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2016-159 2016-159 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - Q 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-2016-159 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Amended Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Voter Q ❑ ❑ ❑ ❑ Tabled William Ciccarelli Mover Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑ Michael Kuzmicz Seconder, Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Ciccarelli and seconded by Councilman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-Q Vendor A B DB T92 (General (General (Highway (Planning Town wide) Part Town) Fund) /Zoning Escrows) Chase Visa 194.95 Home Depot 208.86 Central Hudson 3,152.43 Central Hudson 80.44 Fed Ex 78.85 Marshall &Sterling 5,937.90 Marshall &Sterling 8,000.00 Marshall &Sterling 2,871.00 Marshall &Sterling 359.70 Marshall &Sterling 68.75 Marshall &Sterling 3,402.85 Marshall &Sterling 27 191.71 Marshall &Sterling 3,616.25 N&S Supply 51.06 N&S Supply 21.16 NYCOMCO 64.00 1,648.00 NYCOMCO 98.00 Lawrence Paggi 497.50 Poughkeepsie Journal 52.05 Poughkeepsie Journal 82.40 Southern Dutchess News 61.86 Home Depot 20.85 Signal Graphics 288.36 Signal Graphics 47.27 Signal Graphics 55.34 Lori Jiava Mileage 112.86 Thomson West Law 200.00 Bottini Fuel 191.41 Nys Unemployment Ins 10.99 Carquest 43.86 Carquest 107.71 Carquest 70.60 Hyatt's Garage 312.50 Arkel Motors 285.47 NYTech Supply 182.31 Noco Dist 1,504.19 Celia Sigalow 140.00 Superior Signs 1,485.00 ABC Awards 120.70 Hillman Signs 190.00 DC Supervisors & 30.00 Mayor Advanced Auto Parts 17.31 Advanced Auto Parts 212.12 Bea Ogunti Reimburse 33.38 Staples 26.19 Staples 12.04 Staples 11.48 Staples 107.69 Cintas First Aid & 111.75 Safety Bus Automation Sery 475.00 Atlas Star 113.60 David Varco Reimburse 400.00 Wells Fargo 336.76 Aflac Don Kortright 190.00 Morris Assoc Stormwater 1,150.00 Stormwater 325.00 Stormwater 50.00 Stormwater 675.00 Auto Zone 57.29 339.04 Auto Zone 25.89 88.88 Auto Zone 73.54 RAL Supply 193.55 Fredrick Awino 90.02 Mileage Hannaford 10.77 Delta Dental 1,702.53 233.12 Embroid Me 125.67 Dutchess ProPrint 31.20 Dutchess ProPrint 2.40 Dutchess ProPrint 19.79 Jesco 22.70 Jesco 130.50 Package Pavement 1,009.80 Petty Cash Jessica F 231.34 Roberts IT Consulting 1,190.00 JK Power Equip 959.92 JK Power Equip 17.00 JK Power Equip 54.95 John Weber 150.00 Williams Lumber 239.40 Standard & Poor's 1,838.43 1,261.21 3,392.12 Regina Dauzat Milage 20.52 Total $61,074.04 $6,289.46 $11,162.04 $2,372.50 Vendor HWF HMR T16 LC LD (Filtration (Water (Aflac) (Cameli (Chelsea of Atlas Meter Lighting) Lighting & Hilltop) Replace) District) Chase Visa Home Depot Central Hudson 89.73 975.57 Central Hudson Fed Ex Marshall &Sterling Marshall &Sterling Marshall &Sterling Marshall &Sterling Marshall &Sterling Marshall &Sterling Marshall &Sterling Marshall &Sterling N&S Supply N&S Supply NYCOMCO NYCOMCO Lawrence Paggi Poughkeepsie Journal Poughkeepsie Journal Southern Dutchess News Home Depot Signal Graphics