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2012-260 2012-260 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 September 24, 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 Czamiecki Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilman Kuzmicz 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: 2012- YY Vendor A AM B DB (General (Ambulance) (General (Highway) Town wide) PartTown) CAMO Pollution CAMO Pollution Central Hudson $3,163.36 Central Hudson $70.31 NyComco $126.00 NyComco $1,496.00 NYSAA $175.00 Poughkeepsie Jrnl $77.44 Southern Dtc News $83.21 Home Depot $144.44 Home Depot $2.32 Home Depot $5.74 Home Depot $39.85 Signal Graphics $119.34 Sedore and Company $2,396.00 Carquest $16.76 GC Bostwick Sales $66.00 GC Bostwick Sales $213.98 Arkel Motors $152.83 Adams Power Equip $4.40 Donald Seifts $67.65 DC Truck Parts $324.63 Software Consult $1,300.00 Assoc Reserve Account $5,000.00 Gellert & Klein $82.50 Transcare $32,916.66 WB Mason $114.29 Stormwater Mgmnt $150.00 Stormwater Mgmnt Stormwater Mgmnt Stormwater Mgmnt Stormwater Mgmnt Stormwater Mgmnt Crown Trophy $238.80 Great America Leas $580.50 Inter City Tire $30.45 Sam's Club $165.76 Darrell Flynn $55.50 Total Secur Systems $3,679.00 BJ's Wholesale $50.00 Crowne Plaza $750.00 Totals $15,087.39 $32,916.66 $3,796.80 $2,057.87 Vendor CAMO Pollution CAMO Pollution Central Hudson Central Hudson NyComco NyComco NYSAA Poughkeepsie Jrnl Southern Dtc News Home Depot Home Depot Home Depot Home Depot Signal Graphics Sedore and Company Carquest GC Bostwick Sales GC Bostwick Sales Arkel Motors Adams Power Equip LC (Cameli) LD (Chelsea) LH (Hughsonvle) SF (Fleetwood) $8,150.00 $87.26 $961.33 $2,764.70 Donald Seifts DC Truck Parts Software Consult Assoc Reserve Account Gellert & Klein Transcare WB Mason Stormwater Mgmnt Stormwater Mgmnt Stormwater Mgmnt Stormwater Mgmnt Stormwater Mgmnt Stormwater Mgmnt Crown Trophy Great America Leas Inter City Tire Sam's Club Darrell Flynn Total Secur Systems BJ's Wholesale Crowne Plaza Totals Vendor CAMO Pollution CAMO Pollution Central Hudson Central Hudson NyComco NyComco NYSAA Poughkeepsie Jrnl Southern Dtc News Home Depot Home Depot Home Depot Home Depot Signal Graphics Sedore and Company Carquest GC Bostwick Sales GC Bostwick Sales Arkel Motors Adams Power Equip Donald Seifts DC Truck Parts Software Consult Assoc Reserve Account Gellert & Klein Transcare WB Mason Stormwater Mgmnt Stormwater Mgmnt Stormwater Mgmnt Stormwater Mgmnt $87.26 SM (Mid Point) $9,666.67 $961.33 SU (Wapp United) $55,750.00 $2,764.70 SW (Wildwood) $13,116.67 $8,150.00 WF (Fleetwood) $2,233.33 Stormwater Mgmnt Stormwater Mgmnt Crown Trophy Great America Leas Inter City Tire Sam's Club Darrell Flynn Total Secur Systems BJ's Wholesale Crowne Plaza Totals $9,666.67 $55,750.00 $13,116.67 $2,233.33 Vendor WH WT (Tall WU T92 (Watch Hill) Trees) (Wapp United) (Escrow) CAMO Pollution CAMO Pollution $1,541.67 $2,908.33 $66,500.00 Central Hudson Central Hudson NyComco NyComco NYSAA Poughkeepsie Jrnl Southern Dtc News Home Depot Home Depot Home Depot Home Depot Signal Graphics Sedore and Company Carquest GC Bostwick Sales GC Bostwick Sales Arkel Motors Adams Power Equip Donald Seifts DC Truck Parts Software Consult Assoc Reserve Account Gellert & Klein $1,666.50 Transcare WB Mason Stormwater Mgmnt Stormwater Mgmnt $400.00 Stormwater Mgmnt $200.00 Stormwater Mgmnt $25.00 Stormwater Mgmnt Stormwater Mgmnt $475.00 Crown Trophy Great America Leas Inter City Tire Sam's Club Darrell Flynn Total Secur Systems BJ's Wholesale Crowne Plaza Totals $1,541.67 $2,908.33 $66,500.00 $2,766.50 Vendor T96 Pay Board (Escrow) CAMO Pollution $86,683.34 CAMO Pollution $73,183.33 Central Hudson $6,976.65 Central Hudson $70.31 NyComco $126.00 NyComco $1,496.00 NYSAA $175.00 Poughkeepsie Jrnl $77 .44 Southern Dtc News $83.21 Home Depot $144.44 Home Depot $2.32 Home Depot $5.74 Home Depot $39.85 Signal Graphics $119.34 Sedore and Company $2,396.00 Carquest $16.76 GC Bostwick Sales $66.00 GC Bostwick Sales $213.98 Arkel Motors $152.83 Adams Power Equip $4.40 Donald Seifts $67.65 DC Truck Parts $324.63 Software Consult $1,300.00 Assoc Reserve Account $5,000.00 Gellert & Klein $1,749.00 Transcare $32,916.66 WB Mason $114.29 Stormwater Mgmnt $150.00 Stormwater Mgmnt $400.00 Stormwater Mgmnt $200.00 Stormwater Mgmnt $25.00 Stormwater Mgmnt $600.00 Stormwater Mgmnt $475.00 Crown Trophy $238.80 Great America Leas $580.50 Inter City Tire $30.45 Sam's Club $165.76 Darrell Flynn $55.50 Total Secur Systems $3,679.00 BJ's Wholesale $50.00 Crowne Plaza Totals $600.00 $750.00 $220,905.18! 1$17,231.461 $203,073.721 7 33 Vendor Hold CAMO Pollution CAMO Pollution Central Hudson Central Hudson NyComco NyComco NYSAA Poughkeepsie Jrnl Southern Dtc News Home Depot Home Depot Home Depot Home Depot Signal Graphics Sedore and Company Carquest GC Bostwick Sales GC Bostwick Sales Arkel Motors Adams Power Equip Donald Seifts DC Truck Parts Software Consult Assoc Reserve Account Gellert & Klein Transcare WB Mason Stormwater Mgmnt Stormwater Mgmnt Stormwater Mgmnt Stormwater Mgmnt Stormwater Mgmnt $600.00 Stormwater Mgmnt Crown Trophy Great America Leas Inter City Tire Sam's Club Darrell Flynn Total Secur Systems 8J's Wholesale Crowne Plaza Totals $600.00 l 1 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 September 24, 2012, and allowed to the claimants the amount opposite hislher 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 9/2412012 The Resolution is hereby duly declared adopted. ~~J~'>-- HRISTINE FULTON, TOWN CLERK