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2016-191 2016-191 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - Z 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 June 13, 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-2016-191 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Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Voter Q ❑ ❑ ❑ ❑ Tabled William Ciccarelli Seconder Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Mover Q ❑ ❑ ❑ Michael Kuzmicz Voter Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Fenton and seconded by Councilman Ciccarelli. 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-Z Vendor A B DB T92 (General (General (Highway (Planning Town Part Fund) & Zoning wide) Town) Escrows) Camo 25.00 Camo 25.00 Camo 25.00 Camo Camo 244.00 Marshall &Sterling 101.30 Marshall &Sterling 398.20 Poughkeepsie Journal 51.10 Home Depot 180.44 Signal Graphics 47.27 Ruge's Parts Center Hud River Truck Wapp School Custodial 450.00 Staples 128.06 Staples 51.07 Staples 13.72 Staples 27.22 Staples 23.40 4.68 Fishkill Plains Garage 21.00 Poldinrllo Fuels 375.00 Wappinger Auto Tech 21.00 Big Top Porta Johns 110.00 Cornerstone Phones 907.04 38.97 Morris Assoc 1,119.00 3,524.50 Morris Assoc Morris Assoc Morris Assoc 429.00 Amazon 14.49 Amazon 50.49 John DiMartino 1.50 Haight Fire Extinguisher 476.00 JK Power Equip 112.00 John Weber 150.00 Williams Lumber 25.26 Total $4,652.89 $166.82 $397.50 $3,953.50 Vendor A HWN HMR HWF HBE (General (NYCDEP) (Water Meter (Filtration (Highway Town Replacement of Atlas Equipment) wide) & Hilltop) Camo Camo Camo Camo 10,799.64 Camo Marshall &Sterling Marshall &Sterling Poughkeepsie Journal Home Depot Signal Graphics Ruge's Parts Center 31,500.00 Hud River Truck 11,454.00 Wapp School Custodial Staples Staples Staples Staples Staples Fishkill Plains Garage Poldinrllo Fuels Wappinger Auto Tech Big Top Porta Johns Cornerstone Phones Morris Assoc Morris Assoc 4,158.40 1,308.40 Morris Assoc 2,071.80 Morris Assoc Amazon Amazon John DiMartino Haight Fire Extinguisher JK Power Equip John Weber Williams Lumber Total $2,071.80 $14,958.04 $1,308.40 $42,954.00 $70,462.95 Vendor A HWN Paid Town Board Hold (General (NYCDEP) Town wide) Camo 25.00 Camo 25.00 Camo 25.00 Camo 10,799.64 Camo 244.00 Marshall &Sterling 101.30 Marshall &Sterling 398.20 Poughkeepsie Journal 51.10 Home Depot 180.44 Signal Graphics 47.27 Ruge's Parts Center 31,500.00 Hud River Truck 11,454.00 Wapp School Custodial 450.00 Staples 128.06 Staples 51.07 Staples 13.72 Staples 27.22 Staples 28.08 Fishkill Plains Garage 21.00 Poldinrllo Fuels 375.00 Wappinger Auto Tech 21.00 Big Top Porta Johns 110.00 Cornerstone Phones 946.01 Morris Assoc 4,643.50 Morris Assoc 5,466.80 Morris Assoc 2,071.80 Morris Assoc 429.00 Amazon 14.49 Amazon 50.49 John DiMartino 1.50 Haight Fire Extinguisher 476.00 JK Power Equip 112.00 John Weber 150.00 Williams Lumber 25.26 Total $0.00 $70,462.95 $0.00 $70,462.95 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 June 6, 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 Ciccarelli, Councilman AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz Dated: Wappingers Falls, New York 6/13/2016 The Resolution is hereby duly declared Adopted. JOSZ P P. PAOLONI, TOWN CLERK