1975-04-14 RGMAGENDA
TOWN BOARD
APRIL 14, 1975
1. Supervisor Call Meeting To Order
2. Roll Call
3. Accept Minutes
i 4. REPORTS OF OFFICERS
Supervisor -- Town Justices -- Building Inspector
Bills:
Gen. Fund: $ Highway: $
Capital Projects & Improvements: $ RFSD: $
Fltwd SD: $ Cent. W. Water: $
Fltwd WD: $ Wappinger Sewer: $
OK WD: $ Tall Trees WD: $
Wildwood SD: $ Mid Point SD: $
1 09A
5. PETITIONS & COMMUNICATIONS
A. Chas Bannett: re: Cluster Zoning on Property on Robinson Lane
B. Resignation of J. Porter Recreation Commission w/ Letter from
Recreation Comm. on recommendation for appointment
C. Term of Office of J. Ennesser expires May 1st -Recreation Comm.
D. Request from C. Rae, Compt. to attend workshop conducted by
N.Y.S. Dept. Environmental Cons. April 17th
E. Lloyd Anderson re: request for Area Speed limit
F. Letter frau Planning Bd. re: policy on payments for Down Stream
Drainage Bonds
G. R. E. Lapar re: request for authorization to bid informally for
chemical analysis of Hilltop Water
H. R. E. Lapar request for approval of Change Order #1-Contract#4
and Change Order #3 - Contract #1A
I. NYS Dept. of Transportation re: Speed limit for Widmer Rd.
J. Recreation Comm. recommendation re: Bids for football equipment
K. R. E.Lapar re: Bids for Contracts #6 , Central Wapp. Water -
and Water Meter Bids
L. J. Incoronato re: Fleetwood Water & Sewer Dist.
6. REPORTS OF COMMITTEES
7. RESOLUTIONS
A. 0 & M Rate increases for: Wildwood Sewer - Mid Point Sewer -
Tall Trees Water - Wapp. Sewer #1 - Central Wapp. Water -
Rockingham Sewer - Fleetwood Water - Fleetwood Sewer - Oakwood
B. Acceptance of Plaza Road
C. Tri Municipal - Agreement of Inter -Municipal Cooperation
8. UNFINISHED BUSINESS
Water
a. J. Hankin re: Bonds for Serenity Homes
b. Bruno Hermans, Bldg. Insp. - Proposed Bldg. Permit Fee Increase
9. NEW BUSINESS
10. ADJOURNMENT
10
The Regular Monthly Meeting of the Town Board of the Town of
Wappinger was held on April 14, 1975 at 8:00 P.M. at the Town
Hall, Mill Street, Wappingers Falls, New York.
Supervisor Diehl called the meeting to order at 8:15 P.M.
Present:
Louis Diehl, Supervisor
Louis Clausen, Councilman
Leif Jensen, Councilman
Stephen Saland, Councilman
Frank Versace, Councilman
Elaine Snowden, Town Clerk
Others Present:
Allan Rappleyea, Attorney to the Town
William Horton, Superintendent of Highways
Rudolph Lapar, Engineer to the Town
The minutes of the November 13, 1974, December 9, 1974, January 13,
1975, Regular Monthly Meetings, the January 2, 1975 Reorganizational
Meeting, and the January 15, 1975, February 7, 1975, and March 11,
1975 Special Meetings, having been previously sent to the Town Board
members, were now placed before them for their approval.
MR. JENSEN moved that the minutes of the November 13, 1974, December
9, 1974, January 13, 1975, Regular Monthly Meeting, the January 2,
1975 Reorganizational Meeting and the January 15, 1975,`.February 7,
1975, 1 acid March 11, .1975 Special Meetings, as submitted by the Town
Clerk be and they are hereby approved.
Seconded by Mr. Clausen.
Motion Unanimously Carried
Reports for the month of March were received from the Supervisor,
Town Justices and Building Inspector.
MR. CLAUSEN moved the Reports for the month of March from the
Supervisor, Town Justices and Building Inspector be accepted and
placed on file.
Seconded by Mr. Saland.
Motion Unanimously Carried
111
Bills received for payment were as follows:
General Fund$25,257.11
ighway Fund 15,416.52
Capt. Prj. & Impr.143,851.93
Fltw. SD 994.66
Fltw. WD 847.45
OKWD 323.21
Wildwood SD 1,771.18
Mid Point SD 1,430.17
Cent.Wapp.W.Imp. 3,738.74
Wapp. Sewer Imp. 1,858.18
RFSD 4,985.03
Tall Trees WD 356.04
MR. CLAUSEN moved the bills be paid, subject to audit.
