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2016-92 2016-92 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - B 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-2016-92 Q Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Mover Q ❑ ❑ ❑ ❑ Tabled William Ciccarelli Voter Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑ Michael Kuzmicz Seconder, Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Beale and seconded by Councilman Kuzmicz.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: 2016-B Vendor A B DB WF WH (General (General (Highway (Fleetwood) (Watchill) Town wide) Part Town) Fund) Camo 2,362.50 1,708.33 Camo NYCOMCO 64.00 1,496.00 NYCOMCO 98.00 NYS Empire H/I (5,175.08) 3,915.17 9,591.11 Home Depot 78.40 Home Depot 5.33 Hughsonville Fire Dist 850,638.31 Automotive Audio 1,975.00 Coffee Systems 71.21 H R Truck Equip 178.00 Superior Signs 60.00 Service Education Inc 99.00 Service Education Inc 1,087.00 Joe Paoloni Reimburse 7.83 Angel's Power Equip 138.96 Staples 43.49 West Tractor Inc 4,000.00 Reserve Postage Mach 7,000.00 DC Dept of Health 120.00 DC Dept of Health DC Dept of Health DC Dept of Health 120.00 DC Dept of Health 120.00 DC Dept of Health 120.00 Optimum 34.95 Optimum 164.80 Wells Fargo 327.56 Wells Fargo 323.00 ASCAP 336.00 Don Kortright Tires 100.00 Verizon Wireless 622.73 467.66 Hannaford 8.58 Delta Dental 1,555.72 292.75 Jessica Fulton 152.39 JK Power Equip 569.00 JK Power Equip 192.08 JK Power Equip 48.50 JK Power Equip 48.50 Totals $857,801.22 $4,837.58 $18,337.15 $2,482.50 $1,708.33 Vendor WT (Tall WU SF SM SU (Wapp Trees) (Wapp (Fleetwoo United United d Sewer) Sewer) Water) Camo 3,179.17 86,166.67 Camo 8,391.67 10,000.00 58,166.67 NYCOMCO NYCOMCO NYS Empire H/I Home Depot Home Depot Hughsonville Fire Dist Automotive Audio Coffee Systems H R Truck Equip Superior Signs Service Education Inc Service Education Inc Joe Paoloni Reimburse Angel's Power Equip Staples West Tractor Inc Reserve Postage Mach DC Dept of Health DC Dept of Health 120.00 DC Dept of Health 120.00 DC Dept of Health DC Dept of Health DC Dept of Health Optimum Optimum Wells Fargo Wells Fargo ASCAP Don Kortright Tires Verizon Wireless Hannaford Delta Dental Jessica Fulton JK Power Equip JK Power Equip JK Power Equip JK Power Equip Totals $3,299.17 $86,286.67 $8,391.67 $10,000.00 $58,166.67 $1,064,810.9 6 Vendor SW Paid Town Board Hold (Watchill Sewer) Camo 93,416.67 Camo 13,500.00 90,058.34 NYCOMCO 1,560.00 NYCOMCO 98.00 NYS Empire H/I 8,331.20 Home Depot 78.40 Home Depot 5.33 Hughsonville Fire 850,638.31 Dist Automotive Audio 1,975.00 Coffee Systems 71.21 H R Truck Equip 178.00 Superior Signs 60.00 Service Education 99.00 Inc Service Education Inc 1,087.00 Joe Paoloni 7.83 Reimburse Angel's Power Equip 138.96 Staples 43.49 West Tractor Inc 4,000.00 Reserve Postage Mach 7,000.00 DC Dept of Health 120.00 DC Dept of Health 120.00 DC Dept of Health 120.00 DC Dept of Health 120.00 DC Dept of Health 120.00 DC Dept of Health 120.00 Optimum 34.95 Optimum 164.80 Wells Fargo 327.56 Wells Fargo 323.00 ASCAP 336.00 Don Kortright Tires 100.00 Verizon Wireless 1,090.39 Hannaford 8.58 Delta Dental 1,848.47 Jessica Fulton 152.39 JK Power Equip 569.00 JK Power Equip 192.08 JK Power Equip 48.50 JK Power Equip 48.50 Totals $13,500.00 $0.00 $214,172.65 $850,638.31 $1,064,810.96 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. JOS P P. PAOLONI TOWN CLERK i