2016-95 2016-95
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board - E
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-2016-95
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❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑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: 2016-E
Vendor A B DB WU SU
(General (General (Highway (Wapp (Wapp
Town wide) Part Fund) United United
Town) Water) Sewer)
Central Hudson
75.61
Association of Towns
625.00
NY Marriott Hotel
8,760.00 1,752.00
Lillian Di Pierno
Federl Express
55.38
Verizon
32.08
Home Depot
145.91
Lori Jiava Reimburse
52.92
Philip Ortiz
965.00
Expanded Supply
1,867.00
First Unim Life Ins
162.08 50.65 162.08
Ruges Parts Center
31.64
Rec of Taxes Lee Freno
8,916.01
HR Truck Equip
83.65
CSEA HM/
Optical/Dental 3,102.12
Momma's Towing
85.00
Hillman Signs
435.25
Grainger
31.55
Staples
44.99
Staples
161.49
Staples
16.98
Staples
44.71
Mid Hudson NYSBOC
55.00
Gemplers
899.10
Transcare
Specialty Automotive
2,250.00
Mike Krisko Reimburse
358.52
Auto Zone
21.65
JK Power Equip
53.70
Matthew Bender
595.57
Jenny McCormack
Transla 140.00
Total Mailing Solutions
2,047.00 1,024.00 1,024.00
Totals $23,873.33 $212.14 $9,994.17 $1,024.00 $1,024.00
Vendor WT AM Paid Town Board Hold
(Tall (Ambulance
Trees Fund)
Water )
Central Hudson 75.61
Association of Towns
625.00
NY Marriott Hotel
10,512.00
Lillian Di Pierno
130.16 130.16
Federl Express 55.38
Verizon 32.08
Home Depot
145.91
Lori Jiava Reimburse 52.92
Philip Ortiz
965.00
Expanded Supply
1,867.00
First Unim Life Ins
374.81
Ruges Parts Center 31.64
Rec of Taxes Lee Freno
8,916.01
HR Truck Equip 83.65
CSEA HM/
Optical/Dental 3,102.12
Momma's Towing 85.00
Hillman Signs
435.25
Grainger 31.55
Staples 44.99
Staples
161.49
Staples 16.98
Staples 44.71
Mid Hudson NYSBOC 55.00
Gemplers
899.10
Transcare
32,916.66 32,916.66
Specialty Automotive
2,250.00
Mike Krisko Reimburse
358.52
Auto Zone 21.65
JK Power Equip 53.70
Matthew Bender
595.57
Jenny McCormack
Transla 140.00
Total Mailing Solutions
4,095.00
Totals $130.16 $32,916.66 $0.00 $69,174.46 $0.00
$69,174.46 $69,174.46
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