2010-3852010-385
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 December
13, 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 (Arrived 7:02 PM)
Vincent F. Bettina
Ismay Czarniecki
Joseph P. Paoloni
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: 2010HHH
Vendor
A
(General
Townwide)
B
(General
PartTown)
CAMO Pollution
$25.00
CAMO Pollution
$25.00
CAMO Pollution
$24.00
Central Hudson
$72.19
Central Hudson
$1,056.27
Central Hudson
$65.31
Central Hudson
$97.51
DC Planning Federation
$10.00
Empire
$2,932.36
$2,176.60
Pitney Bowes
$636.00
Poughkeepsie Jrnl
$125.47
DC Sheriff
$3,912.00
$15,983.43
Michael Sheehan
Doug Hirsch
Arkel Motors
Craig Bova
NOCO Energy
Gannon Municipal Equip
Global Translation
Tilcon
Tilcon
Grainger
$420.00
Staples
$474.56
$35.70
Sraples
$22.02
Chris Heady
Poland Springs
$171.42
All State
Joanne Fenton
$200.00
Wilson Oil
$129.95
STS Wapp
$21.00
Hannaford
$5.68
Totals
$10,090.27
$18,531.20
2010 Adjusted Budget
YTD Actual Expended
YTD Encumbered
YTD available budget balance
YTD available budget bal %
Cummulative Undesignated fund
balance/(deficit) as of 11/23/2010
$3,483,404.00
$3,127,293.92
$2,166.00
$353,944.08
10.16%
$ (706,519.51)
Deficit
$1,353,147.00
$1,316,159.64
$0.00
$36,987.36
2.73%
29,034.47
Vendor DB T14
(Highway)
CAMO Pollution
CAMO Pollution
CAMO Pollution
Central Hudson
Central Hudson
Central Hudson
Central Hudson
DC Planning Federation
Empire
$5,827.55
Pitney Bowes
Poughkeepsie Jrnl
DC Sheriff
Michael Sheehan
$367.95
N/A
Doug Hirsch
$199.13
N/A
Arkel Motors
$506.81
N/A
Craig Bova
$400.00
N/A
NOCO Energy
$700.56
N/A
Gannon Municipal Equip
$22.00
Global Translation
292,273.68
Tilcon
$1,156.47
Tilcon
$405.32
Grainger
$33.53
Staples
Sraples
Chris Heady
$238.78
Poland Springs
All State
$799.84
Joanne Fenton
Wilson Oil
STS Wapp
Hannaford
Totals 1$9,858.10
$799.84
2010 Adjusted Budget
$2,553,172.00
N/A
YTD Actual Expended
$2,308,754.98
N/A
YTD Encumbered
$13,918.50
N/A
YTD available budget balance
$230,498.52
N/A
YTD available budget bal %
9.03%
N/A
Cummulative Undesignated fund
$
balance/(deficit) as of 11/23/2010
292,273.68
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 December
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:
AYE
VINCENT F. BETTINA, COUNCILMAN
Voting:
AYE
ISMAY CZARNIECKI, COUNCILWOMAN
Voting:
AYE
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
AYE
Dated: Wappingers Falls, New York
12/13/2010
The Resolution is hereby duly declared adopted.
(2. - (4 lli�' �--
HN CM A STER SON, TOWN CLERK