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2012-227 2012-224 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 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-NN Vendor A B DB HWN (General (General (Highway) (Water Townwide) PartTown) Reauest) Central Hudson $2,762.62 Kmart $142.09 NyComco $126.00 NyComco $1,496.00 Southern Dtc News $900.00 Southern Dtc News $325.89 Sedore & Company $2,396.00 AI Roberts $1,633.50 AI Roberts AI Roberts $33.00 $1,699.50 AI Roberts $5,419.88 $5,753.00 AI Roberts $330.00 AI Roberts $726.00 AI Roberts AI Roberts $280.50 AI Roberts $198.00 AI Roberts $2,832.50 AI Roberts $33.00 AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts $17,570.53 Healthquest $65.00 $130.00 $130.00 Mark Price-Petty Cash $107.91 Mark Price $79.94 Bostwick Sales $103.03 EnviroClean $12,383.27 Arkel Motors $32.04 Arkel Motors $16.48 NYS Town Clerk $75.00 Tilcon $2,774.11 Business Autom Serv $1,400.00 David Varco $400.00 David Varco $52.97 Wells Fargo $349.65 Aflac Dick's Sporting Goods $443.78 Stormwater Mgmnt $1,425.00 Stormwater Mgmnt Great America $580.50 Leasing Delta Dental $1,383.02 $322.10 PVE Sheffler $480.75 T ota Is $14,970.21 $17,566.95 $17,284.87 $17,570.53 Vendor Central Hudson Kmart NyComeo NyComeo Southern Dte News Southern Dte News Sedore & Company AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts LC (Cameli) LD (Chelsea) LH SU (Hughsonvle) (Wapp United) $80.48 $858.36 $2,456.74 $198.00 AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts Healthquest Mark Price-Petty Cash Mark Price Bostwick Sales EnviroClean Arkel Motors Arkel Motors NYS Town Clerk Tilcon Business Autom Serv David Varco David Varco Wells Fargo Aflac Dick's Sporting Goods Stormwater Mgmnt Stormwater Mgmnt Great America Leasing Delta Dental PVE Sheffler Totals Vendor Central Hudson Kmart NyComco NyComco Southern Olc News Southern Olc News Sedore & Company AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts Healthquest Mark Price-Petty Cash Mark Price $80.48 WU (Wapp United) $792.00 $858.36 T16 (Aflac) $2,456.74 T33 (Parkland Trust) $33.00 $198.00 T92 (Escrow) $1,237.50 $82.50 $957.00 $1,072.50 $99.00 Bostwick Sales EnviroClean Arkel Motors Arkel Motors NYS Town Clerk Tilcon Business Autom Serv David Varco David Varco Wells Fargo Aflac Dick's Sporting Goods Stormwater Mgmnt Stormwater Mgmnt Great America Leasing Delta Dental PVE Sheffler Totals $792.00 Vendor T96 (Escrow) Central Hudson Kmart NyComco NyComco Southern Dtc News Southern Dtc News Sedore & Company AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts AI Roberts Healthquest Mark Price-Petty Cash Mark Price Bostwick Sales $291.30 $291.30 $33.00 Pay $6,158.20 $3,448.50 EnviroClean Arkel Motors Arkel Motors NYS Town Clerk Tileon Business Autom Serv David Vareo David Vareo Wells Fargo $349.65 Aflac $291.30 Dick's Sporting Goods Stormwater Mgmnt Stormwater Mgmnt $525.00 Great America $580.50 Leasing Delta Dental $1,705.12 PVE Sheffler Totals $525.00 I $76,075.94 I 1$9,084.77 I 5 Vendor Board Hold Central Hudson Kmart $142.09 NyComeo $126.00 NyComeo $1,496.00 Southern Dte News $900.00 Southern Dte News $325.89 Sedore & Company $2,396.00 AI Roberts $1,633.50 AI Roberts $198.00 AI Roberts $1,765.50 AI Roberts $11,172.88 AI Roberts $330.00 AI Roberts $726.00 AI Roberts $792.00 AI Roberts $280.50 AI Roberts $198.00 AI Roberts $2,832.50 AI Roberts $1,270.50 AI Roberts $82.50 AI Roberts $957.00 AI Roberts $1,072.50 AI Roberts $99.00 AI Roberts $17,570.53 Healthquest $325.00 Mark Price-Petty Cash Mark Price Bostwick Sales EnviroClean Arkel Motors Arkel Motors NYS Town Clerk THcon Business Autom Serv David Varco David Varco Wells Fargo Aflac Dick's Sporting Goods Stormwater Mgmnt Stormwater Mgmnt Great America Leasing Delta Dental PVE Sheffler Totals $107.91 $79.94 $103.03 $12,383.27 $32.04 $16.48 $75.00 $2,774.11 $1,400.00 $400.00 $52.97 $443.78 $1,425.00 $525.00 $480.75 $49,239.141 $17,752.031 35 3 I, Christine Fulton, Town Clerk of the Town of Wappinger, hereby certify that the vouchers listed above were audited by a majority ofthe 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, COUNCILWOMAN MICHAEL KUZMICZ, COUNCILMAN Dated: Wappingers Falls, New York 8/13/2012 Voting: Voting: Voting: Voting: Voting: AYE AYE AYE AYE AYE The Resolution is hereby duly declared adopted. ~~~~