2011-0552011-55
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 January
24, 2011.
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 (arrived 6:34 PM)
Vincent F. Bettina (arrived 6:34 PM)
Ismay Czarniecki
Joseph P. Paoloni (departed 10:00 PM)
ABSENT:
The following Resolution was introduced by Councilman Beale and seconded by
Councilwoman Czamiecki.
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: 2011D
Vendor
A
(General
Townwide)
AM
(Ambulance)
g
(General
PartTown)
NyComco
$126.00
NyComco
$301.00
NyComco
Verizon
$26.01
Pitney Bowes
$80.98
Signal Graphics
$131.10
Philip Ortiz
CSEA
Staples
$196.58
Staples
$337.40
Zee Medical
$81.31
Software Consulting
$1,200.00
Reserve Account
$5,500.00
D.0 Purchasing
$171.98
Wells Fargo
$369.53
$373.56
Cablevision
$274.65
Orange Auto Electric
$175.00
Public Entity Trust
$339.74
$577.56
All State
Verizon Wireless
$303.97
$568.92
Hannaford
$5.68
Delta Dental
$1,313.45
$328.60
Totals
$10,376.28
$0.00
$2,406.74
Vdor
DB
T14
WU
(Highway)
NyCcmco:::
ymco
NyComco
$1,340.00
Verizon
Pitney Bowes
Signal Graphics
Philip Ortiz
$1,175.00
CSEA
$2,301.66
Staples
Staples
Zee Medical
Software Consulting
Reserve Account
D.0 Purchasing
Wells Fargo
Cablevision
Orange Auto Electric
Public Entity Trust
$2,412.16
$67.95
All State
$809.28
Verizon Wireless
Hannaford
Delta Dental
Totals
$7,228.82
$809.28
$67.95
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 January 24,
2011, 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:
ABSENT
Dated: Wappingers Falls, New York
1/24/2011
The Resolution is hereby duly declared adopted.
JO C. ASTERSON, TOWN CLERK