2016-258 2016-258
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -
RR
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 11, 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-2016-258
Q Adopted Yes/Aye No/Nay Abstain Absent
❑ Adopted as Amended Lori A.Jiava Voter Q ❑ ❑ ❑
❑ Defeated William H.Beale Seconder Q ❑ ❑ ❑
❑ Tabled William Ciccarelli Voter Q ❑ ❑ ❑
❑ Withdrawn John J.Fenton Mover Q ❑ ❑ ❑
Michael Kuzmicz Voter Q ❑ ❑ ❑
The following Resolution was introduced by Councilman Fenton 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-RR
Vendor A B DB HMR (Water
(General (General (Highway Meter
Town Part Fund) Replacement)
wide) Town)
Camo
310.40
Central Hudson
35.09
Central Hudson 1,944.21
Central Hudson
63.24
Central Hudson
75.25
Home Depot
4.08
Home Depot
10.99
Home Depot
4.97
Home Depot
19.94
Signal Graphics
222.92
James Baisley Tree
Mai 1,310.00
Bottoni Fuel
684.12
Bottoni Fuel
5,118.49
Corbin Excavating
Corbin Excavating
Expanded Supply
Rod Miick
155.00
United Auto Supply
113.02
United Auto Supply
139.36
United Auto Supply
138.57
Adams Power Equip
191.00
Momma's Towing
95.00
Advanced Auto Parts
2.66 31.50
Advanced Auto Parts
189.58
Advanced Auto Parts
9.11
Staples
237.49
Staples
27.74
David Varco Reimb
30.00
Optimum Cablevision
141.45
Wells Fargo
336.76
Chase Visa Card
31.96
Chase Visa Card
14.68
PBE Auto Parts
68.96
Auto Plus Auto Parts
19.34
Blue Seal Feeds
R. Costa Electric
692.25
The Golden Dog
Groom
Zhongshi Wu Reimb
15.00
Auto Zone
297.62
John Sotiidy Reimb
15.00
John DiMartino
Reimb 16.00
Steve Frazier Reimb
3.00
East National Water
18,012.68
East National Water
7,557.25
American Rock Salt
22,636.67
American Rock Salt
6,392.64
American Rock Salt
33,948.32
American Rock Salt
13,662.47
American Rock Salt
19,983.26
American Rock Salt
19,811.90
American Rock Salt
29,919.80
Total $5,787.37 $11.77 $153,371.67 $25,569.93
Vendor T92 HBM Paid Town Board Hold
(Planning (Roads
/Zoning Resurfacing)
Escrows)
Camo 310.40
Central Hudson 35.09
Central Hudson 1,944.21
Central Hudson 63.24
Central Hudson 75.25
Home Depot 4.08
Home Depot 10.99
Home Depot 4.97
Home Depot 19.94
Signal Graphics 222.92
James Baisley Tree 1,310.00
Mai
Bottoni Fuel 684.12
Bottoni Fuel 5,118.49
Corbin Excavating 486.00
486.00
Corbin Excavating 594.00
594.00
Expanded Supply 1,330.00
1,330.00
Rod Miick 155.00
United Auto Supply 113.02
United Auto Supply 139.36
United Auto Supply 138.57
Adams Power Equip 191.00
Momma's Towing 95.00
Advanced Auto Parts 34.16
Advanced Auto Parts 189.58
Advanced Auto Parts 9.11
Staples 237.49
Staples 27.74
David Varco Reimb 30.00
Optimum Cablevision 141.45
Wells Fargo 336.76
Chase Visa Card 31.96
Chase Visa Card 14.68
PBE Auto Parts 68.96
Auto Plus Auto Parts 19.34
Blue Seal Feeds 344.97
344.97
R. Costa Electric 692.25
The Golden Dog 680.25
Groom 680.25
Zhongshi Wu Reimb 15.00
Auto Zone 297.62
John Sotiidy Reimb 15.00
John DiMartino 16.00
Reimb
Steve Frazier Reimb 3.00
East National Water 18,012.68
East National Water 7,557.25
American Rock Salt 22,636.67
American Rock Salt 6,392.64
American Rock Salt 33,948.32
American Rock Salt 13,662.47
American Rock Salt 19,983.26
American Rock Salt 19,811.90
American Rock Salt 29,919.80
Total $680.25 $2,754.97 $0.00 $188,175.96 $0.00
$188,175.96 $188,175.96
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 11, 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: John J. Fenton, Councilman
SECONDER: William H. Beale, Councilman
AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz
Dated: Wappingers Falls, New York
10/11/2016
The Resolution is hereby duly declared Adopted.
JOSZ P P. PAOLONI, TOWN CLERK