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2016-235 2016-235 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board 2016 - 00 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 September 12, 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-2016-235 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Amended Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Voter Q ❑ ❑ ❑ ❑ Tabled William Ciccarelli Mover Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Seconder Q ❑ ❑ ❑ Michael Kuzmicz Voter Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Ciccarelli and seconded by Councilman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: 2016-00 Vendor A B DB HBM (General (General (Highway (Roads Town Part Town) Fund) resurfcaing) wide) Camo Camo 25.00 Camo 25.00 Camo 25.00 Central Hudson 97.25 Central Hudson 35.09 Central Hudson 254.96 Central Hudson 39.51 Central Hudson 3,462.38 Marshell &Sterliing 277.00 Marshell &Sterliing 40 000.00 7,937.70 Southern Dut News 50.00 Home Depot 44.55 Home Depot 35.04 Signal Graphics 78.67 Corbin Excavating 594.00 First Unum Life Ins 182.34 202.60 60.78 United Auto Supply 299.85 CSEA Opt/Dental 3,539.47 Wapp Cent School 1,696.77 Tilcon 947.70 Tilcon 146,817.45 Staples 33.65 Staples 50.53 HV Screen Printing 210.00 Fort Will Hotel & Conf 736.50 Optimum Cablevision 212.15 Wells Fargo 336.76 Oriental Trading 54.88 Aflac Chase Visa Credit 326.19 Chase Visa Credit 86.29 Chase Visa Credit 292.05 Chase Visa Credit 27.58 Vincent Caputo Settle 7,735.00 Blue Seal Grass 344.97 Seed WB Mason 283.92 Verizon Wireless 413.48 421.08 Don Kortrigh Tire 475.00 Auto Zone 103.29 Auto Zone 106.83 Hannaford 7.58 ITC Telephone 290.25 Avello Contracting 35,038.75 Avello Contracting 99,713.89 JK Power Equip 62.00 Kiniry Excavating Total $23,310.86 $2,262.28 $46,947.50 $281,570.09 Vendor HMR T16 HWN (Water Meter (Aflac) (Wapp Replacement) Water Main) Camo 7,563.16 Camo Camo Camo Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Marshell &Sterliing Marshell &Sterliing Southern Dut News Home Depot Home Depot Signal Graphics Corbin Excavating First Unum Life Ins United Auto Supply CSEA Opt/Dental Wapp Cent School Tilcon Tilcon Staples Staples HV Screen Printing Fort Will Hotel & Conf Optimum Cablevision Wells Fargo Oriental Trading Aflac 131.90 Chase Visa Credit Chase Visa Credit Chase Visa Credit Chase Visa Credit Vincent Caputo Settle Blue Seal Grass Seed WB Mason Verizon Wireless Don Kortrigh Tire Auto Zone Auto Zone Hannaford ITC Telephone Avello Contracting Avello Contracting JK Power Equip Kiniry Excavating 2,337.05 Total $7,563.16 $131.90 $2,337.05 $364,122.84 Vendor HMR Hold Town Board (Water Meter Replacement) Camo 7,563.16 Camo 25.00 Camo 25.00 Camo 25.00 Central Hudson 97.25 Central Hudson 35.09 Central Hudson 254.96 Central Hudson 39.51 Central Hudson 3,462.38 Marshell &Sterliing 277.00 Marshell &Sterliing 47,937.70 Southern Dut News 50.00 Home Depot 44.55 Home Depot 35.04 Signal Graphics 78.67 Corbin Excavating 594.00 First Unum Life Ins 445.72 United Auto Supply 299.85 CSEA Opt/Dental 3,539.47 Wapp Cent School 1,696.77 Tilcon 947.70 Tilcon 146,817.45 Staples 33.65 Staples 50.53 HV Screen Printing 210.00 Fort Will Hotel & 736.50 Conf Optimum 212.15 Cablevision Wells Fargo 336.76 Oriental Trading 54.88 Aflac 131.90 Chase Visa Credit 326.19 Chase Visa Credit 86.29 Chase Visa Credit 292.05 Chase Visa Credit 27.58 Vincent Caputo 7,735.00 Settle Blue Seal Grass 344.97 Seed WB Mason 283.92 Verizon Wireless 834.56 Don Kortrigh Tire 475.00 Auto Zone 103.29 Auto Zone 106.83 Hannaford 7.58 ITC Telephone 290.25 Avello Contracting 35,038.75 Avello Contracting 99,713.89 JK Power Equip 62.00 Kiniry Excavating 2,337.05 Total $0.00 1 $364,122.84 $364,122.84 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 September 12, 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 9/12/2016 The Resolution is hereby duly declared Adopted. JOSS P P. PAOLONI, TOWN CLERK