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2009-1272009-127 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 March 23, 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 Vincent F. Bettina Maureen McCarthy Joseph P. Paoloni The following Resolution was introduced by Councilman Beale and seconded by Councilwoman McCarthy. 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 Association of Towns $60.00 CAMO Pollution $560.00 CAMO Pollution Central Hudson $780.00 $2,824.55 $74.81 $861.43 $2,508.84 Chelsea Fire District $117,657.00 Frontier Communications $22.43 Signal Graphics $398.81 Bottini Fuel $717.22 Bottini Fuel $746.03 Al Roberts $165.00 Al Roberts $3,880.00 Al Roberts $544.50 Al Roberts $6,715.54 Al Roberts $1,023.00 $82.50 Al Roberts Al Roberts $16.50 Al Roberts $115.50 Al Roberts Al Roberts $11,369.34 $2,244.00 $718.00 Frederick Clark Frederick Clark $9,186.20 Arkel Motors $90.72 CSEA $1,967.76 Wappinger Yankees $1,000.00 Robert Serino Treasurer $25.00 GHI $8,264.44 Justice Court of NY $36,455.00 C:nnrari Genscience $480.75 Tatiana Lukianoff SV T16 $25.00 Zee Medical $55.20 Association of Towns Dave Varco Cablevision $259.65 Aflac Susan Dao $25.00 Delage Financial $373.52 $369.52 George Kolb $25.00 Howard Prager Chelsea Fire District $53.09 All State Verizon Wireless $254.04 $343.69 Perfect Comfort $690.00 Signal Graphics Perfect Comfort $1,810.00 Edward Orellana Bottini Fuel Jill Rose Korvin Travis $113.37 Totals $182,090.94 1 $27,526.08 1 $2,171.85 $74.81 $861.43 $3,226.84 Vendor SI SR SV T16 T92 T14 WU Association of Towns CAMO Pollution CAMO Pollution Central Hudson Chelsea Fire District Frontier Communications Signal Graphics Bottini Fuel Bottini Fuel Al Roberts $5,607.78 Al Roberts Al Roberts Al Roberts Al Roberts $676.50 Al Roberts Al Roberts Al Roberts $115.50 Al Roberts $108.90 $89.10 $49.50 $49.50 Al Roberts Frederick Clark $9,064.30 Frederick Clark Arkel Motors CSEA Wappinger Yankees Robert Serino Treasurer GHI Justice Court of NY Conrad Geoscience Tatiana Lukianoff Zee Medical Dave Varco Cablevision Aflac $521.60 Susan Dao Delage Financial George Kolb Howard Prager $1,232.92 All State Verizon Wireless Perfect Comfort Perfect Comfort Edward Orellana $120.00 Jill Rose $76.80 Kevin Travis $54.00 Totals $108.90 1 $89.10 $49.50 1 $521.60 1 $14,787.58 1 $1,232.92 $976.80 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: AYE JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 3/23/2009 The Resolution is hereby duly declared adopted. JHN C. MASTERSON, TOWN CLERK