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2009-0472009-47 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 January 26, 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 (arrived at 7:02 PM) Joseph P. Paoloni Maureen McCarthy The following Resolution was introduced by Councilman Beale and seconded by Councilman Paoloni. 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 HBM HG CAMO Pollution $25.00 CAMO Pollution $25.00 CAMO Pollution $42.00 Central Hudson $76.89 Central Hudson $310.12 Central Hudson $183.32 Central Hudson $40.06 Home Depot $141.09 Home Depot $64.86 Town of Fishkill Town of Fishkill Bottini Fuel $1,187.76 Bottini Fuel $309.53 Bottini Fuel $74.05 Bottini Fuel $4,844.07 Pine Bush Equip $ 224.42 Pine Bush Equip $11,759.90 , 759. West Payment Center $473.60 West Payment Center $138.00 Meadowbrook Farms $79.40 Carquest $244.18 Carquest $31.33 Carquest $124.07 Carquest $98.34 Carquest $2.60 Carquest Carquest Carquest Victor Fanuele Doug Hirsch Sir Speedy Sir Speedy Frederick Clark Old State Auto CSEA Global Translation 140.00 Vendor $52.20 B $82.60 HBM $73.17 $55.05 $250.00 $40.00 $36.36 $27.50 $8,360.63 $21,082.00 $104.00 Tilcon $2,077.08 Vendor A B DB HBM HG NYSBOC $250.00 Hudson River Truck/Trailer $21,082.00 Tilcon $1,798.15 Conrad Geoscience $480.75 Dorothy Groak $10.25 Ralph Holt $22.73 Tina Cody $150.00 George Kolb $90.47 Snap On Tools $430.90 Kay Von Reyn $59.31 Commercial Instruments $186.00 NYSATRC $25.00 Morris Associates Morris Associates $1,251.80 $9,347.35 $7,906.72 $3,008.00 $3.40 Morris Associates $10.20 Lifetouch 1 $549.00 Totals 1 $19,602.57 1 $17,452.62 $8,271.47 $22,880.15 $3.40 Vendor SH T92 WH WU CAMO Pollution CRMO Pollution CAMO Pollution Central Hudson Central Hudson Central Hudson Central Hudson Home Depot Home Depot Town of Fishkill $4,371.38 Town of Fishkill $3,186.92 Bottini Fuel Bottini Fuel Bottini Fuel Bottini Fuel Pine Bush Equip Pine Bush Equip West Payment Center West Payment Center Meadowbrook Farms Carquest Carquest Carquest Carquest Carquest Carquest Carquest Carquest Victor Fanuele Doug Hirsch Sir Speedy Sir Speedy Frederick Clark Old State Auto CSEA Global Translation Vendor SH T92 WH WU NYSBOC Hudson River Truck/Trailer Tilcon Conrad Geoscience Dorothy Groak Ralph Holt Tina Cody George Kolb Snap On Tools Kay Von Reyn Commercial Instruments NYSATRC Morris Associates $1,603.14 $39.20 Morris Associates $5,497.60 $6,345.70 Morris Associates $3,675.50 $174.00 Lifetouch Totals $4,371.38 1 $10,776.24 $9,532.62 1 $213.20 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: ABSENT MAUREEN McCARTHY, COUNCILWOMAN Voting: ABSENT JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 1/26/2009 The Resolution is hereby duly declared adopted. HN C. ASTERSON, TOWN CLERK