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2009-3842009-384 Resolution Authorizing 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 December 21, 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 7:03 PM) Maureen McCarthy Joseph P. Paoloni (arrived at 7:03 PM) The following Resolution was introduced by Councilman Beale and seconded by Councilman Bettina. 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: Claim Packet: 2009DDD Vendor Central Hudson A CD B D HTB 2,7380 $50NyComCo 59. Royal Carting $16,425.18 Home Depot $4.49 Home Depot $108.67 Home Depot $140.24 Home Depot $360.07 Frontier $22.40 Communication $375.00 Terry Glass Signal Graphics $219.92 $521.49 Mid Hudson Fasteners $825.00 James Baisley $369.11 Steve Churchill $212.47 Steve Churchill $95.00 Steve Churchill $248.05 Carquest $317.16 Carquest Freedom Ford $353.05 Mike Sheehan $70.67 Mike Sheehan $375.00 Ruge's Part Center T92 Atlantic Pavement $400.00 Craig Bova $325.15 CSEA $2,073.78 Momma's Towing Hillman Signs $159.50 HV Council Band Staples $78.18 Staples $35.75 Christopher Colsey $55.00 Wells Fargo Financial $325.59 Wells Fargo Financial $369.53 Aflac Snap On Tools GenTech $710.00 Duality $2,635.00 Stormwater Management Stormwater Management Stormwater Management Hudson River Vly Tours $820.00 Perfect Comfort Royalty Carpet $1,225.00 Supply Net $63.50 Pannier Anthonv Delvecchio $300.00 $23,876.12 Totals $1,038.42 .42 607.11 1 $7,568.72 $86,500.00 Vendor $70.67 LD $375.00 $133.26 T92 Central Hudson $400.00 $859.24 $325.15 $2,073.78 $125.00 $159.50 $300.00 $373.56 $178.50 $85.00 $600.00 607.11 1 $7,568.72 $86,500.00 Vendor LC LD LH T16 T92 Central Hudson $78.25 $859.24 $2,471.81 NyComCo Royal Carting Home Depot Home Depot Home Depot Home Depot Frontier Communication Terry Glass Signal Graphics Mid Hudson Fasteners James Baisley Steve Churchill Steve Churchill Steve Churchill Carquest Carquest Freedom Ford Mike Sheehan 500.00 Mike Sheehan Ruge's Part Center Atlantic Pavement Craig Bova CSEA Momma's Towing Hillman Signs HV Council Band Staples Staples Christopher Colsey Wells Fargo Financial Wells Fargo Financial Aflac Snap On Tools GenTech Duality Stormwater Management Stormwater Management Stormwater Management Hudson River Vly Tours Perfect Comfort Royalty Carpet Supply Net Pannier Anthony Delvecchio Totals 8.25 $859.24 1 $2,471.81 $439.00 $1,000.00 $75.00 00 I, John C. Masterson, Town Clerk of the Town of Wappinger, hereby certify that the vouchers listed above were audited by a majority of the Town Board at the public meeting of December 21, 2009 and allowed to the claimants the amount opposite his/her name. The Town Supervisor is hereby authorized to submit such claims to the Accounting Department for payment. 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: ABSTAIN JOSEPH P. PAOLONI, COUNCILMAN Voting: NAY Dated: Wappingers Falls, New York 12/21/2009 The Resolution is hereby duly declared adopted. HN C. MASTERSON, TOWN CLERK