2009-3432009-343
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 October
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 (arrived at 6:03 PM)
Vincent F. Bettina
Maureen McCarthy (arrived at 7:12 PM)
ABSENT: Joseph P. Paoloni
The following Resolution was introduced by Councilwoman McCarthy 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
DB HBM
HN
CAMO Pollution
$29,545.30
CAMO Pollution
$733.79
Central Hudson
$79.22
Clove Excavators
$57,680.00
MVP
$9,596.82 $2,817.85
$14,620.56
MVP Gold
$2,554.30
$255.43
West Payment
$138.00
West Payment
$514.40
Al Roberts
$432.53
Greater Southern Dutch
$315.00
Matt Meybohm
$184.48
Coffee Systems
$90.52
Frederick Clark
Frederick Clark
$5,049.00
Foam and Wash
$7.00 $28.00
Thalle Industries
$37,717.20
Village of Fishkill
Hudson River Truck/Trai;
$68.49
Tilcon
$831.22
Staples
$16.47
Staples
$48.14
Mid Hudson Holdings
HR Direct
$70.99
George Kolb
$87.99
Fred Pryor Seminars 1 $199.00
Toshiba Financial
$461.46
T92
T96
MetLife
$1,626.98
$456.24
All State
CAMO Pollution
Cornerstone
$1,268.40
$245.05
Central Hudson
Don Kortright
$90.00
Clark Patterson Lee
Clark Patterson Lee
MVP
$687.50
Hudson River My Tours
$674.00
MVP Gold
Frei ht uote
1
$110.00
Totals
$17,660.70
$9,804.16 1
$16,160.18 $95,397.20 $30,279.09
Vendor
T14
T92
T96
WF
CAMO Pollution
CAMO Pollution
Central Hudson
Clove Excavators
MVP
MVP Gold
West Payment
West Payment
Al Roberts
Greater Southern Dutch
Matt Meybohm
Coffee Systems
Frederick Clark
$9,549.05
Frederick Clark
$645.00
Foam and Wash
Thalle Industries
Village of Fishkill
$7,264.45
Hudson River Truck/Trai;
Tilcon
Staples
Staples
Mid Hudson Holdings
$24,634.25
HR Direct
George Kolb
Fred Pryor Seminars
Toshiba Financial
MetLife
All State
$802.24
Cornerstone
Don Kortright
Clark Patterson Lee
$2,843.56
Clark Patterson Lee
Hudson River Vly Tours
Frei ht uote
Totals
$802.24
$13,037.61
$24,634.25
$7,264.45
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
10/26/2009
The Resolution is hereby duly declared adopted.
HN C. MASTERSON, TOWN CLERK