2010-1102010-110
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
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: 2009G
Vendor
A
B
CB DB
HGC
HRS
CAMO Pollution
$520.00
CAMO Pollution
$620.00
DC Office of Aging
$11,116.56
Royal Carting
$12,760.26
Signal Graphics
$59.15
James Baisley
$300.00
Al Roberts
$7,064.95
$1,715.50
$66.00
$49.50
$99.00
Al Roberts
Al Roberts
$1,386.00
AI Roberts
$1,139.60
Al Roberts
Al Roberts
$132.00
Stephen Churchill
$85.00
Lowe's
$54.97
Zee Medical
$63.21
Vantage Equipment
$130.52
Empire Zone
$19,500.00
D & D Doors
$190.00
WB Mason
$599.00
WB Mason
$33.49
R Costa
$6,520.00
Hannaford $11.48
SI
SR
Rhonda Daeumer $30.00
T92
T96
Nicole Gallaher $25.00
CAMO Pollution
Central Hudson $71.03
Verizon $26.27
CAMO Pollution
MVP Gold $2,477.80
$247.78
MVP Gold $2,477.80
$247.78
Verizon Wireless $264.07 $743.84
Great American $563.07
Leasing
Royal Carting
Totals $46.934.11 1 $23.230.94
1 $66.00
1 $1.011.08 1 $49.50 1 $99.00
Vendor
SI
SR
SV
T92
T96
WU
CAMO Pollution
CAMO Pollution
DC Office of Aging
Royal Carting
Signal Graphics
James Baisley
Al Roberts
$211.47
$211.47
$376.47
$5,359.50
Al Roberts
$264.00
Al Roberts
Al Roberts
Al Roberts
$33.00
Al Roberts
$3,655.50
$132.00
Stephen Churchill
Lowe's
Zee Medical
Vantage Equipment
Empire Zone
D & D Doors
WB Mason
WB Mason
R Costa
Hannaford
Rhonda Daeumer
Nicole Gallaher
Central Hudson
Verizon
MVP Gold
MVP Gold
Verizon Wireless
Great American
Leasing
Totals
$211.47
$211.47
$640.47
1 $9,015.00
1 $132.00
1 $33.00
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 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.
VIIN C, MASTERSON, TOWN CLERK