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2013TOWN OF WAFPINOER SUPERVISOR RISTOPHER J. COLSEY SUPERVISOR'S OFFICE 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590 (845) 297-2744 FAX: (845) 297.4558 VACATION/PERSONAL REQUEST NAME: DEPT:./U W n ^ VACATION REQUEST ~PERS ON AL REQUEST DATES: Ic~ ~ ~ ~ DEPARTMENT HEAD: SUPERVISOR: *DATE: / ~~~ " *MUST SUMMIT TO DEPARTMENT HEAD TWO WEEKS PRIOR TO REQUESTED TIME OFF. TOWN COUNCIL WILLIAM H. BEALE VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI TOWN OF WAFI'IN~EIi, SUPERVISOR CHRISTOPHER J. COLSEY SUPERVISOR'S OFFICE 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590 (845)297-2744 FAX: (845) 297-4558 VACATION/PERSONAL REQUEST NAME: (~ ~~ i' I ~ 1'1 ~ ~~.(. (~r~l DEPT: ~J t~~ Le.~`~ ~~/ ~-- - ^ VACATION REQUEST LJ PERSONAL REQUEST DATES: ~ ~ ~ ~ ~~ -W~ ~ ~ ~ DEPAR SUPERVISOR: *DATE: /2~ 1:~~ ~~y *MUST SUMMIT TO DEPARTMENT HEAD TWO WEEKS PRIOR TO REQUESTED TIME OFF. TOWN COUNCIL WILLIAM H. BEALE VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI `OWN OF WAFPIN~~R SUPERVISOR CHRISTOPHER J. COLSEY SUPERVISOR'S OFFICE 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590 (845) 297.2744 FAX: (845) 297-4558 VACATION/PERSONAL REQUEST NAME: (~ ~'r' i ~` i i i ir~.r ~ ~'`~n DEPT: (~l,r'.~n C~ ~- ^ VACATION REQUEST PERSONAL REQUEST e_ DATES: DEPAR' SUPER} *DATE: c~C7 ~ *MUST SUMMIT TO DEPARTMENT HEAD TWO WEEKS PRIOR TO REQUESTED TIME OFF. TOWN COUNCIL WILLIAM H. BEALE VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI 'OWN OF WAFPIN~ER SUPERVISOR CHRISTOPHER J. COLSEY SUPERVISOR'S OFFICE 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590 (845)297-2744 FAX: (845) 297.4558 VACATION/PERSONAL REQUEST TOWN COUNCIL WILLIAM H. BEALE VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI ,~ NAME: ~ {'~V15~\i'LQ c~c f ~n DEPT: ~T(~ (~c~n ~1 ~' ~- S y~ ^ VACATION REQUEST LJ PERSONAL REQUEST DATES: DEPAR" SUPER *MUST SUMMIT TO DEPARTMENT HEAD TWO WEEKS PRIOR TO REQUESTED TIME OFF. 'T`OWN OF WAFl'IN~ER SUPERVISOR CHRISTOPHER J. COLSEY SUPERVISOR'S OFFICE 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590 (845) 297-2744 FAX: (845)297-4558 NAME: VACATION/PERSONAL REQUEST hrls~in~ -~u 1-~On DEPT: % C~ lt~l~l ~,I ~ I'~ ® VACATION REQUEST ^ PERSONAL REQUEST DATES: ~ '" 1 ~ ~ ~ ~ I ~-~ ~ ~ 1 C~ ~'1 r DEPARTMENT SUPERVISOR: *MUST SUMMIT TO DEPARTMENT HEAD TWO WEEKS PRIOR TO TOWN COUNCIL WILLIAM H. BEALE VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI REQUESTED TIME OFF. TOWN OF WAFP~TOER SUPERVISOR CHRISTOPHER J. COLSEY SUPERVISOR'S OFFICE 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590 (845) 297-2744 FAX: (845) 297-A558 VACATION/PERSONAL REQUEST TOWN COUNCIL WILLIAM H. BEALE VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI NAME: ( / If J~~'l~ ~L! ~7U17 DEPT: J lOlt~n ~ ~-P-r`~- " ^ VACATION REQUEST © PERSONAL REQUEST DATES: I o`~I ~ ~ ~ I °~ DEPAR SUPER *DATE: ~~P l L~ ~ ~ *MUST SUMMIT TO DEPARTMENT HEAD TWO WEEKS PRIOR TO REQUESTED TIME OFF. ~"~I~~l~T ~E ~A~'~"~N~-~~b, SUPERVISOR CHRISTOPHER J. COLSEI' SUPERVISOR'S OFFICE 