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2010-1102010-110 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 February 22, 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 (arrived at 7:01 PM) Ismay Czarniecki Joseph P. Paoloni The following Resolution was introduced by Councilman Beale 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: Claim Packet: 2009G Vendor A B CB DB HGC HRS CAMO Pollution $520.00 CAMO Pollution $620.00 DC Office of Aging $11,116.56 Royal Carting $12,760.26 Signal Graphics $59.15 James Baisley $300.00 Al Roberts $7,064.95 $1,715.50 $66.00 $49.50 $99.00 Al Roberts Al Roberts $1,386.00 AI Roberts $1,139.60 Al Roberts Al Roberts $132.00 Stephen Churchill $85.00 Lowe's $54.97 Zee Medical $63.21 Vantage Equipment $130.52 Empire Zone $19,500.00 D & D Doors $190.00 WB Mason $599.00 WB Mason $33.49 R Costa $6,520.00 Hannaford $11.48 SI SR Rhonda Daeumer $30.00 T92 T96 Nicole Gallaher $25.00 CAMO Pollution Central Hudson $71.03 Verizon $26.27 CAMO Pollution MVP Gold $2,477.80 $247.78 MVP Gold $2,477.80 $247.78 Verizon Wireless $264.07 $743.84 Great American $563.07 Leasing Royal Carting Totals $46.934.11 1 $23.230.94 1 $66.00 1 $1.011.08 1 $49.50 1 $99.00 Vendor SI SR SV T92 T96 WU CAMO Pollution CAMO Pollution DC Office of Aging Royal Carting Signal Graphics James Baisley Al Roberts $211.47 $211.47 $376.47 $5,359.50 Al Roberts $264.00 Al Roberts Al Roberts Al Roberts $33.00 Al Roberts $3,655.50 $132.00 Stephen Churchill Lowe's Zee Medical Vantage Equipment Empire Zone D & D Doors WB Mason WB Mason R Costa Hannaford Rhonda Daeumer Nicole Gallaher Central Hudson Verizon MVP Gold MVP Gold Verizon Wireless Great American Leasing Totals $211.47 $211.47 $640.47 1 $9,015.00 1 $132.00 1 $33.00 I, John C. Masterson, Town Clerk of the Town of Wappinger, hereby certify that the vouchers listed above were audited by a majority of the Town Board at the public meeting of February 22, 2010, and allowed to the claimants the amount opposite his/her name. The Town Supervisor is 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: ABSTAIN Dated: Wappingers Falls, New York 2/22/2010 The Resolution is hereby duly declared adopted. VIIN C, MASTERSON, TOWN CLERK