2010-2062010-206
Resolution Approving 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 May 24,
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 6:36 PM)
Vincent F. Bettina
Ismay Czarniecki (arrived at 6:23 PM)
Joseph P. Paoloni (arrived at 6:48 PM)
ABSENT:
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: 2010Z
Vendor
A
(Townwide)
B
(PartTown)
CD
(Trails
PKS-04-
TA-095
Grant
DB
(Highway)
Office of Aging
$11,116.56
N & S Supply
$18.81
Verizon
$26.15
Home Depot
$34.23
Home Depot
$8.45
DC Sheriff
$13,155.88
$4,104.68
Mid Hudson Fasteners
$377.52
James Baisley
$825.00
Corbin Excavating
$240.00
West Paymnt Center
$138.24
West Paymnt Center
$674.40
Anaconda Sports
$112.50
Anaconda Sports
$1,020.00
Safeguard
$110.00
Hyatt's Garage
$1,353,147.00
N/A $2,553,172.00
$225.00
Chambers Tractor Sales
$2,790.85 $1,134,607.03
$9,929.00
$508.43
Frederick Clark
$9,930.05
$879,192.89
NIA $1,418,564.97
Frederick Clark
Frederick Clark
Ruge's Part Center
$50.91
Enviro Clean $850.00
Amthor Welding
$100.82
CSEA
$2,073.78
Prime Stripe $923.25
Dept of Water Supply $73.63
Momma's Towing $65.00
NYSBOC
$25.00
NYSBOC
$25.00
Hillman Signs
$1,428.00
Staples $68.84
Staples $75.56
Conrad Geoscience
$480.75
Cablevision $274.65
International Code Council
$100.00
Gellert & Klein $2,153.25
Chappaqua Dutchess $980.00
C & C Hydraulics $433.00
C & C Hydraulics $575.00
WB Mason $92.96
R Costa $1,288.20
All State
Jaclyn Smith-Imm $2.56
Don Kortright
$228.00
Verizon Wireless $317.23
$547.09
Auto Zone
$68.22
Wilson Oil
$1,285.75
Hannaford Brothers $2.79
Delta Dental $1,317.80
$305.67
Totals $34,888.94 1
$16,538.24 1
$1,668.001
$5,743.43
2010 Adjusted Budget
YTD Actual Expended
YTD Encumbered
YTD available budget
balance
YTD available budget bal %
Cumm. Fund balance/(deficit)
Unreserved
As of 5/18/2010
$3,483,404.00
$1,353,147.00
N/A $2,553,172.00
$1,389,581.83
$473,954.11
$2,790.85 $1,134,607.03
$9,929.00
$30,800.00
$0.00 $4,581.15
$2,093,822.17
$879,192.89
NIA $1,418,564.97
60.11% 64.97% N/A 55.56%
$ 357,384.91 $ (16,270.50) $ 2,648.23 $ 1,089,837.10
Deficit
Vendor T14 T92
(All (Planning/Building
State) Escrows)
Office of Aging
N & S Supply
Verizon
Home Depot
Home Depot
DC Sheriff
Mid Hudson Fasteners
James Baisley
Corbin Excavating
West Paymnt Center
West Paymnt Center
Anaconda Sports
Anaconda Sports
Safeguard
Hyatt's Garage
Chambers Tractor Sales
Frederick Clark
Frederick Clark $11,346.30
Frederick Clark $253.00
Ruge's Part Center
Enviro Clean
Amthor Welding
CSEA
Prime Stripe
Dept of Water Supply
Momma's Towing
NYSBOC
NYSBOC
Hillman Signs
Staples
Staples
Conrad Geoscience
Cablevision
International Code Council
Gellert & Klein
Chappaqua Dutchess
C & C Hydraulics
C & C Hydraulics
WB Mason
R Costa
All State $802.24
Jaclyn Smith-Imm
Don Kortright
Verizon Wireless
Auto Zone
Wilson Oil
Hannaford Brothers
Delta Dental
Totals $802.24 $11,599.30
2010 Adjusted Budget NIA N/A
YTD Actual Expended N/A N/A
YTD Encumbered N/A N/A
YTD available budget balance N/A N/A
YTD available budget bal % N/A N/A
Cumm. Fund balance/(deficit) N/A N/A
Unreserved
As of 5/18/2010
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 May 24,
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:
AYE
ISMAY CZARNIECKI, COUNCILWOMAN
Voting:
AYE
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
AYE
Dated: Wappingers Falls, New York
5/24/2010
The Resolution is hereby duly declared adopted.
6L
HN C. MASTERSON, TOWN CLERK