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2009-2902009-290 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 - Christopher J. Colsey Councilmembers - William H. Beale (arrived at 7:05 PM) Vincent F. Bettina Maureen McCarthy (departed 10:13PM) Joseph P. Paoloni ABSENT: 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 T92 WU CAMO Pollution $25.00 CAMO Pollution $25.00 Empire $10,752.41 $4,180.28 $11,242.64 Pitney Bowes $699.00 Poughkeepsie Journal $144.74 Home Depot $452.11 Home Depot $44.35 Home Depot $6.58 Home Depot $28.74 $149.44 Williamson Law Book Orkin $128.47 MVP $9,596.82 $2,817.85 $14,620.56 MVP Gold $2,554.30 $255.43 Bottini $3,876.86 Carquest $271.96 Carquest $98.90 $74.96 Coffee Systems of the $185.74 HV Rosemary's Flower Shop $61.00 Brady's Power Equip $56.90 Frederick Clark $7,984.00 PRESENT: Supervisor - Christopher J. Colsey Councilmembers - William H. Beale (arrived at 7:05 PM) Vincent F. Bettina Maureen McCarthy (Departed 10:13PM) Joseph P. Paoloni ABSENT: Dated: Wappingers Falls, New York 9/14/2009 The Resolution is hereby duly declared adopted. J C. STERSON, TOWN CLERK $10,896.00 rederick Clark $199.49 :uge's Part Center :oam and Wash $3.50 $17.50 Villiams Lumber $14.39 SBC Awards $14.50 3eneral Code Publishers "ilcon $3,234.00 $343.79 $10.00 lohn Barry 3ellert & Klein $561.00 3ellert & Klein $561.00 $206.00 Toshiba $461.46 NB Mason $1,934.03 STS Wapp Falls $435.00 Royalty Carpets $1,300.00 $293.70 National Paint Industries $30,827.01 $17,494.66 1 $31,452.29 $10,896.00 $149.44 Totals The foregoing was put to a vote which resulted as follows: PRESENT: Supervisor - Christopher J. Colsey Councilmembers - William H. Beale (arrived at 7:05 PM) Vincent F. Bettina Maureen McCarthy (Departed 10:13PM) Joseph P. Paoloni ABSENT: Dated: Wappingers Falls, New York 9/14/2009 The Resolution is hereby duly declared adopted. J C. STERSON, TOWN CLERK