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2012-228 2012-228 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-RR Vendor A B DB HWN (General (General (Highway) (Water lownwide) Partlown} Request) Central Hudson $78.02 Central Hudson $34.65 Central Hudson $77.91 Central Hudson $377.92 Central Hudson $3,130.11 DC Div of Aging $1,406.25 Home Depot $101.91 Bottini Fuel $899.23 Aladdin Tent Rental $717.00 Brady's Power Equip $59.99 Mark Price-Petty Cash $40.00 Mark Price-Petty Cash $112.48 Staples $75.55 Staples $23.78 lee Medical $72.05 Atlas Star $41.04 Cablevision $89.85 WB Mason $95.12 Duality Inc. $1,508.75 CDW-Governmnt $152.33 Big Top Port Toilets $215.50 Big Top Port Toilets $351.00 Morris Associates $3,774.14 $1,617.51 $3,234.95 Morris Associates Morris Associates Morris Associates Morris Associates $1,372.00 Morris Associates Morris Associates $39,545.30 Morris Associates Morris Associates Sam's Club $489.4 7 Totals $13,496.23 $1,985.34 $4,666.94 $39,545.30 Vendor SU (Wapp WU T92 T96 United) (Wapp (Escrow) (Escrow) United) Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson DC Div of Aging Home Depot Bottini Fuel Aladdin Tent Rental Brady's Power Equip Mark Price-Petty Cash Mark Price-Petty Cash Staples Staples Zee Medical Atlas Star Cablevision WB Mason Duality Inc. CDW-Governmnt Big Top Port Toilets Big Top Port Toilets Morris Associates $8,017.84 $2,658.96 $3,151.00 Morris Associates $989.00 Morris Associates $116.00 Morris Associates $8,751.50 Morris Associates $828.00 Morris Associates $805.00 Morris Associates Morris Associates $276.00 Morris Associates $27.60 Sam's Club Totals $8,017.84 $2,658.96 $13,955.10 $989.00 Pay Board Hold $78.02 $34.65 $77.91 $377.92 $3,130.11 $1,406.25 $101.91 $899.23 $717.00 $59.99 $40.00 $112.48 $75.55 $23.78 $72.05 $41.04 $89.85 $95.12 $1,508.75 $152.33 $215.50 $351.00 $22,454.40 $989.00 $116.00 $8,751.50 $2,200.00 $805.00 $39,545.30 $276.00 $27.60 Vendor Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson DC Div of Aging Home Depot Bottini Fuel Aladdin Tent Rental Brady's Power Equip Mark Price-Petty Cash Mark Price-Petty Cash Staples Staples Zee Medical Atlas Star Cablevision WB Mason Duality Inc. CDW-Governmnt Big Top Port Toilets Big Top Port Toilets Morris Associates Morris Associates Morris Associates Morris Associates Morris Associates Morris Associates Morris Associates Morris Associates Morris Associates Sam's Club Totals $489.47 I $85,314.71 I $4,728.73 I $30,075.581 $50,510.40 I 8 17 7 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 August 13, 2012, and allowed to the claimants the amount opposite hislher 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 8/13/2012 The Resolution is hereby duly declared adopted. ~~~ RISTINE FULT , TOWN CLERK