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2008-148MI 2008-148 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 April 281h, 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 Councilman Beale and seconded by Councilwoman McCarthy TO: Christopher J. Colsey, Supervisor of the Town of Wappinger 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 T92 WF WU TOTALS CAMO $780.00 $780.00 CAMO $620.00 $620.00 Central Hudson $1,124.86 $1,124.86 Central Hudson $36.05 $36.05 Marshall/Sterling $355.00 $355.00 Empire $5,999.36 $2,058.30 $8,291.92 $16,349.58 Pitney Bowes $3,068.98 $3,068.98 Mid Hudson Fast $501.83 $501.83 Mid Hudson Fast $576.71 $576.71 Automotive Brake $16.18 $16.18 Fred Clark $14,131.50 $14,131.50 Fred Clark $9,904.75 $765.00 $10,669.75 General Code $624.09 $624.09 Village of Fishkill $7,264.45 $7,264.45 Grainger $93.60 $93.60 Staples $472.10 $472.10 Conrad Geoscience $678.00 $678.00 Poland Spring $208.06 $208.06 Don Kortri ht $245.00 $245.00 Totals $13,288.50 $12,641.05 $9,725.24 1 $14,896.50 $7,264.45 $0.00 1 $57,815.74 William Beale, rCouncilman Ward 1 Vincent Bettina, Councilman Ward 2 The foregoing was put to a vote which Maureen McCarthy, Councilwoman Ward 3 ; 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: ABSENT Dated: Wappingers Falls, New York 4/28/2008 The Resolution is hereby duly declared adopted. C*P HN C. STERSON, TOWN CLERK