Seconded by Mr. Jensen.
Motion Unanimously Carried
Mr. Charles Bannett had requested to speak before the Board
regarding a proposed for Cluster Zoning on property on Robinson
Lane. Being he was recognized by the Chair, Mr. Bannett indicated
that what he really wanted was an executive session with the Board,
and requested they hereby set a date. Mr. Diehl indicated that,
be
in all probablility, a meeting would/set up to accomodate Mr. M.
Morris and Mr. Bannett in the same evening in the very near future.
The Town Clerk informed the Board that she had received the
resignation of James Porter from the Town of Wappinger Recreation
Commission.
The following recommendation was received from the Recreation
Commission:
March 24, 1975
Town Board
Town of Wappinger
Mill Street
Wappingers Falls, N.Y.
Gentlemen:
The Town of Wappinger Recreation Commission unanimously voted
to recommend that Mr. Arthur Hall of 3 Short Court, Wappingers
Falls, be appointed to fill the unexpired term of Mr. James Porter
who has resigned.
After interviewing the three applicants Who had sent in
resumes, the Commission chose Mr. Hall because of his active
interest in boating. As of right now, recreation in the boating
field is lacking in our town and we feel that Mr. Hall's knowledge
and interest could solve this problem. The Commission feels that
Mr. Hall will be an asset to recreation.
Sincerely yours,
s/ Hugh J. Maurer,
Chairman
i12 SIF
MR. JENSEN moved that Arthur Hall be appointed as a member of
the Recreation Commission to fill the unexpired term of James
Porter.
Seconded by Mr. Saland.
Roll Call Vote:
Councilman Clausen Nay
Councilman Jensen Aye
Councilman Saland Aye
Councilman Versace Nay
Supervisor Diehl Nay
Motion Defeated
The following resolution was offered by COUNCILMAN VERSACE who
moved its adoption:
RESOLVED, that Mary Schmalz be and she hereby is appointed
to fill the vacancy on the Recreation Commission of the Town of
Wappinger which has occurred by reason of the resignation of James
Porter, and it is further
RESOLVED, that the said Mary Schmalz be and she hereby is
appointed to fill such vacancy for the remainder of the term
which shall expire May 1, 1976.
Seconded by Mr. Clausen.
Roll Call Vote:
Councilman Clausen Aye
Councilman Jensen Nay
Councilman Saland Nay
Councilman Versace Aye
Supervisor Diehl Aye
Resolution Duly Adopted
The Town Clerk so notified the Board that the term of office of
Joseph Ennesser as a member of the Town of Wppinger Recreation
Commission would expire May 1, 1975.
The following letter was received from the Recreation Commission:
April 11, 1975
Town Board
Mill Street
Wappingers Falls, N.Y.
Gentlemen:
The Town of Wappinger Recreation Commission Would like to
recommend that Mr. Joseph Enn=sser be reappointed to the Recreation
Commission. Mr. Ennesser's present term expires in May of this
year.
Sincerely yours,
s/ Hugh J. Maurer,
Chairman
The following resolution was offered by SUPERVISOR DIEHL who
moved its adoption:
RESOLVED, that Joseph Ennesser be and he hereby is appointed to
fill the vacancy on the Recreation Commission of the Town of Wappinger
which has occurred by reason of the expiration of his term of office,
and it is further
RESOLVED, that the said Joseph Ennesser is hereby appointed
to the said Town of Recreation Commission for a term which shall
expire on the 1st day of May 1980.
Seconded by Mr. Jensen.
Roll Call Vote:
Councilman Clausen Ave
Councilman Jensen Aye
Councilman Saland Aye
Councilman Versace Aye
Supervisor Diehl Aye
Resolution Duly Adopted
A request from Charles Rae, Comptroller, was received for per-
mission to attend a workshop on information on requirements for
Federal and State construction grants for sewage works under New
York's Pure Waters Program, to be conducted at Bear Mountain Inn
on April 17, 1975.
MR. JENSEN moved that Mr. Rae, and any other official of the Town
interested in attending this workshop, be granted permission to
attend, and, their legitimate expenses be a Town charge.
Seconded by Mr. Clausen.
Motion Unanimously Carried
The following letter was received:-
March 25, 1975
Town Board
Town of Wappinger
Mill Street
Wappingers Falls, N.Y.
