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2009-2612009-261 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 HG CAMO Pollution $580.00 Central Hudson $852.20 NYCommCo $258.00 NYCommCo $301.00 NYCommCo $1,340.00 Poughkeepsie Journal $139.13 Royal Carting $20,804.15 $9,288.23 Southern Dutchess News $114.91 Southern Dutchess News $33.51 Mid Hudson Fasteners $1,163.55 Sedore and Company $2,356.00 NYS Unemployment $13,732.11 $3,978.00 $4,546.50 Carquest $531.57 Carquest $333.89 Chamber Tractor Sales $652.26 Chamber Tractor Sales $2,488.14 Ruge's Part Center $16.15 Arkel Motors $853.33 Atlantic Pavement $12,044.00 Donald Seifts $254.33 Global Translation $140.00 Mid Hudson Vly $25.00 NYSBOC Mid Hudson My $25.00 NYSBOC GHI $8,526.78 Hillman Signs LD LH CD Hillman Signs $168.00 Hillman Signs $129.42 $717.97 $30.00 Justice Court Fund $32,720.40 Cryo Weld $66.75 Tilcon $1,457.80 Staples $18.55 Conrad Geoscience $2,500.00 Business Auto System $1,400.00 Wells Fargo Financial $325.59 Kay Von Reyn $177.90 Karol Kelly $52.36 Community Energy Harris $669.78 C & C Hydraulics $203.75 R Costa Electric $285.00 Verizon Wireless $307.16 $823.14 Perfect Comfort $1,090.00 Auto Zone $175.96 $22.74 Capital Safety $220.00 Hannaford Brothers $98.00 Callahan Plumbing $1,368.65 Totals $84,248.39 1 $18,558.12 $26,172.76 $580.00 NYSBOC Vendor LC LD LH CD CAMO Pollution Central Hudson $6.63 $129.42 $717.97 NYCommCo NYCommCo NYCommCo Poughkeepsie Journal Royal Carting Southern Dutchess News Southern Dutchess News Mid Hudson Fasteners Sedore and Company NYS Unemployment Carquest Carquest Chamber Tractor Sales Chamber Tractor Sales Ruge's Part Center Arkel Motors Atlantic Pavement Donald Seifts Global Translation Mid Hudson Vly NYSBOC Mid Hudson Vly NYSBOC GHI Hillman Signs Hillman Signs Hillman Signs Justice Court Fund Cryo Weld Tilcon Staples Conrad Geoscience Business Auto System Wells Fargo Financial Kay Von Reyn Karol Kelly Community Energy $1.71 $42.45 $125.62 Harris C & C Hydraulics R Costa Electric Verizon Wireless Perfect Comfort Auto Zone Capital Safety Hannaford Brothers Callahan Plumbin Totals $8.34 $171.87 $843.59 The foregoing was put to a vote which resulted as follows: $1,500.00 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 500.00 The Resolution is hereby duly declared adopted. bHN C. MASTERSON, TOWN CLERK