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2012-120 2012-120 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 March 12, 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 7:38 PM) Michael Kuzmicz ABSENT: Ismay Czarniecki The following Resolution was introduced by Supervisor Gutzler 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-L A B (General (General Vendor lownwide Partlown Central Hudson $73.23 Central Hudson $236.06 Central Hudson $1,113.27 Central Hudson $34.03 Central Hudson $642.54 Central Hudson $78.40 FedEx $39.84 New Hack Fire Depart $1,017,135.20 Southern Dtc News $56.19 Southern Dtc News $49.30 Home Depot $4.49 Home Depot $1.97 Home Depot $9.74 MVP $24,252.02 $5,205.93 $17,649.37 MVP Gold $3,689.40 Pine Bush Equip $117.50 Anaconda Sports $132.00 HO Penn $127.83 First Unum Life $293.77 $50.65 $162.08 Carquest $47.82 Carquest $2,167.98 Carquest $59.32 Carquest $363.08 Brady's Power Equip $300.00 Craig Bova $10.00 Craig Bova $5.00 Noco Energy $1,333.99 Williams Lumber $232.22 Dutchess Co Truck Parts $294.63 Hudson River Truck Equip $600.00 Staples $323.08 Sal Morello $35.00 Hoselton Automall $28,102.72 Wells Fargo $327.56 Cornerstone $451.12 $31.88 Morris Associates $3,774.14 $1,617.51 $4,789.45 Morris Associates Morris Associates Morris Associates Amazon $24.98 Amazon $280.86 Paetec $613.22 $24.55 Costume Super Center $114.48 Totals $1,053,645.40 $7,071.01 $28,260.27 $28,102.72 Vendor Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson FedEx New Hack Fire Depart Southern Olc News Southern Olc News Home Depot Home Depot WU HNC (Cider Mill SU (Wapp (Wapp Loop) United) United) T92 (Escrow) Home Depot MVP MVP Gold Pine Bush Equip Anaconda Sports HO Penn First Unum Life Carquest Carquest Carquest Carquest Brady's Power Equip Craig Bova Craig Bova Noco Energy Williams Lumber Dutchess Co Truck Parts Hudson River Truck Equip Staples Sal Morello Hoselton Automall Wells Fargo Cornerstone Morris Associates Morris Associates Morris Associates Morris Associates Amazon Amazon Paetec Costume Super Center Totals $7,900.00 $2,377.44 $1,829.96 $1,829.96 $5,071.30 $349.10 $9,567.00 $138.00 $15,125.40 Vendor Pay Board Hold Central Hudson $73.23 Central Hudson $236.06 Central Hudson $1,113.27 Central Hudson $34.03 Central Hudson $642.54 Central Hudson $78.40 FedEx $39.84 New Hack Fire Depart $1,017,135.20 Southern Dtc News $56.19 Southern Dtc News $49.30 Home Depot $4.49 $7,900.00 $2,377.44 Home Depot $1.97 Home Depot $9.74 MVP $47,107.32 MVP Gold $3,689.40 Pine Bush Equip $117.50 Anaconda Sports $132.00 HO Penn $127.83 First Unum Life $506.50 Carquest $47.82 Carquest $2,167.98 Carquest $59.32 Carquest $363.08 Brady's Power Equip $300.00 Craig Bova $10.00 Craig Bova $5.00 Noco Energy $1,333.99 Williams Lumber $232.22 Dutchess Co Truck Parts $294.63 Hudson River Truck Equip $600.00 Staples $323.08 Sal Morello $35.00 Hoselton Automall $28,102.72 Wells Fargo $327.56 Cornerstone $483.00 Morris Associates $27,359.80 Morris Associates $349.10 Morris Associates $9,567.00 Morris Associates $138.00 Amazon $24.98 Amazon $280.86 Paetec $637.77 Costume Super Center $114.48 Totals 1 $1,144,312.20 I $54,968.921 $62,153.981 $1,027,189.30 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 March 12, 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 ABSENT AYE Dated: Wappingers Falls, New York 3/12/2012 The Resolution is hereby duly declared adopted. t!u~ CH. STINE FULTON, TOWN CLERK