2016-88 2016-88
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board-MMM
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 February
22, 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-2016-88
Q Adopted Yes/Aye No/Nay Abstain Absent
❑ Adopted as Amended Lori A.Jiava Voter Q ❑ ❑ ❑
❑ Defeated William H.Beale Mover Q ❑ ❑ ❑
El Tabled
William Ciccarelli Voter Q ❑ ❑ ❑
❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑
Michael Kuzmicz Seconder Q ❑ ❑ ❑
The following Resolution was introduced by Councilman Beale 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: 2015-MMM
Vendor A B DB HWN HMR
(General (General (Highway (Wapp (Water Meter
Town Part Fund) Water Replacement
wide) Town) Main- Capital)
NYCDEP)
Central Hudson
70.49
Central Hudson
1,988.85
Al Roberts
402.50
Al Roberts
Al Roberts
Al Roberts 1,172.50
16,995.42 3,864.12
Al Roberts
1,962.50
Al Roberts
105.00
Al Roberts
Al Roberts
Al Roberts
367.50
Al Roberts
35.00
Al Roberts 1,207.50
Al Roberts 3,115.00
Al Roberts
297.50
Al Roberts 2,230.50
DC Sheriff Dept 12,786.50
Quest Urgent
Care 65.00 130.00
Tri Muni Sewer
Justice Court
Fund 27,254.75
Shelter Point
Disab 608.85 89.10 252.45
Grainger
151.86
Mirabito Fuel
1,007.24
Totals $47,285.86 $21,401.10 $5,405.67 $1,962.50 $105.00
Vendor HWF HTR T92 SM SU
(Filtration (Town (Planning (Mid (United
Systems of Halll Roof & Zoning Point Wapp.
Hilltop & Capital) Escrows) Park Sewer
Atlas) Sewer) fund)
Central Hudson
Central Hudson
Al Roberts
367.50
Al Roberts
87.50
Al Roberts
402.50
Al Roberts
52.50 875.00 175.00
Al Roberts
Al Roberts
425.00
Al Roberts
87.50
Al Roberts
630.00
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
DC Sheriff Dept
Quest Urgent
Care
Tri Muni Sewer
297.80
Justice Court
Fund
Shelter Point
Disab
Grainger
Mirabito Fuel
Totals $425.00 $52.50 $857.50 $875.00 $1,190.30
Vendor WU Paid Town Board Hold
(Wapp
United
Water)
Central Hudson
70.49
Central Hudson
1,988.85
Al Roberts
770.00
Al Roberts
87.50
Al Roberts
402.50
Al Roberts
23,134.54
Al Roberts
1,962.50
Al Roberts 140.00
670.00
Al Roberts
87.50
Al Roberts 665.00
1,295.00
Al Roberts
367.50
Al Roberts
35.00
Al Roberts
1,207.50
Al Roberts
3,115.00
Al Roberts
297.50
Al Roberts
2,230.50
DC Sheriff Dept
12,786.50
Quest Urgent
Care 195.00
Tri Muni Sewer
297.80
Justice Court
Fund 27,254.75
Shelter Point
Disab 950.40
Grainger
151.86
Mirabito Fuel
1,007.24
Totals $805.00 $0.00 $79,875.43 $490.00
$80,365.43 $80,365.43
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 8, 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 H. Beale, Councilman
SECONDER: Michael Kuzmicz, Councilman
AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz
Dated: Wappingers Falls, New York
2/22/2016
The Resolution is hereby duly declared Adopted.
JOSSP P. PAOLONI, TOWN CLERK