2016-155 2016-155
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board -M
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-2016-155
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❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑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-M
Vendor A B DB T92
(General (General (Highway (Planning
Town Part Fund) /Zoning
wide) Town) Escrows)
Camo
Camo
Camo
520.00
Camo
597.40
Central Hudson
2,200.62
Central Hudson
38.62
Central Hudson
887.54
Central Hudson
1,678.20
NYS Empire H/I 9,591.11
Prem 7,090.73 3,915.17
Home Depot
2.66
Home Depot
25.29
DC Sheriff Patrol
9,915.44
Sedore & Co
2,540.00
James Baisley 525.00
Thomson West Law
224.50
Thomson West Law
200.00
Al Roberts 1,242.50
18,215.00 8,260.00
Al Roberts 2,625.00
122.50
Al Roberts 52.50
Al Roberts 245.00
Al Roberts 35.00
Jay Morse
Reimburs 13.64
DC Truck Parts
16.45
Staples
7.47
Staples
204.57
RESERVE Postage
7,000.00
Mirabito Fuel 1,192.85
Mirabito Fuel 708.71
Atlas Star
370.00
Sal Morello
Reimbur 25.00
Raddisson Hotel
128.00
Wells Fargo
327.56
NES Rentals
1,262.80
HV Enterprises
1,717.00
John Fenton
Reimbur 28.35
Allstate Ins
Christian Harkins
reim 330.00
Language Line
15.89
Auto Zone 29.99
Technical 1,020.00
Sweeping
Technical 2,500.00
Sweeping
Hannaford
21.93
NY Legal Pblsh
250.00
Sweeper Parts 7,404.60
JK Power Equip 36.70
Iseman
1,137.50
Iseman 17.50
Iseman
227.50
Iseman 542.50
Iseman 1,036.25
Rong Jie Wu
Transla 140.00
Source Media LLC
80.04 271.44
Regina Dauzat
Reim 34.56
Troy Swain 17.60
Reimbur
Totals $46,146.32 $23,897.05 $24,829.06 1 $3,993.75
Vendor HWF T14 WU SM SU
(Filtration (Allstate (Wapp (Midpoint (Wapp
of Atlas & Insurance) United Sewer) United
Hilltop) Water) Sewer)
Camo
4,145.98
Camo 20,375.00
Camo
Camo
Central Hudson
Central Hudson
Central Hudson
Central Hudson
NYS Empire H/I
Prem
Home Depot
Home Depot
DC Sheriff Patrol
Sedore & Co
James Baisley
Thomson West Law
Thomson West Law
Al Roberts
2,017.50 1,207.50
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Jay Morse
Reimburs
DC Truck Parts
Staples
Staples
RESERVE Postage
Mirabito Fuel
Mirabito Fuel
Atlas Star
Sal Morello
Reimbur
Raddisson Hotel
Wells Fargo
NES Rentals
HV Enterprises
John Fenton
Reimbur
Allstate Ins 905.32
Christian Harkins
reim
Language Line
Auto Zone
Technical
Sweeping
Technical
Sweeping
Hannaford
NY Legal Pblsh
Sweeper Parts
JK Power Equip
Iseman
Iseman
Iseman
Iseman
Iseman
Rong Jie Wu
Transla
Source Media LLC 711.08
97.44
Regina Dauzat
Reim
Troy Swain
Reimbur
Totals $20,375.00 $905.32 $711.08 $2,017.50 $5,450.92
$128,326.00
Vendor Paid Town Board Hold
Camo 4,145.98
Camo
20,375.00
Camo 520.00
Camo 597.40
Central Hudson 2,200.62
Central Hudson 38.62
Central Hudson 887.54
Central Hudson 1,678.20
NYS Empire H/I
Prem 20,597.01
Home Depot 2.66
Home Depot 25.29
DC Sheriff Patrol 9,915.44
Sedore & Co 2,540.00
James Baisley 525.00
Thomson West Law 224.50
Thomson West Law 200.00
Al Roberts
30,942.50
Al Roberts 2,747.50
Al Roberts 52.50
Al Roberts 245.00
Al Roberts 35.00
Jay Morse 13.64
Reimburs
DC Truck Parts 16.45
Staples 7.47
Staples 204.57
RESERVE Postage 7,000.00
Mirabito Fuel 1,192.85
Mirabito Fuel 708.71
Atlas Star 370.00
Sal Morello 25.00
Reimbur
Raddisson Hotel 128.00
Wells Fargo 327.56
NES Rentals 1,262.80
HV Enterprises 1,717.00
John Fenton 28.35
Reimbur
Allstate Ins 905.32
Christian Harkins 330.00
reim
Language Line 15.89
Auto Zone 29.99
Technical 1,020.00
Sweeping
Technical 2,500.00
Sweeping
Hannaford 21.93
NY Legal Pblsh 250.00
Sweeper Parts 7,404.60
X Power Equip 36.70
Iseman 1,137.50
Iseman 17.50
Iseman 227.50
Iseman 542.50
Iseman 1,036.25
Rong Jie Wu 140.00
Transla
Source Media LLC 1,160.00
Regina Dauzat 34.56
Reim
Troy Swain 17.60
Reimbur
Totals $0.00 $126,957.25 $1,368.75
$128,326.00
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