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2016-154 2016-154 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - L 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 April 25, 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-2016-154 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Amended Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Voter Q ❑ ❑ ❑ ❑ Tabled William Ciccarelli Mover Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑ Michael Kuzmicz Seconder Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Ciccarelli and seconded by Councilman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-L Vendor A B DB T16 LC (General (General (Highway (Aflac) (Cameli Town wide) Part Fund) Lighting) Town) Camo Central Hudson 3,190.87 90.25 Central Hudson 70.68 Grinnell Library 550,619.25 New Hackensack Fire 1,099,100.00 NY COMCO 64.00 1,496.00 Lawrence Paggi Platt's Locksmith 345.00 Platt's Locksmith 545.00 Scott Volkman 4,567.50 Royal Carting 9,813.65 Southern Dut News 122.06 Bottoni Fuel 279.70 Al Roberts 3,080.00 Al Roberts 333.00 Al Roberts 140.00 Al Roberts Al Roberts 385.00 Al Roberts 2,432.50 Al Roberts Al Roberts Al Roberts NYS GFOA Fredrick 600.00 Coffee Sytems 62.05 Sun Up Enterprises Sun Up Enterprises Arkel Motors Consumers Trans 1,853.42 Williams Lumber 369.28 DC Super Mayors 30.00 Justice Court Fund 32,817.20 Staples 115.80 Westchester Tractor 4,000.00 Westchester Tractor 460.73 Mirabito Fuel 792.91 Wells Fargo 323.00 Vantage Equip 75.54 Vantage Equip 107.91 H R Valley Tours 4,800.00 Delta Dental 292.75 1,642.90 JK Power Equip 95.20 Standard & Poor's 119.00 Hyzer Tools 309.30 Optimum Cablevision 175.60 Optimum Cablevision 34.95 Aflac 131.90 Totals $1,706,061.28 $10,040.18 $9,560.29 $131.90 $90.25 Vendor LD LH T92 WU SU (Wapp (Chelsea (Hughsonville (Planning (Wapp United Lighting Lighting / Zoning United Sewer) District) District) Escrows) Water) Camo 5,001.41 Central Hudson 984.19 2,781.35 Central Hudson Grinnell Library New Hackensack Fire NY COMCO Lawrence Paggi 705.00 Platt's Locksmith Platt's Locksmith Scott Volkman Royal Carting Southern Dut News 201.99 18.93 144.51 Bottoni Fuel Al Roberts Al Roberts Al Roberts Al Roberts 35.00 Al Roberts Al Roberts Al Roberts 70.00 Al Roberts 192.50 Al Roberts 2,957.50 NYS GFOA Fredrick Coffee Sytems Sun Up Enterprises 2,294.96 Sun Up Enterprises 3,790.64 Arkel Motors 428.94 Consumers Trans Williams Lumber DC Super Mayors Justice Court Fund Staples Westchester Tractor Westchester Tractor Mirabito Fuel Wells Fargo Vantage Equip Vantage Equip H R Valley Tours Delta Dental JK Power Equip Standard & Poor's Hyzer Tools Optimum Cablevision Optimum Cablevision Aflac Totals $1,413.13 $2,781.35 $3,864.49 $214.51 $11,333.44 $1,745,490.82 Vendor Town Board Camo 5,001.41 Central Hudson 7,046.66 Central Hudson 70.68 Grinnell Library 550,619.25 New Hackensack Fire 1,099,100.00 NY COMCO 1,560.00 Lawrence Paggi 705.00 Platt's Locksmith 345.00 Platt's Locksmith 545.00 Scott Volkman 4,567.50 Royal Carting 9,813.65 Southern Dut News 487.49 Bottoni Fuel 279.70 Al Roberts 3,080.00 Al Roberts 333.00 Al Roberts 140.00 Al Roberts 35.00 Al Roberts 385.00 Al Roberts 2,432.50 Al Roberts 70.00 Al Roberts 192.50 Al Roberts 2,957.50 NYS GFOA 600.00 Fredrick Coffee Sytems 62.05 Sun Up Enterprises 2,294.96 Sun Up Enterprises 3,790.64 Arkel Motors 428.94 Consumers Trans 1,853.42 Williams Lumber 369.28 DC Super Mayors 30.00 Justice Court Fund 32,817.20 Staples 115.80 Westchester Tractor 4,000.00 Westchester 460.73 Tractor Mirabito Fuel 792.91 Wells Fargo 323.00 Vantage Equip 75.54 Vantage Equip 107.91 H R Valley Tours 4,800.00 Delta Dental 1,935.65 JK Power Equip 95.20 Standard & Poor's 119.00 Hyzer Tools 309.30 Optimum 175.60 Cablevision Optimum 34.95 Cablevision Aflac 131.90 Totals $1,745,490.82 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 April 11, 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: Michael Kuzmicz, Councilman AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz Dated: Wappingers Falls, New York 4/25/2016 The Resolution is hereby duly declared Adopted. JOSEPH P. PAOLONI, TOWN CLERK