2010-2072010-207
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 May 24,
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 6:36 PM)
Vincent F. Bettina
Ismay Czarniecki (arrived at 6:23 PM)
Joseph P. Paoloni (arrived at 6:48 PM)
The following Resolution was introduced by Councilwoman Czarniecki and seconded by
Councilman Bettina.
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: 2010AA
Vendor
A
Townwide
B
PartTown
DB
(Highway)
Central Hudson
$457.95
Central Hudson
$1,906.98
Central Hudson
$132.71
Central Hudson
$605.25
Empire
$2,929.67
$2,171.21
$5,822.16
Orkin
$128.47
Sedore & Company
$2,356.00
Selective Automotive
$659.00
Arkel Motors
$307.34
Foam & Wash
$7.00
$14.00
Justice Court
$28,106.75
Staples
$248.91
Christopher Colsey
$22.36
Larry Fox
$127.90
WB Mason
$30.32
Wilson Oil
$4,044.00
Totals
$37,649.80
$2,562.02
$9,866.16
2010 Adopted Budget
YTD Actual Expended
Encumbered
YTD available budget balance
YTD available budget ball %
Cumm. Fund balance/(deficit)
Unreserved
As of 5/19/2010
$3,483,404.00
$1,398,817.54
$12,364.84
$2,084,586.46
59.84%
335,784.36
$1,353,147.00
$476,516.13
$30,800.00
$876,630.87
64.78%
$
(49,632.52)
Deficit
$2,553,172.00
$1,144,780.53
$6,381.15
$1,408,391.47
55.16%
1,073,282.45
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.
JT -N C. MASTERSON, TOWN CLERK