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2009-2462009-246 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 July 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 Vincent F. Bettina Maureen McCarthy Joseph P. Paoloni The following Resolution was introduced by Councilman Bettina and seconded by Councilwoman McCarthy. 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 T92 WU Central Hudson $64.29 Signal Graphics $207.34 DC Sheriff $3,648.69 $17,478.12 Bottini Fuel $972.32 First Unum Life $253.25 $81.04 $151.95 Depository Trust $187.00 Carquest $172.04 Carquest $278.86 $205.09 Carquest $150.10 $18.66 Frederick Clark $26,524.80 $337.50 Frederick Clark $11,164.50 Bostwick Sales $15.60 Foam and Wash $10.50 $31.50 Davies Hardware $113.98 Wapp Central School Dis $814.14 Royalton Town Clerk $50.00 Tilcon $263.21 Staples $92.54 Staples $62.21 Staples $27.90 Zee Medical $54.92 Gellert/Klein $247.50 $1,675.50 Gellert/Klein $1,815.00 Pantel Contracting $850.00 AYE WILLIAM H. BEALE, COUNCILMAN Voting: Pantel Contracting $800.00 Voting: AYE MAUREEN McCARTHY, COUNCILWOMAN Pantel Contracting $425.00 JOSEPH P. PAOLONI, COUNCILMAN Voting: ABSENT RDS $64.95 Toshiba Financial $461.46 Poland Springs $77.15 WB Mason $2,760.00 MetLife $1,575.50 $456.24 Winzer Corporation $105.37 Cornerstone $1,216.37 $197.04 Morris Associates $8,884.43 $2,204.00 $9,744.25 $1,808.40 $530.80 Morris Associates $7,084.05 $97.20 $1,411.20 $2,285.20 Morris Associates $7.00 $574.00 Zurich American $816.63 $120.24 $240.48 Global Industrial Equip. $303.65 Allen R. Shuffleboard $45.00 Other Brother Reconstr $582.24 Totals $33,848.97 1 $48,532.82 $13,815.71 $16,169.60 $530.80 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: AYE JOSEPH P. PAOLONI, COUNCILMAN Voting: ABSENT Dated: Wappingers Falls, New York 7/13/2009 The Resolution is hereby duly declared adopted. / n I�HN C. MASTERSON, TOWN CLERK