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590 (845)297-2744 FAX: (845) 297-4558 TOWN COUNCIL WILLIAIvI H. BEALE VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI VACATION/PERSONAL REQUEST NAME: ~~,hr~s-h~n~. ~u ~~ DEPT: ~0~~ .I~ ~1 VACATION REQUEST ~(~~ ^ PERSONAL REQUEST DATES: r7~Z ~ 2`7 DEPARTMENT HEA l jr SUPERVISOR: *DATE: `MUST SUMMIT TO DEPARTMENT HEAD TWO WEEKS PRIOR TO REQUESTED TIME OFF, J~ ~I tlV ~ ~~ tlHA~~3C'~L1~14T~r~ SUPEFiVISOFi CHRISTOPHER J. COLSEI' SUPERVISOR'S OFFICE 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590 (845)297-2744 FAX: (845) 297-4558 VACATION/PERSONAL REQUEST NAME: ~V 1~1~~~. DEPT: C.~ ' ~ ~ ~ ~~ ^ VACATION REQUEST PERSONAL REQUEST / ~ .-, ^ ~, DATES DEPAR SUPER *DATE: `MUST SUMMIT TO DEPARTMENT HEAD TWO WEEKS PRIOR TO REQUESTED TIME OFF. TOWN COUIVCIL WILLIAM H. BEALE VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Christine Fulton CLAIMANT'S NAMEAND 18 Park Street ADDRESS Wappingers Falls, NY 12590 Date Voucher Received FUND -APPROPRIATION AMOUNT A9060.800 $1,371 27 TOTAL $1,371 27 ABSTRACT NO. Due on Receipt REFNOR'S TERMS DATES 12/2010 Y ~ ~' / ~' `'^' ' `~ certify that the above account in the amount of $ 1'371'27 I, is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated; that no part has been paid or satisfied; that taxes, from whic e municipality is exempted, are not included: and that the amount claimed is actually due _ ~~ t~ Qj o~ C~ 6l~ ~' - DATE SIGNATURE ITLE BELOW FOR MUNICIPAL DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE AUTHORIZED OFFICIAL Purchase Order No. DO NOT WRITE IN THIS BOX DATE COMPTROLLER Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received FUND -APPROPRIATION AMOUNT Christine Fulton CLAIMANT'S 18 park St NAMEAND ADDRESS Wappingers Falls, NY 12590 TOTAL $0 00 ABSTRACT NO. VENDOR'S .~ _ _ __ n _,.,.:...~ oooun (SPACE BELOW FOR MUNICIPAL USE) DEPARTMENT APPROVAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct DATE COMPTROLLER DATE AUTHORIZED OFFICIAL ~ ChrlStlrie FU1tOn certiry that me aoove aw~..~ ~„~ ~ .• •- -•• •- ~- - - istrue and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated; that no part has been paid or satisfied; that taxes, rom w i municipality is exempted, are not included: and that the amount claimed is actually due ~~ / ' `-~ J ~ Town Clerk 06/01 /2010 lll~ TITLE DATE SIGNATURE MILEAGE REIMBURSEMENT SHEET Employee: Christine Fulton DATE 4/16/2010 4/26/2010 FROM Town hall Town hall TO SCC/worksho Sarato a # OF MILES 130.00 260.00 TOTAL $ 65.00 $ 130.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total to be submitted on Voucher: 390.00 $ 195.00 Signature: ~ h1L,~~aJ ~ .~~~ Date: 28-May-10 TOWN OF WAPPINGER TOWN CLERK Chris Masterson 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590 W W W.TOWNOFWAPPIN GER.US (845) 297-4158 -Main (845) 297-5771 -Direct (845) 298-1478 -Fax Office of the Town Clerk MEMO Date: January 5, 2010 To: Town Board Re: Appointment of Deputy Town Clerks TOWN SUPERVISOR Christopher J. Colley TOWN BOARD William H. Beale Vincent Bettina Ismay Czarniecki Joseph P. Paoloni '~~c~e~ ~qN ~ ~~ s ?ono +~.