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2011-1362011-136 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 March 28, 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 (Arrived at 7:34 PM) 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 - Q Vendor A (General Townwide) B (General PartTown) DB (Highway) CAMO Pollution $25.00 CAMO Pollution $25.00 Central Hudson $697.40 Central Hudson $189.26 Central Hudson $65.14 Central Hudson $242.12 Platts Locksmith $83.45 Poughkeepsie Journal $60.80 Home Depot $15.71 Home Depot $44.33 Home Depot $59.86 Home Depot $138.97 Home Depot $15.92 Town of Fishkill Al Roberts Healthquest Safeguard Pine Plains Tractor Adams Power Equip Momma's Towing DC Supervisors/Mayors Hudson River Truck Equ Hudson River Truck Equ International Salt Oriental Trading George Kolb Snap On Tools Poland Springs WB Mason WB Mason WB Mason Cornerstone Zurich American Perfect Comfort Wilson Oil Wilson Oil Hannafords Jill Smith Jill Smith Jill Smith Jill Smith Supply Net Paetec Inner City Tire NY Legal Publishing Regina Dauzat Totals $250.17 $592.50 $128,322.87 $376.45 $240.48 $418.73 $130,201.20 Vendor WH WU T94 (Watch Hill) (Wapp. United) $350.00 $110.00 $49.31 $430.24 $75.00 $100.00 $88.88 $89.25 $138.16 $65.22 $37.45 $54.99 $446.12 $76.14 $661.32 $90.18 $175.00 $397.87 $2.80 $20.19 $27.00 $19.25 $49.44 $63.50 $423.60 $40.00 $425.00 $16.32 $5,018.82 $1,166.37 $250.17 $592.50 $128,322.87 $376.45 $240.48 $418.73 $130,201.20 Vendor WH WU T94 (Watch Hill) (Wapp. United) CAMO Pollution CAMO Pollution Central Hudson Central Hudson Central Hudson Central Hudson Platts Locksmith Poughkeepsie Journal Home Depot Home Depot Home Depot Home Depot Home Depot Town of Fishkill $2,418.02 Al Roberts $730.00 Healthquest Safeguard Pine Plains Tractor Adams Power Equip Momma's Towing DC Supervisors/Mayors Hudson River Truck Equ Hudson River Truck Equ International Salt Oriental Trading George Kolb Snap On Tools Poland Springs WB Mason WB Mason WB Mason $8.99 Cornerstone Zurich American Perfect Comfort Wilson Oil Wilson Oil Hannafords Jill Smith Jill Smith Jill Smith Jill Smith Supply Net Paetec Inner City Tire NY Legal Publishing Regina Dauzat Totals $2,418.02 $8.99 $730.00 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 March 28, 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 VINCENT F. BETTINA, COUNCILMAN VotinVoting: AYE ISMAY CZARNIECKI, COUNCILWOMAN Voting: AYE JOSEPH P. PAOLONI, COUNCILMAN Voting: g: AYE Dated: Wappingers Falls, New York 3/28/2011 The Resolution is hereby duly declared adopted. J HN C. MASTERSON, TOWN CLERK