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2009-1762009-176 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 A AM B DB SI Central Hudson $1,726.92 Central Hudson $383.41 Central Hudson $205.42 Central Hudson $68.49 DC Office of the Aging $50.00 Poughkeepsie Journal $147.16 Southern Dtc News $153.95 Home Depot $297.40 Home Depot $131.82 $145.00 Home Depot Signal Graphics $354.51 $3,869.20 $17,453.15 DC Sheriff MVP $9,596.82 $2,817.85 $14,620.56 MVP Gold $2,554.30 $255.43 Dan Zag Royal Auto Parts $50.00 Dan Zag Royal Auto Parts $255.94 $85,773.64 Tri Municipal Sewer Comm Capital Markets Advisors $12,075.67 Chemung Supply $3,384.00 Hudson Vly Office Furniture $1,739.43 Miracle Recreation $2,339.73 $76.00 Williams Lumber $25.00 Mid Hudson Valley NYSBOC DC Town Clerk Assoc $25.00 Village of Fishkill $717.83 Hillman Signs Staples $13.15 Staples $56.76 Meteorlogix Transcare Ambulance Transcare Ambulance $4,500.00 Kay Von Reyn $77.74 Poland Springs $83.12 Dominique Marini $250.00 Dominique Marini $250.00 Met Life Dental $1,575.50 Winzer Corporation Don Kortright Toshiba $461.46 Cornerstone $4,162.92 Clark Patterson Lee Clark Patterson Lee Fleetpride Clark Municipal Equip Airport Drive Properties Cervalis JRS Architect $366.00 $32,916.66 456.24 $144.69 $85.00 $560.91 $812.50 $166.42 $183.36 Totals 1 %44.814.98 1 1-32 916.66 $28 150.49 $16 760.29 $85 773.64 Vendor SR SV T92 WF Central Hudson Central Hudson Central Hudson Central Hudson DC Office of the Aging Poughkeepsie Journal Southern Dtc News Home Depot Home Depot Home Depot Signal Graphics DC Sheriff MVP MVP Gold Dan Zag Royal Auto Parts Dan Zag Royal Auto Parts Tri Municipal Sewer Comm $70,178.44 $38,988.02 Capital Markets Advisors Chemung Supply Hudson Vly Office Furniture Miracle Recreation Williams Lumber Mid Hudson Valley NYSBOC DC Town Clerk Assoc Village of Fishkill $7,264.45 Hillman Signs Staples Staples Meteorlogix Transcare Ambulance Transcare Ambulance Kay Von Reyn Poland Springs Dominique Marini Dominique Marini Met Life Dental Winzer Corporation Voting: Absent WILLIAM H. BEALE, COUNCILMAN Don Kortright AYE VINCENT F. BETTINA, COUNCILMAN Voting: Toshiba MAUREEN MCCARTHY, COUNCILWOMAN Voting: AYE Cornerstone Voting: AYE Clark Patterson Lee $5,665.16 Clark Patterson Lee Fleetpride Clark Municipal Equip Airport Drive Properties $1,367.00 Cervalis $2,394.30 JRS Architect $12,476.14 Totals $70,178.44 1 $38,988.02 $21902.60 $7,264.45 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. q�- r. �� j t:: -- ---, J C. VA TERSON, TOWN CLERK