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2012-160 2012-160 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 May 15, 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 Vineent F. Bettina (arrived at 7:51 PM) Ismay Czarniecki Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilman Bettina and seconded by Councilman Kuzmicz. 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-Y Vendor A B DB SU (General (General (Highway) (Wapp Townwide) PartTown) United) Central Hudson $427.10 Central Hudson $393.97 Central Hudson $72.54 Home Depot $2.78 Home Depot $3.61 Home Depot $12.47 Home Depot $75.12 Home Depot $30.38 Mid Hudson Fasteners $99.40 James Baisley $885.00 MVP $17,649.38 $5,205.93 $17,649.37 MVP Gold $3,689.40 Bottini $9,191.63 Bottini $846.12 Corbin Excavating $594.00 Tri Muni Sewer Comm $196,721.38 Ruge's Parts Center $2.01 First Unum Life $273.51 $50.65 $162.08 Fred Clark $9,908.25 Fred Clark Village of $84.30 Wappingers Village of Fishkill Hillman Signs $503.40 Staples $23.15 Morris Associates $3,774.14 $1,617.51 $4,064.45 $2,446.44 Morris Associates Morris Associates Morris Associates Christine Fulton $145.99 Christine Fulton $104.00 Amazon $128.98 Jerod Van Benschoten Frances Malafronte $26.53 Action Flaa Comoany $253.78 Totals $27,967.57 $16,832.02 $33,151.34 $199,167.82 Vendor WF (Fleetwood) WU (Wapp T92 United) (Escrows) Central Hudson Central Hudson Central Hudson Home Depot Home Depot Home Depot Home Depot Home Depot Mid Hudson Fasteners James Baisley MVP MVP Gold Bottini Bottini Corbin Excavating Tri Muni Sewer Comm Ruge's Parts Center First Unum Life Fred Clark Fred Clark Village of Wappingers $22,875.10 Village of Fishkill $7,264.45 Hillman Signs Staples Morris Associates $2,003.96 $11,633.40 Morris Associates $5,761.50 Morris Associates $138.00 Morris Associates $345.00 Christine Fulton Christine Fulton Amazon Jerod Van Benschoten $5,500.00 Frances Malafronte Action Flag Company Totals $7,264.45 $2,003.96 $46,253.00 $332,640.16 Vendor Pay Board Hold Central Hudson $427.10 Central Hudson $393.97 Central Hudson $72.54 Home Depot $2.78 Home Depot $3.61 Home Depot $12.47 Home Depot $75.12 Home Depot $30.38 Mid Hudson Fasteners $99.40 James Baisley $885.00 MVP $40,504.68 MVP Gold $3,689.40 Bottini $9,191.63 Bottini $846.12 Corbin Excavating $594.00 Tri Muni Sewer Comm $196,721.38 Ruge's Parts Center $2.01 First Unum Life $486.24 Fred Clark $9,908.25 Fred Clark $22,875.10 Village of $84.30 Wappingers Village of Fishkill $7,264.45 Hillman Signs $503.40 Staples $23.15 Morris Associates $25,539.90 Morris Associates $5,761.50 Morris Associates $138.00 I Morris Associates I Christine Fulton Christine Fulton Amazon Jerod Van Benschoten Frances Malafronte Action Flag Company Totals $345.00 $145.99 $104.00 $128.98 $5,500.00 $26.53 $253.78 $68,460.43 I $257,935.23 I $6,244.50 I 11 20 3 I, Christine Fulton, Town Clerk of the Town of Wappinger, hereby certify that the vouchers listed ab.ove were audited by a majority of the Town Board at the public meeting May 15,2012, 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 5/15/2012 The Resolution is hereby duly declared adopted. ~ CHRISTINE FULTON, TOWN CLERK