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2012-161 2012-161 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 MiddlebushRoad, Wappingers Falls, New York, on May 15, 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 (arrived at 7:51 PM) Ismay Czarniecki Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilman Bettina and seconded by Councilman Kuzmicz. 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-Z Vendor A AM B DB (General (Ambulance) (General (Highway) Townwidel PartTown) CAMO Pollution CAMO Pollution CAMO Pollution Central Hudson $200.53 Central Hudson $34.05 Central Hudson $418.16 Marshall & Sterling $1,380.00 Poughkeepsie Jrnl $35.55 Signal Graphics $59.15 Town of Fishkill Town of Fishkill Zep Sales $1,088.85 Corbin Excavating $594.00 Selective Automotive $2,196.15 Enviro Clean Enviro Clean $929.00 Northeastern Tool $62.59 Tilcon $4,354.85 Tilcon $982.32 Tilcon $6,605.63 Atlas Star $58.32 Cablevision $89.85 Wells Fargo $168.97 Wells Fargo $349.65 Wells Fargo $435.00 Gellert & Klein $330.00 Gellert & Klein $1,023.00 Gellert & Klein $9,521.57 Transcare $32,916.66 Duality $1,619.99 R. Costa $711.05 R. Costa All State Big Top Portables $58.50 Big Top Portables $274.00 Big Top Portables $351.00 National Surveillance $1,305.00 Hudson River Vly $795.00 Tours Dutchess Pro Point $19.65 Crystal Clear $2,218.00 Mechanical Jon Joseph Welding '$495.00 Totals $21,260.38 $32,916.66 $3,878.35 $13,625.65 Vendor HFT (Carnwath Tanks) SF (Fleetwood) $8,150.00 SH (Watch Hill) SM (Mid Point) $9,666.67 CAMO Pollution CAMO Pollution CAMO Pollution Central Hudson Central Hudson Central Hudson Marshall & Sterling Poughkeepsie Jrnl Signal Graphics Town of Fishkill Town of Fishkill Zep Sales Corbin Excavating Selective Automotive Enviro Clean Enviro Clean Northeastern Tool Tilcon $4,114.35 $30,286.25 Tilcon Tilcon Atlas Star Cablevision Wells Fargo Wells Fargo Wells Fargo Gellert & Klein Gellert & Klein Gellert & Klein Transcare Duality R. Costa R. Costa All State Big Top Portables Big Top Portables Big Top Portables National Surveillance Hudson River Vly Tours Dutchess Pro Point Crystal Clear Mechanical Jon Joseph Welding Totals Vendor CAMO Pollution CAMO Pollution CAMO Pollution Central Hudson Central Hudson Central Hudson Marshall & Sterling Poughkeepsie Jrnl Signal Graphics Town of Fishkill Town of Fishkill Zep Sales Corbin Excavating Selective Automotive Enviro Clean Enviro Clean Northeastern Tool Tilcon Tilcon Tilcon Atlas Star Cablevision Wells Fargo Wells Fargo Wells Fargo Gellert & Klein Gellert & Klein Gellert & Klein Transcare $30,286.25 $8,150.00 SU SW (Wapp United) (Wildwood) $65,750.00 $13,116.67 $4,114.35 WF (Fleetwood) $2,233.33 $9,666.67 WH (Watch Hill) $1,541.67 $794.09 Duality R. Costa R. Costa All State Big Top Portables Big Top Portables Big Top Portables National Surveillance Hudson River Vly Tours Dutchess Pro Point Crystal Clear Mechanical Jon Joseph Welding Totals Vendor CAMO Pollution CAMO Pollution CAMO Pollution Central Hudson Central Hudson Central Hudson Marshall & Sterling Poughkeepsie Jrnl Signal Graphics Town of Fishkill Town of Fishkill Zep Sales Corbin Excavating Selective Automotive Enviro Clean Enviro Clean Northeastern Tool Tilcon Tilcon Tilcon Atlas Star Cablevision Wells Fargo Wells Fargo Wells Fargo Gellert & Klein Gellert & Klein Gellert & Klein Transcare Duality R. Costa R. Costa All State Big Top Portables Big Top Portables Big Top Portables National Surveillance Hudson River Vly Tours Dutchess Pro Point $65,750.00 WT (Tall Trees) $2,908.33 $13,116.67 WU (Wapp United) $66,500.00 $2,233.33 T14 (All State) $809.28 $2,335.76 T33 (Parkland Trust) $3,054.30 Crystal Clear Mechanical Jon Joseph Welding Totals $2,908.33 $66,500.00 $809.28 $3,054.30 Vendor T96 Pay Board (Escrows) CAMO Pollution $96,683.34 CAMO Pollution $73,183.33 CAMO Pollution $1,340.00 $1,340.00 Central Hudson $200.53 Central Hudson $34.05 Central Hudson $418.16 Marshall & Sterling $1,380.00 Poughkeepsie Jrnl $35.55 Signal Graphics $59.15 Town of Fishkill $4,114.35 Town of Fishkill $794.09 Zep Sales $1,088.85 Corbin Excavating $594.00 Selective Automotive $2,196.15 Enviro Clean $30,286.25 Enviro Clean $929.00 Northeastern Tool $62.59 Tilcon $4,354.85 Tilcon $982.32 Tilcon $6,605.63 Atlas Star $58.32 Cablevision $89.85 Wells Fargo $168.97 Wells Fargo $349.65 Wells Fargo $435.00 Gellert & Klein $330.00 Gellert & Klein $1,023.00 Gellert & Klein $9,521.57 Transcare $32,916.66 Duality $1,619.99 R. Costa $711.05 R. Costa $3,054.30 All State $809.28 Big Top Portables $58.50 Big Top Portables $274.00 Big Top Portables $351.00 National Surveillance $1,305.00 Hudson River Vly Tours $795.00 Dutchess Pro Point $19.65 Crystal Clear Mechanical $2,218.00 Jon Joseph Welding $495.00 Totals $1,340.00 $281,945.98 $8,777.25 $273,168.73 12 29 Vendor Hold CAMO Pollution CAMO Pollution CAMO Pollution Central Hudson Central Hudson Central Hudson Marshall & Sterling Poughkeepsie Jrnl Signal Graphics Town of Fishkill Town of Fishkill Zep Sales Corbin Excavating Selective Automotive Enviro Clean Enviro Clean Northeastern Tool Tilcon Tilcon Tilcon Atlas Star Cablevision Wells Fargo Wells Fargo Wells Fargo Gellert & Klein Gellert & Klein Gellert & Klein Transcare Duality R. Costa R. Costa All State Big Top Portables Big Top Portables Big Top Portables National Surveillance Hudson River Vly Tours Dutchess Pro Point Crystal Clear Mechanical Jon Joseph Weldin!::l Totals 1 $0.00 o I, Christine Fulton, Town Clerk of the Town of Wappinger, hereby certify that the vouchers listed above were audited by a majority ofthe Town Board at the public meeting May 15, 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: 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, COUNCILWOMAN MICHAEL KUZMICZ, COUNCILMAN Voting: Voting: Voting: Voting: Voting: AYE AYE AYE AYE AYE Dated: Wappingers Falls, New York 5/15/2012 The Resolution is hereby duly declared adopted. CHRISTINE FULTON, TOWN CLERK