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2008-2480 2008-248 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 August 11, 2008. The meeting was called to order by Christopher Colsey, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor - Christopher J. Colsey Councilmembers - William H. Beale (arrived at 7:07 PM) Vincent F. Bettina (departed at 9:32 PM) Joseph P. Paoloni ABSENT: Maureen McCarthy The following Resolution was introduced by Councilman Beale 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 T14 T16 T92 WU Central $335.07 Hudson Central $45.19 Hudson Kmart $76.65 Pough Jrnl $274.81 Signal Graphics $288.70 Signal Graphics $295.00 Signal Graphics $347.00 Signal Graphics $209.66 Signal Graphics $147.21 Bottini Fuel $548.44 Bottini Fuel $9,429.73 Al Roberts $30.00 Al Roberts $660.00 Al Roberts $214.50 Al Roberts $105.00 Al Roberts $30.00 EMS Assoc $326.41 Anaconda $946.20 Sports First Unum $273.51 $91.17 $172.21 Life NYS GFOA $65.00 Leggette, $648.98 Brasher Williams $36.24 Im rn Lumber GHI $10,848.98 Banc of $225.00 America Wu Staples $127.39 Staples $365.09 Staples $26.14 Staples $249.98 Staples $136.77 Dell $751.80 David Varco Wells Fargo $324.90 Aflac $273.54 $94.90 675.30 Vendor A B DB T14 T16 T92 Wu George Kolb Voting: $4.47 MAUREEN MCCARTHY, COUNCILWOMAN Voting: ABSENT George Kolb Voting: $4.97 Louise Rose $113.60 De Lage $373.52 $369.52 Landen WB Mason $12.49 All Star Water $256.25 All State $1,119.52 Jaclyn Smith $200.52 Hud Riv Vly $600.00 Trs J. Osborn $800.00 Orches Michael $30.00 Wielgas Scott Cheney $54.25 Totals $26,753.56 1 $3,474.87 1 $303.35 1 $1,119.52 1 $675.30 1 $660.00 1 $648.98 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: ABSENT MAUREEN MCCARTHY, COUNCILWOMAN Voting: ABSENT JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 8/11/2008 The Resolution is hereby duly declared adopted. C J N C. MA TERSON, TOWN CLERK