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2009-3422009-342 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 October 26, 2009. The meeting was called to order by Christopher Colsey, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor - Christopher J. Colsey Councilmembers - William H. Beale (arrived at 6:03 PM) Vincent F. Bettina Maureen McCarthy (arrived at 7:12 PM) ABSENT: Joseph P. Paoloni The following Resolution was introduced by Councilman Paoloni 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 CD CAMO Pollution $585.00 CAMO Pollution $600.00 CAMO Pollution $980.00 CAMO Pollution Central Hudson $60.06 Central Hudson $171.00 Central Hudson $1,873.78 Central Hudson $256.70 Empire $4,732.86 $2,090.14 Home Depot $5.64 Home Depot $9.96 Signal Graphics $102.95 Signal Graphics $323.90 Mid Hudson Fasteners Milton Alley Agway Pine Bush Equipment Dan Zag Royal Auto $184.95 Parts Meadowbrook Farms $68.45 NYS Unemployment $2,076.99 $1,249.56 Carquest Bostwick Sales $232.87 Hudson River Truck Equip Old State Auto Thalle Industries CSEA Global Translation $280.00 HN CAMO Pollution Williams Lumber CAMO Pollution $633.89 NYSBOC-R. Serino CAMO Pollution $25.00 AC Moore $22.52 $1,500.00 Central Hudson Hillman Signs Central Hudson Pamal Broadcasting $1,200.00 Justice Court $34,979.00 Empire $5,621.32 Staples $17.60 Zee Medical $71.53 Christopher Colsey $45.00 Signal Graphics Meteorlogix Mid Hudson Fasteners $28.00 Cablevision $274.65 Transcare $32,916.66 Dan Zag Royal Auto Transcare $32,916.66 Parts Bug Busters $3,358.33 Compass Tire $234.90 Carq uest $24.14 R Costa Electric $280.00 Bostwick Sales Verizon Wireless $261.88 $772.74 Wilson Oil $479.09 STS $722.52 Isaac Ovadiah $140.00 Totals $54,608.89 $65,833.32 $4,160.68 Vendor DB HBM HN CAMO Pollution CAMO Pollution CAMO Pollution CAMO Pollution $1,500.00 Central Hudson Central Hudson Central Hudson Central Hudson Empire $5,621.32 Home Depot Home Depot Signal Graphics Signal Graphics Mid Hudson Fasteners $28.00 Milton Alley Agway $138.00 Pine Bush Equipment $167.54 Dan Zag Royal Auto Parts Meadowbrook Farms NYS Unemployment $1,141.00 Carq uest $24.14 Bostwick Sales Hudson River Truck Voting: AYE $440.61 Voting: AYE Equip Voting: AYE MAUREEN McCARTHY, COUNCILWOMAN Voting: AYE Old State Auto Voting: AYE $100.00 Thalle Industries $47,142.20 $160,237.00 CSEA $2,073.78 Global Translation Williams Lumber NYSBOC-R. Serino AC Moore Hillman Signs $314.50 Pamal Broadcasting Justice Court Staples Zee Medical Christopher Colsey Meteorlogix $366.00 Cablevision Transcare Transcare Bug Busters Compass Tire R Costa Electric Verizon Wireless Wilson Oil $1,998.61 STS Isaac Ovadiah Totals $59,555.70 $160,237.00 $1,500.00 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 10/26/2009 The Resolution is hereby duly declared adopted. HN C. MASTERSON, TOWN CLERK