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2010-1812010-181 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 April 26, 2010. 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 6:05 PM) Vincent F. Bettina (departed at 9:13 PM) Ismay Czarniecki ABSENT: 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: 2010T Vendor A (Townwide) B (PartTown) DB (Highway) AM (Ambulance) CAMO Pollution CAMO Pollution Central Hudson $50.15 Central Hudson $485.25 Central Hudson $2,806.26 Marshall & Sterling $28.00 NYCornCo $427.00 $1,340.00 Royal Carting $16,322.00 Home Depot $37.94 Frontier Comunication $22.57 Signal Graphics $190.55 Post Office Wappingers Wapp Central Oak Grove $1,260.00 Mid Hudson Fasteners $134.30 Al Roberts $2,128.50 Al Roberts Al Roberts $33.00 Al Roberts $627.00 Al Roberts $1,259.07 Al Roberts $1,404.90 Al Roberts $66.00 Al Roberts $7,034.17 $2,363.20 $231.00 HO Penn CD (Trails Grant - PKS 04 -TA -095) $5,741.67 HFT (Underground Fuel tanks) Carquest CAMO Pollution $73.67 Carquest CAMO Pollution $382.65 CSEA Central Hudson $2,073.78 Wapp Central Sheafe Rd. $1,440.00 Central Hudson Emblem $10,016.89 $457.09 Keystone Plastic Marshall & Sterling $840.49 Business Automat System $390.00 NYComCo Wells Fargo Financial $325.59 Royal Carting Wells Fargo Financial $369.53 $373.56 Aflac Frontier Comunication George Kolb $157.50 Charles Reinhardt $8.00 Post Office Wappingers Transcare Wapp Central Oak Grove $32,916.66 Karol Kelly $60.20 Mid Hudson Fasteners All State Al Roberts Joe DeRosa Sr $300.00 Al Roberts NYALGRO $60.00 Al Roberts Stormwater Managemnt $475.00 Stormwater Managemnt Al Roberts Stormwater Managemnt Al Roberts Stormwater Managemnt Al Roberts Wilson Oil Al Roberts $198.00 $1,075.16 $679.34 Hannaford $5.32 HO Penn Great American Leasing $563.07 Carquest Delta Dental 1 $1,365.81 1 $305.67 Totals 1 $42,440.97 1 $10,777.82 1 $11,892.72 1 $32,916.66 Vendor CD (Trails Grant - PKS 04 -TA -095) HGC (Highway Garage Reconstruction HFT (Underground Fuel tanks) LC (Camel! Light District) CAMO Pollution CAMO Pollution Central Hudson Central Hudson Central Hudson $76.78 Marshall & Sterling NYComCo Royal Carting Home Depot Frontier Comunication Signal Graphics Post Office Wappingers Wapp Central Oak Grove Mid Hudson Fasteners Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts $198.00 $33.00 $679.34 HO Penn Carquest Carquest CSEA Wapp Central Sheafe Rd. Emblem Keystone Plastic Business Automat System Wells Fargo Financial Wells Fargo Financial Aflac George Kolb Charles Reinhardt Transcare Karol Kelly All State Joe DeRosa Sr NYALGRO Stormwater Managemnt Stormwater Managemnt Stormwater Managemnt Stormwater Managemnt Wilson Oil Hannaford Great American Leasing Delta Dental Totals $198.00 $33.00 $679.34 $76.78 Vendor LD (Chelsea Light District) LH (Hughsonville Light District) SF (Fleetwood Sewer SI (Sewer Improvement area # 1) CAMO Pollution CAMO Pollution $7,958.33 $24,541.67 Central Hudson Central Hudson Central Hudson $831.55 $2,382.73 Marshall & Sterling NYCornCo Royal Carting Home Depot Frontier Comunication Signal Graphics Post Office Wappingers Wapp Central Oak Grove Mid Hudson Fasteners AI Roberts Al Roberts $55.00 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts $258.50 HO Penn Carquest Carquest CSEA Wapp Central Sheafe Rd. Emblem Keystone Plastic Business Automat System Wells Fargo Financial Wells Fargo Financial Aflac George Kolb Charles Reinhardt Transcare Karol Kelly All State Joe