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2016-223 2016-223 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board- 206-II 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 August 8, 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-2016-223 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Amended Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Voter Q ❑ ❑ ❑ ❑ Tabled William Ciccarelli Mover Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑ Michael Kuzmicz Seconder, Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Ciccarelli and seconded by Councilman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. Claim Packet: 2016-II Vendor A B DB T92 T84 (General (General (Highway (Planning (Palmateer Town Part Fund) /Zoning Memorial) wide) Town) Escrows) Central Hudson 1,710.57 Central Hudson 528.93 Central Hudson 37.29 Central Hudson 37.29 Central Hudson 13.50 Scott Volkman Esq 6,720.00 Home Depot 11.82 Home Depot 85.60 Home Depot 227.93 Home Depot 138.94 Signal Graphics 47.28 DC Sheriff Dept 7,382.09 MVP Gold H/I Retirees 3,147.90 MVP H/I Premium 24,605.00 3,948.44 25,851.86 Lehigh Lawn & 5,343.67 Landscap Al Roberts 4,847.50 Al Roberts 13,125.00 4,550.00 735.00 Al Roberts 157.50 927.50 Al Roberts 2,012.50 Al Roberts 105.00 Al Roberts 175.00 Al Roberts 1,855.00 Al Roberts Al Roberts 2,590.00 Al Roberts Al Roberts Al Roberts 1,347.50 Al Roberts 434.75 Al Roberts Optima Environmental 824.42 DC Soil &Water 250.00 Conser Graham Foster H/I 137.40 Reim Expanded Supply 704.76 Coffee Systems 94.37 Frederick P. Clark 4,773.50 Frederick P. Clark 1,890.00 Frederick P. Clark 105.00 Frederick P. Clark 2,130.50 Ruge's Parts Center 17.78 Ruge's Parts Center 23.63 Ruge's Parts Center 84.24 Ruge's Parts Center 126.62 Hud River Truck Equip 213.65 Tech Air 733.45 Tech Air 273.33 Village of Fishkill Hillman Signs 53.00 Advance Auto Parts 2.16 31.39 Tilcon 1,211.72 Staples 55.93 Staples 24.89 Staples 55.62 Atlas Star 101.92 The Cutting Edge 525.00 Girish Dharamshi Reimb Optimum 175.60 Wells Fargo 272.43 272.42 Vantage Equip 561.75 Nancy Matter Reimb 30.00 Durants Party Rentals 435.00 H.V. Wipers 175.00 Chase Visa 60.82 Wallace &Wallace 1,540.00 Ryan Leone Reimburse 90.29 Ready Refresh Spring 138.16 W Allstate Supplement Ins Big Top Portajohns 110.00 Hannaford 18.66 Ken Bernstein 1,837.50 Joe Johnson Equip 167.08 Jessica Fulton 419.72 Reimburse Mozy 1,098.70 Herring Sanitation 348.75 Patterson Surg Supply 171.20 Total $57,054.65 $25,793.85 $30,836.55 $15,514.00 $5,868.67 Vendor T33 T14 HWF HWN T 99 (Parkland (Allstate) (Filtration (Wapp (other Trust) of Atlas Water Escrows) & Hilltop) Main) Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Scott Volkman Esq Home Depot Home Depot Home Depot Home Depot Signal Graphics DC Sheriff Dept MVP Gold H/I Retirees MVP H/I Premium Lehigh Lawn & Landscap 3,208.38 Al Roberts Al Roberts 245.00 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts 52.50 Al Roberts Al Roberts Al Roberts 507.50 Optima Environmental DC Soil &Water Conser Graham Foster H/I Reim Expanded Supply Coffee Systems Frederick P. Clark Frederick P. Clark Frederick P. Clark Frederick P. Clark Ruge's Parts Center Ruge's Parts Center Ruge's Parts Center Ruge's Parts Center Hud River Truck Equip Tech Air Tech Air Village of Fishkill Hillman Signs Advance Auto Parts Tilcon Staples Staples Staples Atlas Star The Cutting Edge Girish Dharamshi Reimb Optimum Wells Fargo Vantage Equip Nancy Matter Reimb Durants