2016-157 2016-157
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -
O
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-2016-157
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❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑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: 2016-0
Vendor A B DB T92
(General (General (Highway (Planning
Town Part Fund) /Zoning
wide) Town) Escrows)
Camo
Central Hudson
580.94
Central Hudson
35.05
Central Hudson
81.52
Central Hudson
1,622.49
Central Hudson
82.79
Southern Dut News 86.05
Home Depot
159.97
Home Depot
233.62
Home Depot
29.49
Home Depot
6.51
Mid Hud Fasteners
241.65
MVP H/I Premium 3,948.44
28,054.68 21,903.42
MVP Gold H/I
Retiree 3,147.90
Graham Foster H/I
137.40
Ruge's Parts Center
210.33
Hud River Truck
Equip 218.00
CSEA Opt/Den H/W
3,545.28
Kearn's Electric
170.00
Hyzer Tools
329.95
Partac Peat Corp
2,897.44
Staples
Vanguard
788.00
David Varco
50.00
Barbara Roberti 25.00
Gempler's
932.40
Chase Visa Card
7.49
Mike Krisko
Reimburse 12.30
Price-Eagle Equip
10.00
Cornerstone Phones 38.97
874.56
Brickhouse Sery
272.64
Amazon
53.97
Amazon
150.40
Amazon
17.48
Island Pump &Tank
350.00
John DiMartino Reim
9.90
Sweeper Parts
110.60
Petty Cash Jessica
F. 200.00
Iseman
367.50
Iseman
1,960.00
Iseman
17.50
Iseman
577.50
Iseman 1,452.50
AMI Services
1,365.00
Hoffman Equip
122.72
Vance Country Ford 50,237.50
Promark Int'I
4,513.44
Totals $46,565.93 $54,335.96 $29,885.90 $1,452.50
Vendor A HMR WU SU Town Board
(General (Water Meter (Wapp (Wapp
Town Replacement) United United
wide) Water) Sewer)
Camo 7,385.00
7,385.00
Central Hudson
580.94
Central Hudson 35.05
Central Hudson 81.52
Central Hudson
1,622.49
Central Hudson 82.79
Southern Dut News 86.05
Home Depot
159.97
Home Depot
233.62
Home Depot 29.49
Home Depot 6.51
Mid Hud Fasteners
241.65
MVP H/I Premium
53,906.54
MVP Gold H/I
Retiree 3,147.90
Graham Foster H/I
137.40
Ruge's Parts Center
210.33
Hud River Truck
Equip 218.00
CSEA Opt/Den H/W
3,545.28
Kearn's Electric
170.00
Hyzer Tools
329.95
Partac Peat Corp
2,897.44
Staples 7.19 7.20 14.39
Vanguard
788.00
David Varco 50.00
Barbara Roberti 25.00
Gempler's
932.40
Chase Visa Card 7.49
Mike Krisko 12.30
Reimburse
Price-Eagle Equip 10.00
Cornerstone Phones
913.53
Brickhouse Sery
272.64
Amazon 53.97
Amazon
150.40
Amazon 17.48
Island Pump &Tank
350.00
John DiMartino Reim 9.90
Sweeper Parts
110.60
Petty Cash Jessica
F. 200.00
Iseman
367.50
Iseman
1,960.00
Iseman 17.50
Iseman
577.50
Iseman
1,452.50
AMI Services
1,365.00
Hoffman Equip
122.72
Vance Country Ford
50,237.50
Promark Int'I
4,513.44
Totals $7,385.00 $7.19 $7.20 $139,639.68
$139,639.68 $139,639.68
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.
JOSb Pf t P. PAOLONI, TOWN CLERK