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2009-3852009-385 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 December 21, 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 Vincent F. Bettina (arrived at 7:03 PM) Maureen McCarthy Joseph P. Paoloni (arrived at 7:03 PM) 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: Claim Packet: 2009EEE Vendor Association of Towns A $1,500.00 CAMO Pollution $455.00 CAMO Pollution $608.38 Central Hudson $60.06 DC Planning Federation Verizon $62.99 Empire $2,710.83 Al Roberts $363.00 Al Roberts Al Roberts $1,871.52 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts $7,646.36 Meadowbrook Farms Meadowbrook Farms $39.60 Meadowbrook Farms Meadowbrook Farms Selective Automotive B CB DB HGC $100.00 $1,728.82 $5,379.77 $37.00 $648.00 $660.00 $268.50 $1,252.34 $297.00 $91.00 $400.05 $374.75 $351.45 1$1,153.66 Frederick Clark Frederick Clark HRS $7,799.54 SR SV Arkel Motors $690.02 Arkel Motors $94.53 Craig Bova $49.85 DC Real Property Tax $1,936.90 Printable Services Hudson Valley NYSBOC $25.00 Hudson Valley NYSBOC $25.00 Lowe's $850.00 Lowe's $24.58 Dan Barry $280.71 Zee Medical $78.92 Associated Abby $270.50 Flooring $165.00 Associated Abby $405.00 Flooring $62.50 $478.50 $478.50 $478.50 Christopher Colsey $15.00 Cablevision $274.65 Gellert & Klein $18,371.45 Johnny Dell $300.00 WB Mason $12.80 Michael Krisko $375.00 Compass Tire $480.00 All State Verizon Wireless $270.91 $534.10 AirFlow $7,600.00 AirFlow $136,044.75 Hannaford $5.90 M & O Sanitation $60.00 Avello Brothers Totals 1 $38,614.35 1 $15,418.21 1 $297.00 1 $6,869.88 $143,735.75 Vendor HTB HRS SI SR SV Association of Towns CAMO Pollution CAMO Pollution Central Hudson DC Planning Federation Verizon Empire Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts $165.00 Al Roberts Al Roberts $293.50 $62.50 $478.50 $478.50 $478.50 Meadowbrook Farms Meadowbrook Farms Meadowbrook Farms Meadowbrook Farms Selective Automotive Frederick Clark Frederick Clark Arkel Motors Arkel Motors Craig Bova DC Real Property Tax Printable Services $194.14 Hudson Valley NYSBOC Hudson Valley NYSBOC Lowe's Lowe's Dan Barry Zee Medical Associated Abby Flooring Associated Abby Flooring Christopher Colsey Cablevision Gellert & Klein Johnny Dell WB Mason Michael Krisko Compass Tire All State Verizon Wireless AirFlow AirFlow Hannaford M & O Sanitation Avello Brothers Totals $293.50 $62.50 $478.50 1$478.50 1$837.64 Vendor WU T16 T33 T92 Association of Towns CAMO Pollution CAMO Pollution Central Hudson DC Planning Federation Verizon Empire Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts $3,912.00 Al Roberts Al Roberts Al Roberts $70.50 Meadowbrook Farms Meadowbrook Farms Meadowbrook Farms Meadowbrook Farms Selective Automotive Frederick Clark $8,481.50 Frederick Clark Arkel Motors Arkel Motors Craig Bova DC Real Property Tax Printable Services $194.13 Hudson Valley NYSBOC Hudson Valley NYSBOC Lowe's Lowe's Dan Barry Zee Medical Associated Abby Flooring Associated Abby Flooring Christopher Colsey Cablevision Gellert & Klein Johnny Dell WB Mason Michael Krisko Compass Tire All State $802.24 Verizon Wireless AirFlow AirFlow Hannaford M & O Sanitation Avello Brothers $134,885.75 Totals $264.63 $802.24 $134,885.75 $12,393.50 I, John C. Masterson, Town Clerk of the Town of Wappinger, hereby certify that the vouchers listed above were audited by a majority of the Town Board at the public meeting of December 21, 2009, and allowed to the claimants the amount opposite his/her name. The Town Supervisor is hereby authorized to submit such claims to the Accounting Department for payment. 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: ABSTAIN JOSEPH P. PAOLONI, COUNCILMAN Voting: ABSTAIN Dated: Wappingers Falls, New York 12/21/2009 The Resolution is hereby duly declared adopted. J C. STERSON, TOWN CLERK