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2009-3822009-382 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 - Christopher J. Colsey Councilmembers - William H. Beale Vincent F. Bettina (arrived at 7:03 PM) Maureen McCarthy Joseph P. Paoloni (arrived at 7:03 PM) ABSENT: The following Resolution was introduced by Councilman Beale and seconded by Supervisor Colsey 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: 2009CCC Vendor I A I AM I B I DB I HTB CAMO Pollution CAMO Pollution CAMO Pollution $25.00 CAMO Pollution $25.00 Central Hudson $50.05 Central Hudson $241.76 Central Hudson $60.06 Marshall & Sterling $185.00 Home Depot $331.73 Signal Graphics DC Sheriff $3,536.84 Orkin $128.47 Zep Sales Services James Baisley Steve Churchill Safeguard $125.00 Capital Markets $1,750.00 Wappinger United $6,000.00 Soccer $20,412.18 $976.20 $835.00 $315.05 Perkins $465.22 SR $43.82 Thalle CAMO Pollution CAMO Pollution $7,899.58 $19,611.25 $9,524.00 $129.58 DC Truck Parts $13,025.00 CAMO Pollution $574.28 Tilcon $827'25 Staples $31.93 Christopher Colsey $5.99 $12.98 Wells Fargo Financial $324.90 George Kolb Central Hudson $115.50 Transcare $32,916.66 Marshall & Sterling DC SPCA $155.00 DC SPCA $465.00 $327.16 Orrick, Herrington, $525.00 Sutcliff DC Sheriff Britkenzie Orkin KVS KVS $180.00 United Rentals $795.63 $1,168.00 Perfect Comfort Steve Churchill Perfect Comfort $525.00 Safeguard M & O Sanitation $360.00 $1,220.00 M & O Sanitation $3,240.00 Westhook Sand Wappinger United Soccer $984.23 Great American $563.07 Perkins Leasing Totals --�$20,095.65-1 $32,916.66 $21,804.48 $4,641.59 $1,168.00 Vendor SF SI SM SR SV SW CAMO Pollution CAMO Pollution $7,899.58 $19,611.25 $9,524.00 $17,793.33 8491.67 $13,025.00 CAMO Pollution CAMO Pollution Central Hudson Central Hudson Central Hudson Marshall & Sterling Home Depot $327.16 Signal Graphics DC Sheriff Orkin Zep Sales Services James Baisley Steve Churchill Safeguard Capital Markets Wappinger United Soccer Perkins Thalle DC Truck Parts Tilcon Staples Christopher Colsey Wells Fargo Financial George Kolb Transcare DC SPCA DC SPCA Orrick, Herrington, Sutcliff Britkenzie KVS KVS United Rentals Perfect Comfort Perfect Comfort M & O Sanitation M & O Sanitation Westhook Sand Great American Leasinc Vendor CAMO Pollution CAMO Pollution CAMO Pollution CAMO Pollution Central Hudson Central Hudson Central Hudson Marshall & Sterling Home Depot Signal Graphics DC Sheriff Orkin Zep Sales Services James Baisley Steve Churchill Safeguard Capital Markets Wappinger United Soccer Perkins Thalle DC Truck Parts Tilcon Staples Christopher Colsey Wells Fargo Financial George Kolb Transcare DC SPCA DC SPCA Orrick, Herrington, Sutcliff Britkenzie KVS KVS United Rentals Perfect Comfort Perfect Comfort M & 0 Sanitation T93 $4,440.00 1.25 1 $9,524.00 1 $17,793.33 WF I WH $2,203.25 $1,583.33 WT $2,877.75 WU ,579.17 $327.17 $115.00 M & O Sanitation Westhook Sand Great American Leasing Totals $4,440.00 $2,203.25 $1,583.33 $2,877.75 $65,021.34 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. J C. MASTERSON, TOWN CLERK