2010-2612010-261
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 August
16, 2010.
The meeting was called to order by Christopher Colsey, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor - Christopher J. Colsey
Councilmembers - William H. Beale
Vincent F. Bettina (arrived at 6:26PM)
Ismay Czarniecki
Joseph P. Paoloni
ABSENT:
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: 2010JJ
Vendor
A
(Townwide)
B
(PartTown)
DB
(Highway)
WF
(Fleetwood
Water)
Central Hudson
$84.89
Central Hudson
$80.99
Central Hudson
$451.32
Central Hudson
$2,212.46
Central Hudson
$128.24
Montfort Brothers
$384.00
Pitney Bowes
$636.00
Southern Dtc News
$165.02
MVP
$7,448.87
$2,552.24
$16,065.36
MVP Gold
$2,444.50
EMS Associates
$94.50
EMS Associates
$68.50
Adams Power Equip
$263.85
Mid Hudson NYSBOC
$25.00
Mid Hudson NYSBOC
$25.00
Mid Hudson NYSBOC
$25.00
Village of Fishkill
$7,264.45
Hillman Signs
$68.00
Hillman Signs
$111.50
Staples
$152.99
Zee Medical
$69.45
Spiegel Brothers
$180.00
Sal Morello
$25.00
Telvent DTN
$537.00
David Varco
$44.94
DC Airport Landfill
$8,532.03
Toshiba
$476.71
Poland Spring
$217.60
ASCAP
$177.92
Michael Krisko
$188.50
CDW-G
$867.81
R Costa
$111.50
Big Top Portables
$58.50
Big Top Portables
$78.50
Cornerstone
$417.34
$78.42
Natnl Sury and Secur
$1,733.00
Amazon
$118.91
Wilson Oil
$2,991.30
Hannaford
$2.64
Joni Bracone
$50.00
Jonathan Wong
$30.00
Totals
$18,111.00
$11,793.70
$20,570.60
$7,264.45
2010 Adjusted Budget
YTD Actual Expended
YTD Encumbered
YTD available budget
balance
YTD available budget bal %
Unreserved Fund
balance/(deficit) as of
7/22/2010
$3,483,404.00 $1,353,147.0 $2,553,172.0 $98,108.00
0 0
$1,862,895.67 $662,239.57 $1,416,075.0 $37,348.90
5
$8,154.89 $0.00 $7,253.21 $0.00
$1,612,353.44 $690,907.43 $1,129,843.74 $60,759.10
46.29% 51.06%
$ 8,654.79 $
(9,143.69)
Deficit
44.25%
$
801,643.86
61.93%
$
34,180.57
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 August 16,
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: AYE
Dated: Wappingers Falls, New York
8/16/2010
The Resolution is hereby duly declared adopted.
JO
C. MASTERSON, TOWN CLE
RKK