2017-51 2017-51
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -
FFF
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 January 9, 2017.
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-2017-51
Q Adopted Yes/Aye No/Nay Abstain Absent
❑ Adopted as Amended Lori A.Jiava Voter Q ❑ ❑ ❑
❑ Defeated William H.Beale Seconder Q ❑ ❑ ❑
❑ 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❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑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-FFF
Vendor A B DB Paid Town Board
(General (General (Highway
Town wide) Part Fund)
Town)
Camo
90.00 90.00
Camo
108.00 108.00
Camo
455.00 455.00
Camo
618.00 618.00
Central Hudson
2,071.64 2,071.64
Central Hudson
404.85 404.85
Central Hudson
515.88 515.88
Central Hudson
1,156.87 1,156.87
Central Hudson
215.36 215.36
Central Hudson
38.45 38.45
Central Hudson
41.84 41.84
Central Hudson
15.70 15.70
N. Safety& Ind 399.67
399.67
NYS Empire H/I 9,820.91
9,575.12 4,224.17 23,620.20
Pitney Bowes
513.00 513.00
Home Depot
12.47 12.47
Home Depot
253.01 253.01
Home Depot
134.96 134.96
Home Depot
15.92 15.92
Home Depot
399.95 399.95
Home Depot
17.96 17.96
DC Sheriff
19,033.27 19,033.27
RPT CPA's Sedore
2,540.00 2,540.00
James Baisley
750.00 750.00
Lori Jiava
Reimburse 35.46 35.46
Lori Jiava
Reimburse 75.00 75.00
Thomson West Law
112.25 112.25
Meadowbrook Farm
508.00 508.00
Expanded Supply 1,108.54
1,108.54
Safeguard
92.15 92.15
Econolight
212.49 212.49
Coffee System
16.08 16.08
Craig Bova 141.74
141.74
Village of Wapp 203.59
Falls 203.59
DC Truck Parts 1,028.96
1,028.96
Tilcon 436.54
436.54
John Barry 400.00
Reimburs 400.00
Brian Rexhouse
Reim 99.95 99.95
Staples
75.97 75.97
Staples
233.14 233.14
Staples
77.06 77.06
Staples
116.52 116.52
Cintas
64.64 64.64
Sean Kelly 400.00
400.00
Grand Brass Lamp
38.99 38.99
Reserve Acc't
Postage 7,000.00 7,000.00
Atlas Star
134.00 134.00
Comm of Finance
62.40 62.40
Optimum
190.05 190.05
Optimum
134.80 134.80
Optimum
34.95 34.95
Wells Fargo
323.00 323.00
Wells Fargo
327.56 327.56
Mackey Butts Wise
3,307.50 3,307.50
Mackey Butts Wise
1,855.00 1,855.00
Mackey Butts Wise
70.00 70.00
Mackey Butts Wise
717.50 717.50
Mackey Butts Wise
927.50 927.50
R. Costa Electric
127.90 127.90
Michael Kelly Reimb 242.64
242.64
Big Top PortaJohns
110.00 110.00
Auto Zone 154.62
154.62
Arrow Glass 210.00
210.00
Crystal Rock Water
324.81 324.81
Amazon
799.06 799.06
Hannaford
10.72 10.72
Inter City Tire
286.92 286.92
Embroid Me
162.89 162.89
T.C.D. Cellular
2,550.00 2,550.00
Jessica Fulton
Reimb 150.70 150.70
Jessica Fulton
Reimb 96.00 96.00
Jessica Fulton
Reimb 120.32 120.32
Armistead Mech
510.00 510.00
Total $39,145.36 $26,147.34 $14,547.21 $0.00 $79,839.91
$79,839.91 $79,839.91
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 December 21, 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
1/9/2017
The Resolution is hereby duly declared Adopted.
JOS P P. PAOLONI TOWN CLERK
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