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2010-2842010-284 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 Bettina 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: 2010PP Vendor A (Townwide) B (PartTown) DB (Highway) Central Hudson $92.50 Pitney Bowes $636.00 Home Depot $14.82 Orkin $132.76 MVP $7,448.87 $2,552.24 $16,065.36 MVP Gold $2,444.50 Dan Zag $217.94 EMS Associates $93.52 Frederick Clark $3,771.24 Frederick Clark Frederick Clark Frederick Clark Bostwick Sales $157.57 Old State Auto $160.00 Old State Auto $78.00 Tilcon $538.80 J. VaccarinoThe Klassics $950.00 DC Assessors Assoc $90.00 B Petrillo -Hot Rod $800.00 $3,483,404.00 $1,353,147.00 Staples YTD Actual Expended $2,140,856.05 Staples $116.58 $1,683,932.72 YTD Encumbered Staples $32.93 $0.00 $18,912.90 Sign Language $450.00 $1,338,891.95 $427,611.89 DC Purchasing $447.95 YTD available budget bat % 38.44% Snap On Tools 33.30% $50.80 Van Kleeck's Tire $ (3,622.95) $416.24 Aquatic Management $1,240.00 Deficit Deficit Kim Leone $677.00 Partytime Rentals $1,167.50 John Kudzia $65.39 Big Top Portables $117.00 Big Top Portables $78.50 Big Top Portables $371.00 $254.00 Jillian Smith $907.00 Jaclyn Smith-Imm $114.80 American Lamp Recyc $967.20 Hannaford's $5.38 Callahan Plumbing $250.00 EmbroidMe $346.80 Diane Henshaw Totals $17,126.89 $9,884.10 $17,309.20 2010 Adjusted Budget $3,483,404.00 $1,353,147.00 $2,553,172.00 YTD Actual Expended $2,140,856.05 $925,535.11 $1,683,932.72 YTD Encumbered $3,656.00 $0.00 $18,912.90 YTD available budget balance $1,338,891.95 $427,611.89 $850,326.38 YTD available budget bat % 38.44% 31.60% 33.30% Unreserved Fund balance/(deficit) as of 8/23/2010 $ (184,684.76) $ (3,622.95) $ 524,505.22 EMS Associates Deficit Deficit Vendor T92 (Escrows) WU (Wappingers United) Central Hudson Pitney Bowes Home Depot Orkin MVP MVP Gold Dan Zag EMS Associates Frederick Clark N/A $1,579,922.00 Frederick Clark $13,520.35 $1,264,962.75 Frederick Clark $150.00 $0.00 Frederick Clark $45.00 $314,959.25 Bostwick Sales N/A 19.94% Old State Auto N/A $1,102,434.97 Old State Auto Tilcon J. VaccarinoThe Klassics DC Assessors Assoc B Petrillo -Hot Rod Staples $56.24 Staples Staples $6.09 Sign Language DC Purchasing Snap On Tools Van Kleeck's Tire Aquatic Management Kim Leone Partytime Rentals John Kudzia Big Top Portables Big Top Portables Big Top Portables Jillian Smith Jaclyn Smith-Imm American Lamp Recyc Hannaford's Callahan Plumbing EmbroidMe Diane Henshaw $3,066.20 Totals $16,781.55 $62.33 2010 Adjusted Budget N/A $1,579,922.00 YTD Actual Expended N/A $1,264,962.75 YTD Encumbered N/A $0.00 YTD available budget balance N/A $314,959.25 YTD available budget bal % N/A 19.94% Unreserved Fund balance/(deficit) as of 8/23/2010 N/A $1,102,434.97 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. IrAL, tHN C. MASTERSON, TOWN CLERK