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2011-3062011-306 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 August 22, 2011. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers ABSENT: Barbara A. Gutzler William H. Beale Vincent F. Bettina Ismay Czarniecki Joseph P. Paoloni The following Resolution was introduced by Councilman Beale and seconded by Councilwoman Czarniecki. 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 - PP Vendor A (General Townwide) AM (Ambulance) B (General PartTown) CBG (Challenger) CRMO Pollution Central Hudson $141.47 Central Hudson $2,785.96 NYComco $427.00 Poughkeepsie Journal $64.40 Reardon Briggs $109.36 Royal Carting $18,345.48 Frontier $22.59 Southern Dtc News $62.67 Signal Graphics $158.86 Signal Graphics $83.44 Sedore & Company $2,396.00 George Silvestri Thompson West $222.96 Al Roberts $495.00 Al Roberts AI Roberts Al Roberts $5,576.01 Al Roberts Al Roberts Al Roberts $1,320.00 Al Roberts $313.50 Al Roberts Al Roberts Al Roberts Al Roberts Carquest Route 82 Sand & Gravel Ruge's Parts Center Atlantic Pavement NOCO Energy Momma's Towing General Code $622.30 Justice Court Fund $19,770.75 Tilcon Tilcon Grainger Staples Staples $49.53 Staples $72.60 Zee Medical $60.92 David Varco David Varco Wells Fargo $349.65 Wells Fargo $325.59 Ralph Holt Aflac D & D Doors $155.00 Diamond Snake Excav $700.00 Transcare John Masterson $200.00 Orrick, Herrington Duality $2,805.00 $32,916.66 $1,188.00 $396.00 $924.00 $1,925.00 $82.50 $761.00 $115.50 $10.23 $22.20 $40.29 $49.50 Stormwater Management Stormwater Management Stormwater Management Stormwater DB (Highway) HR $50.00 LD Management CAMO Pollution GreatAmerica $580.50 Central Hudson Leasing Central Hudson Delta Dental $1,393.07 $864.00 $225.38 NYComco Service Tire Truck Ctr Dutchess Propoint $3.50 Sarjo Industries $254.42 Sweeper Parts Royal Carting Uni select $7.52 Frontier Uni Select $11.90 Southern Dtc News Uni Select $19.02 Uni select $79.12 Uni select $9.44 A Copy A Second Sedore & Company $366.52 William DeCandido George Silvestri $87.20 Totals $56,246.59 $32,916.66 $9,488.04 $416.02 Vendor DB (Highway) HR LC LD LH CAMO Pollution Central Hudson Central Hudson $80.58 $864.00 $2,483.44 NYComco $1,340.00 Poughkeepsie Journal Reardon Briggs Royal Carting Frontier Southern Dtc News Signal Graphics Signal Graphics Sedore & Company George Silvestri $87.20 Thompson West Al Roberts $528.00 Al Roberts Al Roberts Al Roberts $198.00 Al Roberts AI Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Carquest $20.73 Route 82 Sand & $1,139.99 Gravel Ruge's Parts Center $9.44 Atlantic Pavement $13,796.00 NOCO Energy $1,236.12 Momma's Towing $75.00 General Code Justice Court Fund Tilcon $784.18 Tilcon $663.34 Grainger $470.70 Staples Staples Staples Zee Medical David Varco $400.00 David Varco $53.99 Wells Fargo Wells Fargo Ralph Holt Aflac D & D Doors Diamond Snake Excav Transcare John Masterson Orrick, Herrington Duality Stormwater Management Stormwater Management Stormwater Management Stormwater Management GreatAmerica Leasing Delta Dental Service Tire Truck Ctr $482.92 Dutchess Propoint Sarjo Industries Sweeper Parts $509.70 Uni select Uni Select Uni Select Uni select Uni select A Copy A Second William DeCandido $54,600.00 Totals $21,795.31 $54,600.00 $80.58 $864.00 $2,483.44 Vendor SU (United Sewer) T16 (Aflac) T33 (Parkland) T92 (Escrow) T96 (Escrow) WU (Wapp United) CAMO Pollution $1,000.00 Central Hudson Central Hudson NYComco Poughkeepsie Journal Reardon Briggs Royal Carting Frontier Southern Dtc News Signal Graphics Signal Graphics Sedore & Company George Silvestri Thompson West Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Carquest Route 82 Sand & Gravel Ruge's Parts Center Atlantic Pavement NOCO Energy Momma's Towing General Code Justice Court Fund Tilcon Tilcon Grainger Staples Staples Staples Zee Medical David Varco David Varco Wells Fargo Wells Fargo Ralph Holt Aflac D&DDoors Diamond Snake Excav Transcare John Masterson Orrick, Herrington Duality Stormwater Management Stormwater Management Stormwater Management Stormwater Management GreatAmerica Leasing Delta Dental Service Tire Truck Ctr $198.00 $3,815.00 $291.30 $165.00 $1,732.50 $100.00 $225.00 $50.00 $181.50 $577.50 $907.50 $231.00 Dutchess Propoint Sarjo Industries Sweeper Parts Uni select Uni Select Uni Select Uni select Uni select A Copy A Second William DeCandido Totals $4,013.00 1 $291.30 $165.00 1 $3,107.50 $181.50 $1,716.6-0- 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 August 22, 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: BARBARA A. GUTZLER, 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 8/22/2011 The Resolution is hereby duly declared adopted. J C. MASTERSON, TOWN CLERK