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2011-0842011-84 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 February 14, 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 Vincent F. Bettina Ismay Czarniecki Joseph P. Paoloni 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 - G Vendor A (General Townwide) B (General PartTown) CH DB (Highway) CAMO Pollution CAMO Pollution CAMO Pollution $60.00 CAMO Pollution $36.00 CAMO Pollution CAMO Pollution $25.00 CAMO Pollution $25.00 Central Hudson $83.33 Grinell Library $542,874.00 Mid Hudson Fasteners Mid Hudson Fasteners $629.24 $522.93 James Baisley $165.00 MVP Gold $2,842.10 McDonald & McDonald $804.86 Thomsom West $68.00 Safeguard $81.00 First Unum Life $232.99 $70.91 $151.95 Coffee System of the $97.72 HV Ruge's Part Center $247.63 Mid Hudson NYSBOC $25.00 Staples $212.97 Staples $29.78 Zee Medical $66.57 Sal Morello $75.21 Chris Colsey $43.20 DC Dept. of Health Wells Fargo $510.00 Wells Fargo $168.97 Wells Fargo $435.00 D & D Doors $256.00 George Kolb $124.95 HV Wipers & Supply $120.00 Community Energy ASCAP $127.08 Michael Krisko $78.62 Don Kortright $125.00 Morris Associates $1,473.20 $2,215.60 $1,541.50 Morris Associates Morris Associates Morris Associates $863.10 $15.40 $1,452.75 $7.60 Morris Associates Wilson Oil $4,810.60 Wilson Oil $2,485.60 Hannaford's $15.56 ITC $168.75 West Hook $36,990.94 Sand/Gravel Anthony Del Vecchio $200.00 A-1 Supply $90.00 Watchguard Services $560.00 Phone Review $772.36 Totals $552,114.36 $2,695.82 $1,452.75 $48,816.04 Vendor HGC HNC LC LD CAMO Pollution CAMO Pollution CAMO Pollution CAMO Pollution CAMO Pollution CAMO Pollution CAMO Pollution Central Hudson Grinell Library Mid Hudson Fasteners Mid Hudson Fasteners James Baisley MVP Gold McDonald & McDonald Thomsom West Safeguard First Unum Life Coffee System of the HV Ruge's Part Center Mid Hudson NYSBOC Staples Staples Zee Medical Sal Morello Chris Colsey DC Dept. of Health Wells Fargo Wells Fargo Wells Fargo D&DDoors George Kolb HV Wipers & Supply Community Energy $1.71 $42.45 ASCAP Michael Krisko Don Kortright Morris Associates $29.40 $839.50 Morris Associates Morris Associates Morris Associates Morris Associates Wilson Oil Wilson Oil Hannaford's ITC West Hook Sand/Gravel Anthony Del Vecchio A-1 Supply Watchguard Services Phone Review Totals $29.40 $839.50 $1.71 $42.45 Vendor LH SDK SF SM CAMO Pollution $8,008.33 $9,583.33 CAMO Pollution CAMO Pollution CAMO Pollution CAMO Pollution CAMO Pollution CAMO Pollution Central Hudson Grinell Library Mid Hudson Fasteners Mid Hudson Fasteners James Baisley MVP Gold McDonald & McDonald Thomsom West Safeguard First Unum Life Coffee System of the HV Ruge's Part Center Mid Hudson NYSBOC Staples Staples Zee Medical Sal Morello Chris Colsey DC Dept. of Health Wells Fargo Wells Fargo Wells Fargo D & D Doors George Kolb HV Wipers & Supply Community Energy $125.62 ASCAP Michael Krisko Don Kortright Morris Associates Morris Associates Morris Associates Morris Associates $448.50 Morris Associates Wilson Oil Wilson Oil Hannaford's ITC West Hook Sand/Gravel Anthony Del Vecchio A-1 Supply Watchguard Services Phone Review Totals $125.62 $448.50 $8,008.33 $9,583.33 Vendor SU SW WF WH CAMO Pollution $54,833.33 $13,091.67 CAMO Pollution $2,200.00 $1,516.67 CAMO Pollution CAMO Pollution CAMO Pollution CAMO Pollution CAMO Pollution Central Hudson Grinell Library Mid Hudson Fasteners Mid Hudson Fasteners James Baisley MVP Gold McDonald & McDonald Thomsom West Safeguard First Unum Life Coffee System of the HV Ruge's Part Center Mid Hudson NYSBOC Staples Staples Zee Medical Sal Morello Chris Colsey DC Dept. of Health Wells Fargo Wells Fargo Wells Fargo D & D Doors George Kolb HV Wipers & Supply Community Energy ASCAP Michael Krisko Don Kortright Morris Associates Morris Associates Morris Associates Morris Associates Morris Associates Wilson Oil Wilson Oil Hannaford's ITC West Hook Sand/Gravel Anthony Del Vecchio A-1 Supply Watchguard Services $390.30 $25.00 Phone Review Totals 1 $55,223.63 1 $13,091.67 1 $2,225.00 $1,516.67 Vendor WT WU T92 CAMO Pollution CAMO Pollution $2,875.00 $65,840.41 CAMO Pollution CAMO Pollution CAMO Pollution $130.00 CAMO Pollution CAMO Pollution Central Hudson Grinell Library Mid Hudson Fasteners Mid Hudson Fasteners James Baisley MVP Gold McDonald & McDonald Thomsom West Safeguard First Unum Life Coffee System of the HV Ruge's Part Center Mid Hudson NYSBOC Staples Staples Zee Medical Sal Morello Chris Colsey DC Dept. of Health $25.00 $25.00 Wells Fargo Wells Fargo Wells Fargo D & D Doors George Kolb HV Wipers & Supply Community Energy ASCAP Michael Krisko Don Kortright Morris Associates $355.60 $548.30 Morris Associates $3,829.70 Morris Associates $2,753.60 Morris Associates $1,503.40 Morris Associates $345.00 Wilson Oil Wilson Oil Hannaford's ITC West Hook Sand/Gravel Anthony Del Vecchio A-1 Supply Watchguard Services Phone Review Totals $2,900.00 $66,221.01 $9,110.00 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 February 14, 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: AYE JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 2/14/2011 The Resolution is hereby duly declared adopted. *14NO.MAiSTER—SON, TOWN CLERK