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2016-93 2016-93 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - C 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 February 22, 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-2016-93 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Amended Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Mover Q ❑ ❑ ❑ ❑ Tabled William Ciccarelli Voter Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑ Michael Kuzmicz Seconder, Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Beale and seconded by Councilman Kuzmicz.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-C Vendor A B DB SU (General (General (Highway (Wapp Town Part Fund) United wide) Town) Sewer) Association of 1,500.00 375.00 Towns Central Hudson 914.71 Central Hudson 42.38 Central Hudson 1,325.39 Southern Dut News 34.72 Signal Graphics 119.93 Sal Morello Reimburse 25.00 Tri Muni Sewer 202,700.71 Comm DC Central Sery 121.70 Platt's Locksmith 200.00 Home Depot 35.28 Home Depot 196.82 Home Depot 63.80 Automotive Audio 3,175.00 Lehigh Landscaping 5,000.00 Tri Muni Sewer Comm Graham Foster 137.40 Expanded Supply 7.70 Celia Sigalow 280.00 Transla Arkel Motors 202.83 Staples 5.90 Staples 250.21 Staples 4.25 HG Page &Sons 1,327.68 Don Kortright Tires 170.00 Indepen Telec 290.25 Phones Rong-Jie Translator 140.00 Totals $11,955.70 $434.72 $3,555.53 $202,700.71 Vendor HAS Paid Town Board Hold (Aeration systems project) Association of 1,875.00 Towns Central Hudson 914.71 Central Hudson 42.38 Central Hudson 1,325.39 Southern Dut News 34.72 Signal Graphics 119.93 Sal Morello 25.00 Reimburse Tri Muni Sewer 202,700.71 Comm DC Central Sery 121.70 Platt's Locksmith 200.00 Home Depot 35.28 Home Depot 196.82 Home Depot 63.80 Automotive Audio 3,175.00 Lehigh Landscaping 5,000.00 Tri Muni Sewer 554,613.31 Comm 554,613.31 Graham Foster 137.40 Expanded Supply 7.70 Celia Sigalow 280.00 Transla Arkel Motors 202.83 Staples 5.90 Staples 250.21 Staples 4.25 HG Page &Sons 1,327.68 Don Kortright Tires 170.00 Indepen Telec 290.25 Phones Rong-Jie Translator 140.00 Totals $554,613.31 $1,875.00 $771,384.97 $0.00 $773,259.97 $773,259.97 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 February 8, 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: Michael Kuzmicz, Councilman AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz Dated: Wappingers Falls, New York 2/22/2016 The Resolution is hereby duly declared Adopted. JOSS P P. PAOLONI, TOWN CLERK