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2016-258 2016-258 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - RR 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 11, 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-2016-258 Q Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Seconder Q ❑ ❑ ❑ ❑ Tabled William Ciccarelli Voter Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Mover Q ❑ ❑ ❑ Michael Kuzmicz Voter Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Fenton and seconded by Councilman Beale. 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-RR Vendor A B DB HMR (Water (General (General (Highway Meter Town Part Fund) Replacement) wide) Town) Camo 310.40 Central Hudson 35.09 Central Hudson 1,944.21 Central Hudson 63.24 Central Hudson 75.25 Home Depot 4.08 Home Depot 10.99 Home Depot 4.97 Home Depot 19.94 Signal Graphics 222.92 James Baisley Tree Mai 1,310.00 Bottoni Fuel 684.12 Bottoni Fuel 5,118.49 Corbin Excavating Corbin Excavating Expanded Supply Rod Miick 155.00 United Auto Supply 113.02 United Auto Supply 139.36 United Auto Supply 138.57 Adams Power Equip 191.00 Momma's Towing 95.00 Advanced Auto Parts 2.66 31.50 Advanced Auto Parts 189.58 Advanced Auto Parts 9.11 Staples 237.49 Staples 27.74 David Varco Reimb 30.00 Optimum Cablevision 141.45 Wells Fargo 336.76 Chase Visa Card 31.96 Chase Visa Card 14.68 PBE Auto Parts 68.96 Auto Plus Auto Parts 19.34 Blue Seal Feeds R. Costa Electric 692.25 The Golden Dog Groom Zhongshi Wu Reimb 15.00 Auto Zone 297.62 John Sotiidy Reimb 15.00 John DiMartino Reimb 16.00 Steve Frazier Reimb 3.00 East National Water 18,012.68 East National Water 7,557.25 American Rock Salt 22,636.67 American Rock Salt 6,392.64 American Rock Salt 33,948.32 American Rock Salt 13,662.47 American Rock Salt 19,983.26 American Rock Salt 19,811.90 American Rock Salt 29,919.80 Total $5,787.37 $11.77 $153,371.67 $25,569.93 Vendor T92 HBM Paid Town Board Hold (Planning (Roads /Zoning Resurfacing) Escrows) Camo 310.40 Central Hudson 35.09 Central Hudson 1,944.21 Central Hudson 63.24 Central Hudson 75.25 Home Depot 4.08 Home Depot 10.99 Home Depot 4.97 Home Depot 19.94 Signal Graphics 222.92 James Baisley Tree 1,310.00 Mai Bottoni Fuel 684.12 Bottoni Fuel 5,118.49 Corbin Excavating 486.00 486.00 Corbin Excavating 594.00 594.00 Expanded Supply 1,330.00 1,330.00 Rod Miick 155.00 United Auto Supply 113.02 United Auto Supply 139.36 United Auto Supply 138.57 Adams Power Equip 191.00 Momma's Towing 95.00 Advanced Auto Parts 34.16 Advanced Auto Parts 189.58 Advanced Auto Parts 9.11 Staples 237.49 Staples 27.74 David Varco Reimb 30.00 Optimum Cablevision 141.45 Wells Fargo 336.76 Chase Visa Card 31.96 Chase Visa Card 14.68 PBE Auto Parts 68.96 Auto Plus Auto Parts 19.34 Blue Seal Feeds 344.97 344.97 R. Costa Electric 692.25 The Golden Dog 680.25 Groom 680.25 Zhongshi Wu Reimb 15.00 Auto Zone 297.62 John Sotiidy Reimb 15.00 John DiMartino 16.00 Reimb Steve Frazier Reimb 3.00 East National Water 18,012.68 East National Water 7,557.25 American Rock Salt 22,636.67 American Rock Salt 6,392.64 American Rock Salt 33,948.32 American Rock Salt 13,662.47 American Rock Salt 19,983.26 American Rock Salt 19,811.90 American Rock Salt 29,919.80 Total $680.25 $2,754.97 $0.00 $188,175.96 $0.00 $188,175.96 $188,175.96 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 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: John J. Fenton, Councilman SECONDER: William H. Beale, Councilman AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz Dated: Wappingers Falls, New York 10/11/2016 The Resolution is hereby duly declared Adopted. JOSZ P P. PAOLONI, TOWN CLERK