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2009-0592009-59 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 AM B DB SI SR SV CAMO Pollution $965.00 CAMO Pollution $703.12 Wapp Central School $8,065.47 Pitney Bowes $3,018.99 Royal Carting $12,266.07 Sedore & Company $2,267.50 Al Roberts $7,254.86 $214.50 $8,100.78 $445.50 Al Roberts $115.50 $33.00 Al Roberts $5,483.50 Al Roberts $231.00 Al Roberts $907.50 Al Roberts $99.00 Al Roberts $478.50 AI Roberts $50.82 $41.58 $23.10 Healthquest $66.00 $60.00 $174.00 NYS Unemployment $6,984.10 $205.24 Hyatt's Garage $405.00 Arkel Motors $45.39 Don Seifts $274.99 Village of Fishkill Justice Court Fund $21,073.00 Cryo Weld Corp $20.00 CW Electronics $160.00 Susan Dao $25.00 Poland Springs $88.30 C & C Hydrolic $326.88 Duality, Inc. $6,800.00 $255.00 Totals 1 $62,509.94 1 $214.50 1 $23,196.49 1 $1,691.76 1 $50.82 1 $41.58 1 $23.10 Vendor T92 WF WU CAMO Pollution Voting: JOSEPH P. PAOLONI, COUNCILMAN Voting: CAMO Pollution Wapp Central School Pitney Bowes Royal Carting Sedore & Company Al Roberts $528.00 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts $198.00 Al Roberts $3,696.00 Al Roberts Healthquest NYS Unemployment Hyatt's Garage Arkel Motors Don Seifts Village of Fishkill $7,264.45 Justice Court Fund Cryo Weld Corp CW Electronics Susan Dao Poland Springs C & C Hydrolic Duality, Inc. Totals 1 $3,894.00 1 $7,264.45 1 $528.00 The foregoing was put to a vote which resulted as follows: CHRISTOPHER COLSEY, SUPERVISOR Voting: WILLIAM H. BEALE, COUNCILMAN Voting: VINCENT F. BETTINA, COUNCILMAN Voting: MAUREEN McCARTHY, COUNCILWOMAN Voting: JOSEPH P. PAOLONI, COUNCILMAN Voting: Dated: Wappingers Falls, New York 1/26/2009 AYE AYE ABSENT ABSENT AYE The Resolution is hereby duly declared adopted. HN C. ASTERSON, TOWN CLERK