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2012-246 2012-246 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 September 10, 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 Councilwoman Czarniecki and seconded by Councilman Czarniecki. 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-UU Vendor A B DB (General (General (Highway) Town wide) Partlown) Sheriff of Dutchess 9,772.45 3,905.36 NYCOMCO 1,496.00 Pine Bush Equipment Co Inc 314.75 Wells Fargo 349.65 JESCO 71.83 New York Board 100.00 Central Hudson 2,277.12 Central Hudson 25.53 Clifford Thorpe Printing 40.00 Tilcon of New York Inc 859.62 Grainger 35.19 Staples 76.95 Staples 191.99 Staples Staples 32.28 Staples 25.58 Fishkill Plains Garage 21.00 Commissioner of Finance DC 56.91 0&0 Doors Inc 200.00 Snap on Tools 83.05 Snap on Tools 205.95 WB Mason 11.99 Big Top Portable Toilets 78.50 Dutchess Pro Print 18.63 Jonathan Kruk 350.00 Merrill Office Products 328.90 Totals 10,033.73 14,651.42 3,248.73 Vendor WU (Wapp SU (Wapp T92 United) United) (Escrow) Sheriff of Dutchess NYCOMCO Pine Bush Equipment Co Inc Wells Fargo JESCO New York Board Central Hudson Central Hudson Home Depot Pine Plains Tractor Hudson Valley Office Furniture Staples Holiday Inn Albany Hudson River Valley Tours LLC Hudson River Valley Tours LLC Inter City Tire Central Hudson Central Hudson Central Hudson Cablevision Verizon Adams Power Equipment Tech Air of Wappingers Falls Tech Air of Wappingers Falls Staples CAMO Pollution CAMO Pollution CAMO Pollution Williamson Law Book Pine Bush Equipment Co Inc West Payment Center Carquest Of Wappingers Falls Clifford Thorpe Printing Tilcon of New York Inc Grainger Staples Staples Staples Staples Staples Fishkill Plains Garage Commissioner of Finance DC D&D Doors I nc Snap on Tools Snap on Tools WB Mason Big Top Portable Toilets Dutchess Pro Print Jonathan Kruk Merrill Office Products Totals Vendor Sheriff of Dutchess NYCOMCO Pine Bush Equipment Co Inc Wells Fargo JESCO New York Board 130.00 4.82 4.82 4.82 4.82 130.00 Pay Board Hold 13,677.81 1,496.00 314.75 349.65 71.83 100.00 Central Hudson 2,277.12 Central Hudson 25.53 Home Depot 14.79 Pine Plains Tractor 95.61 Hudson Valley Office Furniture 229.00 Staples 41.96 Holiday Inn Albany 1,432.00 Hudson River Valley Tours LLC 795.00 Hudson River Valley Tours LLC 1,100.00 Inter City Tire 28.00 Central Hudson 37.05 Central Hudson 476.81 Central Hudson 79.60 Cablevision 299.65 Verizon 33.08 Adams Power Equipment 54.34 Tech Air of Wappingers Falls 70.50 Tech Air of Wappingers Falls 127.88 Staples 161.04 CAMO Pollution 130.00 CAMO Pollution 620.00 CAMO Pollution 520.00 Williamson Law Book 447.42 Pine Bush Equipment Co Inc 121 .58 West Payment Center 158.00 Carquest Of Wappingers Falls 61.34 Clifford Thorpe Printing 40.00 Tilcon of New York I nc 859.62 Grainger 35.19 Staples 7'6.95 Staples 191.99 Staples 9.64 Staples 32.28 Staples 25.58 Fishkill Plains Garage 21.00 Commissioner of Finance DC 56.91 D&D Doors Inc 200.00 Snap on Tools 83.05 Snap on Tools 205.95 WB Mason 11.99 Big Top Portable Toilets 78.50 Dutchess Pro Print 18.63 Jonathan Kruk 350.00 Merrill Office Products 328.90 Totals 28,073.52 13,578.49 124,158.59 [;36.44 8 37 5 Vendor Sheriff of Dutchess NYCOMCO Pine Bush Equipment Co Inc Wells Fargo JESCO New York Board Central Hudson Central Hudson Home Depot Pine Plains Tractor Hudson Valley Office Furniture Staples Holiday Inn Albany Hudson River Valley Tours LLC Hudson River Valley Tours LLC Inter City Tire Central Hudson Central Hudson Central Hudson Cablevision Verizon Adams Power Equipment Tech Air of Wappingers Falls Tech Air of Wappingers Falls Staples CAMO Pollution CAMO Pollution CAMO Pollution Williamson Law Book Pine Bush Equipment Co Inc West Payment Center Carquest Of Wappingers Falls Clifford Thorpe Printing Tilcon of New York Inc Grainger Staples Staples Staples Staples Staples Fishkill Plains Garage Commissioner of Finance DC D&D Doors Inc Snap on Tools Snap on Tools WB Mason Big Top Portable Toilets Dutchess Pro Print Jonathan Kruk Merrill Office Products Totals 24,495.03 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 September 10, 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 9110/2012 The Resolution is hereby duly declared adopted; Uv~ CHRISTINE FULTON, TOWN CLERK