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2009-1742009-174 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 May 4, 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 (arrived at 7:03 PM) Vincent F. Bettina Maureen McCarthy Joseph P. Paoloni (arrived at 7:03 PM) The following Resolution was introduced by Councilwoman McCarthy 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 A "" CAMO Pollution $620.00 CAMO Pollution $780.00 Central Hudson $23.06 Central Hudson $40.04 Central Hudson $81.33 Central Hudson $40.04 Empire $4,647.67 $1,915.26 $5,359.00 Platts Country $576.00 Locksmith Platts Country $500.00 Locksmith Home Depot $501.89 Home Depot $125.43 Sedore & Company $2,356.00 West Payment Center $138.00 Al Roberts $13,200.00 $2,726.92 $99.00 Al Roberts $363.00 Al Roberts $450.50 Al Roberts Al Roberts $767.50 Al Roberts $478.50 Al Roberts $544.50 Al Roberts $1,864.50 Al Roberts $66.00 Al Roberts Healthquest $66.00 $60.00 $174.00 $115.50 S1 I SR I SV $14.52 1 $11.88 $6.60 $4,718.50 $99.00 $759.00 Meadowbrook Farms Carquest Carquest Doug Hirsch Sir Speedy Ruge's Part Center Moody's Investors Gannon Municipal Staples Tatianna Lukianoff Cablevision Snap On Tools R Costa Electric Verizon Wireless Educational Furniture United Rentals United Rentals Auto Zone Wm H Clark Totals $36,814.46 1 $8,063.45 $8,361.73 1 $115.50 1 $14.52 1 $11.88 1 $6.60 Ti4,718.50 1 $858.00 The foregoing was put to a vote which resulted as follows: CHRISTOPHER COLSEY, SUPERVISOR $19.90 Absent WILLIAM H. BEALE, COUNCILMAN Voting: $63.35 VINCENT F. BETTINA, COUNCILMAN Voting: $202.26 MAUREEN McCARTHY, COUNCILWOMAN Voting: $63.00 JOSEPH P. PAOLONI, COUNCILMAN $268.14 AYE $165.88 $7,200.00 $771.27 $36.47 $25.00 $259.65 $98.58 $1,363.64 $239.32 $444.23 $498.16 $795.63 $795.63 $30.73 $1,334.66 Totals $36,814.46 1 $8,063.45 $8,361.73 1 $115.50 1 $14.52 1 $11.88 1 $6.60 Ti4,718.50 1 $858.00 The foregoing was put to a vote which resulted as follows: CHRISTOPHER COLSEY, SUPERVISOR Voting: Absent 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 5/4/2009 The Resolution is hereby duly declared adopted. ffiHN C. MASTERSON, TOWN CLERK