2010-3992010-399
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
Councilmembers
ABSENT:
Christopher J. Colsey
William H. Beale (arrived 7:01 pm)
Vincent F. Bettina
Ismay Czamiecki (arrived 7:14pm)
Joseph P. Paoloni
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: 2011A
Vendor
A
B
DB
(General
(General
(Highway)
Townwide)
PartTown)
Empire
$3,789.19
$2,009.72
$6,145.74
IQM2
$5,760.00
Delta Dental
$1,313.45
$328.60
Totals
$10,862.64
$2,338.32
$6,145.74
2011 Adjusted Budget
YTD Actual Expended
YTD Encumbered
YTD available budget
balance
YTD available budget bal %
$4,059,988.00
$10,862.64
$4,049,125.36
99.73%
$1,353,147.00
$2,338.32
$1,350,808.68
99.83%
$2,553,172.00
$6,145.74
$2,547,026.26
99.76%
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.
I
HN C. MASTERSON, TOWN CLERK