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2011-2762011-276 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 July 25, 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 (Arrived 6:32PM) Vincent F. Bettina Joseph P. Paoloni Ismay Czarniecki 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 - JJ Vendor A (General Townwide) B (General PartTown) CBG (Challenger Field) DB (Highway) HNC Central Hudson $2,460.21 Kmart 247.96 NyComco $126.00 NyComco $301.00 James Baisley $785.00 James Baisley $1,000.00 Al Roberts $610.50 Al Roberts $1,401.00 Al Roberts Al Roberts Al Roberts $66.00 Al Roberts $1,749.00 Al Roberts $6,003.17 $7,207.83 $462.00 $544.50 Al Roberts $1,617.00 Al Roberts HR $214.50 LD LH Central Hudson Kmart Al Roberts $74.99 $779.82 $2,229.86 Al Roberts Al Roberts Al Roberts Healthquest $65.00 $65.00 $130.00 Pine Plains Tractor $12,963.68 Mark Price -Petty Cash $40.00 Robert Valdati $8.67 Lowe's $154.76 Perma $29,605.92 $17,270.12 $74,014.80 Staples $72.69 Zee Medical $80.90 Wells Fargo Financial $325.59 Wells Fargo Financial $349.65 CW Electronics $80.00 WB Mason $281.40 Duality $2,465.00 CDW-G Big Top Portables $117.00 Stormwater $350.00 Management Stormwater Management Stormwater Management Stormwater Management Stormwater Management Great America $580.50 Leasing Bargar & Miller $425.00 Garrett Metal Detectors $214.97 Burr Johnson $450.00 Totals $55,952.90 $31,951.12 $462.00 $76,474.30 $66.00 Vendor HR LC LD LH Central Hudson Kmart $74.99 $779.82 $2,229.86 NyComco NyComco James Baisley James Baisley Al Roberts Al Roberts Al Roberts Al Roberts AI Roberts Al Roberts Al Roberts Al Roberts AI Roberts AI Roberts Al Roberts Al Roberts Al Roberts Healthquest Pine Plains Tractor Mark Price -Petty Cash Robert Valdati Lowe's Perma Staples Zee Medical Wells Fargo Financial Wells Fargo Financial CW Electronics WB Mason Duality CDW-G Big Top Portables Stormwater Management Stormwater Management Stormwater Management Stormwater Management Stormwater $855.00 Management Great America Leasing Bargar & Miller Garrett Metal Detectors Burr Johnson Totals $855.00 $74.99 $779.82 $2,229.86 Vendor SU (Wapp United) T92 (Escrow) T96 (Escrow) WU (Wapp United) Central Hudson Kmart NyComco NyComco James Baisley James Baisley Al Roberts Al Roberts Al Roberts $33.00 Al Roberts $198.00 Al Roberts $412.50 Al Roberts Al Roberts $214.50 Al Roberts Al Roberts $2,359.50 $445.50 Al Roberts $33.00 Al Roberts $33.00 Al Roberts $841.50 Al Roberts $33.00 Healthquest Pine Plains Tractor Mark Price -Petty Cash Robert Valdati Lowe's Perma $2,467.16 Staples Zee Medical Wells Fargo Financial Wells Fargo Financial CW Electronics Voting: AYE WILLIAM H. BEALE, COUNCILMAN Voting: WB Mason VINCENT F. BETTINA, COUNCILMAN Voting: AYE ISMAY CZARNIECKI, COUNCILWOMAN Duality ABSENT JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE CDW-G Big Top Portables Stormwater Management Stormwater $200.00 Management Stormwater $50.00 Management Stormwater $150.00 Management Stormwater $325.00 Management Great America Leasing Bargar & Miller Garrett Metal Detectors Burr Johnson Totals $231.00 $3,825.00 $645.50 $3,094.16-- 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 July 27, 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: ABSENT JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 7/25/2011 The Resolution is hereby duly declared adopted. L• jtpN C. MASTERSON, TOWN CLERK