2016-152 2016-152
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board - J
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 April 25,
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-2016-152
Q Adopted Yes/Aye No/Nay Abstain Absent
❑ Adopted as Amended Lori A.Jiava Voter Q ❑ ❑ ❑
❑ Defeated William H.Beale Voter Q ❑ ❑ ❑
❑ Tabled William Ciccarelli Mover Q ❑ ❑ ❑
❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑
Michael Kuzmicz Seconder Q ❑ ❑ ❑
The following Resolution was introduced by Councilman Ciccarelli 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: 2016-J
Vendor A B DB T92
(General (General (Highway (Planning
Town Part Fund) /Zoning
wide) Town) Escrows)
Camo
Central Hudson 82.91
Verizon 32.00
Poughkeepsie 34.45
Journal
Southern Dut News 67.53
Home Depot 39.20
Signal Graphics 122.86
MVP H/I Premium 28,054.68 3,948.44 21,903.42
MVP Gold H/I Prem 3,147.90
Graham Foster H/I 137.40
Coffee Systems 124.10
Chemung Supply 1,678.46
Frederick P Clark 1,486.12
Frederick P Clark 9,387.00
Frederick P Clark 30.00
Baright Car Washes 35.00
3.50
Village of Wap 82.03
Water
Staples 12.60
Staples 117.82
Staples 93.27
Staples 30.54
Staples 275.64
Staples 32.30
Staples 133.22
Staples 14.32
Staples 71.96
Dell 26.24 137.99
Software Consulting 800.00
Gempler's
197.80
Ready Refresh 145.85
Water
W.B. Mason 38.97
R. Costa Electric 162.80
Cornerstone Phone 857.48 38.97
Big Top Portajohn 110.00
Morris Assoc 5,511.84 1,617.51 3,234.95 4,548.50
Morris Assoc 4,552.83 2,120.50 1,573.00
829.50
Morris Assoc
Morris Assoc
Morris Assoc 858.00
Morris Assoc 715.00
Morris Assoc 690.50
Morris Assoc 71.50
Auto Zone 375.59
74.65
Hannaford 31.11
Dutchess Proprint 11.43
JK Power Equip
80.00
East Nat'l Water
Totals $43,625.05 $11,093.85 1 $27,998.78 $17,873.50
Vendor HWF HMR HWN T96
(Filtration (Water (NYCDEP (Road
of Atlas Meter Wapp Inspection
& Hilltop) Replace) Water main) Escrows)
Camo 520.00
Central Hudson
Verizon
Poughkeepsie
Journal
Southern Dut News
Home Depot
Signal Graphics
MVP H/I Premium
MVP Gold H/I Prem
Graham Foster H/I
Coffee Systems
Chemung Supply
Frederick P Clark
Frederick P Clark
Frederick P Clark
Baright Car Washes
Village of Wap
Water
Staples
Staples
Staples
Staples
Staples
Staples
Staples
Staples
Staples
Dell
Software Consulting
Gempler's
Ready Refresh
Water
W.B. Mason
R. Costa Electric
Cornerstone Phone
Big Top Portajohn
Morris Assoc
Morris Assoc 892.50
Morris Assoc 2,724.40 8,799.60
Morris Assoc
4,308.80
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Auto Zone
Hannaford
Dutchess Proprint
JK Power Equip
East Nat'l Water 12,698.84
Totals $3,244.40 $21,498.44 $4,308.80 $892.50
Vendor WU SM SU Paid Town Board Hold
(Wapp (Midpoint (Wapp
United Sewer) United
Water) Sewer)
Camo
520.00
Central Hudson
82.91
Verizon
32.00
Poughkeepsie
Journal 34.45
Southern Dut News
67.53
Home Depot
39.20
Signal Graphics
122.86
MVP H/I Premium
53,906.54
MVP Gold H/I Prem
3,147.90
Graham Foster H/I
137.40
Coffee Systems
124.10
Chemung Supply
1,678.46
Frederick P Clark
1,486.12
Frederick P Clark
9,387.00
Frederick P Clark 30.00
Baright Car Washes
38.50
Village of Wap
Water 82.03
Staples
12.60
Staples
117.82
Staples
93.27
Staples
30.54
Staples
275.64
Staples
32.30
Staples
133.22
Staples
14.32
Staples
71.96
Dell
164.23
Software Consulting
800.00
Gempler's
197.80
Ready Refresh
Water 145.85
W.B. Mason
38.97
R. Costa Electric
162.80
Cornerstone Phone
896.45
Big Top Portajohn
110.00
Morris Assoc 1,829.96 11,941.34
28,684.10
Morris Assoc 4,797.80
14,766.13
Morris Assoc 468.00
11,992.00
Morris Assoc
4,308.80
Morris Assoc 858.00
Morris Assoc 715.00
Morris Assoc 690.50
Morris Assoc 71.50
Auto Zone
450.24
Hannaford
31.11
Dutchess Proprint
11.43
X Power Equip
80.00
East Nat'l Water
12,698.84
Totals $2,297.96 $4,797.80 $11,941.34 $0.00 $147,207.42 $2,365.00
$149,572.42 $149,572.42
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 April 11, 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: Michael Kuzmicz, Councilman
AYES: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz
Dated: Wappingers Falls, New York
4/25/2016
The Resolution is hereby duly declared Adopted.
JOSSP P. PAOLONI, TOWN CLERK