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2015-47 2015-47 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board -A 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 12, 2015. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following was recorded: ✓Vote Record-Resolution RES-2015-47 Q Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Barbara Gutzler Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Mover Q ❑ ❑ ❑ ❑ Tabled Vincent BettinaVoter Q El El ElElWithdrawn Ismay Czarniecki_ Voter Q ❑ ❑ ❑ Michael Kuzmicz Seconder Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Beale and seconded by Councilman Kuzmicz. 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: 2015-A Vendor A B DB AM (General (General (Highway (Ambulance) Town Part Fund) wide) Town) Association of Towns 1,500.00 NY Planning Federation 300.00 First Unim Life Ins 222.86 60.78 151.95 MVP Health Ins 21,241.38 4,301.36 21,814.04 MVP Gold Health Ins 2,668.50 NYS GFOA Dues 165.00 CSEA Highway Opt/Den 3,071.46 Business Automation Sry 3,200.00 Wells Fargo 272.43 272.42 Transcare 32,916.66 Totals $29,270.17 $4,934.56 $25,037.45 $32,916.66 Vendor Paid Town Board Hold Association of Towns 1,500.00 NY Planning Federation 300.00 First Unim Life Ins 435.59 MVP Health Ins 47,356.78 MVP Gold Health Ins 2,668.50 NYS GFOA Dues 165.00 CSEA Highway Opt/Den 3,071.46 Business Automation 3,200.00 Sry Wells Fargo 544.85 Transcare 32,916.66 Totals $54,077.18 $38,081.66 $0.00 5 5 $92,158.84 $92,158.84 I, Joseph P. Paoloni, 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 January 12, 2015, 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: RESULT: ADOPTED [UNANIMOUS] MOVER: William H. Beale, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Gutzler, Beale, Bettina, Czarnecki, Kuzmicz Dated: Wappingers Falls, New York 1/12/2015 The Resolution is hereby duly declared Adopted. JOSEPH P. PAOLONI, TOWN CLERK