2010-1222010-122
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 March 10,
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 (arrived at 7:20 PM)
Ismay Czarniecki
Joseph P. Paoloni (arrived at 7:37 PM)
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: 2010)
Vendor
A
B
Central Hudson
$584.18
Central Hudson
$676.03
Central Hudson
$83.44
Poughkeepsie Journal
$52.49
Southern Dutchess Nws
$53.76
Home Depot
$32.19
Home Depot
$63.97
Home Depot
$145.10
DC Sheriff
$4,173.49
$17,061.37
Mid Hudson Fasteners
James Baisley
James Baisley
MVP
$7,448.87
$2,552.24
MVP Gold
$2,477.80
Thompson West
Hughsonville FD
First Unum Life
$243.12
$70.91
Kearns Electric
$169.45
Dutchess Co Diesels
Justice Court Fund
$26,222.40
Lowe's
$34.90
Staples
$65.36
Staples
$65.50
Staples
$28.38
$824.31
$890.00
$510.00
$16,065.36
$247.78
$63.00
$151.95
$47.06
T92 I WU
$4,021.50
$245.43
Wells Fargo Financial $324.90
$3,489,904.00
$539,140.28
Gellert & Klein $3,974.82
$472.50
Gellert & Klein
$825.00
Gellert & Klein
$2,950,763.72
Gellert & Klein
YTD available budget bal %
Poland Springs $98.25
9.35%
8$
720.46
American Lamp Recyc $250
224,954.56
Perfect Comfort 00
Unrestricted
Amazon $66.16
$1,190,062.32
Wilson Oil
Brooks Real Estate
2010 Adopted Budget
$3,489,904.00
$539,140.28
$1,303,147.00
$138,784.53
YTD Actual Expended
YTD Encumbered
$7,682.00
$0.00
YTD available budget balance
$2,950,763.72
$1,164,362.47
YTD available budget bal %
84.55%
9.35%
8$
Cumm. Fund (deficit) /balance
224,954.56
(224,459.65)
Unrestricted
$1,190,062.32
As of 2/25/2010
$656.61
$3,393.48
$2,503,172.00
NIA
$1,579,922.00
$532,841.54
N/A
$313,863.95
$159,416.79
N/A
$2,265.60
$1,970,330.46
NIA
$1,266,058.05
78.71%
NIA
80.13%
$N/A
$1,190,062.32
402,555.89
I, John C. Masterson, Town Clerk of the Town of Wappinger, hereby certify that the vouchers
listed above were audited by a majority amount o�ofwBe his/her nameoard at the . c meeting of March TheTown Supervisoris
2010, and allowed to the claimants theppo
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
AYE
VINCENT F. BETTINA, COUNCILMAN
Voting:
ISMAY CZARNIECKI, COUNCILWOMAN
Voting:
AYE
ABSTAIN
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
Dated: Wappingers Falls, New York
3/10/2010
The Resolution is hereby duly declared adopted.
PHN MASTERSON, TOWN CLERK