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2009-2602009-260 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 August 10, 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 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 Central Hudson $62.79 Central Hudson $62.52 Office of The Aging $1,725.00 Montfort Brothers $384.00 Platts County Locksmith $808.00 Poughkeepsie Journal $129.44 DC Sheriff $3,836.99 $13,775.18 Sedore and Company $1,283.25 Sedore and Company $6,686.25 Chemung Supply $3,440.00 Frederick Clark $5,659.00 Frederick Clark $8,699.12 $60.00 Cryo Weld $135.09 Reserve Account $3,000.00 David Varco $375.00 Gellert & Klein $2,272.25 Gellert & Klein $99.00 $87.50 Toshiba Financial $461.46 Poland Spring $288.17 MetLife $1,575.50 $456.24 Cornerstone $1,214.78 $187.88 Clark Patterson Lee $375.00 Clark Patterson Lee $937.50 Hudson River Valley $745.00 Tours United Rentals $795.63 Perfect Comfort $275.00 Fishkill Historical Society $20.00 ITC-Indep. Telecomm $1,126.14 Royalty Carpet $1,000.00 Cleaning Totals 1 $27,317.73 $23,642.86 1 $4,421.59 $6,656.50 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: AYE Dated: Wappingers Falls, New York 8/10/2009 The Resolution is hereby duly declared adopted. a-1-CAiL::-�- JO C. MA ERSON, TOWN CLERK