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2016-95 2016-95 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - E 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-2016-95 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Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Mover Q ❑ ❑ ❑ El Tabled William Ciccarelli Voter Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑ Michael Kuzmicz Seconder Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Beale and seconded by Councilman Kuzmicz.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: 2016-E Vendor A B DB WU SU (General (General (Highway (Wapp (Wapp Town wide) Part Fund) United United Town) Water) Sewer) Central Hudson 75.61 Association of Towns 625.00 NY Marriott Hotel 8,760.00 1,752.00 Lillian Di Pierno Federl Express 55.38 Verizon 32.08 Home Depot 145.91 Lori Jiava Reimburse 52.92 Philip Ortiz 965.00 Expanded Supply 1,867.00 First Unim Life Ins 162.08 50.65 162.08 Ruges Parts Center 31.64 Rec of Taxes Lee Freno 8,916.01 HR Truck Equip 83.65 CSEA HM/ Optical/Dental 3,102.12 Momma's Towing 85.00 Hillman Signs 435.25 Grainger 31.55 Staples 44.99 Staples 161.49 Staples 16.98 Staples 44.71 Mid Hudson NYSBOC 55.00 Gemplers 899.10 Transcare Specialty Automotive 2,250.00 Mike Krisko Reimburse 358.52 Auto Zone 21.65 JK Power Equip 53.70 Matthew Bender 595.57 Jenny McCormack Transla 140.00 Total Mailing Solutions 2,047.00 1,024.00 1,024.00 Totals $23,873.33 $212.14 $9,994.17 $1,024.00 $1,024.00 Vendor WT AM Paid Town Board Hold (Tall (Ambulance Trees Fund) Water ) Central Hudson 75.61 Association of Towns 625.00 NY Marriott Hotel 10,512.00 Lillian Di Pierno 130.16 130.16 Federl Express 55.38 Verizon 32.08 Home Depot 145.91 Lori Jiava Reimburse 52.92 Philip Ortiz 965.00 Expanded Supply 1,867.00 First Unim Life Ins 374.81 Ruges Parts Center 31.64 Rec of Taxes Lee Freno 8,916.01 HR Truck Equip 83.65 CSEA HM/ Optical/Dental 3,102.12 Momma's Towing 85.00 Hillman Signs 435.25 Grainger 31.55 Staples 44.99 Staples 161.49 Staples 16.98 Staples 44.71 Mid Hudson NYSBOC 55.00 Gemplers 899.10 Transcare 32,916.66 32,916.66 Specialty Automotive 2,250.00 Mike Krisko Reimburse 358.52 Auto Zone 21.65 JK Power Equip 53.70 Matthew Bender 595.57 Jenny McCormack Transla 140.00 Total Mailing Solutions 4,095.00 Totals $130.16 $32,916.66 $0.00 $69,174.46 $0.00 $69,174.46 $69,174.46 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