The URL can be used to link to this page

2016-49 2016-49 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board At a Reorganization 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 4, 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-2016-49 Q Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended William H.Beale Mover Q ❑ ❑ ❑ ❑ Defeated William Ciccarelli Voter Q ❑ ❑ ❑ ❑ Tabled John J.Fenton Voter Q ❑ ❑ ❑ ❑ Withdrawn Michael Kuzmicz Seconder Q ❑ ❑ ❑ Lori A.Jiava Voter Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Beale and seconded by Councilman Kuzmicz. 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: 2015-III Vendor A B AM DB (General (General (Ambulance) (Highway Town Part Fund) wide) Town) Philip Cipollina Reimb Central Hudson 542.63 Central Hudson 40.89 Central Hudson 1,014.81 Central Hudson 513.20 N & S Supply 6.70 Pitney Bowes 171.00 Home Depot 23.99 Home Depot 763.72 Home Depot 28.44 DC Sheriff 15,998.68 James Baisley 2,950.00 Safeguard Bus Systems 107.58 Freedom Ford 2,679.42 Arkel Motors 238.60 Celia Sigalow 25.00 Momma's Towing 95.00 Tilcon 1,178.74 Staples 11.62 Staples 161.49 246.30 Dell 533.00 Comm of Finance 38.63 Optimum 7.80 Optimum 164.80 Wells Fargo 402.56 Wells Fargo 8.12 Aflac Transcare 32,916.66 Ready Refresh Water 154.31 W B Mason 107.28 W B Mason 169.99 315.92 R. Costa Electric 479.50 Christian Harkins Reimb 379.95 Morris Assoc Morris Assoc Morris Assoc 2,360.40 Morris Assoc Morris Assoc 11,169.94 3,042.01 4,062.95 Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Toll Brothers Reimburse Amazon 267.15 Amazon 43.90 Auto Zone 169.62 Hannaford 8.58 Margaret Schifini Reimb 30.00 Sarjo Ind 178.46 Wapp Falls Indians 1,500.00 Barbara Gutzler Reimbur 134.80 Jessica Fulton Petty Cash 176.63 JK Power Equip 39.98 Uline 163.00 Morton Salt 2,028.53 Morton Salt 2,025.34 Totals $22,479.47 $21,966.41 $32,916.66 $12,515.08 Vendor HWN T93 (Bldg HMR T 94 (Cash (Wapp Water Dept (Water Meter Bonds) Main- Escrows) Replacement) NYCDEP) Philip Cipollina Reimb 1,000.00 Central Hudson Central Hudson Central Hudson Central Hudson N & S Supply Pitney Bowes Home Depot Home Depot Home Depot DC Sheriff James Baisley Safeguard Bus Systems Freedom Ford Arkel Motors Celia Sigalow Momma's Towing Tilcon Staples Staples Dell Comm of Finance Optimum Optimum Wells Fargo Wells Fargo Aflac Transcare Ready Refresh Water W B Mason W B Mason R. Costa Electric Christian Harkins Reimb Morris Assoc 2,786.20 Morris Assoc Morris Assoc Morris Assoc 7,152.70 Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Toll Brothers 20,000.00 Reimburse Amazon Amazon Auto Zone Hannaford Margaret Schifini Reimb Sarjo Ind Wapp Falls Indians Barbara Gutzler Reimbur Jessica Fulton Petty Cash JK Power Equip Uline Morton Salt Morton Salt Totals $2,786.20 $1,000.00 $7,152.70 $20,000.00 Vendor T92 WU SU (United T16 Aflac (Planning & (United Wapp. Sewer Zoning Wapp. Water fund) Escrows) Fund) Philip Cipollina Reimb Central Hudson Central Hudson Central Hudson Central Hudson N & S Supply Pitney Bowes Home Depot Home Depot Home Depot DC Sheriff James Baisley Safeguard Bus Systems Freedom Ford Arkel Motors Celia Sigalow