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2009-28811' 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 HN LC Central Hudson $50.05 Central Hudson $140.78 Central Hudson $236.06 N & S Supply $1,041.47 NYComco $258.00 NYComco $301.00 NYComco $1,340.00 Platts Country Locksmith $125.00 Home Depot $204.80 Frontier $22.46 Communication Al Roberts $4,234.61 Capital Markets $3,350.00 Sir Speedy $920.63 Sir Speedy $3.36 Brady's Power Equip. $45.92 Ruge's Parts Center $529.12 Petty Cash -Manning $60.00 Petty Cash -Manning $10.00 Arkel Motors $190.20 Davies Hardware $24.27 CSEA $2,073.78 Village of Wapp-Water 1 $73.41 NYS Parks & Rec $555.00 Williams Lumber $30.10 Dutchess County Truck $285.40 Angel's Power Equip. $14.40 Staples $56.76 Staples $33.03 Conrad Geoscience $480.75 Christopher Colsey $17.95 Wells Fargo Financial $369.52 $373.52 Ralph Holt $130.00 Aflac George Kolb $192.50 Van Kleeck's Tire $693.78 Kim Leone $336.05 Community Energy $1.71 Larry Fox & Co. $129.10 Jones Septic $210.00 Ken Lynne $18.87 Lakeside Bait Shop $33.57 Don Kortright $90.00 Marion Trudell $25.03 Dominic Piccolo $30.00 $250.00 Clary $57.00 M & O Sanitation $150.00 Margaret Gruber $55.00 Fun Central $675.00 Countrywide Contract Totals $3,507.57 $8,376.98 $5,292.70 $3,350.00 $1.71 Vendor LD LH T16 T93 Central Hudson Central Hudson Central Hudson N & S Supply NYComco NYComco NYComco Platts Country Locksmith Home Depot Frontier Communication Al Roberts Capital Markets Sir Speedy Sir Speedy Brady's Power Equip. Ruge's Parts Center Petty Cash-Manning Petty Cash-Manning Arkel Motors Davies Hardware CSEA Village of Wapp-Water NYS Parks & Rec Williams Lumber Dutchess County Truck Angel's Power Equip. Staples Staples Conrad Geoscience Christopher Colsey Wells Fargo Financial Ralph Holt Aflac $500.30 George Kolb Van Kleeck's Tire Kim Leone Community Energy $42.45 $125.62 Larry Fox & Co. Jones Septic Ken Lynne Lakeside Bait Shop Don Kortright Marion Trudell Dominic Piccolo Clary M & O Sanitation Margaret Gruber Fun Central Countrywide Contract $4,200.00 Totals 1$42.45 1$125.62 $500.30 $4,200.00 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. u-P,A�L> OHN C. MASTERSON, TOWN CLERK