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2016-234 2016-234 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - NN 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-2016-234 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Amended Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Voter Q ❑ ❑ ❑ ❑ Tabled William Ciccarelli Mover Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Seconder Q ❑ ❑ ❑ Michael Kuzmicz Voter Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Ciccarelli and seconded by Councilman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-NN Vendor A B DB T92 HBM (General (General (Highway (Planning (Roads Town Part Fund) /Zoning resurfcaing) wide) Town) Escrows) Camo 25.00 Camo 25.00 Camo 42.00 Central Hudson 38.22 Central Hudson 286.05 Federal Express 51.01 Home Depot 8.84 Home Depot 15.43 DC Sheriff July 13,769.10 Vanacore/Sedore 2,540.00 James Baisley 975.00 MVP H/I Gold Prem 3,147.90 MVP H/I Premium 30,091.26 3,948.44 25,851.86 Pine Bush Equip 130.57 Vehicle Tracking 936.00 Sol Vehicle Tracking 3,053.00 Sol Graham Foster 137.40 Expanded Supply 1,242.00 Ruge's Parts 155.15 Center Adam's Power 141.88 Equip Sheafe Rd Elem 1,080.00 Village of Wapp 181.23 Falls Celia Sigalow 140.00 Transla Dutchess Metal 40.00 Hillman Signs 447.50 Justice Court Fund 23,912.75 Tilcon 355.39 Tilcon 1,404.06 Staples 49.16 Staples 11.79 Staples 112.54 Fishkill Plains 21.00 Garage Donna Lenhart 200.36 Reimb EM Star Ambulance Wells Fargo 272.43 272.42 Mackey Butts Wise 1,260.00 Mackey Butts Wise 17.50 Mackey Butts Wise 332.50 Mackey Butts Wise 1,470.00 Mackey Butts Wise 402.50 Durants Party 1,107.65 Rental Chase Visa 7.56 Chase Visa 446.62 John Fenton 22.68 Allstate Big Top Porta 110.00 Johns Phil Dobrovich 21.78 Reimb Cornerstone 818.43 39.03 phones Morris Assoc Morris Assoc 71.50 Morris Assoc 3,823.14 1,617.51 3,693.95 3,064.80 Morris Assoc 5,747.04 464.00 881.50 Morris Assoc Amazon 16.21 Amazon 167.96 Auto Zone 407.53 Auto Zone 94.11 Auto Zone 33.28 Sweeper Parts 785.24 Jesco 216.20 Jesco 470.79 JK Power Equip 35.00 Herring Sanitation 275.00 Total $76,770.31 $21,269.16 $39,733.48 $4,017.80 $1,242.00 Vendor A HMR HWN T14 AM WU (Gener (Water (Wapp (Allstate (Ambulac (Wapp al Meter Water ) e Fund) United Town Replacemen Main) Water) wide) t) Camo Camo Camo Central Hudson Central Hudson Federal Express Home Depot Home Depot DC Sheriff July Vanacore/Sedore James Baisley MVP H/I Gold Prem MVP H/I Premium Pine Bush Equip Vehicle Tracking Sol Vehicle Tracking Sol Graham Foster Expanded Supply Ruge's Parts Center Adam's Power Equip Sheafe Rd Elem Village of Wapp Falls Celia Sigalow Transla Dutchess Metal Hillman Signs Justice Court Fund Tilcon Tilcon Staples Staples Staples Fishkill Plains Garage Donna Lenhart Reimb EM Star Ambulance 32,916.00 Wells Fargo Mackey Butts Wise Mackey Butts Wise Mackey Butts Wise Mackey Butts Wise Mackey Butts Wise Durants Party Rental Chase Visa Chase Visa John Fenton Allstate 1,112.04 Big Top Porta Johns Phil Dobrovich Reimb Cornerstone phones Morris Assoc 1,786.20 1,852.20 Morris Assoc Morris Assoc 1,829.96 Morris Assoc Morris Assoc 1,725.90 Amazon Amazon Auto Zone Auto Zone Auto Zone Sweeper Parts Jesco Jesco JK Power Equip Herring Sanitation Total $1,786.20 $1,725.9 $1,112.0 $32,916.0 $3,682.1 0 4 0 6 Vendor SW SU Hold Town Board (Wildwood (Wapp Sewer) United Sewer) Camo 25.00 Camo 25.00 Camo 42.00 Central Hudson 38.22 Central Hudson 286.05 Federal Express 51.01 Home Depot 8.84 Home Depot 15.43 DC Sheriff July 13,769.10 Vanacore/Sedore 2,540.00 James Baisley 975.00 MVP H/I Gold Prem 3,147.90 MVP H/I Premium 59,891.56 Pine Bush Equip 130.57 Vehicle Tracking 936.00 Sol Vehicle Tracking 3,053.00 Sol Graham Foster 137.40 Expanded Supply 1,242.00 Ruge's Parts 155.15 Center Adam's Power 141.88 Equip Sheafe Rd Elem 1,080.00 Village of Wapp 181.23 Falls Celia Sigalow 140.00 Transla Dutchess Metal 40.00 Hillman Signs 447.50 Justice Court Fund 23,912.75 Tilcon 355.39 Tilcon 1,404.06 Staples 49.16 Staples 11.79 Staples 112.54 Fishkill Plains 21.00 Garage Donna Lenhart 200.36 Reimb EM Star 32,916.00 Ambulance Wells Fargo 544.85 Mackey Butts Wise 1,260.00 Mackey Butts Wise 17.50 Mackey Butts Wise 332.50 Mackey Butts Wise 1,470.00 Mackey Butts Wise 402.50 Durants Party 1,107.65 Rental Chase Visa 7.56 Chase Visa 446.62 John Fenton 22.68 Allstate 1,112.04 Big Top Porta 110.00 Johns Phil Dobrovich 21.78 Reimb Cornerstone 857.46 phones Morris Assoc 3,638.40 Morris Assoc 71.50 Morris Assoc 58.00 2,377.44 16,464.80 Morris Assoc 5,966.89 13,059.43 Morris Assoc 1,725.90 Amazon 16.21 Amazon 167.96 Auto Zone 407.53 Auto Zone 94.11 Auto Zone 33.28 Sweeper Parts 785.24 Jesco 216.20 Jesco 470.79 JK Power Equip 35.00 Herring Sanitation 275.00 Total $58.00 $8,344.33 $155.15 $192,502.23 $192,657.38 $192,657.38 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