2009-048Abstract 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
26, 2009.
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 7:02 PM)
Joseph P. Paoloni
Maureen McCarthy
The following Resolution was introduced by Councilman Beale and seconded by
Councilman Paolom.
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
SF
SI SM
SR
Camo Pollution
$1,583.33
$2,877.75 $64,579.17
Camo Pollution
$7,899.58
$19,611.25 $9,524.00
$17,793.33
Camo Pollution
NYComCo
NYComCo
NYComCo
$258.00
NYComCo
NYComCo
$301.00
NYComCo
$1,340.00
First Unum Life
MVP
$9,596.82
$4,303.27
$14,620.56
MVP Gold
$2,554.30
$255.43
First Unum Life
$283.64
$91.17
$141.82
Coffee Systems
$42.76
GHI
$7,001.17
Petty Cash -Town Clerk
$24.97
Wells Fargo Financial
$324.90
Wells Fargo Financial
$325.59
DeLage Financial
$373.52
$426.84
MetLife
$2,063.42
$562.74
IQM2
$5,760.00
KVS
$3,569.60
Totals 1 $31,920.69 1 $5,943.02 $16,357.81 1 $7,899.58 $19,611.25 $9,524.00 $17,793.33
Vendor
SV SW
WF
WH
WT WU
Camo Pollution
$2,203.25
$1,583.33
$2,877.75 $64,579.17
Camo Pollution
$8,491.67 $13,025.00
NYComCo
NYComCo
NYComCo
MVP
MVP Gold
First Unum Life
Coffee Systems
GHI
Petty Cash -Town
Clerk
Wells Fargo Financial
Wells Fargo Financial
DeLage Financial
MetLife
IQM2
KVS
Totals 1 $8,491.67 1 $13,025.00 1 $1,203.25 1 $1,583.33 1 $2,877.75 1 $64,579.17
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: ABSENT
MAUREEN McCARTHY, COUNCILWOMAN Voting: ABSENT
JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE
Dated: Wappingers Falls, New York
1/26/2009
The Resolution is hereby duly declared adopted.
' 1U
JiUHN C. NIASTERSON, TOWN CLERK