2016-156 2016-156
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -
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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-2016-156
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❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑
Michael 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: 2016-N
Vendor A B DB T92 T93
(General (General (Highway (Planning (Building
Town Part Town) Fund) /Zoning Dept
wide) Escrows) Escrows)
Association of towns
200.00
Camo
25.00
Camo
25.00
Poughkeepsie
Journal 193.80
Poughkeepsie
Journal 52.05
Poughkeepsie
Journal 43.90
Poughkeepsie
Journal 159.60
Home Depot
35.97
Catskill Art Supply
608.04
Philip Ortiz Mfg
2,350.00
Town of Fishkill
Town of Fishkill
NYS Ind
91.86
Wells Fargo
272.43 272.42
Ready Refresh
Water 172.40
Gideon Put Hotel
Lori 312.00
Merrill Office Paper
299.90
Package Pavement
1,077.00
Wapp Cafe LLC
27,140.00
Mid Hudson
Develop 1,500.00
Mid Hudson
Develop 1,500.00
Totals $2,006.63 $562.17 $3,462.97 $159.60 $30,140.00
Vendor WH SH Paid Town Board Hold
(Watchill (Watchill
Water) Sewer)
Association of towns
200.00
Camo 25.00
Camo 25.00
Poughkeepsie
Journal 193.80
Poughkeepsie 52.05
Journal
Poughkeepsie 43.90
Journal
Poughkeepsie
Journal 159.60
Home Depot 35.97
Catskill Art Supply
608.04
Philip Ortiz Mfg
2,350.00
Town of Fishkill
10,063.23 10,063.23
Town of Fishkill 2,258.87
2,258.87
NYS Ind 91.86
Wells Fargo
544.85
Ready Refresh
Water 172.40
Gideon Put Hotel
Lori 312.00
Merrill Office Paper
299.90
Package Pavement
1,077.00
Wapp Caf6 LLC
27,140.00
Mid Hudson
Develop 1,500.00
Mid Hudson
Develop 1,500.00
Totals $2,258.87 $10,063.23 $0.00 $48,653.47 $0.00
$48,653.47 $48,653.47
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 11, 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
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