2010-3012010-301
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
September 27, 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
The following Resolution was introduced by Councilman Beale 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: 2010VV
Vendor
A
(General
Townwide)
B
(General
PartTown)
DB
(Highway)
Central Hudson
$79.37
Central Hudson
$1,536.41
Central Hudson
$84.97
Central Hudson
$94.63
Central Hudson
$93.47
Frontier Communication
$22.52
Signal Graphics
$31.28
Orkin
$132.76
MVP
$8,537.01
$2,552.24
$16,065.36
MVP Gold
$2,444.50
Bottini
$4,043.53
Pine Bush Equip
$155.05
Royal Auto Parts
$25.99
Brady's Power Equip
$3,483,404.0
$1,353,147.0
$74.40
Ruge's Part Center
0
0
$183.01
Bostwick Sales
$15.00
$1,080,987.0
$1,829,804.04
Foam and Wash
$3.50
$14.00
$3.50
NYSRPS
$60.00
$0.00
$9,831.25
Sign Language
$100.00
$272,160.00
$713,536.71
DC Purchasing
$56.43
Gellert & Klein
31.55%
$1,320.00
27.95%
Gellert & Klein
$1,023.00
$148.50
$ 368,545.15
Gellert & Klein
(322,963.62)
(9,585.46)
Electra Supply
$79.50
Toshiba
$476.71
Poland Spring
$163.35
Michael Krisko
$102.04
All State
Cornerstone
$445.38
$76.39
Big Top Portables
$78.50
Big Top Portables
$58.50
Big Top Portables
$175.00
Big Top Portables
$312.50
$195.50
Hannafords
$5.38
Only Battery Packs
Totals
$16,056.71
$4,385.58
$20,626.89
2010 Adjusted Budget
$3,483,404.0
$1,353,147.0
$2,553,172.00
0
0
(Wapp
YTD Actual Expended
$2,379,820.7
$1,080,987.0
$1,829,804.04
8
0
Water)
YTD Encumbered
$4,636.00
$0.00
$9,831.25
YTD available budget
$1,098,947.22
$272,160.00
$713,536.71
balance
YTD available budget bal %
31.55%
20.11%
27.95%
Unreserved Fund balance/(deficit)
$
$
$ 368,545.15
as of 9/22/2010
(322,963.62)
(9,585.46)
Vendor
T14
T92
WU
(All State)
(Escrows)
(Wapp
United
Water)
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Frontier Communication
Signal Graphics
Orkin
MVP
MVP Gold
Bottini
Pine Bush Equip
Royal Auto Parts
Brady's Power Equip
Ruge's Part Center
Bostwick Sales
Foam and Wash
NYSRPS
Sign Language
DC Purchasing
Gellert & Klein
Gellert & Klein
Gellert & Klein $99.00
Electra Supply
Toshiba
Poland Spring
Michael Krisko
All State $671.44
Cornerstone
Big Top Portables
Big Top Portables
Big Top Portables
Big Top Portables
Hannafords
Only Battery Packs $108.95
Totals $671.44 $99.00 $108.95
2010 Adjusted Budget NA NA
YTD Actual Expended NA NA
$1,579,922.0
0
$1,342,571.0
2
YTD Encumbered NA
YTD available budget balance NA
YTD available budget bal % NA
Unreserved Fund balance/(deficit) as of 9/22/2010 NA
NA
$692.16
NA
$236,658.82
NA
14.98%
NA
$
AYE
423,358.02
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 September
27, 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
9/27/2010
The Resolution is hereby duly declared adopted.
HN C. NTASTERSON, TOWN CLERK
i