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2008-3542008-354 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 December 8, 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. 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 LC LD LH CAMO Pollution CAMCL Pol I ution Central Hudson $2,797.27 $74.29 $853.13 $2,483.96 Central Hudson $2,922.22 Central Hudson $453.04 Central Hudson $40.18 Home Depot $21.10 Home Depot $356.34 Home Depot $138.55 DC Sheriff $4,523.65 $19,152.96 West Payment $268.80 West Payment $272.00 D Silvestri $1,500.10 Healthquest $66.00 $60.00 $174.00 First Unum Life $232.99 $91.17 $141.82 Arkel Motors $953.67 Arkel Motors $601.19 Foam and Wash $17.50 Amthor Welding $208.57 Wapp Central $90.46 Schools Village of Fishkill Staples $332.69 $11.76 C. Colsey $44.60 Wells Fargo $324.90 Financial Aflac Gellert & Klein $3,564.00 Gellert & Klein $33.00 $379.50 Gellert & Klein $132.00 Clark Patterson Lee $1,125.00 Clark Patterson Lee KVS Information $1,495.00 KVS Information $2,500.00 United Rentals $795.63 United Rentals $795.63 Kim Kuchinsky $45.00 John Vergilii $150.00 Clary $28.00 $165.00 Totals $20,975.88 1 $23,785.16 1 $2,244.25 1 $74.29 1 $853.13 1 $2,483.96 Vendor SF SI SM SR SV SW CAMO Pollution $7,625.00 $19,341.67 $9,152.00 $17,543.33 $8,366.67 $11,758.33 CAMO Pollution Central Hudson Central Hudson Central Hudson Central Hudson Home Depot Home Depot Home Depot DC Sheriff West Payment West Payment D Silvestri Healthquest First Unum Life Arkel Motors Arkel Motors Foam and Wash Amthor Welding Wapp Central Schools Village of Fishkill Staples C. Colsey Wells Fargo Financial Aflac Gellert & Klein Gellert & Klein Gellert & Klein Clark Patterson Lee Clark Patterson Lee KVS Information KVS Information United Rentals United Rentals Kim Kuchinsky John Vergilii Totals 1 $7,625.00 1 $19,341.67 1 $9,152.00 1 $17,543.33 1 $85366.67 1 $11,758.33 Vendor T16 T92 WF WH WT WU CAMO Pollution CAMO Pollution $2,025.00 $1,441.67 $2,841.67 $60,375.00 Central Hudson Central Hudson Central Hudson Central Hudson Home Depot Home Depot Home Depot DC Sheriff West Payment West Payment D Silvestri Healthquest First Unum Life Arkel Motors Arkel Motors Foam and Wash Amthor Welding Wapp Central Schools Village of Fishkill $7,264.45 Staples C. Colsey Wells Fargo Financial Aflac $675.30 Gellert & Klein Gellert & Klein Gellert & Klein Clark Patterson Lee Clark Patterson Lee $8,685.54 KVS Information KVS Information United Rentals United Rentals Kim Kuchinsky John Vergilii Clary Totals 1 $675.30 1 $8,685.54 1 $9,289.45 1 $1,441.67 1 $2,841.67 1 $60,375.00 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: AYE MAUREEN McCARTHY, COUNCILWOMAN Voting: AYE JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 12/8/2008 The Resolution is hereby duly declared adopted. 00_rx�� OHN i7,YMASTERSON, TOWN CLERK