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2016-222 2016-222 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board 2016-JJ 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 August 8, 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-2016-222 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Amended Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Voter Q ❑ ❑ ❑ ❑ Tabled William Ciccarelli Mover Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑ Michael Kuzmicz Seconder, Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Ciccarelli and seconded by Councilman Kuzmicz. 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-JJ Vendor A B DB T92 AM (General (General (Highway (Plannin (Ambulance Town Part Fund) g ) wide) Town) /Zoning Escrows) Camo Camo Camo 638.60 Camo 455.00 Central Hudson 221.84 Central Hudson 77.10 Montfort Bros. 305.60 Southern Dutchess News 48.90 Signal Graphics 70.33 Zep Sales 1,690.65 Bottoni Fuel 4,304.59 First Unum Life Ins 222.86 60.78 151.95 Coffee Systems 9.51 Chambers Tractor 127.76 Chambers Tractor 9.45 CSEA Optical/Dental H/W 3,385.58 Celia Sigalow 140.00 Justice Court Fund 38,471.25 Town of Fishkill Town of Fishkill Tilcon 258.26 Angel's Power Equip 119.80 Staples 17.55 Staples 190.50 Staples 41.88 Fishkill Plains Garage 10.00 Schneider Elec Telvent DTN 681.00 Paul Lenci (Band) 1,200.00 EM Star Ambulance 32,916.00 Chase Visa 63.81 Chase Visa 60.82 PBE Auto 347.16 The Regulators (Band) 1,300.00 John George Reimburse 3.00 Cornerstone 798.57 39.03 Morris Assoc 655.00 5,829.14 2,265.01 3,812.45 Morris Assoc 333.50 Morris Assoc 286.00 Morris Assoc 1,215.50 Morris Assoc 190.50 Morris Assoc Morris Assoc 1,692.00 490.00 Morris Assoc 214.50 Morris Assoc Mobile Life Ambulance 1,197.67 Amazon 38.62 Amazon 24.85 Amazon 101.94 Auto Zone 407.29 Local Pipe Band 1,000.00 Dutchess Proprint 13.50 Dutchess Proprint 16.45 Sarjo Ind 185.48 Tool Rental by Durants Joe Johnson Equip 696.93 Haight Fire Exting 65.00 Alan &Alice Fennell Band 950.00 Young Colonials (Band) 1,200.00 American Printing 289.90 Thomson West Law 449.00 Thomson West Law 200.00 Baright Car Washes 45.50 Hillman Signs 51.00 Cintas (First Aid Kit) 145.69 Optimum (Trooper Barrack) 490.04 Total $55,215.1 $2,440.2 $16,635.4 $4,587.00 $34,113.67 8 7 7 Vendor T33 T99 (Other HWF HWN HMR (Water (Parkland Escrows) (Filtration (Wapp Meter Trust) of Atlas & Water Replacement) Hilltop) Main) Camo 7,658.00 Camo Camo Camo Central Hudson Central Hudson Montfort Bros. Southern Dutchess News Signal Graphics Zep Sales Bottoni Fuel First Unum Life Ins Coffee Systems Chambers Tractor Chambers Tractor CSEA Optical/Dental H/W Celia Sigalow Justice Court Fund Town of Fishkill Town of Fishkill Tilcon Angel's Power Equip Staples Staples Staples Fishkill Plains Garage Schneider Elec Telvent DTN Paul Lenci (Band) EM Star Ambulance Chase Visa Chase Visa PBE Auto The Regulators (Band) John George Reimburse Cornerstone Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc 2,534.60 588.00 Morris Assoc 375.00 1,133.60 Morris Assoc Morris Assoc 691.00 Mobile Life Ambulance Amazon Amazon Amazon Auto Zone Local Pipe Band Dutchess Proprint Dutchess Proprint Sarjo Ind Tool Rental by 293.25 Durants Joe Johnson Equip Haight Fire Exting Alan &Alice Fennell Band Young Colonials (Band) American Printing Thomson West Law Thomson West Law Baright Car Washes Hillman Signs Cintas (First Aid Kit) Optimum (Trooper Barrack) Total $668.25 1 $1,133.60 1 $588.00 $691.00 1 $10,192.60 Vendor T33 WH WU SH SW SM (Parklan (Watchill (Wapp (Watch (Wildwoo (Midpoi d Trust) Water) United Hill d Sewer) nt Water) Sewer) Sewer) Camo Camo 10,178.52 Camo Camo Central Hudson Central Hudson Montfort Bros. Southern Dutchess News Signal Graphics Zep Sales Bottoni Fuel First Unum Life Ins Coffee Systems Chambers Tractor Chambers Tractor CSEA Optical/Dental H/W Celia Sigalow Justice Court Fund Town of Fishkill 9,932.28 Town of Fishkill 2,226.69 Tilcon Angel's Power Equip Staples Staples Staples Fishkill Plains Garage Schneider Elec Telvent DTN Paul Lenci (Band) EM Star Ambulance Chase Visa Chase Visa PBE Auto The Regulators (Band) John George Reimburse Cornerstone Morris Assoc 143.00 1,829.96 Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc 1,303.40 Morris Assoc 580.00 Morris Assoc Morris Assoc Mobile Life Ambulance Amazon Amazon Amazon Auto Zone Local Pipe Band Dutchess Proprint Dutchess Proprint Sarjo Ind Tool Rental by Durants Joe Johnson Equip Haight Fire Exting Alan &Alice Fennell Band Young Colonials (Band) American Printing Thomson West Law Thomson West Law Baright Car Washes Hillman Signs Cintas (First Aid Kit) Optimum (Trooper Barrack) Total $12,405.2 $3,133.3 $9,932.2 $580.00 $143.00 1 6 18 Vendor SU Town Board Hold (Wapp Paid United Sewer) Camo 7,658.00 Camo 10,178.52 Camo 638.60 Camo 455.00 Central Hudson 221.84 Central Hudson 77.10 Montfort Bros. 305.60 Southern Dutchess 48.90 News Signal Graphics 70.33 Zep Sales 1,690.65 Bottoni Fuel 4,304.59 First Unum Life Ins 435.59 Coffee Systems 9.51 Chambers Tractor 127.76 Chambers Tractor 9.45 CSEA Optical/Dental H/W 3,385.58 Celia Sigalow 140.00 Justice Court Fund 38,471.25 Town of Fishkill 9,932.28 Town of Fishkill 2,226.69 Tilcon 258.26 Angel's Power Equip 119.80 Staples 17.55 Staples 190.50 Staples 41.88 Fishkill Plains Garage 10.00 Schneider Elec Telvent 681.00 DTN Paul Lenci (Band) 1,200.00 EM Star Ambulance 32,916.00 Chase Visa 63.81 Chase Visa 60.82 PBE Auto 347.16 The Regulators (Band) 1,300.00 John George 3.00 Reimburse Cornerstone 837.60 Morris Assoc 3,581.44 18,116.00 Morris Assoc 333.50 Morris Assoc 286.00 Morris Assoc 1,215.50 Morris Assoc 190.50 Morris Assoc 4,426.00 Morris Assoc 4,270.60 Morris Assoc 214.50 Morris Assoc 691.00 Mobile Life Ambulance 1,197.67 Amazon 38.62 Amazon 24.85 Amazon 101.94 Auto Zone 407.29 Local Pipe Band 1,000.00 Dutchess Proprint 13.50 Dutchess Proprint 16.45 Sarjo Ind 185.48 Tool Rental by Durants 293.25 Joe Johnson Equip 696.93 Haight Fire Exting 65.00 Alan &Alice Fennell 950.00 Band Young Colonials (Band) 1,200.00 American Printing 289.90 Thomson West Law 449.00 Thomson West Law 200.00 Baright Car Washes 45.50 Hillman Signs 51.00 Cintas (First Aid Kit) 145.69 Optimum (Trooper 490.04 Barrack) Total $3,581.44 $0.0 $154,014.8 $2,025.5 0 3 0 $156,040.3 $156,040.33 3 The foregoing was put to a vote which resulted as follows: RESULT: ADOPTED [UNANIMOUS] MOVER: William Ciccarelli, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz Dated: Wappingers Falls, New York 8/8/2016 The Resolution is hereby duly declared Adopted. JOS P P. PAOLONI TOWN CLERK i