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2012-122 2012-122 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 ABSENT: Barbara Gutzler William H. Beale Vincent F. Bettina (arrived at 7:38 PM) Michael Kuzmicz 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-N Vendor CAMO Pollution CAMO Pollution Central Hudson NyComco NyComco Pough Journal Sedore and Company Bottini Bottini Kaman Industries Michael Sheehan Bostwick Sales Arkel Motors Williams Lumber Williams Lumber Reserve Account A (General Townwide B (General PartTown $3,095.39 $126.00 $301.00 $57.74 $84.72 $2,396.00 $793.12 $4,145.73 $169.20 $188.50 $207.69 $512.61 $8.33 $56.96 $4,500.00 Aflac Public Entity Trust $339.74 $577.56 $2,412.16 Gellert and Klein $99.00 Gellert and Klein $1,204.50 Gellert and Klein $11,398.25 R. Costa $125.00 All State Stormwater Mgmnt Stormwater Mgmnt Stormwater Mgmnt Stormwater Mgmnt Stormwater Mgmnt $725.00 NYSTCA $150.00 Totals $19,909.80 $6,186.19 $7,493.49 $84.72 Vendor CAMO Pollution CAMO Pollution Central Hudson NyComco NyComco Pough Journal Sedore and Company Bottini Bottini Kaman Industries Michael Sheehan Bostwick Sales Arkel Motors Williams Lumber Williams Lumber Reserve Account Aflac Public Entity Trust Gellert and Klein Gellert and Klein Gellert and Klein R. Costa All State Stormwater Mgmnt SF Fleetwood $8,150.00 SM Mid Point $9,666.67 $937.73 $2,707.25 Stormwater Mgmnt Stormwater Mgmnt Stormwater Mgmnt Stormwater Mgmnt NYSTCA Totals $937.73 $2,707.25 $8,150.00 $9,666.67 SU (Wapp SW WF WH Vendor United) (Wildwood) (Fleetwood) (Watch Hill) CAMO Pollution $55,750.00 $13,116.67 CAMO Pollution $2,233.33 $1,541.67 Central Hudson NyComco NvComco Pough Journal Sedore and Company Bottini Bottini Kaman Industries Michael Sheehan Bostwick Sales Arkel Motors Williams Lumber Williams Lumber Reserve Account Aflac Public Entity Trust Gellert and Klein Gellert and Klein Gellert and Klein R. Costa All State Stormwater Mgmnt Stormwater Mgmnt Stormwater Mgmnt Stormwater Mgmnt Stormwater Mgmnt NYSTCA Totals $55,750.00 $13,116.67 $2,233.33 $1,541.67 WT WU (Wapp T14 T16 Vendor (Tall Trees) United) (All State) (Aflac) CAMO Pollution CAMO Pollution $2,908.33 $66,500.00 Central Hudson NvComco NvComco Pough Journal Sedore and ComDanv Bottini Bottini Kaman Industries Michael Sheehan Bostwick Sales Arkel Motors Williams Lumber Williams Lumber Reserve Account Aflac $291.30 Public Entity Trust $67.95 Gellert and Klein Gellert and Klein Gellert and Klein R. Costa All State $809.28 Stormwater Mgmnt Stormwater Mgmnt Stormwater Mamnt Stormwater Mamnt Stormwater Mamnt NYSTCA Totals $2,908.33 $66,567.95 $809.28 $291.30 T92 Vendor (Escrow) Pay Board CAMO Pollution $86,683.34 CAMO Pollution $73,183.33 Central Hudson $6,825.09 NyComco $126.00 NyComco Pough Journal Sedore and Company Bottini Bottini Kaman Industries Michael Sheehan Bostwick Sales Arkel Motors Williams Lumber Williams Lumber Reserve Account Aflac Public Entity Trust Gellert and Klein Gellert and Klein Gellert and Klein R. Costa All State Stormwater Mgmnt $50.00 Stormwater Mgmnt $525.00 Stormwater Mgmnt $775.00 Stormwater Mgmnt $600.00 Stormwater Mgmnt . NYSTCA Totals $1,950.00 $200,304.381 Vendor Hold CAMO Pollution CAMO Pollution Central Hudson NyComco NyComco Pough Journal Sedore and Company Bottini Bottini Kaman Industries Michael Sheehan Bostwick Sales Arkel Motors $301.00 $57.74 $2,396.00 $793.12 $4,145.73 $169.20 $188.50 $207.69 $512.61 $8.33 $56.96 $4,500.00 $291.30 $3,397.41 $99.00 $1,204.50 $11,398.25 $125.00 $809.28 $50.00 $525.00 $775.00 $600.00 $725.00 $150.00 I $20,761.931 $179,542.451 Williams Lumber Williams Lumber Reserve Account Aflac Public Entity Trust Gellert and Klein Gellert and Klein Gellert and Klein R. Costa All State Stormwater Mgmnt Stormwater Mgmnt Stormwater Mgmnt Stormwater Mgmnt Stormwater Mgmnt NYSTCA Totals $0.00 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 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, COUNCILWOMAN 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~Q~ CHRISTINE FULTON, TOWN CLERK