2016-298 2016-298
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -
AAA
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 November 28, 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-2016-298
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 Voter Q ❑ ❑ ❑
❑ Withdrawn John J.Fenton Seconder Q ❑ ❑ ❑
Michael Kuzmicz Voter Q ❑ ❑ ❑
The following Resolution was introduced by Councilman Beale 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-AAA
Vendor A B DB T92 AM
(General (General (Highway (Planning (Ambulance
Town Part Fund) Escrows) Fund)
wide) Town)
Optimum 175.60
Central Hudson 38.09
Central Hudson 721.89
Central Hudson 299.88
Central Hudson 39.38
Central Hudson 1,782.17
Central Hudson 284.73
Central Hudson 35.09
Southern Dut News 91.42
Home Depot 5.47
Home Depot 92.72
Signal Graphics 211.70
Williamson Law 297.49
Books
DC Sheriff 22,108.43
RBT CPA's 2,540.00
Graham Foster 137.40
Reimbu
HV Office Furniture 1,360.00
Thalle Ind 494.12
DC Truck Parts 122.66
Hillman Signs 342.00
Advance Auto Parts 46.09
Advance Auto Parts 154.69
Advance Auto Parts 16.67
25.63
Tilcon 395.72
Staples 173.48
Staples 13.41
Jerrick's Drug Store 290.00
Cinta's First Aide Kit 167.05
Bags & Bows 161.52
Em Star Ambulance 32,916.00
Wells Fargo 272.43 272.42
Barbara Roberti 25.00
Oriental Trading 84.49
Craig Wallace 393.75
Craig Wallace
892.50
Craig Wallace
1,837.50
Big Top Porta Johns 110.00
Big Top Porta Johns 110.00
Mike Kelly Reimburse 125.36
Phil Dobrovich 75.00
Auto Zone 240.87
11.99
Amazon 466.72
Amazon 32.33
Amazon 105.63
Sarjo Ind 146.17
John Weber 150.00
Herring Sanitation 200.00
Total $10,328.04 $23,300.28 $1,818.34 $2,730.00 $32,916.00
$71,092.66
Vendor Paid Town Board Hold
Optimum
175.60
Central Hudson
38.09
Central Hudson
721.89
Central Hudson
299.88
Central Hudson
39.38
Central Hudson
1,782.17
Central Hudson
284.73
Central Hudson
35.09
Southern Dut News
91.42
Home Depot
5.47
Home Depot
92.72
Signal Graphics
211.70
Williamson Law
Books 297.49
DC Sheriff
22,108.43
RBT CPA's
2,540.00
Graham Foster
Reimbu 137.40
HV Office Furniture
1,360.00
Thalle Ind
494.12
DC Truck Parts
122.66
Hillman Signs
342.00
Advance Auto Parts
46.09
Advance Auto Parts
154.69
Advance Auto Parts
42.30
Tilcon
395.72
Staples
173.48
Staples
13.41
Jerrick's Drug Store
290.00
Cinta's First Aide Kit
167.05
Bags & Bows
161.52
Em Star Ambulance
32,916.00
Wells Fargo
544.85
Barbara Roberti
25.00
Oriental Trading
84.49
Craig Wallace
393.75
Craig Wallace
892.50
Craig Wallace
1,837.50
Big Top Porta Johns
110.00
Big Top Porta Johns
110.00
Mike Kelly Reimburse
125.36
Phil Dobrovich
75.00
Auto Zone
252.86
Amazon
466.72
Amazon
32.33
Amazon
105.63
Sarjo Ind
146.17
John Weber
150.00
Herring Sanitation
200.00
Total $935.58 $70,157.08 $0.00
$71,092.66
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 November 28, 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: John J. Fenton, Councilman
AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz
Dated: Wappingers Falls, New York
11/28/2016
The Resolution is hereby duly declared Adopted.
JOSZ P P. PAOLONI, TOWN CLERK