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2009-2642009-264 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 August 10, 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 Beale 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 HG HN CAMO Pollution $1,224.00 CAMO Pollution $4,510.00 FedEx $103.56 Poughkeepsie Journal $132.86 Poughkeepsie Journal $172.24 Southern Dutchess News $161.78 Southern Dutchess News $118.15 Signal Graphics $279.01 Town of Fishkill Town of Fishkill Zep Sales $1,033.68 Zep Sales $388.15 First Unum Life $253.25 $81.04 $151.95 Carquest $373.03 Freedom Ford $49.82 Aladdin Tent Rental $815.00 Mike Sheehan $20.00 Doug Hirsch $54.00 Perkins $884.08 Hudson River Truck $103.90 Equip Hillman Signs $76.00 Tilcon New York $1,856.25 Perma $8,951.30 $15,217.21 $63,554.23 Wells Fargo Financial $324.90 Snap On Tools $83.45 Interstate Refrig $1,246.00 Recovery All State Winzer Corporation $440.73 Morris Associates $11,155.90 $6,438.00 $5,373.00 Morris Associates $4,871.75 $612.40 $3,834.20 American Lamp Recycle $980.20 American Lamp Recycle $956.88 Kingston Fire Equipment $73.00 Stissing Mnt Saw Mill $900.00 Patrick Moriart $350.00 Totals $30,691.82 $23,612.51 1 $78,166.57 $1,224.00 $4,510.00 Vendor SH T14 T92 WH WU CAMO Pollution CAMO Pollution FedEx Poughkeepsie Journal Poughkeepsie Journal Southern Dutchess News Southern Dutchess News Signal Graphics Town of Fishkill $4,969.61 Town of Fishkill Zep Sales Zep Sales First Unum Life ,arquest Freedom Ford 4laddin Tent Rental \like Sheehan Doug Hirsch jerkins ludson River Truck =quip -lillman Signs rilcon New York 2erma Neils Fargo Financial Snap On Tools nterstate Refrig Recovery kil State Ninzer Corporation vlorris Associates Vlorris Associates $1,007.76 $1,772.20 $2,276.70 $3,573.02 $1,790.26 $1,547.40 American Lamp Recycle American Lamp Recycle Kingston Fire Equipment Stissing Mnt Saw Mill Patrick Moriarty Totals $4,969.61 $1,007.76 $4,048.90 $3,573.02 $3,337.66 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 8/10/2009 The Resolution is hereby duly declared adopted JOPN C. MASTERSON, TOWN CLERK