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2010-0702010-70 Resolution Authorizing 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 January 25, 2010. 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 Ismay Czarniecki Joseph P. Paoloni The following Resolution was introduced by Councilwoman Czarniecki 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: Claim Packet: 2009HHH vendor A B DB HRS LC LD LH Central Hudson $2,701.08 $78.00 $853.20 $2,452.44 Signal Graphics $52.02 Town of Fishkill DC Sheriff $3,016.69 $14,997.70 James Baisley $690.00 Capital Markets $1,750.00 Capital Markets $2,000.00 Carquest $231.28 Carquest $21.22 Michael Sheehan $15.00 Sun UP Properties Noco Energy $937.65 Justice Court $27,784.25 Tilcon $577.06 Aflac George Kolb $173.25 Gellert & Klein $825.82 Charles Reinhardt $11.94 Karol Kelly $62.37 Duality $1,232.50 Thomas Gleason $96,966.50 Stormwater $100.00 Management Stormwater Management Stormwater Management Mycor Holdings United Rentals Auto Zone Great American Leasing Ser -Col Inc Ser -Col Inc Totais $795.63 $563.07 $108.95 Vendor SH T16 T92 WH Central Hudson Signal Graphics 4 295.82 $ $2,415.27 Town of Fishkill DC Sheriff James Baisley Capital Markets Capital Markets Carquest Carquest Michael Sheehan $1,197.30 Sun UP Properties Noco Energy Justice Court Tilcon $439.00 Aflac George Kolb Gellert & Klein Charles Reinhardt Karol Kelly Duality Thomas Gleason Stormwater Management $275,00 Stormwater Management $800.00 Stormwater Management $454.40 Mycor Holdings United Rentals Auto Zone Great American Leasing $294.70 Ser -Col Inc $1,500.00 Ser -Col Inc $4,295.82 $439.00 $49521.40 $2,415.2 Totals .20 fy that the vouchers I, John C. Masterson, Town Clerk of the Town of Wapping art, h ereubli mcertl eeting of January 4, listed above were audited by a majority of the TownBoard �dhisher name. The Town Supervisor is 2010, and allowed to the claimants the amount opposite hereby authorized to submit such claims to the Accounting Department for payment. 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 ISMAY CZARNIECKI, COUNCILWOMAN Voting: AYE JOSEPH P. PAOLONI, COUNCILMAN Voting: NAY Dated: Wappingers Falls, New York 1/25/2010 The Resolution is hereby duly declared adopted. VH—NCC. MASTERSON, TOWN CLERK