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2011-2902011-290 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 Councilmembers ABSENT: William H. Beale Vincent F. Bettina Ismay Czarniecki Joseph P. Paoloni (Arrived 7:31 pm) 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 - MM Vendor A (General Townwide) B (General PartTown) DB (Highway) CBG (Challenger Field) SH (Watch Hill) CAMO Pollution $25.00 CAMO Pollution $25.00 Central Hudson $71.10 Central Hudson $3,129.68 Central Hudson $32.83 Central Hudson $457.17 Central Hudson $40.82 Central Hudson $38.17 DC Div of Aging Sery $937.50 FedEx $283.22 Signal Graphics $388.53 Town of Fishkill Town of Fishkill $4,743.29 Zep Sales & Services EMS Associates Anaconda Sports Conklin Services HO Penn Machinery First Unum Life Pine Plains Tractor Brady's Power Equip Frederick Clark Frederick Clark Frederick Clark Mark Price Arkel Motors Global Translation Momma's Towing Sery DC Town Clerk Assoc Dutchess Metal Supply Village of Fishkill Hillman Signs Justice Court Fund Tilcon Tilcon Barry Petrillo Staples Telvent S & S Worldwide S & S Worldwide Standard Glass Donald Magill Loretta Brunello Dick's Sporting Goods Diamond Snake Excav Johnny Dell Big Top Portable Toilets Don Kortright Clark Patterson Lee Clark Patterson Lee Clark Patterson Lee Clark Patterson Lee $127.50 $55.00 $253.25 $52.96 $109.98 $140.00 $25.00 $515.00 $225.00 $28,637.50 $59.49 $800.00 $30.56 $250.00 $20.00 $585.85 $99.95 $450.00 $800.00 $78.50 $2,045.98 $1,638.24 $187.50 $1,499.64 $591.00 $100.00 $745.00 $1,134.94 $119.00 $510.75 $50.65 $162.08 $88.76 $7,396.00 $10.52 $183.68 $85.00 $2,045.98 $1,638.24 $187.50 $1,499.64 $591.00 $100.00 $745.00 Sam's Club $19.81 George Schwartz $50.00 Pina Perrone $55.00 Bhupinder Kaur $55.00 Christine Maurer $30.00 Totals $38,565.84 $11,836.42 $4,355.85 $745.00 $4,743.29 Vendor T96 (Escrow) T92 (Escrow) WF (Fleetwood) WH (Watch Hill) CAMO Pollution CAMO Pollution Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson DC Div of Aging Sery FedEx Signal Graphics Town of Fishkill $2,897.07 Town of Fishkill Zep Sales & Services EMS Associates Anaconda Sports Conklin Services HO Penn Machinery First Unum Life Pine Plains Tractor Brady's Power Equip Frederick Clark Frederick Clark $990.00 $10,124.50 Frederick Clark $3,974.70 Mark Price Arkel Motors Global Translation Momma's Towing Sery DC Town Clerk Assoc Dutchess Metal Supply Village of Fishkill $7,264.45 Hillman Signs Justice Court Fund Tilcon Tilcon Barry Petrillo Staples Telvent S & S Worldwide S & S Worldwide Standard Glass Donald Magill Loretta Brunello Dick's Sporting Goods Diamond Snake Excav Johnny Dell Big Top Portable Toilets Don Kortright Clark Patterson Lee $1,187.50 Clark Patterson Lee Clark Patterson Lee $250.00 Clark Patterson Lee Sam's Club George Schwartz Pina Perrone Bhupinder Kaur Christine Maurer Totals $990.00 $15,536.70 $7,264.45 $2,897.07 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. J6P C. MASTERSON, TOWN CLERK