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2016-112 2016-112 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - F 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 March 14, 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-2016-112 Q Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Seconder Q ❑ ❑ ❑ El Tabled William Ciccarelli Mover Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑ Michael Kuzmicz Voter Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Ciccarelli and seconded by Councilman Beale. 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-F Vendor A B DB T92 HWF (General (General (Highway (Planning (Filtration Town wide) Part Fund) /Zoning of Atlas & Town) Escrows) Hilltop) Association of Towns 125.00 Camo Camo NYCOMCO 64.00 1,496.00 NYCOMCO 98.00 Chelsea Fire District 101,811.00 Marshall &Sterling 6,760.23 Platt's Locksmith 710.00 Home Depot 54.84 Home Depot 62.82 Home Depot 45.41 Signal Graphics 185.76 Association of Towns 1,500.00 Lori Jiava Stipend 259.00 Expanded Supply 50.26 Carl Wolfson Stipend 259.00 United Auto Parts 33.45 Eileen Wheeler Stipend 111.00 Arkel Motors 1,861.92 Vinny Bettina Stipend 259.00 Robert Valdati Stipend 185.00 Cheryl Haight Stipend 111.00 Joe Paoloni Stipend 259.00 Staples 17.60 Staples 12.01 Staples 133.36 Westchester Tractor 4,000.00 Westchester Tractor 74.05 Heather Kitchen 259.00 Stipend Optimum Cablevision 70.79 Barbara Roberti 185.00 Chase Visa Card 324.95 Chase Visa Card 126.90 William Ciccarelli 259.00 Stipend John Fenton Stipend 259.00 COW 590.00 COW 633.99 Allstate supplemental Ins Bill Beale Stipend 259.00 Big Top Portajohns 110.00 Kristine Foss 84.95 Kristine Foss Stipend 111.00 Danielle Lent Stipend 111.00 Fredrick Awino 111.00 Fishkill Plate Glass 616.00 Mike Kuzmicz Stipend 259.00 Al Casella Stipend 185.00 Angela Bettina Stipend 185.00 Sarjo Ind 66.82 JK Power Equip 57.00 Gina Renzo Stipend 111.00 NY Marriot Hotel Add 876.00 ons 584.00 Lawrence Paggi 1,085.00 James Baisley 525.00 Lori Jiave Reimburse 55.62 DC Supervisor's & 30.00 Mayors Town of Fishkill 67.72 Hannaford 8.58 Dutchess Proprint 38.50 Merril Copy Paper 299.90 Jenny McCormack 140.00 Trans Iseman 70.00 Iseman 17.50 Iseman 437.50 Iseman 1,135.21 Stormwater 100.00 Stormwater 550.00 Stormwater 1,125.00 Stormwater 175.00 WM Shultz Construction 11,146.57 Sun Up Enterprises East National Water Arkel Motors 14.80 Arkel Motors 343.63 Cintas Zee Medical 212.80 Staples 19.99 ITC Phone 290.25 Rec of Taxes (Lee 8,916.01 Freno) Totals $127,837.56 $1,814.35 $8,985.00 $3,995.21 $11,146.57 Vendor HMR T14 WF WH WT (Tall (Water (Allstate (Fleetwood (Watchill Trees) Meter Insurance) Water) Water) Replace) Association of Towns Camo 2,362.50 1,708.33 3,179.17 Camo NYCOMCO NYCOMCO Chelsea Fire District Marshall &Sterling Platt's Locksmith Home Depot Home Depot Home Depot Signal Graphics Association of Towns Lori Jiava Stipend Expanded Supply Carl Wolfson Stipend United Auto Parts Eileen Wheeler Stipend Arkel Motors Vinny Bettina Stipend Robert Valdati Stipend Cheryl Haight Stipend Joe Paoloni Stipend Staples Staples Staples Westchester Tractor Westchester Tractor Heather Kitchen Stipend Optimum Cablevision Barbara Roberti Chase Visa Card Chase Visa Card William Ciccarelli Stipend John Fenton Stipend CDW CDW Allstate supplemental 905.32 Ins Bill Beale Stipend Big Top Portajohns Kristine Foss Kristine Foss Stipend Danielle Lent Stipend Fredrick Awino Fishkill Plate Glass Mike Kuzmicz Stipend Al Casella Stipend Angela Bettina Stipend Sarjo Ind JK Power Equip Gina Renzo Stipend NY Marriot Hotel Add ons Lawrence Paggi James Baisley Lori Jiave Reimburse DC Supervisor's & Mayors Town of Fishkill Hannaford Dutchess Proprint Merril Copy Paper Jenny McCormack Trans Iseman Iseman Iseman Iseman Stormwater Stormwater Stormwater Stormwater WM Shultz Construction Sun Up Enterprises East National Water 22,340.58 