2010-2782010-278
Resolution Authorizing 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
September 13, 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 (Departed 8:28 PM)
Vincent F. Bettina
Ismay Czarniecki
Joseph P. Paoloni
ABSENT:
The following Resolution was introduced by Councilman Bettina 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: 2010QQ
Vendor
CAMO Pollution
A
(Townwide)
$25.00
B
(PartTown)
DB
(Highway)
CAMO Pollution
$25.00
Central Hudson
$183.83
Central Hudson
$799.41
Central Hudson
$69.26
James Baisley
$175.00
James Baisley
$175.00
Pine Bush Equip
$1,036.16
Pine Bush Equip
$751.35
West Payment Center
$148.00
West Payment Center
$321.60
HO Penn
$206.62
First Unum Life
$232.99
$70.91
$151.95
Global Translation
$420.00
Hillman Signs
$102.00
Zee Medical
$52.51
PETA NY
$339.74
$577.56
$2,412.16
Community Energy
CAMO Pollution
RDS
$89.00
Central Hudson
Toshiba
$476.71
Central Hudson
Poland Springs
$205.67
Central Hudson
WB Mason
$259.90
James Baisley
WB Mason
$14.83
James Baisley
All State
Pine Bush Equip
Big Top Portables
$125.00
Pine Bush Equip
Big Top Portables
$371.00
$210.12
Ken Lynn
$193.14
Cornerstone
$445.51
$76.83
Clark Patterson Lee
Paetec
$849.39
John Dimartino
$2,300.00
Totals
$8,158.49
1$1,024.42
$4,660.24
2010 Adjusted Budget
YTD Actual Expended
YTD Encumbered
YTD available budget
balance
YTD available budget bal %
Unreserved Fund
balance/(deficit) as of
8/30/2010
$3,483,404.00
$2,171,923.64
$4,636.00
$1,306,844.36
37.52%
(216,732.35)
Deficit
$1,353,147.00
$928,375.76
$0.00
$424,771.24
$2,553,172.00
$1,707,671.30
$18,912.90
$826,587.80
31.39% 32.37%
$ (6,463.60) $ 500,766.64
Deficit
Vendor
CAMO Pollution
LC
(Camel!
Light)
LD
( Chelsea
Light)
LH
(Hughsonville
Light)
CAMO Pollution
Central Hudson
Central Hudson
Central Hudson
James Baisley
James Baisley
Pine Bush Equip
Pine Bush Equip
West Payment Center
West Payment Center
HO Penn
First Unum Life
Global Translation
Hillman Signs
Zee Medical
PETA NY
Community Energy $1.71 $42.45 $125.62
RDS
Toshiba
Poland Springs
WB Mason
WB Mason
All State
Big Top Portables
Big Top Portables
Ken Lynn
Cornerstone
Clark Patterson Lee
Paetec
John Dimartino
Totals $1.71 $42.45 $125.62
2010 Adjusted Budget
$775.00
$9,625.00
$33,980.00
YTD Actual Expended
$552.39
$6,145.29
$17,666.47
YTD Encumbered
$0.00
$0.00
$0.00
YTD available budget balance
$222.61
$3,479.71
$16,313.53
YTD available budget bal %
28.72%
36.15%
48.01%
Unreserved Fund balance/(deficit)
$
$5,610.34
$ 23,647.74
as of 8/30/2010
1,001.12
Vendor
T14
T92
T96
WU
(All State)
(Escrows)
(Road
(Wappingers
Inspection)
United)
CAMO Pollution
CAMO Pollution
Central Hudson
Central Hudson
Central Hudson
James Baisley
James Baisley
Pine Bush Equip
Pine Bush Equip
West Payment Center
West Payment Center
HO Penn
First Unum Life
Global Translation
Hillman Signs
Zee Medical
PETA NY $67.95
Community Energy
RDS
Toshiba
Poland Springs
WB Mason
WB Mason
All State $742.24
Big Top Portables
Big Top Portables
Ken Lynn
Cornerstone
Clark Patterson Lee $2,000.00 $1,413.00
Paetec
John Dimartino
Totals 1$742.24 1$2,000.00 1$1,413.00 1$67.95
2010 Adjusted Budget
N/A
N/A
N/A
$1,579,922.00
YTD Actual Expended
N/A
N/A
N/A
$1,265,451.59
YTD Encumbered
N/A
N/A
N/A
$0.00
YTD available budget
N/A
N/A
N/A
$314,470.41
balance
YTD available budget bal
N/A
N/A
N/A
19.90%
Unreserved Fund
N/A
N/A
N/A
$1,101,954.05
balance/(deficit) as of
8/30/2010
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 September
13, 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: ABSENT
VINCENT F. BETTINA, COUNCILMAN
Voting: AYE
ISMAY CZARNIECKI, COUNCILWOMAN
Voting: AYE
JOSEPH P. PAOLONI, COUNCILMAN
Voting: AYE
Dated: Wappingers Falls, New York
9/13/2010
The Resolution is hereby duly declared adopted.
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JT C. MASTERSON, TOWN CLERK