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2009-2172009-217 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 June 8, 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 Paoloni 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 LC LD LH CAMO CAMO Central Hudson $291.43 Montfort Brothers $807.60 NYCommCo $650.00 Home Depot $83.39 Home Depot $17.94 Home Depot $31.00 Home Depot $35.00 Orkin $125.63 Mid Hudson Fasteners $265.80 Bottini Fuel $298.80 West Payment Center $138.00 Al Roberts $9,233.21 $11,436.71 $202.52 Al Roberts $129.00 $408.00 Al Roberts Al Roberts $759.00 Al Roberts $33.00 Al Roberts $495.50 Al Roberts $512.00 Al Roberts $1,782.00 Al Roberts $1,905.72 Al Roberts $74.00 Sir Speedy $992.61 Office of State Comptroller $100.00 Global Translation $280.00 Williams Lumber $196.00 Williams Lumber $3.21 Staples $34.45 Staples $152.98 Wells Fargo Financial $325.59 Ralph Holt $103.40 SM Gellert/Klein $1,072.50 $33.00 SW Community Energy $1.71 $42.45 $125.62 Del -age Landen $743.04 $13,025.00 ASCAP $182.50 Duality $2,061.25 $97.50 Duality $4,930.00 $42.50 All State Stormwater Management Stormwater Management $475.00 Clark Patterson Lee Clark Patterson Lee $312.50 Christine Fulton $61.39 Susan Rose $101.35 Perfect Comfort $675.00 Hu hsonville Pres. Church Totals $24,213.67 $17,168.43 $1,308.92 $1.71 $42.45 $125.62 Vendor SF SI SM SR SV SW CAMO $7,899.58 $19,611.25 $9,524.00 $17,793.33 $8,491.67 $13,025.00 CAMO Central Hudson Montfort Brothers NYCommCo Home Depot Home Depot Home Depot Home Depot Orkin Mid Hudson Fasteners Bottini Fuel West Payment Center Al Roberts $528.00 AI Roberts Al Roberts $247.50 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Sir Speedy Office of State Comptroller Global Translation Williams Lumber Williams Lumber Staples Staples Wells Fargo Financial Ralph Holt Gellert/Klein Community Energy Del -age Landen ASCAP Duality Duality All State Stormwater Management Stormwater Management Clark Patterson Lee Clark Patterson Lee Christine Fulton Susan Rose Perfect Comfort Hughsonville Pres. Church Totals 1 $7,899.58 1 $19,611.25 1 $9,524.00 1 $17,793.33 1 $9,267.17 1 $13,025.00 Vendor T14 T87 T92 CAMO CAMO Central Hudson Montfort Brothers NYCommCo Home Depot Home Depot Home Depot Home Depot Orkin Mid Hudson Fasteners Bottini Fuel West Payment Center Al Roberts Al Roberts Al Roberts Al Roberts $4,587.00 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Sir Speedy Office of State Comptroller Global Translation Williams Lumber Williams Lumber Staples Staples Wells Fargo Financial Ralph Holt Gellert/Klein Community Energy DeLage Landen ASCAP Duality Duality All State $1,069.96 Stormwater Management $1,000.00 Stormwater Management Clark Patterson Lee $903.05 Clark Patterson Lee Christine Fulton Susan Rose Perfect Comfort Hu hsonville Pres. Church $290.96 Totals $1,069.96 $290.96 $6,490.05 Vendor WF WH WT WU CAMO CAMO $2,203.25 $1,583.33 $2,877.75 $64,579.17 Central Hudson Montfort Brothers NYCommCo Home Depot Home Depot Home Depot Home Depot Orkin Mid Hudson Fasteners Bottini Fuel West Payment Center Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts AI Roberts Al Roberts Al Roberts Al Roberts Sir Speedy Office of State Comptroller Global Translation Williams Lumber Williams Lumber Staples Staples Wells Fargo Financial Ralph Holt Gellert/Klein Community Energy Del -age Landen ASCAP Duality Duality All State Stormwater Management Stormwater Management Clark Patterson Lee Clark Patterson Lee Christine Fulton Susan Rose Perfect Comfort I Totals 1 $2,203.25 1 $1,583.33 1 $2,877.75 1 $64,579.17 1 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 6/8/2009 The Resolution is hereby duly declared adopted. OWJ JPHN 0, MASTERSON, TOWN CLERK