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2016-160 2016-160 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - R 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-2016-160 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Amended Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Voter Q ❑ ❑ ❑ ❑ Tabled William Ciccarelli Mover Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑ Michael Kuzmicz Seconder Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Ciccarelli and seconded by Councilman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-R Vendor A B DB AM T92 (General (General (Highway (Ambulance (Escrows Town Part Fund) ) ) wide) Town) MVP H/I Premium 8,146.24 Central Hudson 28.19 Scott Volkman 3,360.00 NYS Emp H/I 3,915.17 9,591.11 Premium 7,090.73 Royal Carting 16,111.64 Southern Dut News 50.92 Dut County Sheriff 12 297.53 Milton Alley 59.00 Al Roberts 962.50 997.50 Al Roberts 227.50 Al Roberts 1,172.50 Al Roberts 157.50 Al Roberts 122.50 Al Roberts 437.50 Al Roberts 3,167.50 Al Roberts 111.00 Al Roberts 35.00 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts 1,610.00 Al Roberts Al Roberts 5,862.50 1,015.00 6,510.00 16,652.23 United Auto 82.23 Hyzer Tools 629.13 Tire King 649.80 Advanced Auto Parts 42.75 159.00 Advanced Auto Parts 31.80 Shelter Point Disability 569.25 99.00 237.60 Staples 149.99 Staples 21.00 Staples 21.90 Westchester Tractor Atlas Star 9.89 39.57 Atlas Star 32.45 Atlas Star 221.38 Atlas Star 79.00 Sal Morello Reimburse 25.00 Optimum 34.95 Optimum 175.60 Wells Fargo 327.56 Wells Fargo 323.00 Polsinello Fuels Inc 560.72 Polsinello Fuels Inc 316.77 D & DDoors 478.54 TAM Enterprises Don Kortright Tire 140.00 Amazon 189.00 Amazon 16.99 PPG Architectural 749.25 Sargo Ind 110.02 Owen Machine 50.00 Herring Sanitation 990.00 East National Water Total $55,972.94 $28,990.1 $12,666.3 $6,510.00 $3,115.00 4 2 Vendor HMR (Water HWN WT (Tall SM SU Meter (NYCDEP) Trees (Sewer (United Replacement) Water) Mid Point) Sewer) MVP H/I Premium Central Hudson Scott Volkman NYS Emp H/I Premium Royal Carting Southern Dut News Dut County Sheriff Milton Alley Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts 2,187.50 Al Roberts 337.50 Al Roberts Al Roberts 332.20 Al Roberts Al Roberts 875.00 Al Roberts 875.00 United Auto Hyzer Tools Tire King Advanced Auto Parts Advanced Auto Parts Shelter Point Disability Staples Staples Staples Westchester Tractor Atlas Star Atlas Star Atlas Star Atlas Star Sal Morello Reimburse Optimum Optimum Wells Fargo Wells Fargo Polsinello Fuels Inc Polsinello Fuels Inc D & DDoors TAM Enterprises 102,077.50 Don Kortright Tire Amazon Amazon PPG Architectural Sargo Ind Owen Machine Herring Sanitation East National Water 77,354.32 Total $77,354.32 $104,602.50 $875.00 $875.00 $332.20 Vendor T 99 HBE Paid Town Board Hold (Escrows) (Highway Equipment) MVP H/I Premium 8,146.24 Central Hudson 28.19 Scott Volkman 3,360.00 NYS Emp H/I Premium 20,597.01 Royal Carting 16,111.64 Southern Dut News 50.92 Dut County Sheriff 12,297.53 Milton Alley 59.00 Al Roberts 1,960.00 Al Roberts 227.50 Al Roberts 1,172.50 Al Roberts 157.50 Al Roberts 122.50 Al Roberts 437.50 Al Roberts 3,167.50 Al Roberts 111.00 Al Roberts 35.00 Al Roberts 2,187.50 Al Roberts 337.50 Al Roberts 52.50 52.50 Al Roberts 332.20 Al Roberts 1,610.00 Al Roberts 875.00 Al Roberts 30,914.73 United Auto 82.23 Hyzer Tools 629.13 Tire King 649.80 Advanced Auto Parts 201.75 Advanced Auto Parts 31.80 Shelter Point Disability 905.85 Staples 149.99 Staples 21.00 Staples 21.90 Westchester Tractor 79,000.00 79,000.00 Atlas Star 49.46 Atlas Star 32.45 Atlas Star 221.38 Atlas Star 79.00 Sal Morello 25.00 Reimburse Optimum 34.95 Optimum 175.60 Wells Fargo 327.56 Wells Fargo 323.00 Polsinello Fuels Inc 560.72 Polsinello Fuels Inc 316.77 D & DDoors 478.54 TAM Enterprises 102,077.50 Don Kortright Tire 140.00 Amazon 189.00 Amazon 16.99 PPG Architectural 749.25 Sargo Ind 110.02 Owen Machine 50.00 Herring Sanitation 990.00 East National Water 77,354.32 Total $52.50 $79,000.00 $8,146.24 $360,082.18 $2,117.50 $370,345.92 $370,345.92 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. JOSSP P. PAOLONI, TOWN CLERK