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2012-049 2012-49 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 January 9, 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 Kuzmicz 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: 2011-QQQ A B (General (General DB HBE Vendor Townwide) PartTown) (Highway) (Hwy Equip) CAMO Pollution CAMO Pollution $25.00 CAMO Pollution $25.00 Central Hudson $41.91 Central Hudson $1,071.77 Central Hudson $68.07 Central Hudson $522.85 Central Hudson $550.74 Home Depot $48.74 Terry Glass $272.55 Signal Graphics $460.84 Poughkeepsie Jrnl $49.20 James Baisley $1,035.00 West Payment Center $1,051.20 Meadowbrook Farms $118.80 Dan Diesing $60.00 Mike Sheehan $29.49 Carquest $168.28 Carquest $72.20 $34.88 Victor Fanuele $15.81 Ruge's Parts Center $124.88 Mark Price $127.45 $214.00 Arkel Motors $249.03 NY Tech Supply $343.72 Craig Bova $400.00 Printable Services Don Seifts $321.82 Village of Wapp $122.36 Global Translation $140.00 NYSBOC $40.00 Cargill $20,789.74 Cargill $3,990.11 Cargill $2,077.24 Cargill $17,173.79 Hudson River Truck Eq $33,324.00 Tilcon Staples $62.91 Staples $41.96 lee Medical $63.94 Westchester Tractor $2,367.69 Fishkill Plains Garage $42.00 Fishkill Plains Garage $21 .00 Fishkill Plains Garage $21.00 Atlas Star $70.00 Matt Moss $400.00 Wells Fargo $109.53 Gellert & Klein $5,172.75 Gellert & Klein $313.50 Gellert & Klein $148.50 HV Wipers & Supply $160.00 Poland Springs $105.61 C & C Hydraulics $494.91 C & C Hydraulics $430.91 WB Mason $19.59 Michael Krisko $81.83 Don Kortright $160.00 Don Kortright $220.00 Morris Associates $1,624.00 $6,724.50 Morris Associates $245.00 Morris Associates AI's Auto $135.00 Service Tire Truck Ctr $975.86 Crystal Clear Mechanical $650.00 East Fishkill Animal Hos $100.00 Totals $12,702.22 $7,575.51 $52,520.73 $33,324.00 HBM WU {Blktp HGEE HNC {Cider Mill (Wapp T92 Maint) (Carnwath) Loop) United) (Escrows) $12,043.36 $228.03 $2,863.43 $396.00 $138.00 $19,750.00 $174.00 $11,932.20 $4,960.50 $172.50 I $2,863.43 $138.00 $31,793.36 $402.03 $17,461.20 I $158,780.481 Pay Board Hold $12,043.36 $25.00 $25.00 $41.91 $1,071.77 $68.07 $522.85 $550.74 $48.74 $272.55 $460.84 $49.20 $1,035.00 $1,051.20 $118.80 $60.00 $29.49 $168.28 $107.08 $15.81 $124.88 $341.45 $249.03 $343.72 $400.00 $228.03 $321.82 $122.36 $140.00 $40.00 $20,789.74 $3,990.11 $2,077.24 $17,173.79 $33,324.00 $2,863.43 $62.91 $41.96 $63.94 $2,367.69 $42.00 $21 .00 $21.00 $70.00 $400.00 $109.53 $5,172.75 $709.50 $148.50 $160.00 $105.61 $494.91 $430.91 $19.59 $81.83 $160.00 $220.00 $40,342.70 $5,205.50 $172.50 $135.00 $975.86 $650.00 $100.00 $2,487.231 $156,120.751 $172.50 I 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 January 9, 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 1/9/2012 The Resolution is hereby duly declared adopted. t~ CHRISTINE FUL TO , TOWN CLERK