2010-3862010-386
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 Councilman Beale and seconded by
Councilman Paoloni.
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: 2010III
Vendor A (General B DB
Townwide) (General (Highway)
PartTown)
CAMO
Central Hudson
$65.07
Platts's Locksmith
$34.00
Southern Dut News
$242.79
Home Depot
$42.82
MVP
$7,992.94
$2,552.24
$16,065.36
MVP Gold
$2,444.50
George Silvestri
$248.54
First Unum Life
$232.99
$70.91
$151.95
Matthew Meybohm
$198.95
Selective Automotive
$344.17
Chemung Supply
$307.50
Adams Power Equip.
$100.94
Hillman Signs
$48.50
Hud River Truck Equip
$168.00
$1,353,147.00
$2,553,172.00
Justice Court Fund
$22,473.00
$1,358,310.96
$2,423,728.57
Staples
$56.24
$0.00
$29,626.00
Staples
$146.97
-$5,163.96
$99,817.43
NYS Retirement System
$124,322.83
$40,540.04
$105,404.13
DC Purchasing
$38.60
$
$ 161,592.59
Christopher Colsey
$19.00
(13,116.85)
Susan Dao
Deficit
$10.00
Gellert & Klein
$82.50
Gellert & Klein
$432.75
Gellert & Klein
$148.50
$449.67
$181.50
Gellert & Klein
$2,616.00
Toshiba
$476.71
Big Top Portibles
$234.00
Big Top Portibles
$508.00
Cornerstone
$453.39
$76.26
Hud Riv My Tours
$1,700.00
Cardiac Life Products
$505.00
Paetec
$735.41
Sam's Club
$706.13
Devine Fence Company
Stoneykill Contracting
Totals
$165,716.04
$45,306.33
$122,606.43
2010 Adjusted Budget
$3,483,404.00
$1,353,147.00
$2,553,172.00
YTD Actual Expended
$3,262,958.02
$1,358,310.96
$2,423,728.57
YTD Encumbered
$2,166.00
$0.00
$29,626.00
YTD available budget balance
$218,279.98
-$5,163.96
$99,817.43
YTD available budget bal %
6.27%
-0.38%
3.91%
Cummulative Undesignated fund
$
$
$ 161,592.59
balance/(deficit) as of 11/30/2010
(816,491.61)
(13,116.85)
Home Depot
Deficit
Deficit
Vendor
CB
T33
T92
(Greenway
(Parkland
(Escrows)
Trail)
Trust)
CAMO
$1,035.00
Central Hudson
Platts's Locksmith
Southern Dut News
Home Depot
MVP
MVP Gold
George Silvestri
First Unum Life
Matthew Meybohm
Selective Automotive
Chemung Supply
Adams Power Equip.
Hillman Signs
Hud River Truck Equip
Justice Court Fund
Staples
Staples
NYS Retirement System
DC Purchasing
Christopher Colsey
Susan Dao
Gellert & Klein
Gellert & Klein
Gellert & Klein
Gellert & Klein
Toshiba
Big Top Portibles
Big Top Portibles
Cornerstone
Hud Riv My Tours
Cardiac Life Products
Paetec
Sam's Club
Devine Fence Company $7,994.37
Stoneykill Contracting $66,500.00
Totals 1$7,994.37 $66,500.00 $1,035.00
2010 Adjusted Budget
YTD Actual Expended
YTD Encumbered
YTD available budget balance
YTD available budget bal %
Cummulative Undesignated fund
balance/(deficit) as of 11/30/2010
N/A
$9,068.21
$0.00
N/A
N/A
$ (9,794.04)
Deficit
N/A
$127,369.10
$0.00
N/A
N/A
450,323.47
N/A
N/A
N/A
N/A
N/A
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.
HN C. MASTERSON, TOWN CLERK