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2010-3662010-366 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 18, 2010. The meeting was called to order by Christopher Colsey, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers ABSENT: Christopher J. Colsey William H. Beale Vincent F. Bettina Ismay Czarniecki Joseph P. Paoloni 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: 201OFFF Vendor A (General Townwide) B (General PartTown) DB (Highway) Clove Excavators NYComCo $1,340.00 Royal Carting $16,068.62 Home Depot Home Depot $23.20 Zep Sales $1,017.98 Sedore & Company $2,356.00 Al Roberts Al Roberts $3,579.00 Al Roberts $214.50 Al Roberts $968.00 Al Roberts $1,650.00 Al Roberts $264.00 Al Roberts $3,483,404.00 $1,353,147.00 $2,553,172.00 Al Roberts $3,075,724.56 $1,279,001.07 $2,277,731.66 Al Roberts $1,182.00 $0.00 $166,002.50 Al Roberts $406,497.44 $74,145.93 $109,437.84 Al Roberts 11.67% 5.48% 4.29% Safeguard $68.90 $ $ 171,213.00 Carol Jane Walker (656,359.79) $150.00 Coffee Systems $102.20 Arkel Motors $504.15 Thalle Industries $2,757.62 Thalle Industries $151,464.88 Dept of Water Supply $111.45 Hillman Signs $151.50 Tilcon $2,638.97 Staples $149.78 Kevin Brower $398.96 DC Dept of Health $133.00 Wells Fargo $369.53 $373.56 Snap On Tools $50.25 Transcare Crown Trophy $158.28 Perfect Comfort $1,465.00 Auto Zone $68.22 Great America Leasing $563.07 Delta Dental $1,221.78 $305.67 Wapp FIs Manuf Home Totals $24,440.81 $5,854.73 $160,392.53 2010 Adjusted Budget $3,483,404.00 $1,353,147.00 $2,553,172.00 YTD Actual Expended $3,075,724.56 $1,279,001.07 $2,277,731.66 YTD Encumbered $1,182.00 $0.00 $166,002.50 YTD available budget balance $406,497.44 $74,145.93 $109,437.84 YTD available budget bal % 11.67% 5.48% 4.29% Cummulative Undesignated fund $ $ $ 171,213.00 balance/(deficit) as of 11/12/2010 (656,359.79) 44,735.48 Deficit Vendor AM HBM HNC (Ambulance) (Highway (Cider Mill Blacktop & Loop Water Maintenance) Tank Rehabilitation Project) Clove Excavators $36,033.75 NYComCo Royal Carting Home Depot Home Depot Zep Sales Sedore & Company Al Roberts $132.00 Al Roberts Al Roberts Al Roberts AI Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Safeguard Carol Jane Walker Coffee Systems Arkel Motors Thalle Industries $19,018.24 Thalle Industries $64,000.00 Dept of Water Supply Hillman Signs Tilcon Staples Kevin Brower DC Dept of Health Wells Fargo Snap On Tools Transcare $32,916.66 Crown Trophy Perfect Comfort Auto Zone Great America Leasing Delta Dental Wapp FIs Manuf Home Totals $32,916.66 $119,051.99 1$132.00 2010 Adjusted Budget YTD Actual Expended YTD Encumbered YTD available budget balance YTD available budget bal % Cummulative Undesignated fund balance/(deficit) as of 11/12/2010 $395,000.00 $362,083.26 $0.00 $32,916.74 8.33% 99,484.32 NIA $119,051.99 $0.00 NIA NIA $ 6,781.31 NIA $8,214.61 $0.00 NIA NIA $ 409,068.83 Vendor LH WU (Hughsonville (Wappingers Light) United Water) Clove Excavators NYComCo Royal Carting Home Depot Home Depot Zep Sales Sedore & Company Al Roberts Al Roberts AI Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Safeguard Carol Jane Walker Coffee Systems Arkel Motors Thalle Industries Thalle Industries Dept of Water Supply $10.41 $528.00 Hillman Signs Tilcon Staples Kevin Brower DC Dept of Health Wells Fargo Snap On Tools Transcare Crown Trophy Perfect Comfort Auto Zone Great America Leasing Delta Dental Wapp FIs Manuf Home Totals $10.41 $528.00 2010 Adjusted Budget YTD Actual Expended YTD Encumbered YTD available budget balance YTD available budget bal % Cummulative Undesignated fund balance/(deficit) as of 11/12/2010 $33,980.00 $26,998.54 $0.00 $6,981.46 20.55% $ 14,325.67 $1,579,922.00 $1,488,857.75 $692.16 $90,372.09 5.72% $ 1,157,268.22 Vendor I T96 I T92 Clove Excavators NYComCo Royal Carting Home Depot Home Depot Zep Sales Sedore & Company Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts Al Roberts $3,745.50 $33.00 $198.00 Al Roberts N/A $33.00 Al Roberts N/A $33.00 Al Roberts NIA $66.00 Safeguard N/A N/A Carol Jane Walker Coffee Systems Arkel Motors Thalle Industries Thalle Industries Dept of Water Supply Hillman Signs Tilcon Staples Kevin Brower DC Dept of Health Wells Fargo Snap On Tools Transcare Crown Trophy Perfect Comfort Auto Zone Great America Leasing Delta Dental Wapp FIs Manuf Home $3,417.50 Totals $891.00 $7,526.00 2010 Adjusted Budget YTD Actual Expended YTD Encumbered YTD available budget balance YTD available budget bal % Cummulative Undesignated fund balance/(deficit) as of 11/12/2010 N/A N/A N/A N/A N/A N/A N/A NIA N/A N/A N/A N/A 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 18, 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 11/18/2010 The Resolution is hereby duly declared adopted. J HN C. MASTERSON, TOWN CLERK