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2010-2402010-240 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 July 12, 2010. The meeting was called to order by Christopher Colsey, Supervisor, and upon roll being called, the following were present: PRESENT: Councilmembers ABSENT: Supervisor William H. Beale Vincent F. Bettina Ismay Czarniecki Joseph P. Paoloni Christopher J. Colsey 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: 201OGG Vendor A (Townwide) B (PartTown) DB (Highway) CBG (Challenger Baseball Field DC Sheriff $4,159.69 $13,480.06 Orkin $132.76 Mid Hudson Fasteners $330.86 Sedore & Company $2,356.00 Bottini Fuel $667.50 Milton Alley Agway $138.00 West Payment Center $214.40 West Payment Center $198.96 Carquest $207.52 Freedom Ford $155.02 Victor Fanuele $55.00 Ruge's Part Center $40.77 Arkel Motors $630.25 Thalle Industries $283.41 Don Seifts $207.51 Staples $22.90 Staples $14.03 $26.94 EJ Prescott $188.50 Kevin Brower Christopher Colsey $17.49 Wells Fargo $412.94 HGC (Garage Renovation) HN (Wapp Water Improvement) HNC (Cider Mill Loop Water Tank Wells Fargo $324.90 Gellert & Klein $3,500.43 911 Uniforms $74.25 911 Uniforms $81.00 Community Energy C & C Hydraulics $1,548.00 WB Mason $9.99 WB Mason Morris Associates $9.99 $1,057.00 $143.49 $4,756.00 $1,117.20 Morris Associates $78.40 $536.00 $2,057.00 Hannaford $2.89 Hannaford $2.89 Paetec $849.90 Mr. Rooter Plumbing $150.00 Problem Solver, Inc. $280.05 Totals $13,243.45 $19,043.87 1 $5,058.37 $3,174.20 Staples 2010 Adjusted Budget $3,483,404.00 $1,353,147.00 $2,553,172.00 NIA YTD Actual Expended $1,698,455.36 $593,958.86 $1,345,400.93 $3,481.66 YTD Encumbered $13,083.12 $0.00 $5,695.21 $0.00 YTD available budget $1,771,865.52 $759,188.14 $1,202,075.86 N/A balance YTD available budget bal % 50.87% 56.11% 47.08% N/A Cumm. Fund balance/(deficit) $ $ $ 874,434.06 $ (3,481.66) Unreserved 139,274.57 59,378.69 As of 7/1/2010 Deficit Vendor HFT (Fuel Tank Removal) HGC (Garage Renovation) HN (Wapp Water Improvement) HNC (Cider Mill Loop Water Tank DC Sheriff Orkin Mid Hudson Fasteners Sedore & Company Bottini Fuel Milton Alley Agway West Payment Center West Payment Center Carquest Freedom Ford Victor Fanuele Ruge's Part Center Arkel Motors Thalle Industries Don Seifts Staples Staples EJ Prescott Kevin Brower Christopher Colsey LC (Cameli Light) LD ( Chelsea Light) LH (Hughsonville Light) SI (Sewer improvement # 1 Wells Fargo Wells Fargo Gellert & Klein 911 Uniforms 911 Uniforms Community Energy C & C Hydraulics WB Mason WB Mason Morris Associates $98.00 $470.40 Morris Associates $323.20 $406.00 Hannaford Hannaford Paetec Mr. Rooter Plumbing Problem Solver, Inc. Totals $323.20 J$98.00 $406.00 $470.40 2010 Adjusted Budget NIA NIA NIA NIA YTD Actual Expended $7,698.02 $71,779.25 $29,582.99 $996.71 YTD Encumbered $0.00 $0.00 $0.00 $0.00 YTD available budget NIA NIA N/A N/A balance YTD available budget bal N/A N/A NIA NIA Cumm. Fund $ $ $ 612,865.93 $ 416,286.73 balance/(deficit) Unreserved 52,164.47 120,366.68 Vendor LC (Cameli Light) LD ( Chelsea Light) LH (Hughsonville Light) SI (Sewer improvement # 1 DC Sheriff Orkin