~, ~! /~`~, Please accept this memo as notification that I have appointed Christine Fulton as Deputy Town Clerk #1. She has been thoroughly trained and is fully capable of performing all duties of the Town Clerk, in the absence of the Town Clerk, excluding activities that must be performed by the Town Clerk only. Please also accept this memo as notification that I have appointed Susan Rose as Deputy Town Clerk #2. As Deputy Town Clerk #2, she is to assist Mrs. Fulton in the day to day operations of the Town Clerk's Office, acting within the limitations of the various authorizations that have been assigned to her. J C. Masterson wn Clerk Town of Wappinger Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Christine Fulton CLAIMANT'S NAMEAND 18 Park St ADDRESS Wappingers Falls, NY 12590 Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received FUND -APPROPRIATION AMOUNT TOTAL ABSTRACT NO. Due on Receipt REFNOR'S TERMS DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT Nov. 2008 35.90 Mileage Reimbursement -See Attached Worksheet $0 51 $18 13 TOTA L $ 18.13 ChrlStlne Fulton certify that the above account in the amount of $ 18.13 1, is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated; that no part has been paid or satisfied; that taxes, from which the municipality is exempted, are not included: and that the amount claimed is actually due DATE Deputy Town Clerk SIGNATURE TITLE (SPACE BELOW FOR MUNICIPAL USE) DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE AUTHORIZED OFFICIAL DATE COMPTROLLER Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Christine Fulton CLAIMANT'S NAMEAND 18 Park Street ADDRESS wapp]ngers Falls, NY 12590 Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received FUND -APPROPRIATION AMOUNT rorA~ $0 00 ABSTRACT NO. VENDOR'S DUE On Reeelpt REFNO. TFRAAS DATE SIGNATURE Town Clerk TITLE (SPACE BELOW FOR MUNICIPAL USE) DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER Christine Fulton l t ' t is I certify that the above account in the amount of $ is true and correct; that ttie items, services, and disbursements charged were rendered to or for the municipality on the dates stated; that no part has been paid or sadsfied; that taxes, from which the municipality is exempted, are not included: and that the amount claimed is actually due ~_.. MILEAGE REIMBURSEMENT SHEET Employee: Fulton, Christine DATE FROM TO # OF MILES TOTAL 4/1/2009 Town Hall Post Office 0.70 $ 0.39 4/2/2009 Town Hall Post Office 0.70 $ 0.39 4/3/2009 Town Hall Post Office 0.70 $ 0.39 4/6/2009 Town Hall Post Office 0.70 $ 0.39 4/7/2009 Town Hall Post Office 0.70 $ 0.39 4/8/2009 Town Hall Post Office 0.70 $ 0.39 4/9/2009 Town Hall Post Office 0.70 $ 0.39 4/13/2009 Town Hall Post Office 0.70 $ 0.39 4/14/2009 Town Hall Post Office 0.70 $ 0.39 4/15/2009 Town Hall Post Office 0.70 . $ 0.39 4/16/2009 Town Hall Post Office 0.70 $ 0.39 4/17/2009 Town Hall Post Office 0.70 $ 0.39 4/20/2009 Town Hall Bank 2.30 $ 1.27 4/20/2009 Town Hall Post Office 0.70 $ 0.39 4/21/2009 Town Hall Post Office 0.70 $ 0.39 4/22/2009 Town Hall Post Office 0.70 $ 0.39 4/23/2009 