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2009-1512009-151 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 April 13, 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 Maureen McCarthy Joseph P. Paoloni Vincent F. Bettina The following Resolution was introduced by Councilwoman McCarthy and seconded by Councilman Beale. 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: A B DB LC LD LH SF SH Vendor CAMO Pollution $507.05 CAMO Pollution $25.00 CAMO Pollution $25.00 Central Hudson $30.05 Central Hudson $548.85 Central Hudson $138.36 Southern Dtc News $41.73 Signal Graphics $121.83 $246.10 Mid Hudson Fasteners $576.79 Mid Hudson Fasteners $910.00 James Baisley $138.00 Milton Alley Agway $1,188.00 Corbin Excavating Al Roberts $2,146.24 First Unum Life $273.51 $30.39 $85:08 Arkel Motors 37 Old State Auto Repair $21.00 $24.75 $5.96 Printable Services $8.80 Gannon Municipal Global Translation $420.00 $121.79 Williams Lumber $855.78 CN Wood Dutchess County Truck Pts $139.73 International Salt $47,320.73 Staples $99.99 Staples $226.97 Staples $43.99 .lerricks $56.95 Spiegel Brothers SM SR SV SW T92 WF WH Wells Fargo Financial $324.90 CAMO Pollution Gentech $255.00 Charles Reinhardt $18.70 Community Energy Eileen Manning $50.00 Eileen Manning $39.41 Commercial Instruments $186.00 Mid Hudson Fence Co. $765.00 Interstate Refrigerant Recov $238.00 Duality $2,909.40 $42.50 Wambach Communications $2,350.00 Southern Dtc News R. Costa Electric $765.50 R. Costa Electric $93.65 R. Costa Electric $1,273.70 Morris Associates $8,510.20 $1,659.40 Morris Associates $8,335.97 $3,240.21 Fleetpride Fleetpride James Baisley Cooking Liqht $18.00 $288.00 $1,078.00 $4,525.00 $147.82 $62.68 $42.45 1 $125.62 Totals $28,504.62 $7,327.83 $58,623.67 $1.71 $42.45 $125.62 $24.75 $5.96 Vendor SI SM SR SV SW T92 WF WH WT WU CAMO Pollution CAMO Pollution CAMO Pollution Central Hudson Central Hudson Central Hudson Southern Dtc News Signal Graphics Mid Hudson Fasteners Mid Hudson Fasteners James Baisley Milton Alley Agway Corbin Excavating Al Roberts First Unum Life Arkel Motors Old State Auto Repair Printable Services $121.36 $28.92 $96.95 $72.60 $35.70 $11.70 $6.56 $9.29 $188.25 Gannon Municipal Global Translation Williams Lumber CN Wood Dutchess County Truck Pts International Salt Staples Staples Staples Jerricks Spiegel Brothers Wells Fargo Financial Gentech Charles Reinhardt Community Energy Eileen Manning Eileen Manning Commercial Instruments Mid Hudson Fence Co. Interstate Refrigerant Recov Duality Wambach Communications R. Costa Electric R. Costa Electric R. Costa Electric Morris Associates Morris Associates Fleetpride Fleetpride Cookina Liaht $2,077.80 $2,077.20 $3,300.00 Totals 1 $121.36 1 $28.92 1 $96.95 1 $72.60 1 $35.70 1 $4,155.00 1 $11.70 1 $6.56 1 $9.29 1 $3,488.25 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: AYE JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 4/13/2009 The Resolution is hereby duly declared adopted. J HN C. ASTERSON, TOWN CLERK