2010-3712010-371
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
November 18, 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
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: 201OGGG
Vendor
A
(General
Townwide)
B
(General
PartTown)
DB
(Highway)
CAMO Pollution
$5,264.28
CAMO Pollution
$620.00
Central Hudson
$1,723.37
Verizon
$26.01
Dept of Env. Conserv.
$100.00
Southern Dutchess
$122.91
Frontier Comm.
$22.46
West Paymnt Center
$148.00
Al Roberts
$5,968.76
$1,643.00
Al Roberts
$264.00
Carquest
$220.50
Frederick Clark
$9,331.98
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
CB
HGE
HTB
Ruge's Part Center
(Greenway
(Carnwath
$140.44
Arkel Motors
Trail - Castle
Electrical
$842.94
Cornell Co-op Ext
$10.00
project)
Robert Serino
Easement)
$50.00
Williams Lumber
$61.08
DC Supery/Mayors
$60.00
Cryo Weld
$135.96
Tilcon
$1,323.83
Staples
$52.49
Zee Medical
$104.45
DC Purchasing
$284.71
Chris Colsey
$24.99
Cablevision
$274.65
Duality
$1,296.25
Verizon Wireless
$302.56
$644.95
Perfect Comfort
$600.00
Fleet Pride
$554.31
Wilson Oil
$279.31
Hannaford
$2.84
Totals
$17,960.98 j
$11,815.30 1
$2,724.75
2010 Adjusted Budget
YTD Actual Expended
YTD Encumbered
YTD available budget balance
YTD available budget bal %
Cummulative Undesignated fund
balance/(deficit) as of 11/16/2010
$3,483,404.00 $1,353,147.00 $2,553,172.00
$3,093,421.54 $1,279,080.37 $2,280,456.41
$1,692.00 $0.00 $166,002.50
$388,290.46 $74,066.63 $106,713.09
11.15% 5.47% 4.18%
$ 54,113.74 $168,488.25
$(672,173.13)
Deficit
Vendor
CB
HGE
HTB
(Greenway
(Carnwath
(Boiler
Trail - Castle
Electrical
Replacemnt)
point
project)
Easement)
CAMO Pollution
CAMO Pollution
Central Hudson
Verizon
Dept of Env. Conserv.
Southern Dutchess
Frontier Comm.
West Paymnt Center
Al Roberts $47.00 $82.50 $33.00
Al Roberts
Carquest
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Ruge's Part Center
Arkel Motors
Cornell Co-op Ext
Robert Serino
Williams Lumber
DC Supery/Mayors
Cryo Weld
Tilcon
Staples
Zee Medical
DC Purchasing
Chris Colsey
Cablevision
Duality
Verizon Wireless
Perfect Comfort
Fleet Pride
Wilson Oil
Hannaford
Totals $47.00 J$82.50 $33.00
2010 Adjusted Budget
YTD Actual Expended
YTD Encumbered
YTD available budget balance
YTD available budget bal %
Cummulative Undesignated
fund balance/(deficit) as of
11/16/2010
N/A
$1,073.84
$0.00
N/A
N/A
$ (2,552.34)
Deficit
N/A
$4,846.60
$0.00
N/A
N/A
$ (4,846.60)
Deficit
Vendor T92
CAMO Pollution
CAMO Pollution
N/A
$532.60
$0.00
N/A
N/A
$ (7,210.71)
Deficit
Central Hudson
N/A
Verizon
N/A
Dept of Env. Conserv.
N/A
Southern Dutchess
N/A
Frontier Comm.
N/A
West Paymnt Center
N/A
Al Roberts
Al Roberts
Carquest
Frederick Clark
Frederick Clark
$6,159.00
Frederick Clark
$575.00
Frederick Clark
$530.00
Frederick Clark
$104.00
Ruge's Part Center
Arkel Motors
Cornell Co-op Ext
Robert Serino
Williams Lumber
DC Supery/Mayors
Cryo Weld
Tilcon
Staples
Zee Medical
DC Purchasing
Chris Colsey
Cablevision
Duality
Verizon Wireless
Perfect Comfort
Fleet Pride
Wilson Oil
Hannaford
Totals j
$7,368.00
2010 Adjusted Budget
N/A
YTD Actual Expended
N/A
YTD Encumbered
N/A
YTD available budget balance
N/A
YTD available budget bal %
N/A
Cummulative Undesignated fund balance/(deficit) as of
N/A
11/16/2010
I, John C. Masterson, Town Clerk of the Town of Wappinger, hereby certify that the vouchers listed
above were audited by a majority of the Town Board at the public meeting of November 18, 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
11/18/2010
The Resolution is hereby duly declared adopted.
qb:�kL
J MASTERSON, TOWN CLERK