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2011-0442011-44 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 January 10, 2011. 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 Ismay Czarniecki Joseph P. Paoloni (Departed 10:27 PM) The following Resolution was introduced by Councilwoman Czarniecki and seconded by Councilman Beale 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: 2010 - PPP Vendor A (General Townwide) B (General PartTown) DB (Highway) CAMO Pollution Central Hudson $2,842.70 Platts Country Locks $239.00 Home Depot $109.95 Home Depot $28.72 Home Depot $13.56 Home Depot $46.49 Signal Graphics $112.99 MH Fasteners $637.20 Bottini Fuel $2,336.49 Royal Auto Parts $23.98 Doug Hirsch $15.00 Thalle Industries $412.30 Noco Energy $999.31 Noco Energy $929.72 Noco Energy $81.21 $906.58 $1,157.40 Global Translation $140.00 John Barry $35.00 John Barry $186.03 Staples $528.78 Staples $51.93 Chris Heady $161.22 Doprothy Groak $14.80 Aflac William Hockler $400.00 Gentech $726.90 Gentech $285.00 Charles Reinhardt $7.65 Friendly Motorcars Totals $2,164.83 $3,007.62 $7,269.67 VendorLCLDLH CAMO Pollution Central Hudson $81.21 $906.58 $2,533.93 Platts Country Locks Home Depot Home Depot Home Depot Home Depot Signal Graphics MH Fasteners Bottini Fuel Royal Auto Parts Doug Hirsch Thalle Industries Noco Energy Noco Energy Noco Energy Global Translation John Barry John Barry Staples Staples Chris Heady Doprothy Groak Aflac William Hockler Gentech Gentech Charles Reinhardt Friendly Motorcars Totals $81.21 $906.58 $2,533.93 VendorT16T92WF CAMO Pollution $2,200.00 Central Hudson Platts Country Locks Home Depot Home Depot Home Depot Home Depot Signal Graphics MH Fasteners Bottini Fuel Royal Auto Parts Doug Hirsch Thalle Industries Noco Energy Noco Energy Noco Energy Global Translation John Barry John Barry Staples Staples Chris Heady Doprothy Groak Aflac $356.40 William Hockler Gentech Gentech Charles Reinhardt Friendly Motorcars $5,707.10 Totals $356.40 1$5,707.10 1 $2,200.00 I Vendor I WH I WT I WU CAMO Pollution $1,516.67 $2,875.00 $65,840.41 Central Hudson Platts Country Locks Home Depot Home Depot Home Depot Home Depot Signal Graphics MH Fasteners Bottini Fuel Royal Auto Parts Doug Hirsch Thalle Industries Noco Energy Noco Energy Noco Energy Global Translation John Barry John Barry Staples Staples Chris Heady Doprothy Groak Aflac William Hockler Gentech Gentech Charles Reinhardt Friendly Motorcars Totals $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 10, 2011, 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: ABSENT Dated: Wappingers Falls, New York 1/10/2011 The Resolution is hereby duly declared adopted. HN C. MASTERSON, TOWN CLERK