2010-4002010-400
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
27, 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 (arrived 7:01pm)
Vincent F. Bettina
Ismay Czarniecki (arrived 7:14pm)
Joseph P. Paoloni
ABSENT:
The following Resolution was introduced by Councilman Bettina and seconded by
Councilman Beale.
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: 201ONNN
Vendor
A
(General
Townwide)
B
(General
PartTown)
DB
(Highway)
CAMO Pollution
$25.00
CAMO Pollution
$25.00
Central Hudson
$189.24
Central Hudson
$71.16
Central Hudson
$875.37
Central Hudson
$64.08
Central Hudson
$64.08
Central Hudson
$419.37
DC Planning Federation
$100.00
N&S Supply
$18.76
Mid Hudson Fasteners
$599.81
Steve Churchill
$833.27
Steve Churchill
$400.00
Meadowbrook Farms
$3,483,404.00
$392.90
$2,553,172.00
Meadowbrook Farms
$39.60
$1,420,082.43
$2,530,250.58
Dan Diesing/Meadowbr
$984.00
$188.99
$3,030.96
Graham Foster
$76,086.84
-$66,935.43
$30.50
Graham Foster
2.18%
-4.95%
$7.00
Safeguard
$529.00
Carquest
$334.65
Carquest
$284.39
Michael Sheehan
$32.05
Douglas Hirsch
$45.00
Eileen Manning
$107.33
$81.18
Donald Seifts
$50.97
Hud River Truck Equip
$91.62
Justice Court Fund
$27,545.40
Staples
$56.24
Matthew Moss
$400.00
Zee Medical
$62.08
Christopher Colsey
Christopher Colsey
$9.87
Snap On Tools
$114.53
Eileen Manning
$60.50
Toshiba
$476.71
Poland Springs
$138.16
Johnny Dell
$300.00
R. Costa
$312.50
Cornerstone
$445.81
$75.95
Amazon
$219.98
Wilson Oil
$2,311.60
Wilson Oil
$588.12
Westhook Sand/Gravel
$10,737.27
Stoneykill Contracting
Steve Frazier
$12.94
EC Printing
$58.50
Channingville Deli
$299.00
Totals
1 $32,894.80
1$958.02
$16,272.66
2010 Adjusted Budget
$3,483,404.00
$1,353,147.00
$2,553,172.00
YTD Actual Expended
$3,406,333.16
$1,420,082.43
$2,530,250.58
YTD Encumbered
$984.00
$0.00
$3,030.96
YTD available budget balance
$76,086.84
-$66,935.43
$19,890.46
YTD available budget bal %
2.18%
-4.95%
0.78%
Cummulative Undesignated fund $ $ $
balance/(deficit) as of 12/22/2010 (621,019.52) (53,503.01) 81,665.62
Vendor I HGEE I SV
CAMO Pollution
CAMO Pollution
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
DC Planning Federation
N&S Supply
Mid Hudson Fasteners
Steve Churchill
Steve Churchill
Meadowbrook Farms
Meadowbrook Farms
Dan Diesing/Meadowbr
Graham Foster
Graham Foster
Safeguard
Carquest
Carquest
Michael Sheehan
Douglas Hirsch
Eileen Manning
Donald Seifts
Hud River Truck Equip
Justice Court Fund
Staples
Matthew Moss
Zee Medical
Christopher Colsey
Christopher Colsey
Snap On Tools
Eileen Manning
Toshiba
Poland Springs
$205.75
Johnny Dell
R. Costa
Cornerstone
Amazon
Wilson Oil
Wilson Oil
Westhook Sand/Gravel
Stoneykill Contracting $16,482.50
Steve Frazier
EC Printing
Channingville Deli
Totals $16,482.50 $205.75
2010 Adjusted Budget N/A $1,275,278.00
YTD Actual Expended $44,745.04 $1,222,762.56
YTD Encumbered $0.00 $0.00
YTD available budget balance N/A $52,515.44
YTD available budget bal % N/A 4.12%
Cummulative Undesignated fund balance/(deficit) as of $ $
12/22/2010 40,254.96 506,818.45
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.
27, 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
12/27/2010
The Resolution is hereby duly declared adopted.
JO�YN C. MASTERSON, TOWN CLERK