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2011-1932011-193 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by the 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 May 23, 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 (arrived at 6:30 PM) 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 - AA Vendor A (General Townwide) B (General PartTown) CB (Castle Pt Easmnt) DB (Highway) CAMO Pollution CAMO Pollution Central Hudson $387.53 Central Hudson $32.98 Central Hudson $1,765.15 Central Hudson $30.61 Empire $2,502.59 $939.47 $10,317.66 Pitney Bowes $636.00 Poughkeepsie Jrnl $142.38 Reardon Briggs Lawn $109.36 Southern Dtc News $94.66 Home Depot $21.36 DC Sheriff $4,131.00 $11,871.92 Sedore & Company $2,396.00 Pine Bush Equip HGD WU (Wappinger United) T92 $32.99 Mike Sheehan $240.00 CAMO Pollution $5.00 Ruge's Parts Center Central Hudson $18.29 Momma's Towing Central Hudson $125.00 General Code $44.82 Central Hudson Publishers Empire $1,395.03 Tilcon Pitney Bowes Staples $94.49 Fellenzer Engineering Southern Dtc News Fishkill Plains Garage Home Depot $26.00 Poland Springs $207.84 DC Sheriff R. Costa $2,887.35 Big Top Portables $508.00 W inzer $91.14 Hudson River Vly $2,445.00 Tours Hudson River Vly $850.00 Tours Amazon $53.15 D&M Electrical Fencescreen $843.95 Totals $19,050.08 $13,101.58 $843.95 $12,011.11 Vendor HGD WU (Wappinger United) T92 CAMO Pollution $240.00 CAMO Pollution $1,760.00 Central Hudson Central Hudson Central Hudson Central Hudson Empire Pitney Bowes Poughkeepsie Jrnl Reardon Briggs Lawn Southern Dtc News Home Depot DC Sheriff Sedore & Company Pine Bush Equip Mike Sheehan Ruge's Parts Center Momma's Towing General Code Publishers Tilcon Staples Fellenzer Engineering $959.25 Fishkill Plains Garage Poland Springs R. Costa Big Top Portables Winzer Hudson River My Tours Hudson River My Tours Amazon D&M Electrical $30,670.83 Fencescreen Totals $31,630.08 $1,760.00 $240.00 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 May 23, 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 5/23/2011 The Resolution is hereby duly declared adopted. JO C. MASTERSON, TOWN CLERK