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2009-1462009-146 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 April 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 Maureen McCarthy Joseph P. Paoloni Vincent F. Bettina 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 WU Central Hudson $74.68 Matthew Bender $42.30 Platts County Locksmith $170.00 Poughkeepsie Journal $492.58 Signal Graphics $52.57 Signal Graphics $447.15 Williamson Law Book $265.75 Williamson Law Book $77.51 Orkin $125.63 James Baisley $610.00 MVP $9,596.82 $1,332.43 $14,620.56 MVP Gold $2,554.30 $255.43 West Payment $172.80 West Payment $138.00 West Payment $138.00 Carquest $9.89 $167.20 Carquest $51.29 Coffee Systems $183.39 Sir Speedy $173.77 Perkins $614.85 Perkins $113.41 $302.69 Bostwick Sales $794.00 Bostwick Sales $289.74 Staples $35.92 Reserve Account $3,500.00 Wapp FIs Bsns & Profess $35.00 Gellert & Klein $412.50 Toshiba Financial $461.46 Services Cornerstone $3,788.96 $603.00 Hudson River Valley Tours $676.00 Zurich American Insurance $691.38 $105.21 $240.48 Perfect Comfort $165.00 Air Flow Air Conditioning $330.00 Totals 1 $25,630.88 1 $2,845.80 1 $16,357.46 1 $77.51 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: ABSENT MAUREEN McCARTHY, COUNCILWOMAN Voting: AYE JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 4/13/2009 $44,911.65 The Resolution is hereby duly declared adopted. HN C. M STERSON, TOWN CLERK