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2011-0832011-83 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 14, 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 The following Resolution was introduced by Councilman Beale and seconded by Supervisor Colsey. 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 - TTT Vendor A (General Townwide) B (General PartTown) CH DB (Highway) Central Hudson $65.06 Home Depot $253.25 Home Depot $36.94 Bottini Fuel $245.00 Bottini Fuel $5,358.65 TOJE Realty-Bottini Carquest $39.83 Carquest $110.06 $502.42 Village of Wapp $97.79 Perma $233.60 $397.12 $1,658.56 D & D Doors $200.00 Gellert & Klein $2,495.00 Gellert & Klein $891.00 Gellert & Klein Poland Springs Orrick, Herring, Sutcliffe Morris Associates Morris Associates Morris Associates Morris Associates Morris Associates Morris Associates Crown Trophy Totals $396.00 1$1,584.00 $185.35 $975.00 $2,322.20 $2,552.00 $7.60 $80.00 $7,585.19 $528.00 $197.20 $1,092.50 $5,541.78 1 $1,092.50 1 $8,284.66 Vendor HGC HGEE HNC SDK Central Hudson Home Depot Home Depot Bottini Fuel Bottini Fuel TOJE Realty-Bottini Carquest Carquest Village of Wapp Perma D&DDoors Gellert & Klein Gellert & Klein Gellert & Klein Poland Springs Orrick, Herring, Sutcliffe Morris Associates $116.00 $172.50 $18,628.00 Morris Associates Morris Associates Morris Associates $1,327.50 Morris Associates Morris Associates Crown Trophy Totals $116.00 $172.50 $18,628.00 $1,327.50 Vendor SI SR SV WU Central Hudson Home Depot Home Depot Bottini Fuel Bottini Fuel TOJE Realty-Bottini Carquest Carquest Village of Wapp Perma $46.72 D&DDoors Gellert & Klein Gellert & Klein Gellert & Klein Poland Springs Orrick, Herring, Sutcliffe Morris Associates $46.00 $46.00 $46.00 $58.00 Morris Associates Morris Associates Morris Associates Morris Associates Morris Associates Crown Trophy Totals $46.00 $46.00 $46.00 $104.72 Vendor IT92 I T96 I Central Hudson Home Depot Home Depot Bottini Fuel Bottini Fuel TOJE Realty-Bottini $427.82 Carquest Carquest Village of Wapp Perma D&DDoors Gellert & Klein Gellert & Klein Gellert & Klein Poland Springs Orrick, Herring, Sutcliffe Morris Associates $770.50 Morris Associates $460.00 Morris Associates $2,485.25 Morris Associates $333.50 $53.50 Morris Associates $317.00 Morris Associates $1,414.50 Crown Trophy Totals t$6,208=.57$53.50 1, 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 February 14, 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: AYE Dated: Wappingers Falls, New York 2/14/2011 The Resolution is hereby duly declared adopted. J C. MASTERSON, TOWN CLERK