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2012-3142012-314 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 November 26, 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 7:31) Ismay Czarniecki Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilman Bettina and seconded by Councilman Beale. 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-III Vendor A (General Town wide B (General PartTown) DB (Highway) T14 Allstate Central Hudson 1,459.33 Central Hudson $302.00 Central Hudson $758.03 Central Hudson $113.67 CIA Clean Indoor $$,$00.00 Air NYCOMCO $126.00 NYCOMCO $1,496.00 Verizon $33.81 Dept of Civil Serv $2,996.45 $977.80 $9,213.73 Pough Journal $175.72 Royal Carting $16,120.53 So. Dut News $171.10 Williamson Law Book Mid Hud Fasteners $277.25 James Baisley $725.00 James Baisley $450.00 George Silvestri AI Roberts AI Roberts $10,101.50 AI Roberts AI Roberts Home Depot $3.68 Home Depot $68.73 Milton Agway $6.15 AI Roberts AI Roberts AI Roberts $115.50 AI Roberts $1,270.50 AI Roberts $49.50 AI Roberts $1,518.00 AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts Conklin Serv Carquest Mike Sheehan Chemung Supply Brady's Power Equip NYSAOTSOH CSEA NOCO Dist LLC Williams Lumber $4.59 Pitney Bowes $636.00 Home Depot $130.97 Home Depot $72.00 CoffeeSystem $95.27 Dutchess Metal Hillman Signs Justice Court Fund $14,826.00 Tilcon Tilcon John Barry Staples $41.96 Staples $66.26 Kevin Brower Cablevision $59.90 Cablevision $224.70 $280.50 $2, 057.50 $853.00 $1,732.50 $330.00 $726.00 $396.00 $84.66 $115.50 $427.50 $39.53 $400.00 $1,740.00 $284.11 $150.00 $2,626.18 $1,682.99 $40.00 $240.50 $172.18 $1,622.58 $70.67 $400.00 Wells Fargo $327.56 Wells Fargo $369.53 $373.56 Oriental Trading $180.00 Perla Kaufman $140.00 C&C Hydraulics $905.90 Allstate $724.04 Don Kortright $100.00 Don Kortright $90.00 Verizon Wireless $349.60 $279.29 Hannaford $99,1 g Inter City Tire $109.99 A Copy a Second $118.14 First Call Restoration $9,465.34 M&N Party Store $171.60 American Printing $16.17 American Printing $22,$7 Leslie Schab $100.00 American Printing $53.38 Fredrick Awino $78,81 Totals $71,477.21 $8,478.97 $23,354.28 $724.04 Vendor SU United WU Challenger HNC Wapp. (Wapp United Field Grant Cider Mill Sewer Water) Loop Central Hudson Central Hudson Central Hudson Central Hudson CIA Clean Indoor Air NYCOMCO NYCOMCO Verizon Dept of Civil Serv Pough Journal Royal Carting So. Dut News Williamson Law Book Mid Hud Fasteners James Baisley James Baisley George Silvestri AI Roberts AI Roberts AI Roberts AI Roberts Home Depot Home Depot Milton Agway AI Roberts $891.00 $370.95 $627.00 $66.00 AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts $181.50 AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts Conklin Serv Carquest Mike Sheehan Chemung Supply ' Brady's Power Equip NYSAOTSOH CSEA NOCO Dist LLC Williams Lumber Pitney Bowes Home Depot Home Depot CoffeeSystem Dutchess Metal Hillman Signs Justice Court Fund Tilcon Tilcon John Barry Staples Staples Kevin Brower Cablevision Cablevision Wells Fargo Wells Fargo Oriental Trading Perla Kaufman C&C Hydraulics Allstate Don Kortright Don Kortright Verizon Wireless Hannaford Inter City Tire A Copy a Second First Call Restoration M&N Party Store American Printing American Printing Leslie Schab American