2016-171 2016-171
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board - U
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-2016-171
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❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑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-U
Vendor A B DB T14
(General (General (Highway Allstate
Town Part Fund)
wide) Town)
HV Home Source
Reim
Jean Rodriguez
Reimb
Central Hudson 669.79
Wapp Cent School 90.00
Dis
Verizon 31.94
Poughkeepsie
Journal 53.80
United Auto Supply
364.86
Frederick Clark
542.50
Craig Bova Reimb
tolls 5.00
Ruge's Parts Center
6.58
Momma's Towing 85.00
Dell
603.68
Dell 164.23
Dell 33.00
Fishkill Plains 21.00
Garage
Optimum(Cablevision 70.70
Gempler's
1,198.40
John George Reim
tolls 6.50
W.B. Mason 299.90
Allstate Ins
993.08
Morris Assoc
Morris Assoc 1,658.00
Morris Assoc 5,953.54
2,255.51 3,234.95
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Amazon
66.15
John DiMartino Reim
12.50
Sarjo Ind
343.52
Hillyard Soaps 264.20
Total $9,341.30 $3,455.49 $5,238.46 $993.08
Vendor HMR WU SM SU
(Water Meter (Wapp (Sewer (United
Replacement) United Mid Sewer)
Water) Point)
HV Home Source
Reim
Jean Rodriguez
Reimb
Central Hudson
Wapp Cent School
Dis
Verizon
Poughkeepsie
Journal
United Auto Supply
Frederick Clark
Craig Bova Reimb
tolls
Ruge's Parts Center
Momma's Towing
Dell
Dell
Dell
Fishkill Plains
Garage
Optimum(Cablevision
Gempler's
John George Reim
tolls
W.B. Mason
Allstate Ins
Morris Assoc 294.00
9,023.20
Morris Assoc
Morris Assoc 1,829.96 3,732.89 2,769.44
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Amazon
John DiMartino Reim
Sarjo Ind
Hillyard Soaps
Total $9,023.20 $2,123.96 $3,732.89 $2,769.44
Vendor T93 HWF Paid Town Board Hold
(Bldg (Filtration
Dept of Atlas
Escrow) & Hilltop)
HV Home Source 3,000.00
Reim 3,000.00
Jean Rodriguez
Reimb 9,123.00
Central Hudson
669.79
Wapp Cent School
Dis 90.00
Verizon
31.94
Poughkeepsie
Journal 53.80
United Auto Supply
364.86
Frederick Clark
542.50
Craig Bova Reimb 5.00
tolls
Ruge's Parts Center 6.58
Momma's Towing
85.00
Dell
603.68
Dell
164.23
Dell
33.00
Fishkill Plains
Garage 21.00
Optimum(Cablevision
70.70
Gempler's
1,198.40
John George Reim 6.50
tolls
W.B. Mason
299.90
Allstate Ins
993.08
Morris Assoc
635.40 9,952.60
Morris Assoc
4,230.00
Morris Assoc
22,766.29
Morris Assoc 881.50
Morris Assoc 214.50
Morris Assoc 590.07
Morris Assoc 703.00
Morris Assoc 1,277.50
Morris Assoc 429.00
Morris Assoc 881.50
Morris Assoc 71.50
Amazon
66.15
John DiMartino Reim
12.50
Sarjo Ind
343.52
Hillyard Soaps
264.20
Total $3,000.00 $635.40 $12,123.00 $42,875.22 $5,048.57
$60,046.79 $60,046.79
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.
JOS P P. PAOLONI, TOWN CLERK
i