Gentlemen:
7142,
Previously the County denied a request to set a speed limit
on Spook Hill Road and recommended, instead, application be made
for an area speed zone. Would you consider approaching the
County with a request for an area speed zone, in keeping with
others in the Town, to include that area described as follows:
Bounded on the north by Widmer Road; the east, by All Angels
Hill Road; the south, by Old Hopewell Road; and the west, by
Route 9, exclusive of Myers Corners Road, Dutchess Heights and
Rockingham Section 11.
Present and future development appear concentrated within
this area and many residents feel a reduction in speed is
warranted.
Very truly yours,
s/ Lloyd T. Anderson, Jr.
MR. CLAUSEN moved to request the New York State Department of
Transportation to establish a 35 MPH area speed limit restriction
within the central section of the Town of Wappinger bounded by
Widmer Road on the north, by All Angels Hill Road on the east,
by Old Hopewell Road on the south and by Route 9 on the west,
exclusive of Myers Corners Road, Dutchess Heights and Rockingham
Section 11.
Seconded by Mr. Jensen.
Motion Unanimously Carried
The following letter was received from the Planning Board:
March llth, 1975
Town Board
Town of Wappinger
Mill Street
Wappingers Falls, New York
Re: Letter dated 2/11/75 from Rudolph E. Lapar concerning the
"Pondview" subdivision.
Gentlemen:
With regard to the above -captioned letter, the Planning
Board would like to note that they are in concurrence with Mr.
Lapar's recommendation on payment of the bond.
The Planning Board would like to take this opportunity to
note that they feel that some policy on payments of bonds should
be established and it appears that this would be the Town Board's
responsibility.
We would appreciate being advised of any action that is
taken on this matter.
Thank you for your consideration.
Very truly yours,
s/ Robert A. Steinhaus, Chairman
T/W Planning Board
Mr. Lapar, upon being queried by Mr. Diehl as to whether a blanket
policy could be established, indicated that it was his belief that
blanket policies would cause trouble. Mr. Jensen felt it was
better to .judge each on its own merits, on an individual basis,
it would be more protection to the Town and Mr. Lapar concurred.
MR. SALAND moved that the Planning Board be advised that the Town
Board does not feel that a policy should be established with
regard to payments for Down Stream Drainage that each request
should be considered on an individual basis.
Seconded by Mr. Jensen.
Town Board
Town of Wappinger
Mill Street
Wappingers Falls, N.Y.
Gentlemen:
Motion Unanimously Carried.
April 4, 1975
Re: Chemical Analysis of Raw and
Treated Waters -Hilltop Water Co.
The following request was received:
In order to complete our analysis of some of the problems within
the recently purchased Hilltop Water System, we would appreciate
your authorization to have detailed chemical analysis of the raw
water and the treated water from the three wells at the Hilltop
Water Co. analyzed. We will, of course, seek informal bids from
the various people doing this type of work within the community.
Thank you very much for your cooperation in this matter.
Very truly yours,
s/ Rudolph E. Lapar, P.E.
MR. JENSEN moved that Rudolph Lapar be authorized to seek informal
bids for a contract to have detailed chemical analysis of the raw
and treated water from the three Hilltop Water wells analyzed.
Seconded by Mr. Clausen.
Motion Unanimously Carried
Notice was received from the New York State Department of Trans-
portation that a 40 MPH speed limit has been approved for Widmer
Road between Hearthstone Drive and New Hackensack Road.
Mr. Jensen and Mr. Clausen objected to the fact that the speed
limit did not extend the full length of Widmer Road. Mrs. Frisina
had contacted the New York State Department of Transportation for
Mr. Horton, and they explained that the survey is based on popula-
tion, and the population decreases after Hearthstone Drive. They
didn't feel the very sharp curve right after Hearthstone warranted
a reduced speed limit. She asked them what would happen if accidents
increased on that turn, and they replied that at that time they
would then reconsider it. Mr. Horton also disagreed with the States
way of thinking because just past the bad curve is an apartment
house (with four units), it couldn't be counted as one unit.
MR. CLAUSEN moved that the Notice from the New York State Depart-
ment of Transportation establishing the 40 MPH speed limit on a
portion of Widmer Road be received and placed on file, and further,
that the Town Clerk be directed to send a letter of objection to
the New York State Department of Transportation indicating that the
Town Board feels all of Widmer Road should be included under the
40 MPH speed limit for the reasons that there is an apartment house
after Hearthstone Drive and one of the most dangerous curves on
that particular portion of the road, and that an increase and
decrease of speed limit may cause more accidents than one general
speed limit for the whole road.
Seconded by Mr. Jensen.
Motion Unanimously Carried
March 10, 1975
Town of Wappinger
CENTRAL WAPPINGER WATER IMPROVEMENT
Contract #4
Change Order #1
Project: Central Wappinger Water Improvement - Contract #4
CONTRACTOR: K&A Excavating Contractors, Inc.
