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2016-297 2016-297 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - ZZ 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 28, 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-2016-297 Q Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Mover Q ❑ ❑ ❑ ❑ Tabled William Ciccarelli Voter Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Seconder Q ❑ ❑ ❑ Michael Kuzmicz Voter Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Beale and seconded by Councilman Fenton.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-ZZ Vendor A B DB HMR (Water T 99 (General (General (Highway Meter (Town Town wide) Part Fund) Replacement Board Town) ) Escrow Camo 25.00 Camo 1,760.00 Camo 638.60 Camo 455.00 Central Hudson 216.59 Central Hudson 15.26 Central Hudson 35.59 NYS Empire H/I 3,915.17 8,624.84 9,134.20 Poughkeepsie Jou 94.10 Poughkeepsie Jou 105.80 Royal Carting 14,452.16 Home Depot 99.61 Home Depot 46.07 Home Depot 13.15 Home Depot 158.42 James Baisley 925.00 Thomson West Law 208.00 Thomson West Law 561.25 Al Roberts 10,115.00 175.00 52.50 Health Quest 65.00 Expanded Supply 100.23 June Visconti Reim 24.44 Coffee Systems 32.32 United Auto Supply 125.93 DC Truck Parts 339.00 Tilcon 36.34 Grainger 95.40 Staples 48.73 PVE Sheffler 382.50 PVE Sheffler 924.75 Atlas Star 19.30 NYS Local Retirem 170,872.80 85,436.40 170,872.80 Comm of Finance 44.41 Optimum 127.24 Optimum 34.95 Wells Fargo 327.56 Wells Fargo 323.00 Mackey Butts &Wise 708.75 Mackey Butts &Wise 1,277.50 Mackey Butts &Wise 52.50 Mackey Butts &Wise 262.50 Mackey Butts &Wise 581.45 Mackey Butts &Wise 105.00 Mackey Butts &Wise 35.00 Renata Zawadzki Interp 140.00 Fastracs Rentals TAM Enterprises Hannaford 7.88 Inter City Tire 692.00 Robert Johnston Reimb 26.62 Healey Chevy 127.44 Roberts IT Consulting 1,232.50 Mozy 655.19 Total $213,394.8 $91,224.7 $181,531.6 $1,760.00 $52.50 3 8 3 Vendor I T33 I WT I SM I HWN (Parkland (Tall (Midpoint (NYCDEP) Trust) Trees Park Water) Sewer) Camo Camo Camo Camo Central Hudson Central Hudson Central Hudson NYS Empire H/I Poughkeepsie Jou Poughkeepsie Jou Royal Carting Home Depot Home Depot Home Depot Home Depot James Baisley Thomson West Law Thomson West Law Al Roberts 105.00 9,413.54 Health Quest Expanded Supply June Visconti Reim Coffee Systems United Auto Supply DC Truck Parts Tilcon Grainger Staples PVE Sheffler PVE Sheffler Atlas Star NYS Local Retirem Comm of Finance Optimum Optimum Wells Fargo Wells Fargo Mackey Butts &Wise Mackey Butts &Wise Mackey Butts &Wise Mackey Butts &Wise Mackey Butts &Wise Mackey Butts &Wise Mackey Butts &Wise Renata Zawadzki I nterp Fastracs Rentals 4,529.50 TAM Enterprises 5,372.50 Hannaford Inter City Tire Robert Johnston Reimb Healey Chevy Roberts IT Consulting Mozy Total $4,529.50 $105.00 $9,413.54 $5,372.50 $507,384.28 Vendor T33 Paid Town Board Hold (Parkland Trust) Camo 25.00 Camo 1,760.00 Camo 638.60 Camo 455.00 Central Hudson 216.59 Central Hudson 15.26 Central Hudson 35.59 NYS Empire H/I 21,674.21 Poughkeepsie Jou 94.10 Poughkeepsie Jou 105.80 Royal Carting 14,452.16 Home Depot 99.61 Home Depot 46.07 Home Depot 13.15 Home Depot 158.42 James Baisley 925.00 Thomson West Law 208.00 Thomson West Law 561.25 Al Roberts 19,861.04 Health Quest 65.00 Expanded Supply 100.23 June Visconti Reim 24.44 Coffee Systems 32.32 United Auto Supply 125.93 DC Truck Parts 339.00 Tilcon 36.34 Grainger 95.40 Staples 48.73 PVE Sheffler 382.50 PVE Sheffler 924.75 Atlas Star 19.30 NYS Local Retirem 427,182.00 Comm of Finance 44.41 Optimum 127.24 Optimum 34.95 Wells Fargo 327.56 Wells Fargo 323.00 Mackey Butts &Wise 708.75 Mackey Butts &Wise 1,277.50 Mackey Butts &Wise 52.50 Mackey Butts &Wise 262.50 Mackey Butts &Wise 581.45 Mackey Butts &Wise 105.00 Mackey Butts &Wise 35.00 Renata Zawadzki I nterp 140.00 Fastracs Rentals 4,529.50 TAM Enterprises 5,372.50 Hannaford 7.88 Inter City Tire 692.00 Robert Johnston 26.62 Reimb Healey Chevy 127.44 Roberts IT Consulting 1,232.50 Mozy 655.19 Total $0.00 $507,384.28 $0.00 $507,384.28 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 28, 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 H. Beale, Councilman SECONDER: John J. Fenton, Councilman AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz Dated: Wappingers Falls, New York 11/28/2016 The Resolution is hereby duly declared Adopted. JOSS P P. PAOLONI, TOWN CLERK