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2013-043i 2013-43 Resolution Authorizing Abstract of Claim and Warrant for Claim Audited by Town Board At a regular meeting of the Town Boazd of the Town of Wappinger, Dutchess County, New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on January 14, 2013. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers ABSENT: - Bazbaza Gutzler - William H. Beale Vincent F. Bettina Ismay Czarniecki Michael Kuzmicz The following Resolution was introduced by Councilwoman Czarniecki and seconded by Councilman Beale. The following claims have been duly audited and allowed by the Town Boazd of the Town of Wappinger, New York (the "Town"), and you aze hereby authorized and directed to pay to each claimant the amount allowed upon his claim as hereinafter set forth: Claim Packet: 2012-PPP Vendor A B DB T14 (General (General Highway Allstate Town PartTown) Fund wide) Central Hudson 94.45 Central Hudson 1,929.74 Central Hudson 50.92 Central Hudson 640.14 Justice Court 17,964.75 Fund Atlas Star 373.31 Cablevision 69.90 Cablevision 154.80 Wells Fargo 327.56 Wells Fargo $743.09 Allstate Verizon Wireless $348.54 Great America $580.50 Lea Verizon $33.70 $487.50 $724.04 Frederick P Clark Frederick P Clark AI Roberts AI Roberts AI Roberts Healthquest $65.00 $90.00 Totals $23,311.40 $552.50 $90.00 $724.04 Vendor T92 Escrows Central Hudson Central Hudson Central Hudson Central Hudson Justice Court Fund Atlas Star Cablevision Cablevision Wells Fargo Wells Fargo Allstate Verizon Wireless Great America Lea Verizon Frederick P Clark $496.00 Frederick P Clark $1,734.00 Al Roberts $49.50 AI Roberts $66.00 AI Roberts $33.00 Healthquest Totals $2.378.50 $27,056.44 Pay Board Hold 94.45 1,929.74 50.92 640.14 17,964.75 373.31 69.90 154.80 327.58 743.09 724.04 836.04 580.50 33.70 496.00 1,734.00 49.50 66.00 33.00 155.00 $27,056.44 $0.00 $0.00 19 0 0 $27,056.44 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 January 14, 2013, 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 1/14/2013 The Resolution is hereby duly declared adopted. STINE FULTON, TOWN CLERK