Loading...
2016-89 2016-89 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board- NNN 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-2016-89 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Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Mover Q ❑ ❑ ❑ El Tabled William Ciccarelli Voter Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑ Michael Kuzmicz Seconder Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Beale and seconded by Councilman Kuzmicz.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-NNN Vendor A DB HWF HMR (General (Highway (Filtration (Water Meter Town wide) Fund) Systems of Replacement Hilltop & Capital) Atlas) Camo 10,378.54 Central Hudson 35.04 Central Hudson 79.13 Central Hudson 572.38 Pine Plains 1,650.00 Tractor Village of Fishkill Chase Visa 127.94 Card Amazon 184.99 Amazon 1,549.00 Jessica Fulton 50.81 Rei Jessica Fulton 417.88 Rei Jessica Fulton 357.59 Rei DC Public 14,490.00 Transit Oriental Trading 376.18 East Nat'l Water 20,443.05 Totals $19,890.94 $0.00 $10,378.54 $20,443.05 Vendor HMR WF Paid Town Board Hold (Water Meter (Fleetwood Replacement Water) Capital) Camo 10,378.54 Central Hudson 35.04 Central Hudson 79.13 Central Hudson 572.38 Pine Plains 1,650.00 Tractor Village of Fishkill 9,897.03 9,897.03 Chase Visa 127.94 Card Amazon 184.99 Amazon 1,549.00 Jessica Fulton 50.81 Rei Jessica Fulton 417.88 Rei Jessica Fulton 357.59 Rei DC Public 14,490.00 Transit Oriental Trading 376.18 East Nat'l Water 20,443.05 20,443.05 Totals $20,443.05 $9,897.03 $0.00 $60,609.56 $0.00 $60,609.56 $60,609.56 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