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2013-0842013-84 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 February 11, 2013. 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 Ismay Czarniecki Michael Kuzmicz Vincent F. Bettina The following Resolution was introduced by Councilwoman Czarniecki 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: 2013-D Vendor A B DB AM (General (General (Highway (Ambulance) Town wide) PartTown) Fund) Camo 25.00 Camo 25.00 Southern Dutchess News MVP Health Gold 3,266.80 MVP Health Plan 19,812.66 West Payment Center 1,705.20 Central Hudson 69.28 Central Hudson 85.11 Central Hudson 70.11 Central Hudson $153.69 $1,395.26 $18,696.42 35.06 Central Hudson 486.44 Central Hudson 180.98 First Unim Life Ins $60.78 $162.08 202.60 Williams Lumber 229.18 Staples 39.54 E.J.Prescott McGrath & Co Inc Sal Morello $40.00 Wells Fargo 327.56 Oriental Trading 229.55 Gellert & Klein PC 44.03 Gellert & Klein PC $429.00 $1,402.50 115.50 Transcare $32,916.66 Morris Associates Morris Associates Morris Associates Morris Associates $1,617.51 $3;234.95 3,774.14 NYSATRC Membership 25.00 Freno Plbg 575.00 Freno Plbg 125.00 Kaushik Mehta American Printing 308.90 American Printing 4.86 Totals $31,762.50 $3,696.24 $23,495.95 $32,916.66 Vendor HWN WU SU (United (Water (Wapp Sewer Main United fund Pro'ect Water Camo Camo Southern Dutchess News MVP Health Gold MVP Health Plan West Payment Center Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson First Unim Life Ins Williams Lumber Staples E.J.Prescott $180.00 McGrath & Co Inc $2,000.00 Sal Morello Wells Fargo Oriental Trading Gellert & Klein PC Gellert & Klein PC Transcare Morris Associates $22,527.97 Morris Associates $920.50 Morris Associates $13,328.60 Morris Associates $1,829.96 $2,377.44 NYSATRC Membership Freno Plbg Freno Plbg Kaushik Mehta $80.49 American Printing American Printing Totals $37,856.57 $2,090.45 $3,297.94 Vendor T92 Pay (Escrows) Board Camo Camo Southern Dutchess News MVP Health Gold MVP Health Plan 3,266.80 39,904.34 25.00 25.00 153.69 West Payment Center 1,705.20 Central Hudson 69.28 Central Hudson 85.11 Central Hudson 70.11 Central Hudson 35.06 Central Hudson 486.44 Central Hudson 180.98 First Unim Life Ins 425.46 Williams Lumber 229.18 Staples 39.54 E.J.Prescott 180.00 McGrath & Co Inc 2,000.00 Sal Morello 40.00 Wells Fargo 327.56 Oriental Trading 229.55 Gellert & Klein PC 44.03 Gellert & Klein PC 1,947.00 Transcare 32,916.66 Morris Associates 22,527.97 Morris Associates $345.00 1,265.50 Morris Associates 13,328.60 Morris Associates $513.20 13,347.20 NYSATRC 25.00 Membership Freno Plbg 575.00 Freno Plbg 125.00 Kaushik Mehta 80.49 American Printing 308.90 American Printing 4.86 Totals $858.20 $77,767.80 $58,206.71 11 22 $135,974.51 $135, 974.51 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 February 1 1, 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: ABSENT ISMAY CZARNIECKI, COUNCILWOMAN Voting: AYE MICHAEL KUZMICZ, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 2/11 /2013 The Resolution is hereby duly declared adopted. ~~ ~~-- CHRISTINE FULTO OWN CLERK