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2011-2292011-229 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 June 13, 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 Bettina and seconded by Councilwoman Czarnecki. 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 - CC Vendor A (General Townwide) B (General PartTown) DB (Highway) LC Central Hudson $447.51 Central Hudson $64.07 Central Hudson $32.03 Central Hudson $382.29 Central Hudson $151.91 Platt's Country $385.00 Locksmith Platt's Country $289.00 Locksmith Poughkeepsie Journal $61.63 Southern Dutchess $60.24 News Home Depot $2.80 Home Depot $4.97 Home Depot $95.53 LH T14 (All State) Central Hudson Home Depot $10.51 Central Hudson Mid Hudson Fasteners Central Hudson $293.06 James Baisley Central Hudson $1,035.00 Bottini Fuel $6,805.58 Pine Plains Tractor $36.90 Enviro Clean $2,200.00 Adams Power Equip $114.33 Tilcon $2,572.48 Staples $179.95 Staples $48.16 Staples $451.41 Staples $105.72 Christopher Colsey Wells Fargo $168.97 Wells Fargo $435.00 Aflac Howard Prager $5.00 Gellert & Klein Gellert & Klein $1,254.00 Gellert & Klein $132.00 $132.00 $33.00 Gellert & Klein $8,499.24 Community Energy $1.71 Interstate Refrigerant $1,365.00 WB Mason $27.55 All State Wilson Oil $812.45 Inter City Tire $30.76 Sam's Club $360.52 A-1 Supply $104.82 Walter Lazenka $220.00 Totals $16,527.04 $2,144.23 $10,739.12 $1.71 Vendor LD LH T14 (All State) Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Platt's Country Locksmith Platt's Country Locksmith Poughkeepsie Journal Southern Dutchess News Home Depot Home Depot Home Depot Home Depot Mid Hudson Fasteners James Baisley Bottini Fuel Pine Plains Tractor Enviro Clean Adams Power Equip Tilcon Staples Staples Staples Staples Christopher Colsey Wells Fargo Wells Fargo Aflac Howard Prager Gellert & Klein Gellert & Klein Gellert & Klein Gellert & Klein Community Energy Interstate Refrigerant WB Mason All State Wilson Oil Inter City Tire Sam's Club A-1 Supply Walter Lazenka $42.45 $125.62 $809.28 Totals $42.45 1 $125.62 1 $809.28 Vendor T16 (Aflac) T92 (Escrow) WU (Wapp United) Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Platt's Country Locksmith Platt's Country Locksmith Poughkeepsie Journal Southern Dutchess News Home Depot Home Depot Home Depot Home Depot Mid Hudson Fasteners James Baisley Bottini Fuel Pine Plains Tractor Enviro Clean Adams Power Equip Tilcon Staples Staples Staples Staples Christopher Colsey $140.00 Wells Fargo Wells Fargo Aflac $291.30 Howard Prager Gellert & Klein $99.00 Gellert & Klein Gellert & Klein Gellert & Klein Community Energy Interstate Refrigerant WB Mason All State Wilson Oil Inter City Tire Sam's Club A-1 Supply Walter Lazenka Totals $291.30 $99.00 $140.00 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 June 13, 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 6/13/2011 The Resolution is hereby duly declared adopted. (]�- �- 41= HN C. MASTERSON, TOWN CLERK