Momma's Towing Tilcon Staples Staples Dell Comm of Finance Optimum Optimum Wells Fargo Wells Fargo Aflac 165.90 Transcare Ready Refresh Water W B Mason W B Mason R. Costa Electric Christian Harkins Reimb Morris Assoc Morris Assoc 143.00 Morris Assoc 321.40 1,160.00 Morris Assoc 245.00 Morris Assoc 1,905.90 2,377.44 1,829.96 Morris Assoc 3,749.30 Morris Assoc 35.70 Morris Assoc 286.00 Morris Assoc 1,012.00 Morris Assoc 1,714.00 Toll Brothers Reimburse Amazon Amazon Auto Zone Hannaford Margaret Schifini Reimb Sarjo Ind Wapp Falls Indians Barbara Gutzler Reimbur Jessica Fulton Petty Cash JK Power Equip Uline Morton Salt Morton Salt Totals $9,167.30 $2,074.96 $3,537.44 $165.90 Vendor SM (Mid HWF Paid Point (Filtration Sewer) Systems of Hilltop & Atlas) Philip Cipollina Reimb 1,000.00 Central Hudson Central Hudson Central Hudson Central Hudson N & S Supply Pitney Bowes Home Depot Home Depot Home Depot DC Sheriff James Baisley Safeguard Bus Systems Freedom Ford Arkel Motors Celia Sigalow Momma's Towing Tilcon Staples Staples Dell Comm of Finance Optimum Optimum Wells Fargo Wells Fargo Aflac Transcare Ready Refresh Water W B Mason W B Mason R. Costa Electric Christian Harkins Reimb Morris Assoc Morris Assoc Morris Assoc Morris Assoc 5,114.20 Morris Assoc 19,539.10 Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Toll Brothers Reimburse Amazon Amazon Auto Zone Hannaford Margaret Schifini Reimb Sarjo Ind Wapp Falls Indians Barbara Gutzler Reimbur Jessica Fulton Petty Cash JK Power Equip Uline Morton Salt Morton Salt Totals $19,539.10 $5,114.20 $1,000.00 $160,415.42 Vendor Town Board Hold Philip Cipollina Reimb Central Hudson 542.63 Central Hudson 40.89 Central Hudson 1,014.81 Central Hudson 513.20 N & S Supply 6.70 Pitney Bowes 171.00 Home Depot 23.99 Home Depot 763.72 Home Depot 28.44 DC Sheriff 15,998.68 James Baisley 2,950.00 Safeguard Bus 107.58 Systems Freedom Ford 2,679.42 Arkel Motors 238.60 Celia Sigalow 25.00 Momma's Towing 95.00 Tilcon 1,178.74 Staples 11.62 Staples 407.79 Dell 533.00 Comm of Finance 38.63 Optimum 7.80 Optimum 164.80 Wells Fargo 402.56 Wells Fargo 8.12 Aflac 165.90 Transcare 32,916.66 Ready Refresh Water 154.31 W B Mason 107.28 W B Mason 485.91 R. Costa Electric 479.50 Christian Harkins 379.95 Reimb Morris Assoc 2,786.20 Morris Assoc 143.00 Morris Assoc 3,841.80 Morris Assoc 12,511.90 Morris Assoc 43,927.30 Morris Assoc 3,749.30 Morris Assoc 35.70 Morris Assoc 286.00 Morris Assoc 1,012.00 Morris Assoc 1,714.00 Toll Brothers Reimburse 20,000.00 Amazon 267.15 Amazon 43.90 Auto Zone 169.62 Hannaford 8.58 Margaret Schifini 30.00 Reimb Sarjo Ind 178.46 Wapp Falls Indians 1,500.00 Barbara Gutzler 134.80 Reimbur Jessica Fulton Petty 176.63 Cash X Power Equip 39.98 Uline 163.00 Morton Salt 2,028.53 Morton Salt 2,025.34 Totals $152,618.42 $6,797.00 $160,415.42 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 11, 2015, 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 H. Beale, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Beale, Ciccarelli, Fenton, Kuzmicz, Jiava Dated: Wappingers Falls, New York 1/4/2016 The Resolution is hereby duly declared Adopted. JOSS P P. PAOLONI, TOWN CLERK