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2016-287 2016-287 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - WW 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 November 14, 2016. The meeting was called to order by Lori A. Jiava, Town Supervisor, and upon roll being called, the following was recorded: ✓Vote Record-Resolution RES-2016-287 Q Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Voter Q ❑ ❑ ❑ ❑ Tabled William Ciccarelli Mover Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Seconder Q ❑ ❑ ❑ Michael Kuzmicz Voter Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Ciccarelli and seconded by Councilman Fenton. 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: 2016-WW Vendor A B DB T92 HWN (General (General (Highway (Planning (Wapp Town Part Fund) Escrows) Water wide) Town) Main) Federal Express 22.21 Marshall &Sterling 15,657.78 Marshall &Sterling 550.10 RBT CPA's LLP 2,540.00 James Baisley 910.00 Graham Foster 137.40 Platts 1,790.00 Southern Dut News 91.42 Village of Wapp 207.31 Village of Fishkill Town of Fishkill Shelter Point Disabil 237.60 594.00 103.95 Tilcon Atlas Star 274.95 Schneider Elec Tele 681.00 Em Star Ambulance John George Reimb 311.43 Wallace &Wallace 612.50 Wallace &Wallace 262.50 Wallace &Wallace 350.00 Wallace &Wallace 52.50 Wallace &Wallace WB Mason 58.47 R. Costa Electric 389.65 Cornerstone 831.34 39.03 Morris Assoc Morris Assoc 1,761.20 Morris Assoc 143.00 Morris Assoc Morris Assoc 214.50 Morris Assoc 357.30 Morris Assoc 3,234.95 1,608.50 9,969.50 4,627.51 Morris Assoc 309.70 Morris Assoc 715.00 Dave Montfort 400.00 Reimb John DiMartino 115.14 Reimb Jessica Fulton 30.94 Total $32,815.40 $6,117.85 $6,097.43 $3,400.50 $1,761.20 Vendor HBM AM T96 HMR (Water HWF (Roads (Ambulanc (Road Meter (Filtratio Resurfacin e) Inspection Replacemen n of g) ) t) Atlas & Hilltop) Federal Express Marshall &Sterling Marshall &Sterling RBT CPA's LLP James Baisley Graham Foster Platts Southern Dut News Village of Wapp Village of Fishkill Town of Fishkill Shelter Point Disabil Tilcon 43,303.68 Atlas Star Schneider Elec Tele Em Star 32,916.00 Ambulance John George Reimb Wallace &Wallace Wallace &Wallace Wallace &Wallace Wallace &Wallace Wallace &Wallace 210.00 WB Mason R. Costa Electric Cornerstone Morris Assoc 1,576.20 126.60 Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Dave Montfort Reimb John DiMartino Reimb Jessica Fulton Total $43,303.68 $32,916.00 $210.00 $1,576.20 $126.60 Vendor HBM WF WT WU SM SH SU (Roads (Fleetwo (Tall (Wapp (Mid (Watch (Wapp Resurfaci od Trees United Point Hill United ng) Water) Water) Water) Sewer) Sewer) Sewer) Federal Express Marshall & Sterling Marshall & Sterling RBT CPA's LLP James Baisley Graham Foster Platts Southern Dut News Village of Wapp Village of Fishkill 7,980.29 Town of Fishkill 9,852.4 2 Shelter Point Disabil Tilcon Atlas Star Schneider Elec Tele Em Star Ambulance John George Reimb Wallace & Wallace Wallace & Wallace Wallace & Wallace Wallace & Wallace Wallace & Wallace WB Mason R. Costa Electric Cornerstone Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc 1,322.7 1,829.9 2,282.0 2,493.4 0 6 0 4 Morris Assoc Morris Assoc Dave Montfort Reimb John DiMartino Reimb Jessica Fulton Total $7,980.2 $1,322. $1,829. $2,282. $9,852. $2,493. 9 70 96 00 42 44 $154,607 .67 Vendor SW Paid Town Board Hold (Wildwood Sewer) Federal Express 22.21 Marshall &Sterling 15,657.78 Marshall &Sterling 550.10 RBT CPA's LLP 2,540.00 James Baisley 910.00 Graham Foster 137.40 Platts 1,790.00 Southern Dut News 91.42 Village of Wapp 207.31 Village of Fishkill 7,980.29 Town of Fishkill 9,852.42 Shelter Point Disabil 935.55 Tilcon 43,303.68 Atlas Star 274.95 Schneider Elec Tele 681.00 Em Star Ambulance 32,916.00 John George Reimb 311.43 Wallace &Wallace 612.50 Wallace &Wallace 262.50 Wallace &Wallace 350.00 Wallace &Wallace 52.50 Wallace &Wallace 210.00 WB Mason 58.47 R. Costa Electric 389.65 Cornerstone 870.37 Morris Assoc 1,702.80 Morris Assoc 1,761.20 Morris Assoc 143.00 Morris Assoc 522.00 522.00 Morris Assoc 214.50 Morris Assoc 357.30 Morris Assoc 27,368.56 Morris Assoc 309.70 Morris Assoc 715.00 Dave Montfort 400.00 Reimb John DiMartino 115.14 Reimb Jessica Fulton 30.94 Total $522.00 $0.00 $153,011.17 $1,596.50 $154,607.67 I,Joseph P. Paoloni,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 November 14, 2016, 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: RESULT: ADOPTED [UNANIMOUS] MOVER: William Ciccarelli, Councilman SECONDER: John J. Fenton, Councilman AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz Dated: Wappingers Falls, New York 11/14/2016 The Resolution is hereby duly declared Adopted. JOS P P. PAOLONI TOWN CLERK i