2010-1332010-133
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 22,
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 at 6:05pm)
Ismay Czarniecki
Joseph P. Paoloni
ABSENT: Vincent F. Bettina
The following Resolution was introduced by Councilwoman Czarniecki 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: 2010N
Vendor
A AM
B CB
CAMO Pollution
$560.00
CAMO Pollution
$390.00
Empire
$2,726.87
$1,765.62
Al Roberts
$1,039.50
Al Roberts
$409.50
Al Roberts
$520.50
Al Roberts
$445.50
Al Roberts
$5,299.77
$483.00 $66.00
HO Penn
Carquest
$33.32
$77.55 $193.40
Carquest
Arkel
NOCO Energy
Williams Lumber
NYSBOC
$50.00
Hudson River Truck/Trail
Hudson River Truck/Trail
Hudson River Truck/Trail
Justice Fund
$26,925.50
Zee Medical
$60.63
EJ Prescott
Christopher Colsey
$15.00
HGC
Cablevision
$274.65
Snap On Tools
CAMO Pollution
Transcare
$32,916.66
Interstate Refrigerant Rec
$1,120.00
R Costa
$170.00
Wilson Oil
Al Roberts
Al Casella
$114.38
Totals
$38,729.62
$32,916.66 $3,751.67 1$259.40
2010 Adopted Budget
YTD Actual Expended
YTD Encumbered
YTD available budget
balance
YTD available budget
bal %
Cumm. Fund
balance/(deficit)
Unrestricted
$3,489,904.00 $395,000.00 $1,303,147.00 N/A
$691,017.79 $98,749.98 $163,548.09 N/A
$7,930.54 $0.00 $0.00 N/A
$2,798,886.21 $296,250.02 $1,139,598.91 N/A
80.20% 75.00% 87.45%
$ 803,512.36 $ $
362,556.47 (212,254.75)
N/A
N/A
Vendor
DB HFT
HGC
SV
CAMO Pollution
CAMO Pollution
Empire
$5,416.57
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
$33.00
$33.00
$247.50
HO Penn
$81.79
Carquest
Carquest
$346.25
Arkel
$289.12
NOCO Energy
$1,218.60
Williams Lumber
$39.97
NYSBOC
Hudson River Truck/Trail
$5.46
Hudson River Truck/Trail
$118.00
Hudson River Truck/Trail
$125.00
Justice Fund
Zee Medical
EJ Prescott
Christopher Colsey
Cablevision
Snap On Tools
$112.17
Transcare
Interstate Refrigerant Rec
R Costa
Wilson Oil
$3,308.53
WU
CAMO Pollution
Al Casella
CAMO Pollution
Empire
Totals
$11,061.46
1 $33.00
1$33.00
1 $247.50
Al Roberts
Al Roberts
2010 Adopted Budget
$2,503,172.00
N/A
N/A
$1,275,278.00
YTD Actual Expended
$685,885.63
$33.00
$66,303.75
$100,258.43
YTD Encumbered
$101,228.91
$0.00
$0.00
$0.00
YTD available budget
$1,817,286.37
N/A
N/A
$1,175,019.57
balance
Williams Lumber
YTD available budget
72.60%
N/A
N/A
92.14%
bal %
Hudson River Truck/Trail
Hudson River Truck/Trail
Cumm. Fund
$
$ 135,648.74
balance/(deficit)
$1,534,607.92
59,829.49
EJ Prescott
$1,201,980.23
Unrestricted
Vendor
T92
WU
CAMO Pollution
CAMO Pollution
Empire
Al Roberts
Al Roberts
Al Roberts
Al Roberts
$3,102.00
Al Roberts
511.5
HO Penn
Carquest
Carquest
Arkel
NOCO Energy
Williams Lumber
NYSBOC
Hudson River Truck/Trail
Hudson River Truck/Trail
Hudson River Truck/Trail
Justice Fund
Zee Medical
EJ Prescott
$455.64
Christopher Colsey
Cablevision
Snap On Tools
Transcare
Interstate Refrigerant Rec
R Costa
Wilson Oil
Al Casella
Totals
$3,613.50
$455.64
2010 Adopted Budget N/A $1,579,922.00
YTD Actual Expended N/A $350,189.32
YTD Encumbered N/A $2,265.60
YTD available budget balance N/A $1,229,732.68
YTD available budget bal % N/A 77.84%
Cumm. Fund balance/(deficit) N/A $1,802,989.03
Unrestricted
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 March 22,
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:
ABSTAIN
WILLIAM H. BEALE, COUNCILMAN
Voting:
AYE
VINCENT F. BETTINA, COUNCILMAN
Voting:
ABSENT
ISMAY CZARNIECKI, COUNCILWOMAN
Voting:
AYE
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
AYE
Dated: Wappingers Falls, New York
3/22/2010
The Resolution is hereby duly declared adopted.
QL�01L-L�
HN C. MASTERSON, TOWN CLERK