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2016-86 2016-86 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - KKK 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 February 22, 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-2016-86 Q Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Mover Q ❑ ❑ ❑ ❑ Tabled William Ciccarelli Voter Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑ Michael Kuzmicz Seconder, Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Beale and seconded by Councilman Kuzmicz. 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-KKK Vendor A B DB T92 (General (General (Highway (Planning Town wide) Part Fund) & Zoning Town) Escrows) Central Hudson 61.66 Verizon 31.87 Optimum 59.90 Chase 503.94 Camo N&S Supply 6.70 N&S Supply 3.06 Home Depot 38.40 Home Depot 12.63 Home Depot 93.39 Signal Graphics 280.00 Kaman Ind 244.74 George Silvestri Reimb 32.50 Thomson Reuters West 419.25 Thomson Reuters West 200.00 Expanded Supply 116.16 Wappinger Elks Lodge 500.00 Carquest 267.71 570.31 Carquest 291.69 Arkel Motors 1,246.19 Adams Power Equip 965.00 Village of Wappingers 82.03 Noco Distrib 1,661.40 Noco Distrib 790.07 Noco Distrib 354.85 Vincent Bettina Reimb 43.50 Tech Air 90.69 Tech Air 165.10 DC Truck Parts 267.89 Frank Contelmo Drywall 5 425.00 Staples 43.49 Staples 211.28 Westchester Tractor 805.48 Mirabito Fuel 787.99 Mirabito Fuel 1,075.19 Mirabito Fuel 436.78 Mirabito Fuel 1,227.50 Allstate Ins Comm of Finance 20.00 Printing Wells Fargo 336.76 Chase 253.78 Big Top Portajohns 110.00 Stormwater 575.00 Stormwater 1,225.00 Stormwater 650.00 Stormwater 25.00 Penzetta Plbg 100.00 Inter City Tire 426.24 Roberts IT Consulting 1,928.40 John Weber 150.00 Morton Salt 6,091.32 Totals $12,423.45 $1,053.99 $15,927.40 $1,900.00 Vendor A SU T14 Paid Town Board Hold (General (United Allstate Town Wapp. wide) Sewer fund) Central Hudson 61.66 Verizon 31.87 Optimum 59.90 Chase 503.94 Camo 42,342.00 42,342.00 N&S Supply 6.70 N&S Supply 3.06 Home Depot 38.40 Home Depot 12.63 Home Depot 93.39 Signal Graphics 280.00 Kaman Ind 244.74 George Silvestri Reimb 32.50 Thomson Reuters West 419.25 Thomson Reuters West 200.00 Expanded Supply 116.16 Wappinger Elks Lodge 500.00 Carquest 838.02 Carquest 291.69 Arkel Motors 1,246.19 Adams Power Equip 965.00 Village of Wappingers 82.03 Noco Distrib 1,661.40 Noco Distrib 790.07 Noco Distrib 354.85 Vincent Bettina Reimb 43.50 Tech Air 90.69 Tech Air 165.10 DC Truck Parts 267.89 Frank Contelmo Drywall 5,425.00 Staples 43.49 Staples 211.28 Westchester Tractor 805.48 Mirabito Fuel 787.99 Mirabito Fuel 1,075.19 Mirabito Fuel 436.78 Mirabito Fuel 1,227.50 Allstate Ins 905.32 905.32 Comm of Finance Printing 20.00 Wells Fargo 336.76 Chase 253.78 Big Top Portajohns 110.00 Stormwater 575.00 Stormwater 1,225.00 Stormwater 650.00 Stormwater 25.00 Penzetta Plbg 100.00 Inter City Tire 426.24 Roberts IT Consulting 1,928.40 John Weber 150.00 Morton Salt 6,091.32 Totals $42,342.00 $905.32 $657.37 $71,994.79 $1,900.00 $74,552.16 $74,552.16 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 February 8, 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: Michael Kuzmicz, Councilman AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz Dated: Wappingers Falls, New York 2/22/2016 The Resolution is hereby duly declared Adopted. JOSZ P P. PAOLONI, TOWN CLERK