2016-252 2016-252
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -
QQ
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 September 26, 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-2016-252
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 Seconder 2 ❑ ❑ ❑
❑ Withdrawn John J.Fenton Mover Q ❑ ❑ ❑
Michael Kuzmicz Voter Q ❑ ❑ ❑
The following Resolution was introduced by Councilman Fenton and seconded by Councilman
Ciccarelli.
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-QQ
Vendor A B DB T92 T33
(General (General (Highway (Planning (Parkland
Town Part Fund) /Zoning Trust)
wide) Town) Escrows)
Camo
357.50
Camo
638.60
Camo
Central Hudson
38.09
Central Hudson
658.43
Central Hudson
38.09
Central Hudson
39.26
Central Hudson
15.37
Central Hudson
2,143.64
NY COMCO 1,852.00
64.00
NY COMCO
98.00
NYS Empire Ins 3,908.99 9,119.79
7,080.44
Poughkeepsie
Journal 57.40
Home Depot
79.88
Home Depot
26.99
Home Depot
14.97
Home Depot 8.30
9.97
Home Depot
133.55
Home Depot 40.59
Royal Carting 14,894.36
Milton Alley
23.00
Corbin Excavating
Corbin Excavating 1,188.00
Mike Sheehan 20.00
Reimb
Coffee System
32.32
Arkel Motors 2,200.14
Arkel Motors 104.84
Adams Power
Equip 295.95
Hillman Signs 178.45
Cryo Weld 116.22
Tilcon
Tilcon
PVE Sheffler 2,495.97
Fishkill Plains
Garage 21.00
Fishkill Plains 26.00
Garage
Optimum
175.60
Optimum
34.95
Optimum
127.24
Wells Fargo
327.56
R. Costa Electric
2,965.00
Phil Dobrovich
75.00
Don Kortright Tires 210.00
Auto Zone 296.49
Hannaford
14.60
Inter City Tire 2,038.44
Sarjo Ind 48.35
Sarjo Ind 68.95
Joe Johnson Equip 3,284.12
JK Power Equip
209.00
John Weber
150.00
American Rock Salt 68,127.27
American Rock Salt 10,138.43
AIIState
John DiMartino 189.20
Reimb
American Printing
289.90
LIVID Property
Return 981.60
LIVID Property
Return 9,375.45
Fastracs Inc 104,800.00
Total $30,889.26 $6,645.36 $99,206.69 $10,357.05 $104,848.89
Vendor HBM T14 HMR Paid Town Board Hold
(Roads (Allstate) (Water Meter
Resurfacing) Replacement)
Camo 357.50
Camo 638.60
Camo 2,310.00
2,310.00
Central Hudson 38.09
Central Hudson 658.43
Central Hudson 38.09
Central Hudson 39.26
Central Hudson 15.37
Central Hudson 2,143.64
NY COMCO 1,916.00
NY COMCO 98.00
NYS Empire Ins 20,109.22
Poughkeepsie 57.40
Journal
Home Depot 79.88
Home Depot 26.99
Home Depot 14.97
Home Depot 18.27
Home Depot 133.55
Home Depot 40.59
Royal Carting 14,894.36
Milton Alley 23.00
Corbin Excavating 594.00
594.00
Corbin Excavating 1,188.00
Mike Sheehan 20.00
Reimb
Coffee System 32.32
Arkel Motors 2,200.14
Arkel Motors 104.84
Adams Power 295.95
Equip
Hillman Signs 178.45
Cryo Weld 116.22
Tilcon 35,757.72
35,757.72
Tilcon 64,592.22
64,592.22
PVE Sheffler 2,495.97
Fishkill Plains 21.00
Garage
Fishkill Plains 26.00
Garage
Optimum 175.60
Optimum 34.95
Optimum 127.24
Wells Fargo 327.56
R. Costa Electric 2,965.00
Phil Dobrovich 75.00
Don Kortright Tires 210.00
Auto Zone 296.49
Hannaford 14.60
Inter City Tire 2,038.44
Sarjo Ind 48.35
Sarjo Ind 68.95
Joe Johnson Equip 3,284.12
JK Power Equip 209.00
John Weber 150.00
American Rock Salt 68,127.27
American Rock Salt 10,138.43
AIIState 1,011.64
1,011.64
John DiMartino 189.20
Reimb
American Printing 289.90
LIVID Property 981.60
Return
LIVID Property 9,375.45
Return
Fastracs Inc 104,800.00
Total $100,943.94 $1,011.64 $2,310.00 $0.00 $356,212.83 $0.00
$356,212.83 $356,212.83
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 September 26, 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: John J. Fenton, Councilman
SECONDER: William Ciccarelli, Councilman
AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz
Dated: Wappingers Falls, New York
9/26/2016
The Resolution is hereby duly declared Adopted.
JOSS P P. PAOLONI, TOWN CLERK