2009-0462009-46
Abstract of Claim and Warrant for Payment of Claims 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 January
26, 2009.
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 (arrived at 7:02 PM)
Joseph P. Paoloni
Maureen McCarthy
The following Resolution was introduced by Councilman Beale and seconded by
Councilman Paoloni.
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
HBM
LC
Central Hudson
$2,855.34
$75.39
Central Hudson
$1,113.99
Central Hudson
$30.04
Central Hudson
$90.31
Poughkeepsie Journal
$31.40
Poughkeepsie Journal
$62.18
Southern Dut News
$66.84
Southern Dut News
$48.21
Home Depot
$20.12
DC Sheriff
$2,542.12
$16,092.65
James Baisley
$950.00
McDonald & McDonald
$106.08
McDonald & McDonald
$77.68
Stephen Churchill
$70.00
Public Finance Assoc
$2,000.00
Carquest
$20.24
Carquest
$81.33
Carquest
$34.58
Carquest
$131.35
Carquest
$72.82
Hyatt's Garage
$180.00
Coffee Systems
$47.76
Chemung Supply
$2,295.00
Arkel Motors
$613.80
Arkel Motors
$176.90
Arkel Motors
$328.56
Arkel Motors
A
B
$155.94
Arkel Motors
LC
Karol Kelly
$242.35
Arkel Motors
$137.37
Hudson River Truck
$55.55
$259.00
Equip
Dutchess Metal Supply
All Star Water
$607.84
Dan Barry
$204.14
Aflac
$104.03
D & D Doors
$125.00
Cornerstone
$1,227.05
Charles Reinhardt
$20.60
Kay Von Ren
1 $120.46
Vendor
A
B
DB
-H-BM
LC
Karol Kelly
$60.09
Eileen Manning
$55.55
All Star Water
$256.25
CDW-G
$104.03
Cornerstone
$1,227.05
$208.53
Cornerstone
$834.00
Don Kortright
$285.00
Stormwater
$450.00
Management
Stormwater
Management
Clark Patterson Lee
Clark Patterson Lee
$375.00
Zurich American
$786.57
$150.30
$255.51
KVS
$3,463.06
Christine Fulton
$18.18
Susan Rose
$22.87
Perfect Comfort
$125.00
Perfect Comfort
$125.00
Perfect Comfort
$125.00
Hewlett Packard
$53,249.00
Beam Mack
Totals $13,257.50 $20,396.00 $7,285.49 $53,249.00 $75.39
Vendor LD LH T14 T92 WU
Central Hudson $870.53 $2,535.06
Central Hudson
Central Hudson
Central Hudson
Poughkeepsie Journal
Poughkeepsie Journal
Southern Dut News
Southern Dut News
Home Depot
DC Sheriff
James Baisley
McDonald & McDonald
McDonald & McDonald
Stephen Churchill
Public Finance Assoc
Carquest
Carquest
Carquest
Carquest
Carquest
Hyatt's Garage
Coffee Systems
Chemung Supply
Arkel Motors
Arkel Motors
Arkel Motors
Arkel Motors
Arkel Motors
Arkel Motors
Hudson River Truck
Equip
Dutchess Metal Supply
Dan Barry
Aflac
D & D Doors
Charles Reinhardt
Kav Von Reyn
$675.30
Vendor
LD
LH
T14
T92
WU
Karol Kelly
Eileen Manning
All Star Water
CDW-G
Cornerstone
Cornerstone
Don Kortright
Stormwater
Management
Stormwater
$1,950.00
Management
Clark Patterson Lee
$3,697.60
Clark Patterson Lee
Zurich American
KVS
Christine Fulton
Susan Rose
Perfect Comfort
Perfect Comfort
Perfect Comfort
Hewlett Packard
$249.00
Beam Mack
Totals1 $870.53 1 $2,535.06 1 $675.30 1 $5,647.60 $249.00
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:
ABSENT
MAUREEN McCARTHY, COUNCILWOMAN
Voting:
ABSENT
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
AYE
Dated: Wappingers Falls, New York
1/26/2009
The Resolution is hereby duly declared adopted.
� J
4 HN C. M STERSON, TOWN CLERK