2009-0762009-76
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
9, 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
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
B
DB SF SI SM
CAMO Pollution
$7,899.58 $19,611.25 $9,524.00
CAMO Pollution
CAMO Pollution
$25.00
CAMO Pollution
$25.00
Home Depot
$160.61
Home Depot
$65.00
Signal Graphics
$217.12
James Baisley
$1,125.00
James Baisley
$810.00
First Unum Life
$263.38
$91.17
$162.08
Carquest
$27.40
Carquest
$63.53
Arkel Motors
$60.99
Arkel Motors
$461.25
Hudson River Truck Equip
$519.16
AC Moore
$68.31
G H I
$8,264.44
International Salt
$101,309.35
Tilcon
$1,208.36
Staples
$17.46
$51.19
Staples
$19.57
Staples
$199.99
Staples
$409.63
Software Consulting
$1,200.00
Chris Colsey
$79.00
Wells Fargo Financial
$324.90
Wells Fargo Financial
$325.59
Oriental Trading
$48.97
Aflac
Del -age Landen
$373.52
$369.52
C & C Hydraulics
$403.00
KVS
$1,232.80
AI's Auto
Auto Zone
27.76
$328.08
$149.99
Totals $13,248.06 L$660.68 $106,628.19 $7,899.58 $19,662.44 $9,524.00
Vendor
SR
SV
SW
T16
CAMO Pollution
$17,793.33
$8,491.67
$13,025.00
CAMO Pollution
CAMO Pollution
CAMO Pollution
Home Depot
Home Depot
Signal Graphics
James Baisley
James Baisley
First Unum Life
Carquest
Carquest
Arkel Motors
Arkel Motors
Hudson River Truck Equip
AC Moore
GHI
International Salt
Tilcon
Staples
$40.95
$32.17
Staples
Staples
Staples
Software Consulting
Chris Colsey
Wells Fargo Financial
Wells Fargo Financial
Oriental Trading
Aflac
$521.60
DeLage Landen
C & C Hydraulics
KVS
AI's Auto
Auto Zone
Gopher
Totals 1 $17,834.28 1 $8,523.84 1 $13,025.00 1 $521.60
Vendor WF WH WT WU
CAMO Pollution
CAMO Pollution $2,203.25 $1,583.33 $2,877.75 $64,579.17
CAMO Pollution
CAMO Pollution
Home Depot
Home Depot
Signal Graphics
James Baisley
James Baisley
First Unum Life
Carquest
Carquest
Arkel Motors
Arkel Motors
Hudson River Truck
Equip
AC Moore
GHI
International Salt
Tilcon
Staples
Staples
Staples
Staples
Software Consulting
Chris Colsey
Wells Fargo Financial
Wells Fargo Financial
Oriental Trading
Aflac
DeLage Landen
C & C Hydraulics
KVS
AI's Auto
Auto Zone
Gopher
$79.86
Totals 1 $2,203.25 1 $1,583.33 1 $2,877.75 1 $64,659.03
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:
ABSENT
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
AYE
Dated: Wappingers Falls, New York
2/9/2009
The Resolution is hereby duly declared adopted.
�'--
aOHN C. MASTERSON, TOWN CLERK