Town Hall Post Office 0.70 $ 0.39 4/24/2009 Town Hall Post Office 0.70 $ 0.39 4/24/2009 Town Hall Bank 2.30 $ 1.27 4/27/2009 Town Hall Bank 2.30 $ 1.27 4/27/2009 Town Hall Post Office 0.70 $ 0.39 4/28/2009 Town Hall Bank 2.30 $ 1.27 4/28/2009 Town Hall Post Office 0.70 $ 0.39 4/29/2009 Town Hall Bank 2.30 $ 1.27 4/29/2009 Town Hall Post Office 0.70 $ 0.39 4/30/2009 Town Hall Bank 2.30 $ 1.27 4/30/2009 Town Hall Post Office 0.70 $ 0.39 4/30/2009 Town Hall McCarth /Paoloni 10.00 $ 5.50 $ - $ - $ - $ - $ $ - $ - $ - $ - Total to be submitted on Voucher: 38.50 $ 21.18 Signature: ~~.r_,12:~:Uk~~ ~ Date: 4/30/2009 Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Christine Fulton CLAIMANT'S NAMEAND 18 Park Street ADDRESS Wappingers Falls, NY 12590 Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received - FUND -APPROPRIATION AMOUNT A9060.800 $1,420 74 TOTAL $1,420 74 ABSTRACT NO. Due On Receipt REFNOR'S TERMS DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 06/2009 1.00 Reimbursement Medical Insurance $1,420 74 $1,420 74 TOTAL $1,4 20.74 ~1>'~~~~r~... ~ ` ' L~n - ceni(y that the above account in the amount of $ 1 e420.74 1. is true and corteck that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated; that no pan has been paid or satisfied; that taxes, from which the municipality is exempted, are not included: and that the amount claimed is actually due 1.t/~-C. ~ o~ ~ ~. ~' TCtS~f'1 ~-~' ~- DATE SIGNATURE TITLE (SPACE BELOW FOR MUNICIPAL DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER Purchase i Town of Wappinger Order No. DO N07WRITE IN THIS BOX 20 MIDDLEBUSH ROAD Date Voucher Received AMOUNT WAPPINGER FALLS, NY 12590 FUND -APPROPRIATION PURCHASE ORDER & VOUCHER Department: Christine Fulton cu~IMANrs 18 Parl< St NAMEAND TOTAL $O OO ADDRESS Wappingers Falls, NZ' 12590 ABSTRACT NO. VENDOR'S REFNO. Due on Receipt TERMS UNIT PRICE AMOUNT INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES $0 SS $11 66 DATES Milea e Reimbursement- See Attached Worksheet. 21.20 g ~0 55 S]8 32 August 09 33 Milage Reimbursement -See Attached Works eet SO 55 S18 70 Sept. 09 Oct. 09 34 Millage Reimbursement -See Attached Worksheet • TOTAL $48.68 ~_ ~ 48.68 ChrlStlne Fulton certify that the above account in the amount of $ is true and correct; that the items, services, nd thatthe amount claamed is a tually due to or for th~~~e'''"""m'''u~nic~~i\pality on the dates stated; that no part has been paid or satisfied; that taxes, from whit e L municipality is exempted, are not included. a J / ,~~ Deputy Town Clerk TITLE 11/06/09 SIGNATURE DATE (SPACE BELOW FOR MUNICIPAL USE) NT DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct 11 /06/09 R DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYME This claim is approved paid from the appropriations indicated above DATE COMPTROLLER MILEAGE R Employee: EIMBURSEMENT SHEET. Fulton; Christine MILES TOTAL DATE 10!1!2009 FROM Town Hall TO Post Office # OF 0 70 0 70 $ 0.39 39 $ 0 10/2/2009 Town Hall Post Office 0 70 . $ 0.39 10/5/2009 Town Hall Post Office 0 70 $ 0.39 10/6/2009 Town Hall Post Office 0.70 $ 0.39 10/7/2009 Town Hall Post Office 0 70 $ 0.39 10/8/2009 Town Hall Post Office 0 70 $ 0.39 10/9/2009 Town Hall Post Office 00 10 $ 5.50 10/9/2009 Town Hall McCarth . 