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2010-1822010-182 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 Councilwoman Czarniecki and seconded by Councilman Beale. 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: 2010U Vendor A (Townwide) B (PartTown) DB (Highway) HN (99 2 R Capital) CAMO Pollution $195.00 CAMO Pollution $250.00 CAMO Pollution $620.00 Central Hudson $2,076.93 Central Hudson $73.45 Central Hudson $60.08 Central Hudson $24.02 Marshall & Sterling $153.00 Empire $2,932.36 $2,176.60 $5,827.55 Home Depot $19.88 Sedore & Company $2,356.00 Tri Muni Sewer Comm NYS Unemploymnt $13,122.30 $6.39 Capital Markets $1,750.00 National Fire Protection $150.00 Frederick Clark Frederick Clark Frederick Clark $9,148.24 Foam and Wash $7.00 $24.50 SI (Sewer Improvement area # 1 Justice Court $29,910.00 SV (Phase 3A Sewer) Zee Medical $53.20 CAMO Pollution Cablevision $274.65 WB Mason $2.77 Orrick, Herrington, $825.00 Sutcliffe R Costa $479.40 CAMO Pollution R Costa $454.83 Clark Patterson Lee Verizon Wireless $479.39 $283.12 Perfect Comfort $542.50 Frederick Thomas Central Hudson Jeff Hunt Totals 1 $56,411.76 $11,788.85 $5,827.55 $250.00 Vendor SI (Sewer Improvement area # 1 SR (Rockingham Sewer) SV (Phase 3A Sewer) T92 CAMO Pollution CAMO Pollution CAMO Pollution Central Hudson Central Hudson Central Hudson Central Hudson Marshall & Sterling Empire Home Depot Sedore & Company Tri Muni Sewer Comm $66,237.30 $51,517.90 $66,237.30 NYS Unemploymnt Capital Markets National Fire Protection Frederick Clark $474.00 Frederick Clark $15,984.90 Frederick Clark Foam and Wash Justice Court Zee Medical Cablevision WB Mason Orrick, Herrington, Sutcliffe R Costa R Costa Clark Patterson Lee $3,408.00 Verizon Wireless Perfect Comfort Frederick Thomas $2,747.20 Jeff Hunt 1 1$1,400.40 Totals 1 $66,237.30 $51,517.90 $66,237.30 1 $24,014.50 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 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. (]k C. 1A t L -- -, J C. MASTERSON, TOWN CLERK