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2012-247 2012-247 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by T own 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 Beale. 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-VV Vendor A B DB HWN (General (General (Highway) (Water Req) Town wide) PartTown) CAMO Pollution $240.00 CAMO Pollution $25.00 CAMO Pollution $25.00 Marshall & Sterling $3,723.00 Empire $2,996.45 $977.81 $9,213.72 Pitney Bowes $636.00 Mid Hudson Fasteners $71.90 MVP $21,966.49 $5,840.80 $17,649.37 MVP Gold $3,689.40 West Payment $254.40 Coffee Systems $121 .46 Brady's Power Equip $303.00 Arkel Motors $541.20 CSEA $2,626.18 Village of Wapp $78.57 Momma's Towing $85.00 Kearns Electric $174.18 Williams Lumber $36.80 Hudson River Tr Eq $518.69 Angel's Power Equip $27.95 Staples $0.00 Mid Hud Dev Corp S & S Worldwide $414.34 Wells Fargo $327.56 Poland Springs $246.44 Northeas Cash $16.50 Register All State Jaclyn Smith-Imm $178.71 Morris Associates $3,774.14 $1,617.51 $4,097.45 Morris Associates Morris Associates Morris Associates Morris Associates Morris Associates $294.00 Morris Associates Morris Associates $84,061.25 Morris Associates Hudson River Vly $3,987.00 Tours Verizon Wireless $346.62 $432.78 Amazon $55.18 Amazon $129.99 Amazon $4.99 Paetec $531.49 $20.59 Valenti Concrete $810.00 Extreme Glow $146.25 Merrill $74.21 Merrill $87.10 Hopewell Auto Parts $7.62 Wappinger RE Jillian Smith $63.83 Michael Witkowski Tom Brickner Carmen Malave $100.00 Totals $43,706.15 $9,690.26 $36,190.26 $84,061.25 Vendor WU (Wapp SU United) (Wapp United) T14 (All State) T93 (Escrow) CAMO Pollution CAMO Pollution CAMO Pollution Marshall & Sterling Empire Pitney Bowes Mid Hudson Fasteners MVP MVP Gold West Payment Coffee Systems Brady's Power Equip Arkel Motors CSEA Village of Wapp Momma's Towing Kearns Electric Williams Lumber Hudson River Tr Eq Angel's Power Equip Staples Mid Hud Dev Corp S & S Worldwide Wells Fargo Poland Springs Northeas Cash Register All State Jaclyn Smith-Imm Morris Associates Morris Associates Morris Associates Morris Associates Morris Associates Morris Associates Morris Associates Morris Associates Morris Associates Hudson River Vly Tours Verizon Wireless Amazon Amazon Amazon Paetec Valenti Concrete Extreme Glow Merrill Merrill Hopewell Auto Parts Wappinger RE Jillian Smith Michael Witkowski Tom Brickner Carmen Malave Totals Vendor CAMO Pollution CAMO Pollution CAMO Pollution Marshall & Sterling Empire Pitney Bowes Mid Hudson Fasteners $3,718.16 $2,377.44 $5,642.40 $3,718.16 $8,019.84 $809.28 $809.28 $1,500.00 $1,500.00 $3,000.00 Pay $13,187.98 $636.00 MVP MVP Gold West Payment Coffee Systems Brady's Power Equip Arkel Motors CSEA Village of Wapp Momma's Towing Kearns Electric Williams Lumber Hudson River Tr Eq Angel's Power Equip Staples Mid Hud Dev Corp S & S Worldwide Wells Fargo Poland Springs Northeas Cash Register All State Jaclyn Smith-Imm Morris Associates Morris Associates Morris Associates Morris Associates Morris Associates Morris Associates Morris Associates Morris Associates Morris Associates Hudson River Vly Tours Verizon Wireless Amazon Amazon Amazon Paetec Valenti Concrete Extreme Glow Merrill Merrill Hopewell Auto Parts Wappinger RE Jillian Smith $130,000.00 $45,456.66 $3,689.40 $2,626.18 $78.57 $327.56 $809.28 $2,306.90 $41 .40 $1,104.00 $1,699.40 $2,187.30 $331.20 $110.40 $27.60 $779.40 $552.08 $49,194.70 $49,194.70 Michael Witkowski Tom Brickner Carmen Malave Totals $130,000.00 $57,002.90 Vendor Board Hold CAMO Pollution $240.00 CAMO Pollution $25.00 CAMO Pollution $25.00 Marshall & Sterling $3,723.00 Empire Pitney Bowes Mid Hudson Fasteners $71.90 MVP MVP Gold West Payment $254.40 Coffee Systems $121.46 Brady's Power Equip $303.00 Arkel Motors $541.20 CSEA Village of Wapp Momma's Towing $85.00 Kearns Electric $174.18 Williams Lumber $36.80 Hudson River Tr Eq $518.69 Angel's Power Equip $27.95 Staples $0.00 Mid Hud Dev Corp $130,000.00 S & S Worldwide $414.34 Wells Fargo Poland Springs $246.44 Northeas Cash $16.50 Register All State Jaclyn Smith-Imm $178.71 Morris Associates $17,891.60 Morris Associates $41 .40 Morris Associates $1,104.00 Morris Associates $1,699.40 Morris Associates $2,187.30 Morris Associates $6,267.60 Morris Associates $110.40 Morris Associates $84,061.25 Morris Associates $27.60 Hudson River Vly $3,987.00 $1,500.00 $1,500.00 $100.00 I $376,198.10 I \ $120,437.81 I 14 Tours Verizon Wireless Amazon Amazon Amazon Paetec Valenti Concrete Extreme Glow Merrill Merrill Hopewell Auto Parts Wappinger RE Jillian Smith Michael Witkowski Tom Brickner Carmen Malave Totals $55.18 $129.99 $4.99 $810.00 $146.25 $74.21 $87.10 $7.62 $63.83 $166,528.941 $89,231.35 -I 32 7 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 September 10, 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 9/10/2012 The Resolution is hereby duly declared adopted. ~ CHRISTINE FUr: N, TOWN CLERK