2016-87 2016-87
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board - LLL
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 February
22, 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-2016-87
Q Adopted Yes/Aye No/Nay Abstain Absent
❑ Adopted as Amended Lori A.Jiava Voter Q ❑ ❑ ❑
❑ Defeated William H.Beale Mover Q ❑ ❑ ❑
El Tabled
William Ciccarelli Voter Q ❑ ❑ ❑
❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑
Michael Kuzmicz Seconder Q ❑ ❑ ❑
The following Resolution was introduced by Councilman Beale 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: 2015-LLL
Vendor A B DB LC
(General (General (Highway (Cameli
Town wide) Part Town) Fund) Lighting)
Camo 638.60
Camo 520.00
Central Hudson 2,823.12
85.33
Scott Volkman 5,425.00
Lawrence Paggi
Royal Carting 12,826.90
Sou Dut News
Sun-Up Enterprises
Arkel Motors 11,762.70
Cryo Weld 268.00
Town of Fishkill 1,036.44
Reimb
Dot Groark
Reimburse 45.23
Mirabito Fuel 1,091.88
John Weber 150.00
reimburse
Aflac
Karol Kelly
Reimburse 65.21
Jesco 95.14
CDW Govern 235.64
Supplies
Package Pavement 713.20
Williams Lumber 236.21
AMI Services 1,260.50
Totals $22,053.52 $2,973.12 $14,167.13 $85.33
Vendor LD LH T92 T16 SU
(Chelsea (Hughsonvill (Planning (Aflac) (United
Lighting) a Lighting) & Zoning Wapp.
Escrows) Sewer
fund)
Camo
Camo
Central Hudson 2,523.89
895.88
Scott Volkman
Lawrence Paggi 218.75
Royal Carting
Sou Dut News
50.00
Sun-Up Enterprises
106,159.20
Arkel Motors
Cryo Weld
Town of Fishkill
Reimb
Dot Groark
Reimburse
Mirabito Fuel
John Weber
reimburse
Aflac
165.90
Karol Kelly
Reimburse
Jesco
CDW Govern
Supplies
Package Pavement
Williams Lumber
AMI Services
Totals $895.88 $2,523.89 $218.75 $165.90 $106,209.20
Vendor WU Paid Town Board Hold
(Wapp
United)
Camo 638.60
Camo 520.00
Central Hudson 6,328.22
Scott Volkman 5,425.00
Lawrence Paggi
218.75
Royal Carting 12,826.90
Sou Dut News 95.36
45.36
Sun-Up Enterprises 106,159.20
Arkel Motors 11,762.70
Cryo Weld 268.00
Town of Fishkill 1,036.44
Reimb
Dot Groark 45.23
Reimburse
Mirabito Fuel 1,091.88
John Weber 150.00
reimburse
Aflac 165.90
Karol Kelly 65.21
Reimburse
Jesco 95.14
CDW Govern 235.64
Supplies
Package Pavement 713.20
Williams Lumber 236.21
AMI Services 1,260.50
Totals $45.36 $0.00 $149,119.3 $218.75
3
$149,338.0 $149,338.08
8
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 February 8, 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: Michael Kuzmicz, Councilman
AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz
Dated: Wappingers Falls, New York
2/22/2016
The Resolution is hereby duly declared Adopted.
JOSSP P. PAOLONI, TOWN CLERK