DeRosa Sr NYALGRO Stormwater Managemnt Stormwater Managemnt Stormwater Managemnt Stormwater Managemnt Wilson Oil Hannaford Great American Leasing Delta Dental Totals $831.55 1$2,382.73 $7,958.33 $24,855.17 Vendor SM (Midpoint Park Sewer) SR (Rockingham Sewer) SV (Phase 3A Sewer SW (Wildwood Sewer CAMO Pollution CAMO Pollution $9,500.00 $16,166.67 $14,125.00 $13,050.00 Central Hudson Central Hudson Central Hudson Marshall & Sterling NYComCo Royal Carting Home Depot Frontier Comunication Signal Graphics Post Office Wappingers Wapp Central Oak Grove Mid Hudson Fasteners Al Roberts Al Roberts $55.00 $484.00 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts $258.50 $258.50 HO Penn Carquest Carquest CSEA Wapp Central Sheafe Rd. Emblem Keystone Plastic Business Automat System Wells Fargo Financial Wells Fargo Financial Aflac George Kolb Charles Reinhardt Transcare Karol Kelly All State Joe DeRosa Sr NYALGRO Stormwater Managemnt Stormwater Managemnt Stormwater Managemnt Stormwater Managemnt Wilson Oil Hannaford Great American Leasing Delta Dental Totals $9,500.00 $16,480.17 $14,867.50 $13,050.00 Vendor T14 T16 T92 T96 WF (Fleetwood Water CAMO Pollution $2,200.00 CAMO Pollution Central Hudson Central Hudson Central Hudson Marshall & Sterling NYComCo Royal Carting Home Depot Frontier Comunication Signal Graphics WH (WatchHill Water) WT (Tall Trees) WU (Wappinger United Water CAMO Pollution $1,516.67 Post Office Wappingers $65,840.41 CAMO Pollution Wapp Central Oak Grove Central Hudson Mid Hudson Fasteners Central Hudson Al Roberts NYCornCo Al Roberts Royal Carting Al Roberts Frontier Comunication Al Roberts Signal Graphics Al Roberts Al Roberts Al Roberts $6,532.50 $165.00 Al Roberts $330.00 HO Penn Carquest Carquest CSEA Wapp Central Sheafe Rd. Emblem Keystone Plastic Business Automat System Wells Fargo Financial Wells Fargo Financial Aflac $417.70 George Kolb Charles Reinhardt Transcare Karol Kelly All State $802.24 Joe DeRosa Sr NYALGRO Stormwater Managemnt Stormwater Managemnt $250.00 Stormwater Managemnt $1,000.00 Stormwater Managemnt $825.00 Wilson Oil Hannaford Great American Leasing Delta Dental Totals $802.24 $417.70 $8,937.50 $165.00 $2,200.00 Vendor WH (WatchHill Water) WT (Tall Trees) WU (Wappinger United Water CAMO Pollution $1,516.67 $2,875.00 $65,840.41 CAMO Pollution Central Hudson Central Hudson Central Hudson Marshall & Sterling NYCornCo Royal Carting Home Depot Frontier Comunication Signal Graphics Post Office Wappingers $1,478.40 Wapp Central Oak Grove Mid Hudson Fasteners Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts AI Roberts $231.00 HO Penn Carquest Carquest CSEA Wapp Central Sheafe Rd. Emblem Keystone Plastic Business Automat System Wells Fargo Financial Wells Fargo Financial Aflac George Kolb Charles Reinhardt Transcare Karol Kelly All State Joe DeRosa Sr NYALGRO Stormwater Managemnt Stormwater Managemnt Stormwater Managemnt Stormwater Managemnt Wilson Oil Hannaford Great American Leasing Delta Dental Totals $1,516.67 $2,875.00 $67,549.81 I, John C. Masterson, Town Clerk of the Town of Wappinger, hereby certify that the vouchers listed above were audited by a majority the Town Board at the public meeting of April 26, 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: ABSENT ISMAY CZARNIECKI, COUNCILWOMAN Voting: AYE JOSEPH P. PAOLONI, COUNCILMAN Voting: ABSENT Dated: Wappingers Falls, New York 4/26/2010 The Resolution is hereby duly declared adopted. JVIN C. MASTERSON, TOWN CLERK