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2009-3152009-315 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 Bettina. 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 HGC CAMO Pollution CAMO Pollution $25.00 CAMO Pollution $25.00 Montfort Brothers $384.00 Dutchess Sheriff $3,729.76 $14,584.15 Bottini Fuel $4,741.21 Bottini Fuel $670.43 Kaman Industries $74.86 Pine Bush Equip $31.60 West Publishing $259.20 West Publishing $144.93 West Publishing $98.40 West Publishing $214.73 West Publishing $295.20 Carq uest $146.78 Brady's Power Equip. $187.08 Hudson River Truck $852.50 Equip Thalle Industries $102,857.80 Williams Lumber $102.69 Williams Lumber $9.28 Williams Lumber HNC HRS HTB $112.59 T33 WU Highland Auto Radiator $18,743.91 $145.00 Hillman Signs $51.00 Tilcon $675.06 John Barry $45.29 DC Dept of Health $111.00 Wells Fargo Financial $324.90 Snap On Tools $169.60 Snap On Tools $35.64 Gellert & Klein $264.00 Kay Von Reyn $61.73 CIA Inc. $186.00 Pantel Contracting $195.00 $671.00 Poland Springs $261.44 WB Mason $1,479.92 WB Mason $52.28 Morris Associates $8,572.55 $2,900.00 $1,806.80 Morris Associates $1,518.25 $710.10 $58.00 Hudson River Vly Tours $622.00 Zurich American Ins. $781.56 $120.24 $240.48 STS Tire & Autocare $33.25 Daser Restaurant Group Totals $19,816.36 1 $17,901.64 1 $113,192.28 $571.00 $58.00 Vendor HNC HRS HTB T92 T33 WU CAMO Pollution $18,743.91 CAMO Pollution CAMO Pollution Montfort Brothers Dutchess Sheriff Bottini Fuel Bottini Fuel Kaman Industries Pine Bush Equip West Publishing West Publishing West Publishing West Publishing West Publishing Carquest Brady's Power Equip. Hudson River Truck Equip Thalle Industries Williams Lumber Williams Lumber Williams Lumber Highland Auto Radiator Hillman Signs Tilcon John Barry DC Dept of Health Wells Fargo Financial Snap On Tools Voting: AYE Snap On Tools Voting: AYE Gellert & Klein Voting: AYE Kay Von Reyn Voting: AYE CIA Inc. Voting: AYE Pantel Contracting $1,884.93 Poland Springs WB Mason WB Mason Morris Associates $2,859.00 $2,470.60 $1,986.40 $4,392.00 Morris Associates $5,264.45 $3,195.90 Hudson River Vly Tours Zurich American Ins. STS Tire & Autocare Daser Restaurant Group $3,519.00 Totals 1 $2,859.00 $24,008.36 $1,884.93 $9,185.50 1 $1,986.40 $4,392.00 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 9/28/2009 The Resolution is hereby duly declared adopted. Q�r4LL�-> fpHN MASTERSON, TOWN CLERK