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2012-280 2012-280 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 October 9,2012. 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 (arrived at 7:39 PM) 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-DDD Vendor A B Street WU (General (General Lighting (Wapp Town PartTown) United) wide) Central Hudson Cameli $87.03 Central Hudson Gen Twn $3,131.62 Central Hudson Hughson $2,746.67 Central Hudson Chelsea $955.72 Camo Pollution $66,500.00 Camo Pollution $25.00 Camo Pollution $25.00 Camo Pollution $130.00 Camo Pollution NYS Dep Enviornmental $300.00 Cons Southern Dutchess News $700.41 Home Depot Signal Graphics $804.65 Mid Hudson Fasteners James Baisley Bottoni Fuel $201.17 Pine Bush Equipment Don Seifts Williams Lumber Hillman Signs $208.00 Debra Brown - $26.95 DC Dep of Health-Env Lab $25.00 Wells Fargo $168.97 Wells Fargo $435.00 Transcare Mid Hudson Fence Co WB Mason $134.19 WB Mason $13.98 Morris Assoc $3,774.14 $1,617.51 $3,863.46 Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc $924.00 Kurt S. Adler $124.39 Haight Fire Equip DRJAM Holdings LLC Charles Reinhardt $5.55 Gellert & Klein $412.50 Gellert & Klein $643.50 Gellert & Klein $4,108.50 Totals $11,213.56 $3,387.90 $6,921.04 $70,570.41 Vendor DB (Highway) (AM) WF WH Ambulance (Fleetwood) Watchhill Central Hudson Cameli Central Hudson Gen Twn Central Hudson Hughson Central Hudson Chelsea Camo Pollution Camo Pollution Camo Pollution Camo Pollution Camo Pollution NYS Dep Enviornmental Cons Southern Dutchess News Home Depot Signal Graphics Mid Hudson Fasteners James Baisley Bottoni Fuel $2,233.33 $1,541.67 $39.94 $641 .48 $875.00 Pine Bush Equipment Don Seifts Williams Lumber Hillman Signs Debra Brown DC Dep of Health-Env Lab Wells Fargo Wells Fargo Transcare Mid Hudson Fence Co WB Mason WB Mason Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Kurt S. Adler Haight Fire Equip DRJAM Holdings LLC Charles Reinhardt Gellert & Klein Gellert & Klein Gellert & Klein Totals Vendor Central Hudson Came Ii Central Hudson Gen Twn Central Hudson Hughson Central Hudson Chelsea Camo Pollution Camo Pollution Camo Pollution Camo Pollution Camo Pollution NYS Dep Enviornmental Cons Southern Dutchess News Home Depot Signal Graphics Mid Hudson Fasteners James Baisley Bottoni Fuel Pine Bush Equipment Don Seifts Williams Lumber Hillman Signs Debra Brown DC Dep of Health-Env Lab Wells Fargo $1,082.11 $94.97 $93.05 $3,234.95 $150.00 $99.00 $6,310.50 WT (Tall Trees) $2,908.33 $32,916.66 $32,916.66 SF Fleetwood $8,150.00 $375.00 $2,233.33 SM Mid point $9,666.67 $1,541.67 SU United Wapp $55,750.00 Wells Fargo Transcare Mid Hudson Fence Co WB Mason WB Mason Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Kurt S. Adler Haight Fire Equip DRJAM Holdings LLC Charles Reinhardt Gellert & Klein Gellert & Klein Gellert & Klein Totals $2,377.44 $2,908.33 $8,525.00 $9,666.67 $58,127.44 Vendor SW HWN T33 T92 Wildwood (NYCDEP Parkland (Escrow) Water Main) Trust Central Hudson Cameli Central Hudson Gen Twn Central Hudson Hughson Central Hudson Chelsea Camo Pollution Camo Pollution Camo Pollution Camo Pollution Camo Pollution $13,116.67 NYS Dep Enviornmental Cons Southern Dutchess News Home Depot Signal Graphics Mid Hudson Fasteners James Baisley Bottoni Fuel Pine Bush Equipment Don Seifts Williams Lumber Hillman Signs Debra Brown DC Dep of Health-Env Lab Wells Fargo Wells Fargo Transcare Mid Hudson Fence Co $34,990.00 WB Mason WB Mason Morris Assoc $178,010.05 $2,465.10 Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Kurt S. Adler Haight Fire Equip DRJAM Holdings LLC Charles Reinhardt Gellert & Klein Gellert & Klein Gellert & Klein Totals Vendor Central Hudson Cameli Central Hudson Gen Twn Central Hudson Hughson Central Hudson Chelsea Camo Pollution Camo Pollution Camo Pollution Camo Pollution Camo Pollution NYS Dep Enviornmental Cons Southern Dutchess News Home Depot Signal Graphics Mid Hudson Fasteners James Baisley Botloni Fuel Pine Bush Equipment Don Seifts Williams Lumber Hillman Signs Debra Brown DC Dep of Health-Env Lab Wells Fargo Wells Fargo Transcare Mid Hudson Fence Co WB Mason WB Mason Morris Assoc $13,116.67 T96 $1,035.00 $126.50 $943.00 $253.00 $5,000.00 $178,010.05 $34,990.00 $9,822.60 Pay $87.03 $3,131.62 ~2,746.67 $955.72 $201.17 $168.97 $435.00 $32,916.66 Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Kurt S. Adler Haight Fire Equip DRJAM Holdings LLC Charles Reinhardt Gellert & Klein Gellert & Klein Gellert & Klein Totals Vendor Central Hudson Cameli Central Hudson Gen Twn Central Hudson Hughson Central Hudson Chelsea Camo Pollution Camo Pollution Camo Pollution Camo Pollution Camo Pollution NYS Dep Enviornmental Cons Southern Dutchess News Home Depot Signal Graphics Mid Hudson Fasteners James Baisley Bottoni Fuel Pine Bush Equipment Don Seifts Williams Lumber Hillman Signs Debra Brown DC Dep of Health-Env Lab Wells Fargo Wells Fargo Transcare $138.00 $941.80 $1,079.80 Board $73,183.33 $25.00 $25.00 $130.00 $86,683.34 $675.00 $700.41 $39.94 $804.65 $641.48 $875.00 $1,082.11 $94.97 $93.05 $208.00 $26.95 $25.00 $451,341.63 $40,642.84 8 Hold Mid Hudson Fence Co WB Mason WB Mason Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Kurt S. Adler Haight Fire Equip DRJAM Holdings LlC Charles Reinhardt Gellert & Klein Gellert & Klein Gellert & Klein Totals $34,990.00 $134.19 $13.98 $195,342.65 $138.00 $1,035.00 $126.50 $943.00 $253.00 $924.00 $124.39 $150.00 $5,000.00 $5.55 $1,354.30 $742.50 $4,108.50 $408,222.29 I $2,476.50 I 29 5 $451,341.63 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 October 9, 2012, and allowed to the clGlimants 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 Voting: Voting: Voting: Voting: Voting: AYE AYE AYE AYE AYE Dated: Wappingers Falls, New York 10/9/2012 The Resolution is hereby duly declared adopted. (:/htki;~C~ CHRISTINE FULTON, TOWN CLERK