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2016-172 2016-172 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - V 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-2016-172 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Amended Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Voter Q ❑ ❑ ❑ ❑ Tabled William Ciccarelli Mover Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑ Michael Kuzmicz Seconder, Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Ciccarelli and seconded by Councilman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-V Vendor A B DB T92 (General (General (Highway (Planning Town wide) Part Fund) /Zoning Town) Escrows) Camo Camo Camo 25.00 Camo 25.00 Camo 25.00 Central Hudson 2,964.46 Poughkeepsie Journal Southern Dut News 61.86 Home Depot 1.96 Home Depot 10.65 Home Depot 10.44 Home Depot 6.48 Home Depot 14.96 Home Depot 7.43 Signal Graphics 222.92 Sedore 2,540.00 James Baisley 825.00 Thomson West Law 165.00 United Auto Supply 43.85 Thalle Ind 1,518.01 Tech Air 355.65 Hillman Signs 769.50 Advance Auto Parts 7.58 Angels Power Equip 70.15 Staples 109.93 Staples 32.54 Westchester Tractor 651.98 Westchester Tractor 102.23 Fishkill Plains Garage 235.40 Gemplers 389.00 Gemplers 307.20 R. Costa Electric 3,500.00 Amazon 104.48 Auto Zone 114.83 Auto Zone 25.35 Auto Zone 495.47 John DiMartino 7.50 Jesco 146.55 Iseman 367.50 Iseman 2,756.00 Iseman 787.50 Iseman 542.50 $7,962.29 $3,130.80 $8,886.27 $367.50 Vendor LC LD LH WF WH (Cameli (Chelsea (Hughsonville (Fleetwood (Watchill Lighting) Lighting Lighting Water) Water) District) District) Camo 2,362.50 1,708.33 Camo Camo Camo Camo Central Hudson 87.37 2,637.64 930.41 Poughkeepsie Journal Southern Dut News Home Depot Home Depot Home Depot Home Depot Home Depot Home Depot Signal Graphics Sedore James Baisley Thomson West Law United Auto Supply Thalle Ind Tech Air Hillman Signs Advance Auto Parts Angels Power Equip Staples Staples Westchester Tractor Westchester Tractor Fishkill Plains Garage Gemplers Gemplers R. Costa Electric Amazon Auto Zone Auto Zone Auto Zone John DiMartino Jesco Iseman Iseman Iseman Iseman $87.37 $930.41 $2,637.64 $2,362.50 $1,708.33 Vendor WT WU SF SM SU (Tall (Wapp (Fleetwood (Midpoint (Wapp Trees United Sewer) Sewer) United Water) Water) Sewer) Camo 3,179.17 86,166.67 Camo 8,391.67 10,000.00 58,166.67 Camo Camo Camo Central Hudson Poughkeepsie Journal 279.50 Southern Dut News 286.52 Home Depot Home Depot Home Depot Home Depot Home Depot Home Depot Signal Graphics Sedore James Baisley Thomson West Law United Auto Supply Thalle Ind Tech Air Hillman Signs Advance Auto Parts Angels Power Equip Staples Staples Westchester Tractor Westchester Tractor Fishkill Plains Garage Gemplers Gemplers R. Costa Electric Amazon Auto Zone Auto Zone Auto Zone John DiMartino Jesco Iseman Iseman Iseman Iseman $3,179.17 $86,166.67 $8,391.67 $10,566.02 $58,166.67 $208,043.31 Vendor SW Paid Town Board Hold (Watchill Sewer) Camo 93,416.67 Camo 13,500.00 90,058.34 Camo 25.00 Camo 25.00 Camo 25.00 Central Hudson 6,619.88 Poughkeepsie 279.50 Journal Southern Dut News 348.38 Home Depot 1.96 Home Depot 10.65 Home Depot 10.44 Home Depot 6.48 Home Depot 14.96 Home Depot 7.43 Signal Graphics 222.92 Sedore 2,540.00 James Baisley 825.00 Thomson West Law 165.00 United Auto Supply 43.85 Thalle Ind 1,518.01 Tech Air 355.65 Hillman Signs 769.50 Advance Auto Parts 7.58 Angels Power Equip 70.15 Staples 109.93 Staples 32.54 Westchester Tractor 651.98 Westchester Tractor 102.23 Fishkill Plains Garage 235.40 Gemplers 389.00 Gemplers 307.20 R. Costa Electric 3,500.00 Amazon 104.48 Auto Zone 114.83 Auto Zone 25.35 Auto Zone 495.47 John DiMartino 7.50 Jesco 146.55 Iseman 367.50 Iseman 2,756.00 Iseman 787.50 Iseman 542.50 $13,500.00 $0.00 1 $208,043.311 $0.00 $208,043.31 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