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2009-3292009-329 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 October 13, 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 6:08 PM) Vincent F. Bettina (departed 8:48 PM) Maureen McCarthy (arrived at 7:28 PM) Joseph P. Paoloni The following Resolution was introduced by Councilwoman McCarthy 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 LC LD LH CAMO Pollution Central Hudson $148.21 Central Hudson $2,770.60 $78.99 $868.97 $2,500.15 Central Hudson $277.87 Central Hudson $67.34 NyComco $559.00 $1,340.00 Royal Carting $19,271.06 Home Depot $94.76 Home Depot $17.49 Home Depot $57.40 Frontier Commun $22.46 Sedore & Company $2,356.00 Corbin Excavating $1,188.00 Corbin Excavating $594.00 Anaconda Sports $168.00 Brady Power Equip $59.99 Brady Power Equip $259.28 Bostwick Sales $65.16 Prime Stripe $915.15 Justice Court Fund $51,696.75 Tilcon $956.04 Reserve Account $3,000.00 Wells Fargo Financial $369.53 $373.56 Ralph Holt $314.63 Aflac Susan Dao $19.25 T16 Karol Kelly $73.15 $3,780.00 WB Mason $9.99 Central Hudson Assoc. Golf Car $300.00 Stormwater Management $975.00 Stormwater Management Central Hudson Stormwater Management Central Hudson Hudson River Vly Tours $820.00 Crown Trophy $218.65 Crown Trophy $221.09 STS Tire $210.00 Home Depot M & O Portable Toilets $240.00 Ri er Stewart $110.00 Totals $81,281.51 $4,719.87 $4,138.03 $78.99 $868.97 $2,500.15 Vendor HN T16 T92 CAMO Pollution $3,780.00 Central Hudson Central Hudson Central Hudson Central Hudson NyComco Royal Carting Home Depot Home Depot Home Depot Frontier Commun Sedore & Company Corbin Excavating Corbin Excavating Anaconda Sports Brady Power Equip Brady Power Equip Bostwick Sales Prime Stripe Justice Court Fund Tilcon Reserve Account Wells Fargo Financial Ralph Holt Aflac $439.00 Susan Dao Karol Kelly WB Mason Assoc. Golf Car Stormwater Management Stormwater Management $1,100.00 Stormwater Management $800.00 Hudson River Vly Tours Crown Trophy Crown Trophy STS Tire M & 0 Portable Toilets Ri er Stewart Totals 1 $3,780.00 1 $439.00 1 $1,900.00 The foregoing was put to a vote which resulted as follows: CHRISTOPHER COLSEY, SUPERVISOR Voting: WILLIAM H. BEALE, COUNCILMAN Voting: VINCENT F. BETTINA, COUNCILMAN Voting: MAUREEN McCARTHY, COUNCILWOMAN Voting: JOSEPH P. PAOLONI, COUNCILMAN Voting: Dated: Wappingers Falls, New York 10/13/2009 AYE AYE ABSENT AYE AYE The Resolution is hereby duly declared adopted. fPHN C. MASTERSON, TOWN CLERK