2010-1082010-108
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 February
22, 2010.
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 7:01 PM)
Ismay Czarniecki
Joseph P. Paoloni
The following Resolution was introduced by Councilman Beale and seconded by
Councilwoman Czarniecki.
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: 2010F
Vendor
A AM
B
DB
HGC
Central Hudson
$2,797.49
Marshall/Sterling
$131,788.14
$31,454.43
NYComCo
$498.00
NYComCo
$427.00
$1,340.00
Poughkeepsie Journal
$55.10
Southern Dutchess News
$54.97
Frontier
$22.57
Communication
James Baisley
$860.00
Coffee Systems
$49.26
NOCO Energy
$559.47
Hillman Signs
$51.00
Lowe's
$49.40
Staples
$17.52
$105.33
Staples
$31.49
Staples
$49.49
Wells Fargo Financial
$369.53
$373.56
WFBPA
$75.00
George Kolb
$87.50
Transcare
LC
$32,916.66
LH
T92
ASCAP
$127.08
$79.26
$876.14
$2,523.13
R Costa
$891.20
Marshall/Sterling
R Costa
$323.10
NYComCo
Joe DeRosa Jr
$139.99
NYComCo
Morris Associates
$2,869.00
$290.00
$392.00
$3,837.30
Stormwater Managemnt
Stormwater Managemnt
Southern Dutchess News
Stormwater Managemnt
$125.00
Pattern For Progress
$30.00
Communication
Perfect Comfort
$370.00
James Baisley
Delta Dental
$2,679.04
$685.41
Totals
$139.859.24
$32,916.66 $5,521.93
$34,656.90
1 $3,837.30
Vendor
LC
LD
LH
T92
WU
Central Hudson
$79.26
$876.14
$2,523.13
Marshall/Sterling
NYComCo
NYComCo
Poughkeepsie Journal
Southern Dutchess News
Frontier
Communication
James Baisley
Coffee Systems
NOCO Energy
Hillman Signs
Lowe's
Staples
Staples
Staples
$97.62
Wells Fargo Financial
WFBPA
George Kolb
Transcare
ASCAP
R Costa
R Costa
Joe DeRosa Jr
Morris Associates
$2,967.20
Stormwater Managemnt
$850.00
Stormwater Managemnt
$25.00
Stormwater Managemnt
Pattern For Progress
Perfect Comfort
Delta Dental
Totals
$79.26
$876.14
$2,523.13
1 $3,842.201
$97.62
I, John C. Masterson, Town Clerk of the Town of Wappinger, hereby certify that the vouchers
listed above were audited by a majority the Town Board at the public meeting of February 22,
2010, 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
ISMAY CZARNIECKI, COUNCILWOMAN
Voting:
AYE
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
ABSTAIN
Dated: Wappingers Falls, New York
2/22/2010
The Resolution is hereby duly declared adopted.
6� - C Ill 97, -Z�
STERSON, TOWN CLERK