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2008-2942008-294 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 HG LC LD LH CAMO Pollution $25.00 CAMO Pollution $25.00 Central Hudson $2,690.67 $73.19 $828.37 $2,407.44 Poughkeepsie Journal $88.56 Southern Dutchess News $72.53 Automotive Brake Company $255.87 Bottini Fuel $1,640.02 Corbin Excavating $616.00 D. Silvestri $152.25 D. Silvestri $787.87 Depository Trust $297.00 Anaconda Sports $160.00 First Unum Life $273.51 $91.17 $172.21 Superior Telephone $95.00 Brady's Power Equipment $71.38 Frederick Clark Frederick Clark $7,215.00 Eileen Manning $122.13 $15.98 Leggette Brashers Graham Noco Energy $616.84 GHI $8,575.06 Justice Court Fund $22,105.00 Staples $93.23 Dell $299.98 Philip J. Ortiz $75.00 Wells Fargo Financial $324.90 Peter Shea $720.00 Charles Reinhardt $95.67 Commercial Instruments $186.00 Althea Von Reyn $145.58 Althea Von Reyn $179.36 DeLage Landen Financial $373.52 All Star Water $256.25 Big Top Portables $622.50 Joe DeRosa Sr Morris Associates $9,008.75 A-1 Electric $3,636.33 $369.52 $125.00 $155.54 $2,379.35 $522.00 $723.99 Totals $50,962.29 1 $13,203.32 1 $1,566.92 1 $723.99 1 $73.19--F$828.37 $2,407.44 Vendor T92 WU CAMO Pollution CAMO Pollution Central Hudson Poughkeepsie Journal Southern Dutchess News Automotive Brake Company Bottini Fuel Corbin Excavating D. Silvestri D. Silvestri Depository Trust Anaconda Sports First Unum Life Superior Telephone Brady's Power Equipment Frederick Clark $9,957.50 Frederick Clark Eileen Manning Leggette Brashers Graham $23.46 Noco Energy GHI Justice Court Fund Staples Dell Philip J. Ortiz Wells Fargo Financial Peter Shea Charles Reinhardt Commercial Instruments Althea Von Reyn Althea Von Reyn DeLage Landen Financial All Star Water Big Top Portables Joe DeRosa Sr Morris Associates $2,341.50 $1,940.40 A-1 Electric Totals 1 $12,299.00 1 $1,963.86 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. HN C. MASTERSON, TOWN CLERK