Arkel Motors Arkel Motors Cintas Zee Medical Staples ITC Phone Rec of Taxes (Lee Freno) Totals $22,340.58 $905.32 $2,362.50 $1,708.33 $3,179.17 Vendor WU SF SM SU SW (Wapp (Fleetwoo (Midpoint (Wapp (Watchill United d Sewer) Sewer) United Sewer) Water) Sewer) Association of Towns Camo 86,166.67 Camo 8,391.67 13,500.00 10,000.00 58,166.67 NYCOMCO NYCOMCO Chelsea Fire District Marshall &Sterling Platt's Locksmith Home Depot Home Depot Home Depot Signal Graphics Association of Towns Lori Jiava Stipend Expanded Supply Carl Wolfson Stipend United Auto Parts Eileen Wheeler Stipend Arkel Motors Vinny Bettina Stipend Robert Valdati Stipend Cheryl Haight Stipend Joe Paoloni Stipend Staples Staples Staples Westchester Tractor Westchester Tractor Heather Kitchen Stipend Optimum Cablevision Barbara Roberti Chase Visa Card Chase Visa Card William Ciccarelli Stipend John Fenton Stipend CDW CDW Allstate supplemental Ins Bill Beale Stipend Big Top Portajohns Kristine Foss Kristine Foss Stipend Danielle Lent Stipend Fredrick Awino Fishkill Plate Glass Mike Kuzmicz Stipend Al Casella Stipend Angela Bettina Stipend Sarjo Ind JK Power Equip Gina Renzo Stipend NY Marriot Hotel Add ons Lawrence Paggi James Baisley Lori Jiave Reimburse DC Supervisor's & Mayors Town of Fishkill Hannaford Dutchess Proprint Merril Copy Paper Jenny McCormack Trans Iseman Iseman Iseman Iseman Stormwater Stormwater Stormwater Stormwater WM Shultz Construction Sun Up Enterprises 4,470.00 East National Water Arkel Motors Arkel Motors Cintas Zee Medical Staples ITC Phone Rec of Taxes (Lee Freno) Totals $86,166.6 $8,391.67 $10,000.0 $62,636.6 $13,500.0 7 0 7 0 $364,969.60 Vendor Paid Town Board Hold Association of Towns 125.00 Camo 93,416.67 Camo 90,058.34 NYCOMCO 1,560.00 NYCOMCO 98.00 Chelsea Fire District 101,811.00 Marshall &Sterling 6,760.23 Platt's Locksmith 710.00 Home Depot 54.84 Home Depot 62.82 Home Depot 45.41 Signal Graphics 185.76 Association of Towns 1,500.00 Lori Jiava Stipend 259.00 Expanded Supply 50.26 Carl Wolfson Stipend 259.00 United Auto Parts 33.45 Eileen Wheeler Stipend 111.00 Arkel Motors 1,861.92 Vinny Bettina Stipend 259.00 Robert Valdati Stipend 185.00 Cheryl Haight Stipend 111.00 Joe Paoloni Stipend 259.00 Staples 17.60 Staples 12.01 Staples 133.36 Westchester Tractor 4,000.00 Westchester Tractor 74.05 Heather Kitchen 259.00 Stipend Optimum Cablevision 70.79 Barbara Roberti 185.00 Chase Visa Card 324.95 Chase Visa Card 126.90 William Ciccarelli 259.00 Stipend John Fenton Stipend 259.00 CDW 590.00 CDW 633.99 Allstate supplemental 905.32 Ins Bill Beale Stipend 259.00 Big Top Portajohns 110.00 Kristine Foss 84.95 Kristine Foss Stipend 111.00 Danielle Lent Stipend 111.00 Fredrick Awino 111.00 Fishkill Plate Glass 616.00 Mike Kuzmicz Stipend 259.00 Al Casella Stipend 185.00 Angela Bettina Stipend 185.00 Sarjo Ind 66.82 JK Power Equip 57.00 Gina Renzo Stipend 111.00 NY Marriot Hotel Add 1,460.00 ons Lawrence Paggi 1,085.00 James Baisley 525.00 Lori Jiave Reimburse 55.62 DC Supervisor's & 30.00 Mayors Town of Fishkill 67.72 Hannaford 8.58 Dutchess Proprint 38.50 Merril Copy Paper 299.90 Jenny McCormack 140.00 Trans Iseman 70.00 Iseman 17.50 Iseman 437.50 Iseman 1,135.21 Stormwater 100.00 Stormwater 550.00 Stormwater 1,125.00 Stormwater 175.00 WM Shultz Construction 11,146.57 Sun Up Enterprises 4,470.00 East National Water 22,340.58 Arkel Motors 14.80 Arkel Motors 343.63 Cintas Zee Medical 212.80 Staples 19.99 ITC Phone 290.25 Rec of Taxes (Lee 8,916.01 Freno) Totals $0.00 $363,194.60 $1,775.00 $364,969.60 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 14, 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 Ciccarelli, Councilman SECONDER: William H. Beale, Councilman AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz Dated: Wappingers Falls, New York 3/14/2016 The Resolution is hereby duly declared Adopted. JOSSP P. PAOLONI, TOWN CLERK