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2008-3132008-313 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 22, 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 (arrived at 7:04 PM) Vincent F. Bettina Maureen McCarthy Joseph P. Paoloni The following Resolution was introduced by Councilwoman McCarthy 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 AM B DB HG HNW CAMO Pollution $60.00 CAMO Pollution $36.00 CAMO Pollution CAMO Pollution CAMO Pollution $877.50 CAMO Pollution $600.00 Central Hudson $40.06 Central Hudson $581.02 Central Hudson $26.51 Central Hudson $414.46 Central Hudson $41.31 Central Hudson $40.06 Central Hudson $156.03 Central Hudson $2,375.83 N & S Supply $56.77 NYComCO $258.00 NYComCO $301.00 NYComCO $1,310.00 Empire $3,901.32 $1,712.59 $5,426.36 USA Mobility $26.73 Home Depot $264.51 Home Depot Home Depot Home Depot $122.05 Home Depot $334.48 Home Depot $99.18 Home Depot HNW Home Depot $132.00 Mid Hudson Fasteners Sedore & Company $2,267.50 Sedore & Company $3,157.00 James Baisley Bottini Fuel $529.88 Al Roberts Al Roberts $10,810.0 6 Al Roberts $675.50 Al Roberts $165.00 Al Roberts $1,452.00 $338.50 $650.00 $1,702.55 $3,927.00 $33.00 $247.5 0 $1,237.50 Vendor A AM B DB HG HNW Al Roberts $132.00 $132.00 Al Roberts Al Roberts $148.50 Tri Muni Sewer Carquest $7.98 Matt Meybohm $104.18 Doug Hirsch $60.15 Brady's Power Equip $38.30 Ruge's Parts Center $67.87 Arkel Motors $305.72 NYTech $56.92 Donald Seifts $310.00 Donald Seifts $375.00 Williams Lumber $164.07 Tech Air $24.17 Banc of America $379.96 Hillman Signs $1,074.50 Hillman Signs $190.00 Justice Court Fund $27,753.5 0 Tilcon $3,456.32 DC Real Prop Tax $21,859.8 $109.14 0 Staples $47.84 Staples $27.38 Staples $252.50 Staples $229.97 Staples $12.99 Staples $90.90 Staples $114.12 $50.72 Staples $1,296.00 Staples $253.66 Staples Staples $40.41 EJ Prescott Matt Moss $375.00 Metoerlogix $351.00 Cablevision $259.65 Ralph Holt $82.32 Van Kleeck Tire $294.00 Transcare Bug Busters $3,358.33 John Deere $302.25 Thomas Gleason Winzer Corporation Potomac Hudson Engineer Clark Patterson Lee Clark Patterson Lee Hilde Droge Intern Truck Engine Corp $188.28 $32,916.6 6 $103.10 $6,299.00 $437.50 $28.60 $92,478.00 $6,627.7 9 Totals $84,177.9 $33,025.8 $18,211.4 $107,232.3 $247.5 $6,627.7 5 0 6 1 0 9 Vendor SI SR SV T87 T92 WU CAMO Pollution CAMO Pollution CAMO Pollution $250.00 CAMO Pollution $250.00 CAMO Pollution CAMO Pollution Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson N & S Supply NYComCO NYComCO NYComCO Empire USA Mobility Home Depot Home Depot $47.36 Home Depot $156.01 Home Depot Home Depot Home Depot Home Depot $47.36 Home Depot $156.01 Mid Hudson Fasteners Sedore & Company Sedore & Company James Baisley Bottini Fuel Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Vendor SI SR SV T87 T92 WU Al Roberts Al Roberts $72.60 $59.40 $33.00 Al Roberts $6,693.50 Tri Muni Sewer $79,457.7 $65,010.8 $36,117.1 6 9 6 Carquest Matt Meybohm Doug Hirsch Brady's Power Equip Ruge's Parts Center Arkel Motors NYTech Donald Seifts Donald Seifts Williams Lumber Tech Air Banc of America Hillman Signs Hillman Signs Justice Court Fund Tilcon DC Real Prop Tax Staples Staples Staples Staples Staples Staples Staples Staples Staples Staples $69.14 Staples EJ Prescott $1,359.1 2 Matt Moss Metoerlogix Cablevision Ralph Holt Van Kleeck Tire Transcare Bug Busters John Deere Thomas Gleason Winzer Corporation Potomac Hudson Engineer Clark Patterson Lee Clark Patterson Lee $4,937.50 Hilde Droge Intern Truck Engine Corp Totals $79,530.3 $65,070.2 $36,150.1$406.74 $11,631.0 $1,928.2 6 9 g 0 6 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 10/22/2008 The Resolution is hereby duly declared adopted. JL C HN C. MASTERSON, TOWN CLERK