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2009-1862009-186 Abstract of Claims 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 11, 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 (arrived at 7:08 PM) Joseph P. Paoloni 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 HN LC LD LH CAMO Pollution CAMO Pollution Central Hudson $30.03 Central Hudson $324.20 $2,347.72 $68.29 $741.03 $2,129.18 Central Hudson NY Communications Co $301.00 NY Communications Co $1,340.00 Southern Dtch News $68.87 Home Depot $34.45 Home Depot $8.47 Postmaster Orkin Pest Control $125.63 Mid Hudson Fasteners $139.60 Bottini Fuel $1,116.50 Bottini Fuel $745.16 $6,751.19 Milton Alley Inc $138.00 Stephen Churchill $80.00 Healthquest $66.00 $60.00 $174.00 Lawson Products $146.04 Sir Speedy $25.80 Brady's Power Equipment $25.78 Eileen Manning Petty Cash Ruge's Part Center $76.82 $50.82 Arkel Motors $326.25 Arkel Motors $981.24 Highland Auto Radiator $825.00 Hudson River Truck Equipmnt $112.00 Village of Wappinger $108.38 Justice Court Fund $33,369.50 Tilcon New York $815.80 Tilcon New York $561.93 Staples $140.12 Staples $81.40 Staples $312.15 Zee Medical $77.43 Wells Fargo Financial $325.59 Lithography By Design $3,953.91 Gellert & Klein $1,023.00 Van Kleeck's Tire $430.28 $1,.71 $42.45 $125.62 Community Energy Cornerstone $754.94 $117.88 Cornerstone $125.00 Interstate Refrige Recov $378.00 De Lage Landen Financial $373.52 $369.52 W.B. Mason $699.86 Duality $2,061.25 $97.50 All State Morris Associates $6,785.34 $2,433.50 $1,195.60 Morris Associates $10,392.37 $4,359.00 $4,402.00 Stormwater Management $1,100.00 Stormwater Management Hudson River Vly Tours $980.00 $1,446.40 Taylor Recycling United Rentals $795.63 Verizon -NCO Financial $295.51 Quality Communications Totals $65,105.34 $2,300.00 $13,657.6 $18,873.5 $1,446.40 $70.00 $783.48 $2,254.80 1 3 Vendor CAMO Pollution SF $7,899.58 SI $19,611.25 SM $9,524.00 SR SV SW $17,793.33 $8,491.67 $13,025.00 CAMO Pollution Central Hudson Central Hudson Central Hudson NY Communications Co NY Communications Co Southern Dtch News Home Depot Home Depot Postmaster Orkin Pest Control Mid Hudson Fasteners Bottini Fuel Bottini Fuel Milton Alley Inc Stephen Churchill Healthquest Lawson Products Sir Speedy Brady's Power Equipment Eileen Manning Petty Cash Ruge's Part Center Arkel Motors Arkel Motors Highland Auto Radiator Hudson River Truck Equipmnt Village of Wappinger Justice Court Fund Tilcon New York Tilcon New York Staples Staples Staples Zee Medical Wells Fargo Financial Lithography By Design Gellert & Klein Van Kleeck's Tire Community Energy Cornerstone Cornerstone Interstate Refrige Recov De Lage Landen Financial W.B. Mason Duality All State Morris Associates Morris Associates Stormwater Management Stormwater Management Hudson River Vly Tours Taylor Recycling United Rentals Verizon -NCO Financial Quality Communications Totals Vendor CAMO Pollution CAMO Pollution Central Hudson Central Hudson Central Hudson NY Communications Co NY Communications Co Southern Dtch News Home Depot Home Depot Postmaster Orkin Pest Control Mid Hudson Fasteners Bottini Fuel Bottini Fuel Milton Alley Inc Stephen Churchill Healthquest Lawson Products Sir Speedy Brady's Power Equipment Eileen Manning Petty Cash Ruge's Part Center Arkel Motors Arkel Motors Highland Auto Radiator Hudson River Truck Equipmnt Village of Wappinger Justice Court Fund Tilcon New York $7,899.58 1 $19,611.25 � $! T14 T92 T33 $400.00 7,793.33 $2,203.25 1 $1,583.33 67 1 $1� $2,877.75 $64,579.17 $1,474.00 $820.83 Tilcon New York Staples Staples Staples Zee Medical Wells Fargo Financial Lithography By Design Gellert & Klein Van Kleeck's Tire Community Energy Cornerstone Cornerstone Interstate Refrige Recov De Lage Landen Financial W.B. Mason Duality All State Morris Associates Morris Associates Stormwater Management Stormwater Management Hudson River Vly Tours Taylor Recycling United Rentals Verizon -NCO Financial Quality Communications Totals $1,069.96 $1,878.20 $1,927.00 $875.00 680.20 $400.00 $2,203.25 $1,583.33 1 $2,877.75 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 5/11/2009 The Resolution is hereby duly declared adopted. HN C. MASTERSON, TOWN CLERK $2,382.50 50