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2012-292 2012-292 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 October 22,2012. 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 Bettina and seconded by Councilwoman Czamiecki. 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-EEE Vendor A "B WU (Wapp DB (General (General United) (Highway) Town wide) PartTown) Bob Emig Construction Corp Camo Pollution $455.00 Camo Pollution $600.00 Montfort Bros $438.00 NYCOMCO $1,496.00 NYCOMCO $126.00 Platt's Locksmith $125.00 Poughkeepsie Journal Poughkeepsie Journal $490.56 Royal Carting $15,285.59 So Dutchess News Signal Graphics $95.58 Signal Graphics $47.79 Signal Graphics $52.02 Signal Graphics $115.11 Signal Graphics $95.58 Sedore & Co CPA's $2,396.00 James Baisley $685.00 Tri-Municipal Sewer BWP-Carquest $255.30 Kearns Electric $1,485.00 Cheryl Hait $104.50 THcon $253.10 Grainger $556.20 Grainger $1,255.50 Staples $77.20 Reserve Account {postageO $4,500.00 DC Dept of Health-Env Lab $25.00 Oriental Trading $80.73 Aflac D&D Doors $150.00 Snap on Tools $106.60 Karol Kelly $50.52 Michael Krisko $27.16 Duality Inc $467.50 Stormwater Management Stormwater Management Stormwater Management Stormwater Management Stormwater Management $75.00 Clark Patterson Lee Great Americal Leasing $580.50 Corp Delta Dental $1,383.02 $322.10 Inter City Tire $450.22 D.C. Regional Chamer of $340.00 Comm Red Cedar Landscapers $1,600.00 Ron's Auto Electric $185.00 Carolyn Caruso $10.00 American Printing $308.90 American Printing $5.99 NYS Unemployment Ins $198.08 Wells Fargo $369.53 $373.56 CSEA $2,626.18 Verizon Wireless $349.30 $279.21 I Totals $31,548.66 $1,939.28 $538.35 $7,327.84 Vendor SU United Wapp CBG Challenger Field T16 Aflac T92 (Escrow) Bob Emig Construction Corp Camo Pollution 3,436.50 Camo Pollution Montfort Bros NYCOMCO NYCOMCO Platt's Locksmith Poughkeepsie Journal Poughkeepsie Journal Royal Carting So Dutchess News Signal Graphics Signal Graphics Signal Graphics Signal Graphics Signal Graphics Sedore & Co CPA's James Baisley Tri-Municipal Sewer BWP-Carquest Kearns Electric Cheryl Hait Tilcon Grainger Grainger Staples Reserve Account (PostageO DC Dept of Health-Env Lab Oriental Trading Aflac D&D Doors Snap on Tools Karol Kelly Michael Krisko Duality I nc Stormwater Management Stormwater Management Stormwater Management Stormwater Management Stormwater Management Clark Patterson Lee Great Americal Leasing Corp Delta Dental Inter City Tire D.C. Regional Chamer of Comm Red Cedar Landscapers Ron's Auto Electric Carolyn Caruso American Printing American Printing NYS Unemployment Ins Wells Fargo CSEA Verizon Wireless Totals $85.76 $215.00 $92.12 $47.79 $190,388.26 $190,828.93 $4,450.00 $4,450.00 $276.00 $276.00 $750.00 $125.00 $100.00 $4,411.50 I Vendor 196 Bob Emig Construction Corp Camo Pollution Camo Poll ution Montfort Bros NYCOMCO NYCOMCO Platt's Locksmith Poughkeepsie Journal Poughkeepsie Journal Royal Carting So Dutchess News Signal Graphics Signal Graphics Signal Graphics Signal Graphics Signal Graphics Sedore & Co CPA's James Baisley Tri-Municipal Sewer BWP-Carquest Kearns Electric Cheryl Hait Tilcon Grainger Grainger Staples Reserve Account (postageO DC Dept of Health-Env Lab Oriental Trading Aflac D&D Doors Snap on Tools Karol Kelly Michael Krisko Duality Inc Stormwater Management $550.00 Stormwater Management Stormwater Management Stormwater Management Stormwater Management Pay 3,436.50 4,500.00 276.00 Clark Patterson Lee Great Americal Leasing Corp Delta Dental Inter City Tire D.C. Regional Chamer of Comm Red Cedar Landscapers Ron's Auto Electric Carolyn Caruso American Printing American Printing NYS Unemployment Ins Wells Fargo CSEA Verizon Wireless I Totals $550.00 580.50 1,705.12 198.08 743.09 2,626.18 628.51 I $241,870.56 I $14,693.98 7 I Vendor Bob Emig Construction Corp Camo Pollution Camo Pollution Montfort Bras NYCOMCO NYCOMCO Platt's Locksmith Poughkeepsie Journal Poughkeepsie Journal Royal Carting So Dutchess News Signal Graphics Signal Graphics Signal Graphics Signal Graphics Signal Graphics Sedore & Co CPA's James Baisley Tri-Municipal Sewer BWP-Carquest Kearns Electric Cheryl Hait Tilcon Grainger Grainger Staples Reserve Account {postageO DC Dept of Health-Env Lab Oriental Trading Board 455.00 600.00 438.00 1,496.00 126.00 125.00 85.76 705.56 15,285.59 92.12 95.58 95.58 52.02 115.11 95.58 2,396.00 685.00 190,388.26 255.30 1,485.00 104.50 253.10 556.20 1,255.50 77.20 25.00 80.73 Hold Aflac D&D Doors Snap on Tools Karol Kelly Michael Krisko Duality Inc Stormwater Management Stormwater Management Stormwater Management Stormwater Management Stormwater Management Clark Patterson Lee Great Americal Leasing Corp Delta Dental Inter City Tire D.C. Regional Chamer of Comm Red Cedar Landscapers Ron's Auto Electric Carolyn Caruso American Printing American Printing NYS Unemployment Ins Wells Fargo CSEA Verizon Wireless I Totals 150.00 106.60 50.52 27.16 467.50 550.00 750.00 125.00 100.00 75.00 4,450.00 450.22 340.00 1,600.00 185.00 10.00 308.90 5.99 $226,626.58 $550.00 44 1 $241,870.56 I, Christine Fulton, Town Clerk ofthe Town of Wappinger, hereby certify that the vouchers listed above were audited by a majority ofthe Town Board at the public meeting October 22, 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 Dated: Wappingers Falls, New York 10/22/2012 Voting: Voting: Voting: Voting: Voting: AYE AYE AYE AYE AYE The Resolution is hereby duly declared adopted. c~. -/ L-ju~ CHRISTINE hitoN, TOWN CLERK