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2009-2472009-247 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. Paoloni 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 SV T14 WU Camo Pollution $25.00 Camo Pollution $25.00 Central Hudson $302.45 Central Hudson $477.20 Central Hudson $40.04 Montfort Borothers $246.80 Home Depot $472.43 Mid Hudson Fasteners $60.00 James Baisley $400.00 MVP $9,596.82 $2,817.85 $14,620.56 MVP Gold $2,554.30 $255.43 Bottini Fuel $136.78 Bottini Fuel $4,944.69 Dan Zag Royal Auto $207.91 Anaconda Sports $390.00 Carquest $101.26 Mike Sheehan $95.00 Brady's Power Equip. $444.08 ABC Awards $22.50 Tilcon $165.83 Everett Prescott $720.00 Christopher Colsey $25.36 Wells Fargo Financial $324.90 CW Electronics $120.00 D & D Doors $100.00 Gentech $369.90 Van Kleeck's Tire $530.42 Charles Reinhardt $19.58 CIA Security $186.00 ,eLage Landen Finan :DS Systems & C Hydraulics A State $747.04 $739.04 $435.74 $184.32 $1,007.76 $184.33 William Beale $285.89 IQM2 $1,800.00 Joe DeRosa Jr. $188.35 Don Kortright $160.00 Hudson River My Tours $622.00 United Rentals $795.63 Perfect Comfort $2,550.00 Physio -Control $590.15 STS $21.00 Totals $28,265.00 $4,207.31 $16,540.62 $184.32 1 $1,007.76 $904.33 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. QL C ViIIHN C. MASTERSON, TOWN CLERK