2016-90 2016-90
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board- 000
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-2016-90
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❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑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: 2015-000
Vendor A B DB HWN HMR
(General (General (Highway (Wapp (Water Meter
Town Part Fund) Water Replacement
wide) Town) Main- Capital)
NYCDEP)
MVP H/I Premium 20,277.84 21,045.94
3,533.26
MVP Gold H/I 2,931.90
(296.50)
Thomson West 1,199.00
Law
Frederick Clark
Frederick Clark
Ready Spring 146.78
Water
Morris Assoc
Morris Assoc
2,607.60
Morris Assoc 1,864.60
Morris Assoc 4,901.14 3,563.55
1,617.51
Morris Assoc
Morris Assoc 11,596.68
792.00
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Totals $41,053.34 $5,942.77 $24,312.99 $2,607.60 $1,864.60
Vendor HWF HTR T92 T96 (Road SM (Mid
(Filtration (Town (Planning Inspection) Point
Systems of Halll Roof & Zoning Park
Hilltop & Capital) Escrows) Sewer)
Atlas)
MVP H/I Premium
MVP Gold H/I
Thomson West
Law
Frederick Clark
2,084.50
Frederick Clark
584.50
Ready Spring
Water
Morris Assoc
214.50
Morris Assoc
Morris Assoc
467.20
Morris Assoc
178.50
Morris Assoc
668.00
Morris Assoc
98.00 595.50 2,380.00 4,005.00
Morris Assoc
429.00
Morris Assoc
715.00
Morris Assoc
143.00
Morris Assoc
547.40
Morris Assoc
190.50
Totals $467.20 $98.00 $6,350.40 $2,380.00 $4,005.00
Vendor SM (Mid SU WU Paid Town Board Hold
Point (United (Wapp
Park Wapp. United
Sewer) Sewer Water)
fund)
MVP H/I Premium
44,857.04
MVP Gold H/I 2,635.40
Thomson West 1,199.00
Law
Frederick Clark 2,084.50
Frederick Clark 584.50
Ready Spring 146.78
Water
Morris Assoc 214.50
Morris Assoc 2,607.60
Morris Assoc 2,331.80
Morris Assoc 16,267.34 1,829.96
28,358.00
Morris Assoc 668.00
Morris Assoc
4,005.00 19,467.18
Morris Assoc 429.00
Morris Assoc 715.00
Morris Assoc 143.00
Morris Assoc 547.40
Morris Assoc 190.50
Totals $4,005.00 $16,267.34 $1,829.96 $0.00 $103,901.80 $3,277.40
$107,179.20 $107,179.20
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