2010-1602010-160
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 April 12, 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
Ismay Czarnecki
Joseph P. Paoloni
Vincent F. Bettina
The following Resolution was introduced by Councilwoman Czarnecki and seconded by
Supervisor Colsey.
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: 2010S
Vendor
A
Townwide
B
PartTown
DB
Hi hwa
CAMO Pollution
$443.00
CAMO Pollution
$825.00
Central Hudson
$185.68
Central Hudson
$147.53
Central Hudson
$30.09
Central Hudson
$60.18
Central Hudson
$61.12
Platts Locksmith
$25.15
$15.00
Home Depot
$39.97
James Baisley
$1,200.00
James Baisley
$975.00
James Baisley
$675.00
Bottini Fuel
$2,590.65
Bottini Fuel
$3,204.11
H.O. Penn Machinery
$66.52
First Unum Life
$253.25
$70.91
$151.95
Victor Fanuele
$36.50
Cornell Co-op Extension
Staples
$25.71
Christopher Colsey
$13.09
Wells Fargo Financial
$324.90
Snap On Tools
$58.45
Van Kleeck's Tire
$683.36
Gellert & Klein
$1,091.00 $1,091.00
$830.40
Gellert & Klein
$2,293.50
$775,562.11
Gellert & Klein
$734.25
YTD Encumbered
Gellert & Klein
$1,171.50
$21,114.06
Community Energy
$2,707,841.89
$1,092,093.19
Comm Inst & Alarms
$186.00
77.74%
Hudson River Vly Tours
$738.00
Cumm. Fund balance/(deficit)
Duality
$2,465.00 $127.50
$1,373,418.01
Jackie Smith
$35.96
Jackie Smith
$12.37
Perfect Comfort
$2,260.00
Kingston Fire Equip
$245.50
Central Hudson
STS Tire
$20.00
Hannaford Brothers
$4.77
Inter City Tire
$455.00
Totals
1 $15,068.88 1$4,368.66
1$6,486.33
2010 Adopted Budget
$3,483,404.00
$1,303,147.00
$2,503,172.00
YTD Actual Expended
$775,562.11
$211,053.81
$847,050.69
YTD Encumbered
$1,430.54
$0.00
$21,114.06
YTD available budget balance
$2,707,841.89
$1,092,093.19
$1,656,121.31
YTD available budget bal %
77.74%
83.80%
66.16%
Cumm. Fund balance/(deficit)
$ 792,606.10
$(262,018.46)
$1,373,418.01
Unrestricted
Central Hudson
Vendor
LC
(Camel!
Lighting
District)
LD
(Chelsea
Lighting
District)
LH
(Hughsonville
Lighting
District)
CD
(Trails
Grant -
PKS 04 -
TA -095
CAMO Pollution
CAMO Pollution
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Platts Locksmith
Home Depot
James Baisley
James Baisley
James Baisley
Bottini Fuel
Bottini Fuel
H.O. Penn Machinery
First Unum Life
Victor Fanuele
Cornell Co-op Extension
$311.00
Staples
Christopher Colsey
Wells Fargo Financial
Voting: AYE
WILLIAM H. BEALE, COUNCILMAN
Voting: AYE
VINCENT F. BETTINA, COUNCILMAN
Snap On Tools
ISMAY CZARNIECKI, COUNCILWOMAN
Voting: AYE
JOSEPH P. PAOLONI, COUNCILMAN
Voting: AYE
Van Kleeck's Tire
Gellert & Klein
Gellert & Klein
Gellert & Klein
Gellert & Klein
Community Energy
$1.71
$42.45
$125.62
Comm Inst & Alarms
Hudson River Vly Tours
Duality
Jackie Smith
Jackie Smith
Perfect Comfort
Kingston Fire Equip
STS Tire
Hannaford Brothers
Inter City Tire
Totals
1$1.71
$42.45
1$125.62
$311.00
2010 Adopted Budget
$775.00
$9,625.00
$33,980.00
N/A
YTD Actual Expended
$163.83
$1,882.75
$5,431.80
$311.00
YTD Encumbered
$0.00
$0.00
$0.00
$0.00
YTD available budget balance
$611.17
$7,742.25
$28,548.20
N/A
YTD available budget bal %
78.86%
80.44%
84.01%
N/A
Cumm. Fund balance/(deficit)
$ 35,857.87
$5,128.08
Unrestricted
$1,388.62
$9,867.01
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 April 12, 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: ABSENT
ISMAY CZARNIECKI, COUNCILWOMAN
Voting: AYE
JOSEPH P. PAOLONI, COUNCILMAN
Voting: AYE
Dated: Wappingers Falls, New York
4/12/2010
The Resolution is hereby duly declared adopted.
;OHNgAASTERSON, TOWN CLERK