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2009-2482009-248 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 July 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 Vincent F. Bettina Maureen McCarthy Joseph P. Paolom The following Resolution was introduced by Councilman Bettina and seconded by Councilwoman McCarthy. 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 SF SI SM CAMO Pollution CAMO Pollution $7,899.58 $19,611.25 $9,524.00 Central Hudson $3,463.87 Central Hudson $24.02 James Baisley $525.00 Al Roberts $445.50 Al Roberts $737.98 Al Roberts $1,630.18 Al Roberts $5,897.33 Al Roberts AI Roberts $49.50 Al Roberts $2,112.00 Al Roberts Al Roberts $430.00 Al Roberts $11,170.21 $6,813.68 $66.00 Al Roberts $434.00 Protection One $96.77 Perkins $404.76 Staples $52.56 Bob Martinson $600.00 Dave Varco $107.97 Internat Code $100.00 Council George Kolb $96.25 W.B. Mason $270.81 Duality $1,657.50 Stormwater $175.00 Management Stormwater Management Stormwater Management Stormwater Management Karen Rizzo $125.00 Totals $19,902.00 $16,884.92 1 $698.97 $7,899.58 $19,611.25 $9,524.00 Vendor SR SV SW T33 T92 CAMO Pollution Central Hudson CAMO Pollution $17,793.33 $8,491.67 $13,025.00 Central Hudson Central Hudson James Baisley Al Roberts $2,640.00 Al Roberts Al Roberts Al Roberts Al Roberts $33.00 Al Roberts AI Roberts Al Roberts Al Roberts Al Roberts $346.50 $50.00 Al Roberts Protection One Perkins Staples Bob Martinson Dave Varco Internat Code Council George Kolb W.B. Mason Duality Stormwater Management Stormwater Management $1,625.00 Stormwater Management $50.00 Stormwater Management $125.00 Karen Rizzo Totals $17,793.33 $8,871.17 $13,025.00 $50.00 $4,440.00 Vendor WF WH WT Wu CAMO Pollution $2,203.25 $1,583.33 $2,877.75 $64,579.17 CAMO Pollution Central Hudson Central Hudson James Baisley Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts $100.00 Al Roberts Al Roberts $289.00 Al Roberts Protection One Perkins Staples Bob Martinson Dave Varco Internat Code Council George Kolb W.B. Mason Duality Stormwater Management Stormwater Management Stormwater Management Stormwater Management Karen Rizzo Totals $2,203.25 $1,583.33 $2,877.75 $64,968.17 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: ABSENT Dated: Wappingers Falls, New York 7/13/2009 The Resolution is hereby duly declared adopted. HN C. M STERSON, TOWN CLERK