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