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2016-230 2016-230 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - PP 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 September 12, 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-2016-230 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Amended Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Voter Q ❑ ❑ ❑ ❑ Tabled William Ciccarelli Mover Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Seconder Q ❑ ❑ ❑ Michael Kuzmicz Voter Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Ciccarelli and seconded by Councilman Fenton. 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-PP Vendor A B DB T92 AM (General (General (Highway (Plannin (Ambulance Town Part Fund) g /Zoning ) wide) Town) Escrows) Camo Camo Central Hudson 3,016.83 Central Hudson 56.74 Scott Volkman 7,000.00 NYSAA Assessor 175.00 Home Depot 8.49 Home Depot 49.92 Home Depot 24.98 Zep Sales 1,306.85 Vanacore Sedore 1,250.00 James Baisley Tree Ser 1,600.00 Bottoni Fuel 4,879.55 Bottoni Fuel 809.55 Corbin Excavating Westlaw 200.00 Al Roberts 3,970.00 35.00 16,572.50 367.50 Al Roberts 157.50 1,015.00 Al Roberts 577.50 Al Roberts 262.50 Al Roberts 2,085.62 Al Roberts 3,885.00 Al Roberts 604.66 Al Roberts Al Roberts Al Roberts Al Roberts Expanded Supply Prod Expanded Supply Prod 865.00 Expanded Supply Prod Expanded Supply Prod Frederick Clark 4,007.00 Frederick Clark 763.00 Frederick Clark 997.50 Frederick Clark 325.00 Celia Sigalow Translator 140.00 Superior Signs 2,900.00 DC Supervisor Meeting 30.00 Tilcon 649.80 Software Consultants 2,900.00 Staples 47.70 Staples 197.32 Staples 143.96 Staples 22.28 Reserve Acc't Postage 7,000.00 Wells Fargo 323.00 Mackey Butts &Wise 1,277.50 Mackey Butts &Wise 17.50 Mackey Butts &Wise 17.50 Mackey Butts &Wise 367.50 Mackey Butts &Wise 6,230.00 Chase Visa 32.06 Stormwater 25.00 Stormwater Stormwater 775.00 Avello Bros Delta Dental 379.64 1,556.30 Inter City Tire 40.00 Roberts IT Consulting 1,657.50 C & N Amusements 2,375.00 American Rock Salt 3,600.00 Beam Mack Sales & Ser Total $51,916.06 $17,165.4 $11,708.7 $8,747.50 $35.00 9 0 Vendor A LC LD LH HBE T96 (Gener (Cameli (Chelse (Hughsonvi (Highway (Road al Lightin a Ile Lighting Equipmen Inspectio Town g) Lightin District) t) n) wide) g District Camo Camo Central Hudson 91.02 968.11 2,743.46 Central Hudson Scott Volkman NYSAA Assessor Home Depot Home Depot Home Depot Zep Sales Vanacore Sedore James Baisley Tree Ser Bottoni Fuel Bottoni Fuel Corbin Excavating Westlaw Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Expanded Supply Prod Expanded Supply Prod Expanded Supply Prod Expanded Supply Prod Frederick Clark Frederick Clark Frederick Clark Frederick Clark Celia Sigalow Translator Superior Signs DC Supervisor Meeting Tilcon Software Consultants Staples Staples Staples Staples Reserve Acc't Postage Wells Fargo Mackey Butts & Wise Mackey Butts & Wise Mackey Butts & Wise Mackey Butts & Wise Mackey Butts & Wise Chase Visa Stormwater Stormwater 1,825.00 Stormwater Avello Bros Delta Dental Inter City Tire Roberts IT Consulting C & N Amusements American Rock Salt Beam Mack Sales & Ser 168,499.1 5 Total $91.02 $968.11 $2,743.46 $168,499. $1,825.00 15 Vendor HBM HWN T 99 WF WH (Roads (Wapp (other (Fleetwood) (Watchill Resurfacing) Water Escrows) Water) Main) Camo Camo 2,362.50 1,708.33 Central Hudson Central Hudson Scott Volkman NYSAA Assessor Home Depot Home Depot Home Depot Zep Sales Vanacore Sedore James Baisley Tree Ser Bottoni Fuel Bottoni Fuel Corbin Excavating 594.00 Westlaw Al Roberts 122.50 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts 17.50 