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2016-202 2016-202 Resolution Authorizing Abstract Of Claim And Warrant For Payment Of Claim Audited By Town Board -BB 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 June 27, 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-2016-202 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Amended Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Voter Q ❑ ❑ ❑ ❑ Tabled William Ciccarelli Mover Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Seconder Q ❑ ❑ ❑ Michael Kuzmicz Voter Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Ciccarelli and seconded by Councilman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-BB Vendor A B DB T92 HMR (General (General (Highway (Planning (Water Meter Town Part Fund) /Zoning Replacement) wide) Town) Escrows) Camo Camo TOW Little League 6,000.00 Stip Central Hudson 91.70 Central Hudson 2,751.69 Wapp Cent School 270.00 Dist Montfort Bros 655.64 NYCOMCO 64.00 1,718.00 NYCOMCO 98.00 Platts Locksmith 170.00 Royal Carting 15,880.85 Home Depot 21.92 31.11 Home Depot 39.04 Lori Jiava Reimburse 157.02 Bottoni Fuel 120.87 Safeguard Pine Plains Tractor 323.45 Frederick Clark 713.00 Frederick Clark 7,267.25 Frederick Clark 1,560.00 Frederick Clark 1,843.00 Frederick Clark 1,959.00 Thalle Ind 92.00 Thalle Ind 935.61 Snap-on Tools Hyzer 137.25 DC Supervisor's Mtg 30.00 DC Supervisor's Mtg 30.00 Dutchess Metal Supply 68.00 Dutchess Metal Supply 252.00 Tilcon 925.79 Staples 53.04 Staples 25.49 Staples 78.97 Staples 21.60 Cintas 268.02 Reserve Acc't 7,000.00 Postage Fishkill Plains Garage 21.00 Thomas Cantarella 390.00 Comm of Finance 604.43 Supp Wells Fargo 323.00 Bus Prof Assoc 15.00 Rotary 200.00 PBE Auto Parts 195.53 Don Kortright Tires 260.00 Morris Assoc 8,014.92 1,926.51 3,407.20 3,743.95 Morris Assoc 143.00 Stormwater 950.00 Stormwater 50.00 Stormwater 425.00 Stormwater 575.00 Stormwater 125.00 Verizon Wireless 439.64 342.00 Amazon 4,998.00 Auto Zone 10.41 16.02 Hannaford 14.87 Delta Dental 1,806.20 292.75 Roberts IT 2,762.50 Consulting JK Power Equip 8.60 East Nat'l Water 22,697.40 American Printing 289.90 Total $50,128.88 $7,173.85 $9,346.56 $17,354.45 $22,697.40 Vendor LC LD LH WF WH (Cameli (Chelsea (Hughsonville (Fleetwood (Watchill Lighting) Lighting Lighting Water) Water) District) District) Camo 2,362.50 1,708.33 Camo TOW Little League Stip Central Hudson Central Hudson 2,497.26 84.54 881.87 Wapp Cent School Dist Montfort Bros NYCOMCO NYCOMCO Platts Locksmith Royal Carting Home Depot Home Depot Lori Jiava Reimburse Bottoni Fuel Safeguard Pine Plains Tractor Frederick Clark Frederick Clark Frederick Clark Frederick Clark Frederick Clark Thalle Ind Thalle Ind Snap-on Tools Hyzer DC Supervisor's Mtg DC Supervisor's Mtg Dutchess Metal Supply Dutchess Metal Supply Tilcon Staples Staples Staples Staples Cintas Reserve Acc't Postage Fishkill Plains Garage Thomas Cantarella Comm of Finance Supp Wells Fargo Bus Prof Assoc Rotary PBE Auto Parts Don Kortright Tires Morris Assoc Morris Assoc Stormwater Stormwater Stormwater Stormwater Stormwater Verizon Wireless Amazon Auto Zone Hannaford Delta Dental Roberts IT Consulting JK Power Equip East Nat'l Water American Printing Total $84.54 $881.87 $2,497.26 $2,362.50 $1,708.33 Vendor WT (Tall WU SF SM SU (Wapp Trees (Wapp (Fleetwood (Midpoint United Water) United Sewer) Sewer) Sewer) Water) Camo 3,179.17 86,166.67 Camo 8,391.67 10,000.00 58,166.67 TOW Little League Stip Central Hudson Central Hudson Wapp Cent School Dist Montfort Bros NYCOMCO NYCOMCO Platts Locksmith Royal Carting Home Depot Home Depot Lori Jiava Reimburse Bottoni Fuel Safeguard 197.70 197.70 Pine Plains Tractor Frederick Clark Frederick Clark Frederick Clark Frederick Clark Frederick Clark Thalle Ind Thalle Ind Snap-on Tools Hyzer DC Supervisor's Mtg DC Supervisor's Mtg Dutchess Metal Supply Dutchess Metal Supply Tilcon Staples Staples Staples Staples Cintas Reserve Acc't Postage Fishkill Plains Garage Thomas Cantarella Comm of Finance Supp Wells Fargo Bus Prof Assoc Rotary PBE Auto Parts Don Kortright Tires Morris Assoc 1,829.96 2,300.80 2,542.44 Morris Assoc Stormwater Stormwater Stormwater Stormwater Stormwater Verizon Wireless Amazon Auto Zone Hannaford Delta Dental Roberts IT Consulting JK Power Equip East Nat'l Water American Printing Total $3,179.17 $88,194.33 $8,391.67 $12,300.80 $60,906.81 $300,708.42 Vendor SW Paid Town Board Hold (Watchill Sewer) Camo 93,416.67 Camo 13,500.00 90,058.34 TOW Little League 6,000.00 Stip Central Hudson 91.70 Central Hudson 6,215.36 Wapp Cent School 270.00 Dist Montfort Bros 655.64 NYCOMCO 1,782.00 NYCOMCO 98.00 Platts Locksmith 170.00 Royal Carting 15,880.85 Home Depot 53.03 Home Depot 39.04 Lori Jiava Reimburse 157.02 Bottoni Fuel 120.87 Safeguard 395.40 Pine Plains Tractor 323.45 Frederick Clark 713.00 Frederick Clark 7,267.25 Frederick Clark 1,560.00 Frederick Clark 1,843.00 Frederick Clark 1,959.00 Thalle Ind 92.00 Thalle Ind 935.61 Snap-on Tools Hyzer 137.25 DC Supervisor's Mtg 30.00 DC Supervisor's Mtg 30.00 Dutchess Metal 68.00 Supply Dutchess Metal 252.00 Supply Tilcon 925.79 Staples 53.04 Staples 25.49 Staples 78.97 Staples 21.60 Cintas 268.02 Reserve Acc't 7,000.00 Postage Fishkill Plains 21.00 Garage Thomas Cantarella 390.00 Comm of Finance 604.43 Supp Wells Fargo 323.00 Bus Prof Assoc 15.00 Rotary 200.00 PBE Auto Parts 195.53 Don Kortright Tires 260.00 Morris Assoc 23,765.78 Morris Assoc 143.00 Stormwater 950.00 Stormwater 50.00 Stormwater 425.00 Stormwater 575.00 Stormwater 125.00 Verizon Wireless 781.64 Amazon 4,998.00 Auto Zone 26.43 Hannaford 14.87 Delta Dental 2,098.95 Roberts IT 2,762.50 Consulting X Power Equip 8.60 East Nat'l Water 22,697.40 American Printing 289.90 Total $13,500.00 $0.00 $295,203.42 $5,505.00 $300,708.42 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 6/27/2016 The Resolution is hereby duly declared Adopted. JOSS P P. PAOLONI, TOWN CLERK