LOCATION OF CHANGE: Kent Road
Description of Change:
Add the following:
One (1) 8 inch wet tap of existing water main for the price of
$700.00
March 1975
TOWN OF WAPPINGER
WAPPINGER SEWER IMPROVEMENT #1
CONTRACT #1A
CHANGE ORDER #3
Project: Wappinger Sewer Improvement #1 - Contract #1A
Expansion of Oakwood Knolls Sewage Treatment Plant
Contractor: Hall & Co., Inc.
Location: Phyllis Drive, Town of Wappinger
Description of Change:
1. Furnish and install 14" galvanized handrail,
single rail, around the two Biological Re-
actor Units
2. Furnish and install the necessary labor and
materials for the enclosure of the Chlorine
Room
$ 508.00
287.00
3. Furnish and install exhaust fan for Chlorine
Room
4. Furnish and install three (3) stationary
louvers in the Biological Reactor Bldg.
5. Furnish and install two (2) door closers
for Control Building
118,
$ 348.32
369.98
175.30
Agreed Increase in Contract Amount $1,688.60
MR. CLAUSEN moved to approve Mr. Lapar's request for Change Order
#1 for Central Wappinger Water Improvement Contract #4 and Change
Order #3 for Wappingers Sewer Improvement #1 Contract #1A.
Seconded by Mr. Jensen.
Motion Unanimously Carried
The Recreation Commission had sought bids for Football Equipment
and 2 bids were received and opened on February 27, 1975. Schumans
Army Navy Store C $927.45 and George P. Wolf Inc. @ $998.45.
The following recommendation was received from the Recreation
Commission:
March 19, 1975
Town Board
Town of Wappinger
Mill Street
Wappingers Falls, N.Y. 12590
Gentlemen:
Enclosed please find copies of the bids received for the
Pop Warner Football League Protective Equipment. The Town of
Wappinger Recreation Commission recommends that Schuman's Army
& Navy Store, Inc. of Beacon, N.Y. be awarded the bid as theirs
is the lowest bid. The Commission would appreciate it if this
bid were approved as soon as possible because of timing to
insure.; delivery by August 1st.
Sincerely yours,
s/ Hugh J. Maurer,
Chairman
MR. SALAND moved to accept the bid for Football Protective Equip-
ment as submitted by Schuman's Army Navy Store ® $927.45 as the
low bid.
Seconded by Mr. Jensen.
Motion Unanimously Carried
Bids had been received and opened for Contracts #6 and #7 for
Central Wappinger Water Improvement and Water Meters. Bid
Analysis sheets had been received for only Contract #6 from Mr.
Lapar.
MR. JENSEN moved to table these bids to a future date in order
to get some questions answered.
Seconded by Mr. Clausen.
Motion Unanimously Carried
Mr. Joseph Incoronato, having requested to speak before the Board,
regarding the Fleetwood Water and Sewer District, was recognized
by the Chair. He started off by making reference to the Public
Hearings several weeks ago on the O&M rate increases, stating
that the letter he had submitted for this hearing indicated there
was some discrepancy in the way that the apartments were being
billed, namely that they were being charged off at a rate of
only 1 the benefit units and the rest of the Town, where apart-
ments are part of the water and/or sewer districts are being
charged off at 3/4 of a unit. This, essentially, means that the
residents have been subsidizing the apartments to the tune of
$1,141.00 per year, and he thinks one of two things should happen,
either Fleetwood Apartments should be assessed at 3/4 or the rest
of the Town comes down to i on its apartments. Mr. Diehl indicated
to Mr. Incoronato that the Town understood this and has done some
research on it. The 1 was figured on the capital cost of the dis-
trict and was set up by the Committee and Attorney representing
the district at the time of its formation. Mr. Incoronato com-
mented that Fleetwood was the first Sewer & Water District in
the Town, and, subsequently the national standards have been
applied to the apartment units involved in Sewer & Water Districts,
and at least the state wide standard is 3/4. In 1969, z seemed
equitable, in the interim 3/4 has become the standard and this is
what they want. Mr. Diehl stated that it can easily be done, and
can see no reason why it can't be corrected. Mr. Incoronato then
mentioned there seemed to be some discrepancies between the report
that Aubrey Coons had done, and the figures presented at the Public
Hearing. He asked how the 1975 Budget only reflected 1 of what
actually happened in 1974. Mr. Diehl explained that some of the
Camo figures were not available when Mr. Coons did his report,
since that time Mr. Rae was instructed to update the report in
conjunction with Mr. Lapar and Camo, from which came the adjusted
figures. Mr. Incoronato then mentioned that $17,766.00 was
charged off to the Fleetwood Districts for Camo, and as far as he
knows, was done without competitive bidding, why wasn't the con-
tract for operating the Sewer and Water Districts put out to bid?
