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2011-3832011-383 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 December 12, 2011. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers ABSENT: Barbara Gutzler 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-NNN Vendor A (General Townwide) AM (Ambulance) B (General PartTown) DB (Highway) Central Hudson $1,608.25 Home Depot $3.94 Home Depot $43.94 Mid Hudson Fasteners $353.30 James Baisley $1,110.00 Bottini Fuel $4,897.59 HO Penn $424.38 Safeguard $110.96 Carquest $715.55 Don Seifts $235.91 Don Seifts $79.99 Staples $55.02 Staples $45.84 Wells Fargo $349.65 Ralph Holt $49.47 Transcare $32,916.66 WB Mason $74.76 Duality $765.00 Rancourt and Sons $19,600.00 Don Kortright $185.00 Stormwater Mgmnt Stormwater Mgmnt $75.00 Ultimate Pest Control $50.00 Preston Chain Corp $1,440.00 Barger & Miller Cargill Inc. $5,129.26 Totals $22,632.60 $32,916.66 1$199.23 $14,570.98 T92 WU (Escrows) (Wapp United) Pay Board Hold $1,608.25 $3.94 $43.94 $353.30 $1,110.00 $4,897.59 $424.38 $110.96 $715.55 $235.91 $79.99 $55.02 $45.84 $349.65 $49.47 $32,916.66 $74.76 $175.00 $175.00 $1,350.00 $765.00 $19,600.00 $185.00 $175.00 $75.00 $50.00 $1,440.00 $1,350.00 $5,129.26 $1,350.00 $71,844.47 $39,772.15 1 $32,072.32 $0.00 I, Christine Fulton, 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 December 12, 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: BARBARA GUTZLER, SUPERVISOR WILLIAM H. BEALE, COUNCILMAN VINCENT F. BETTINA, COUNCILMAN ISMAY CZARNIECKI, COUNCILWOMAN JOSEPH P. PAOLONI, COUNCILMAN Dated: Wappingers Falls, New York 12/12/2011 Voting: AYE Voting: AYE Voting: AYE Voting: AYE Voting: ABSENT The Resolution is hereby duly declared adopted. CHRISTINE FULTON, TOWN CLERK