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2010-2792010-279 Resolution Authorizing 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 13, 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 8:28 PM) Vincent F. Bettina Ismay Czarniecki Joseph P. Paoloni ABSENT: The following Resolution was introduced by Councilman Paoloni 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: 201ORR Vendor A (Townwide) B (PartTown) DB (Highway) CAMO Pollution $197.12 CAMO Pollution Central Hudson $84.12 Central Hudson $4,088.19 Poughkeepsie Journal $66.62 Southern Dtc News $2,272.42 Home Depot $44.00 Home Depot $8.94 Home Depot $108.72 Home Depot $35.78 Frontier Comm $22.52 Signal Graphics $219.92 DC Sheriff $3,649.03 $16,653.88 Anaconda Sports $136.50 Philip Ortiz Corp. $575.00 Eileen Manning Petty Cs $114.73 $60.88 $2,553,172.00 Bostwick Sales $115.28 $959,604.11 $1,726,751.09 Adams Power Equip $158.93 $0.00 $29,351.65 Tire King $1,240,992.37 $727.16 $797,069.26 Staples $248.71 29.08% 31.22% Staples $51.62 $ $ Staples $131.00 (974.70) 471,248.10 Dorothy Groak $18.25 Reserve Account $5,500.00 S & S Worldwide $216.37 Wells Fargo $168.97 Wells Fargo $374.40 Aflac Gellert & Klein $330.00 $82.50 Gellert & Klein Gellert & Klein Gellert & Klein $6,794.74 Dennis Skora $57.94 R. Costa Jaclyn Smith-Imm $13.50 Morris Associates $1,838.00 $4,189.20 $232.00 Morris Associates Morris Associates $212.52 $536.00 Morris Associates Morris Associates Clark Patterson Lee $625.00 Hudson Riv Vly Tours $870.00 HV Shred $322.80 Jones School Supply $91.75 Anthony Quaid $145.00 Wendy Paggiotta $142.00 Stephanie Gallaher $51.39 Totals $26,420.23 $25,198.05 $768.00 2010 Adjusted Budget $3,483,404.00 $1,353,147.00 $2,553,172.00 YTD Actual Expended $2,237,775.63 $959,604.11 $1,726,751.09 YTD Encumbered $4,636.00 $0.00 $29,351.65 YTD available budget balance $1,240,992.37 $393,542.89 $797,069.26 YTD available budget bal % 35.63% 29.08% 31.22% Unreserved Fund balance/(deficit) $ $ $ as of 9/2/2010 (248,949.36) (974.70) 471,248.10 Vendor CAMO Pollution CAMO Pollution Central Hudson Central Hudson Poughkeepsie Journal Southern Dtc News Home Depot Home Depot Home Depot Home Depot Frontier Comm Signal Graphics DC Sheriff Anaconda Sports Philip Ortiz Corp. Eileen Manning Petty Cs Bostwick Sales Adams Power Equip Tire King Staples Staples Staples Dorothy Groak Reserve Account S & S Worldwide Wells Fargo Wells Fargo Aflac Gellert & Klein Gellert & Klein Gellert & Klein Gellert & Klein Dennis Skora R. Costa Deficit Deficit HFT HG HN (Underground (Carnwath (Wappinger Fuel tanks) Project) United 992R Project) $1,500.00 $23,356.68 Jaclyn Smith-Imm Morris Associates $6,444.75 Morris Associates Morris Associates $638.00 $58.00 Morris Associates Morris Associates Clark Patterson Lee Hudson Riv Vly Tours HV Shred Jones School Supply Anthony Quaid Wendy Paggiotta Stephanie Gallaher Totals $638.00 $7,944.75 $58.00 2010 Adjusted Budget NIA YTD Actual Expended $19,420.82 YTD Encumbered $0.00 YTD available budget balance NIA YTD available budget bal % NIA Unreserved Fund balance/(deficit) $ 40,441.67 as of 9/2/2010 NIA NIA $27,220.43 $58,137.27 $0.00 $0.00 NIA NIA NIA NIA $ $584,311.65 8,794.60 Tank Vendor HNC SI SR (Cider Mill (Sewer (Rockingham Loop Water Improvement # Sewer Tank 1) District) Rehabilitation Project) CAMO Pollution CAMO Pollution Central Hudson Central Hudson Poughkeepsie