Party Rentals H.V. Wipers Chase Visa Wallace &Wallace Ryan Leone Reimburse Ready Refresh Spring W Allstate Supplement Ins 1,112.04 Big Top Portajohns Hannaford Ken Bernstein Joe Johnson Equip Jessica Fulton Reimburse Mozy Herring Sanitation Patterson Surg Supply Total $3,208.38 $1,112.04 $52.50 $507.50 $245.00 Vendor WF WU SM SU (Fleetwood) (Wapp (Midpoint (Wapp United Sewer) United Water) Sewer) Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Scott Volkman Esq Home Depot Home Depot Home Depot Home Depot Signal Graphics DC Sheriff Dept MVP Gold H/I Retirees MVP H/I Premium Lehigh Lawn & Landscap Al Roberts Al Roberts 2,940.00 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts 245.00 Al Roberts Al Roberts 210.00 Al Roberts 315.00 Al Roberts Al Roberts Al Roberts Optima Environmental DC Soil &Water Conser Graham Foster H/I Reim Expanded Supply Coffee Systems Frederick P. Clark Frederick P. Clark Frederick P. Clark Frederick P. Clark Ruge's Parts Center Ruge's Parts Center Ruge's Parts Center Ruge's Parts Center Hud River Truck Equip Tech Air Tech Air Village of Fishkill 7,980.29 Hillman Signs Advance Auto Parts Tilcon Staples Staples Staples Atlas Star The Cutting Edge Girish Dharamshi 146.27 Reimb Optimum Wells Fargo Vantage Equip Nancy Matter Reimb Durants Party Rentals H.V. Wipers Chase Visa Wallace &Wallace Ryan Leone Reimburse Ready Refresh Spring W Allstate Supplement Ins Big Top Portajohns Hannaford Ken Bernstein Joe Johnson Equip Jessica Fulton Reimburse Mozy Herring Sanitation Patterson Surg Supply Total $7,980.29 $461.27 $2,940.00 $455.00 $152,029.70 Vendor Paid Town Board Hold Central Hudson 1,710.57 Central Hudson 528.93 Central Hudson 37.29 Central Hudson 37.29 Central Hudson 13.50 Scott Volkman Esq 6,720.00 Home Depot 11.82 Home Depot 85.60 Home Depot 227.93 Home Depot 138.94 Signal Graphics 47.28 DC Sheriff Dept 7,382.09 MVP Gold H/I Retirees 3,147.90 MVP H/I Premium 54,405.30 Lehigh Lawn & 8,552.05 Landscap Al Roberts 4,847.50 Al Roberts 21,595.00 Al Roberts 1,085.00 Al Roberts 2,012.50 Al Roberts 105.00 Al Roberts 175.00 Al Roberts 1,855.00 Al Roberts 245.00 Al Roberts 2,590.00 Al Roberts 210.00 Al Roberts 367.50 Al Roberts 1,347.50 Al Roberts 434.75 Al Roberts 507.50 Optima Environmental 824.42 DC Soil &Water 250.00 Conser Graham Foster H/I 137.40 Reim Expanded Supply 704.76 Coffee Systems 94.37 Frederick P. Clark 4,773.50 Frederick P. Clark 1,890.00 Frederick P. Clark 105.00 Frederick P. Clark 2,130.50 Ruge's Parts Center 17.78 Ruge's Parts Center 23.63 Ruge's Parts Center 84.24 Ruge's Parts Center 126.62 Hud River Truck Equip 213.65 Tech Air 733.45 Tech Air 273.33 Village of Fishkill 7,980.29 Hillman Signs 53.00 Advance Auto Parts 33.55 Tilcon 1,211.72 Staples 55.93 Staples 24.89 Staples 55.62 Atlas Star 101.92 The Cutting Edge 525.00 Girish Dharamshi 146.27 Reimb Optimum 175.60 Wells Fargo 544.85 Vantage Equip 561.75 Nancy Matter Reimb 30.00 Durants Party Rentals 435.00 H.V. Wipers 175.00 Chase Visa 60.82 Wallace &Wallace 1,540.00 Ryan Leone Reimburse 90.29 Ready Refresh Spring 138.16 W Allstate Supplement Ins 1,112.04 Big Top Portajohns 110.00 Hannaford 18.66 Ken Bernstein 1,837.50 Joe Johnson Equip 167.08 Jessica Fulton 419.72 Reimburse Mozy 1,098.70 Herring Sanitation 348.75 Patterson Surg Supply 171.20 Total $0.00 $143,756.70 $8,273.00 $152,029.70 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 8/8/2016 The Resolution is hereby duly declared Adopted. JOSb Pf t P. PAOLONI, TOWN CLERK