2008-2492008-249
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 August
11, 2008.
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 (arrived at 7:07 PM)
Vincent F. Bettina (departed at 9:32 PM)
Joseph P. Paoloni
Maureen McCarthy
The following Resolution was introduced by Councilman Beale and seconded by
Councilman Paoloni.
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 AM
B DB
HG LC
LD
LH
CAMO
$25.00
CAMO
$25.00
Ctral Hud
$3,981.00
Ctral Hud
$53.26
Ctral Hud
$28.54
Ctral Hud
$90.85
Ctral Hud
$75.35
Mntfrt Bros
$661.80
Home Depot
$225.73
Home Depot
$245.44
$24.49
Home Depot
$107.77
Home Depot
$87.00
Home Depot
$33.06
Sgnl Grap
$102.02
MVP
$8,673.93
$3,569.16 $13,703.0
4
MVP Gold
$2,079.90
$207.99
Bottini Fuel
$4,517.78
West
$348.86
West
$134.00
Al Roberts
$18,425.1
$3,831.50 $874.50
$132.00
1
Healthques
$66.00
$60.00 $174.00
t
Pine PIs Trct
$158.33
I
0
Pine PIs Trct
$99.89
B
DB HG
LC
Brdy's Pwr
LH
St Cmptler $27,171.0
$125.6
$85.28
Brdy's Pwr
$89.95
9
1
0
Petty Cash
$187.49
2
Bstwck Sls
$459.84
$2,614.42
Arkel Motors
Perma $8,945.28
$94.40
Hghld Rdtor
$450.00
Adams Pwr
$131.49
4
8
Wlms Lmbr
Fshkl Plns $31.00
$10.58
AC Moore
$293.82
Gar
Vill Fshkl
Vendor A
AM
B
DB HG
LC
LD
LH
St Cmptler $27,171.0
$125.6
3
4
9
1
0
1 1
5
2
Tilcon
$2,614.42
Perma $8,945.28
$417.28
$14,773.3
$60,742.1
4
8
Fshkl Plns $31.00
Gar
Nortrax
$121.29
Van Kleeck
$221.82
Transcare
$32,916.6
6
Kay Von $80.88
Reyn
Kay Von $178.50
Reyn
Comm
$1.7
$42.4
$125.6
Engy
1
5
2
Toshiba $447.60
Muni Engy
$298.95
Sv
Poland Spg $184.45
Met Life $1,872.45
$533.05
IQM2 $2,400.00
Cornerston $1,211.11
$270.73
e
Morris $8,887.90
$5,406.90
$1,062.00 $2,327.3
Assoc
0
Morris $2,592.60
$147.00
$958.00
Assoc
Hdsn Rvr $950.00
Trs
Winget,
$7,500.00
Spada
Drake, Loeb $385.00
Patricia
$78.65
Lustig
Marion
$17.88
Trudell
Totals
$96,082.0
$33,333.9
$37,027.2
1
$81,467.8
1
$2,459.3
$1.7
$42.4
$125.6
3
4
9
1
0
1 1
5
2
Cm
Im
Vendor
SR
T92
WF
WU
Al Roberts
$33.00
$297.00
$82.50
Vill Fshkl
$9,947.84
Perma
$1,667.92
Morris Assoc
$1,542.00
$979.30
Morris Assoc
$460.50
Totals 1 $33.00 1 $2,299.50 1 $9,947.84 1 $2,729.72
The foregoing was put to a vote which resulted as follows:
CHRISTOPHER COLSEY, SUPERVISOR Voting:
WILLIAM H. BEALE, COUNCILMAN
Voting:
VINCENT F. BETTINA, COUNCILMAN
Voting:
MAUREEN McCARTHY, COUNCILWOMAN
Voting:
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
Dated: Wappingers Falls, New York
8/11/2008
AYE
AYE
ABSENT
ABSENT
AYE
The Resolution is hereby duly declared adopted.
� J
J H N C. MA TERSON, TOWN CLERK