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2009-1002009-100 Resolution Approving 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 23, 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 Paoloni. 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 CA DB WlJ CAMO Pollution $300.00 Central Hudson $87.15 Federal Express $23.48 USA Mobility $65.43 Southern Dutchess News $49.43 Home Depot $13.71 Home Depot $45.52 DC Sheriff $4,134.46 $16,682.98 James Baisley $595.00 MVP $9,596.82 $4,303.27 $14,620.56 MVP Gold $2,554.30 $255.43 Stephen Churchill $75.00 Healthquest $66.00 $60.00 $174.00 Kent Automotive $125.60 First Unum $263.38 $30.39 $162.08 Keil Equipment $1,166.41 Coffee Systems of HV $138.28 Sir Speedy $2.40 Wapp District Pop Warner $2,500.00 General Code Publishers $1,195.00 Hillman Signs $386.50 International Salt $135,717.84 Grainger $54.36 Staples $45.43 Staples Voting: $362.45 Staples $26.48 AYE Staples $14.39 AYE Christopher Colsey $29.45 ABSENT Wells Fargo Financial $324.90 AYE Empire Zone $19,500.00 D & D Doors $125.00 Snap On Tools Kay Von Reyn $135.03 Toshiba Financial $461.46 Services Poland Spring $83.72 WB Mason $559.80 All Star Water $395.00 Met Life $1,575.50 $456.24 Music Machine $250.00 CDW Government $651.98 Saturday Evening Post $9.97 Enzo Creative $1,000.00 $20.55 $76.47 Totals 1 $25,671.64 1$41,447.16 $1,000.00 $153,353.33 $76.47 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: ABSENT JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 2/23/2009 The Resolution is hereby duly declared adopted. OHN C. MASTERSON, TOWN CLERK