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2009-2452009-245 Abstract of Claim and Warrant for Payment of Claim Audited by the 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 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 AM B DB T92 Central Hudson $146.90 Central Hudson $111.75 Central Hudson $40.04 Central Hudson $19.25 Central Hudson $1,674.00 Central Hudson $191.17 Central Hudson $40.04 Empire $5,950.41 $1,956.38 $5,420.67 Home Depot $160.16 Home Depot $103.89 Home Depot $321.85 West Payment Center $138.00 West Payment Center $1,067.83 The Depository Trust $107.00 EMS Associates $317.89 Lawson Products $167.22 Coffee Systems $85.52 Sir Speedy $536.72 Ruge's Parts $41.00 Arkel Motors $434.92 Adams Power Equip. $392.99 Prime Stripe $1,108.75 Momma's Towing $125.00 Williams Lumber $3.71 NYSBOC $25.00 NYSBOC AYE NYSBOC Voting: Justice Court Fund $32,230.00 Tilcon AYE Grainger $1,091.65 Christopher Colsey $16.09 Cablevision $274.65 Lee's Auto Body $95.00 Gentech $313.80 Transcare All American Poly Cardiac Science Corp $300.73 Decar Fence $1,638.00 Rancourt Land Clearing $10,500.00 Verizon Wireless $253.90 Fleet Pride Wilson Oil $593.41 Tech Air Milliman $2,800.00 Totals $60,580.13 1 $32,916.66 $5,241.59 $8,480.91 1 $4,227.85 The foregoing was put to a vote which resulted as follows: CHRISTOPHER COLSEY, SUPERVISOR $3.71 AYE $25.00 Voting: AYE $25.00 Voting: AYE $25.00 Voting: AYE JOSEPH P. PAOLONI, COUNCILMAN $1,091.65 ABSENT $98.10 $95.00 $32,916.66 $1,837.40 $518.20 $166.42 $837.22 $4,227.85 Totals $60,580.13 1 $32,916.66 $5,241.59 $8,480.91 1 $4,227.85 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. H4CA�STERSON, TOWN CLERK