2010-2662010-266
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
Councilmembers
ABSENT:
Christopher J. Colsey
William H. Beale
Vincent F. Bettina (arrived at 6:26PM)
Ismay Czarniecki
Joseph P. Paoloni
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: 201000
Vendor
A
(Townwide)
B
(PartTown)
DB
(Highway)
CAMO Pollution
$620.00
CAMO Pollution
$3,229.14
CAMO Pollution
Central Hudson
$23.87
Central Hudson
$62.90
Central Hudson
$410.35
Central Hudson
$2,425.38
DC Office of Aging
$11,116.56
Empire
$2,932.36
$2,176.60
$5,827.55
Southern Dtc News
Home Depot
$17.47
Home Depot
$114.90
Home Depot
$8.91
Home Depot
$225.52
Home Depot
$11.86
Home Depot
$288.98
$1,353,147.00
$2,553,172.00
Home Depot
$4.28
$772,230.31
$1,648,021.21
Mid Hudson Fasteners
$6,130.00
$0.00
$68.77
Royal Auto Parts
$139.93
$580,916.69
$886,237.89
Aladin Tent Rentals
$915.00
42.93%
34.71%
Coffee Systems
$187.04
$ 149,681.85
$ 560,416.73
HV Office Furniture
$125.00
Red Wing Properties
$579.52
General Code Publishers
$3,271.00
Tire King
$30.00
Tilcon
$724.92
Staples
$59.08
Conrad Geoscience
$480.75
Marilyn Diesing
$30.00
Cablevision
$274.65
Dick's Sporting Goods
$344.85
Johnny Dell
$800.00
Hudson River Vly Tours
$756.00
Amer Lmp Recycling
$478.40
Verizon Wireless
$277.67
$698.66
Amazon
$208.93
$79.97
Wilson Oil
$192.15
Vistaprint USA
$47.80
Gerri McKeon
$25.00
April Evans
$180.00
Totals
$30,179.50
$3,640.98
$6,651.24
2010 Adjusted Budget
$3,483,404.00
$1,353,147.00
$2,553,172.00
YTD Actual Expended
$2,096,677.48
$772,230.31
$1,648,021.21
YTD Encumbered
$6,130.00
$0.00
$18,912.90
YTD available budget balance
$1,380,596.52
$580,916.69
$886,237.89
YTD available budget bal %
39.63%
42.93%
34.71%
Unreserved Fund balance/(deficit) as of
$ 149,681.85
$ 560,416.73
8/11/2010
$(145,373.83)
Deficit
Vendor
HG
HN
WU
(Carnwath
(Wappinger
(Wappingers
Project)
United
United)
992R
Project)
CAMO Pollution
CAMO Pollution
CAMO Pollution
Central Hudson
Central Hudson
Central Hudson
Central Hudson
DC Office of Aging
Empire
Southern Dtc News
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Mid Hudson Fasteners
Royal Auto Parts
Aladin Tent Rentals
Coffee Systems
HV Office Furniture
Red Wing Properties
General Code Publishers
Tire King
Tilcon
Staples
Conrad Geoscience
Marilyn Diesing
Cablevision
Dick's Sporting Goods
Johnny Dell
Hudson River Vly Tours
Amer Lmp Recycling
Verizon Wireless
Amazon
$72.39
$250.00
Wilson Oil
Vistaprint USA $23.90
Gerri McKeon
April Evans
Totals 1$72.39 $250.00 $23.90
2010 Adjusted Budget
YTD Actual Expended
YTD Encumbered
YTD available budget balance
YTD available budget bal %
Unreserved Fund balance/(deficit) as of
8/11/2010
N/A
N/A
$1,579,922.00
$19,275.68
$34,722.59
$1,220,061.49
$0.00
$0.00
$0.00
N/A
N/A
$359,860.51
N/A
N/A
22.78%
$16,739.35
$
607,726.33
$1,146,694.81
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.
JVN C. MASTERSON, TOWN CLERK