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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