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2011-0862011-86 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: 2011-H Vendor A (General Townwide) AM (Ambulance) B (General PartTown) DB (Highway) Central Hudson $3,121.79 Marshall & Sterling $140,775.42 NyComco $427.00 $1,340.00 Platts Locksmith $82.30 Royal Carting $9,680.64 Mid Hudson Fasteners $457.88 Mid Hudson Fasteners $835.22 MVP $46,190.78 $10,020.22 $32,749.00 Carquest $5.39 $236.08 Carl Wolfson $177.50 Chemung Supply $1,116.00 Arkel Motors $911.81 CSEA $2,301.66 Vincent Bettina $177.50 Kearns Electric $169.18 Robert Valdati LC LD $177.50 SU Hud Riv Truck/Trailer $85.34 $968.07 $2,762.27 $35.61 Staples $15.99 Staples $58.30 Heather Kitchen $177.50 Chris Colsey $42.25 Chris Colsey $106.50 Wells Fargo $349.65 Wells Fargo $373.56 $369.53 Wells Fargo $325.59 Public Entity Trust $339.74 $577.56 $2,412.16 Tom DellaCorte $177.50 Transcare $32,916.66 RDS WB Mason $204.97 WB Mason $54.99 WB Mason $39.95 WB Mason $106.96 Duality $3,116.25 Joe DeRosa $24.87 Don Kortright $145.00 Stormwater Mgmnt Stormwater Mgmnt Stormwater Mgmnt Stormwater Mgmnt $25.00 Christine Fulton $177.50 Fredrick Awino $106.50 GreatAmerica $580.50 Leasing Delta Dental $1,313.45 $328.60 Ismay Czarniecki $53.25 Michael Kuzmicz $177.50 Al Casella $177.50 Angela Bettina $177.50 Regina Dauzat $10.20 Totals $204,724.83 $32,916.66 $15,869.55 $42,540.42 Vendor LC LD LH SU Central Hudson $85.34 $968.07 $2,762.27 Marshall & Sterling NyComco Platts Locksmith Royal Carting Mid Hudson Fasteners Mid Hudson Fasteners MVP Carquest Carl Wolfson Chemung Supply Arkel Motors CSEA Vincent Bettina Kearns Electric Robert Valdati Hud Riv Truck/Trailer Staples Staples Heather Kitchen Chris Colsey Chris Colsey Wells Fargo Wells Fargo Wells Fargo Public Entity Trust Tom DellaCorte Transcare RDS WB Mason WB Mason WB Mason WB Mason Duality Joe DeRosa Don Kortright Stormwater Mgmnt Stormwater Mgmnt Stormwater Mgmnt Stormwater Mgmnt Christine Fulton Fredrick Awino GreatAmerica Leasing Delta Dental $43.82 Ismay Czarniecki Michael Kuzmicz Al Casella Angela Bettina Regina Dauzat Totals $85.34 $968.07 $2,762.27 $43.82 Vendor I WU I T92 Central Hudson Marshall & Sterling NyComco Platts Locksmith Royal Carting Mid Hudson Fasteners Mid Hudson Fasteners MVP Carquest Carl Wolfson Chemung Supply Arkel Motors CSEA Vincent Bettina Kearns Electric Robert Valdati Hud Riv Truck/Trailer Staples Staples Heather Kitchen Chris Colsey Chris Colsey Wells Fargo Wells Fargo Wells Fargo Public Entity Trust Tom DellaCorte Transcare RDS WB Mason WB Mason WB Mason WB Mason $67.95 $43.83 $242.99 Duality Voting: AYE WILLIAM H. BEALE, COUNCILMAN Joe DeRosa AYE VINCENT F. BETTINA, COUNCILMAN Voting: Don Kortright ISMAY CZARNIECKI, COUNCILWOMAN Voting: AYE Stormwater Mgmnt Voting: AYE $200.00 Stormwater Mgmnt $400.00 Stormwater Mgmnt $75.00 Stormwater Mgmnt Christine Fulton Fredrick Awino GreatAmerica Leasing Delta Dental Ismay Czarniecki Michael Kuzmicz Al Casella Angela Bettina Regina Dauzat Totals $354.77 $675.00 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 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. Z� 1/-0- r 1 J C. MASTERSON, TOWN CLERK