2016-170 2016-170
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board - T
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 May 9,
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-2016-170
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❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑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-T
Vendor A B DB
(General (General (Highway
Town Part Fund)
wide) Town)
Camo
Camo
Fed Ex
190.96
Montfort Brothers
30.48
Home Depot
939.28
Thomson West Law
200.00
Thomson West Law
802.25
Tri-Muni Sewer
Graham Foster H/I
reim 137.40
First Unim Life Ins
202.60 50.65 141.82
Hudson River Truck
140.00
Hudson River Truck
25.90
CSEA HM/Optical
Den 3,693.00
Emerick Assoc
2,087.05
Staples
24.36
Staples
4.74
Staples
15.80
Wells Fargo
336.76
Amazon
22.65 69.95
Amazon
16.31
Island Pump &Tank
3,438.00
C&C Hydraulics
732.35
Cornerstone Phones
833.46 38.97
Big Top Porta Johns
110.00
Auto Zone
525.80
JK Power Equip
35.00
Totals $6,335.29 $89.62 $8,420.63
Vendor A HMR SU (Wapp Town Board
(General (Water Meter United
Town Replacement) Sewer)
wide)
Camo 930.00
930.00
Camo 20,432.56
20,432.56
Fed Ex 190.96
Montfort Brothers 30.48
Home Depot 939.28
Thomson West Law 200.00
Thomson West Law 802.25
Tri-Muni Sewer 228,048.13
228,048.13
Graham Foster H/I 137.40
reim
First Unim Life Ins 395.07
Hudson River Truck 140.00
Hudson River Truck 25.90
CSEA H/W Optical 3,693.00
Den
Emerick Assoc 2,087.05
Staples 24.36
Staples 4.74
Staples 15.80
Wells Fargo 336.76
Amazon 92.60
Amazon 16.31
Island Pump &Tank 3,438.00
C&C Hydraulics 732.35
Cornerstone Phones 872.43
Big Top Porta Johns 110.00
Auto Zone 525.80
JK Power Equip 35.00
Totals $20,432.56 $228,978.13 $264,256.23
$264,256.23
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 May 9, 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
5/9/2016
The Resolution is hereby duly declared Adopted.
JOSSP P. PAOLONI, TOWN CLERK