2013-1932013-193
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 August
26, 2013.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor - Barbara Gutzler
Councilmembers - William H. Beale
Vincent F. Bettina
Ismay Czarniecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilwoman Czarniecki and seconded by
Councilman Bettina.
Claim Packet: 2013-DD
Vendor A
(General
Town wide) B
(General
PartTown) DB
(Highway
Fund) WU
(United
Wapp.
Water
Fund)
Central Hudson
79.47
Central Hudson
57.28
Central Hudson
362.63
Central Hudson
77.33
Central Hudson
2,229.84
Central Hudson
42.69
Central Hudson
584.04
MVP Health Plan 21,626.49 $19,394.05
3,906.72
MVP Health Gold
3,266.80
NYS Unemployment
6,371.47
Zurich Insurance $255.51
450.90 270.54
Cornerstone
357.50 35.65
Orrick Herrington $3,025.35
672.30 37.35
Wells Fargo
327.56
Derma $17,043.84 $115,796.66 $699.55
6,425.95
First Unim Life Ins $162.08
232.99 60.78
Totals $53,783.13 $10,736.99 $138,633.65 $699.55
$203,853.32
Vendor Paid Town Board Hold
Central Hudson 79.47
Central Hudson 57.28
Central Hudson 362.63
Central Hudson 77.33
Central Hudson 2,229.84
Central Hudson 42.69
Central Hudson 584.04
MVP Health Plan 44,927.26
MVP Health Gold 3,266.80
NYS Unemployment 6,371.47
Zurich Insurance 976.95
Cornerstone 393.15
Orrick Herrington 3,735.00
Wells Fargo 327.56
Derma 139,966.00
First Unim Life Ins
455.85
Totals ~ $203,853.32 ~ $0.00 ~ $0.00
16 0 0
$203,853.32
I, Jessica Fulton, Deputy 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
August 26, 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
8/26/2013
The Resolution is hereby duly declared adopted.
J ICA FULTON, D PUTY TO CLERK