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2011-1182011-118 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 March 14, 2011. 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 (Arrived at 7:47 PM) Vincent F. Bettina Ismay Czarniecki Joseph P. Paoloni (Arrived at 7:37 PM) 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: 2011 - N Vendor A (General Townwide) B (General PartTown) DB (Highway) HNC CAMO Pollution $25.00 CAMO Pollution $25.00 Central Hudson $3,017.96 NYComCo $427.00 $1,340.00 Platt's Country Lock $1,056.00 Royal Carting $9,964.16 Sedore & Company $2,396.00 James Baisley $1,885.00 Bottini Fuel $3,852.43 Al Roberts $462.00 Al Roberts Al Roberts Al Roberts Al Roberts $693.00 Al Roberts $973.50 Al Roberts $66.00 Al Roberts $2,519.67 Al Roberts $627.00 Al Roberts Al Roberts $7,743.07 $2,775.50 $66.00 Al Roberts Carquest $426.56 Carquest $32.87 Hyatt's Garage $150.00 Hyatt's Garage $227.50 Hudson Riv $627.23 Truck/Trailer Hudson Riv $150.29 Truck/Trailer Staples $35.97 Wells Fargo $325.59 Aflac Public Entity Trust $339.74 $577.56 $2,412.16 WB Mason $26.99 Michael Krisko $132.77 All State Don Kortright $95.00 Stormwater $75.00 Management Stormwater Management Stormwater Management Stormwater Management Wilson Oil $4,941.19 Wilson Oil $2,425.88 GreatAmerica $580.50 Leasing Delta Dental $1,313.45 $328.60 PhoneReview Totals $24,804.97 $11,503.29 $18,764.88 $66.00 PLEASE ADD THIS 2010 BILL Home Depot -DB Fund $141.42 Vendor LC LD LH SU CAMO Pollution CAMO Pollution Central Hudson $83.88 $942.77 $2,685.12 NYComCo Platt's Country Lock Royal Carting Sedore & Company James Baisley Bottini Fuel Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts AI Roberts Al Roberts Al Roberts Al Roberts $808.50 Al Roberts Al Roberts $33.00 Carquest Carquest Hyatt's Garage Hyatt's Garage Hudson Riv Truck/Trailer Hudson Riv Truck/Trailer Staples Wells Fargo Aflac Public Entity Trust WB Mason Michael Krisko All State Don Kortright Stormwater Management Stormwater Management Stormwater Management Stormwater Management Wilson Oil Wilson Oil GreatAmerica Leasing Delta Dental PhoneReview Totals $83.88 1$942.77 1 $2,685.12 $841.50 Vendor WU T14 T16 T92 CAMO Pollution CAMO Pollution Central Hudson NYComCo Platt's Country Lock Royal Carting Sedore & Company James Baisley Bottini Fuel Al Roberts $4,372.50 Al Roberts $16.50 Al Roberts $66.00 Al Roberts $198.00 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Carquest Carquest Hyatt's Garage Hyatt's Garage Hudson Riv Truck/Trailer Hudson Riv Truck/Trailer Staples Wells Fargo Aflac $644.80 Public Entity Trust $67.95 WB Mason Michael Krisko All State $809.28 Don Kortright Stormwater Management Stormwater $50.00 Management Stormwater $325.00 Management Stormwater $50.00 Management Wilson Oil Wilson Oil GreatAmerica Leasing Delta Dental PhoneReview Totals $67.95 $809.28 1$644.80 $5,078.00 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 March 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 3/14/2011 The Resolution is hereby duly declared adopted. JO C. MA ERSON, TOWN CLERK