2010-1362010-136
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 Councilman Beale and seconded by Councilwoman
Czarniecki.
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: 2010M
Vendor
A
B
DB
Central Hudson
$654,513.43
$2,806.26
$656,018.70
Verizon
$26.15
$0.00
$95,486.91
Southern Dutchess News
$2,835,390.57
$95.77
$1,847,153.30
Sedore & Company
$2,356.00
88.28%
73.79%
Chemung Supply
$ 834,130.19
$ (193,282.56)
$1,170.00
Arkel Motors
$100.15
CSEA
$2,073.78
Emblem Health
$10,016.89
$457.09
Robert Valdati
$65.05
International Salt
$63,618.81
Conrad GeoScience
$480.75
Reserve Account
$5,000.00
AtlasStar
$70.00
Jaclyn Smith-Imm
$24.67
Verizon Wireless
$273.24
$260.24
FleetPride
$66.34
Wilson Oil
$1,568.10
Michael Kuzmicz
$168.09
Totals
$17,930.09
$4,170.11
$68,597.18
2010 Adopted Budget
$3,489,904.00
$1,303,147.00
$2,503,172.00
YTD Actual Expended
$654,513.43
$152,759.60
$656,018.70
YTD Encumbered
$7,930.54
$0.00
$95,486.91
YTD available budget balance
$2,835,390.57
$1,150,387.40
$1,847,153.30
YTD available budget bal %
81.25%
88.28%
73.79%
Cumm. Fund balance/(deficit) Unrestricted
$ 834,130.19
$ (193,282.56)
$ 903,236.44
Vendor LC LD LH
Central Hudson $79.44 $879.26 $2,531.81
Verizon
Southern Dutchess News
Sedore & Company
Chemung Supply
Arkel Motors
CSEA
Emblem Health
Robert Valdati
International Salt
Conrad GeoScience
Reserve Account
AtlasStar
Jaclyn Smith-Imm
Verizon Wireless
FleetPride
Wilson Oil
Michael Kuzmicz
Totals $79.44 $879.26 1 $2,531.81
2010 Adopted Budget
$775.00
$9,625.00
$33,980.00
YTD Actual Expended
$162.12
$1,840.30
$5,306.18
YTD Encumbered
$0.00
$0.00
$0.00
YTD available budget balance
$612.88
$7,784.70
$28,673.82
YTD available budget bal %
79.08%
80.88%
84.38%
Cumm. Fund balance/(deficit) Unrestricted
$ 1,390.33
$ 9,909.46
$ 35,983.49
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.
*HN. MASTERSON, TOWN CLERK