2010-1352010-135
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
Councilmembers
ABSENT:
Christopher J. Colsey
William H. Beale (arrived at 6:05pm)
Ismay Czarniecki
Joseph P. Paoloni
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: 2010L
Vendor
CAMO
Central Hudson
New Hackensack Fire
NYComCo
NYComCo
NYComCo
Poughkeepsie Journal
Poughkeepsie Journal
Royal Carting
Frontier Communications
Bottini Fuel
Bottini Fuel
Bottini Fuel
Graham Foster
Royal Auto Parts
Sir Speedy
Arkel Motors
Tire King
DC Central Service
Christopher Colsey
A B I DB
$50.15
$969,104.01
$126.00
$301.00
$60.47
$181.41
$8,116.55
$22.57
$560.04
$761.81
$12.00
$13.51
$21.00
$326.48
$151.00
$1,340.00
$3,559.31
$472.41
$4,121.46
Wells Fargo Financial
$369.53
$373.56
Aflac
$184.86
George Kolb
$171.63
WB mason
All State
Joe DeRosa Jr
$25.49
Don Kortright
$75.00
Stormwater Management
Stormwater Management
Stormwater Management
Hannaford
$5.54
Just A Buck
$96.00
Great American Leasing
563.07
$1,221.78
$257,66
Delta Dental
Mid Valle Mechanical
$981,376.96
$1,775.16
Totals
2010 Adopted Budget $3,489,904.00 $1,303,147.00
YTD Actual Expended $654,513.43 $152,759.60
YTD Encumbered $7,930.54 $0.00
YTD available budget balance $2,835,390.57 $1,150,387.40
81.25% °
YTD available budget bal % 88'28 °
Cumm. Fund balance/(deficit) $ 834,130.19 193,282.56)
Unrestricted
$110.00
132.00
9.735.18
$2,503,172.00
$656,018.70
$95,486.91
$1,847,153.30
73.79%
$ 903,236.44
Vendor WU T14 I T16 I T92 I 567.60
CAMO
Central Hudson
New Hackensack Fire
NYComCo
NYComCo
NYComCo
Poughkeepsie Journal
Poughkeepsie Journal
Royal Carting
Frontier Communications
Bottini Fuel
Bottini Fuel
Bottini Fuel
Graham Foster
Royal Auto Parts
Sir Speedy
Arkel Motors
Tire King
DC Central Service
Christopher Colsey
Wells Fargo Financial $417.70
Aflac
George Kolb
WB mason
All State $802.24
Joe DeRosa Jr
Don Kortright
Stormwater Management
Stormwater Management
Stormwater Management
Hannaford
Just A Buck
Great American Leasing
Delta Dental
Mid Valley Mechanical
Totals
2010 Adopted Budget
YTD Actual Expended
YTD Encumbered
YTD available budget
balance
YTD available budget
bal %
Cumm. Fund
balance/(deficit)
Unrestricted
$150.00
$800.00
X802 24 $417 70
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 amothe Accounting unt Department for payment.te his/her name. The Town Supervisor is
hereby authorized to submit such claim o
The foregoing was put to a vote which resulted as follows:
CHRISTOPHER COLSEY, SUPERVISOR
Voting:
$950.00
$$567.60
NIA
NIA
NIA
$1,579,922.00
N/A
N/A
N/A
$349,360.10
N/A
N/A
N/A
$2,265.60
NIA
NIA
NIA
$1,230,561.90
NIA
NIA
NIA
77.89%
N/A
N/A
N/A
$1,511,698.20
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 amothe Accounting unt Department for payment.te his/her name. The Town Supervisor is
hereby authorized to submit such claim o
The foregoing was put to a vote which resulted as follows:
CHRISTOPHER COLSEY, SUPERVISOR
Voting:
AYE
WILLIAM H. BEALE, COUNCILMAN
Voting:
AYE
ABSENT
VINCENT F. BETTINA, COUNCILMAN
Voting:
ISMAY CZARNIECKI, COUNCILWOMAN
Voting:
AYE
ABSTAIN
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
Dated: Wappingers Falls, New York
3/22/2010
The Resolution is hereby duly declared adopted.
J
J HN C. MASTERSON, TOWN CLERK