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2009-2942009-294 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 September 14, 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 (arrived at 7:05 PM) Vincent F. Bettina Maureen McCarthy (departed 10:13PM) 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 DB HG HGC HN CAMO Pollution $250.00 CAMO Pollution $1,630.00 CAMO Pollution $76.87 NYComCo $258.00 NYComCo $301.00 NYComCo $1,340.00 Poughkeepsie Journal Royal Carting $19,936.86 Frontier Communications $22.46 Mid Hudson Fasteners $331.90 Dan Zag Royal Auto $235.21 Legion Fireworks $3,500.00 Al Roberts $10,569.31 $3,490.56 $396.00 $478.50 $132.00 Al Roberts Al Roberts $1,485.74 Al Roberts Al Roberts $2,854.50 Al Roberts $742.50 Al Roberts $280.50 Al Roberts Al Roberts $561.00 Al Roberts $1,118.00 AI Roberts $214.50 Aladdin Tent Rental $1,225.00 New Fairfield Sparklers $900.00 CSEA $2,073.78 Donald Seifts HNC $195.00 Donald Seifts LH $199.67 Prospect Drum Corp $1,050.00 Dixie Dandies $900.00 Staples $48.14 CAMO Pollution Sign Language $225.00 Wells Fargo Financial $325.59 Van Kleeck's Tire $218.76 Southwest Sandart $2,100.00 Johnny Dell $800.00 Clary $57.00 HV Shred $270.00 NYComCo Penzetta Plumbing $80.00 Totals $45,433.98 $7,451.26 $4,755.11 $478.50 $132.00 $2,622.50 Vendor HNC HRS HTB LH SV T92 CAMO Pollution CAMO Pollution CAMO Pollution NYComCo NYComCo NYComCo Poughkeepsie Journal $137.42 Royal Carting Frontier Communications Mid Hudson Fasteners Dan Zag Royal Auto Legion Fireworks Al Roberts $429.00 $132.00 $49.50 Al Roberts $235.50 Al Roberts Al Roberts $2,590.50 Al Roberts AI Roberts Al Roberts Al Roberts $33.00 Al Roberts Al Roberts Al Roberts $4,396.50 Aladdin Tent Rental New Fairfield Sparklers CSEA Donald Seifts Donald Seifts Prospect Drum Corp Dixie Dandies Staples Sign Language Wells Fargo Financial Van Kleeck's Tire Southwest Sandart Johnny Dell Clary HV Shred Penzetta Plumbing Totals $33.00 $429.00 $269.42 $49.50 $2,590.50 $4,632.00 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 9/14/2009 The Resolution is hereby duly declared adopted. J C. MASTERSON, TOWN CLERK