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2008-3182008-318 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 27, 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 Councilman Bettina. 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 SI T14 T87 T92 WU Central $30.04 Hudson Central $2,029.6 Hudson 6 Central $85.64 Hudson Central $397.76 Hudson Central $424.63 Hudson FedEx $80.78 N&S Supply $144.54 Pitney Bowes $77.98 Pitney Bowes $1,469.0 0 Southern Dtc $83.04 News Home Depot $63.67 Home Depot $267.2 8 Home Depot $16.20 $211.50 Home Depot $198.96 Home Depot $31.28 Home Depot $46.66 Terry Glass $15.00 Signal Graphics $51.84 B DB D.C. Sheriff $4,043.2 $17,703. T92 WU 5 10 1 61 James Baisley 1 0 1 2 8 James Baisley 4 William Hockler MVP $8,673.9 $3,569.1 $13,703. 3 6 04 MVP Gold $2,079.9 $207.99 0 Bottini $6,846.7 8 Pine Bush Poland Springs $174.66 $400.04 Equip D Silvestri $432.72 MetLife $1,789.2 Amer Red $960.00 Cross Carquest $329.03 Sir Speedy $89.82 D.C. Planning $74.73 $100.00 Feder Global $560.00 Translation $1,119.5 HV NYSBOC $325.00 Tech Air $4.01 2 D.C. Truck $199.10 Parts Cryo Weld $1,046.7 $175.0 Man 2 Tilcon $1,826.7 Stormwater 5 Grainger $1,754.1 Man 0 Staples $20.97 $800.00 $425.00 278.48 Vendor A B DB SI T14 T87 T92 WU Jerry Owen $46.92 1 61 1 05 1 0 1 2 8 0 4 William Hockler $375.00 Gellert/Klein $431.00 Toshiba $447.60 Poland Springs $174.66 MetLife $1,789.2 $533.05 0 CDW-G $74.73 $37.36 All State $1,119.5 2 Stormwater $175.0 Man 0 Stormwater $1,450.0 Man 0 Lou DeFelice $35.75 Totals $32,435. $241,445. $18,810. $1,225.0 $1,119.5 $267.2 1 $175.0 1 $315.8 84 1 61 1 05 1 0 1 2 8 0 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: AYE JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 10/27/2008 The Resolution is hereby duly declared adopted. Qi C-�) JL L HN C. M STERSON, TOWN CLERK