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2016-169 2016-169 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - S 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 May 9, 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-2016-169 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Amended Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Voter Q ❑ ❑ ❑ ❑ Tabled William Ciccarelli Mover Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑ Michael Kuzmicz Seconder, Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Ciccarelli and seconded by Councilman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-S Vendor A B DB HMR (General (General (Highway (Water Town wide) Part Fund) Meter Town) Replace) Central Hudson 86.66 Central Hudson 35.09 Central Hudson 448.70 Central Hudson 318.88 Marshall &Sterling 5,377.90 Marshall &Sterling 2,871.00 Marshall &Sterling 3,616.25 Marshall &Sterling 24,287.72 Marshall &Sterling 68.75 Marshall &Sterling 359.70 Marshall &Sterling 3,402.85 Home Depot 103.88 Home Depot 9.50 178.97 Home Depot 11.92 Home Depot 183.87 MVP Gold H/I Prem 3,147.90 MVP H/I Premium 28,054.68 3,948.44 25,976.54 Pine Bush Equip 148.31 Carquest 59.17 28.21 Coffee Systems 66.23 Arkel Motors 2,170.35 Dept of Water 235.19 Supply Celia Sigalow 140.00 Hyzer Tools 1,986.95 Village of Fishkill Mid Hud Hospital 425.00 425.00 650.00 EAP Advanced Auto 109.99 Parts Advanced Auto 30.54 Parts Staples 43.49 Staples 3.52 Dell 29.99 Schneider Telvent 681.00 Wells Fargo 272.43 272.42 Chase (Visa Card) 8.69 Karol Kelly 62.75 Reimburse Ready Refresh 175.09 Water Amazon 279.88 Amazon 20.75 Amazon 117.48 Amazon 35.05 Amazon 219.82 Amazon 49.98 Amazon 21.96 Amazon 8.98 Amazon 99.85 Amazon 85.83 Auto Zone 6.82 Hannaford 12.80 Grassland Equip 937.90 Jesco 12.03 JK Power Equip 26.00 AMI Sery 510.00 East National Water 14,212.57 Totals $75,593.63 $4,674.07 $32,690.95 $14,212.57 Vendor WF Town Board (Fleetwood Water) Central Hudson 86.66 Central Hudson 35.09 Central Hudson 448.70 Central Hudson 318.88 Marshall &Sterling 5,377.90 Marshall &Sterling 2,871.00 Marshall &Sterling 3,616.25 Marshall &Sterling 24,287.72 Marshall &Sterling 68.75 Marshall &Sterling 359.70 Marshall &Sterling 3,402.85 Home Depot 103.88 Home Depot 188.47 Home Depot 11.92 Home Depot 183.87 MVP Gold H/I Prem 3,147.90 MVP H/I Premium 57,979.66 Pine Bush Equip 148.31 Carquest 87.38 Coffee Systems 66.23 Arkel Motors 2,170.35 Dept of Water 235.19 Supply Celia Sigalow 140.00 Hyzer Tools 1,986.95 Village of Fishkill 7,994.89 7,994.89 Mid Hud Hospital 1,500.00 EAP Advanced Auto 109.99 Parts Advanced Auto 30.54 Parts Staples 43.49 Staples 3.52 Dell 29.99 Schneider Telvent 681.00 Wells Fargo 544.85 Chase (Visa Card) 8.69 Karol Kelly 62.75 Reimburse Ready Refresh 175.09 Water Amazon 279.88 Amazon 20.75 Amazon 117.48 Amazon 35.05 Amazon 219.82 Amazon 49.98 Amazon 21.96 Amazon 8.98 Amazon 99.85 Amazon 85.83 Auto Zone 6.82 Hannaford 12.80 Grassland Equip 937.90 Jesco 12.03 X Power Equip 26.00 AMI Sery 510.00 East National Water 14,212.57 Totals $7,994.89 $135,166.11 $135,166.11 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 May 9, 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 5/9/2016 The Resolution is hereby duly declared Adopted. JOS P P. PAOLONI TOWN CLERK i