0 70 $ 0.39 10/13/2009 Town Hall Post Office 70 0 39 $ 0 10/14/2009 Town Hall Post Office . 0 70 . 39 $ 0 10/15/2009 Town Hall Post Office 0 70 . $ 0.39 10/16/2009 Town Hall Post Office 0 70 39 $ 0 10/19/2009 Town Hall Post Office 0 70 . 39 $ 0 10/20!2009 Town Hall Post Office ~ 70 . $ 0 39 10/21/2009 Town Hall Post Office 0 70 . $ 0.39 10/22/2009 Town Hall Post Office 00 10 50 $ 5 10/22/2009 Town Hall McCarth . 0 70 . $ 0.39 10/23/2009 Town Hall Post Office 0.70 39 $ 0 10/26!2009 Town Hall Post Office 0 70 . $ 0.39 10/28/2009 Town Hall Post Office 0 70 $ 0.39 10/29/2009 Town Hall Post Office 70 0 $ 0.39 10/30/2009 Town Hall Post Office . $ $ - $ - $ - $ - $ - $ _ $ - $ - $ _ $ - $ $ - $ - $ - $ - $ - T otal to be submitted on Voucher: 34.00 $ 18.70 Signature: Date: 1116/2009 ~, MILEAGE REIMBURSEMENT SHEET Employee: Fulton, Christine DATE FROM TO # OF MILES TOTAL 9/1/2009 Town Hall Post Office 0.70 $ 0.39 9/2/2009 Town Hall Post Office 0.70 $ 0.39 9/4/2009 Town Hall Post Office 0.70 $ 0:39 9/8/2009 Town Hall Post Office 0.70 $ 0.39 9/9/2009 Town Hall Post Office 0.70 $ 0.39 9/10/2009 Town Hall Post Office 0.70 $ 0.39 9/11/2009 Town Hall Post Office 0.70 $ 0.39 9/14/2009 Town Hall Post Office 0.70 $ 0.39 9/15/2009 Town Hall Post Office 0.70 $ 0.39 9/16/2009 Town Hall Post Office 0.70 $ 0.39 9/17/2009 Town Hall Post Office 0.70 $ 0.39 9/18/2009 Town Hall Post Office 0.70 $ 0.39 9/21/2009 Town Hall Post Office 0.70 $ 0.39 9/22/2009 Town Hall Post Office 0.70 $ 0.39 9/23/2009 Town Hall Post Office 0.70 $ 0.39 9/24/2009 Town Hall McCarth 10.00 $ 5.50 9/25/2009 Town Hall Post Office 0.70 $ 0.39 9/28/2009 Town Hall Post Office 0.70 $ 0.39 9/29/2009 Town Hall Post Office 0.70 $ 0.39 9/30/2009 Town Hall Post Office 0.70 $ 0.39 9/30/2009 Town Hall McCarth 10.00 $ .5.50 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total to be submitted on Voucher: 33.30 $ 18.32 Signature: (~~/~~ ~ ,(,~~,/ll,~ Date: ~ 11/6/2009 '~ v MILEAGE REIMBURSEMENT SHEET Employee: Fulton, Christine DATE FROM TO # OF MILES TOTAL 8/3/2009 Town Hall Post Office 0.70 $ 0.39 8/4/2009 Town Hall Post Office 0.70 $ 0.39 8/5/2009 Town Hall Post Office 0.70 $ 0.39 8/5/2009 Town Hall McCarth /Paoloni 10.00 $ 5.50 8/10/2009 Town Hall Post. Office 0.70 $ 0.39 8/12/2009 Town Hall Post Office 0.70 $ 0.39 8/13/2009 Town Hall Post Office 0.70 $ 0.39 8/17/2009 Town Hall Post Office 0.70 $ 0.39 8/18/2009 Town Hall Post Office 0.70 $ 0.39. 8/19/2009 Town Hall Post Office 0.70 $ 0.39 8/20/2009 Town Hall Post Office 0.70 $ 0.39 8/21/2009 Town Hall Post Office 0.70 $ 0.39 8/24/2009 Town Hall Post Office 0.70 $ 0,.39 8/25/2009 Town Hall Post Office 0.70 $ 0.39 8/26/2009 Town Hall Post Office 0.70 $ 0.39 8/27/2009 Town Hall Post Office 0.70 $ 0.39 8/28/2009 Town Hall Post Office 0.70 $ 0.39 $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total to be submitted on Voucher: 21.20 $ 11.66 // / Signature: ( ~~~U~~~~~~, Date: 11/6/2009