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2012-224 2012-227 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board At a regular meeting ofthe Town Board of the Town of Wappinger, Dutchess County, New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on August 13,2012. 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 (Arrived at 7:31PM) Vincent F. Bettina (Arrived at 7:47 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-QQ Vendor A B DB T14 (General (General (Highway) (All State) Townwide) PartTown) Camo Pollution $25.00 Camo Pollution $25.00 Camo Pollution $42.00 Central Hudson $40.45 Central Hudson $41.44 Central Hudson $511.46 Marshall & Sterling $4,142.80 Poughkeepsie Jrnl $82.64 Southern Dtc News $88.88 Bottini Fuel $2,822.27 Pine Bush Equip $138.11 Anaconda Sports $1,406.00 Victor F anuele $20.54 Chemung Supply $2,230.00 M. Price-Petty Cash $13.74 Adams Power Equip $14.05 NY Tech Supply $46.50 Craig Bova $5.00 Tilcon $3,833.70 Staples $327.90 Staples $93.99 Staples $66.26 S & S Worldwide $2,175.31 Snap On Tools $73.50 CDW-G $220.00 R. Costa All State $809.28 Paetec $603.51 $25.16 AI Casella $31.57 Dutchess ProPoint $29.80 Heena Palwala $55.00 Friends of Carnwath Helen Wiejaczkza $30.00 Diana Aguilar $30.00 Christine Taylor $150.00 Mercedes Ordonez $45.00 Olowatosin Gidado $45.00 Christine Kidd $30.00 Valerie Luppino $30.00 Jeff Polanco $30.00 Louis Romasco $30.00 Lynne Volkmann $30.00 Totals $6,658.86 $3,873.64 $9,149.08 $809.28 Vendor T33 T98 (Parklnd (Friends of Trst) Carnwath) Camo Pollution Camo Pollution Camo Pollution Central Hudson Central Hudson Central Hudson Marshall & Sterling Poughkeepsie Jrnl Southern Dtc News Bottini Fuel Pine Bush Equip Anaconda Sports Victor Fanuele Chemung Supply M. Price-Petty Cash Adams Power Equip NY Tech Supply Craig Bova Tilcon Staples Staples Staples S & S Worldwide Snap On Tools CDW-G R. Costa $4,575.00 All State Paetec AI Casella Dutchess ProPoint Heena Palwala Friends of Carnwath $500.00 Helen Wiejaczkza Diana Aguilar Christine Taylor Mercedes Ordonez Olowatosin Gidado Christine Kidd Valerie Luppino Jeff Polanco Louis Romasco Lynne Volkmann Totals $4,575.00 $500.00 $25,565.86l Vendor Pay Board Hold Camo Pollution $25.00 Camo Pollution $25.00 Camo Pollution $42.00 Central Hudson $40.45 Central Hudson $41 .44 Central Hudson $511.46 Marshall & Sterling $4,142.80 Poughkeepsie Jrnl $82.64 Southern Dtc News $88.88 Bottini Fuel $2,822.27 Pine Bush Equip $138.11 Anaconda Sports $1,406.00 Victor Fanuele $20.54 Chemung Supply $2,230.00 M. Price-Petty Cash Adams Power Equip NY Tech Supply Craig Bova Tilcon Staples Staples Staples S & S Worldwide Snap On Tools CDW-G R. Costa All State Paetec AI Casella Dutchess ProPoint Heena Palwala Friends of Carnwath Helen Wiejaczkza Diana Aguilar Christine Taylor Mercedes Ordonez Olowatosin Gidado Christine Kidd Valerie Luppi.no Jeff Polanco Louis Romasco Lynne Volkmann Totals $13.74 $14.05 $46.50 $5.00 $3,833.70 $327.90 $93.99 $66.26 $2,175.31 $73.50 $220.00 $4,575.00 $809.28 $628.67 $31.57 $29.80 $55.00 $500.00 $30.00 $30.00 $150.00 $45.00 $45.00 $30.00 $30.00 $30.00 $30.00 $30.00 I $5,828.57 I $19,737.291 $0.00 17 25 0 I, Christine Fulton, Town Clerk ofthe Town of Wappinger, hereby certify that the vouchers listed above were audited by a majority of the Town Board at the public meeting August 13, 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 AYE AYE Dated: Wappingers Falls, New York 8/13/2012 The Resolution is hereby duly declared adopted. CN~ CHRISTINE FULTON, TOWN CLERK