2016-275 2016-275
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -
UU
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 October 24, 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-2016-275
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❑ Withdrawn John J.Fenton Seconder Q ❑ ❑ ❑
Michael Kuzmicz Voter Q ❑ ❑ ❑
The following Resolution was introduced by Councilman Ciccarelli and seconded by Councilman
Fenton.
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-UU
Vendor A B DB T92 HAS
(General (General (Highway (Planning (Aeration
Town Part Fund) Escrows) Systems)
wide) Town)
Camo 121.01
Camo 325.00
Camo 618.00
Central Hudson 1,261.42
Central Hudson 38.09
Central Hudson 503.90
Central Hudson 38.09
Central Hudson 14.82
Royal Carting 14,541.30
Home Depot 46.91
Home Depot 4.57
Home Depot 34.81
DC Sheriff Office 18,532.18
Health Quest 130.00 130.00 325.00
Tri-Muni Sewer
Tri-Muni Sewer 26,756.76
Expanded Supply 1,896.00
United Auto 149.00
Supply
Frederick Clark 4,947.50
Frederick Clark 1,171.00
Frederick Clark 450.00
Frederick Clark 964.00
Frederick Clark 1,206.50
Hillman Signs 40.00
Grainger 282.59
Staples 28.93
Comm of Finance 73.17
Jane Bell 15.00
Optimum 34.95
Optimum 127.24
Optimum 175.60
Mackey Butts 1,732.50
Wise
Mackey Butts 630.00
Wise
Mackey Butts 2,975.00
Wise
Mackey Butts 577.50
Wise
Mackey Butts 157.50
Wise
Aflac
Chase (Visa Card) 9.38
Karol Kelly Reimb 100.66
Allstate
Pete Riccoboni 104.11
Reim
Danielle Lent
Reimb
Amazon 1,320.88
Amazon 174.98
Amazon 294.08
Intervet(Dog 499.50
Chips)
NY Board 300.00
(Inspect)
Hillyard (Soap) 264.20
Total $27,361.44 $18,662.18 $2,604.25 $8,739.00 $26,756.76
Vendor HBM T95 (1-1/1 T16 T14 SU (Wapp
(Roads Payment) (Aflac) (Allstate) United
Resurfacing) Sewer)
Camo
Camo
Camo
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Royal Carting
Home Depot
Home Depot
Home Depot
DC Sheriff Office
Health Quest
Tri-Muni Sewer 225,597.63
Tri-Muni Sewer
Expanded Supply
United Auto
Supply
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Hillman Signs
Grainger
Staples
Comm of Finance
Jane Bell
Optimum
Optimum
Optimum
Mackey Butts
Wise
Mackey Butts
Wise
Mackey Butts
Wise
Mackey Butts
Wise
Mackey Butts
Wise
Aflac 131.90
Chase (Visa Card)
Karol Kelly Reimb
Allstate
920.68
Pete Riccoboni
Reim
Danielle Lent 173.78
Reimb
Amazon
Amazon
Amazon
Intervet(Dog
Chips)
NY Board
(Inspect)
Hillyard (Soap)
Total $0.00 $173.78 $131.90 $920.68 $225,597.63
$310,947.62
Vendor HBM Paid Town Board Hold
(Roads
Resurfacing)
Camo 121.01
Camo 325.00
Camo 618.00
Central Hudson 1,261.42
Central Hudson 38.09
Central Hudson 503.90
Central Hudson 38.09
Central Hudson 14.82
Royal Carting 14,541.30
Home Depot 46.91
Home Depot 4.57
Home Depot 34.81
DC Sheriff Office 18,532.18
Health Quest 585.00
Tri-Muni Sewer 225,597.63
Tri-Muni Sewer 26,756.76
Expanded Supply 1,896.00
United Auto 149.00
Supply
Frederick Clark 4,947.50
Frederick Clark 1,171.00
Frederick Clark 450.00
Frederick Clark 964.00
Frederick Clark 1,206.50
Hillman Signs 40.00
Grainger 282.59
Staples 28.93
Comm of Finance 73.17
Jane Bell 15.00
Optimum 34.95
Optimum 127.24
Optimum 175.60
Mackey Butts 1,732.50
Wise
Mackey Butts 630.00
Wise
Mackey Butts 2,975.00
Wise
Mackey Butts 577.50
Wise
Mackey Butts 157.50
Wise
Aflac 131.90
Chase (Visa Card) 9.38
Karol Kelly Reimb 100.66
Allstate 920.68
Pete Riccoboni 104.11
Reim
Danielle Lent 173.78
Reimb
Amazon 1,320.88
Amazon 174.98
Amazon 294.08
Intervet(Dog 499.50
Chips)
NY Board 300.00
(Inspect)
Hillyard (Soap) 264.20
Total $0.00 $307,156.12 $3,791.50
$310,947.62
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 October 24, 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: John J. Fenton, Councilman
AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz
Dated: Wappingers Falls, New York
10/24/2016
The Resolution is hereby duly declared Adopted.
JOS P P. PAOLONI TOWN CLERK
i