Al Roberts 192.50 Al Roberts 490.00 Expanded Supply 133.00 Prod Expanded Supply Prod Expanded Supply 665.00 Prod Expanded Supply 1,596.00 Prod Frederick Clark Frederick Clark Frederick Clark Frederick Clark Celia Sigalow Translator Superior Signs DC Supervisor Meeting Tilcon Software Consultants Staples Staples Staples Staples Reserve Acc't Postage Wells Fargo Mackey Butts &Wise Mackey Butts &Wise Mackey Butts &Wise Mackey Butts &Wise Mackey Butts &Wise Chase Visa Stormwater Stormwater Stormwater Avello Bros 20,046.88 Delta Dental Inter City Tire Roberts IT Consulting C & N Amusements American Rock Salt Beam Mack Sales & Ser Total $23,034.88 $682.50 $140.00 $2,362.50 $1,708.33 Vendor WT (Tall WU SF SM SU (Wapp Trees (Wapp (Fleetwood (Midpoint United Water) United Sewer) Sewer) Sewer) Water) Camo 8,391.67 10,000.00 58,166.67 Camo 3,179.17 86,166.67 Central Hudson Central Hudson Scott Volkman NYSAA Assessor Home Depot Home Depot Home Depot Zep Sales Vanacore Sedore James Baisley Tree Ser Bottoni Fuel Bottoni Fuel Corbin Excavating Westlaw Al Roberts 52.50 2,240.00 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts 367.50 Al Roberts Al Roberts Al Roberts Expanded Supply Prod Expanded Supply Prod Expanded Supply Prod Expanded Supply Prod Frederick Clark Frederick Clark Frederick Clark Frederick Clark Celia Sigalow Translator Superior Signs DC Supervisor Meeting Tilcon Software Consultants Staples Staples Staples Staples Reserve Acc't Postage Wells Fargo Mackey Butts &Wise Mackey Butts &Wise Mackey Butts &Wise Mackey Butts &Wise Mackey Butts &Wise Chase Visa Stormwater Stormwater Stormwater Avello Bros Delta Dental Inter City Tire Roberts IT Consulting C & N Amusements American Rock Salt Beam Mack Sales & Ser Total $3,231.67 $86,166.67 $8,391.67 $12,240.00 $58,534.17 Vendor WT SW Paid Town Board Hold (Tall (Watchill Trees Sewer) Water) Camo 13,500.00 90,058.34 Camo 93,416.67 Central Hudson 6,819.42 Central Hudson 56.74 Scott Volkman 7,000.00 NYSAA Assessor 175.00 Home Depot 8.49 Home Depot 49.92 Home Depot 24.98 Zep Sales 1,306.85 Vanacore Sedore 1,250.00 James Baisley Tree 1,600.00 Ser Bottoni Fuel 4,879.55 Bottoni Fuel 809.55 Corbin Excavating 594.00 Westlaw 200.00 Al Roberts 23,360.00 Al Roberts 1,172.50 Al Roberts 577.50 Al Roberts 262.50 Al Roberts 2,085.62 Al Roberts 3,885.00 Al Roberts 604.66 Al Roberts 367.50 Al Roberts 17.50 Al Roberts 192.50 Al Roberts 490.00 Expanded Supply 133.00 Prod Expanded Supply 865.00 Prod Expanded Supply 665.00 Prod Expanded Supply 1,596.00 Prod Frederick Clark 4,007.00 Frederick Clark 763.00 Frederick Clark 997.50 Frederick Clark 325.00 Celia Sigalow 140.00 Translator Superior Signs 2,900.00 DC Supervisor 30.00 Meeting Tilcon 649.80 Software Consultants 2,900.00 Staples 47.70 Staples 197.32 Staples 143.96 Staples 22.28 Reserve Acc't 7,000.00 Postage Wells Fargo 323.00 Mackey Butts &Wise 1,277.50 Mackey Butts &Wise 17.50 Mackey Butts &Wise 17.50 Mackey Butts &Wise 367.50 Mackey Butts &Wise 6,230.00 Chase Visa 32.06 Stormwater 25.00 Stormwater 1,825.00 Stormwater 775.00 Avello Bros 20,046.88 Delta Dental 1,935.94 Inter City Tire 40.00 Roberts IT Consulting 1,657.50 C & N Amusements 2,375.00 American Rock Salt 3,600.00 Beam Mack Sales & 168,499.15 Ser Total $13,500.00 $0.00 $302,267.23 1 $171,424.65 $473,691.88 $473,691.88 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 September 12, 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: John J. Fenton, Councilman AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz Dated: Wappingers Falls, New York 9/12/2016 The Resolution is hereby duly declared Adopted. JOSS P P. PAOLONI, TOWN CLERK