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2009-3532009-353 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 November 9, 2009. The meeting was called to order by Christopher Colsey, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers 34' 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 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 CB CD DB CAMO Pollution CAMO Pollution CAMO Pollution $25.00 CAMO Pollution $25.00 Central Hudson $2,715.68 Central Hudson $50.05 Central Hudson $1,900.74 Office of the Aging $10,740.75 Southern Dut News $56.59 Sedore & Company $2,356.00 Corbin Excavating $416.00 Al Roberts $683.08 Al Roberts Al Roberts $2,178.00 Al Roberts Al Roberts $667.00 Al Roberts $231.00 Al Roberts $511.50 Al Roberts $363.00 Al Roberts $6,427.33 $4,523.28 $66.00 Tri Muni Sewer Comm. Capital Markets $750.00 Freedom Ford HNC HTB LC $93.45 Chemung Supply CAMO Pollution $2,244.00 NYS Assoc of Hwy CAMO Pollution $150.00 Super CAMO Pollution CSEA $2,073.78 Leggett, Brashers, Graham Central Hudson $78.09 Village of Wappingers $68.84 Central Hudson GHI $8,264.44 Central Hudson Tech Air $152.00 Tilcon $1,527.88 Kevin Brower Southern Dut News $360.47 Wells Fargo Financial $325.59 Sedore & Company Wells Fargo Financial $369.53 $373.56 Corbin Excavating Aflac MES New York $92.18 WB Mason $499.80 $33.00 Duality $2,592.50 $340.00 Joe DeRosa Jr $58.85 Al Roberts Joe DeRosa Jr $29.99 Don Kortright $165.00 Stormwater Management Al Roberts $2,900.00 Stormwater Management Al Roberts Stormwater Management Al Roberts Fredrick Awino $30.99 Regina Dauzat $39.00 Totals $36,884.40 $13,364.69 $66.00 $416.00 $6,706.76 Vendor HGC HN HNC HTB LC LD LH CAMO Pollution CAMO Pollution CAMO Pollution CAMO Pollution Central Hudson $78.09 $853.90 $2,455.88 Central Hudson Central Hudson Office of the Aging Southern Dut News Sedore & Company Corbin Excavating Al Roberts Al Roberts $33.00 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts $264.00 $264.00 Tri Muni Sewer Comm. Capital Markets Freedom Ford Chemuna SUDi)IV NYS Assoc of Hwy Super CSEA Leggett, Brashers, Graham $2,356.89 Village of Wappingers GHI Tech Air Tilcon Kevin Brower Wells Fargo Financial Wells Fargo Financial Aflac MES New York WB Mason Duality Joe DeRosa Jr Joe DeRosa Jr Don Kortright Stormwater Management Stormwater Management Stormwater Management Fredrick Awino Regina Dauzat Totals $264.00 $2,356.89 $33.00 $264.00 $78.09 $853.90 $2,455.88 Vendor SF Isl SM SP SR ST CAMO Pollution $7,899.5 $19,611.2 $9,524.0 $17,793.3 8 5 0 3 CAMO Pollution CAMO Pollution CAMO Pollution Central Hudson Central Hudson Central Hudson Office of the Aging Southern Dut News Sedore & Company Corbin Excavating Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Tri Muni Sewer Comm. Capital Markets Freedom Ford Chemung Supply $67,619.5 7 $261.3 3 $67,619.5 7 $261.3 3 NYS Assoc of Hwy Super CSEA Leggett, Brashers, Graham Village of Wappingers GHI Tech Air Tilcon Kevin Brower Wells Fargo Financial Wells Fargo Financial Aflac MES New York WB Mason Duality Joe DeRosa Jr Joe DeRosa Jr Don Kortright Stormwater Management Stormwater Management Stormwater Management Fredrick Awino Regina Dauzat Totals $87,899.5 I $87,230.8 I $$9,524.0 I $261.3 I $$85,412.9 I $261.3 Vendor SV SW T16 T92 CAMO Pollution $8,491.67 $13,025.00 CAMO Pollution CAMO Pollution CAMO Pollution Central Hudson Central Hudson Central Hudson Office of the Aging Southern Dut News Sedore & Company Corbin Excavating Al Roberts Al Roberts AI Roberts Al Roberts $693.00 Al Roberts AI Roberts Al Roberts Al Roberts $3,868.64 Al Roberts $261.34 Tri Muni Sewer Comm. $52,592.99 Capital Markets Freedom Ford Chemung Supply NYS Assoc of Hwy Super CSEA Leggett, Brashers, Graham Village of Wappingers GHI Tech Air Tilcon Kevin Brower Wells Fargo Financial Wells Fargo Financial Aflac $439.00 MES New York WB Mason Duality Joe DeRosa Jr Joe DeRosa Jr Don Kortright Stormwater Management Stormwater Management $575.00 Stormwater Management $825.00 Fredrick Awino Regina Dauzat Totals $62,039.00 $13,025.00 $439.00 $5,268.64 Vendor WF WH WT WU CAMO Pollution CAMO Pollution $2,203.25 $1,583.33 $2,877.75 $64,579.17 CAMO Pollution CAMO Pollution Central Hudson Central Hudson Central Hudson Office of the Aging Southern Dut News Sedore & Company Corbin Excavating Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Tri Muni Sewer Comm. Capital Markets Freedom Ford Chemung Supply NYS Assoc of Hwy Super CSEA Leggett, Brashers, Graham Village of Wappingers GHI Tech Air Tilcon Kevin Brower Wells Fargo Financial Wells Fargo Financial Aflac MES New York WB Mason Duality Joe DeRosa Jr Joe DeRosa Jr Don Kortright Stormwater Management Stormwater Management Stormwater Management Fredrick Awino Regina Dauzat Totals $2,203.25 $1,583.331 $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: AYE MAUREEN McCARTHY, COUNCILWOMAN Voting: ABSENT JOSEPH P. PAOLONI, COUNCILMAN Voting: ABSENT Dated: Wappingers Falls, New York 11/9/2009 The Resolution is hereby duly declared adopted. TdiHN C. MASTERSON, TOWN CLERK