2010-2452010-245
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 July 26,
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 6:09 PM)
Vincent F. Bettina
Ismay Czarniecki
Joseph P. Paoloni
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: 2010II
Vendor
A
B
DB
(Townwide)
(PartTown)
(Highway)
CAMO Pollution
Marshall/Sterling
$5,333.77
NyComCo
$1,340.00
Verizon
$26.15
Empire
$2,932.36
$2,176.60
$5,827.55
Poughkeepsie Journal
$32.77
Poughkeepsie Journal
$69.42
Poughkeepsie Journal
Royal Carting
$23,791.51
Southern Dtc News
$75.11
Home Depot
$134.26
Home Depot
$38.43
Home Depot
$29.73
Signal Graphics
$348.95
Mid Hudson Fasteners
Sedore & Company
$2,356.00
$156.30
James Baisley
$435.00
Pine Bush Equipmnt
Corbin Excavating
$74.80
EMS Associates
$157.39
$594.00
Anaconda Sports
$504.00
Carquest
$374.59
Doug Hirsch
$75.00
Pine Plains Tractor
$1,129.23
Brady's Power Equip
$51.99
Arkel Motors
$314.98
Adams Power Equip
$296.70
Thalle Industries
$40.92
CSEA
$2,301.66
Williams Lumber
$9.78
Tire King
$139.95
Tire King
$94.95
Grainger
$493.62
Staples
$29.49
Staples
$36.32
EJ Prescott
DC Purchasing
$170.36
$111.80
DC Purchasing
$447.95
DC Purchasing
$37.62
DC Dept of Health
$45.00
Robert Martinson
$650.00
David Varco
$375.00
Cablevision
$274.65
Wells Fargo Financial
$369.53
$373.56
CW Electronics
$120.00
George Kolb
$157.50
Snap On Tools
$196.15
Karol Kelly
$35.00
All American Poly
$1,631.00
Interstate Refrig Recovery
$1,330.00
WB Mason
$9.99
CDW-G
$2,024.89
IQM2
$1,500.00
Stormwater Mgmnt
$325.00
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Clark Patterson Lee
Clark Patterson Lee
Hudson River Vly Tours
Verizon Wireless
Perfect Comfort
Perfect Comfort
Perfect Comfort
Hudson Pontiac Buick
William Viola
Tom McKinney
Totals
2010 Adjusted Budget
YTD Actual Expended
YTD Encumbered
YTD available budget balance
YTD available budget bal %
Unreserved Fund balance/(deficit) as
of 7/15/2010
$800.00
$250.60
$1,210.00
$1,500.00
$250.00
$15.00
$16.19
$43,310.78
$3,483,404.00
$1,844,814.67
$8,154.89
$1,630,434.44
46.81%
$ 26,765.79
$812.50
$842.02
$5,896.21
$1,353,147.00
$650,614.31
$0.00
$702,532.69
51.92%
$
2,650.01
$4,092.39
1 $12,801.29 1
$2,553,172.00
$1,395,504.45
$7,253.21
$1,150,414.34
45.06%
824,018.96
Vendor
HG
HGC
HN
(Carnwath
(Highway
(Wapp Water
Restoration)
Garage
Improvement
Renovation)
992R)
CAMO Pollution
$120.00
Marshall/Sterling
NyComCo
Verizon
Empire
Poughkeepsie Journal
Poughkeepsie Journal
$136.55
Poughkeepsie Journal
$177.64
Royal Carting
Southern Dtc News
$116.13
Home Depot
Home Depot
Home Depot
Signal Graphics
Mid Hudson Fasteners
Sedore & Company
James Baisley
Pine Bush Equipmnt
Corbin Excavating
EMS Associates
Anaconda Sports
Carquest
Doug Hirsch
Pine Plains Tractor
Brady's Power Equip
Arkel Motors
Adams Power Equip
Thalle Industries
CSEA
Williams Lumber
Tire King
Tire King
Grainger
Staples
Staples
EJ Prescott
