2009-1182009-118
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 March 10,
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
Maureen McCarthy
Joseph P. Paoloni
The following Resolution was introduced by Councilman Bettina and seconded by
Councilman Beale.
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
LC LD LH
CAMO $25.00
CAMO $25.00
CAMO
CAMO
Central Hudson $79.71
Central Hudson $30.05
Central Hudson $36.06
NYS Assesor Assoc $150.00
Home Depot $314.76
Signal Graphics $147.21
Orkin Pest Control $125.63
James Baisley
$985.00
Bottini Fuel $2,149.14
Kaman Industrial
$187.70
NYS GFOA $280.00
Carl Wolfson $104.55
NYSC IAAO $20.00
Pine Plains Tractor $3,308.00
Brady's Power Equip
$44.40
Contrail LLC
Robert Valdati $117.90
Wells Fargo $325.59
Oriental Trading $104.79
John Baisley
John Baisley
Gellert/Klein $396.00
$1,859.76
Gellert/Klein $1,493.50
Community Energy
$1.71 $42.45 $125.62
Meadowbrook Investors
Morris Associates $8,924.66 $8,799.57
$6,916.50
Morris Associates $3,392.15 $6,367.69
$196.00
Morris Associates $3,964.47
Clark Patterson Lee $437.50
Clark Patterson Lee
SR SV
Perfect Comfort
$400.00
Perfect Comfort
$125.00
Jeff Sauter
$17,793.33 $8,491.67
J Van Benschoten
CAMO
Hugh Ross
Black Electric
$3,665.00
The Notable Corporation
$252.04
Howard Johnson Inn
$396.00
Totals $26,387.74 1 $19,569.23 $10,189.36 $1.71 $42.45 $125.62
Vendor SF SI SM
SR SV
SW
CAMO
CAMO
CAMO $7,899.58 $19,611.25 $9,524.00
$17,793.33 $8,491.67
$13,025.00
CAMO
Central Hudson
Central Hudson
Central Hudson
NYS Assesor Assoc
Home Depot
Signal Graphics
Orkin Pest Control
James Baisley
Bottini Fuel
Kaman Industrial
NYS GFOA
Carl Wolfson
NYSCIAAO
Pine Plains Tractor
Brady's Power Equip
Contrail LLC
Robert Valdati
Wells Fargo
Oriental Trading
John Baisley
John Baisley
Gellert/Klein
Gellert/Klein
Community Energy
Meadowbrook Investors
Morris Associates
Morris Associates $168.00
Morris Associates
Clark Patterson Lee
Clark Patterson Lee
Perfect Comfort
Perfect Comfort
Jeff Sauter
J Van Benschoten
Hugh Ross
Black Electric
The Notable Corporation
Howard Johnson Inn
Totals $7,899.58j $19,779.25 1 $9,524.00 1 $17,793.33 1 $8,491.67 1 $13,025.00
Vendor T92 WF WH I WT I WU
CAMO
CAMO
CAMO
CAMO
Central Hudson
Central Hudson
Central Hudson
NYS Assesor Assoc
Home Depot
Signal Graphics
Orkin Pest Control
James Baisley
Bottini Fuel
Kaman Industrial
NYS GFOA
Carl Wolfson
NYSC IAAO
Pine Plains Tractor
Brady's Power Equip
Contrail LLC
Robert Valdati
Wells Fargo
Oriental Trading
John Baisley
John Baisley
Gellert/Klein
Gellert/Klein
Community Energy
Meadowbrook Investors
Morris Associates
Morris Associates
Morris Associates
Clark Patterson Lee
Clark Patterson Lee
Perfect Comfort
Perfect Comfort
Jeff Sauter
J Van Benschoten
Hugh Ross
Black Electric
The Notable Corporation
Howard Johnson Inn
$2,570.55
$4,230.00
$129.00
$18,649.54
$3,088.34
$3,321.50
$6,268.66
$114.50
$5,927.00
$6,383.75
$2,203.25 1 $1,583.33
$2,877.75
$64,579.17
$6,600.00
Totals $50,682.84 1 $2,203.25 1 $1,583.33 $2,877.75 $71,179.17
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: AYE
MAUREEN McCARTHY, COUNCILWOMAN Voting: AYE
JOSEPH P. PAOLONI, COUNCILMAN Voting: ABSENT
Dated: Wappingers Falls, New York
3/10/2009
The Resolution is hereby duly declared adopted.
HN C. MASTERSON, TOWN CLERK