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2009-0992009-99 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 February 23, 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 Councilman Bettina. 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 Association of Towns A $1,485.00 B DB SI SR SV T92 WU Clove Excavators $36,159.32 Office of the Aging $10,740.75 Empire $8,496.62 $2,090.14 $5,623.58 Southern Dutchess News $56.00 Home Depot $31.74 James Baisley $725.00 Al Roberts $9,584.44 $917.25 $82.50 Al Roberts Al Roberts $981.84 $803.32 $446.29 $33.00 Al Roberts $1,612.09 $115.50 $1,086.00 Al Roberts $231.00 $429.00 Al Roberts $662.88 $6,642.53 Al Roberts $2,312.50 Al Roberts $1,303.50 Al Roberts $82.50 Al Roberts $33.00 Al Roberts $1,808.56 Carquest $7.58 $375.14 Arkel Motors $760.06 Arkel Motors $954.46 Arkel Motors $988.40 Arkel Motors $1,144.62 NOCO Energy $675.15 NOCO Energy $962.22 Dutchess Co Truck Parts $621.56 Office of the State Compt $29,351.25 Cryo Weld $71.00 Staples $245.04 Warwick Hotel $3,510.00 AYE WILLIAM H. BEALE, COUNCILMAN Voting: AYE VINCENT F. BETTINA, COUNCILMAN Voting: AYE Reserve Account $4,000.00 ABSENT JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE Sal Morello $25.00 Susan Dao $25.00 Mark Liebermann $25.00 Dominique Marini $250.00 Michelle Gale $25.00 Verizon Wireless $322.10 $321.17 Fleet ride $283.07 Totals $69,983.32 $9,687.29 $49,426.08 $981.84 $803.32 $446.29 $8,157.53 $33.00 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: ABSENT JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 2/23/2009 The Resolution is hereby duly declared adopted. 4—r if, �— , HN(C. ASTERSON, TOWN CLERK