Signal Graphics Signal Graphics Lori Jiava Mileage Thomson West Law Bottini Fuel Nys Unemployment Ins Carquest Carquest Carquest Hyatt's Garage Arkel Motors NYTech Supply Noco Dist Celia Sigalow Superior Signs ABC Awards Hillman Signs DC Supervisors & Mayor Advanced Auto Parts Advanced Auto Parts Bea Ogunti Reimburse Staples Staples Staples Staples Cintas First Aid & Safety Bus Automation Sery Atlas Star David Varco Reimburse Wells Fargo Aflac 131.90 Don Kortright Morris Assoc 1,271.60 3,878.40 Stormwater Stormwater Stormwater Stormwater Auto Zone Auto Zone Auto Zone RAL Supply Fredrick Awino Mileage Hannaford Delta Dental Embroid Me Dutchess ProPrint Dutchess ProPrint Dutchess ProPrint Jesco Jesco Package Pavement Petty Cash Jessica F Roberts IT Consulting JK Power Equip JK Power Equip JK Power Equip John Weber Williams Lumber Standard & Poor's Regina Dauzat Milage Total $1,271.60 $3,878.40 $131.90 $89.73 $975.57 Vendor LH WU Town Board Hold (Hughsonville (Wapp Lighting United District) Water) Chase Visa 194.95 Home Depot 208.86 Central Hudson 2,752.71 6,970.44 Central Hudson 80.44 Fed Ex 78.85 Marshall &Sterling 5,937.90 Marshall &Sterling 8,000.00 Marshall &Sterling 2,871.00 Marshall &Sterling 359.70 Marshall &Sterling 68.75 Marshall &Sterling 3,402.85 Marshall &Sterling 27,191.71 Marshall &Sterling 3,616.25 N&S Supply 51.06 N&S Supply 21.16 NYCOMCO 1,712.00 NYCOMCO 98.00 Lawrence Paggi 497.50 Poughkeepsie Journal 52.05 Poughkeepsie Journal 82.40 Southern Dutchess 61.86 News Home Depot 20.85 Signal Graphics 288.36 Signal Graphics 47.27 Signal Graphics 55.34 Lori Jiava Mileage 112.86 Thomson West Law 200.00 Bottini Fuel 191.41 Nys Unemployment Ins 10.99 Carquest 43.86 Carquest 107.71 Carquest 70.60 Hyatt's Garage 312.50 Arkel Motors 285.47 NYTech Supply 182.31 Noco Dist 1,504.19 Celia Sigalow 140.00 Superior Signs 1,485.00 ABC Awards 120.70 Hillman Signs 190.00 DC Supervisors & 30.00 Mayor Advanced Auto Parts 17.31 Advanced Auto Parts 212.12 Bea Ogunti Reimburse 33.38 Staples 26.19 Staples 12.04 Staples 11.48 Staples 107.69 Cintas First Aid & 111.75 Safety Bus Automation Sery 475.00 Atlas Star 113.60 David Varco 400.00 Reimburse Wells Fargo 336.76 Aflac 131.90 Don Kortright 190.00 Morris Assoc 5,444.00 294.00 Stormwater 1,150.00 Stormwater 325.00 Stormwater 50.00 Stormwater 675.00 Auto Zone 396.33 Auto Zone 114.77 Auto Zone 73.54 RAL Supply 193.55 Fredrick Awino 90.02 Mileage Hannaford 10.77 Delta Dental 1,935.65 Embroid Me 125.67 Dutchess ProPrint 31.20 Dutchess ProPrint 2.40 Dutchess ProPrint 19.79 Jesco 22.70 Jesco 130.50 Package Pavement 1,009.80 Petty Cash Jessica F 231.34 Roberts IT Consulting 1,190.00 JK Power Equip 959.92 JK Power Equip 17.00 JK Power Equip 54.95 John Weber 150.00 Williams Lumber 239.40 Standard & Poor's 15,475.00 8,983.24 Regina Dauzat Milage 20.52 Total $2,752.71 $9,277.24 $98,600.19 $675.00 $99,275.19 $99,275.19 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 25, 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. JOS P P. PAOLONI TOWN CLERK i