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2016-88 2016-88 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board-MMM 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 February 22, 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-2016-88 Q Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Mover Q ❑ ❑ ❑ El Tabled William Ciccarelli Voter Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑ Michael Kuzmicz Seconder Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Beale and seconded by Councilman Kuzmicz. 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: 2015-MMM Vendor A B DB HWN HMR (General (General (Highway (Wapp (Water Meter Town Part Fund) Water Replacement wide) Town) Main- Capital) NYCDEP) Central Hudson 70.49 Central Hudson 1,988.85 Al Roberts 402.50 Al Roberts Al Roberts Al Roberts 1,172.50 16,995.42 3,864.12 Al Roberts 1,962.50 Al Roberts 105.00 Al Roberts Al Roberts Al Roberts 367.50 Al Roberts 35.00 Al Roberts 1,207.50 Al Roberts 3,115.00 Al Roberts 297.50 Al Roberts 2,230.50 DC Sheriff Dept 12,786.50 Quest Urgent Care 65.00 130.00 Tri Muni Sewer Justice Court Fund 27,254.75 Shelter Point Disab 608.85 89.10 252.45 Grainger 151.86 Mirabito Fuel 1,007.24 Totals $47,285.86 $21,401.10 $5,405.67 $1,962.50 $105.00 Vendor HWF HTR T92 SM SU (Filtration (Town (Planning (Mid (United Systems of Halll Roof & Zoning Point Wapp. Hilltop & Capital) Escrows) Park Sewer Atlas) Sewer) fund) Central Hudson Central Hudson Al Roberts 367.50 Al Roberts 87.50 Al Roberts 402.50 Al Roberts 52.50 875.00 175.00 Al Roberts Al Roberts 425.00 Al Roberts 87.50 Al Roberts 630.00 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts DC Sheriff Dept Quest Urgent Care Tri Muni Sewer 297.80 Justice Court Fund Shelter Point Disab Grainger Mirabito Fuel Totals $425.00 $52.50 $857.50 $875.00 $1,190.30 Vendor WU Paid Town Board Hold (Wapp United Water) Central Hudson 70.49 Central Hudson 1,988.85 Al Roberts 770.00 Al Roberts 87.50 Al Roberts 402.50 Al Roberts 23,134.54 Al Roberts 1,962.50 Al Roberts 140.00 670.00 Al Roberts 87.50 Al Roberts 665.00 1,295.00 Al Roberts 367.50 Al Roberts 35.00 Al Roberts 1,207.50 Al Roberts 3,115.00 Al Roberts 297.50 Al Roberts 2,230.50 DC Sheriff Dept 12,786.50 Quest Urgent Care 195.00 Tri Muni Sewer 297.80 Justice Court Fund 27,254.75 Shelter Point Disab 950.40 Grainger 151.86 Mirabito Fuel 1,007.24 Totals $805.00 $0.00 $79,875.43 $490.00 $80,365.43 $80,365.43 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 February 8, 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 H. Beale, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz Dated: Wappingers Falls, New York 2/22/2016 The Resolution is hereby duly declared Adopted. JOSSP P. PAOLONI, TOWN CLERK