2010-2322010-232
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 June 28,
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
Vincent F. Bettina
Ismay Czarniecki
Joseph P. Paoloni (arrived at 6:52 PM/departed 8:52 PM)
The following Resolution was introduced by Councilwoman Czarniecki and seconded by
Councilman Bettina.
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: 2010EE
Vendor
A
(Townwide)
B
(PartTown)
CD
(Trails
Grant PKS-
04-TA-095
CAMO Pollution
$2,320.00
CAMO Pollution
CAMO Pollution
$620.00
Central Hudson
$1,939.23
Verizon
$26.15
Empire
$2,773.78
$1,859.46
Southern Dutchess
$35.94
Frontier
$22.68
Corbin Excavating
$240.00
West Payment Center
$138.00
Aladdin Tent Rental
$2,168.75
Matt Meybohm
Sir Speedt
$4.80
Enviro Clean
$1,500.00
Arkel Motors
Adams
$544.00
Thalle
Thalle
Robert Serino
$50.00
Justice Court
$26,032.00
Grainger
Staples
$379.99
Staples
$14.83
Zee Medical
Christopher Colsey
$18.98
Cablevision
$279.65
Ralph Holt
$59.00
Angela Dourdis
$200.00
RDS
$64.95
Big Top Portables
$312.50
$195.50
Pattern For Progress
$25.00
Verizon Wireless
$281.66
$562.42
Auto Zone
STS
$205.90
Hannaford
$2.89
Callahan Plumbing
$1,440.45
Tru -Green
1$2,474.00
Totals
1 $43,743.73 1$2,808.78
1$240.00
2010 Adjusted Budget
$3,483,404.00
$1,353,147.00
N/A
YTD Actual Expended
$1,619,916.88
$549,369.83
$3,030.85
YTD Encumbered
$11,058.23
$0.00
$0.00
YTD available budget balance
$1,852,428.89
$803,777.17
N/A
YTD available budget bal %
53.18%
59.40%
N/A
Cumm. Fund balance/(deficit)
$
$
$
Unreserved
198,835.08
25,787.60
2,408.23
As of 6/16/2010
Vendor DB T92
(Highway) (Planning/Building
Escrows)
CAMO Pollution
CAMO Pollution
CAMO Pollution
Central Hudson
Verizon
Empire $5,510.41
Southern Dutchess
Frontier
Corbin Excavating
West Payment Center
$1,250.00
Aladdin Tent Rental
$2,553,172.00
Matt Meybohm
$10.00
Sir Speedt
N/A
Enviro Clean
$0.00
Arkel Motors
$55.22
Adams
N/A
Thalle
$1,868.63
Thalle
$785.91
Robert Serino
N/A
Justice Court
939,838.49
Grainger
$54.36
Staples
Staples
Zee Medical
$139.47
Christopher Colsey
Cablevision
Ralph Holt
Angela Dourdis
RDS
Big Top Portables
Pattern For Progress
Verizon Wireless
Auto Zone
$78.46
STS
Hannaford
Callahan Plumbing
Tru -Green
Totals
1$8,502.46 1$1,250.00
2010 Adjusted Budget
$2,553,172.00
NIA
YTD Actual Expended
$1,285,106.56
N/A
YTD Encumbered
$0.00
N/A
YTD available budget balance
$1,268,065.44
N/A
YTD available budget bal %
49.67%
N/A
Cumm. Fund balance/(deficit)
$
N/A
Unreserved
939,838.49
As of 6/16/2010
I, John C. Masterson, Town Clerk of the Town of Wappinger, hereby certify that the vouchers
listed above were audited by a majority the Town Board at the public meeting of June 28, 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
WILLIAM H. BEALE, COUNCILMAN
Voting:
AYE
VINCENT F. BETTINA, COUNCILMAN
Voting:
AYE
ISMAY CZARNIECKI, COUNCILWOMAN
Voting:
AYE
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
ABSENT
Dated: Wappingers Falls, New York
6/28/2010
The Resolution is hereby duly declared adopted.
v
J?IN C. MASTERSON, TOWN CLERK