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2011-2912011-291 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 August 8, 2011. The meeting was called to order by William H. Beale, Deputy Supervisor, and upon roll being called, the following were present: PRESENT: Deputy Supervisor - William H. Beale Councilmembers - Vincent F. Bettina Ismay Czarniecki Joseph P. Paoloni (Arrived 7:31 pm) ABSENT: The following Resolution was introduced by Councilwoman Czarniecki and seconded by Councilman Bettina. 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 - NN Vendor A B DB HNC LC (General (General (Highway) (Cider Townwide) PartTown) Mill Central Hudson $152.64 Loop) Central Hudson $65.27 Central Hudson $430.82 Poughkeepsie Journal $34.99 Home Depot $83.08 Home Depot $6.94 Home Depot $14.56 Williamson Law Book $279.81 Williamson Law Book Bottini Fuel $5,920.33 George Silvestri $247.95 Philip Ortiz $100.00 American Red Cross LD $250.00 SU (United Sewer) T14 (All State) Central Hudson Pine Plains Tractor $65.99 Central Hudson Bostwick Sales $15.00 Central Hudson Enviro Clean $850.00 Poughkeepsie Journal Hud Vly NYSBOC Home Depot $25.00 Tilcon $2,847.51 Home Depot Staples Williamson Law Book Wells Fargo $168.97 Williamson Law Book Community Energy $1.71 John Masterson $65.63 WB Mason $14.95 Michael Krisko $106.78 All State Morris Associates $2,465.00 $9,345.60 $754.00 $4,005.00 Morris Associates $1,132.50 Morris Associates Morris Associates Morris Associates Drake, Loeb,Hellner $108.30 Wilson Oil $4,665.61 Hannafords $25.65 Paetec $764.20 $167.12 Sam's Club $97.84 Continental Screen $660.00 Print Totals $7,567.15 $9,822.71 $14,542.18 $4,005.00 $1.71 Vendor LD LH SU (United Sewer) T14 (All State) Central Hudson Central Hudson Central Hudson Poughkeepsie Journal Home Depot Home Depot Home Depot Williamson Law Book Williamson Law Book Bottini Fuel T33 T92 T96 WU George Silvestri (Parkland (Escrow) (Escrow) (Wapp Philip Ortiz Trst) United) American Red Cross Pine Plains Tractor Bostwick Sales Enviro Clean Hud Vly NYSBOC Tilcon Staples $23.88 Wells Fargo Community Energy $42.45 $125.62 John Masterson WB Mason Michael Krisko All State $809.28 Morris Associates $276.00 Morris Associates $745.00 Morris Associates Morris Associates Morris Associates Drake, Loeb,Hellner Wilson Oil Hannafords Paetec Sam's Club Continental Screen Print Totals $42.45 $125.62 $1,044.88 $809.28 Vendor T33 T92 T96 WU (Parkland (Escrow) (Escrow) (Wapp Trst) United) Central Hudson Central Hudson Central Hudson Poughkeepsie Journal Home Depot Home Depot Home Depot Williamson Law Book Williamson Law Book Bottini Fuel George Silvestri Philip Ortiz American Red Cross Pine Plains Tractor Bostwick Sales Enviro Clean Hud Vly NYSBOC Tilcon Staples Wells Fargo Community Energy John Masterson WB Mason Michael Krisko All State Morris Associates Morris Associates Morris Associates Morris Associates Morris Associates Drake, Loeb,Hellner Wilson Oil Hannafords Paetec Sam's Club $196.00 $2,937.60 $6,224.70 $345.00 $325.60 $2,310.16 $703.80 $422.26 F� $2,320.00 Continental Screen Print Totals $196.00 $12,143.06 1 $703.80 1$2,766.14 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 August 8, 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: WILLIAM H. BEALE, DEPUTY SUPERVISOR Voting: AYE VINCENT F. BETTINA, COUNCILMAN Voting: AYE ISMAY CZARNIECKI, COUNCILWOMAN Voting: AYE JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 8/8/2011 The Resolution is hereby duly declared adopted. J C. MA TERSON, TOWN CLERK