2016-115 2016-115
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board - I
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 March 14,
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-2016-115
Q Adopted Yes/Aye No/Nay Abstain Absent
❑ Adopted as Amended Lori A.Jiava Voter Q ❑ ❑ ❑
❑ Defeated William H.Beale Seconder Q ❑ ❑ ❑
El Tabled
William Ciccarelli Mover Q ❑ ❑ ❑
❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑
Michael Kuzmicz Voter Q ❑ ❑ ❑
The following Resolution was introduced by Councilman Ciccarelli and seconded by
Councilman Beale.
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: 2016-1
Vendor A B DB
(General (General (Highway
Town wide) Part Fund)
Town)
Camo
Camo
Central Hudson
83.08
Central Hudson
582.82
Central Hudson
712.62
Fed Ex
182.68
Empire Ins Prem 9,591.11
6,298.31 3,915.17
Sou Dut News
248.64
Home Depot
73.82
Home Depot
551.94
James Baisley
935.00
Safeguard
176.25
Dutchess Metla
6.50
Staples
103.64
Staples
45.36
Dell
840.89
Mirabito Fuel
879.58
Mirabito Fuel
810.11
Mirabito Fuel
688.06
Mirabito Fuel
675.04
Wells Fargo
272.43 272.42
Wells Fargo
336.76
Barbara Roberti
25.00
Chase Visa
25.00
Chase Visa
593.80
Electra Supply
32.89
W B Mason
30.99
American Carnival
313.50
CDW
22.00
HV CEO Education
1,200.00
DC Assessor
Assoc 105.00
Amazon
150.89
Dutchess Proprint
52.80
Hoffman 3,500.00
Equipment
Totals $10,527.39 $6,576.92 $17,229.79
Vendor HWF WU (Wapp Town Board
(Wappinger United
Water Water)
Main)
Camo 1,040.00
1,040.00
Camo 715.00
715.00
Central Hudson 83.08
Central Hudson 582.82
Central Hudson 712.62
Fed Ex 219.39
36.71
Empire Ins Prem 19,804.59
Sou Dut News 248.64
Home Depot 73.82
Home Depot 551.94
James Baisley 935.00
Safeguard 176.25
Dutchess Metla 6.50
Staples 103.64
Staples 45.36
Dell 840.89
Mirabito Fuel 879.58
Mirabito Fuel 810.11
Mirabito Fuel 688.06
Mirabito Fuel 675.04
Wells Fargo 544.85
Wells Fargo 336.76
Barbara Roberti 25.00
Chase Visa 25.00
Chase Visa 593.80
Electra Supply 32.89
W B Mason 30.99
American Carnival 313.50
CDW 22.00
HV CEO Education 1,200.00
DC Assessor 105.00
Assoc
Amazon 150.89
Dutchess Proprint 52.80
Hoffman 3,500.00
Equipment
Totals $1,755.00 $36.71 $36,125.81
$36,125.81
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 14, 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: William H. Beale, Councilman
AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz
Dated: Wappingers Falls, New York
3/14/2016
The Resolution is hereby duly declared Adopted.
JOSSP P. PAOLONI, TOWN CLERK