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2016-94 2016-94 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - D 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-2016-94 Q Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Mover Q ❑ ❑ ❑ El Tabled William Ciccarelli Voter Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑ Michael Kuzmicz Seconder Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Beale and seconded by Councilman Kuzmicz.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: 2016-D Vendor A B DB Paid Town Board Hold (General (General (Highway Town wide) Part Town) Fund) Camo 25.00 25.00 Camo 25.00 25.00 DC Planning Federation 100.00 100.00 Home Depot 189.90 189.90 Home Depot 27.47 27.47 Home Depot 237.75 237.75 Signal Graphics 318.10 318.10 James Baisley 1,500.00 1,500.00 MVP H/I Retirees 3,147.90 3,147.90 MVP H/I Employees 21,903.42 22,776.25 3,948.44 48,628.11 Arkel Motors 815.03 815.03 Vincent Bettina 150.00 Reimb 150.00 Dutchess Metal 47.50 47.50 Staples 56.39 56.39 Staples 147.03 147.03 Staples 59.65 59.65 Staples 6.82 6.82 Staples 27.40 27.40 Staples 199.99 199.99 Mirabito Energy 443.21 443.21 Mirabito Energy 1,108.43 1,108.43 Atlas Star 194.61 194.61 Schneider Elec 672.00 Telvent 672.00 Wells Fargo 272.43 272.42 544.85 Barbara Roberti 25.00 25.00 Gempler's 59.00 59.00 Chase Visa Card 104.91 104.91 Agricultural Machinery 407.50 407.50 Wapp Auto Tech 998.37 998.37 Cornerstone Telephone 838.14 38.97 877.11 Amazon 88.45 88.45 Dutchess Proprint 11.43 11.43 Sarjo Ind 56.43 56.43 Uline 163.70 163.70 Hillyard 264.20 264.20 Totals $29,635.02 $5,394.63 $26,698.59 $0.00 $61,728.24 $0.00 $61,728.24 $61,728.24 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. JOSSP P. PAOLONI, TOWN CLERK