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2009-1752009-175 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 May 4, 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 7:03 PM) Vincent F. Bettina Maureen McCarthy Joseph P. Paoloni (arrived at 7:03 PM) The following Resolution was introduced by Councilwoman McCarthy and seconded by Councilman Bettina. 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 CAMO Pollution CAMO Pollution Central Hudson Central Hudson Central Hudson NYComco NYComco NYComco Poughkeepsie Journal Royal Carting Southern Dutchess News Home Depot Home Depot Frontier Communications Bottini Fuel Bottini Fuel Bottini Fuel Bottini Fuel Bottini Fuel US Games West Payment Center Healthquest NYS Unemployment Sir Speedy Sir Speedy NFPA Brady's Power Equip Eileen Manning Petty Cash A 5 $215.13 $2,553.69 $307.42 $40.07 $259.20 $258.00 $66.00 $301.00 $21,573.14 $195.09 $14,396.54 $33.60 $332.85 $258.63 $150.00 $81.17 $146.93 $22.43 $1,941.20 $13,054.82 $215.13 $2,413.85 $132.19 $259.20 $66.00 $60.00 $21,573.14 $5,164.98 $33.60 $387.70 $150.00 $29.57 $146.93 DB HCMLC LD LH $1,340.00 $7,055.97 $174.00 $83.40 $71.06 1 $793.99 $2,302.87 Arkel Motors $216.94 CSEA $1,967.76 Williams Lumber $5.80 AC Moore $101.41 GHI $8,264.44 Tire King $300.64 Staples $197.76 Staples $141.58 Everett J Prescott Business Auto Systems $390.00 Christopher Colsey $15.00 $25,681.00 Hoselton Auto Mall Wells Fargo Financial $325.59 Aflac Nortrax $38.49 Karol Kelly $63.14 DeLage Landen $373.52 $369.52 All Star Water $210.00 R Costa $203.90 All State Stormwater Management $1,325.00 Stormwater Management Stormwater Management Susan Rose $54.67 Perfect Comfort $165.00 Gillin Custom Design $200.00 Totals $65,277.18 1 $11,799.1 $10,882.3 $25,681.00 $71.06 $793.99 $2,302.87 9 1 6 Vendor SF SH SI SM SR SV SW CAMO Pollution $7,899.58 $19,611.25 $9,524.00 $17,793.33 $8,491.67 $13,025.00 CAMO Pollution Central Hudson Central Hudson Central Hudson NYComco NYComco NYComco Poughkeepsie Journal Royal Carting Southern Dutchess News Home Depot Home Depot Frontier Communications Bottini Fuel Bottini Fuel Bottini Fuel Bottini Fuel Bottini Fuel US Games West Payment Center Healthquest NYS Unemployment Sir Speedy Sir Speedy NFPA Brady's Power Equip Eileen Manning Petty Cash Arkel Motors Totals $7,899.58 $0.00 1 $19,611.25 1 $9,524.00 $17,793.33 1 $8,491.67 1 $13,025.00 Vendor T14 T16 T92 WF WH WT WU CAMO Pollution CAMO Pollution $2,203.25 $1,583.33 $2,877.75 $64,579.17 Central Hudson Central Hudson Central Hudson NYComco NYComco NYComco Poughkeepsie Journal Royal Carting Southern Dutchess News Home Depot Home Depot Frontier Communications Bottini Fuel Bottini Fuel Bottini Fuel Bottini Fuel Bottini Fuel US Games West Payment Center Healthquest NYS Unemployment Sir Speedy Sir Speedy NFPA Brady's Power Equip Eileen Manning Petty Cash Arkel Motors CSEA Williams Lumber AC Moore GHI Tire King Staples Staples Everett J Prescott $4,877.50 Business Auto Systems Christopher Colsey Hoselton Auto Mall Wells Fargo Financial Aflac $521.60 Nortrax Karol Kelly DeLage Landen All Star Water R Costa All State $1,069.96 Stormwater Management Stormwater Management $25.00 Stormwater Management $1,150.00 Susan Rose Perfect Comfort Gillin Custom Design Totals $1,069.96 1 $521.60 . $1,175.00 1 $2,203.25 1 $1,583.33 1 $2,877.75 $69,456.67 The foregoing was put to a vote which resulted as follows: CHRISTOPHER COLSEY, SUPERVISOR Voting: Absent 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 5/4/2009 The Resolution is hereby duly declared adopted. -QLC'IL-t� HN C. MASTERSON, TOWN CLERK