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2009-2622009-262 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 AM B DB LL w CAMO Pollution CAMO Pollution $600.00 CAMO Pollution $585.00 Central Hudson $1,853.11 Central Hudson $300.81 $2,142.78 $65.49 $690.19 Central Hudson Poughkeepsie Journal $28.55 Home Depot $224.00 Frontier Communication $22.31 Signal Graphics $217.12 Signal Graphics $260.30 Orkin $128.47 RGH Construction $400.00 $3,446.00 Bottini Fuel $43.70 Pine Bush Equip Dan Zag Royal Auto $219.98 Tri Muni Sewer Comm American Red Cross $1,000.00 Victor Fanuele $34.65 Pine Plains Tractor $389.67 $196.29 Brady's Power Equip Perkins $379.80 Bostwick Sales $384.49 $ 557.50 Arkel Motors 073. $22,073.78 CSEA , Village of Fishkilll Lowe's $162.00 $175.76 Tilcon Zee Medical $65.46 Meteorlogix SR Brownell Motors T16 Animal Em Clinic of H.V. $355.00 Cablevision $274.65 Aflac Southwest Sand Art $2,100.00 Transcare $32,916.66 WB Mason $64.97 WB Mason $99.99 WB Mason 18.99 Christine Fulton $28.05 Perfect Comfort $2,850.00 Perfect Comfort $8,800.00 Wilson Oil BAC Properties Kenneth Irving George Dos Santos $366.00 $269.06 $2,774.89 Totals 1 $20.784.17 1 $32.916.66 1 $3,205.98 1 $9,902.98 1 $65.49 1 $bVU.1a I Vendor LH SI SR SV T16 CAMO Pollution CAMO Pollution CAMO Pollution Central Hudson Central Hudson Central Hudson $1,974.78 Poughkeepsie Journal Home Depot Frontier Communication Signal Graphics Signal Graphics Orkin RGH Construction Bottini Fuel Pine Bush Equip Dan Zag Royal Auto Tri Muni Sewer Comm 63,370.43 63,370.42 49,288.11 American Red Cross Victor Fanuele Pine Plains Tractor Brady's Power Equip Perkins Bostwick Sales Arkel Motors CSEA Village of Fishkilll Lowe's Tilcon Zee Medical Meteorlogix Brownell Motors Animal Em Clinic of H.V. Cablevision Aflac Southwest Sand Art Transcare WB Mason WB Mason WB Mason Christine Fulton Perfect Comfort Perfect Comfort Wilson Oil BAC Properties Kenneth Irving George Dos Santos Totals 1$1,974.78 $521.60 43 $63,370.42 $49,288.11 1 $521.60 Vendor T92 WF WU CAMO Pollution $2,000.00 CAMO Pollution CAMO Pollution Central Hudson Central Hudson Central Hudson Poughkeepsie Journal Home Depot Frontier Communication Signal Graphics Signal Graphics Orkin RGH Construction Bottini Fuel Pine Bush Equip Dan Zag Royal Auto Tri Muni Sewer Comm American Red Cross Victor Fanuele Pine Plains Tractor Brady's Power Equip Perkins Bostwick Sales Arkel Motors CSEA Village of Fishkilll $7,264.45 Lowe's Tilcon Zee Medical Meteorlogix Brownell Motors Animal Em Clinic of H.V. Cablevision Aflac Southwest Sand Art Transcare WB Mason WB Mason WB Mason Christine Fulton Perfect Comfort Perfect Comfort Wilson Oil BAC Properties $274.40 Kenneth Irving $1,940.60 George Dos Santos $3,278.30 Totals $5,493.30 $7,264.45 $2,000.00 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. J C. A TERSON, TOWN CLERK