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2016-190 2016-190 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - Y 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 June 13, 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-2016-190 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Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Voter Q ❑ ❑ ❑ ❑ Tabled William Ciccarelli Seconder Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Mover Q ❑ ❑ ❑ Michael Kuzmicz Voter Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Fenton and seconded by Councilman Ciccarelli. 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-Y Vendor A B DB T92 (General (General (Highway (Escrows) Town Part Fund) wide) Town) Camo 42.00 Central Hudson 78.43 Central Hudson 291.36 Scott Volkmman Esq 4,567.50 NYS Empire H/I 3,915.17 7,092.79 8,681.41 Platts 1,900.00 Poughkeepsie Journal 142.90 Poughkeepsie Journal 220.80 Home Depot 68.79 MVP H/I Premium 3,948.44 23,898.43 27,763.74 MVP Gold Retirees 3,147.90 Lori Jiava Reimburse 58.78 Thomson West Law 336.75 Graham Foster Reimb 137.40 Staples 3.67 Signal Graphics 47.28 47.28 Richard Travis Reimburs 41.54 DC Sheriff Patrol 11,654.60 Al Roberts 4,112.50 560.00 Al Roberts 367.50 Al Roberts 157.50 Al Roberts 297.50 Al Roberts Al Roberts 3,482.50 Al Roberts Al Roberts 70.00 Al Roberts 111.00 Al Roberts 52.50 Al Roberts Al Roberts 3,543.75 Al Roberts Al Roberts 1,443.75 16,992.50 2,117.50 Expanded Supply 345.00 Expanded Supply 1,458.00 Expanded Supply 324.64 Coffee System 62.05 United Auto Supply 182.43 Thalle Ind 375.51 Williams Lumber 35.51 Williams Lumber 1,451.29 ABC Corp Plaque Jay 260.80 Fishkill Plains Garage 21.00 Fishkill Plains Garage 21.00 Fishkill Plains Garage 26.00 Fishkill Plains Garage 83.00 Comm of Fin (Supplies) 52.69 Sal Morello Reimburse 25.00 Wells Fargo 272.43 272.42 A. Montano Co 2,161.52 Cornell Roads Pro Vinny 50.00 Diamond Snake Excava 350.00 Ready Refresh Water 167.42 Don Kortright Tire 100.00 Don Kortright Tire 300.00 Morris Assoc Legal Shred 995.26 14.93 John DiMartino 9.00 Sarjo Ind 12.54 Sweeper Parts 1,159.04 Total $60,384.33 $29,273.28 $47,391.33 $4,935.00 Vendor HWN AM SM WU (NYCDEP) (Ambulance (Midpoint (Wapp Fund) Sewer) United Water) Camo Central Hudson Central Hudson Scott Volkmman Esq NYS Empire H/I Platts Poughkeepsie Journal Poughkeepsie Journal Home Depot MVP H/I Premium MVP Gold Retirees Lori Jiava Reimburse Thomson West Law Graham Foster Reimb Staples Signal Graphics Richard Travis Reimburs DC Sheriff Patrol Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts 297.50 Al Roberts Al Roberts 2,161.25 Al Roberts 3,489.30 822.50 Expanded Supply Expanded Supply Expanded Supply Coffee System United Auto Supply Thalle Ind Williams Lumber Williams Lumber ABC Corp Plaque Jay Fishkill Plains Garage Fishkill Plains Garage Fishkill Plains Garage Fishkill Plains Garage Comm of Fin (Supplies) Sal Morello Reimburse Wells Fargo A. Montano Co Cornell Roads Pro Vinny Diamond Snake Excava Ready Refresh Water Don Kortright Tire Don Kortright Tire Morris Assoc 5,213.30 Legal Shred 39.81 John DiMartino Sarjo Ind Sweeper Parts Total $7,374.55 $3,489.30 $822.50 $337.31 Vendor SU Paid Town Board Hold (Wapp United Sewer) Camo 42.00 Central Hudson 78.43 Central Hudson 291.36 Scott Volkmman Esq 4,567.50 NYS Empire H/I 19,689.37 Platts 1,900.00 Poughkeepsie Journal 142.90 Poughkeepsie Journal 220.80 Home Depot 68.79 MVP H/I Premium 55,610.61 MVP Gold Retirees 3,147.90 Lori Jiava Reimburse 58.78 Thomson West Law 336.75 Graham Foster Reimb 137.40 Staples 3.67 Signal Graphics 94.56 Richard Travis 41.54 Reimburs DC Sheriff Patrol 11,654.60 Al Roberts 4,672.50 Al Roberts 367.50 Al Roberts 157.50 Al Roberts 297.50 Al Roberts 350.00 350.00 Al Roberts 3,482.50 Al Roberts 35.00 35.00 Al Roberts 70.00 Al Roberts 111.00 Al Roberts 52.50 Al Roberts 297.50 Al Roberts 3,543.75 Al Roberts 21161.25 Al Roberts 24,865.55 Expanded Supply 345.00 Expanded Supply 1,458.00 Expanded Supply 324.64 Coffee System 62.05 United Auto Supply 182.43 Thalle Ind 375.51 Williams Lumber 35.51 Williams Lumber 1,451.29 ABC Corp Plaque Jay 260.80 Fishkill Plains Garage 21.00 Fishkill Plains Garage 21.00 Fishkill Plains Garage 26.00 Fishkill Plains Garage 83.00 Comm of Fin 52.69 (Supplies) Sal Morello 25.00 Reimburse Wells Fargo 544.85 A. Montano Co 2,161.52 Cornell Roads Pro 50.00 Vinny Diamond Snake 350.00 Excava Ready Refresh Water 167.42 Don Kortright Tire 100.00 Don Kortright Tire 300.00 Morris Assoc 5,213.30 Legal Shred 1,050.00 John DiMartino 9.00 Sarjo Ind 12.54 Sweeper Parts 1,159.04 Total $385.00 $0.00 $153,570.10 $822.50 $154,392.60 $154,392.60 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 June 6, 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: John J. Fenton, Councilman SECONDER: William Ciccarelli, Councilman AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz Dated: Wappingers Falls, New York 6/13/2016 The Resolution is hereby duly declared Adopted. JOSS P P. PAOLONI, TOWN CLERK