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2016-289 2016-289 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - YY 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-2016-289 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Amended Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Voter Q ❑ ❑ ❑ ❑ Tabled William Ciccarelli Mover Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Seconder Q ❑ ❑ ❑ Michael Kuzmicz Voter Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Ciccarelli and seconded by Councilman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-YY Vendor A B DB T92 HWF (General (General (Highway (Planning (Filtration Town Part Fund) Escrows) of Atlas & wide) Town) Hilltop) Camo Camo Central Hudson 1,589.47 Central Hudson 51.52 Scott Volkman 3,832.50 Montfort Bros. 276.78 NYCOMCO 64.00 1,860.00 NYCOMCO 98.00 Poughkeepsie Journal 94.10 Poughkeepsie Journal 57.40 Poughkeepsie Journal 105.80 Southern Dut News 54.97 Southern Dut News 418.11 Home Depot 8.02 Home Depot 76.80 Home Depot 22.89 Home Depot 32.31 Signal Graphics 1,111.02 Lori Jiava Reimburse 29.97 Bottoni Fuel 1,027.92 Pine Bush Equip 15.64 Al Roberts 471.00 Al Roberts 700.00 Al Roberts 35.00 Al Roberts Al Roberts 35.00 Al Roberts 35.00 Al Roberts 4,112.50 Al Roberts 507.50 1,587.50 Al Roberts 35.00 Al Roberts 210.00 Vehicle Tracking Sol 936.00 Optima Enviromental 175.00 Expanded Supply 753.38 Expanded Supply 1,994.10 DC Mayors & Supervis 30.00 Dutchess Metal 69.50 Supply DC Truck Parts 503.36 Tilcon 1,134.81 Staples 22.13 Staples 119.68 Optimum Cablevision 141.45 Polsinello Fuels 213.75 Oriental Trading 787.90 DC Rotary 163.00 Aflac Chase Visa 5.51 Chase Visa 64.80 Sue Dao Reimburse 57.26 D&D Doors 262.50 Edward Kijek 4,300.00 Apex Software Assessor 249.00 WB Mason 567.84 Allstate Brickhouse Services 207.49 Stormwater 450.00 Stormwater 25.00 Stormwater 500.00 Stormwater Auto Zone 235.30 Auto Zone 60.44 Delta Dental 1,556.30 298.73 Jessica Fulton Reimb 39.39 Jessica Fulton Reimb 29.80 Total $16,531.19 $7,074.37 $8,061.08 $2,807.50 $35.00 Vendor A T96 (Road T14 T16 WF WH (Genera Inspection (Allstate) (Aflac) (Fleetwoo (Watchil I Town ) d Water) I Water) wide) Camo 2,362.50 1,708.33 Camo Central Hudson Central Hudson Scott Volkman Montfort Bros. NYCOMCO NYCOMCO Poughkeepsie Journal Poughkeepsie Journal Poughkeepsie Journal Southern Dut News Southern Dut News Home Depot Home Depot Home Depot Home Depot Signal Graphics Lori Jiava Reimburse Bottoni Fuel Pine Bush Equip Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Vehicle Tracking Sol Optima Enviromental Expanded Supply Expanded Supply DC Mayors & Supervis Dutchess Metal Supply DC Truck Parts Tilcon Staples Staples Optimum Cablevision Polsinello Fuels Oriental Trading DC Rotary Aflac 131.90 Chase Visa Chase Visa Sue Dao Reimburse D&D Doors Edward Kijek Apex Software Assessor WB Mason Allstate 920.68 Brickhouse Services Stormwater Stormwater Stormwater Stormwater 725.00 Auto Zone Auto Zone Delta Dental Jessica Fulton Reimb Jessica Fulton Reimb Total $725.00 $920.68 $131.9 $2,362.50 $1,708.3 0 3 Vendor WT WU SF SM SU (Tall (Wapp (Fleetwoo (Midpoint (Wapp Trees United d Sewer) Sewer) United Water) Water) Sewer) Camo 3,179.17 86,166.67 Camo 8,391.67 10,000.00 58,166.67 Central Hudson Central Hudson Scott Volkman Montfort Bros. NYCOMCO NYCOMCO Poughkeepsie Journal Poughkeepsie Journal Poughkeepsie Journal Southern Dut News Southern Dut News Home Depot Home Depot Home Depot Home Depot Signal Graphics Lori Jiava Reimburse Bottoni Fuel Pine Bush Equip Al Roberts Al Roberts Al Roberts 1,330.00 Al Roberts 437.50 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Vehicle Tracking Sol Optima Enviromental Expanded Supply Expanded Supply DC Mayors & Supervis Dutchess Metal Supply DC Truck Parts Tilcon Staples Staples Optimum Cablevision Polsinello Fuels Oriental Trading DC Rotary Aflac Chase Visa Chase Visa Sue Dao Reimburse D&D Doors Edward Kijek Apex Software Assessor WB Mason Allstate Brickhouse Services Stormwater Stormwater Stormwater Stormwater Auto Zone Auto Zone Delta Dental Jessica Fulton Reimb Jessica Fulton Reimb Total $3,179.1 $87,496.6 $8,391.67 $10,000.0 $58,604.1 7 7 0 7 $221,529.2 3 Vendor WT SW Paid Town Board Hold (Tall (Watchill Trees Sewer) Water) Camo 93,416.67 Camo 13,500.00 90,058.34 Central Hudson 1,589.47 Central Hudson 51.52 Scott Volkman 3,832.50 Montfort Bros. 276.78 NYCOMCO 1,924.00 NYCOMCO 98.00 Poughkeepsie Journal 94.10 Poughkeepsie Journal 57.40 Poughkeepsie Journal 105.80 Southern Dut News 54.97 Southern Dut News 418.11 Home Depot 8.02 Home Depot 76.80 Home Depot 22.89 Home Depot 32.31 Signal Graphics 1,111.02 Lori Jiava Reimburse 29.97 Bottoni Fuel 1,027.92 Pine Bush Equip 15.64 Al Roberts 471.00 Al Roberts 700.00 Al Roberts 1,365.00 Al Roberts 437.50 Al Roberts 35.00 Al Roberts 35.00 Al Roberts 4,112.50 Al Roberts 2,095.00 Al Roberts 35.00 Al Roberts 210.00 Vehicle Tracking Sol 936.00 Optima Enviromental 175.00 Expanded Supply 753.38 Expanded Supply 1,994.10 DC Mayors & 30.00 Supervis Dutchess Metal 69.50 Supply DC Truck Parts 503.36 Tilcon 1,134.81 Staples 22.13 Staples 119.68 Optimum Cablevision 141.45 Polsinello Fuels 213.75 Oriental Trading 787.90 DC Rotary 163.00 Aflac 131.90 Chase Visa 5.51 Chase Visa 64.80 Sue Dao Reimburse 57.26 D&D Doors 262.50 Edward Kijek 4,300.00 Apex Software 249.00 Assessor WB Mason 567.84 Allstate 920.68 Brickhouse Services 207.49 Stormwater 450.00 Stormwater 25.00 Stormwater 500.00 Stormwater 725.00 Auto Zone 235.30 Auto Zone 60.44 Delta Dental 1,855.03 Jessica Fulton Reimb 39.39 Jessica Fulton Reimb 29.80 Total $13,500.00 $0.00 $221,284.23 $245.00 $221,529.23 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. JOSb Pf t P. PAOLONI, TOWN CLERK