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2009-3132009-313 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 September 28, 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 Councilwoman McCarthy and seconded by Councilman Paoloni. 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 HRS Camo Pollution $20,477.59 Camo Pollution $620.00 Camo Pollution $520.00 Central Hudson $2,082.55 Central Hudson $373.54 Empire $699.81 $1,717.07 $5,061.71 Platts Locksmith $125.00 Sedore & Company $2,356.00 Coffee Systems HV $47.76 Ruge's Parts $122.14 Momma's Towing $85.00 NYSBOC-Kolb $25.00 NYSBOC-Dao $25.00 NYSBOC-Liebermann $25.00 ABC Awards $40.00 ABC Awards $30.00 DC Truck Parts $207.00 Hillman Signs $87.00 Lowe's $26.97 Tilcon $2,888.16 HV Council Band $300.00 Staples $158.27 Staples $453.70 AYE WILLIAM H. BEALE, COUNCILMAN Zee Medical $62.56 VINCENT F. BETTINA, COUNCILMAN Voting: Fishkill Plains Garage MAUREEN McCARTHY, COUNCILWOMAN $21.00 AYE DC Central Services $35.00 AYE Chris Colsey $57.16 Chris Colsey $30.00 Popular Photography $14.00 Cablevision $274.65 Wells Fargo Financial $369.54 $373.60 NFPA $787.50 Carmel Winwater $1,058.75 Verizon Wireless $279.91 $843.16 Hannaford Brothers $2.74 M & O Sanitation $287.50 M & O Sanitation $490.00 Glen Cove Mansion $676.00 West Hook Sand/Gravel $1,199.88 Totals 1 $10,412.66 1 $3,817.33 $10,709.64 $20,477.59 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 9/28/2009 The Resolution is hereby duly declared adopted. J(6fN C. MASTERSON,. •