2016-232 2016-232
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -
LL
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 12, 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-2016-232
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❑ Withdrawn John J.Fenton Seconder Q ❑ ❑ ❑
Michael Kuzmicz Voter Q ❑ ❑ ❑
The following Resolution was introduced by Councilman Ciccarelli and seconded by Councilman
Fenton.
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-LL
Vendor A B DB T92
(General (General (Highway (Planning
Town Part Fund) /Zoning
wide) Town) Escrows)
Camo 650.00
Camo 1,300.00
Camo
638.60
Camo
552.50
Central Hudson
1,500.64
Central Hudson
13.12
Central Hudson
38.09
Central Hudson
503.39
Central Hudson
38.09
Scott Volkman
6,072.50
NYS Emp H/I Ins Civis 3,915.17 9,134.20
S
7,092.79
Poughkeepsie Journal 48.85
Poughkeepsie Journal 60.10
Southern Dut News 53.35
James Baisley 825.00
S&S Worldwide Camp 1,105.30
Chambers Tractor 343.32
Arkel Motors 504.12
General Code
3,271.00
Advance Auto 165.01
62.07
Advance Auto
5.00
Advance Auto
49.28
Advance Auto
6.48
Advance Auto
96.07
Tilcon 770.77
Staples
93.20
Atlas Star
38.00
Comm of Finance
Supplie 22.71
Optimum
175.60
Optimum
34.95
Optimum
127.24
Ryan Leone Reimburse 265.14
Ready Refresh Water
204.94
W B Mason 316.32
Auto Zone 119.93
Sarjo Ind 139.11
Sarjo Ind
30.50
Jesco
62.97
Jessica Fulton 86.12
Reimburse
Jessica Fulton
Reimburse 82.99
Bj's Wholesale
Members 54.06
Lou DiCocco
Reimburse 24.97
Herring Sanitation
1,750.00
Transitional Builders
Inc 7,445.00
Total $29,711.68 $5,699.04 $12,527.84 $1,950.00
$49,888.56
Vendor Paid Town Board Hold
Camo
650.00
Camo
1,300.00
Camo
638.60
Camo
552.50
Central Hudson
1,500.64
Central Hudson 13.12
Central Hudson 38.09
Central Hudson
503.39
Central Hudson 38.09
Scott Volkman
6,072.50
NYS Emp H/I Ins Civis
S 20,142.16
Poughkeepsie Journal 48.85
Poughkeepsie Journal 60.10
Southern Dut News 53.35
James Baisley
825.00
S&S Worldwide Camp
1,105.30
Chambers Tractor
343.32
Arkel Motors
504.12
General Code
3,271.00
Advance Auto
227.08
Advance Auto 5.00
Advance Auto 49.28
Advance Auto 6.48
Advance Auto 96.07
Tilcon
770.77
Staples 93.20
Atlas Star 38.00
Comm of Finance 22.71
Supplie
Optimum
175.60
Optimum 34.95
Optimum
127.24
Ryan Leone Reimburse
265.14
Ready Refresh Water
204.94
W B Mason
316.32
Auto Zone
119.93
Sarjo Ind
139.11
Sarjo Ind 30.50
Jesco 62.97
Jessica Fulton 86.12
Reimburse
Jessica Fulton 82.99
Reimburse
Bj's Wholesale 54.06
Members
Lou DiCocco 24.97
Reimburse
Herring Sanitation
1,750.00
Transitional Builders
Inc 7,445.00
Total $0.00 $49,888.56 $0.00
$49,888.56
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 12, 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: John J. Fenton, Councilman
AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz
Dated: Wappingers Falls, New York
9/12/2016
The Resolution is hereby duly declared Adopted.
JO!b/fl P. PAOLONI, TOWN CLERK