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2012-3272012-327 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 December 10, 2012. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers ABSENT: Barbara Gutzler William H. Beale Vincent F. Bettina Ismay Czarniecki Michael Kuzmicz The following Resolution was introduced by Councilman Bettina and seconded by Councilwoman Czarniecki. 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: 2012-KKK Vendor ~ A (General Town wide B (General PartTown DB (Highway) HWN NYC Dep Central Hudson 24.54 Central $70.19 Hudson Central $70.19 Hudson Central $42.07 Hudson Central $437.94 Hudson Central $68.74 Hudson Morris Assoc Fredrick P Clark $387.50 AI Roberts $17,104.40 AI Roberts $9,042.00 Morris Assoc $67,088.70 AI Roberts MVP Health $21,966.49 $5,840.80 $17,649.37 Plan MVP Gold $3,689.40 First Unim Life $263.38 $60.78 $151.95 Cablevision $$g,75 Paetec $590.43 $24.09 Poland Spring $145.93 Totals $27,459.05 $5,925.67 $17,801.32 $93,622.60 Vendor T92 Pay Board Hold Central Hudson 24.54 Central Hudson 70.19 Central Hudson 70.19 Central Hudson 42.07 Central Hudson 437.94 Central Hudson 68.74 Morris Assoc $126.50 126.50 Fredrick P Clark 387.50 AI Roberts 17,104.40 AI Roberts 9,042.00 Morris Assoc 67,088.70 AI Roberts $33.00 33.00 MVP Health Plan 45,456.66 MVP Gold 3,689.40 First Unim Life 476.11 Cablevision 89.75 Paetec 614.52 Poland Spring 145.93 Totals $159.50 $144,968.14 $0.00 $0.00 18 0 0 $144,968.14 $144, 968.14 I, Christine Fulton, 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 December 10, 2012, 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: BARBARA GUTZLER, SUPERVISOR Voting: AYE WILLIAM H. BEALE, COUNCILMAN Voting: AYE VINCENT F. BETTINA, COUNCILMAN Voting: AYE ISMAY CZARNIECKI, COUNCILWOMAN Voting: AYE MICHAEL KUZMICZ, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 12/10/2012 The Resolution is hereby duly declared adopted. ~~.u ~ ~ ~r~~, CHRISTINE FULTON, TOWN CLERK