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2016-87 2016-87 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - LLL 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 February 22, 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-2016-87 Q Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Mover Q ❑ ❑ ❑ El Tabled William Ciccarelli Voter Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑ Michael Kuzmicz Seconder Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Beale and seconded by Councilman Kuzmicz.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-LLL Vendor A B DB LC (General (General (Highway (Cameli Town wide) Part Town) Fund) Lighting) Camo 638.60 Camo 520.00 Central Hudson 2,823.12 85.33 Scott Volkman 5,425.00 Lawrence Paggi Royal Carting 12,826.90 Sou Dut News Sun-Up Enterprises Arkel Motors 11,762.70 Cryo Weld 268.00 Town of Fishkill 1,036.44 Reimb Dot Groark Reimburse 45.23 Mirabito Fuel 1,091.88 John Weber 150.00 reimburse Aflac Karol Kelly Reimburse 65.21 Jesco 95.14 CDW Govern 235.64 Supplies Package Pavement 713.20 Williams Lumber 236.21 AMI Services 1,260.50 Totals $22,053.52 $2,973.12 $14,167.13 $85.33 Vendor LD LH T92 T16 SU (Chelsea (Hughsonvill (Planning (Aflac) (United Lighting) a Lighting) & Zoning Wapp. Escrows) Sewer fund) Camo Camo Central Hudson 2,523.89 895.88 Scott Volkman Lawrence Paggi 218.75 Royal Carting Sou Dut News 50.00 Sun-Up Enterprises 106,159.20 Arkel Motors Cryo Weld Town of Fishkill Reimb Dot Groark Reimburse Mirabito Fuel John Weber reimburse Aflac 165.90 Karol Kelly Reimburse Jesco CDW Govern Supplies Package Pavement Williams Lumber AMI Services Totals $895.88 $2,523.89 $218.75 $165.90 $106,209.20 Vendor WU Paid Town Board Hold (Wapp United) Camo 638.60 Camo 520.00 Central Hudson 6,328.22 Scott Volkman 5,425.00 Lawrence Paggi 218.75 Royal Carting 12,826.90 Sou Dut News 95.36 45.36 Sun-Up Enterprises 106,159.20 Arkel Motors 11,762.70 Cryo Weld 268.00 Town of Fishkill 1,036.44 Reimb Dot Groark 45.23 Reimburse Mirabito Fuel 1,091.88 John Weber 150.00 reimburse Aflac 165.90 Karol Kelly 65.21 Reimburse Jesco 95.14 CDW Govern 235.64 Supplies Package Pavement 713.20 Williams Lumber 236.21 AMI Services 1,260.50 Totals $45.36 $0.00 $149,119.3 $218.75 3 $149,338.0 $149,338.08 8 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 February 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 H. Beale, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz Dated: Wappingers Falls, New York 2/22/2016 The Resolution is hereby duly declared Adopted. JOSSP P. PAOLONI, TOWN CLERK