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2009-3832009-383 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 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: 2009BBB Vendor A B DB HGC HRS HTB Central Hudson $1,025.22 Central Hudson $417.07 Central Hudson $50.05 Central Hudson $77.09 Central Hudson $61.09 Platts Locksmith $800.00 Poughkeepsie Journal $92.44 Southern Dutchess News $93.74 Signal Graphics $70.68 Signal Graphics $248.04 Williamson Law Book Bottini Fuel $445.76 Corbin Excavating $594.00 First Unum Life $253.25 $81.04 $151.95 Freedom Ford $2,647.19 Brady's Power Equip $1,099.00 Frederick Clark $7,218.50 Frederick Clark Noco Energy $566.00 Noco Energy $75.24 Global Translation $560.00 Tech Air Justice Court Fund Grainger Staples Jerrick's Kay Von Reyn Gellert & Klein Gellert & Klein Community Energy Toshiba Financial Poland Spring Met Life Morris Associates Morris Associates Clark Patterson Lee Clark Patterson Lee KVS FleetPride STS Tire R.N. Collins Daser Restaurant Group G Bopp G Bopp Nature Preserve Totals Vendor Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Platts Locksmith Poughkeepsie Journal Southern Dutchess News Signal Graphics Signal Graphics Nilliamson Law Book Bottini Fuel -orbin Excavating First Unum Life =reedom Ford 3rady's Power Equip =rederick Clark =rederick Clark Voco Energy Voco Energy 31obal Translation Fech Air lustice Court Fund 3rainger Staples lerrick's Cay Von Reyn 3ellert & Klein $80.57 1 $17,370.01 $16,008.94 $33,410.00 $70.65 $42.24 LC I LD $389.00 I LH $83.40 T92 $247.50 $808.50 $1,684.46 $461.46 $173.71 $1,601.24 $456.24 $7,185.70 $5,749.00 $12,372.10 $232.00 $1,582.40 $3,082.10 $312.50 $3,650.00 $107.43 $21.00 $15.00 1 $51,983.92 1 $17,370.01 $16,008.94 1 $2 LC I LD I LH T33 I T92 $11,626.20 1 $1,582.40 1 $3 T96 I WU 1 $346.07 Gellert & Klein Voting: AYE Community Energy $1.71 $42.45 $125.62 AYE Toshiba Financial Voting: AYE Poland Spring Voting: ABSTAIN Met Life Voting: NAY Morris Associates Morris Associates $6,631.00 $8,074.70 $1,344.40 $332.50 Clark Patterson Lee $6,356.12 Clark Patterson Lee KVS FleetPride STS Tire R.N. Collins Daser Restaurant $3,710.29 G Bopp $2,000.00 G Bopp $3,225.30 Nature Preserve I I 1 $32,764.45 Totals 1 $1.71 1 $42.45 1 $125.62 $6,631.00 $67,757.06 1 $1,344.40 $678.57 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?IN C. MASTERSON, TOWN CLERK