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2008-226D 2008-226 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 July 23, 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 Joseph P. Paoloni Maureen McCarthy The following Resolution was introduced by Councilman Bettina and seconded by Supervisor Colsey. 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 HGS SI CAMO Pollution $580.00 CAMO $600.00 Pollution CAMO $780.00 Pollution Central $170.23 Hudson Central $232.53 Hudson Central $2,762.68 Hudson Joe Ennesser $42.90 K Mart $199.61 Empire Health $4,666.56 $2,058.30 $8,291.92 Pough Jrnl $32.29 Home Depot $617.88 Mid Hud Fasten $157.77 Auto Brake $157.10 Comp. Bottini Fuel $948.73 Dan Zag $38.16 Al Roberts $99.00 Al Roberts $1,732.50 AI Roberts $1,677.03 Al Roberts $66.00 Al Roberts $99.00 Al Roberts Al Roberts AI Roberts Al Roberts Al Roberts Al Roberts TO Muni Sewer NYS Unemploy Kent Automotive EOS Carquest Sir Speedy Sir Speedy Fred Clark $280.50 $1,501.50 $165.00 $1,196.69 $12.00 $117.96 $264.00 $120.06 $297.36 $28.16 $2,715.74 $73,728.72 Fred Clark $10,380.00 Arkel Motors $135.89 Highland $450.00 Radiator Adams Pwr $61.64 Equip CSEA $2,186.40 Carl Cacace $375.00 Tilcon $1,160.75 Angel's Pwr $65.00 Equip Eileen Ennesser $42.90 Waverly Pest $275.00 Waverly Pest $325.00 Reserve $3,000.00 Account Meteorlogix $351.00 Robert $550.00 Martinson Cablevision $259.65 Ralph Holt $32.50 NY DEC $500.00 Dick's Sport $1,648.90 Gds New Eng Plygd $1,097.50 $3,402.00 Cross Crt $5,250.00 Tennis Big Top $395.00 $270.00 Portables Angela Morales $100.00 Theresa $30.00 O'Connor Hilde Droge 35.75 Farhat Khan $30.00 Kerrie Rogers $300.00 Sylvia Holt $164.45 Totals $25,276.41 1 $24,384.99 1 $13,206.35 1 $2,715.74 1 $73,728.72 D Vendor SR SV T92 WU CAMO Pollution CAMO Pollution CAMO Pollution Central Hudson Central Hudson Central Hudson Joe Ennesser K Mart Empire Health Pough Jrnl Home Depot Mid Hud Fasten Auto Brake Comp. Bottini Fuel Dan Zag Al Roberts $225.51 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts $2,965.94 Al Roberts Al Roberts $33.00 Tri Muni Sewer $60,323.50 $33,513.05 NYS Unemploy Kent Automotive EOS $1,006.00 Carquest Sir Speedy Sir Speedy $5,505.00 Fred Clark Fred Clark $540.00 Arkel Motors Highland Radiator Adams Pwr Equip CSEA Carl Cacace Tilcon Angel's Pwr Equip Eileen Ennesser Waverly Pest Waverly Pest Reserve Account Meteorlogix Robert Martinson Cablevision Ralph Holt NY DEC Dick's Sport Gds New Eng Plygd Cross Crt Tennis Big Top Portables Angela Morales Theresa O'Connor Hilde Droge Farhat Khan Kerrie Rogers Svlvia Holt Totals $60,323.50 1 $33,513705T$9,236.45 $1,039.00 William Beale, Councilman Ward 1 Vincent Bettina, Councilman Ward 2 Maureen McCarthy, Councilwoman Ward 3 Joseph Paoloni, Councilman Ward 4 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: ABSENT JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 7/23/2008 The Resolution is hereby duly declared adopted. HN C. MA ERSON, TOWN CLERK