Journal Southern Dtc News Home Depot Home Depot Home Depot Home Depot Frontier Comm Signal Graphics DC Sheriff Anaconda Sports Philip Ortiz Corp. Eileen Manning Petty Cs Bostwick Sales Adams Power Equip Tire King Staples Staples Staples Dorothy Groak Reserve Account S & S Worldwide Wells Fargo Wells Fargo Aflac Gellert & Klein Gellert & Klein Gellert & Klein Gellert & Klein Dennis Skora R. Costa Jaclyn Smith-Imm Morris Associates $3,483.20 Morris Associates Morris Associates $3,389.66 $3,389.67 Morris Associates Morris Associates Clark Patterson Lee Hudson Riv Vly Tours HV Shred Jones School Supply Anthony Quaid Wendy Paggiotta Stephanie Gallaher Totals $3,483.20 $3,389.66 $3,389.67 2010 Adjusted Budget NIA $639,509.00 $420,816.00 YTD Actual Expended $4,647.91 $391,943.15 $272,263.82 YTD Encumbered $0.00 $0.00 $0.00 YTD available budget balance N/A $247,565.85 $148,552.18 YTD available budget bal % N/A 38.71% 35.30% Unreserved Fund balance/(deficit) $ 412,635.53 $ $ (98,074.22) as of 9/2/2010 35,948.76 Deficit Vendor SV T16 T33 T92 (Phase 3A (Aflac) (Parkland (Escrows) Sewer) Trust) CAMO Pollution CAMO Pollution Central Hudson Central Hudson Poughkeepsie Journal Southern Dtc News Home Depot Home Depot Home Depot Home Depot Frontier Comm Signal Graphics DC Sheriff Anaconda Sports Philip Ortiz Corp. Eileen Manning Petty Cs Bostwick Sales Adams Power Equip Tire King Staples Staples Staples Dorothy Groak Reserve Account S & S Worldwide Wells Fargo Wells Fargo Aflac Gellert & Klein Gellert & Klein Gellert & Klein Gellert & Klein $417.70 $49.50 $511.50 Dennis Skora T96 (Road Inspection) WU (Wappingers United) CAMO Pollution R. Costa CAMO Pollution Central Hudson Jaclyn Smith-Imm Central Hudson Morris Associates $101.80 $520.60 Morris Associates Home Depot $33.50 Morris Associates $3,389.67 Home Depot Morris Associates Frontier Comm $67.00 Morris Associates Signal Graphics DC Sheriff Clark Patterson Lee Anaconda Sports Hudson Riv Vly Tours Eileen Manning Petty Cs HV Shred $7.20 Adams Power Equip Jones School Supply Tire King Anthony Quaid Wendy Paggiotta Stephanie Gallaher Totals $3,396.87 $417.70 $101.80 $1,182.10 Vendor T96 (Road Inspection) WU (Wappingers United) CAMO Pollution CAMO Pollution Central Hudson Central Hudson Poughkeepsie Journal Southern Dtc News Home Depot Home Depot Home Depot Home Depot Frontier Comm Signal Graphics DC Sheriff Anaconda Sports Philip Ortiz Corp. Eileen Manning Petty Cs Bostwick Sales Adams Power Equip Tire King Staples Staples Staples Dorothy Groak Reserve Account S & S Worldwide Wells Fargo Wells Fargo Aflac Gellert & Klein Gellert & Klein Gellert & Klein Gellert & Klein Dennis Skora R. Costa Jaclyn Smith-Imm Morris Associates $823.83 Morris Associates Morris Associates Morris Associates Morris Associates $1,273.00 Clark Patterson Lee Hudson Riv Vly Tours HV Shred Jones School Supply Anthony Quaid Wendy Paggiotta Stephanie Gallaher Totals $1,273.00 $823.83 2010 Adjusted Budget YTD Actual Expended YTD Encumbered YTD available budget balance YTD available budget bal % Unreserved Fund balance/(deficit) as of 9/2/2010 N/A N/A N/A N/A N/A N/A $1,579,922.00 $1,275,573.53 $0.00 $304,348.47 19.26% $1,093,672.54 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 13, 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 9/13/2010 The Resolution is hereby duly declared adopted. IVIN C. MASTERSON, TOWN CLERK