2008-2952008-295
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
15, 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
Vincent F. Bettina
Maureen McCarthy (arrived at 7:11 PM)
Joseph P. Paoloni (arrived at 7:07 PM)
The following Resolution was introduced by Councilman Bettina and seconded by
Councilwoman McCarthy.
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
HGS SF
SI SM
CAMO
$7,625.00
$19,341.67 $9,152.00
CAM
Platts Locksmith
$288.00
Poughkeepsie Journal
$62.71
Royal Carting
$16,687.46
Southern Dutchess News
$146.67
Home Depot
$288.00
Home Depot
$51.50
Frontier Communication
$18.53
Signal Graphics
$232.43
Signal Graphics
$218.45
Signal Graphics
$249.51
Orkin
$125.63
Corbin Excavating
$48.00
West Payment
$404.40
D. Silvestri
$677.65
HO Penn
$73.82
Royal Auto Parts
$256.69
Carquest
$275.94
Pine Plains Tractor
$711.18
P. Maupin Receiver Taxes
$18.76
Foam and Wash
$14.00
Amthor Welding
$207.83
CSEA
$2,077.08
Leggette, Brashers, Graham
$455.94
Leggette, Brashers, Graham
$741.54
Leggette, Brashers, Graham
$708.39
Leggette, Brashers, Graham
$26.01
Williams Lumber
AC Moore
Tech Air
Tech Air
Tilcon
Tilcon
Staples
Staples
Staples
Dell
$166.90
$976.68
$663.84
$411.89
$799.96
$103.21
$62.99
SW
$19.23
$3,214.53
$2,569.42
CAMO $17,543.33
$8,366.67
$11,758.33
Zee Medical
$94.19
Platts Locksmith
Schmeider & Meister
$150.00
Royal Carting
Philip Ortiz
$75.00
Home Depot
Reserve Account
$3,000.00
Frontier Communication
Imperial Fire Extinguisher
$156.00
Signal Graphics
Ralph Holt
$300.00
Orkin
Aflac
Snap On Tools
$21.15
Karol Kelly
$60.47
Toshiba Financial
$99.90
Duality
$4,887.50
$1,062.50
CDW-G
$1,921.95
R Costa Electric
$270.34
R Costa Electric
$815.87
Big Top Portable Toilets
$290.00
Joe DeRosa Jr.
$79.97
Morris Associates
$1,119.60
$65.40
Hudson River Valley Tours
$637.00
Zurich American Ins Comp
$3,607.20
$631.26
$1,067.13
Sylvia Holt
$35.75
Pat Lustig
$28.60
Marion Trudell
$28.60
Bryan Murphy
Bryan Murphy
Bryan Murphy
Veith Enterprises
$75.00
Crown Trophy
$247.09
John Hartung
$35.75
US General Services
$4,600.00
Totals $45,414.25 1 $2,597.73 1 $9,574.13 1 $1,931.88 1 $7,625.00 1 $19,341.67 1 $9,152.00
Vendor SR
SV
SW
T16 T33 T92
CAMO $17,543.33
$8,366.67
$11,758.33
CAMO
Platts Locksmith
Poughkeepsie Journal
Royal Carting
Southern Dutchess News
Home Depot
Home Depot
Frontier Communication
Signal Graphics
Signal Graphics
Signal Graphics
Orkin
Vendor SR SV
SW
T16
T33 T92
Zee Medical
Schmeider & Meister
Philip Ortiz
Reserve Account
Imperial Fire Extinguisher
Ralph Holt
Aflac
$675.30
Snap On Tools
Karol Kelly
Toshiba Financial
Duality
CDW-G
R Costa Electric
R Costa Electric
Big Top Portable Toilets
Joe DeRosa Jr.
Morris Associates
$3,850.90
Hudson River Valley
Tours
Zurich American Ins
Comp
Sylvia Holt
Pat Lustig
Marion Trudell
Bryan Murphy
$2,500.00
Bryan Murphy
$2,350.00
Bryan Murphy
$2,450.00
Veith Enterprises
Crown Trophy
John Hartung
US General Services
Totals
$17,543.33 $8,366.67
$11,758.33
$675.30
$7,300.00 $3,850.90
WF WH WT
WU
CAMO
CAMO
$4,525.00 $1,441.67 $2,841.67
$60,375.00
Platts Locksmith
Poughkeepsie Journal
Royal Carting
Southern Dutchess News
Home Depot
Home Depot
Frontier Communication
Signal Graphics
Signal Graphics
Signal Graphics
Orkin
Corbin Excavating
West Payment
D. Silvestri
HO Penn
Royal Auto Parts
Carquest
Pine Plains Tractor
P. Maupin Receiver
Taxes
Foam and Wash
Amthor Welding
CSEA
Leggette, Brashers,
Graham
Leggette, Brashers,
Graham
Leggette, Brashers,
Graham
Leggette, Brashers,
Graham
Williams Lumber
AC Moore
Tech Air
Tech Air
Tilcon
Tilcon
Staples
Staples
Staples
Dell
Vendor WF WH WT WU
Zee Medical
Schmeider & Meister
Philip Ortiz
Reserve Account
Imperial Fire Extinguisher
Ralph Holt
Aflac
Snap On Tools
Karol Kelly
Toshiba Financial
Duality
CDW-G
R Costa Electric
R Costa Electric
Big Top Portable Toilets
Joe DeRosa Jr.
Morris Associates
Hudson River Valley
Tours
Zurich American Ins
Comp
Sylvia Holt
Pat Lustig
Marion Trudell
Bryan Murphy
Bryan Murphy
Bryan Murphy
Veith Enterprises
Crown Trophy
John Hartung
US General Services
Totals $4,525.00 $1,441.67 1 $2,841.67 1 $60,375.00
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
10/15/2008
The Resolution is hereby duly declared adopted.
3-(f
4wi��
HN C. MASTERSON, TOWN CLERK