2016-212 2016-212
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -
DD
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 July 11, 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-2016-212
Q Adopted Yes/Aye No/Nay Abstain Absent
❑ Adopted as Amended Lori A.Jiava Voter Q ❑ ❑ ❑
❑ Defeated William H.Beale Mover Q ❑ ❑ ❑
❑ Tabled William Ciccarelli Seconder Q ❑ ❑ ❑
❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑
Michael Kuzmicz Voter Q ❑ ❑ ❑
The following Resolution was introduced by Councilman Beale 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-DD
Vendor A B DB AM
(General (General (Highway (Ambulance
Town Part Town) Fund) Fund )
wide)
Csmo
638.60
Csmo
455.00
Platt's
130.00
Central Hudson
107.14
Central Hudson
698.48
Central Hudson
47.76
Central Hudson
75.30
Central Hudson
25.08
Marshall &Sterling
150.00
Marshall &Sterling
981.40
N&S Supply
66.06
Southern Dut News
33.40
Home Depot
29.47
Home Depot
4.89
Home Depot
12.39
Home Depot
137.33
Home Depot
137.52
Home Depot
12.75
Home Depot
23.99
DC Sheriff Dept
8,288.04
Sedore & Co
2,540.00
Thomson-West
Law 208.00
Legion Fireworks
4,000.00
HO Penn
636.18
Coffee System
32.32
Arkel Motors
266.32
Hud River Truck
Equi 178.00
Thalle Ind
148.70
Celia Sigalow
Transla 140.00
Duthcess Metal
340.00
Advance Auto
Parts 3.86
Tilcon
800.57
Staples
6.45
Staples
186.27
Staples
82.83
Staples
71.96
Staples
20.50
Westchester
Tractor 704.81
Tony Basile
700.00
David Varco reimb
60.00
Optimum
175.60
Wells Fargo
327.56
Wells Fargo
272.43 272.42
Chase Visa
27.95
Tom Johnston
clothin 141.52
Town Of East
Fishkill 150.00
Wallact&Wallace
450.00
Matt Jordan
525.00
Michael Krisko
Clothi 41.48
Mike Mindel
750.00
Michael Gregory
20.00
HV Renegades
790.00
Mobile Life Support
6,965.04
Amazon
115.80
Amazon
33.67
Auto Zone
177.83
Life Assist
35.70
Dutchess Proprint
9.60
Sarjo Ind
31.98
DC Public Transit
14,490.00
Hyde Park Roller
Maj 475.00
Joe Johnson Equip
370.99
David Cole
500.00
NYSTCA Dues
75.00
NY Board Survey
300.00
JK Power Equip
25.00
Edward Hurley
500.00
Williams Lumber
277.47
Standard & Poors
945.00 4,320.00
Herring Sanitation
825.00
Tracy DeLuca
550.00
NYS Assessor
Assoc 175.00
MVP Gold
Premium 3,147.90
MVP H/I Premium
26,724.71 3,948.44 25,851.86
Dep of Water
Supply 151.37
Justice Court Fund
29,044.75
Polsinello Fuels
312.10
Ready Refresh
Water 158.24
Allstate
Big Top Portajohns
110.00
Island Pump Tank
272.40
Sarjo Ind
182.68
Total $92,299.32 $14,269.20 $34,694.30 $6,965.04
Vendor T14 WU Paid Town Board Hold
(Allstate (Wapp
insurance ) United
Water)
Csmo 638.60
Csmo 455.00
Platt's 130.00
Central Hudson 107.14
Central Hudson 698.48
Central Hudson 47.76
Central Hudson 75.30
Central Hudson 25.08
Marshall &Sterling 150.00
Marshall &Sterling 981.40
N&S Supply 66.06
Southern Dut News 33.40
Home Depot 29.47
Home Depot 4.89
Home Depot 12.39
Home Depot 137.33
Home Depot 137.52
Home Depot 12.75
Home Depot 23.99
DC Sheriff Dept 8,288.04
Sedore & Co 2,540.00
Thomson-West 208.00
Law
Legion Fireworks 4,000.00
HO Penn 636.18
Coffee System 32.32
Arkel Motors 266.32
Hud River Truck 178.00
Equi
Thalle Ind 148.70
Celia Sigalow 140.00
Transla
Duthcess Metal 340.00
Advance Auto 3.86
Parts
Tilcon 800.57
Staples 6.45
Staples 186.27
Staples 82.83
Staples 71.96
Staples 20.50
Westchester 704.81
Tractor
Tony Basile 700.00
David Varco reimb 60.00
Optimum 175.60
Wells Fargo 327.56
Wells Fargo 544.85
Chase Visa 27.95
Tom Johnston 141.52
clothin
Town Of East 150.00
Fishkill
Wallact&Wallace 450.00
Matt Jordan 525.00
Michael Krisko 41.48
Clothi
Mike Mindel 750.00
Michael Gregory 20.00
HV Renegades 790.00
Mobile Life Support 6,965.04
Amazon 115.80
Amazon 33.67
Auto Zone 177.83
Life Assist 35.70
Dutchess Proprint 9.60
Sarjo Ind 31.98
DC Public Transit 14,490.00
Hyde Park Roller 475.00
Maj
Joe Johnson Equip 370.99
David Cole 500.00
NYSTCA Dues 75.00
NY Board Survey 300.00
JK Power Equip 25.00
Edward Hurley 500.00
Williams Lumber 277.47
Standard & Poors 13,500.00
8,235.00
Herring Sanitation 825.00
Tracy DeLuca 550.00
NYS Assessor 175.00
Assoc
MVP Gold 3,147.90
Premium
MVP H/I Premium 56,525.01
Dep of Water 151.37
Supply
Justice Court Fund 29,044.75
Polsinello Fuels 312.10
Ready Refresh 158.24
Water
Allstate 1,112.04
1,112.04
Big Top Portajohns 110.00
Island Pump Tank 272.40
Sarjo Ind 182.68
Total $1,112.04 $8,235.00 $0.00 $157,574.90 $0.00
$157,574.90 $157,574.90
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 June 27, 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 H. Beale, Councilman
SECONDER: William Ciccarelli, Councilman
AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz
Dated: Wappingers Falls, New York
7/11/2016
The Resolution is hereby duly declared Adopted.
JOSS P P. PAOLONI, TOWN CLERK