2010-3972010-397
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 December
27, 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 (arrived 7:01pm)
Vincent F. Bettina
Ismay Czarniecki (arrived 7:14pm)
Joseph P. Paoloni
ABSENT:
The following Resolution was introduced by Councilman Bettina 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: 201OLLL
Vendor
A
(General
Townwide)
B
(General
PartTown)
Central Hudson
$107.78
NYComCo
Verizon
$26.01
Royal Carting
$17,659.67
Home Depot
$119.30
Frontier Comm
$22.46
Signal Graphics
Healthquest
$65.00
$65.00
Carquest
$81.53
Carquest
Arkel Motors
Adams Power Equip
$40.30
Thalle Industries
Don Seifts
Vendor
DB
Global Translation
$280.00
(Highway)
Dut Co. Truck Parts
Hillman Signs
Central Hudson
Tilcon
NYComCo
$1,340.00
Staples
Verizon
$26.62
Conrad Geoscience
Royal Carting
$480.75
Public Entity Trust
$339.74
$577.56
George Kolb
Frontier Comm
$105.00
Verizon Wireless
$303.90
$645.52
Hannaford
$5.74
$130.00
Sam's Club
$32.88
$331.74
Totals
$19,061.85
$2,254.65
2010 Adjusted Budget $3,483,404.00 $1,353,147.00
YTD Actual Expended $3,364,370.38 $1,394,329.21
YTD Encumbered $2,166.00 $0.00
YTD available budget balance $116,867.62 -$41,182.21
YTD available budget bal % 3.35% -3.04%
Cummulative Undesignated fund balance/(deficit) as of $ $
12/16/2010 (601,436.54) (27,838.40)
Deficit Deficit
Vendor
DB
WU
(Highway)
(Wappingers
United)
Central Hudson
NYComCo
$1,340.00
Verizon
Royal Carting
Home Depot
Frontier Comm
Signal Graphics
$101.10
Healthquest
$130.00
Carquest
$539.39
Carquest
$1,077.59
Arkel Motors
$435.45
Adams Power Equip
Thalle Industries
$127.72
Don Seifts
$141.52
Global Translation
Dut Co. Truck Parts
$415.67
Hillman Signs
$51.00
Tilcon
$1,650.84
Staples
Conrad Geoscience
Public Entity Trust
$2,412.16
$67.95
George Kolb
Verizon Wireless
Hannaford
Sam's Club
Totals
$8,321.34
$169.05
2010 Adjusted Budget $2,553,172.00 $1,579,922.00
YTD Actual Expended $2,4887733.91 $1,558,784.96
YTD Encumbered $19,070.00 $692.16
YTD available budget balance $45,368.09 $20,444.88
YTD available budget bal % 1.78% 1.29%
Cummulative Undesignated fund balance/(deficit) as of $ $
12/16/2010 107,143.25 1,146,578.60
I, John C. Masterson, Town Clerk of the Town of Wappinger, hereby certify that the vouchers
listed above were audited by a majority the Town Board at the public meeting of December 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
12/27/2010
The Resolution is hereby duly declared adopted.
(L c--. M & z -�� -
HN C.MASTERSON, TOWN CLERK