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2016-113 2016-113 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board - G 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 March 14, 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-2016-113 Q Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Seconder Q ❑ ❑ ❑ El Tabled William Ciccarelli Mover Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑ Michael Kuzmicz Voter Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Ciccarelli and seconded by Councilman Beale.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-G Vendor A B DB LC LD (General (General (Highway (Cameli (Chelsea Town Part Fund) Lighting) Lighting wide) Town) District) Central Hudson 3,145.18 89.62 972.61 Central Hudson 26.59 Scott Volkman Esq 5,092.50 Platts Locksmith 30.00 Royal Carting 9,869.27 Home Depot 9.40 Home Depot 105.18 Home Depot 16.66 Home Depot 23.88 James Baisley Tree 375.00 Al Roberts Al Roberts 3,902.50 Al Roberts 927.50 Al Roberts 1,190.00 Al Roberts Al Roberts Al Roberts Al Roberts 157.50 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts 3,071.25 26,302.50 140.00 Expanded Supply 248.76 Vinny Bettina Reimb 40.00 Staples 179.61 Staples 69.70 PVE Sheffler 480.00 MH Valley 220.00 NYSBOC Com of Fin Cent Sery 133.87 Sal Morello Reimb 14.26 Amity Auto Works 339.00 Optimum Cablevision 34.95 Acorn Plbg 210.00 Wells Fargo 323.00 Aflac Chase Visa 54.17 Accela Inc 2,670.00 Accela Inc 5,760.00 Amazon 104.78 Amazon 29.21 Delta Dental 292.75 1,730.37 Steve Frazier 1.50 Package Pavement 750.40 Easystreet Cleaning 625.00 Roberts IT 2,550.00 Totals $56,291.14 $13,400.94 $1,554.16 $89.62 $972.61 Vendor HWN T16 T92 HMR HAS (Wapp (Aflac) (Planning (Water (Aeration Water / Zoning Meter systems Main) Escrows) Replace) project) Central Hudson Central Hudson Scott Volkman Esq Platts Locksmith Royal Carting Home Depot Home Depot Home Depot Home Depot James Baisley Tree Al Roberts 857.50 Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts 140.00 Al Roberts 122.50 Al Roberts 1,592.50 Al Roberts 665.00 Al Roberts 35.00 Al Roberts 35.00 Al Roberts 297.50 Al Roberts Expanded Supply Vinny Bettina Reimb Staples Staples PVE Sheffler MH Valley NYSBOC Com of Fin Cent Sery Sal Morello Reimb Amity Auto Works Optimum Cablevision Acorn Plbg Wells Fargo Aflac 130.90 Chase Visa Accela Inc Accela Inc Amazon Amazon Delta Dental Steve Frazier Package Pavement Easystreet Cleaning Roberts IT Totals $857.50 $130.90 $2,625.00 $122.50 $140.00 Vendor WU SU Paid Town Board Hold (Wapp (Wapp United United Water) Sewer) Central Hudson 6,955.79 Central Hudson 26.59 Scott Volkman Esq 5,092.50 Platts Locksmith 30.00 Royal Carting 9,869.27 Home Depot 9.40 Home Depot 105.18 Home Depot 16.66 Home Depot 23.88 James Baisley Tree 375.00 Al Roberts 857.50 Al Roberts 3,902.50 Al Roberts 927.50 Al Roberts 1,190.00 Al Roberts 210.00 210.00 Al Roberts 262.50 402.50 Al Roberts 140.00 262.50 Al Roberts 1,750.00 Al Roberts 665.00 Al Roberts 35.00 Al Roberts 35.00 Al Roberts 297.50 Al Roberts 29,513.75 Expanded Supply 248.76 Vinny Bettina Reimb 40.00 Staples 179.61 Staples 69.70 PVE Sheffler 480.00 MH Valley NYSBOC 220.00 Com of Fin Cent Sery 133.87 Sal Morello Reimb 14.26 Amity Auto Works 339.00 Optimum Cablevision 34.95 Acorn Plbg 210.00 Wells Fargo 323.00 Aflac 130.90 Chase Visa 54.17 Accela Inc 2,670.00 Accela Inc 5,760.00 Amazon 104.78 Amazon 29.21 Delta Dental 2,023.12 Steve Frazier 1.50 Package Pavement 750.40 Easystreet Cleaning 625.00 Roberts IT 2,550.00 Totals $140.00 $472.50 $0.00 $78,512.75 $1,032.50 $79,545.25 $79,545.25 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 14, 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: William H. Beale, Councilman AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz Dated: Wappingers Falls, New York 3/14/2016 The Resolution is hereby duly declared Adopted. JOSSP P. PAOLONI, TOWN CLERK