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2016-50 2016-50 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board At a Reorganization 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 January 4, 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-2016-50 Q Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended William H.Beale Mover Q ❑ ❑ ❑ ❑ Defeated William Ciccarelli Voter Q ❑ ❑ ❑ ❑ Tabled John J.Fenton Voter Q ❑ ❑ ❑ ❑ Withdrawn Michael Kuzmicz Voter Q ❑ ❑ ❑ Lori A.Jiava Seconder, Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Beale and seconded by Supervisor Jiava. 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: 2015-JJJ Vendor A B DB T92 Town Board Hold (General (General (Highway (Planning & Town Part Fund) Zoning wide) Town) Escrows) Camo 25.00 25.00 Camo 25.00 25.00 Central Hudson 1,200.00 1,200.00 Central Hudson 216.26 216.26 Central Hudson 35.04 35.04 Central Hudson 1,319.29 1,319.29 Marshall &Sterliing 103.00 103.00 Pitney Bowes 171.00 171.00 Southern Dut. News 158.14 158.14 Home Depot 15.05 15.05 Home Depot 26.40 26.40 James Baisley 625.00 625.00 Automotive Audio 1,975.00 1,975.00 Bottini Fuel 109.68 109.68 Frederick P. Clark 2,330.20 2,330.20 Frederick P. Clark 149.6( 149.60 Frederick P. Clark 87.0( 87.00 Frederick P. Clark 1,214.5 1,214.50 Arkel Motors 17,948.62 17,948.62 Hudson River Trk Equip 279.96 279.96 Thalle Ind 327.97 327.97 Superior Signs 255.00 255.00 Dutchess Metal 91.00 91.00 Hillman Signs 121.50 121.50 Staples 13.34 13.34 Staples 16.19 16.19 Chris Heady 247.97 247.97 Met-Speed Label 841.11 841.11 Oriental Trading 239.97 239.97 Michael DeWan Apprais 5,400.00 5,400.00 Wapp Auto Tech 12.50 12.50 Cornerstone Phone 841.65 38.97 880.62 Rancourt& Sons 17,000.00 17,000.00 Auto Zone 11.08 11.08 Iseman 880.00 880.00 Iseman 1,470.00 1,470.00 Iseman 35.00 35.00 Iseman 420.00 420.00 Morton Salt 4,050.67 4,050.67 Morton Salt 4,056.41 4,056.41 Totals $30,939.29 $225.80 $29,017.68 $4,201.30 $62,932.97 $1,451.11 $64,384.07 $64,384.07 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 January 4, 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 H. Beale, Councilman SECONDER: Lori A. Jiava, Supervisor AYES: Beale, Ciccarelli, Fenton, Kuzmicz, Jiava Dated: Wappingers Falls, New York 1/4/2016 The Resolution is hereby duly declared Adopted. JOSS P P. PAOLONI, TOWN CLERK