2010-1832010-183
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 26,
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 6:05 PM)
Vincent F. Bettina (departed at 9:13 PM)
Ismay Czarniecki
ABSENT:
Joseph P. Paoloni
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: 2010V
A
(Townwide)
B
(PartTown)
DB
(Highway)
HG
(Carnwath
Vendor
Restoration
$55.42
$3,895.00
CAMO Pollution
CAMO Pollution
CAMO Pollution
$240.00
Central Hudson
$78.38
Verizon
$26.15
Pitney Bowes
$699.00
Town of Fishkill
Town of Fishkill
DC Sheriff
$4,689.16
$14,002.69
$293.94
Mid Hudson Fasteners
$1,185.00
James Baisley
$7,072.91
$2,552.24
$16,065.36
MVP
MVP Gold
$2,328.10
$247.78
$225.00
Hyatt's Garage
$25.00
Hudson Valley NYSBOC
$25.00
Hudson Valley NYSBOC
Village of Fishkill
$257.00
Hudson River Truck/Trailer
Staples
$8.00
Staples
$49.17
Staples
$27.41
Receive Account
$5,000.00
DC Purchasing
Christopher Colsey
Christopher Colsey
S & S Worldwide
Van Kleek's Tire
Toshiba Financial
Poland Spring
C & C Hydraulics
C & C Hydraulics
WB Mason
Jaclyn Smith-Imm
Cornerstone
Kingston Fire Equip
Wilson Oil
Mid Valley Mechanical
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
Vendor
CAMO Pollution
CAMO Pollution
CAMO Pollution
Central Hudson
Verizon
Pitney Bowes
Town of Fishkill
Town of Fishkill
DC Sheriff
Mid Hudson Fasteners
James Baisley
MVP
MVP Gold
Hyatt's Garage
Hudson Valley NYSBOC
Hudson Valley NYSBOC
Village of Fishkill
Hudson River Truck/Trailer
Staples
Staples
Staples
Reserve Account
DC Purchasing
Christopher Colsey
Christopher Colsey
S & S Worldwide
Van Kleek's Tire
Toshiba Financial
Poland Spring
C & C Hydraulics
C & C Hydraulics
WB Mason
$283.16
$2,503,172.00
$30.00
$331,803.98
$45.56
$7,505.50
$91.80
$4,581.17
$476.71
$971,343.02
$220.60
$433.00
74.54%
$575.00
$52.49
$ (294,914.09)
$7.00
$ 28,509.53
$500.56 $75.79
$290.00
WF
$402.45
$428,10
aPP(Fleetwood
$158.40
$22,390.87
$3,483,404.00
$1,151,100.62
$3,807.00
$2,332,303.38
66.95%
$ 564,037.26
SH
(Watch Hill
$4,332.05
963.88
$1,303,147.00
$2,503,172.00
NIA
$331,803.98
$993,037.13
$7,505.50
$28,000.00
$10,323.15
NIA
$971,343.02
$1,510,134.87
NIA
74.54%
60.33%
NIA
$ (294,914.09)
$1,231,407.00
$ 28,509.53
WF
WH
WU�te(
aPP(Fleetwood
(Watch Hill Unitd
$7,264.45
$2,562.12
$69.90
Jaclyn Smith-Imm
Cornerstone
Kingston Fire Equip
Wilson Oil
Mid Valley Mechanical
Mid Valley Mechanical
Totals I$4,332.0,
2010 Adopted Budget
$20,580.00
$4,351.99
$98,108.00
$23,200.34
YTD Actual Expended
$0.00
$0.00
YTD Encumbered
YTD available budget balance
$16,228.01
$74,907.66
YTD available budget bal %
Cumm. Fund balancel(deficit)
78.85%
$ (7,675.81)
76.35%
$ 45,342.68
Unrestricted
Voting:
.90
$35,300.00
$1,579,922.00
$8,837.32
$497,410.22
$0.00
$0.00
$26,462.68
$1,082,511.78
74.97%
68.52%
$ 38,499.02
$1,802,144.91
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 26,
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:
Voting:
AYE
ABSENT
VINCENT F. BETTINA, COUNCILMAN
AYE
ISMAY CZARNIECKI, COUNCILWOMAN
Voting:
ABSENT
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
Dated: Wappingers Falls, New York
4/26/2010
The Resolution is hereby duly declared adopted.
*JPCMAaSTLER!S:;ON, TOWN CLERK