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2009-2932009-293 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 HNC CAMO Pollution CAMO Pollution Central Hudson $2,230.90 Central Hudson $1,423.70 Central Hudson $50.05 Central Hudson $477.02 Central Hudson $2,553.23 Montfort Bros $246.00 Poughkeepsie Journal $68.45 $89.02 Signal Graphics $307.70 Signal Graphics $32.75 West Payment Center $168.00 American Red Cross $650.00 Pine Plains Tractor $1,267.16 Noco Energy $531.44 GHI $8,264.44 Tilcon $1,080.79 Reserve Account $4,000.00 Wells Fargo Financial $324.90 Staples $185.70 Community Energy Aflac D & D Doors $100.00 George Kolb $154.00 East Fishkill Recreation $200.00 Gametime $1,573.20 Duality $1,742.50 $212.50 Home Again $164.89 Winzer Corporation Morris Associates $3,519.20 $1,515.60 $184.48 $5,175.35 $717.50 $5,799.90 Morris Associates $5,696.85 $227.20 $1,451.80 Stormwater Mgmnt $550.00 Stormwater Mgmnt Stormwater Mgmnt Clark Patterson Lee Clark Patterson Lee $500.00 Hudson River Vly Tours $980.00 AI's Auto $742.54 William Clark $7,627.01 Wilson Oil $681.76 Wilson Oil $1,649.64 Walmart $358.93 STS Tire $299.99 STS Tire $249.95 M & O Sanitation $370.00 HV Shred $480.00 Totals $35,354.13 $6,968.98 $17,946.51 $717.50 $89.02 $5,799.90 Vendor HRS HTB LC LD LH SF CAMO Pollution $7,899.58 CAMO Pollution Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson $75.79 $812.30 $2,330.10 Montfort Bros Poughkeepsie $175.66 Journal Signal Graphics Signal Graphics West Payment Center American Red Cross Pine Plains Tractor Noco Energy GHI Tilcon Reserve Account Wells Fargo Financial Staples Community Energy $1.71 $42.45 $125.62 Aflac D & D Doors George Kolb East Fishkill Recreation Gametime Duality Home Again Winzer Corporation Morris Associates $88.20 Morris Associates $252.00 Stormwater Mgmnt Stormwater Mgmnt Stormwater Mgmnt Clark Patterson Lee Clark Patterson Lee Hudson River Vly Tours AI's Auto William Clark Wilson Oil Wilson Oil Walmart STS Tire STS Tire M & O Sanitation HV Shred Totals $252.00 $263.86 $77.50 $854.75 $2,455.72 $7,899.58 Vendor SI SM SR SV SW T16 CAMO Pollution $19,611.25 $9,524.00 $17,793.33 $8,491.67 $13,025.00 CAMO Pollution Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Montfort Bros Poughkeepsie Journal Signal Graphics Signal Graphics West Payment Center American Red Cross Pine Plains Tractor Noco Energy GHI Tilcon Reserve Account Wells Fargo Financial Staples Community Energy Aflac $439.00 D&DDoors George Kolb East Fishkill Recreation Gametime Duality Home Again Winzer Corporation Morris Associates Morris Associates Stormwater Mgmnt Stormwater Mgmnt Stormwater Mgmnt Clark Patterson Lee Clark Patterson Lee Hudson River Vly Tours AI's Auto William Clark Wilson Oil Wilson Oil Walmart STS Tire STS Tire M & O Sanitation HV Shred Totals $19,611.25 $9,524.00-F$-17,793.33 $8,491.67 $13,025.00 $439.00 Vendor T33 T92 WF WH WT WU CAMO Pollution CAMO Pollution $2,203.25 $1,583.33 $2,877.75 $64,579.17 Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Montfort Bros Poughkeepsie Journal Signal Graphics Signal Graphics West Payment Center American Red Cross Pine Plains Tractor Noco Energy GHI Tilcon Reserve Account Wells Fargo Financial Staples Community Energy Voting: AYE Aflac Voting: AYE D & D Doors Voting: AYE George Kolb Voting: ABSENT East Fishkill Voting: AYE Recreation Gametime Duality Home Again Winzer Corporation Morris Associates $822.76 $2,252.00 $2,905.70 Morris Associates $2,302.60 Stormwater Mgmnt Stormwater Mgmnt $1,350.00 Stormwater Mgmnt $450.00 Clark Patterson Lee $3,250.00 Clark Patterson Lee Hudson River Vly Tours AI's Auto William Clark Wilson Oil Wilson Oil Walmart STS Tire STS Tire M & O Sanitation HV Shred Totals $822.76 $9,604.60 $2,203.25 $1,583.33 $2,877.75 $67,484.87 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. U-a&L;:) JOIN C. MASTERSON, TOWN CLERK