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2012-153 2012-153 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 April 23, 2012. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers Barbara Gutzler William H. Beale Vincent F. Bettina Ismay Czarniecki Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilman Beale 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: 2012-U Vendor A B CBA DB (General (General (Grant) (Highway) Townwide) PartTown) Central Hudson $94.85 N & S Supply $10.32 NyComCo $427.00 $1,496.00 NY Planning $225.00 Federation NY Assessors Associa $170.00 Signal Graphics $59.15 Mid Hudson Fasteners $1,005.83 Milton Alley Agway $138.00 Milton Alley Agway $270.00 Capital Markets $978.01 $54.33 $4,401.05 Carquest $188.01 Mark Price-Petty Cash $65.90 Sun Up Arkel Motors $879.20 Thalle Industries $2,260.63 Tilcon $1,229.82 Partac Peat $2,565.15 Staples $41.96 Fishkill Plains Garage $10.00 Karol Kelly $63.73 Christian Harkins $300.00 Stormwater $925.00 Managemnt Stormwater Managemnt Stormwater Managemnt Stormwater Managemnt Stormwater . Managemnt Stormwater Managemnt Stormwater Managemnt Delta Dental $1,166.08 $297.06 Wappingers Indians $2,000.00 Merrill Office Products $328.90 Merrill Office Products $19.98 Affor,qable Goft Carts $850.00 Keil Equipment $1,787.05 Totals $8,134.03 $1,938.39 $850.00 $13,385.59 Vendor HNC T92 T96 (Cider Mill (Escrows) (Escrows) Loop) Central Hudson N & S Supply NyComCo NY Planning Federation NY Assessors Associa Signal Graphics Mid Hudson Fasteners Milton Alley Agway Milton Alley Agway Capital Markets Carquest Mark Price-Petty Cash Sun Up $409,687.50 Arkel Motors Thalle Industries Tilcon Partac Peat Staples Fishkill Plains Garage Karol Kelly Christian Harkins Stormwater Managemnt Stormwater $100.00 Managemnt Stormwater $325.00 Managemnt Stormwater $100.00 Managemnt Stormwater $100.00 Managemnt Stormwater $700.00 Managemnt Stormwater $125.00 Managemnt Delta Dental Wappingers Indians Merrill Office Products Merrill Office Products Affordable Goft Carts Keil Equipment Totals $409,687.50 $750.00 $700.00 Vendor Pay Central Hudson $94.85 N & S Supply NyComCo NY Planning Federation NY Assessors Associa Signal Graphics Mid Hudson Fasteners Milton Alley Agway Milton Alley Agway Capital Markets Carquest Mark Price-Petty Cash Sun Up Arkel Motors Thalle Industries Tilcon Board Hold $10.32 $1,923.00 $225.00 $170.00 $59.15 $1,005.83 $138.00 $270.00 $5,433.39 $188.01 $65.90 $409,687.50 $879.20 $2,260.63 $1,229.82 I $435,445.51 I Partac Peat $2,565.15 Staples $41.96 Fishkill Plains Garage $10.00 Karol Kelly $63.73 Christian Harkins $300.00 Stormwater $925.00 Managemnt Stormwater $100.00 Managemnt Stormwater $325.00 Managemnt Stormwater $100.00 Managemnt Stormwater $100.00 Managemnt Stormwater $700.00 Managemnt Stormwater $125.00 Managemnt Delta Dental $1,463.14 Wappingers Indians $2,000.00 Merrill Office Products $328.90 Merrill Office Products $19.98 Affordable Goft Carts $850.00 Keil E ui ment $1,787.05 Totals $3,557.99 $431,887.52 $0.00 3 31 0 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 April 23, 2012, 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 ISMA Y CZARNIECKI, COUNCIL WOMAN MICHAEL KUZMICZ, COUNCILMAN Voting: Voting: Voting: Voting: Voting: AYE AYE AYE AYE AYE Dated: Wappingers Falls, New York 4/23/2012 The Resolution is hereby duly declared adopted. '~O---LU:Ir/x..- C STINE FULTON, TOWN CLERK