2010-2332010-233
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 June 28,
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
Vincent F. Bettina
Ismay Czamiecki
Joseph P. Paoloni (arrived at 6:52 PM/departed 8:52 PM)
The following Resolution was introduced by Councilman Bettina 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: 201OFF
Vendor
A
(Townwide)
B
(PartTown)
DB
(Highway)
CD
(Trails
Grant
PKS-04-
TA-095
Camo Pollution
$25.00
Camo Pollution
$25.00
Central Hudson
$230.68
Central Hudson
$72.67
Central Hudson
$60.08
Central Hudson
$117.99
Central Hudson
$60.08
Central Hudson
$21.79
Central Hudson
$303.73
American Legion Post
$600.00
Southern Dutchess News
Mid Hudson Fasteners
$310.60
James Baisley
$950.00
James Baisley
$1,353,147.00
$2,553,172.00 N/A
$700.00
$558,947.77
MVP
$7,448.87
$2,552.24
$16,065.36
$1,841,386.28
MVP Gold
$2,444.50
Royal Auto Parts
$81.94
Royal Auto Parts
$194.91
First Unum Life
$243.12
$70.91
$151.95
Freedom Ford
$1,190.56
Freedom Ford
$974.70
Coffee Systems
$93.52
Rosemary's Flowers
$730.00
Brady's Power Equip
$505.73
Frederick Clark
$3,796.43
Frederick Clark
Frederick Clark
Thalle Industries
$757.10
Williams Lumber
$170.87
Williams Lumber
$224.35
ABC Awards
$144.00
Tire King
$213.36
Lowe's
$13.97
Staples
$28.38
Staples
$93.27
Zee Medical
$60.51
Donald Magill
$40.50
HV Wipers
$150.00
Toshiba Financial
$476.71
Poland Spring
$171.42
WB Mason
$244.95
WB Mason
$52.49
R Costa
Cornerstone
$1,106.88
$152.12
Zurich American
$696.39
$85.17
$240.48
Wilson Oil
$2,864.40
Hannaford
$2.89
Avello Brothers
Gardenmarkers
1$73.95
Totals 1$16,692.24
1
$9,035.49 1
$22,140.84 1
$217.95
2010 Adjusted Budget
YTD Actual Expended
YTD Encumbered
YTD available budget
balance
YTD available budget bal %
Cumm. Fund balance
Unreserved
As of 6/22/2010
$3,483,404.00
$1,353,147.00
$2,553,172.00 N/A
$1,630,959.49
$558,947.77
$1,302,874.62 $3,248.80
$11,058.23
$0.00
$1,558.00 $0.00
$1,841,386.28
$794,199.23
$1,248,739.38 N/A
52.86% 58.69%
$ 196,982.69 $ 16,268.90
48.91% N/A
920,559.01 2,190.28
Vendor
HNC
(Cider Mill
Loop
Water
Tank
T33
(Parkland
Trust)
T92
(Planning/Building
Escrows)
Camo Pollution
Camo Pollution
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
American Legion Post
Southern Dutchess News
$89.51
Mid Hudson Fasteners
James Baisley
James Baisley
MVP
MVP Gold
Royal Auto Parts
Royal Auto Parts
First Unum Life
Freedom Ford
Freedom Ford
Coffee Systems
Rosemary's Flowers
Brady's Power Equip
Frederick Clark
Frederick Clark
$2,171.90
Frederick Clark
$14,991.35
Thalle Industries
Williams Lumber
Williams Lumber
ABC Awards
Tire King
Lowe's
Staples
Staples
Zee Medical
Donald Magill
HV Wipers
Toshiba Financial
Poland Spring
WB Mason
N/A
N/A
WB Mason
$57,570.90
N/A
R Costa
$3,863.80
N/A
Cornerstone
N/A
N/A
Zurich American
N/A
N/A
Wilson Oil
N/A
Hannaford
$517,005.61
Avello Brothers
$28,500.00
Gardenmarkers
Totals 1$89.51
1 $32,363.80
1 $17,163.25
2010 Adjusted Budget
YTD Actual Expended
YTD Encumbered
YTD available budget
balance
YTD available budget bal %
Cumm. Fund balance
Unreserved
As of 6/22/2010
N/A
N/A
N/A
$526.31
$57,570.90
N/A
$0.00
$0.00
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
$416,757.13
$517,005.61
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 June 28,
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:
ABSENT
Dated: Wappingers Falls, New York
6/28/2010
The Resolution is hereby duly declared adopted.
JtrN C. MASTERSON, TOWN CLERK