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2011-2302011-230 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 June 13, 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 Bettina 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- DD Vendor A (General Townwide) AM (Ambulance) B (General PartTown) DB (Highway) CAMO Pollution $25.00 CAMO Pollution $25.00 CAMO Pollution CAMO Pollution Central Hudson $94.37 Central Hudson $3,158.29 Central Hudson $2,469.45 NyComco $126.00 NyComco $301.00 NyComco $1,340.00 Poughkeepsie Jrnl $148.78 Southern Dtc News $150.85 Frontier Comm $22.64 Signal Graphics $84.83 Signal Graphics $387.95 Signal Graphics $190.57 Al Roberts Al Roberts Al Roberts AI Roberts Al Roberts $99.00 Al Roberts Al Roberts $1,848.00 AI Roberts $4,867.50 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Anaconda Sports Carquest Pine Plains Tractor $26.49 CSEA Keystone Plastics Hud Riv Truck Equip Tilcon Staples $89.40 Staples $41.96 Staples $66.53 Staples $41.96 Zee Medical $63.52 Atlas Star $23.84 Christopher Colsey Wells Fargo $349.65 Wells Fargo $325.59 Snap On Tools Snap On Tools Transcare Interstate Refrig Recov $462.00 WB Mason $319.90 WB Mason $47.94 Duality $3,126.45 $32,916.66 $742.50 $429.00 $1,493.50 $6,808.68 $115.50 $1,596.00 $5.49 $66.00 $217.59 $2,557.40 $582.77 $106.16 $1,238.93 $30.10 $106.00 Stormwater HRS (Rockingham) LC (Cameli) $775.00 LH (Hughsonville) Managemnt Stormwater Managemnt Stormwater Managemnt Stormwater Managemnt $75.01 $781.64 $2,235.90 Stormwater Managemnt Hud Riv My Tours $3,895.00 Ultimate Pest Control $50.00 Callahan Plumbing $170.50 Great Amer Leasing $580.50 Delta Dental $1,468.28 $225.38 Inter City Tire $115.96 Sweeper Parts Sales $184.25 Airport Vet Clinic $1,012.00 Easy Street Cleaning $1,325.00 Trevor Sideris $200.00 Totals $24,582.98 $32,916.66 $15,409.77 $6,429.20 Vendor HRS (Rockingham) LC (Cameli) LD (Chelsea) LH (Hughsonville) CAMO Pollution CAMO Pollution CAMO Pollution CAMO Pollution Central Hudson Central Hudson Central Hudson $75.01 $781.64 $2,235.90 NyComco NyComco NyComco Poughkeepsie Jrnl Southern Dtc News Frontier Comm Signal Graphics Signal Graphics Signal Graphics Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts AI Roberts Anaconda Sports Carquest Pine Plains Tractor CSEA Keystone Plastics Hud Riv Truck Equip Tilcon Staples Staples Staples Staples Zee Medical Atlas Star Christopher Colsey Wells Fargo Wells Fargo Snap On Tools Snap On Tools Transcare Interstate Refrig Recov WB Mason WB Mason Duality Stormwater Managemnt $33.00 Stormwater Managemnt Stormwater Managemnt Stormwater Managemnt Stormwater Managemnt Hud Riv Vly Tours Ultimate Pest Control Callahan Plumbing Great Amer Leasing Delta Dental Inter City Tire Sweeper Parts Sales Airport Vet Clinic Easy Street Cleaning Trevor Sideris Totals 1$33.00 1$75.01 1$781.64 $2,235.90 Vendor SF (Fleetwood) SM (Mid Point) SU (United Wapp) SW (Wildwood) CAMO Pollution CAMO Pollution CAMO Pollution CAMO Pollution $8,008.33 $9,583.33 $54,833.33 $13,091.67 Central Hudson Central Hudson Central Hudson NyComco NyComco NyComco Poughkeepsie Jrnl Southern Dtc News Frontier Comm Signal Graphics Signal Graphics Signal Graphics Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Anaconda Sports Carquest Pine Plains Tractor CSEA Keystone Plastics Hud Riv Truck Equip Tilcon Staples Staples Staples Staples Zee Medical Atlas Star Christopher Colsey Wells Fargo Wells Fargo Snap On Tools Snap On Tools Transcare Interstate Refrig Recov WB Mason WB Mason Duality Stormwater Managemnt Stormwater $478.50 Managemnt Stormwater Managemnt Stormwater Managemnt Stormwater Managemnt Hud Riv My Tours Ultimate Pest Control Callahan Plumbing Great Amer Leasing Delta Dental Inter City Tire Sweeper Parts Sales Airport Vet Clinic Easy Street Cleaning Trevor Sideris Totals $8,008.33 $9,583.33 $55,311.83 $13,091.67 Vendor T92 (Escrow) T96 (Escrow) WF (Fleetwood) CAMO Pollution CAMO Pollution CAMO Pollution $2,200.00 CAMO Pollution Central Hudson Central Hudson Central Hudson NyComco NyComco NyComco Poughkeepsie JmI Southern Dtc News Frontier Comm Signal Graphics Signal Graphics Signal Graphics Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts $3,481.50 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Anaconda Sports Carquest Pine Plains Tractor CSEA Keystone Plastics Hud Riv Truck Equip Tilcon Staples Staples Staples Staples Zee Medical Atlas Star Christopher Colsey Wells Fargo Wells Fargo Snap On Tools Snap On Tools Transcare Interstate Refrig Recov WB Mason WB Mason Duality Stormwater Managemnt Stormwater $100.00 Managemnt Stormwater $75.00 1$2,439.05 Managemnt Stormwater $350.00 Managemnt Stormwater $450.00 Managemnt Hud Riv My Tours Ultimate Pest Control Callahan Plumbing Great Amer Leasing Delta Dental Inter City Tire Sweeper Parts Sales Airport Vet Clinic Easy Street Cleaning Trevor Sideris Totals $4,006.50 $2,889.05 $2,200.00 Vendor WH (Watch Hill) WT (Tall Trees) WU (Wapp United) CAMO Pollution CAMO Pollution CAMO Pollution $1,516.67 $2,875.00 $65,840.41 CAMO Pollution Central Hudson Central Hudson Central Hudson NyComco NyComco NyComco Poughkeepsie Jrnl Southern Dtc News Frontier Comm Signal Graphics Signal Graphics Signal Graphics Al Roberts Al Roberts $2,253.29 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Anaconda Sports Carquest Pine Plains Tractor CSEA Keystone Plastics Hud Riv Truck Equip Tilcon Staples Staples Staples Staples Zee Medical Atlas Star Christopher Colsey Wells Fargo Wells Fargo Snap On Tools Snap On Tools Transcare Interstate Refrig Recov WB Mason WB Mason Duality Stormwater Managemnt Stormwater Managemnt Stormwater Managemnt Stormwater Managemnt Stormwater Managemnt Hud Riv My Tours Ultimate Pest Control Callahan Plumbing Great Amer Leasing Delta Dental Inter City Tire Sweeper Parts Sales Airport Vet Clinic Easy Street Cleaning Trevor Sideris Totals $1,516.67 $2,875.00 $68,093.70 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 June 13, 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: ABSENT Dated: Wappingers Falls, New York 6/13/2011 The Resolution is hereby duly declared adopted. HN C. MASTERSON, TOWN CLERK