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2009-2442009-244 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 LC LD LH American Legion Post 427 $600.00 CAMO Pollution $620.00 CAMO Pollution $520.00 CAMO Pollution Central Hudson $2,214.44 $66.33 $707.77 $2,028.37 Central Hudson $3,327.46 Central Hudson $30.03 Central Hudson $228.11 Central Hudson $40.13 NY Communications $258.00 NY Communications $301.00 NY Communications $1,340.00 Royal Carting $19,542.65 $8,552.39 Frontier Comm $22.31 Signal Graphics $358.59 Williamson Law Book Sedore & Company $2,356.00 James Baisley $550.00 James Baisley $900.00 Corbin Excavating $1,188.00 First Unum Life $253.25 $70.91 $162.08 First Unum Life $253.25 $70.91 $162.08 Carquest $16.86 $1,074.67 Hyatt's Garage $262.50 Chambers Tractor Sales $127.34 Arkel Motors $17.16 Old State Auto $40.00 $166.00 Old State Auto $60.00 Thalle Industries $62.62 CS EA $1,967.76 GHI $8,002.10 Frank Buyakowski Lowe's $336.20 Tilcon $526.25 Tilcon $613.87 Angel's Power Equip $43.10 Staples $130.67 Conrad Geoscience $480.75 Donald Magill $40.50 Christopher Colsey $30.00 Aflac Snap On Tools $101.56 Van Kleeck's Tire $900.56 Duality $42.50 CDW-Government $1,429.00 IQM2 $1,500.00 Stormwater Management $475.00 KVS $172.50 Gino Porco Villa Bor hese Totals 1 $39.812.94 1 $12.562.57 1 $10,165.55 $66.33 $707.77 $2,028.37 Vendor T16 T92 WU American Legion Post 427 CAMO Pollution CAMO Pollution CAMO Pollution $250.00 Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson NY Communications NY Communications NY Communications Royal Carting Frontier Comm Signal Graphics Williamson Law Book $77.48 Sedore & Company James Baisley James Baisley Corbin Excavating First Unum Life First Unum Life Carquest Hyatt's Garage Chambers Tractor Sales Arkel Motors Old State Auto Old State Auto Thalle Industries CSEA GHI Frank Buyakowski Lowe's Tilcon Tilcon Angel's Power Equip Staples Conrad Geoscience Donald Magill Christopher Colsey Aflac Snap On Tools Van Kleeck's Tire Duality CDW-Government IQM2 Stormwater Management KVS Gino Porco Villa Borahes $521.60 $2,430.35 $1,391.40 Totals 1 $521.60 1 $3,821.75 1 $327.48 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 7/13/2009 AYE AYE AYE AYE ABSENT The Resolution is hereby duly declared adopted. �OHN C. MASTERSON, TOWN CLERK