2016-151 2016-151
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town
Board -SSS
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 April 25, 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-2016-151
Q Adopted Yes/Aye No/Nay Abstain Absent
❑ Adopted as Amended Lori A.Jiava Voter Q ❑ ❑ ❑
❑ Defeated William H.Beale Voter Q ❑ ❑ ❑
❑ Tabled William Ciccarelli Mover Q ❑ ❑ ❑
❑ Withdrawn John J.Fenton VoterQ El El ElMichael Kuzmicz___ Seconder___ Q ❑ ❑ ❑
The following Resolution was introduced by Councilman Ciccarelli 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-SSS
Vendor A B DB T92
(General (General (Highway (Planning
Town wide) Part Town) Fund) /Zoning
Escrows)
Chase Visa 194.95
Home Depot
208.86
Central Hudson
3,152.43
Central Hudson 80.44
Fed Ex 78.85
Marshall &Sterling 5,937.90
Marshall &Sterling 8,000.00
Marshall &Sterling 2,871.00
Marshall &Sterling 359.70
Marshall &Sterling 68.75
Marshall &Sterling 3,402.85
Marshall &Sterling 27 191.71
Marshall &Sterling 3,616.25
N&S Supply
51.06
N&S Supply 21.16
NYCOMCO
64.00 1,648.00
NYCOMCO
98.00
Lawrence Paggi
497.50
Poughkeepsie Journal
52.05
Poughkeepsie Journal
82.40
Southern Dutchess
News 61.86
Home Depot
20.85
Signal Graphics
288.36
Signal Graphics
47.27
Signal Graphics 55.34
Lori Jiava Mileage 112.86
Thomson West Law 200.00
Bottini Fuel 191.41
Nys Unemployment Ins 10.99
Carquest
43.86
Carquest
107.71
Carquest
70.60
Hyatt's Garage
312.50
Arkel Motors
285.47
NYTech Supply
182.31
Noco Dist
1,504.19
Celia Sigalow 140.00
Superior Signs 1,485.00
ABC Awards
120.70
Hillman Signs 190.00
DC Supervisors & 30.00
Mayor
Advanced Auto Parts
17.31
Advanced Auto Parts
212.12
Bea Ogunti Reimburse
33.38
Staples
26.19
Staples 12.04
Staples 11.48
Staples 107.69
Cintas First Aid & 111.75
Safety
Bus Automation Sery 475.00
Atlas Star 113.60
David Varco
Reimburse 400.00
Wells Fargo 336.76
Aflac
Don Kortright
190.00
Morris Assoc
Stormwater
1,150.00
Stormwater
325.00
Stormwater
50.00
Stormwater
675.00
Auto Zone
57.29 339.04
Auto Zone
25.89 88.88
Auto Zone
73.54
RAL Supply 193.55
Fredrick Awino 90.02
Mileage
Hannaford 10.77
Delta Dental 1,702.53
233.12
Embroid Me
125.67
Dutchess ProPrint
31.20
Dutchess ProPrint
2.40
Dutchess ProPrint
19.79
Jesco
22.70
Jesco
130.50
Package Pavement
1,009.80
Petty Cash Jessica F 231.34
Roberts IT Consulting 1,190.00
JK Power Equip
959.92
JK Power Equip
17.00
JK Power Equip
54.95
John Weber 150.00
Williams Lumber 239.40
Standard & Poor's 1,838.43
1,261.21 3,392.12
Regina Dauzat Milage 20.52
Total $61,074.04 $6,289.46 $11,162.04 $2,372.50
Vendor HWF HMR T16 LC LD
(Filtration (Water (Aflac) (Cameli (Chelsea
of Atlas Meter Lighting) Lighting
& Hilltop) Replace) District)
Chase Visa
Home Depot
Central Hudson
89.73 975.57
Central Hudson
Fed Ex
Marshall &Sterling
Marshall &Sterling
Marshall &Sterling
Marshall &Sterling
Marshall &Sterling
Marshall &Sterling
Marshall &Sterling
Marshall &Sterling
N&S Supply
N&S Supply
NYCOMCO
NYCOMCO
Lawrence Paggi
Poughkeepsie Journal
Poughkeepsie Journal
Southern Dutchess
News
Home Depot
Signal Graphics
Signal Graphics
Signal Graphics
Lori Jiava Mileage
Thomson West Law
Bottini Fuel
