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2009-2652009-265 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 AM B DB LC LD CAMO Pollution CAMO Pollution Central Hudson $4,097.62 Central Hudson $53.87 Central Hudson $46.05 Central Hudson $375.51 Central Hudson $50.93 Central Hudson $1,664.59 $68.51 $673.76 Signal Graphics $3.42 Al Roberts $12,624.50 $4,522.50 $115.50 Al Roberts $918.00 Al Roberts $2,293.00 Al Roberts $1,749.00 Al Roberts Al Roberts $33.00 Al Roberts $417.00 Al Roberts $92.50 Carquest $17.31 $35.25 Rosemary Flower Shop $565.00 ABC Awards Signs $25.00 GHI $8,789.12 Tilcon $1,310.00 Staples $115.23 $259.70 Dorothy Groak $30.55 Imperial Fire Extinguishers $196.70 S & S Worldwide $1,849.67 S & S Worldwide Animal Em Clinic of HV Wells Fargo Financial Denise Schirmer Transcare Kay Von Reyn Dutchess County SPCA Frank Gurreri Duality Ken Lynne Lakeside Bait Shop Lakeside Bait Shop Lakeside Bait Shop Stormwater Management Stormwater Management Perfect Comfort Royalty Carpet Cleaning Steve Schultz Just A Buck Totals Vendor CAMO Pollution CAMO Pollution Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Signal Graphics Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Carquest Rosemary Flower Shop ABC Awards Signs GHI Tilcon Staples Dorothy Groak Imperial Fire Extinguishers S & S Worldwide S & S Worldwide Animal Em Clinic of HV Wells Fargo Financial Denise Schirmer Transcare Kay Von Reyn Dutchess County SPCA Frank Gurreri $243.00 $325.59 $200.00 $118.11 $525.00 $2,167.50 $41.69 $34.00 $36.45 $42.76 $32,916.66 1 $504.14 $380.00 $212.50 $1,325.00 $1,800.00 $9,227.92 $1,000.00 $82.00 $44,599.52 1 $32,916.66 1 $14,455.91 LH I SF isl :4 1 $7,899.58 1 $19,611.25 $1,585.00 $99.00 $1,460.75 1 $68.51 $673.76 SM SR SV $9,524.00 $17,793.33 $8,491.67 1 $49.50 1 $1,402.50 Duality Ken Lynne Lakeside Bait Shop Lakeside Bait Shop Lakeside Bait Shop Stormwater Management Stormwater Management Perfect Comfort Royalty Carpet Cleaning Steve Schultz Just A Buck Totals $1,684.00 $7,899.58 $19,611.25 $9,524.00 $17,793.33 $9,943.67 Vendor SW T92 WF WH WT WU CAMO Pollution $13,025.00 CAMO Pollution $2,203.25 $1,583.33 $2,877.75 $64,579.17 Central Hudson Central Hudson Central Hudson Central" Hudson Central Hudson Central Hudson Signal Graphics Al Roberts $33.00 $33.00 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts $4,191.50 Al Roberts Carquest Rosemary Flower Shop ABC Awards Signs GHI Tilcon Staples Dorothy Groak Imperial Fire Extinguishers S & S Worldwide S & S Worldwide Animal Em Clinic of HV Wells Fargo Financial Denise Schirmer Transcare Kay Von Reyn Dutchess County SPCA Frank Gurreri Duality Ken Lynne Lakeside Bait Shop Lakeside Bait Shop Lakeside Bait Shop Stormwater Management $1,575.00 Stormwater Management Perfect Comfort Royalty Carpet Cleaning Steve Schultz Just A Buck Totals $13,025.00 $5,766.50 $2,236.25 1 $1,583.33 $2,877.75 1 $64.612.17 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: AYE Dated: Wappingers Falls, New York 8/10/2009 The Resolution is hereby duly declared adopted. JIN C. MA ERSON, TOWN CLERK