Mid Hudson Fasteners Sedore & Company Bottini Fuel Milton Alley Agway West Payment Center West Payment Center Carquest Freedom Ford Victor Fanuele Ruge's Part Center Arkel Motors Thalle Industries Don Seifts Staples Staples EJ Prescott Kevin Brower Christopher Colsey Wells Fargo Wells Fargo Gellert & Klein 911 Uniforms 911 Uniforms Community Energy $1.71 $42.45 $125.62 C & C Hydraulics WB Mason WB Mason Morris Associates $905.87 Morris Associates Hannaford Hannaford Paetec Mr. Rooter Plumbing Problem Solver, Inc. Totals J$1.71 1$42.45 $125.62 $905.87 2010 Adjusted Budget $775.00 $9,625.00 $33,980.00 $639,509.00 YTD Actual Expended $396.49 $4,451.56 $12,798.57 $234,322.41 YTD Encumbered $0.00 $0.00 $0.00 $0.00 YTD available budget $378.51 $5,173.44 $21,181.43 $405,186.59 balance YTD available budget bal 48.84% 53.75% 62.33% 63.36% Cumm. Fund $ $ $ 28,502.68 $ 41,066.49 balance/(deficit) Unreserved 1,156.55 7,300.96 Vendor SR (Rockingham Sewer District SV (Phase 3A Sewer) T33 (Parkland Trust) DC Sheriff Orkin Mid Hudson Fasteners Sedore & Company Bottini Fuel Milton Alley Agway West Payment Center West Payment Center Carquest Freedom Ford Victor Fanuele Ruge's Part Center Arkel Motors Thalle Industries Don Seifts Staples Staples EJ Prescott Kevin Brower Christopher Colsey Wells Fargo Wells Fargo Gellert & Klein 911 Uniforms 911 Uniforms Community Energy C & C Hydraulics WB Mason WB Mason Morris Associates $905.87 $905.86 $2,094.30 Morris Associates Hannaford Hannaford Paetec Mr. Rooter Plumbing Problem Solver, Inc. Totals J$905.87 $905.86 $2,094.30 2010 Adjusted Budget $420,816.00 $1,275,278.00 N/A YTD Actual Expended $177,442.78 $834,882.25 $59,665.20 YTD Encumbered $0.00 $0.00 $0.00 YTD available budget balance $243,373.22 $440,395.75 N/A YTD available budget bal % 57.83% 34.53% N/A Cumm. Fund balance/(deficit) $ $ $ Unreserved (5,285.30) 570,301.44 500,785.43 As of 7/1/2010 Deficit Vendor T92 T96 (Planning/Building (Road Escrows) Inspection Escrows) DC Sheriff Orkin Mid Hudson Fasteners Sedore & Company Bottini Fuel Milton Alley Agway WU (Wapp United) West Payment Center West Payment Center Carquest Freedom Ford Victor Fanuele Ruge's Part Center Arkel Motors Thalle Industries Don Seifts Staples Staples $4,097.10 EJ Prescott Kevin Brower Christopher Colsey Wells Fargo Wells Fargo Gellert & Klein 911 Uniforms 911 Uniforms Community Energy C & C Hydraulics WB Mason WB Mason Morris Associates $2,054.50 $201.00 $1,800.86 Morris Associates $3,220.30 Hannaford Hannaford Paetec Mr. Rooter Plumbing $156.60 Problem Solver, Inc. Totals 1$5,274.80 $201.00 1$6,054.56 2010 Adjusted Budget YTD Actual Expended YTD Encumbered YTD available budget balance YTD available budget bal % Cumm. Fund balance/(deficit) Unreserved As of 7/1/2010 N/A N/A N/A N/A N/A N/A NIA NIA NIA N/A N/A NIA $1,579,922.00 $649,397.60 $974.57 $929,549.83 58.84% 1,546,745.63 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 July 12, 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: ABSENT 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 7/12/2010 The Resolution is hereby duly declared adopted. HN C. MASTERSON, TOWN CLERK