Loading...
2008-3292008-329 Abstract of Claim and Warrant for Payment of Claim Audited by Town Board At a regular meeting of the Town Board of the Town of Wappinger, Dutchess County, New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on November 10, 2008. The meeting was called to order by Christopher Colsey, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers ABSENT: Christopher J. Colsey William H. Beale Vincent F. Bettina Maureen McCarthy (arrived at 7:06 PM) Joseph P. Paoloni The following Resolution was introduced by Councilwoman McCarthy and seconded by Supervisor Colsey. The following claims have been duly audited and allowed by the Town Board of the Town of Wappinger, New York (the "Town"), and you are hereby authorized and directed to pay to each claimant the amount allowed upon his claim as hereinafter set forth: Vendor A B DB LC LD LH CAMO Pollution CAMO Pollution Central Hudson $2,821.07 $74.85 $859.75 $2,504.33 Marshall/Sterling $250.00 NyComco $301.00 Home Depot $24.03 Home Depot $26.40 Signal Graphics $258.80 Vellano Brothers $43.68 Williamson Law Book $89.43 James Baisley $820.00 D Silvestri $285.00 Dan Zag Royal Auto Parts $35.71 Meadowbrook Farms $444.65 Meadowbrook Farms $297.00 Public Finance Assoc $1,500.00 Carquest $458.96 Carquest $342.81 Carquest $133.08 Dept. of Water Supply $71.58 Superior Sign Service $100.00 GHI $8,575.06 Cheryl Hait $50.00 Cryo Weld $778.60 Tilcon $1,364.76 Van Kleeck's Tire $376.56 Chris Masterson $21.97 Orrick, Harrington, $875.00 Duality Inc., $8,755.00 $743.75 R Costa Electric $192.50 Joseph DeRosa Sr I I $91.91 Kyocera Mita America $169.50 Totals $18,759.48 $4,402.38 $7,135.95 $74.85 $859.75 $2,504.33 Vendor SF SI SM SR SV SW CAMO Pollution $7,625.00 $19,341.67 $9,152.00 $17,543.33 $8,366.67 $11,758.33 CAMO Pollution Central Hudson Marshall/Sterling NyComco Home Depot Home Depot Signal Graphics Vellano Brothers Williamson Law Book James Baisley D Silvestri Dan Zag Royal Auto Parts Meadowbrook Farms Meadowbrook Farms Public Finance Assoc Carquest Carquest Carquest Dept. of Water Supply Superior Sign Service GHI Cheryl Hait Cryo Weld Tilcon Van Kleeck's Tire Chris Masterson Orrick, Harrington, Duality Inc., R Costa Electric Joseph DeRosa Sr Kyocera Mita America Totals 1 $7,625.00 1 $19,341.67 1 $9,152.00 1 $17,543.33 1 $8,366.67 $11,758.33 Vendor WF WH WT WU CAMO Pollution CAMO Pollution $4,525.00 $1,441.67 $2,841.67 $60,375.00 Central Hudson Marshall/Sterling NyComco Home Depot Home Depot Signal Graphics Vellano Brothers Williamson Law Book James Baisley D Silvestri Dan Zag Royal Auto Parts Meadowbrook Farms Meadowbrook Farms Public Finance Assoc Carquest Carquest Carquest Dept. of Water Supply Superior Sign Service GHI Cheryl Hait Cryo Weld Tilcon Van Kleeck's Tire Chris Masterson Orrick, Harrington, Duality Inc., R Costa Electric Joseph DeRosa Sr Kyocera Mita America Totals 1 $4,525.00 1 $1,441.67 1 $2,841.67 1 $60,375.00 The foregoing was put to a vote which resulted as follows: CHRISTOPHER COLSEY, SUPERVISOR Voting: AYE WILLIAM H. BEALE, COUNCILMAN Voting: AYE VINCENT F. BETTINA, COUNCILMAN Voting: AYE MAUREEN McCARTHY, COUNCILWOMAN Voting: AYE JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 11/10/2008 The Resolution is hereby duly declared adopted. r�iN C. M STERSON, TOWN CLERK