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2016-91 2016-91 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 February 22, 2016. The meeting was called to order by Lori A. Jiava, Town Supervisor, and upon roll being called, the following was recorded: ✓Vote Record-Resolution RES-2016-91 Q Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended Lori A.Jiava Voter Q ❑ ❑ ❑ ❑ Defeated William H.Beale Mover Q ❑ ❑ ❑ El Tabled William Ciccarelli Voter Q ❑ ❑ ❑ ❑ Withdrawn John J.Fenton Voter Q ❑ ❑ ❑ Michael Kuzmicz Seconder Q ❑ ❑ ❑ The following Resolution was introduced by Councilman Beale and seconded by Councilman Kuzmicz.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: 2016-A Vendor A B AM DB (General (General (Ambulance) (Highway Town Part Fund) wide) Town) Marshall &Sterling 2,909.60 MVP Health Ins 21,903.42 21,113.75 3,948.44 MVP Gold H/I 3,147.90 Graham Foster 137.40 First Unum Life Ins 162.08 192.47 50.65 CSEA Ins HM/ 3,102.12 Bus Automatin Sery 3,360.00 Wells Fargo 272.43 272.42 Transcare Jan 2016 32,916.66 NY Plan Federation 300.00 Totals $31,133.55 $4,571.51 $32,916.66 $25,167.62 Vendor Paid Town Board Hold Marshall &Sterling 2,909.60 MVP Health Ins 46,965.61 MVP Gold H/I 3,147.90 Graham Foster 137.40 First Unum Life Ins 405.20 CSEA Ins H1W 3,102.12 Bus Automatin Sery 3,360.00 Wells Fargo 544.85 Transcare Jan 2016 32,916.66 NY Plan Federation 300.00 Totals $0.00 $93,789.34 $0.00 $93,789.34 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 February 8, 2016, 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: Jiava, Beale, Ciccarelli, Fenton, Kuzmicz Dated: Wappingers Falls, New York 2/22/2016 The Resolution is hereby duly declared Adopted. JOS P P. PAOLONI, TOWN CLERK i