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2008-2672008-267 Resolution Authorizing 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 8, 2008. The meeting was called to order by Christopher Colsey, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers n2 Christopher J. Colsey William H. Beale Vincent F. Bettina (arrived 7:12 PM — departed 10:41 PM) Maureen McCarthy Joseph P. Paoloni The following Resolution was introduced by Councilman Beale 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 sl CAMO $4,830.00 CAMO $25.00 CAMO $25.00 Central Hudson $85.01 Central Hudson $1,116.37 Central Hudson $102.50 Poughkeepsie Journal $93.24 Home Depot $306.11 Bottini $1,630.58 Danzag Royal $240.84 Empire Envelopes/Graphics $328.27 Carquest $62.99 Doug Hirsch $45.15 Coffee Systems $162.73 Pine Plains Tractor $535.46 Perkins $413.01 Perkins $395.88 Bostwick Sales $333.46 Adams Power Equip $92.50 Mid Hudson NYSBOC $55.00 The Klassics $900.00 Staples $256.68 Zee Medical $384.57 Philip Ortiz $480.00 C. Colsey $9.76 S & S Worldwide $682.37 S & S Worldwide Bob Martinson Joe DeAngelo $140.00 Vantage Equipment DB Gellert & Klein $4,306.50 Kay Von Reyn $92.46 Toshiba Financial $447.60 Ryan Dutcher $140.00 $2,461.28 $550.00 $200.00 $323.12 Vendor A B DB SI Poland Springs $141.85 Voting: ABSENT MAUREEN McCARTHY, COUNCILWOMAN Sal Campanelle $140.00 JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE Fred Papst $140.00 Jeff Semancik $140.00 Charlie Imperato $140.00 WB Mason $208.12 WB Mason $215.79 Met Life $1,787.52 $533.05 John Deere $441.75 Jones Septic $210.00 Kenneth Lynn $32.87 Lakeside Bait Shop $270.28 Joe DeRosa Sr Joe DeRosa Jr. $39.98 Adams Fence $3,600.00 Hudson River Valley $840.00 Tours Albert Lee $300.00 Hodges Badge Company $111.50 Dominic Piccolo $225.00 Pushkan Sharma $60.00 Party All The Time $250.00 Horton House Family $50.00 Center Totals 1 $20,243.20 1 $5,836.84 1 $1,081.11 $4,830.00 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: ABSENT MAUREEN McCARTHY, COUNCILWOMAN Voting: AYE JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 9/8/2008 The Resolution is hereby duly declared adopted. acgl' TIN C. MXSTERSON, TOWN CLERK