2016-114 2016-114
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board - H
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 March 14,
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-2016-114
Q Adopted Yes/Aye No/Nay Abstain Absent
❑ Adopted as Amended Lori A.Jiava Voter Q ❑ ❑ ❑
❑ Defeated William H.Beale Seconder Q ❑ ❑ ❑
El Tabled
William Ciccarelli Mover Q ❑ ❑ ❑
❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑
Michael Kuzmicz Voter Q ❑ ❑ ❑
The following Resolution was introduced by Councilman Ciccarelli 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-H
Vendor A B DB Paid Town Board Hold
(General (General (Highway
Town Part Fund)
wide) Town)
Verizon Wireless 477.70 1,301.20
823.50
Camo 25.00
25.00
Camo 25.00
25.00
Camo
638.60 638.60
Camo
520.00 520.00
Central Hudson
2,209.11 2,209.11
Central Hudson 39.64
39.64
Central Hudson
1,743.57 1,743.57
Central Hudson
937.83 937.83
Poughkeepsie 142.70
Journal 142.70
Home Depot 17.30
17.30
Home Depot 96.77
96.77
DC Sheriff Partol 13,412.51
13,412.51
Thomson-West Law
200.00 200.00
Thomson-West Law
224.50 224.50
Al Roberts
280.00 280.00
H.O. Penn
349.20 349.20
Rod Miick (Grease)
155.88 155.88
Carquest 82.89
81.77 164.66
Carquest
167.18 167.18
Carquest
104.01 104.01
Ruge's Auto Parts 90.58 90.58
Hyzer Tools
599.47 599.47
Tech Air
2,425.00 2,425.00
Tech Air
613.60 613.60
Justice Court Fund
25,564.75 25,564.75
Staples 72.55
72.55
Staples 2.82
2.82
Staples 16.80
16.80
Sal Morello Reimb 25.00 25.00
Optimum
(Cablevision) 175.60 175.60
Wells Fargo
327.56 327.56
Chase (Visa Card)
159.99 159.99
Maark Lieberman 50.00 50.00
Reim
Interstate Refrigerent
777.00 777.00
W B Mason 4.49
4.49
Hopewell Auto Parts 84.67
84.67
X Power Equip 71.00
71.00
X Power Equip 18.00
18.00
Rong Jie-Wu
140.00 140.00
Williams Lumber 17.91
17.91
Hartford Steam
Boiler 105.00 105.00
Totals $35,367.93 $14,281.38 $4,447.14 $1,301.20 $52,795.25 $0.00
$54,096.45 $54,096.45
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 14, 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: William H. Beale, Councilman
AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz
Dated: Wappingers Falls, New York
3/14/2016
The Resolution is hereby duly declared Adopted.
JOS P P. PAOLONI, TOWN CLERK
i