2009-3142009-314
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
September 28, 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
Maureen McCarthy
Joseph P. Paoloni
The following Resolution was introduced by Councilwoman McCarthy and seconded by
Councilman Bettina.
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
CD
DB
HBM HN
CAMO Pollution
$14,987.75
Central Hudson $86.66
Central Hudson $96.28
Central Hudson $75.44
Platts Locksmith $576.00
Home Depot $204.73
$71.96
Orkin Pest Control $128.47
Mid Hudson Fasteners
$98.35
MVP $9,596.82
$2,817.85
$14,620.56
MVP Gold $2,554.30
$255.43
DC SoiUWater Cons $500.00
Carquest
$14.79
Chemung
$9,825.00
Miracle Recreation
Printable Services
Hillman Signs
$643.26
Hillman Signs
$252.00
Tilcon
$1,094.63
Tilcon
$414.22
Staples $31.55
Software Consulting $1,300.00
McGrath & Company $750.00
McGrath & Company $1,000.00
Gellert & Klein $4,357.25
Cross Court Tennis Club
$10,500.00
Toshiba $484.46
MetLife $1,575.50
$456.24
All State
Thomas Gleason
Cornerstone
$1,218.49
$187.12
Toll Brothers
SV
T14
BAC Properties
CAMO Pollution
Zurich
$405.00
Amazon
$413.26
Central Hudson
M & O Sanitation
$150.00
M & O Sanitation
$240.00
Cardiaclife Products
$146.85
Totals
$25,501.06
$14,351.21 i $323.96 i $17,141.24 $9,825.00 1 $14,987.75
Vendor
HRS
SR
ST
SV
T14
T92
CAMO Pollution
Central Hudson
Central Hudson
Central Hudson
Platts Locksmith
Home Depot
Orkin Pest Control
Mid Hudson Fasteners
MVP
MVP Gold
DC SoiUWater Cons
Carquest
Chemung
Miracle Recreation
Printable Services
$44.82
$44.82
$34.16
Hillman Signs
Hillman Signs
Tilcon
Tilcon
Staples
Software Consulting
McGrath & Company
McGrath & Company
Gellert & Klein
Cross Court Tennis Club
Toshiba
MetLife
All State
$802.24
Thomas Gleason
$23,465.00
Cornerstone
Toll Brothers
BAC Properties
$7,384.50
Zurich
Amazon
M & O Sanitation
M & O Sanitation
Cardiaclife Products
Totals
$23,465.00
$44.82
$44.82
$34.16
$802.24
1 $7,384.50
Vendor I T93 I T33 WU
CAMO Pollution
Central Hudson
Central Hudson
Central Hudson
Platts Locksmith
Home Depot
Orkin Pest Control
Mid Hudson Fasteners
MVP
MVP Gold
DC Soil/Water Cons
Carquest
Chemung
Miracle Recreation $6,647.20
Printable Services $89.65
Hillman Signs
Hillman Signs
Tilcon
Tilcon
Staples
Software Consulting
McGrath & Company
McGrath & Company
Gellert & Klein
Cross Court Tennis Club
Toshiba
MetLife
All State
Thomas Gleason
Cornerstone
Toll Brothers $33,890.00
BAC Properties
Zurich
Amazon
M & O Sanitation
M & O Sanitation
Cardiaclife Products
Totals 1 $33,890.001 $6,647.20 1 $89.65
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
9/28/2009
The Resolution is hereby duly declared adopted.
a NLL�,"
J C. MASTERSON, TOWN CLERK