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2008-3202008-320 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 November 10, 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 (arrived at 7:06 PM) Joseph P. Paoloni The following Resolution was introduced by Councilwoman McCarthy 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 HG LC LD LH CAMO Pollution $25.00 CAMO Pollution $25.00 Central Hudson $833.87 Poughkeepsie Journal $417.20 Southern Dutchess News $335.45 Home Depot $14.89 Vellano Brothers $119.76 Kaman Industrial Tech $95.41 D. Silvestri $1,270.24 Healthquest $66.00 $60.00 $174.00 First Unum Life $293.77 $91.17 $141.82 Chemung Supply $805.57 Chemung Supply $2,344.00 Frederick Clark Frederick Clark $6,753.00 Perkins $679.22 Arkel Motors $64.36 Arkel Motors $7.24 Hudson River Truck $309.43 Equip Adam's Power Equip $1,431.00 Kurt Adler $672.74 $382.11 General Code $569.75 Cryo Weld $288.32 Grainger $1,042.20 Angel's Power Equip $129.15 Staples $70.60 Staples $57.34 Staples $246.88 Dell $147.94 Wells Fargo Financial $324.90 Aflac A B Robert Sheridan $300.00 LD Mark Liebermann Joe DeRosa Sr $37.00 Gellert & Klein $99.00 Community Energy Extreme Skills DeLage Landen $373.52 $369.52 R Costa $201.60 Bia Top Portables $477.50 $207.50 $1.71 1 $42.45 1 $125.62 Vendor A B DB HG LC LD LH Joe DeRosa Sr $187.36 CAMO Pollution Extreme Skills $550.00 Central Hudson Productions Poughkeepsie Journal Morris Associates $11,411.95 $6,372.10 $5,544.43 $2,596.99 Morris Associates $4,423.10 $437.75 Morris Associates Kaman Industrial Tech Stormwater Mgmnt $475.00 D. Silvestri Hudson River Valley $825.00 Healthquest Tours First Unum Life Hudson River Valley $630.00 Chemung Supply Tours Chemung Supply LaGrange Supply $131.98 $10,997.50 Frederick Clark Totals 1 $25,996.45 1 $16,281.50 1 $11,065.69 1 $2,596.99 1 $1.71 1 $42.45 $125.62 Vendor SI SR SV T16 T92 WU CAMO Pollution CAMO Pollution Central Hudson Poughkeepsie Journal Southern Dutchess News Home Depot Vellano Brothers Kaman Industrial Tech D. Silvestri Healthquest First Unum Life Chemung Supply Chemung Supply Frederick Clark $10,997.50 Frederick Clark Perkins Arkel Motors Arkel Motors Hudson River Truck Equip Adam's Power Equip Kurt Adler General Code Cryo Weld Grainger Angel's Power Equip Staples $41.20 $32.95 $24.69 $65.90 Staples Staples Dell Wells Fargo Financial Aflac $675.30 Robert Sheridan Mark Liebermann Gellert & Klein Community Energy DeLage Landen R Costa Big Top Portables Vendor I SI I SR I SV I T16 I T92 I WU Joe DeRosa Sr Extreme Skills Productions Morris Associates Morris Associates Morris Associates Stormwater Mgmnt Hudson River Valley Tours Hudson River Valley Tours LaGrange Suoolv $5,174.39 $3,554.81 $2,454.60 $6,784.30 Totals $41.20 1 $32.95 1 $24.69 1 $675.30 1 $22,181.30 1 $6,850.20 The foregoing was put to a vote which resulted as follows: CHRISTOPHER COLSEY, SUPERVISOR Voting: WILLIAM H. BEALE, COUNCILMAN Voting: VINCENT F. BETTINA, COUNCILMAN Voting: MAUREEN McCARTHY, COUNCILWOMAN Voting: JOSEPH P. PAOLONI, COUNCILMAN Voting: Dated: Wappingers Falls, New York 11/10/2008 AYE AYE AYE AYE AYE The Resolution is hereby duly declared adopted. JO-INQ2lcQz�� C. M STERSON, TOWN CLERK