Loading...
2009-2012009-201 Abstract of Claim and Warrant for Payment of Claim Audit 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 May 26, 2009. The meeting was called to order by Christopher Colsey, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor - Christopher J. Colsey Councilmembers - William H. Beale Vincent F. Bettina Joseph P. Paoloni ABSENT: Maureen McCarthy The following Resolution was introduced by Councilman Paoloni and seconded by Councilman Beale. 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 CB DB LH sl CAMO Pollution CAMO Pollution $600.00 CAMO Pollution $715.00 CAMO Pollution $25.00 CAMO Pollution $25.00 Office of Aging $10,740.75 Marshall & Sterling $5,200.91 NYComCo $258.00 Empire Health $5,913.90 $1,883.36 $5,311.15 Paggi, Matin, Del Bene $2,000.00 Poughkeepsie Journal $79.85 Royal Carting $19,281.04 $3,667.15 Home Depot $205.81 Home Depot $8.97 Frontier Communication $22.31 Mid Hudson Fasteners $589.60 James Baisley $1,190.00 Bottini Fuel $394.05 Al Roberts $1,501.40 Al Roberts Al Roberts $14,169.95 $683.09 $6,020.57 $82.50 $49.50 $220.00 AI Roberts $620.00 All Roberts $193.50 Al Roberts $1,369.50 $210.54 Al Roberts Al Roberts $1,311.27 Al Roberts $363.00 Anaconda Sports $776.10 Graham Foster $39.40 T16 T92 WU Carquest $33.20 $15.16 $43.49 $680.00 Carquest $119.29 $57.78 $78.17 Carquest $285.49 $147.30 Sir Speedy $4.80 Brady's Power Equipment $254.48 Bostwick Sales $1,227.36 Davies Hardware $250.00 CSEA $1,967.76 Williams Lumber $198.24 GHI $7,739.76 Hillman Signs $270.00 Cryo Weld $125.30 Partac Pest $2,625.00 Staples $42.99 Staples $179.95 DC Commissioner Finance $223.19 Christopher Colsey $30.00 Joint Landfill $9,921.00 Aflac Snap On Tools $154.75 Dawn Turpin-Orgetas $155.37 $220.00 $319.00 $198.00 CDW Government $1,645.50 Pattern For Progress $30.00 Ultimate Pest Control $40.00 Christine Fulton $21.18 Dutchess County Clerk $60.00 Glenn Smith Ulster Electric Supply $268.80 Expert Roofing $800.00 Expert Roofing $300.00 Totals $75,074.19 $27,753.83 $2,000.00 $9,729.42 $49.50 $430.54 Vendor SR SV SW T16 T92 WU CAMO Pollution $680.00 CAMO Pollution CAMO Pollution CAMO Pollution CAMO Pollution Office of Aging Marshall & Sterling NYComCo Empire Health Paggi, Matin, Del Bene Poughkeepsie Journal Royal Carting Home Depot Home Depot Frontier Communication Mid Hudson Fasteners James Baisley Bottini Fuel Al Roberts Al Roberts Al Roberts $220.00 $319.00 $198.00 All Roberts Al Roberts All Roberts Al Roberts 1 $172.26 1 $359.70 Al Roberts Al Roberts Anaconda Sports Graham Foster Carquest Carquest Carquest Sir Speedy Brady's Power Equipment Bostwick Sales Davies Hardware CSEA Williams Lumber GHI Hillman Signs Cryo Weld Partac Pest Staples Staples DC Commissioner Finance Christopher Colsey Joint Landfill Aflac Snap On Tools Dawn Turpin-Orgetas CDW Government Pattern For Progress Ultimate Pest Control Christine Fulton Dutchess County Clerk Glenn Smith Ulster Electric Supply Expert Roofing Ex art Roofing $521.60 $3,795.50 $3,418.75 $305.54 Totals $392.26 1 $678.70 1 $0.00 $521.60 1 $7,214.25 1 $1,183.54 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: ABSENT JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 5/26/2009 The Resolution is hereby duly declared adopted. VJIN C. A TERSON, TOWN CLERK