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2008-225M 2008-225 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 July 23, 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 Joseph P. Paoloni Maureen McCarthy The following Resolution was introduced by Councilman Bettina 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 T92 WU CAMO Pollution $5,145.00 CAMO Pollution $250.00 NYComco $559.00 $1,310.00 Platts Locksmith $1,618.00 Poughkeepsie Journal $133.02 USA Mobility Wireless $26.73 Royal Carting $10,368.90 $18,285.34 Southern Dutchess News $254.81 Orkin $125.63 James Baisley $3,000.00 Automotive Brake $67.25 D. Silvestri $1,655.30 Carquest $31.08 Victor Fanuele $14.95 Sir Speedy $43.20 Sir Speedy $14.89 Ruge's Part Center $369.74 Tilcon $1,289.72 Staples $25.93 Staples $86.94 Conrad Geoscience $2,500.00 Everett J. Prescott $1,125.88 Sal Morello $25.00 Susan Dao $25.00 Voting: AYE WILLIAM H. BEALE, COUNCILMAN Mark Liebermann AYE $25.00 Voting: AYE MAUREEN McCARTHY, COUNCILWOMAN Snap On Tools ABSENT JOSEPH P. PAOLONI, COUNCILMAN $263.40 AYE Van Kleeck's Tire $274.75 Karol Kelly $35.50 Toshiba Financial $99.90 Municipal Em Sery $24.00 Christian Harkins $39.53 Clark Patterson Lee $1,687.50 $4,187.50 Bailey Browne CPA $5,250.00 Totals $14,082.36 1 $23,591.71 $3,605.94 1 $9,437.50 1 $9,520.88 William Beale, Councilman Ward 1 Vincent Bettina, Councilman Ward 2 Maureen McCarthy, Councilwoman Ward 3 Joseph Paoloni, Councilman Ward 4 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: ABSENT JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 7/23/2008 The Resolution is hereby duly declared adopted. 1A QU- 49miON, TOWN CLERK