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2016-153 2016-153 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -K 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 April 25, 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-2016-153 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Amended Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Voter Q ❑ ❑ ❑ ❑ Tabled William Ciccarelli Mover Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑ Michael Kuzmicz Seconder Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Ciccarelli and seconded by Councilman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: 2016-K Vendor A B DB T92 (General (General (Highway (Planning Town Part Fund) /Zoning wide) Town) Escrows) Camo Camo Camo Camo Central Hudson 376.20 Central Hudson 35.06 Grinell Library 1,276.14 NYCOMCO 98.00 Poughkeepsie 326.44 Journal Southern Dut News 10.00 Home Depot 160.39 Home Depot 122.20 Home Depot 7.54 Signal Graphics 446.26 112.59 Sedore & Co 2,540.00 Thompson West 200.00 Law Optima Enviorn Sery 1,277.86 Hughsonville Fire 7,420.57 CSEA Optical/Dental 3,102.12 First Unum Life Ins 232.99 50.65 121.56 Aladdin Tent Rentals 1,520.75 1,600.00 Sun-Up Enterprises Sun-Up Enterprises Davies Hardware 142.22 Staples 1.88 Staples 94.62 Staples 4.20 Staples 30.85 Staples Mirabito Fuel 1,010.88 Optimum 70.61 Cablevision Wells Fargo 336.76 Oriental Trading 463.64 Gemplers 643.65 WB Mason 267.92 Stormwater Stormwater 25.00 Stormwater 1,375.00 Stormwater 250.00 Verizon Wireless 678.72 481.33 Auto Zone 429.00 Auto Zone 46.36 ITC-Phones 290.25 Owen Machine 1,016.50 Hopewell Auto Parts 182.97 Roberts IT 3,310.98 Consulting JK Power Equip 9.00 Totals $22,423.46 1 $3,013.63 $5,362.57 1 $1,400.00 Vendor HWF HMR T96 (Road WF (Filtration (Water Inspection) (Fleetwood of Atlas Meter Water) & Hilltop) Replace) Camo 520.00 Camo 2,362.50 Camo Camo 10,279.81 Central Hudson Central Hudson Grinell Library NYCOMCO Poughkeepsie Journal Southern Dut News Home Depot Home Depot Home Depot Signal Graphics Sedore & Co Thompson West Law Optima Enviorn Sery Hughsonville Fire CSEA Optical/Dental First Unum Life Ins Aladdin Tent Rentals Sun-Up Enterprises Sun-Up Enterprises Davies Hardware Staples Staples Staples Staples Staples Mirabito Fuel Optimum Cablevision Wells Fargo Oriental Trading Gemplers WB Mason Stormwater 575.00 Stormwater Stormwater Stormwater Verizon Wireless Auto Zone Auto Zone ITC-Phones Owen Machine Hopewell Auto Parts Roberts IT Consulting JK Power Equip Totals $520.00 $10,279.81 $575.00 $2,362.50 Vendor WH WT (Tall WU SF SM (Watchill Trees (Wapp (Fleetwood (Midpoint Water) Water) United Sewer) Sewer) Water) Camo Camo 1,708.33 3,179.17 86,166.67 Camo 8,391.67 10,000.00 Camo Central Hudson Central Hudson Grinell Library NYCOMCO Poughkeepsie Journal Southern Dut News Home Depot Home Depot Home Depot Signal Graphics Sedore & Co Thompson West Law Optima Enviorn Sery Hughsonville Fire CSEA Optical/Dental First Unum Life Ins Aladdin Tent Rentals Sun-Up Enterprises Sun-Up Enterprises Davies Hardware Staples Staples Staples Staples Staples 23.74 Mirabito Fuel Optimum Cablevision Wells Fargo Oriental Trading Gemplers WB Mason Stormwater Stormwater Stormwater Stormwater Verizon Wireless Auto Zone Auto Zone ITC-Phones Owen Machine Hopewell Auto Parts Roberts IT Consulting JK Power Equip Totals $1,708.33 $3,179.17 $86,190.41 $8,391.67 $10,000.00 Vendor WH SU (Wapp SW Town Board (Watchill United (Watchill Water) Sewer) Sewer) Camo 520.00 Camo 93,416.67 Camo 58,166.67 13,500.00 90,058.34 Camo 10,279.81 Central Hudson 376.20 Central Hudson 35.06 Grinell Library 1,276.14 NYCOMCO 98.00 Poughkeepsie 326.44 Journal Southern Dut News 10.00 Home Depot 160.39 Home Depot 122.20 Home Depot 7.54 Signal Graphics 558.85 Sedore & Co 2,540.00 Thompson West 200.00 Law Optima Enviorn 1,277.86 Sery Hughsonville Fire 7,420.57 CSEA 3,102.12 Optical/Dental First Unum Life Ins 405.20 Aladdin Tent 3,120.75 Rentals Sun-Up Enterprises 1,528.85 1,528.85 Sun-Up Enterprises 117,455.00 117,455.00 Davies Hardware 142.22 Staples 1.88 Staples 94.62 Staples 4.20 Staples 30.85 Staples 47.49 23.75 Mirabito Fuel 1,010.88 Optimum 70.61 Cablevision Wells Fargo 336.76 Oriental Trading 463.64 Gemplers 643.65 WB Mason 267.92 Stormwater 575.00 Stormwater 25.00 Stormwater 1,375.00 Stormwater 250.00 Verizon Wireless 1,160.05 Auto Zone 429.00 Auto Zone 46.36 ITC-Phones 290.25 Owen Machine 1,016.50 Hopewell Auto 182.97 Parts Roberts IT 3,310.98 Consulting X Power Equip 9.00 Totals $177,174.27 $13,500.00 $346,080.82 $346,080.82 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 March 28, 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: Michael Kuzmicz, Councilman AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz Dated: Wappingers Falls, New York 4/25/2016 The Resolution is hereby duly declared Adopted. JOSSP P. PAOLONI, TOWN CLERK