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2016-189 2016-189 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - X 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 13, 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-2016-189 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Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Voter Q ❑ ❑ ❑ ❑ Tabled William Ciccarelli Seconder Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Mover Q ❑ ❑ ❑ Michael Kuzmicz Voter Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Fenton and seconded by Councilman Ciccarelli. 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-X Vendor A B DB T16 (Aflac (General (General (Highway insurance) Town wide) Part Town) Fund) Superior Signs 2,875.00 Central Hudson 37.09 Central Hudson 581.60 Central Hudson 1,241.73 Camo 455.00 Camo 618.00 Central Hudson 864.20 Central Hudson 275.78 Central Hudson 37.09 Central Hudson 3,548.95 Royal Carting 14,980.96 Southern Dut News 256.35 Southern Dut News Sedore & Co 2,540.00 Thomson West Law 208.00 Sun Up Enterprises Celia Sigalow 140.00 I nterpretor Justice Court Fund 30,356.25 Justice Court Fund 28,958.00 Staples 36.07 Staples 4.20 Staples 15.13 Staples 34.64 Optimum 34.95 Optimum 175.60 Aflac 131.90 John George 3.00 Reimburse Accela Auto Zone 273.92 Ken Bernstein Esq 3,307.50 Joe Johnson Equip 5,213.74 Package Pavement 668.20 Hud Valley EC&M Kubota Tractor Corp Park Lane 3,215.00 Construction Total $94,501.90 $295.19 $6,158.86 $131.90 Vendor A HBE HWF SM WU (General (Highway (Filtration (Midpoint (Wapp Town Equipment) of Atlas & Sewer) United wide) Hilltop) Water) Superior Signs Central Hudson Central Hudson Central Hudson Camo Camo Central Hudson Central Hudson Central Hudson Central Hudson Royal Carting Southern Dut News Southern Dut News 203.50 Sedore & Co Thomson West Law Sun Up Enterprises Celia Sigalow I nterpretor Justice Court Fund Justice Court Fund Staples Staples Staples Staples Optimum Optimum Aflac John George Reimburse Accela 500.00 Auto Zone Ken Bernstein Esq Joe Johnson Equip Package Pavement Hud Valley EC&M 82,421.69 Kubota Tractor Corp 52,000.00 Park Lane Construction Total $52,000.00 $82,421.69 $203.50 $500.00 Vendor SU Paid Town Board Hold (Wapp United Sewer) Superior Signs 2,875.00 Central Hudson 37.09 Central Hudson 581.60 Central Hudson 1,241.73 Camo 455.00 Camo 618.00 Central Hudson 864.20 Central Hudson 275.78 Central Hudson 37.09 Central Hudson 3,548.95 Royal Carting 14,980.96 Southern Dut News 256.35 Southern Dut News 203.50 Sedore & Co 2,540.00 Thomson West Law 208.00 Sun Up Enterprises 4,500.00 4,500.00 Celia Sigalow 140.00 I nterpretor Justice Court Fund 30,356.25 Justice Court Fund 28,958.00 Staples 36.07 Staples 4.20 Staples 15.13 Staples 34.64 Optimum 34.95 Optimum 175.60 Aflac 131.90 John George 3.00 Reimburse Accela 500.00 Auto Zone 273.92 Ken Bernstein Esq 3,307.50 Joe Johnson Equip 5,213.74 Package Pavement 668.20 Hud Valley EC&M 82,421.69 Kubota Tractor Corp 52,000.00 Park Lane 3,215.00 Construction Total $4,500.00 $9,461.44 $231,251.60 $0.00 $240,713.04 $240,713.04 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 June 6, 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: John J. Fenton, Councilman SECONDER: William Ciccarelli, Councilman AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz Dated: Wappingers Falls, New York 6/13/2016 The Resolution is hereby duly declared Adopted. JOSS P P. PAOLONI, TOWN CLERK