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2016-158 2016-158 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - P 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 April 25, 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-2016-158 Q Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Voter Q ❑ ❑ ❑ ❑ Tabled William Ciccarelli Mover Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑ Michael Kuzmicz Seconder Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Ciccarelli and seconded by Councilman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-P Vendor A B DB T92 HWN (General (General (Highway (Planning (NYCDEP) Town Part Fund) /Zoning wide) Town) Escrows) Camo 3,138.00 Camo Camo Central Hudson 72.72 Central Hudson 234.29 Verizon 32.00 Expanded Supply 62.50 United Auto Supply 127.17 Arkel Motors 494.80 Fredrick Clark Assoc 1,147.00 Fredrick Clark Assoc 3,641.50 Fredrick Clark Assoc 1,695.00 Fredrick Clark Assoc 420.00 Fredrick Clark Assoc 135.00 Fredrick Clark Assoc 1,170.00 Celia Sigalow 140.00 Williams Lumber 58.61 Dutchess Metal 233.00 Staples 170.74 Staples 28.60 Staples 254.44 Mirabito Fuel 1,098.97 Mirabito Fuel 429.74 Sal Morello Reimburse 109.00 Won Door Install 653.00 Optimum 70.70 Chase Visa Card 319.00 Chase Visa Card 166.54 Chase Visa Card 94.96 Chase Visa Card 183.99 Chase Visa Card 149.99 Chase Visa Card 366.80 D & DDoors 200.00 Orrick 4,292.80 939.05 Orrick 912.75 Allstate Big Top Portajohns 110.00 Morris Assoc 926.80 1,762.50 Morris Assoc 14,437.80 Morris Assoc 476.50 Morris Assoc 3,234.95 13,238.32 3,028.51 5,240.80 Morris Assoc 274.00 Morris Assoc 964.50 Morris Assoc 1,424.00 Verizon Wireless 698.62 471.69 ITC-Telephone 290.25 Jessica Fulton Reim 231.04 Hoffman Equip 3,500.00 United Rentals $22,720.62 $5,010.64 $14,180.08 $17,203.80 $14,437.80 Vendor A HBE T14 WF WH WT (Gener (Highway (Allstate (Fleetwoo (Watchil (Tall al Equipmen Insuranc d Water) I Water) Trees) Town t) e) wide) Camo Camo 2,362.50 1,708.33 3,179.17 Camo Central Hudson Central Hudson Verizon Expanded Supply United Auto Supply Arkel Motors Fredrick Clark Assoc Fredrick Clark Assoc Fredrick Clark Assoc Fredrick Clark Assoc Fredrick Clark Assoc Fredrick Clark Assoc Celia Sigalow Williams Lumber Dutchess Metal Staples Staples Staples Mirabito Fuel Mirabito Fuel Sal Morello Reimburse Won Door Install Optimum Chase Visa Card Chase Visa Card Chase Visa Card Chase Visa Card Chase Visa Card Chase Visa Card D & DDoors Orrick Orrick Allstate 905.32 Big Top Portajohns Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Morris Assoc Verizon Wireless ITC-Telephone Jessica Fulton Reim Hoffman Equip United Rentals 13,950.00 $13,950.00 $905.32 $2,362.50 $1,708.3 $3,179.1 3 7 Vendor A WU SF SM SU SW (Gener (Wapp (Fleetwoo (Midpoin (Wapp (Watchill al United d Sewer) t Sewer) United Sewer) Town Water) Sewer) wide) Camo Camo 86,166.67 Camo 8,391.67 10,000.00 58,166.67 13,500.00 Central Hudson Central Hudson Verizon Expanded Supply United Auto Supply Arkel Motors Fredrick Clark Assoc Fredrick Clark Assoc Fredrick Clark Assoc Fredrick Clark Assoc Fredrick Clark Assoc Fredrick Clark Assoc Celia Sigalow Williams Lumber Dutchess Metal Staples Staples Staples Mirabito Fuel Mirabito Fuel Sal Morello Reimburse Won Door Install Optimum Chase Visa Card Chase Visa Card Chase Visa Card Chase Visa Card Chase Visa Card Chase Visa Card D & DDoors Orrick 8,183.15 Orrick 3,164.20 2,008.05 Allstate Big Top Portajohns Morris Assoc Morris Assoc Morris Assoc Morris Assoc 2,270.96 1,339.50 3,099.44 Morris Assoc Morris Assoc Morris Assoc Verizon Wireless ITC-Telephone Jessica Fulton Reim Hoffman Equip United Rentals $99,784.9 $9,731.17 $10,000.0 $63,274.1 $13,500.0 8 0 6 0 $291,948.5 7 Vendor Paid Town Board Hold Camo 3,138.00 Camo 93,416.67 Camo 90,058.34 Central Hudson 72.72 Central Hudson 234.29 Verizon 32.00 Expanded Supply 62.50 United Auto Supply 127.17 Arkel Motors 494.80 Fredrick Clark 1,147.00 Assoc Fredrick Clark 3,641.50 Assoc Fredrick Clark 1,695.00 Assoc Fredrick Clark 420.00 Assoc Fredrick Clark 135.00 Assoc Fredrick Clark 1,170.00 Assoc Celia Sigalow 140.00 Williams Lumber 58.61 Dutchess Metal 233.00 Staples 170.74 Staples 28.60 Staples 254.44 Mirabito Fuel 1,098.97 Mirabito Fuel 429.74 Sal Morello 109.00 Reimburse Won Door Install 653.00 Optimum 70.70 Chase Visa Card 319.00 Chase Visa Card 166.54 Chase Visa Card 94.96 Chase Visa Card 183.99 Chase Visa Card 149.99 Chase Visa Card 366.80 D & D Doors 200.00 Orrick 13,415.00 Orrick 6,085.00 Allstate 905.32 Big Top Portajohns 110.00 Morris Assoc 2,689.30 Morris Assoc 14,437.80 Morris Assoc 476.50 Morris Assoc 31,452.48 Morris Assoc 274.00 Morris Assoc 964.50 Morris Assoc 1,424.00 Verizon Wireless 1,170.31 ITC-Telephone 290.25 Jessica Fulton Reim 231.04 Hoffman Equip 3,500.00 United Rentals 13,950.00 $0.00 $285,389.57 $6,559.00 $291,948.57 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 April 11, 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 Ciccarelli, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz Dated: Wappingers Falls, New York 4/25/2016 The Resolution is hereby duly declared Adopted. JOSSP P. PAOLONI, TOWN CLERK