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2017-53 2017-53 Resolution Authorizing Abstract Of Claim And Warrant For Payment Of Claim Audited By Town Board - HHH 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 January 9, 2017. 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-2017-53 Q Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Seconder Q ❑ ❑ ❑ ❑ Tabled William Ciccarelli Mover Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑ Michael Kuzmicz Voter Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Ciccarelli and seconded by Councilman Beale.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-HHH Vendor A B Fund DB Fund WU (Wapp SU (Wapp (General (Part (Highway) United) United) Town wide) Town) Water Sewer Central Hudson 35.09 Central Hudson 1,156.87 Central Hudson 38.45 Platt's 130.00 Home Depot 387.34 Home Depot 19.97 Home Depot 1,369.72 Home Depot 11.28 Home Depot 74.95 Home Depot 412.87 Home Depot 14.96 Home Depot 539.22 299.00 Mid Hudson Fasteners 808.64 Lori Jiava Reimburse 214.92 Bottini Fuel 3,852.77 Expanded Supply 98.00 Hud River Truck Equip 49.47 Hud River Truck Equip 664.95 Hud River Truck Equip 107.25 Thalle Ind 348.90 Thalle Ind 188.04 Joseph Squeo 9,566.82 General Code 4,439.80 Justice Court Fund 32,529.00 Advanced Auto Parts 37.97 Advanced Auto Parts 53.86 Advanced Auto Parts 9.13 Advanced Auto Parts 36.34 Tilcon 348.97 Tilcon 262.43 Joe Paoloni Milage 312.12 Staples 130.30 130.30 Staples 118.42 Staples 32.76 Staples 5.98 Staples 16.71 Grace Robinson Milage 136.62 Custom Security Sys 150.00 Vignogna Performance 346.79 Choice Distribution 101.88 Brandl's Auto Towing 225.00 NES Rentals 665.00 Chase Visa Card 189.33 John Karge Reimburse 79.98 Interstate Refrigerant 1,561.00 Re C&C Hydraulics 1,947.53 Pete Riccoboni Reimb 89.51 Merrill Office Pro 229.90 Jesco 232.59 Jessica Fulton 98.85 Jessica Fulton 79.84 Armistead 6,950.00 American Rock Salt 63,002.70 Total $60,443.07 $299.00 $73,937.4 $130.30 $130.30 2 $134,940.09 Vendor A Paid Town Board Hold (General Town wide) Central Hudson 35.09 Central Hudson 1,156.87 Central Hudson 38.45 Platt's 130.00 Home Depot 387.34 Home Depot 19.97 Home Depot 1,369.72 Home Depot 11.28 Home Depot 74.95 Home Depot 412.87 Home Depot 14.96 Home Depot 838.22 Mid Hudson 808.64 Fasteners Lori Jiava Reimburse 214.92 Bottini Fuel 3,852.77 Expanded Supply 98.00 Hud River Truck 49.47 Equip Hud River Truck 664.95 Equip Hud River Truck 107.25 Equip Thalle Ind 348.90 Thalle Ind 188.04 Joseph Squeo 9,566.82 General Code 4,439.80 Justice Court Fund 32,529.00 Advanced Auto Parts 37.97 Advanced Auto Parts 53.86 Advanced Auto Parts 9.13 Advanced Auto Parts 36.34 Tilcon 348.97 Tilcon 262.43 Joe Paoloni Milage 312.12 Staples 260.60 Staples 118.42 Staples 32.76 Staples 5.98 Staples 16.71 Grace Robinson 136.62 Milage Custom Security Sys 150.00 Vignogna 346.79 Performance Choice Distribution 101.88 Brandl's Auto Towing 225.00 NES Rentals 665.00 Chase Visa Card 189.33 John Karge 79.98 Reimburse Interstate Refrigerant 1,561.00 Re C&C Hydraulics 1,947.53 Pete Riccoboni Reimb 89.51 Merrill Office Pro 229.90 Jesco 232.59 Jessica Fulton 98.85 Jessica Fulton 79.84 Armistead 6,950.00 American Rock Salt 63,002.70 Total $0.00 $134,940.09 $0.00 $134,940.09 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 9, 2017, 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 1/9/2017 The Resolution is hereby duly declared Adopted. JOSS P P. PAOLONI, TOWN CLERK