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2009-089Abstract 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 9, 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 Joseph P. Paoloni Maureen McCarthy The following Resolution was introduced by Supervisor Colsey and seconded by Councilman Beale. Abstract of Claim and Warrant for Payment of Claim Audited by Town Board 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 AM DB LC CAMO Pollution $620.00 CAMO Pollution $780.00 Central Hudson $3,023.67 77.57 Marshall/Sterling $130,932.17 $31,323.83 NYComCo $258.00 NYComCo $301.00 NYComCo $1,340.00 Poughkeepsie Journal $65.03 Royal Carting $9,318.12 Southern Dutchess $40.11 News Home Depot $226.06 Mid Hudson Fasteners $597.60 Sedore/Company $2,356.00 Bottini Fuel $151.00 Frontier $22.43 Communication West Publishing $229.50 Sir Speedy $18.38 State Comptroller Chemung Supply $1,260.00 CSEA $1,967.76 Williams Lumber $137.66 General Code $1,931.75 Publishers Hudson River Truck/Trail Hudson River Truck/Trail Grainger Staples Staples Staples Zee Medical Cablevision Van Kleeck's Tire Healy Chevrolet Transcare Community Energy Interstate Refrig Recovery Duality Inc R Costa All State Morris Associates Morris Associates Stormwater Associates Stormwater Associates Stormwater Associates Stormwater Associates $32,916.66 1 $352.30 $238.56 $6,801.25 1.71 KVS $230.00 KVS $172.50 United Rentals $795.63 Christine Fulton $23.10 Susan Rose $25.08 Perfect Comfort $125.00 Totals $159,509.81 1 $10,611.24 1 $32,916.66 1 $44,814.59 1 $79.28 Vendor LD LH SR T14 T92 WU CAMO Pollution CAMO Pollution Central Hudson $910.70 $2,659.37 Marshall/Sterling NYComCo NYComCo NYComCo Poughkeepsie Journal Royal Carting Southern Dutchess News Home Depot Mid Hudson Fasteners Sedore/Company Bottini Fuel Frontier Communication West Publishing Sir Speedy State Comptroller Chemung Supply $167.76 $186.53 $14.55 $234.09 $61.06 $259.65 $379.49 $503.62 $714.00 $4,136.95 $538.05 $311.90 $6,176.80 $5,243.70 $294.00 $50.00 $32,916.66 1 $352.30 $238.56 $6,801.25 1.71 KVS $230.00 KVS $172.50 United Rentals $795.63 Christine Fulton $23.10 Susan Rose $25.08 Perfect Comfort $125.00 Totals $159,509.81 1 $10,611.24 1 $32,916.66 1 $44,814.59 1 $79.28 Vendor LD LH SR T14 T92 WU CAMO Pollution CAMO Pollution Central Hudson $910.70 $2,659.37 Marshall/Sterling NYComCo NYComCo NYComCo Poughkeepsie Journal Royal Carting Southern Dutchess News Home Depot Mid Hudson Fasteners Sedore/Company Bottini Fuel Frontier Communication West Publishing Sir Speedy State Comptroller Chemung Supply CSEA Williams Lumber General Code Publishers Hudson River Truck/Trail Hudson River Truck/Trail Grainger Staples Staples Staples Zee Medical Cablevision Van Kleeck's Tire Healy Chevrolet Transcare Community Energy Interstate Refrig Recovery Duality Inc R Costa All State Morris Associates Morris Associates Stormwater Associates Stormwater Associates Stormwater Associates Stormwater Associates KVS KVS United Rentals Christine Fulton Susan Rose Perfect Comfort $42.45 1 $125.62 $42.50 $1,232.92 $2,351.80 $6,025.20 $2,119.55 $827.30 $875.00 $725.00 $50.00 Totals 1 $953.15 1 $2,784.99 1 $2,119.55 1 $1,232.92 1 $4,829.10 1 $6,067.70 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 2/9/2009 The Resolution is hereby duly declared adopted. 'la OOHN C. ASTERSON, TOWN CLERK