2010-1572010-157
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board
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 12,
2010.
The meeting was called to order by Christopher Colsey, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor
Councilmembers
ABSENT:
Christopher J. Colsey
William H. Beale
Ismay Czarniecki
Joseph P. Paoloni
Vincent F. Bettina
The following Resolution was introduced by Councilman Beale and seconded by
Councilwoman Czarniecki.
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: 2010Q
Vendor
CAMO Pollution
CAMO Pollution
CAMO Pollution
CAMO Pollution
CAMO Pollution
CAMO Pollution
Central Hudson
DC Planning Federation
FedEx
Platts Locksmith
Signal Graphics
Orkin
HO Penn
Hyatt,s Garage
Frederick Clark
Frederick Clark
Frederick Clark
ABC Awards
International Salt Company
A
ow
$215.39
$22.58
$288.00
$128.47
$30.00
B
own
$10.00
$11,980.36
DB
$49.76
$525.00
$19,599.28
International Salt Company
$2,503,172.00
$182,274.93
$802,967.64
$71,563.91
Angel's Power Equipmnt
$1,120,872.07
$1,700,204.36
86.01%
$23.43
Derrick's
(230,981.59)
$29.76
Vantage Equip
$5,074.77
$44.46
Vantage Equip
$1,507.50
$22.72
Van Kleeck's
$4,950.12
Toshiba Financial
$17,110.97
Poland Springs
$202.58
R Costa
$409.00
Wappingers Auto Tech
$99.97
Wappingers Auto Tech
$94.55
Cornerstone
$1,035.91
$75.60
Hannaford Bros
$5.54
Totals
$2,531.99
$12,095.72
$96,778.68
2010 Adopted Budget
YTD Actual Expended
YTD Encumbered
YTD available budget balance
YTD available budget bal %
Cumm. Fund balance/(deficit)
Unrestricted
$3,489,904.00
$723,672.79
$7,930.54
$2,766,231.21
79.26%
$ 844,495.42
$1,303,147.00
$2,503,172.00
$182,274.93
$802,967.64
$0.00
$101,228.91
$1,120,872.07
$1,700,204.36
86.01%
67.92%
CAMO Pollution
(230,981.59)
1,417,525.91
Vendor
SI
(Improv. #1
SM
(Midpoint)
SR
(Rockingham)
SV
Phase 3A
CAMO Pollution
CAMO Pollution
CAMO Pollution
$5,074.77
CAMO Pollution
$1,507.50
CAMO Pollution
$1,156.54
CAMO Pollution
$17,110.97
Central Hudson
DC Planning Federation
FedEx
Platts Locksmith
Signal Graphics
Orkin
HO Penn
Hyatt's Garage
Frederick Clark
Frederick Clark
Frederick Clark
ABC Awards
International Salt Company
International Salt Company
Angel's Power Equipmnt
Jerrick's
Vantage Equip
Vantage Equip
Van Kleeck's
Toshiba Financial
Poland Springs
R Costa
Wappingers Auto Tech
Wappingers Auto Tech
Cornerstone
Hannaford Bros
$5,074.77J—$71,5-07.50
$17,110.97
$1,156. 54
Totals
2010 Adopted Budget
$639,509.00
$116,200.00
$30,306.33
$420,816.00
$67,936.10
$1,275,278.00
$115,936.66
YTD Actual Expended
$83,240.33
$0.00
$0.00
$0.00
$0.00
YTD Encumbered
YTD available budget balance
$556,268.67
$85,893.67
$352,879.90
$1,159,341.34
YTD available budget bal %
86.98%
73.92%
$3 30,498.36
$ .91%
Cumm. Fund balance/(deficit)
$ 144,172.26
X9864.86)
1,186,302.00
Unrestricted
Vendor
T92
Escrow
WT
TallTrees
WU
Wa .United
--::�
CAMO Pollution
$691.97
$7,735.85
CAMO Pollution
CAMO Pollution
CAMO Pollution
CAMO Pollution
CAMO Pollution
Central Hudson
DC Planning Federation
FedEx
Platts Locksmith
$37.79
Signal Graphics
Orkin
HO Penn
Hyatt's Garage
Frederick Clark
Frederick Clark
$5,526.30
Frederick Clark
$2,469.50
ABC Awards
International Salt Company
International Salt Company
Angel's Power Equipmnt
Jerrick's
Vantage Equip
Vantage Equip
Van Kleeck's
Toshiba Financial
Poland Springs
R Costa
Wappingers Auto Tech
Wappingers Auto Tech
Cornerstone
Hannaford Bros
$7,995.80 $691.97
$7,773.64
Totals
2010 Adopted Budget
YTD Actual Expended
YTD Encumbered
YTD available budget balance
YTD available budget bal %
Cumm. Fund balance/(deficit)
Unrestricted
N/A
$38,088.00
$1,579,922.00
N/A
$9,515.60
$447,259.01
N/A
$0.00
$2,265.60
N/A
$28,572.40
$1,132,662.99
NIA
75.02%
71.69%
N/A
$
$1,726,953.47
(32.16)
I, John C. Masterson, 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 of April 12,
2010, 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:
CHRISTOPHER COLSEY, SUPERVISOR
Voting:
AYE
AYE
WILLIAM H. BEALE, COUNCILMAN
Voting:
Voting:
ABSENT
VINCENT F. BETTINA, COUNCILMAN
ISMAY CZARNIECKI, COUNCILWOMAN
Voting:
AYE
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
AYE
Dated: Wappingers Falls, New York
4/12/2010
The Resolution is hereby duly declared adopted.
HN C. MASTERSON, TOWN CLERK