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2010-0712010-71 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 January 25, 2010. 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 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: 2009GGG Vendor A B CD DB HGC CAMO Pollution $25.00 CAMO Pollution $25.00 Central Hudson $575.31 Central Hudson $50.05 Central Hudson $427.34 Central Hudson $60.06 Central Hudson $30.03 Central Hudson $104.94 FedEx $23.33 Matthew Bender $423.12 Home Depot $32.04 Mid Hudson Fasteners $855.60 James Baisley $935.00 Bottini Fuel $195.96 Bottini Fuel $749.16 $4,039.50 West Payment Center $393.86 Al Roberts $1,218.50 Royal Auto Parts $109.99 Victor Fanuele $28.05 Brady's Power Equip $126.04 Foam and Wash $3.50 $24.50 Kearns Electric $489.08 Williams Lumber $49.90 Hillman Signs $43.50 Staples $28.63 Westchester Tractor $482.34 William Hockler $375.00 Gellert/Klein $313.50 Kay Von Reyn $65.51 WB Mason $53.60 $16.73 Orrick, Herrington, $875.00 Sutcliffe Cornerstone $1,747.21 $226.46 Zurich American $751.50 $120.24 $240.48 Zurich American $205.00 Morris Associates $3,091.40 $2,315.70 $1,624.00 $6,609.45 Morris Associates $4,817.25 $200.10 $637.50 Wilson Oil $1,994.95 Wilson Oil $306.12 Paetec $4,727.80 Totals $20,386.79 $4,463.781 $49.901 $11,353.91 1 $6,609.45 Vendor HTB T33 T92 CAMO Pollution CAMO Pollution Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson FedEx Matthew Bender Home Depot Mid Hudson Fasteners James Baisley Bottini Fuel Bottini Fuel West Payment Center AI Roberts $1,683.00 Royal Auto Parts Victor Fanuele Brady's Power Equip Foam and Wash Kearns Electric Williams Lumber Hillman Signs Staples Westchester Tractor William Hockler Gellert/Klein Kay Von Reyn WB Mason Orrick, Herrington, Sutcliffe Cornerstone Zurich American Zurich American Morris Associates $370.20 $3,578.85 $1,586.00 Morris Associates $4,527.28 Wilson Oil Wilson Oil Paetec Totals $370.20 $3,578.85 $7,796.28 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 January 4, 2010, 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: NAY Dated: Wappingers Falls, New York 1/25/2010 The Resolution is hereby duly declared adopted. �i--095L J HN C. ASTERSON, TOWN CLERK