2010-2602010-260
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 August
16, 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
Vincent F. Bettina (arrived at 6:26PM)
Ismay Czarniecki
ABSENT: Joseph P. Paoloni
The following Resolution was introduced by Councilman Beale 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: 2010KK
Vendor
A
(Townwide)
B
(PartTown)
DB
(Highway)
SI
(Sewer
Improvement
# 1)
CAMO Pollution
$600.00
DC Office For The Aging
$993.75
Poughkeepsie Journal
$58.30
Southern Dtc News
$57.00
DC Sheriff
$4,350.13
$12,041.32
Orkin Pest Control
$132.76
Tri Muni Sewer Comm
$68,272.22
Brady's Power Equip
$76.50
Justice Court Fund
$22,436.00
Dorraine Scofield
$1,100.00
Conrad Geoscience
$2,500.00
Reserve Account
$5,500.00
Snap On Tools
$57.95
Snap On Tools
$60.52
Gellert & Klein
$7,911.85
C & C Hydraulics
$1,034.44
C & C Hydraulics
$3,483,404.00
$1,353,147.00
$1,548.00
$639,509.00
C & C Hydraulics
$1,882,062.40
$693,206.58
$811.50
$328,132.59
C & C Hydraulics
$6,130.00
$0.00
$1,704.50
$0.00
Big Top Portables
$1,595,211.60
$58.50
$1,109,288.14
$311,376.41
Hudson River My Tours
$756.00
48.77%
43.45%
48.69%
Jim Osborn
$800.00
$
$
$
Fleetpride
40,232.93
(40,026.98)
$69.02
97,576.09
Rossevelt Vanderbilt NHS
$80.00
Snap On Tools
Avello Brothers
Deficit
Paetec
$896.77
C & C Hydraulics
Totals
$45,557.26 1
$14,715.12 1
$5,362.43 1
$68,272.22
2010 Adjusted Budget
$3,483,404.00
$1,353,147.00
$2,553,172.00
$639,509.00
YTD Actual Expended
$1,882,062.40
$693,206.58
$1,440,521.36
$328,132.59
YTD Encumbered
$6,130.00
$0.00
$3,362.50
$0.00
YTD available budget balance
$1,595,211.60
$659,940.42
$1,109,288.14
$311,376.41
YTD available budget bal %
45.79%
48.77%
43.45%
48.69%
Unreserved Fund
$
$
$
$
balance/(deficit) as of
40,232.93
(40,026.98)
783,296.02
97,576.09
7/27/2010
Reserve Account
Snap On Tools
Deficit
Vendor
SR
(Rockingham
Sewer
District)
SV
(Phase 3A
Sewer)
CAMO Pollution
DC Office For The Aging
Poughkeepsie Journal
Southern Dtc News
DC Sheriff
Orkin Pest Control
Tri Muni Sewer Comm
$53,100.62
$68,272.22
Brady's Power Equip
Justice Court Fund
Dorraine Scofield
Conrad Geoscience
Reserve Account
Snap On Tools
Snap On Tools
Gellert & Klein
C & C Hydraulics
C & C Hydraulics
C & C Hydraulics
T33
(Parkland
Trust)
C & C Hydraulics
Big Top Portables
Hudson River My Tours
Jim Osborn
Fleetpride
Rossevelt Vanderbilt NHS
Avello Brothers $9,374.25
Paetec
Totals $53,100.62 $68,272.22 $9,374.25
2010 Adjusted Budget
YTD Actual Expended
YTD Encumbered
YTD available budget balance
YTD available budget bal %
Unreserved Fund balance/(deficit) as of
7/27/2010
$420,816.00
$247,407.74
$0.00
$173,408.26
41.21%
(73,233.25)
Deficit
$1,275,278.00
$918,926.04
$0.00
$356,351.96
27.94%
610,437.31
N/A
$69,088.95
$0.00
N/A
N/A
492,135.14
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 August 16,
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
8/16/2010
The Resolution is hereby duly declared adopted.
JOHN C. MASTERSON, TOWN CLERK