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2016-203 2016-203 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - CC 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 June 27, 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-2016-203 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Amended Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Voter Q ❑ ❑ ❑ ❑ Tabled William Ciccarelli Mover Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Seconder Q ❑ ❑ ❑ Michael Kuzmicz Voter Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Ciccarelli and seconded by Councilman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-CC Vendor A B DB AM T92 (General (General (Highway (Ambulanc (Planning/Zonin Town Part Fund) a Fund) g Escrows) wide) Town) Central Hudson 1,599.63 Scott Volkman 3,045.00 N & S Supply 8.05 NYS Emp H/I Premium (393.28) 3,915.17 9,134.20 Lawrence Paggi 343.75 Al Roberts 3,558.62 1,461.25 Al Roberts 157.50 Al Roberts 2,607.50 13,682.63 1,837.50 2,652.27 Al Roberts 1,190.00 Al Roberts 315.00 Al Roberts 3,430.00 Al Roberts 5,162.97 Al Roberts Al Roberts Al Roberts Graham Foster 137.40 Thalle Ind 155.06 Hyzer Tools SnapOn 104.25 Hillman Signs 147.00 PERMA 655.75 302.85 4,768.86 Staples 199.95 EM Star 32,916.00 Ambulance Optimum 34.95 Mackey Butts & Wise 630.00 Mackey Butts & 35.00 Wise Mackey Butts & Wise 322.50 Mackey Butts & Wise 1,417.50 Mackey Butts & Wise 455.00 Mackey Butts & Wise 1,426.25 C&C Hydraulics 209.08 CDW 22.00 R. Costa Electric 479.80 R. Costa Electric 135.00 R. Costa Electric 805.92 Amazon 28.22 Amazon 118.49 Joe Johnson Equip 3,205.37 John Weber 150.00 Craig Chatlos 209.98 Total $22,637.9 $17,929.7 $22,593.8 $35,523.50 $4,094.87 7 4 6 Vendor HWF WT SM SU WU (Hilltop & (Tall (Sewer (United (Wapp Atlas Trees Mid Wapp United Filtration) Water) Point) Sewer) Water) Central Hudson Scott Volkman N & S Supply NYS Emp H/I Premium Lawrence Paggi Al Roberts Al Roberts Al Roberts 87.50 3,237.50 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts 52.50 35.00 Al Roberts Al Roberts 262.50 Graham Foster Thalle Ind Hyzer Tools SnapOn Hillman Signs PERMA 62.54 Staples EM Star Ambulance Optimum Mackey Butts & Wise Mackey Butts & Wise Mackey Butts & Wise Mackey Butts & Wise Mackey Butts & Wise Mackey Butts & Wise C&C Hydraulics CDW R. Costa Electric R. Costa Electric R. Costa Electric Amazon Amazon Joe Johnson Equip John Weber Craig Chatlos Total $52.50 $87.50 $3,237.50 $262.50 $97.54 Vendor HWN ( Paid Town Board Hold NYCDEP Central Hudson 1,599.63 Scott Volkman 3,045.00 N & S Supply 8.05 NYS Emp H/I Premium 12,656.09 Lawrence Paggi 343.75 Al Roberts 5,019.87 Al Roberts 157.50 Al Roberts 24,104.90 Al Roberts 1,190.00 Al Roberts 315.00 Al Roberts 3,430.00 Al Roberts 5,162.97 Al Roberts 87.50 Al Roberts 192.50 192.50 Al Roberts 262.50 Graham Foster 137.40 Thalle Ind 155.06 Hyzer Tools SnapOn 104.25 Hillman Signs 147.00 PERMA 5,790.00 Staples 199.95 EM Star Ambulance 32,916.00 Optimum 34.95 Mackey Butts & 630.00 Wise Mackey Butts & 35.00 Wise Mackey Butts & 322.50 Wise Mackey Butts & Wise 1,417.50 Mackey Butts & 455.00 Wise Mackey Butts & Wise 1,426.25 C&C Hydraulics 209.08 CDW 22.00 R. Costa Electric 479.80 R. Costa Electric 135.00 R. Costa Electric 805.92 Amazon 28.22 Amazon 118.49 Joe Johnson Equip 3,205.37 John Weber 150.00 Craig Chatlos 209.98 Total $192.50 $0.00 $106,552.48 $157.50 $106,709.98 $106,709.98 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 6/27/2016 The Resolution is hereby duly declared Adopted. JOS P P. PAOLONI TOWN CLERK i