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2008-1517 2008-151 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 May 12Th 2008. 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 Beale. TO: Christopher J. Colsey, Supervisor of the Town of Wappinger 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 SI SR T16 T92 WU Central Hudson $36.05 Central Hudson $2,817.24 Central Hudson $36.05 Central Hudson $641.83 Central Hudson $27.04 Poughkeepsie $62.12 Jnal Southern $34.85 Dutchess Southern $46.19 Dutchess DC Sheriff $3,034.56 $14,816.67 MH Fasteners $106.34 James Baisley $2,500.00 Automotive Brake $595.60 Bottini Fuel $512.20 Bottini Fuel $4,116.86 Bottini Fuel $2,387.49 Corbin Excavating $1,232.00 Conklin $200.87 NYS GFOA $255.00 Protection One $283.92 Coffee Systems $138.28 Manning Petty $166.45 $17.37 Cash Legette Brashers $1,515.00 Legette Brashers $525.05 Williams Lumber $143.68 GHI $7,438.10 Banc of Am $225.00 State Comptroller $25,846.85 Tilcon $1,410.75 Staples $129.98 Murasso Signs $54.00 Wells Fargo $324.90 Aflac $675.30 Snap On Tools $31.25 Vendor A B DB SI SR T16 T92 WU Dawn Turpin Ort $46.98 Dutchess SPCA $155.00 J. McEvoy -Riley $11.50 De Large $373.52 $369.52 Great Northern $472.40 WB Mason $0.84 WB Mason $7.96 $7.96 WB Mason $34.82 Cornerstone Sery $1,616.41 Big Top Portables $332.50 $207.50 Cornerstone $1,448.06 $231.54 Morris Assoc $16,850.06 $1,589.20 $156.80 $8,675.10 Morris Assoc $312.00 $1,709.70 Hudson River $925.00 Tours Hudson River $840.00 Tours Peter Dwyer $28.40 Totals 1 $71,907.78 1 $17,558.94 1 $3,704.82 1 $2,500.00 1 $7.96 1 $675.30 1 $11,899.80 1 $533.01 $108,787.61 1 TOTAL William Beale, Councilman Ward 1 Vincent Bettina, Councilman Ward 2 Maureen McCarthy, Councilwoman W r 3 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 5/12/2008 The Resolution is hereby duly declared adopted. THN C XXA STERSON, TOWN CLERK