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2012-130 2012-130 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 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 Ismay Czarniecki Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilman Bettina and seconded by Councilman 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-P A B HNC (General (General (Cider Mill Vendor Townwide PartTown Loo Camo Pollution $580.00 Carno Pollution $1,300.00 Camo Pollution $520.00 Central Hudson $42.12 Central Hudson $850.25 Central Hudson $2,714.53 Verizon $31.74 Empire $2,996.45 $977.81 $9,213.72 Poughkeepsie Jrnl $53.30 Home Depot $13.97 Home Depot $78.15 Home Depot $90.17 West Payment $158.00 Coffee Sys of the HV $63.32 Frederick Clark $3,932.14 Frederick Clark Frederick Clark Frederick Clark Arkel Motors $100.32 CSEA $2,538.02 Staples $150.47 Warwick Hotel $190.00 MES Inc. $333.61 Atlas Star $370.00 Wells Fargo $327.56 Wappingers Falls Bus $75.00 WB Mason $106.74 HV CEO Ed. Cont $285.00 Hudson River Vly Tours $2,580.00 Verizon Wireless $330.75 $266.32 Murphy's Sand/Gravel $250.00 Amazon $25.23 Great America Leasing $580.50 Haight Fire Equip Supply $675.65 Crystal Clear Mech $850.00 Michael Bliss Totals $14,650.60 $5,514.57 $12,185.67 $1,300.00 WU (Wapp T92 Vendor United) (Escrow) Pay Camo Pollution Camo Pollution Camo Pollution Central Hudson $42.12 Central Hudson $850.25 Central Hudson $2,714.53 Verizon $31.74 Empire $13,187.98 Poughkeepsie Jrnl Home Depot Home Depot Home Depot West Payment Coffee Sys ot the HV Frederick Clark Frederick Clark $19,749.50 Frederick Clark $248.50 Frederick Clark $997.00 Arkel Motors CSEA Staples Warwick Hotel MES Inc. Atlas Star Wells Fargo Wappingers Falls Bus WB Mason HV CEO Ed. Conf Hudson River Vly Tours Verizon Wireless Murphy's Sand/Gravel Amazon Great America Leasing Haight Fire Equip Supply Crystal Clear Mech Michael Bliss $227.33 Totals $227.33 $20,995.00 Vendor Board Hold Camo Pollution $580.00 Camo Pollution $1,300.00 Camo Pollution $520.00 Central Hudson Central Hudson Central Hudson Verizon Empire Poughkeepsie Jrnl $53.30 Home Depot $13.97 Home Depot $78.15 Home Depot $90.17 West Payment $158.00 Coffee Sys of the HV $63.32 Frederick Clark $3,932.14 Frederick Clark $19,749.50 Frederick Clark $248.50 Frederick Clark $997.00 $2,538.02 $190.00 $327.56 $597.07 $580.50 $54,873.17 I I $21,059.77 I Arkel Motors CSEA Staples Warwick Hotel MES Inc. Atlas Star Wells Fargo Wappingers Falls Bus WB Mason HV CEO Ed. Cont Hudson River Vly Tours Verizon Wireless Murphy's Sand/Gravel Amazon Great America Leasing Haight Fire Equip Supply Crystal Clear Mech Michael Bliss Totals $100.32 $150.47 $333.61 $370.00 $75.00 $106.74 $285.00 $2,580.00 $250.00 $25.23 $675.65 $850.00 $227.33 $32,567.90 I $1,245.50 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 March 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: Voting: Voting: Voting: Voting: Voting: AYE AYE AYE AYE AYE BARBARA GUTZLER, SUPERVISOR WILLIAM H. BEALE, COUNCILMAN VINCENT F. BETTINA, COUNCILMAN ISMA Y CZARNIECKI, COUNCILWOMAN MICHAEL KUZMICZ, COUNCILMAN Dated: Wappingers Falls, New York 3/26/2012 The Resolution is hereby duly declared adopted. {} /l/IAJOft(~~ CtmISTINE FUL TO , TOWN CLERK