2009-3282009-328
Resolution Authorizing Abstract of Claim and Warrant for Payment 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
13, 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 (arrived at 6:08 PM)
Vincent F. Bettina (departed 8:48 PM)
Maureen McCarthy (arrived at 7:28 PM)
Joseph P. Paoloni
The following Resolution was introduced by Councilwoman McCarthy 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 Pollution
CAMO Pollution
Central Hudson
$531.30
Central Hudson
$74.19
Central Hudson
$50.05
Central Hudson
$2,731.07
Poughkeepsie Journal
$67.31
Southern Dutchess News
$94.66
Southern Dutchess News
$62.26
Town of Fishkill
Town of Fishkill
James Baisley
$67.50
Milton Alley Agway
$138.00
Kaman Industries
$103.32
Anaconda Sports
$168.00
First Unum Life
$253.25
$81.04 $151.95
Carquest
$36.21
Freedom Ford
$295.52
Frederick Clark
$7,459.50
Frederick Clark
Eileen Manning -Petty Cash
$125.54
$57.57
Arkel Motors
$548.40
AC Moore
$24.87 $383.21
General Code Publishers
$2,130.36
GHI
$8,264.44
Staples
$7.92
Staples
$26.06
Mid Hudson Development
Mid Hudson Development
DC Central Services
$38.52
Wells Fargo Financial
$325.59
Bruce Pearson
George Kolb
$173.25
Gellert & Klein
$264.00
$247.50
Charles Reinhardt
$6.33
Community Energy
$1.71 $42.45 $125.62
Duality
$765.00 $127.50
Don Kortright
$80.00
Mycor Holdings
Westhook Sand/Gravel
$411.18
Westhook Sand/Gravel
$397.82
Westhook Sand/Gravel
$396.83
Westhook Sand/Gravel
$400.46
Westhook Sand/Gravel
$415.64
Westhook Sand/Gravel
$403.59
Alan Lehigh
Totals
$13,656.13 $10,932.18
$3,798.40
$1.71 $42.45 $125.62
Vendor SF SH SI SM SR SV
CAMO Pollution $7,899.58 $19,611.25 $9,524.00 $17,793.33 $8,491.67
CAMO Pollution
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Poughkeepsie Journal
Southern Dutchess News
Southern Dutchess News
Town of Fishkill $4,951.32
Town of Fishkill
James Baisley
Milton Alley Agway
Kaman Industries
Anaconda Sports
First Unum Life
Carquest
Freedom Ford
Frederick Clark
Frederick Clark
Eileen Manning -Petty Cash
Arkel Motors
AC Moore
General Code Publishers
GHI
Staples
Staples
Mid Hudson Development
Mid Hudson Development
DC Central Services
Wells Fargo Financial
Bruce Pearson
George Kolb
Gellert & Klein
Charles Reinhardt
Community Energy
Duality
Don Kortright
Mycor Holdings
Westhook Sand/Gravel
Westhook Sand/Gravel
Westhook Sand/Gravel
Westhook Sand/Gravel
Westhook Sand/Gravel
Westhook Sand/Gravel
Alan Lehigh
Totals $7,899.58 $4,951.32 $19,611.25 $9,524.00 $17,793.33 $8,491.67
Vendor SW
T92
WF
WH
WT WU
CAMO Pollution
$13,025.00
CAMO Pollution
$2,203.25
$1,583.33
$2,877.75 $64,579.17
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Poughkeepsie Journal
Southern Dutchess News
Southern Dutchess News
Town of Fishkill
Town of Fishkill
$3,293.62
James Baisley
Milton Alley Agway
Kaman Industries
Anaconda Sports
First Unum Life
Carquest
Freedom Ford
Frederick Clark
Frederick Clark
$13,606.25
Eileen Manning -Petty Cash
Arkel Motors
AC Moore
General Code Publishers
GHI
Staples
Staples
Mid Hudson Development
$831.00
Mid Hudson Development
$6,748.25
DC Central Services
Wells Fargo Financial
Bruce Pearson
$375.80
George Kolb
Gellert & Klein
Charles Reinhardt
Community Energy
Duality
Don Kortright
Mycor Holdings $252.50
Westhook Sand/Gravel
Westhook Sand/Gravel
Westhook Sand/Gravel
Westhook Sand/Gravel
Westhook Sand/Gravel
Westhook Sand/Gravel
Alan Lehigh $748.30
Totals $13,025.00 $22,562.10 $2,203.25 $4,876.95 $2,877.75 $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:
AYE
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
AYE
Dated: Wappingers Falls, New York
10/13/2009
The Resolution is hereby duly declared adopted.
V -- C -Aii�
C. MASTERSON, TOWN CLERK