2017-53 2017-53
Resolution Authorizing Abstract Of Claim And Warrant For Payment Of Claim Audited By Town
Board - HHH
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 January 9, 2017.
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-2017-53
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 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❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑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-HHH
Vendor A B Fund DB Fund WU (Wapp SU (Wapp
(General (Part (Highway) United) United)
Town wide) Town) Water Sewer
Central Hudson
35.09
Central Hudson
1,156.87
Central Hudson
38.45
Platt's
130.00
Home Depot
387.34
Home Depot
19.97
Home Depot
1,369.72
Home Depot
11.28
Home Depot
74.95
Home Depot
412.87
Home Depot
14.96
Home Depot
539.22 299.00
Mid Hudson
Fasteners 808.64
Lori Jiava Reimburse
214.92
Bottini Fuel 3,852.77
Expanded Supply
98.00
Hud River Truck
Equip 49.47
Hud River Truck
Equip 664.95
Hud River Truck
Equip 107.25
Thalle Ind
348.90
Thalle Ind
188.04
Joseph Squeo
9,566.82
General Code
4,439.80
Justice Court Fund
32,529.00
Advanced Auto Parts
37.97
Advanced Auto Parts
53.86
Advanced Auto Parts
9.13
Advanced Auto Parts
36.34
Tilcon
348.97
Tilcon
262.43
Joe Paoloni Milage
312.12
Staples
130.30 130.30
Staples
118.42
Staples
32.76
Staples
5.98
Staples
16.71
Grace Robinson
Milage 136.62
Custom Security Sys
150.00
Vignogna
Performance 346.79
Choice Distribution
101.88
Brandl's Auto Towing
225.00
NES Rentals
665.00
Chase Visa Card
189.33
John Karge
Reimburse 79.98
Interstate Refrigerant 1,561.00
Re
C&C Hydraulics 1,947.53
Pete Riccoboni Reimb
89.51
Merrill Office Pro
229.90
Jesco
232.59
Jessica Fulton
98.85
Jessica Fulton
79.84
Armistead
6,950.00
American Rock Salt 63,002.70
Total $60,443.07 $299.00 $73,937.4 $130.30 $130.30
2
$134,940.09
Vendor A Paid Town Board Hold
(General
Town
wide)
Central Hudson 35.09
Central Hudson 1,156.87
Central Hudson 38.45
Platt's 130.00
Home Depot 387.34
Home Depot 19.97
Home Depot 1,369.72
Home Depot 11.28
Home Depot 74.95
Home Depot 412.87
Home Depot 14.96
Home Depot 838.22
Mid Hudson 808.64
Fasteners
Lori Jiava Reimburse 214.92
Bottini Fuel 3,852.77
Expanded Supply 98.00
Hud River Truck 49.47
Equip
Hud River Truck 664.95
Equip
Hud River Truck 107.25
Equip
Thalle Ind 348.90
Thalle Ind 188.04
Joseph Squeo 9,566.82
General Code 4,439.80
Justice Court Fund 32,529.00
Advanced Auto Parts 37.97
Advanced Auto Parts 53.86
Advanced Auto Parts 9.13
Advanced Auto Parts 36.34
Tilcon 348.97
Tilcon 262.43
Joe Paoloni Milage 312.12
Staples 260.60
Staples 118.42
Staples 32.76
Staples 5.98
Staples 16.71
Grace Robinson 136.62
Milage
Custom Security Sys 150.00
Vignogna 346.79
Performance
Choice Distribution 101.88
Brandl's Auto Towing 225.00
NES Rentals 665.00
Chase Visa Card 189.33
John Karge 79.98
Reimburse
Interstate Refrigerant 1,561.00
Re
C&C Hydraulics 1,947.53
Pete Riccoboni Reimb 89.51
Merrill Office Pro 229.90
Jesco 232.59
Jessica Fulton 98.85
Jessica Fulton 79.84
Armistead 6,950.00
American Rock Salt 63,002.70
Total $0.00 $134,940.09 $0.00
$134,940.09
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 January 9, 2017, 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
1/9/2017
The Resolution is hereby duly declared Adopted.
JOSS P P. PAOLONI, TOWN CLERK