Printing Fredrick Awino $214.50 $49.50 $462.00 Totals Vendor Central Hudson Central Hudson Central Hudson Central Hudson CIA Clean Indoor Air NYCOMCO NYCOMCO Verizon Dept of Civil Serv Pough Journal Royal Carting So. Dut News Williamson Law Book Mid Hud Fasteners James Baisley James Baisley George Silvestri AI Roberts AI Roberts AI Roberts AI Roberts Home Depot Home Depot Milton Agway AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts Conklin Serv $1, 072.50 $651.45 $1, 089.00 $49.50 HWN T92 PaY NYC De 1,459.33 302.00 758.03 113.67 8,800.00 33.81 13,187.98 280.50 $9,042.00 $2,062.50 $66.00 $115.50 $33.00 $82.50 $66.00 Carquest Mike Sheehan Chemung Supply Brady's Power Equip NYSAOTSOH CSEA 2,626.18 NOCO Dist LLC Williams Lumber Pitney Bowes 636.00 Home Depot Home Depot CoffeeSystem Dutchess Metal Hillman Signs Justice Court Fund 14,826.00 Tilcon Tilcon John Barry Staples Staples Kevin Brower Cablevision 59.90 Cablevision 224.70 Wells Fargo 327.56 Wells Fargo 743.09 Oriental Trading Perla Kaufman C&C Hydraulics Allstate 724.04 Don Kortright Don Kortright Verizon Wireless 628.89 Hannaford Inter City Tire A Copy a Second First Call Restoration M&N Party Store American Printing American Printing Leslie Schab American Printing Fredrick Awino Totals $9,042.00 $2,425.50 $45,731.68 17 $118, 364.45 Vendor Board Hold Central Hudson Central Hudson Central Hudson Central Hudson CIA Clean Indoor Air NYCOMCO 126.00 NYCOMCO 1,496.00 Verizon Dept of Civil Serv Pough Journal 175.72 Royal Carting 16,120.53 So. Dut News 171.10 Williamson Law Book 370.95 Mid Hud Fasteners 277.25 James Baisley 725.00 James Baisley 450.00 George Silvestri 84.66 AI Roberts AI Roberts 12,786.00 ~ AI Roberts 9,042.00 AI Roberts 853.00 Home Depot 3.68 Home Depot 68.73 Milton Agway 6.15 AI Roberts 957.00 AI Roberts 264.00 AI Roberts 1,848.00 AI Roberts 2,178.00 AI Roberts 49.50 AI Roberts 1,518.00 AI Roberts 726.00 AI Roberts 181.50 AI Roberts 2,458.50 AI Roberts 66.00 AI Roberts 115.50 AI Roberts 33.00 AI Roberts 82.50 AI Roberts 66.00 Conklin Serv 427.50 Carquest 39.53 Mike Sheehan 400.00 Chemung Supply 1,740.00 Brady's Power Equip 284.11 NYSAOTSOH 150.00 CSEA NOCO Dist LLC 1,682.99 Williams Lumber 4.59 Pitney Bowes Home Depot 130.97 Home Depot 72.00 CoffeeSystem 95.27 Dutchess Metal 40.00 Hillman Signs 240.50 Justice Court Fund Tilcon 172.18 Tilcon 1,622.58 John Barry 70.67 Staples 41.96 Staples 66.26 Kevin Brower 400.00 Cablevision Cablevision Wells Fargo Wells Fargo Oriental Trading 180.00 Perla Kaufman 140.00 C&C Hydraulics 905.90 Allstate Don Kortright 100.00 Don Kortright 90.00 Verizon Wireless Hannaford 99.19 Inter City Tire 109.99 A Copy a Second 118.14 First Call Restoration 9,465.34 M&N Party Store 171.60 American Printing 16.17 American Printing 22.87 Leslie Schab 100.00 American Printing 53.38 Fredrick Awino 78.81 Totals $63,227.77 $9,405.00 58 6 $118,364.45 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 November 26, 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 Voting: AYE WILLIAM H. BEALE, COUNCILMAN Voting: AYE VINCENT F. BETTINA, COUNCILMAN Voting: AYE ISMAY CZARNIECKI, COUNCILWOMAN Voting: AYE MICHAEL KUZMICZ, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 11 /26/2012 The Resolution is hereby duly declared adopted. ~l - CHRISTINE FULTON, TOWN CLERK