Nys Unemployment Ins
Carquest
Carquest
Carquest
Hyatt's Garage
Arkel Motors
NYTech Supply
Noco Dist
Celia Sigalow
Superior Signs
ABC Awards
Hillman Signs
DC Supervisors &
Mayor
Advanced Auto Parts
Advanced Auto Parts
Bea Ogunti Reimburse
Staples
Staples
Staples
Staples
Cintas First Aid &
Safety
Bus Automation Sery
Atlas Star
David Varco
Reimburse
Wells Fargo
Aflac 131.90
Don Kortright
Morris Assoc 1,271.60
3,878.40
Stormwater
Stormwater
Stormwater
Stormwater
Auto Zone
Auto Zone
Auto Zone
RAL Supply
Fredrick Awino
Mileage
Hannaford
Delta Dental
Embroid Me
Dutchess ProPrint
Dutchess ProPrint
Dutchess ProPrint
Jesco
Jesco
Package Pavement
Petty Cash Jessica F
Roberts IT Consulting
JK Power Equip
JK Power Equip
JK Power Equip
John Weber
Williams Lumber
Standard & Poor's
Regina Dauzat Milage
Total $1,271.60 1 $3,878.40 1 $131.90 1 $89.73 $975.57
Vendor LH WU Town Board Hold
(Hughsonville (Wapp
Lighting United
District) Water)
Chase Visa 194.95
Home Depot 208.86
Central Hudson 2,752.71 6,970.44
Central Hudson 80.44
Fed Ex 78.85
Marshall &Sterling 5,937.90
Marshall &Sterling 8,000.00
Marshall &Sterling 2,871.00
Marshall &Sterling 359.70
Marshall &Sterling 68.75
Marshall &Sterling 3,402.85
Marshall &Sterling 27,191.71
Marshall &Sterling 3,616.25
N&S Supply 51.06
N&S Supply 21.16
NYCOMCO 1,712.00
NYCOMCO 98.00
Lawrence Paggi 497.50
Poughkeepsie Journal 52.05
Poughkeepsie Journal 82.40
Southern Dutchess 61.86
News
Home Depot 20.85
Signal Graphics 288.36
Signal Graphics 47.27
Signal Graphics 55.34
Lori Jiava Mileage 112.86
Thomson West Law 200.00
Bottini Fuel 191.41
Nys Unemployment Ins 10.99
Carquest 43.86
Carquest 107.71
Carquest 70.60
Hyatt's Garage 312.50
Arkel Motors 285.47
NYTech Supply 182.31
Noco Dist 1,504.19
Celia Sigalow 140.00
Superior Signs 1,485.00
ABC Awards 120.70
Hillman Signs 190.00
DC Supervisors & 30.00
Mayor
Advanced Auto Parts 17.31
Advanced Auto Parts 212.12
Bea Ogunti Reimburse 33.38
Staples 26.19
Staples 12.04
Staples 11.48
Staples 107.69
Cintas First Aid & 111.75
Safety
Bus Automation Sery 475.00
Atlas Star 113.60
David Varco 400.00
Reimburse
Wells Fargo 336.76
Aflac 131.90
Don Kortright 190.00
Morris Assoc 5,444.00
294.00
Stormwater 1,150.00
Stormwater 325.00
Stormwater 50.00
Stormwater
675.00
Auto Zone 396.33
Auto Zone 114.77
Auto Zone 73.54
RAL Supply 193.55
Fredrick Awino 90.02
Mileage
Hannaford 10.77
Delta Dental 1,935.65
Embroid Me 125.67
Dutchess ProPrint 31.20
Dutchess ProPrint 2.40
Dutchess ProPrint 19.79
Jesco 22.70
Jesco 130.50
Package Pavement 1,009.80
Petty Cash Jessica F 231.34
Roberts IT Consulting 1,190.00
JK Power Equip 959.92
JK Power Equip 17.00
JK Power Equip 54.95
John Weber 150.00
Williams Lumber 239.40
Standard & Poor's 15,475.00
8,983.24
Regina Dauzat Milage 20.52
Total $2,752.71 $9,277.24 $98,600.19 $675.00
$99,275.19 $99,275.19
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 April 25, 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: Michael Kuzmicz, Councilman
AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz
Dated: Wappingers Falls, New York
4/25/2016
The Resolution is hereby duly declared Adopted.
JOS/ P P. PAOLONI, TOWN CLERK