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2016-231 2016-231 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - KK 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 September 12, 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-2016-231 Q Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Voter Q ❑ ❑ ❑ ❑ Tabled William Ciccarelli Mover Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Seconder Q ❑ ❑ ❑ Michael Kuzmicz Voter Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Ciccarelli and seconded by Councilman Fenton. 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-KK Vendor A B DB T92 HWF (General (General (Highway (Escrows) (Filtration Town wide) Part Town) Fund) of Atlas & Hilltop) Camo Camo Vanacore 2,540.00 (Sedore) Central Hudson 484.45 Central Hudson 35.09 Central Hudson 91.48 Central Hudson 3,138.07 Central Hudson 170.71 Central Hudson 2,785.95 Montfort Bros 14.60 NYCOMCO 65.00 1,852.00 NYCOMCO 98.00 Poughkeepsie 35.35 Jour Home Depot 59.40 Home Depot 5.66 Signal Graphics 189.42 Bottoni Fuel 867.76 Arkel Motors 106.27 Dutchess Metal 48.00 Tire King 21.00 Munistat Services 1,500.00 Hillman Signs 128.25 NENY Safety& 630.00 Healt Tilcon 976.69 Staples 249.11 Staples 32.25 Optimum 70.75 Cablevision Wells Fargo 336.76 Aflac Chase Visa 292.05 Don Kortright Tire 200.00 Stormwater 1,000.00 Stormwater 25.00 Stormwater 1,400.00 Stormwater 750.00 Stormwater 25.00 Verizon Wireless 513.48 468.31 Auto Zone 124.22 Hannaford 11.06 ITC Telephone 290.25 Inter City Tire 88.85 Ken Bernstein 1,522.50 Dutchess Proprint 5.60 DC Public 14,490.00 Transport Herring Sanitation 718.75 Spar Construction Spar Construction 4,000.00 Total $27,018.37 $4,861.39 $4,377.33 $2,200.00 $4,000.00 Vendor A LC LD LH T16 HWN (Genera (Cameli (Chelse (Hughsonvill (Aflac) (Wapp I Town Lighting a e Lighting Water wide) ) Lighting District) Main) District) Camo Camo Vanacore (Sedore) Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson 2,570.81 87.55 908.26 Montfort Bros NYCOMCO NYCOMCO Poughkeepsie Jour Home Depot Home Depot Signal Graphics Bottoni Fuel Arkel Motors Dutchess Metal Tire King Munistat Services Hillman Signs NENY Safety& Healt Tilcon Staples Staples Optimum Cablevision Wells Fargo Aflac 131.90 Chase Visa Don Kortright Tire Stormwater Stormwater Stormwater Stormwater Stormwater Verizon Wireless Auto Zone Hannaford ITC Telephone Inter City Tire Ken Bernstein Dutchess Proprint DC Public Transport Herring Sanitation Spar Construction 18,900.00 Spar Construction Total $87.55 $908.26 $2,570.81 $131.9 $18,900.0 0 0 Vendor A WF WH WT WU SF (Gener (Fleetwoo (Watchil (Tall (Wapp (Fleetwoo al Town d Water) I Water) Trees United d Sewer) wide) Water) Water) Camo 2,362.50 1,708.33 3,179.17 86,166.67 Camo 8,391.67 Vanacore (Sedore) Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Montfort Bros NYCOMCO NYCOMCO Poughkeepsie Jour Home Depot Home Depot Signal Graphics Bottoni Fuel Arkel Motors Dutchess Metal Tire King Munistat Services Hillman Signs NENY Safety& Healt Tilcon Staples Staples Optimum Cablevision Wells Fargo Aflac Chase Visa Don Kortright Tire Stormwater Stormwater Stormwater Stormwater Stormwater Verizon Wireless Auto Zone Hannaford ITC Telephone Inter City Tire Ken Bernstein Dutchess Proprint DC Public Transport Herring Sanitation Spar Construction Spar Construction Total $2,362.50 $1,708.3 $3,179.1 $86,166.6 $8,391.67 3 7 7 Vendor A SM SU (Wapp SW Paid (General (Midpoint United (Watchill Town Sewer) Sewer) Sewer) wide) Camo Camo 10,000.00 58,166.67 13,500.00 Vanacore (Sedore) Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Montfort Bros NYCOMCO NYCOMCO Poughkeepsie Jour Home Depot Home Depot Signal Graphics Bottoni Fuel Arkel Motors Dutchess Metal Tire King Munistat Services Hillman Signs NENY Safety& Healt Tilcon Staples Staples Optimum Cablevision Wells Fargo Aflac Chase Visa Don Kortright Tire Stormwater Stormwater Stormwater Stormwater Stormwater Verizon Wireless Auto Zone Hannaford ITC Telephone Inter City Tire Ken Bernstein Dutchess Proprint DC Public Transport Herring Sanitation Spar Construction Spar Construction Total $10,000.00 $58,166.67 $13,500.00 $0.00 $248,530.62 Vendor Town Board Hold Camo 93,416.67 Camo 90,058.34 Vanacore (Sedore) 2,540.00 Central Hudson 484.45 Central Hudson 35.09 Central Hudson 91.48 Central Hudson 3,138.07 Central Hudson 170.71 Central Hudson 6,352.57 Montfort Bros 14.60 NYCOMCO 1,917.00 NYCOMCO 98.00 Poughkeepsie Jour 35.35 Home Depot 59.40 Home Depot 5.66 Signal Graphics 189.42 Bottoni Fuel 867.76 Arkel Motors 106.27 Dutchess Metal 48.00 Tire King 21.00 Munistat Services 1,500.00 Hillman Signs 128.25 NENY Safety& 630.00 Healt Tilcon 976.69 Staples 249.11 Staples 32.25 Optimum 70.75 Cablevision Wells Fargo 336.76 Aflac 131.90 Chase Visa 292.05 Don Kortright Tire 200.00 Stormwater 1,000.00 Stormwater 25.00 Stormwater 1,400.00 Stormwater 750.00 Stormwater 25.00 Verizon Wireless 981.79 Auto Zone 124.22 Hannaford 11.06 ITC Telephone 290.25 Inter City Tire 88.85 Ken Bernstein 1,522.50 Dutchess Proprint 5.60 DC Public Transport 14,490.00 Herring Sanitation 718.75 Spar Construction 18,900.00 Spar Construction 4,000.00 Total $248,505.62 $25.00 $248,530.62 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 August 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 Ciccarelli, Councilman SECONDER: John J. Fenton, Councilman AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz Dated: Wappingers Falls, New York 9/12/2016 The Resolution is hereby duly declared Adopted. JOSb Pf t P. PAOLONI, TOWN CLERK