2016-276 2016-276
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -
VV
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-2016-276
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❑ Withdrawn John J.Fenton Seconder Q ❑ ❑ ❑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-VV
Vendor A B DB AM HBM
(General (General (Highway (Ambulance (Roads
Town Part Fund) ) Resurfacing
wide) Town) )
NYS Empire Ins 10,167.21 3,921.34
9,148.62
Poughkeepsie
Journal 55.60
Poughkeepsie
Journal 54.25
Poughkeepsie
Journal 52.00
MVP H/I Premium 28,179.38 5,985.00
25,851.86
MVP Gold H/I Prem 3,147.90
Thomson West
Law 208.00
Thalle Ind
304.92
Tilcon
905.84
Tilcon
816.47
Tilcon
108,632.77
Tilcon
40,767.84
Staples
3.15
Staples
3.32
Staples
171.85
Phil Dobrovich
75.00
Mobile Life Support 130.05
Wells Fargo 272.42
272.43
Amazon
40.20
Amazon
973.80
Amazon
204.27
Avello Bros
62,975.63
John Weber
150.00
Total $43,596.5 $10,340.6 $37,027.7 $130.05 $212,376.24
1 1 1
Vendor WU SU Paid Town Board Hold
(Wapp (Wapp
United United
Water) Sewer)
NYS Empire Ins 23,237.17
Poughkeepsie 55.60
Journal
Poughkeepsie 54.25
Journal
Poughkeepsie 52.00
Journal
MVP H/I Premium 60,016.24
MVP Gold H/I Prem 3,147.90
Thomson West Law 208.00
Thalle Ind 304.92
Tilcon 905.84
Tilcon 816.47
Tilcon 108,632.77
Tilcon 40,767.84
Staples 14.04 34.74
17.55
Staples 3.32
Staples 171.85
Phil Dobrovich 75.00
Mobile Life Support 130.05
Wells Fargo 544.85
Amazon 40.20
Amazon 973.80
Amazon 204.27
Avello Bros 62,975.63
John Weber 150.00
Total $17.55 $14.04 $0.00 $303,502.71 $0.00
$303,502.71 $303,502.71
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.
JOSb Pf t P. PAOLONI, TOWN CLERK