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2016-90 2016-90 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board- 000 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-2016-90 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Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Mover Q ❑ ❑ ❑ El Tabled William Ciccarelli Voter Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑ Michael Kuzmicz Seconder Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Beale and seconded by Councilman Kuzmicz.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: 2015-000 Vendor A B DB HWN HMR (General (General (Highway (Wapp (Water Meter Town Part Fund) Water Replacement wide) Town) Main- Capital) NYCDEP) MVP H/I Premium 20,277.84 21,045.94 3,533.26 MVP Gold H/I 2,931.90 (296.50) Thomson West 1,199.00 Law Frederick Clark Frederick Clark Ready Spring 146.78 Water Morris Assoc Morris Assoc 2,607.60 Morris Assoc 1,864.60 Morris Assoc 4,901.14 3,563.55 1,617.51 Morris Assoc Morris Assoc 11,596.68 792.00 Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Totals $41,053.34 $5,942.77 $24,312.99 $2,607.60 $1,864.60 Vendor HWF HTR T92 T96 (Road SM (Mid (Filtration (Town (Planning Inspection) Point Systems of Halll Roof & Zoning Park Hilltop & Capital) Escrows) Sewer) Atlas) MVP H/I Premium MVP Gold H/I Thomson West Law Frederick Clark 2,084.50 Frederick Clark 584.50 Ready Spring Water Morris Assoc 214.50 Morris Assoc Morris Assoc 467.20 Morris Assoc 178.50 Morris Assoc 668.00 Morris Assoc 98.00 595.50 2,380.00 4,005.00 Morris Assoc 429.00 Morris Assoc 715.00 Morris Assoc 143.00 Morris Assoc 547.40 Morris Assoc 190.50 Totals $467.20 $98.00 $6,350.40 $2,380.00 $4,005.00 Vendor SM (Mid SU WU Paid Town Board Hold Point (United (Wapp Park Wapp. United Sewer) Sewer Water) fund) MVP H/I Premium 44,857.04 MVP Gold H/I 2,635.40 Thomson West 1,199.00 Law Frederick Clark 2,084.50 Frederick Clark 584.50 Ready Spring 146.78 Water Morris Assoc 214.50 Morris Assoc 2,607.60 Morris Assoc 2,331.80 Morris Assoc 16,267.34 1,829.96 28,358.00 Morris Assoc 668.00 Morris Assoc 4,005.00 19,467.18 Morris Assoc 429.00 Morris Assoc 715.00 Morris Assoc 143.00 Morris Assoc 547.40 Morris Assoc 190.50 Totals $4,005.00 $16,267.34 $1,829.96 $0.00 $103,901.80 $3,277.40 $107,179.20 $107,179.20 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