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2016-275 2016-275 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - UU 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 October 24, 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-2016-275 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Amended Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Voter Q ❑ ❑ ❑ ❑ Tabled William Ciccarelli Mover Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Seconder Q ❑ ❑ ❑ Michael Kuzmicz Voter Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Ciccarelli and seconded by Councilman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-UU Vendor A B DB T92 HAS (General (General (Highway (Planning (Aeration Town Part Fund) Escrows) Systems) wide) Town) Camo 121.01 Camo 325.00 Camo 618.00 Central Hudson 1,261.42 Central Hudson 38.09 Central Hudson 503.90 Central Hudson 38.09 Central Hudson 14.82 Royal Carting 14,541.30 Home Depot 46.91 Home Depot 4.57 Home Depot 34.81 DC Sheriff Office 18,532.18 Health Quest 130.00 130.00 325.00 Tri-Muni Sewer Tri-Muni Sewer 26,756.76 Expanded Supply 1,896.00 United Auto 149.00 Supply Frederick Clark 4,947.50 Frederick Clark 1,171.00 Frederick Clark 450.00 Frederick Clark 964.00 Frederick Clark 1,206.50 Hillman Signs 40.00 Grainger 282.59 Staples 28.93 Comm of Finance 73.17 Jane Bell 15.00 Optimum 34.95 Optimum 127.24 Optimum 175.60 Mackey Butts 1,732.50 Wise Mackey Butts 630.00 Wise Mackey Butts 2,975.00 Wise Mackey Butts 577.50 Wise Mackey Butts 157.50 Wise Aflac Chase (Visa Card) 9.38 Karol Kelly Reimb 100.66 Allstate Pete Riccoboni 104.11 Reim Danielle Lent Reimb Amazon 1,320.88 Amazon 174.98 Amazon 294.08 Intervet(Dog 499.50 Chips) NY Board 300.00 (Inspect) Hillyard (Soap) 264.20 Total $27,361.44 $18,662.18 $2,604.25 $8,739.00 $26,756.76 Vendor HBM T95 (1-1/1 T16 T14 SU (Wapp (Roads Payment) (Aflac) (Allstate) United Resurfacing) Sewer) Camo Camo Camo Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Royal Carting Home Depot Home Depot Home Depot DC Sheriff Office Health Quest Tri-Muni Sewer 225,597.63 Tri-Muni Sewer Expanded Supply United Auto Supply Frederick Clark Frederick Clark Frederick Clark Frederick Clark Frederick Clark Hillman Signs Grainger Staples Comm of Finance Jane Bell Optimum Optimum Optimum Mackey Butts Wise Mackey Butts Wise Mackey Butts Wise Mackey Butts Wise Mackey Butts Wise Aflac 131.90 Chase (Visa Card) Karol Kelly Reimb Allstate 920.68 Pete Riccoboni Reim Danielle Lent 173.78 Reimb Amazon Amazon Amazon Intervet(Dog Chips) NY Board (Inspect) Hillyard (Soap) Total $0.00 $173.78 $131.90 $920.68 $225,597.63 $310,947.62 Vendor HBM Paid Town Board Hold (Roads Resurfacing) Camo 121.01 Camo 325.00 Camo 618.00 Central Hudson 1,261.42 Central Hudson 38.09 Central Hudson 503.90 Central Hudson 38.09 Central Hudson 14.82 Royal Carting 14,541.30 Home Depot 46.91 Home Depot 4.57 Home Depot 34.81 DC Sheriff Office 18,532.18 Health Quest 585.00 Tri-Muni Sewer 225,597.63 Tri-Muni Sewer 26,756.76 Expanded Supply 1,896.00 United Auto 149.00 Supply Frederick Clark 4,947.50 Frederick Clark 1,171.00 Frederick Clark 450.00 Frederick Clark 964.00 Frederick Clark 1,206.50 Hillman Signs 40.00 Grainger 282.59 Staples 28.93 Comm of Finance 73.17 Jane Bell 15.00 Optimum 34.95 Optimum 127.24 Optimum 175.60 Mackey Butts 1,732.50 Wise Mackey Butts 630.00 Wise Mackey Butts 2,975.00 Wise Mackey Butts 577.50 Wise Mackey Butts 157.50 Wise Aflac 131.90 Chase (Visa Card) 9.38 Karol Kelly Reimb 100.66 Allstate 920.68 Pete Riccoboni 104.11 Reim Danielle Lent 173.78 Reimb Amazon 1,320.88 Amazon 174.98 Amazon 294.08 Intervet(Dog 499.50 Chips) NY Board 300.00 (Inspect) Hillyard (Soap) 264.20 Total $0.00 $307,156.12 $3,791.50 $310,947.62 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 October 24, 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 10/24/2016 The Resolution is hereby duly declared Adopted. JOS P P. PAOLONI TOWN CLERK i