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2008-2932008-293 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 October 15, 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 (arrived at 7:11 PM) Joseph P. Paoloni (arrived at 7:07 PM) The following Resolution was introduced by Councilman Bettina and seconded by Councilwoman McCarthy. 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 SF SH SI Central Hudson $382.69 Central Hudson $52.12 Central Hudson $3,326.46 Central Hudson $30.04 Central Hudson $420.23 Central Hudson $85.38 NYS Dept Env. Cons $375.00 NYS Dept Env. Cons NYS Dept Env. Cons $50.00 NYS Dept Env. Cons $100.00 Platts County Locksmith $576.00 Platts County Locksmith $125.00 Poughkeepsie Journal $48.08 Poughkeepsie Journal $51.01 Southern Dutchess News $36.87 Southern Dutchess News $34.04 Southern Dutchess News $40.52 Home Depot $268.44 Home Depot $350.67 Home Depot $178.00 $34.74 Home Depot $98.34 Signal Graphics $209.66 Signal Graphics $25.37 $6.11 $24.41 Signal Graphics $31.36 Town of Fishkill $5,087.94 Town of Fishkill DC Sheriff $3,966.39 $15,767.89 Zep Sales $917.90 Zep Sales MVP MVP Gold Bottini West Payment West Payment $5,889.51 $2,079.90 $8,160.75 $268.00 $172.80 $3,569.16 $981.96 $13,703.04 $207.99 T14 T87 Central Hudson Graham Foster $42.56 Central Hudson Carquest $28.22 $110.05 Central Hudson Superior Telephone $1,289.00 Central Hudson Rosemary's Flower Shop $71.00 CSEA Central Hudson $2,186.40 Printable Services $375.00 NYS Dept Env. Cons ABC Awards NYS Dept Env. Cons Hillman Signs $330.00 NYS Dept Env. Cons Hillman Signs $98.00 Tire King $382.30 Justice Court Fund $22,460.00 Frank Buyakowski Southern Dutchess News Tilcon $2,481.86 Southern Dutchess News Tilcon $1,134.55 Southern Dutchess News Grainger $399.60 Staples $46.36 Staples $99.89 Staples $37.66 EJ Prescott Susan Dao $25.00 D & D Doors $596.65 Mark Liebermann $25.00 Snap On Tools $164.97 Toshiba Financial $447.60 Poland Spring $236.73 MetLife $1,716.06 $533.05 Toshiba $115.89 All State Britzenzie Hudson River Vly Tours $925.00 Phantom Hollow Equities KVS Information Systems $4,521.25 Totals $59,342.05 1 $20,728.71 1 $22,648.83 1 $400.37 1 $5,094.05 1 $24.41 Vendor SM SR SV SW T14 T87 Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson NYS Dept Env. Cons $375.00 NYS Dept Env. Cons $375.00 NYS Dept Env. Cons NYS Dept Env. Cons Platts County Locksmith Platts County Locksmith Poughkeepsie Journal Poughkeepsie Journal Southern Dutchess News Southern Dutchess News Southern Dutchess News Home Depot Home Depot Home Depot Home Depot Signal Graphics Signal Graphics Signal Graphics Town of Fishkill Town of Fishkill DC Sheriff Zep Sales Zep Sales MVP MVP Gold Bottini West Payment West Payment $29.65 $99.39 $74.43 $36.60 Graham Foster Central Hudson Central Hudson Carquest Central Hudson Central Hudson Superior Telephone Central Hudson Rosemary's Flower Shop NYS Dept Env. Cons CSEA Printable Services $192.82 ABC Awards $1,334.20 Hillman Signs Hillman Signs Tire King Justice Court Fund Frank Buyakowski Tilcon Tilcon Grainger Staples Staples Staples EJ Prescott Susan Dao D & D Doors Mark Liebermann Snap On Tools Toshiba Financial Poland Spring MetLife Toshiba Al I State $1,119.52 Britzenzie Hudson River Vly Tours Phantom Hollow Equities KVS Information Systems Totals $404.65 1 $292.21 1 $74.43 $411.60 1 $1,119.52 1 $1,334.20 Vendor T92 T93 T96 WF WH WT WU Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson NYS Dept Env. Cons NYS Dept Env. Cons NYS Dept Env. Cons T92 T93 T96 WF WH WTlu NYS Dept Env. Cons Platts County Locksmith $11,600.00 Platts County Locksmith Poughkeepsie Journal Poughkeepsie Journal Southern Dutchess News Southern Dutchess News Southern Dutchess News Home Depot Home Depot Home Depot Home Depot Signal Graphics Signal Graphics $12.00 $6.73 $9.53 $192.97 Signal Graphics Town of Fishkill Town of Fishkill $4,023.47 DC Sheriff Zep Sales Zep Sales MVP MVP Gold Bottini West Payment West Payment Graham Foster Carquest Superior Telephone Rosemary's Flower Shop CSEA Printable Services $192.82 ABC Awards Hillman Signs Hillman Signs Tire King Justice Court Fund Frank Buyakowski $600.25 Tilcon Tilcon Grainger Staples Staples Staples EJ Prescott $893.84 Susan Dao D & D Doors Mark Liebermann Snap On Tools Toshiba Financial Poland Spring MetLife Toshiba All State Britzenzie $4,200.00 Vendor T92 T93 T96 WF WH WTlu Hudson River Vly Tours Phantom Hollow Equities $11,600.00 KVS Information Systems Totals $600.25 $4,200.00 1 $11,600.00 1 $12.00 1 $4,030.20 1 $9.53 1 $1,279.63 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 10/15/2008 The Resolution is hereby duly declared adopted. Q�C7��� HN C. M STERSON, TOWN CLERK