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2012-155 2012-155 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 April 23, 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 Beale and seconded by Councilman Bettina. 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- W Vendor A B DB HNC (General (General (Highway) (Cider Mill) lownwide) Partlown) CAMO Pollution $308.95 CAMO Pollution $520.00 CAMO Pollution $620.00 CAMO Pollution $42.00 Central Hudson $1,041.72 Central Hudson $45.91 Empire $2,996.45 $613.24 $8,302.31 Home Depot $76.73 AI Roberts $7,838.50 $7,287.50 $247.50 AI Roberts $874.50 AI Roberts $1,432.50 AI Roberts $1,881.00 AI Roberts $33.00 AI Roberts $495.00 AI Roberts AI Roberts $990.00 AI Roberts $495.00 AI Roberts AI Roberts $412.50 AI Roberts AI Roberts AI Roberts Carquest $257.23 Carquest $178.20 Aladdin Tent Rentals $2,418.75 Ruge's Parts Center $145.28 Bostwick Sales $30.00 Red Wing Properties $176.75 Thalle Industries $330.75 NYSBOC-Roberti $25.00 NYSBOC-Dao $25.00 General Code $10.00 Hillman Signs $58.50 Justice Court $20,927.50 Reserve Account $3,500.00 Imperial Fire/Safety $409.00 T elvent $591.00 Wells Fargo $327.56 Poland Springs $152.50 Don Kortright $95.00 Hannaford $41.20 Sweeper Parts Sales $429.20 MAC Source Comm $2,600.00 Totals $44,083.52 $14,531.24 $10,634.97 $33.00. Vendor SU WU T92 (Wapp (Wapp (Escrows) United) United) CAMO Pollution CAMO Pollution CAMO Pollution CAMO Pollution Central Hudson Central Hudson Empire Home Depot AI Roberts $2,557.50 AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts $165.00 AI Roberts AI Roberts AI Roberts $33.00 AI Roberts $8,127.29 AI Roberts $33.00 AI Roberts $214.50 AI Roberts $214.50 Carquest Carquest Aladdin Tent Rentals Ruge's Parts Center Bostwick Sales Red Wing Properties Thalle Industries NYSBOC-Roberti NYSBOC-Dao General Code Hillman Signs Justice Court Reserve Account Imperial Fire/Safety T elvent Wells Fargo Poland Springs . Don Kortright Hannaford Sweeper Parts Sales MAC Source Comm Totals $198.00 $2,557.50 $8,589.29 Vendor Pay Board Hold CAMO Pollution $308.95 CAMO Pollution $520.00 CAMO Pollution $620.00 CAMO Pollution $42.00 Central Hudson $1,041.72 Central Hudson $45.91 Empire $11,912.00 Home Depot $76.73 AI Roberts $17,931.00 AI Roberts $874.50 AI Roberts $1,432.50 AI Roberts $1,881.00 I $80,627.52 I AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts Carquest Carquest Aladdin Tent Rentals Ruge's Parts Center Bostwick Sales Red Wing Properties Thalle Industries NYSBOC-Roberti NYSBOC-Dao General Code Hillman Signs Justice Court Reserve Account Imperial Fire/Safety T elvent Wells Fargo Poland Springs Don Kortright Hannaford Sweeper Parts Sales MAC Source Comm Totals $33.00 $495.00 $165.00 $990.00 $495.00 $33.00 $8,539.79 $33.00 $214.50 $214.50 $257.23 $178.20 $2,418.75 $145.28 $30.00 $176.75 $330.75 $25.00 $25.00 $10.00 $58.50 $20,927.50 $3,500.00 $409.00 $591.00 $327.56 $152.50 $95.00 $41.20 $429.20 $2,600.00 $37,754.69 I $42,625.33 1$247.50 6 35 2 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 April 23, 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, COUNCILWOMAN MICHAEL KUZMICZ, COUNCILMAN Voting: Voting: Voting: Voting: Voting: AYE AYE AYE AYE AYE Dated: Wappingers Falls, New York 4/23/2012 The Resolution is hereby duly declared adopted. DfUfo~~ CHRISTINE FULTON, TOWN CLERK