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2010-0872010-87 Resolution Authorizing 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 February 8, 2010. 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 Vincent F. Bettina Ismay Czarniecki Joseph P. Paoloni ABSENT: 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: Claim Packet: 2010E Vendor A B DB LC LD LH CAMO Pollution $25.00 CAMO Pollution $25.00 CAMO Pollution CAMO Pollution Central Hudson $643.01 Clove Excavators $37,896.63 Southern Dutchess News $50.11 James Baisley $950.00 James Baisley $920.00 MVP $6,528.84 $2,552.24 $15,521.29 Bottini Fuel $150.00 First Unum Life $253.25 $81.04 $151.95 Carquest $27.69 Momma Towing $85.00 General Code $380.00 CSEA $2,073.78 Emblem $14,440.44 $914.18 DC Supervisors/Mayors $100.00 Dutchess Metal Supply $70.00 Staples $290.40 Staples $49.50 Reserve Account $2,500.00 Wells Fargo Financial $324.90 Aflac D & D Doors $175.00 Community Energy $1.71 $42.45 $125.62 Duality $807.50 $42.50 KVS $2,309.24 Wilson Oil $2,144.98 Desmond Hotel $222.00 Totals $28,504.18 $4,359.97 $59,841.32 $1.71 $42.45 $125.62 Vendor SF SI SM SR SV SW CAMO Pollution CAMO Pollution CAMO Pollution $7,958.3 $24,541.6 $9,500.0 $16,166.6 $14,125.0 $13,050.00 3 7 0 7 0 CAMO Pollution Central Hudson Clove Excavators Southern Dutchess News James Baisley James Baisley MVP Bottini Fuel First Unum Life Carquest Momma Towing General Code CSEA Emblem DC Supervisors/Mayor s Dutchess Metal Supply Staples Staples Reserve Account Wells Fargo Financial Aflac D&DDoors Community Energy Duality KVS Wilson Oil Desmond Hotel Totals $7,958.3 $24,541.6 $9,500.0 $16,166.6 $14,125.0 $13,050.00 3 7 0 7 0 Vendor T16 WF WH WT WU CAMO Pollution CAMO Pollution CAMO Pollution CAMO Pollution $2,200.00 $1,516.67 $2,875.00 $65,840.41 Central Hudson Clove Excavators Southern Dutchess News James Baisley James Baisley MVP Bottini Fuel First Unum Life Carquest Momma Towing General Code CSEA Emblem DC Supervisors/Mayors Dutchess Metal Supply Staples Staples Reserve Account Wells Fargo Financial Aflac $439.00 D & D Doors Community Energy Duality KVS Wilson Oil Desmond Hotel Totals $439.00 $2,200.00 $1,516.67 $2,875.00 $65,840.41 I, John C. Masterson, Town Clerk of the Town of Wappinger, hereby certify that the vouchers listed above were audited by a majority of the Town Board at the public meeting of January 4, 2010 and allowed to the claimants the amount opposite his/her name. The Town Supervisor is hereby authorized to submit such claims to the Accounting Department for payment. 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 ISMAY CZARNIECKI, COUNCILWOMAN Voting: AYE JOSEPH P. PAOLONI, COUNCILMAN Voting: ABSTAIN Dated: Wappingers Falls, New York 2/8/2010 The Resolution is hereby duly declared adopted. OHN C. MASTERSON, TOWN CLERK