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2016-192 2016-192 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - AA 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-2016-192 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Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Voter Q ❑ ❑ ❑ ❑ Tabled William Ciccarelli Seconder Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Mover Q ❑ ❑ ❑ Michael Kuzmicz Voter Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Fenton and seconded by Councilman Ciccarelli.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-AA Vendor A HWN Paid Town Board Hold (General (NYCDEP) Town wide) Camo 25.00 Camo 25.00 Camo 25.00 Camo 10,799.64 Camo 244.00 Marshall &Sterling 101.30 Marshall &Sterling 398.20 Poughkeepsie Journal 51.10 Home Depot 180.44 Signal Graphics 47.27 Ruge's Parts Center 31,500.00 Hud River Truck 11,454.00 Wapp School Custodial 450.00 Staples 128.06 Staples 51.07 Staples 13.72 Staples 27.22 Staples 28.08 Fishkill Plains Garage 21.00 Poldinrllo Fuels 375.00 Wappinger Auto Tech 21.00 Big Top Porta Johns 110.00 Cornerstone Phones 946.01 Morris Assoc 4,643.50 Morris Assoc 5,466.80 Morris Assoc 2,071.80 Morris Assoc 429.00 Amazon 14.49 Amazon 50.49 John DiMartino 1.50 Haight Fire Extinguisher 476.00 JK Power Equip 112.00 John Weber 150.00 Williams Lumber 25.26 Total $0.00 $70,462.95 $0.00 $70,462.95 Vendor T16 SU T14 T33 (Aflac) (United (Allstate (Parkland Wapp ) Trust Fund) Sewer) Central Hudson Central Hudson Central Hudson Central Hudson Home Depot Home Depot Optima Environmental Safeguard 265.00 First Unim Life Ins United Auto Supply United Auto Supply United Auto Supply United Auto Supply United Auto Supply United Auto Supply Ruge's Parts Center Ruge's Parts Center CSEA HM/optical denta Emerick Assoc Tilcon Tilcon Staples Furlani &Son Machine Optimum Optimum Optimum Wells Fargo Chase Visa Card Chase Visa Card Chase Visa Card Chase Visa Card Chase Visa Card Chase Visa Card Chase Visa Card Justin Bomba Reimburs Gametime(Playground) 198,303.07 W.B. Mason Superior Signs Celia Sigalow I nterterpre Staples Fishkill Plains Gargae Aflac 131.90 Allstate 1,078.28 Amazon Amazon Avello Brothers 3,850.00 ITC- Phones Sarjo Ind Sarjo Ind Sarjo Ind Sarjo Ind Joe Johnson Equip Joe Johnson Equip Jessica Fulton Petty Cas Iseman Iseman Iseman Iseman Iseman Iseman Iseman Uline American Printing Total $131.90 $265.00 $1,078.28 $202,153.07 $230,902.54 Vendor Paid Town Board Central Hudson 2,819.73 Central Hudson 77.86 Central Hudson 186.16 Central Hudson 35.09 Home Depot 20.34 Home Depot 45.51 Optima Environmental 969.50 Safeguard 530.00 First Unim Life Ins 405.20 United Auto Supply 286.26 United Auto Supply 55.04 United Auto Supply 295.95 United Auto Supply 43.60 United Auto Supply 400.60 United Auto Supply 136.38 Ruge's Parts Center 813.74 Ruge's Parts Center 110.54 CSEA H/W optical 3,545.28 denta Emerick Assoc 437.01 Tilcon 2,057.49 Tilcon 527.19 Staples 104.48 Furlani &Son Machine 275.00 Optimum 98.39 Optimum 105.70 Optimum 69.94 Wells Fargo 336.76 Chase Visa Card 80.84 Chase Visa Card 15.12 Chase Visa Card 5.25 Chase Visa Card 10.00 Chase Visa Card 7.58 Chase Visa Card 312.55 Chase Visa Card 128.02 Justin Bomba 150.00 Reimburs Gametime(Playground) 198,303.07 W.B. Mason 535.84 Superior Signs 1,600.00 Celia Sigalow 140.00 I nterterpre Staples 89.91 Fishkill Plains Gargae 33.00 Aflac 131.90 Allstate 1,078.28 Amazon 15.99 Amazon 558.88 Avello Brothers 3,850.00 ITC- Phones 290.25 Sarjo Ind 533.62 Sarjo Ind 234.95 Sarjo Ind 193.49 Sarjo Ind 40.64 Joe Johnson Equip 244.03 Joe Johnson Equip 256.43 Jessica Fulton Petty 50.00 Cas Iseman 2,345.00 Iseman 175.00 Iseman 542.50 Iseman 1,855.00 Iseman 297.50 Iseman 1,728.64 Iseman 87.50 Uline 153.03 American Printing 39.99 Total $0.00 $230,902.54 $230,902.54 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 13, 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