2010-3432010-343
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
November 4, 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 (Departed 9:11 PM)
Vincent F. Bettina (Arrived 6:12 PM)
Ismay Czarniecki
Joseph P. Paoloni
ABSENT:
The following Resolution was introduced by Councilman Bettina and seconded by
Councilman Paoloni.
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: 2010CCC
Vendor
A
(General
Townwide)
B
(General
PartTown)
DB
(Highway)
WU
(Wapp
United)
CAMO Pollution
$461.00
CAMO Pollution
$25.00
CAMO Pollution
$25.00
Central Hudson
$552.48
Central Hudson
$64.29
DC Office Aging
$11,116.56
FedEx
$43.98
Montfort Brothers
$384.00
Poughkeepsie Journal
$173.20
Southern Dtc News
$165.43
Home Depot
$6.98
Home Depot
$22.47
Home Depot
$50.60
Home Depot
$29.00
Home Depot
$5.93
Signal Graphics
$112.99
First Unum Life
$232.99
$70.91
$151.95
Carquest
$24.58
$18.80
DC OCIS
$2,393.00
Pine Plains Tractor
$243.91
Pine Plains Tractor
$479.19
Enviro Clean
$1,650.00
Arkel Motors
$606.86
Foam and Wash
$3.50
$17.50
Williams Lumber
$123.86
Cryo Weld
$548.00
McGrath and Co.
$4,700.00
AtlasStar
$13.20
Christopher Colsey
$26.97
Wells Fargo
$518.62
Walter Leczinski
$30.18
Gellert & Klein
$2,161.50
DC SPCA
$162.00
WB Mason
$10.19
Michael Krisko
$62.17
Big Top Portables
$58.50
Big Top Portables
$312.50
$195.50
Hudson Riv Vly Tours
$680.00
Wilson Oil
$2,603.43
Wilson Oil
$646.89
Hannaford
$5.68
Paetec
$862.82
Frances Malofante
$24.40
Totals
$27,663.94
$671.52
1 $4,499.07
1$43.98
2010 Adjusted Budget $3,483,404.00 $1,353,147.00 $2,553,172.00 $1,579,922.00
YTD Actual Expended $2,943,846.84 $1,241,333.22 $2,040,434.39 $1,418,540.83
YTD Encumbered $4,636.00 $0.00 $172,387.25 $0.00
YTD available budget $534,921.16 $111,813.78 $340,350.36 $161,381.17
balance
YTD available budget 15.36% 8.26% 13.33% 10.21%
bal %
Cummulative $ (65,997.25) $ 97,069.15 $
Unreserved fund $(595,511.28) 1,223,430.73
balance/(deficit) as of
10/20/2010
Deficit Deficit
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 November 4,
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: ABSENT
VINCENT F. BETTINA, COUNCILMAN
Voting: AYE
ISMAY CZARNIECKI, COUNCILWOMAN
Voting: AYE
JOSEPH P. PAOLONI, COUNCILMAN
Voting: AYE
Dated: Wappingers Falls, New York
11/4/2010
The Resolution is hereby duly declared adopted.
*HN4C.4ALSTIERSON, TOWN CLERK