DC Purchasing
DC Purchasing
DC Purchasing
DC Dept of Health
Robert Martinson
David Varco
Cablevision
Wells Fargo Financial
CW Electronics
George Kolb
Snap On Tools
Karol Kelly
All American Poly
Interstate Refrig Recovery
WB Mason
CDW-G
IQM2
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Stormwater Mgmnt
Clark Patterson Lee
Clark Patterson Lee
Hudson River Vly Tours
Verizon Wireless
Perfect Comfort
Perfect Comfort
Perfect Comfort
Hudson Pontiac Buick
William Viola
Tom McKinney
Totals $252.68 $177.64 $120.00
2010 Adjusted Budget
N/A
N/A
N/A
YTD Actual Expended
$8,378.58
$71,956.89
$29,702.99
YTD Encumbered
$0.00
$0.00
$0.00
YTD available budget balance
N/A
N/A
N/A
YTD available budget bal %
N/A
N/A
N/A
Unreserved Fund balance/(deficit) as
$
$
$ 612,745.93
of 7/15/2010
27,636.45
120,189.04
Vendor
T92
(Planning/Building
Escrows)
T96
(Road
Inspection
WU
(Wapp
United
CAMO Pollution
Escrows)
Water)
Marshall/Sterling
NyComCo
Verizon
Empire
Poughkeepsie Journal
Poughkeepsie Journal
Poughkeepsie Journal
Royal Carting
Southern Dtc News
Home Depot
Home Depot
Home Depot
Signal Graphics
Mid Hudson Fasteners
Sedore & Company
James Baisley
Pine Bush Equipmnt
Corbin Excavating
EMS Associates
Anaconda Sports
Carquest
Doug Hirsch
Pine Plains Tractor
Brady's Power Equip
Arkel Motors
Adams Power Equip
Thalle Industries
CSEA
Williams Lumber
Tire King
Tire King
Grainger
Staples
Staples
EJ Prescott
DC Purchasing
DC Purchasing
DC Purchasing
DC Dept of Health
Robert Martinson
David Varco
Cablevision
Wells Fargo Financial
CW Electronics
George Kolb
$585.30
Snap On Tools
Karol Kelly
$1,579,922.00
All American Poly
$718,287.57
Interstate Refrig Recovery
$ 57
WB Mason
$86600,, 659.86
CDW-G
54.47%
IQM2
$289.27
Stormwater Mgmnt
1,589,721.97
Stormwater Mgmnt
$1,050.00
Stormwater Mgmnt
$200.00
Stormwater Mgmnt
$200.00
Stormwater Mgmnt
$300.00
Stormwater Mgmnt
$400.00
Stormwater Mgmnt
$200.00
Stormwater Mgmnt
$975.00
Clark Patterson Lee
Clark Patterson Lee
$1,250.00
Hudson River Vly Tours
Verizon Wireless
Perfect Comfort
Perfect Comfort
Perfect Comfort
Hudson Pontiac Buick
William Viola
Tom McKinney
Totals
$2,825.00 $500.00 $874.57
2010 Adjusted Budget N/A N/A
YTD Actual Expended N/A
$1,579,922.00
N/A
YTD Encumbered N/A
$718,287.57
N/A
YTD available budget balance N/A
$ 57
N/A
YTD available budget bal % N/A
$86600,, 659.86
Unreserved Fund balance/(deficit) N/A N/A
54.47%
N/A
as of 7/15/2010
$
1,589,721.97
I, John C. Masterson, Town Clerk of the Town of Wappinger, hereby
listed above were audited by
certify that the vouchers
a majority of the Town Board at the public
2010, and allowed to the claimants the
meeting of July 26,
amount opposite his/her name.
hereby authorized to submit such claims to
The Town Supervisor is
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
7/26/2010
The Resolution is hereby duly declared adopted.
HN G�ASTERSON, TOWN CLERK