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2016-181 2016-181 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - W 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 May 23, 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-2016-181 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Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Seconder Q ❑ ❑ ❑ ❑ Tabled William Ciccarelli Voter Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Mover Q ❑ ❑ ❑ Michael Kuzmicz Voter Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Fenton and seconded by Councilman Beale.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-W Vendor A B DB T96 (General (General (Highway (Road Town wide) Part Town) Fund) Inspection Escrows) American Legion 650.00 Central Hudson 70.74 NYCOMCO 64.00 1,648.00 NYCOMCO 98.00 Lawrence Paggi Home Depot 7.67 Bottini Fuel 441.80 H O Penn 460.76 Expanded Suppy Prod 456.00 American Red Cross 330.00 United Auto Supply 182.43 Rosemary Flower 500.00 Shop Ruge's Parts Center 494.10 Arkel Motors 91.08 Arkel Motors 2,277.47 Thalle Ind 1,541.89 Superior Sign Sery 915.00 Hillman Sign 23.00 Bea Ogunti Reimburse 79.90 Staples 54.84 Staples 55.00 Cintas 251.97 Wells Fargo 323.00 PBE Auto Parts 394.86 Metal Service Supply 797.42 Stormwater 400.00 Stormwater 375.00 Stormwater Stormwater Hud River Valley 4,165.00 Tours Verizon Wireless 698.82 480.79 Crown Trophy 315.00 Amazon 329.36 ITC Telephone 290.25 Delta Dental 1,577.58 292.72 Sarjo Ind 404.21 Roberts IT Consulting 1,452.50 C & N Amusements 2,125.00 AMI Sery 395.00 Hoffman Equip 3,500.00 Hoffman Equip 3,500.00 Bank of NY Mellon 350.00 1,600.00 James Baisley 485.00 Emerick Assoc 123.97 PVE Sheffler 480.00 Mirabito Fuel 1,101.64 Mirabito Fuel 409.45 Wells Fargo 327.56 Chase Visa Card 170.68 Hannaford 7.98 Armistead Mech 7,600.00 Herring Sanitation 900.00 Total $24,795.17 $2,225.41 $18,670.86 $375.00 Vendor A T92 WU SU (General (Planning (Wapp (United Town Escrows) United Sewer) wide) Water) American Legion Central Hudson NYCOMCO NYCOMCO Lawrence Paggi 597.50 Home Depot Bottini Fuel H O Penn Expanded Suppy Prod American Red Cross United Auto Supply Rosemary Flower Shop Ruge's Parts Center Arkel Motors Arkel Motors Thalle Ind Superior Sign Sery Hillman Sign Bea Ogunti Reimburse Staples Staples 124.03 124.03 Cintas Wells Fargo PBE Auto Parts Metal Service Supply Stormwater Stormwater Stormwater 300.00 Stormwater 875.00 Hud River Valley Tours Verizon Wireless Crown Trophy Amazon ITC Telephone Delta Dental Sarjo Ind Roberts IT Consulting C & N Amusements AMI Sery Hoffman Equip Hoffman Equip Bank of NY Mellon 3,050.00 James Baisley Emerick Assoc PVE Sheffler Mirabito Fuel Mirabito Fuel Wells Fargo Chase Visa Card Hannaford Armistead Mech Herring Sanitation Total $1,772.50 $3,174.03 $124.03 $51,137.00 Vendor Paid Town Board Hold American Legion 650.00 Central Hudson 70.74 NYCOMCO 1,712.00 NYCOMCO 98.00 Lawrence Paggi 597.50 Home Depot 7.67 Bottini Fuel 441.80 H O Penn 460.76 Expanded Suppy Prod 456.00 American Red Cross 330.00 United Auto Supply 182.43 Rosemary Flower Shop 500.00 Ruge's Parts Center 494.10 Arkel Motors 91.08 Arkel Motors 2,277.47 Thalle Ind 1,541.89 Superior Sign Sery 915.00 Hillman Sign 23.00 Bea Ogunti Reimburse 79.90 Staples 54.84 Staples 303.06 Cintas 251.97 Wells Fargo 323.00 PBE Auto Parts 394.86 Metal Service Supply 797.42 Stormwater 400.00 Stormwater 375.00 Stormwater 300.00 Stormwater 875.00 Hud River Valley Tours 4,165.00 Verizon Wireless 1,179.61 Crown Trophy 315.00 Amazon 329.36 ITC Telephone 290.25 Delta Dental 1,870.30 Sarjo Ind 404.21 Roberts IT Consulting 1,452.50 C & N Amusements 2,125.00 AMI Sery 395.00 Hoffman Equip 3,500.00 Hoffman Equip 3,500.00 Bank of NY Mellon 5,000.00 James Baisley 485.00 Emerick Assoc 123.97 PVE Sheffler 480.00 Mirabito Fuel 1,101.64 Mirabito Fuel 409.45 Wells Fargo 327.56 Chase Visa Card 170.68 Hannaford 7.98 Armistead Mech 7,600.00 Herring Sanitation 900.00 Total $0.00 1 $49,364.50 1 $1,772.50 $51,137.00 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 May 23, 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 5/23/2016 The Resolution is hereby duly declared Adopted. JOSS P P. PAOLONI, TOWN CLERK