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2016-288 2016-288 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - XX 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 November 14, 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-2016-288 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Amended Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Voter Q ❑ ❑ ❑ ❑ Tabled William Ciccarelli Mover Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Seconder Q ❑ ❑ ❑ Michael Kuzmicz Voter Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Ciccarelli and seconded by Councilman Fenton. 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-XX Vendor A B DB LC LD LH General General Highway Cameli Chelsea Hughsonville Town Part Fund Lighting Lighting Lighting wide Town District District Camo 42.00 Camo 25.00 Camo 25.00 Camo Central Hudson 3,071.75 92.24 2,801.18 978.47 Central Hudson 1,856.75 Central Hudson 218.55 Central Hudson 35.09 Central Hudson 235.17 Central Hudson 39.50 Central Hudson 35.16 Central Hudson 99.43 DC Office for the Aging 1,173.75 Platt's 290.00 Home Depot 17.47 Bottoni Fuel 4,553.20 Expanded Supply 1,236.80 Expanded Supply 1,728.65 First Unum Life Ins 243.12 60.78 162.08 Coffee System 16.08 United Auto 94.65 CSEA Optical/Dental 3,539.47 Celia Sigalow 140.00 DC Truck Parts 548.56 DC Truck Parts 314.66 Justice Court Fund 32,720.00 Tilcon Tilcon 1,208.55 Tilcon 1,102.16 Staples 22.93 Staples 78.97 Staples 77.68 Cintas 211.72 Adam's Landscaping 150.00 County of Dut Rabies 30.45 Clin Donna Lenhart Reimb 214.25 Wells Fargo 336.76 Chase Visa 20.10 Chase Visa 1,174.10 Clarence Cary 500.00 Mary Broussard Reimb 15.00 Enviro Waste 168.75 Auto Plus Auto Parts 22.59 Big Top Portajohns 110.00 Verizon Wireless 513.22 420.92 Accela Comp Software 6,486.90 ITC Telephone 290.25 Avello Contracting Avello Contracting Dutchess Proprint 33.60 Sweeper Parts 640.40 DC Pub Trans Dial A 14,490.00 Ride Jessica Fulton 188.77 Reimburs Hi Way Safety Systems Healey Chevrolet 134.08 Healey Chevrolet 89.56 Hoffman Equip 335.82 Hartford Steam Boiler 210.00 American Printing 289.00 Total $62,716.82 1 $3,587.05 1 $15,785.33 1 $92.24 $978.47 $2,801.18 Vendor HBM HMR (Water WU Paid Roads Meter (Wapp Resurfacing Replacement) United Water) Camo Camo Camo Camo 9,308.78 Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson DC Office for the Aging Platt's Home Depot Bottoni Fuel Expanded Supply Expanded Supply First Unum Life Ins Coffee System United Auto CSEA Optical/Dental Celia Sigalow DC Truck Parts DC Truck Parts Justice Court Fund Tilcon 115,558.41 Tilcon Tilcon Staples Staples Staples Cintas Adam's Landscaping County of Dut Rabies Clin Donna Lenhart Reimb Wells Fargo Chase Visa Chase Visa Clarence Cary Mary Broussard Reimb Enviro Waste Auto Plus Auto Parts Big Top Portajohns Verizon Wireless Accela Comp Software 2,375.30 ITC Telephone Avello Contracting 875.00 Avello Contracting 660.00 Dutchess Proprint Sweeper Parts DC Pub Trans Dial A Ride Jessica Fulton Reimburs Hi Way Safety Systems 15,347.60 Healey Chevrolet Healey Chevrolet Hoffman Equip Hartford Steam Boiler American Printing Total $132,441.01 $9,308.78 $2,375.30 $0.00 $230,086.18 Vendor HBM Town Board Hold Roads Resurfacing Camo 42.00 Camo 25.00 Camo 25.00 Camo 9,308.78 Central Hudson 6,943.64 Central Hudson 1,856.75 Central Hudson 218.55 Central Hudson 35.09 Central Hudson 235.17 Central Hudson 39.50 Central Hudson 35.16 Central Hudson 99.43 DC Office for the Aging 1,173.75 Platt's 290.00 Home Depot 17.47 Bottoni Fuel 4,553.20 Expanded Supply 1,236.80 Expanded Supply 1,728.65 First Unum Life Ins 465.98 Coffee System 16.08 United Auto 94.65 CSEA Optical/Dental 3,539.47 Celia Sigalow 140.00 DC Truck Parts 548.56 DC Truck Parts 314.66 Justice Court Fund 32,720.00 Tilcon 115,558.41 Tilcon 1,208.55 Tilcon 1,102.16 Staples 22.93 Staples 78.97 Staples 77.68 Cintas 211.72 Adam's Landscaping 150.00 County of Dut Rabies 30.45 Clin Donna Lenhart Reimb 214.25 Wells Fargo 336.76 Chase Visa 20.10 Chase Visa 1,174.10 Clarence Cary 500.00 Mary Broussard Reimb 15.00 Enviro Waste 168.75 Auto Plus Auto Parts 22.59 Big Top Portajohns 110.00 Verizon Wireless 934.14 Accela Comp Software 8,862.20 ITC Telephone 290.25 Avello Contracting 875.00 Avello Contracting 660.00 Dutchess Proprint 33.60 Sweeper Parts 640.40 DC Pub Trans Dial A 14,490.00 Ride Jessica Fulton 188.77 Reimburs Hi Way Safety Systems 15,347.60 Healey Chevrolet 134.08 Healey Chevrolet 89.56 Hoffman Equip 335.82 Hartford Steam Boiler 210.00 American Printing 289.00 Total $230,086.18 $0.00 $230,086.18 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 November 14, 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: John J. Fenton, Councilman AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz Dated: Wappingers Falls, New York 11/14/2016 The Resolution is hereby duly declared Adopted. JOSS P P. PAOLONI, TOWN CLERK