Mr. Diehl explained that the decision had been one of expediency
due to extenuating circumstances, and since Camo had been previously
working with the Town, their proposal was within reason, and had
done a good job, so, for this year, at least, they were given the
contract. Mr. Jensen, adding to this, stated that the situation
with the Sewer and Water Districts had become abominable with the
operation the Town had had. Camo had been working with the Town
with the many problems the Town was then having and it was felt
by both the Sewer & Water Committee, and the Board as a whole, to
stay with Camo and give them the full operation of the maintenance.
The Townopicked the professional they felt could do the best job.
Mr. Incoronato adamently pursued the subject of bidding for the O&M
contract, he contended the amount for Fleetwood represented $17.00
an hour by Camo which he considered excessive. Mr. Jensen reminded
him that an IBM employee is rated at at least $40.00, that's the
complete cost, and further, that for the three years he's been on
the Board whenever there was talk of rate increases, Mr. Incoronato
was the first to be very vocal to not spend the money at that time,
which, in turn, may have started the deterioration of the plant.
Mr. Incoronato contended there was only one time in six years that
there was any talk about a possible rate increase that was about
a year ago, and it was then suggested to wait and tie into Tri -
Municipal rather than make a heavy expenditure into complying
with present State standards. Mr. Jensen countered that on many
occasions, while meeting with the Board, the subject arose regard-
ing the Fleetwood Sewer District running in the red, and consid-
eration of increasing the rates was given to the matter. Every
time the subject came up, it came back to him that possibly it
could be managed without an increase, wait, some other alternate
may become available. Mr. Incoronato commented the residents would
have gone along with moderate rate increases. The final thing he
wanted to comment on, however, was that there is a church hooked
up to the Fleetwood system presumably as a customer, and it appears
it has a family living in it, this was not given approval by the
Planning Board. He calculated they pay the grandeous sum of $80.00
a year, and he pays almost $400.00 a year. He thinks, first of all,
these people should have a meter put on, and should be paying the
same rate as everyone else is. He objects to subsidizing their
sewer and water rates. Mr. Diehl commented the Board was consider-
ing professional buildings in one of the other districts, and could
consider the church along with this other matter, and make some
determination. Under any circumstance, it will be looked into.
MR. DIEHL moved to instruct the Attorney to the Town to look into
the adjustment of the rates on the apartment complexes in the
Fleetwood Districts and update them to the 3/4 benefit unit rate as
used throughout the other districts in the Town.
Seconded by Mr. Versace.
Motion Unanimously Carried
Under Committee Reports, Mr. Versace stated that the residents
surrounding the Oakwood Knolls Sewer Plant have requested that,
since the land has been cleared away around the sewer plant, they
would like to see a stockade fence instead of a wire fence put
around the perimeter to block the view. They would like to request
the Board to authorize Mr. Lapar to go out and bid that portion of
the contract to see what type of bids come in. He said Mr. Lapar
had spoken to Hall & Co. already and they came up with a $2,800
increase on this type of fence. Mr. Jensen asked if they wanted
it limited to just a stockade fence, as there are other types of
opaque fencings available. Mr. Versace indicated it could be
some type of fence as long as it blocked the view. Mr. Lapar
was requested to explore different avenues of fencing in relation
to cost.
Mr. Jensen reported that the Board was in receipt of a letter
from the owners of the Sweet -Orr Building. The Town had been
considering a portion of these premises for Justice Court facili-
ties, and the owners have put in certain conditions that he and
Mr. Clausen feel the Town can not agree with.
MR. JENSEN moved that a letter be sent to the owners of the old
Sweet -Orr Building that the Town is no longer interested in leasing
the building, with a copy to the Village Zoning Enforcement Officer.
Seconded by Mr. Clausen.
Motion Unanimously Carried
Mr. Jensen, mentioned that Mr. Lapar had informed him of some
vandalism in the Town. At a recent visit to the Hilltop Waterworks,
numerous bullet holes had been observed in the door of the plant
building. The vandalism throughout the Town is getting very severe.
Mr. Maurer, Chairman of the Recreation Commission, had also called
him, and a field trip of all the recreation areas will be set up
to see to what extend vandalism is occurring there. He had been
out to the Wildwood sewer plant, and the stockade fence there was
being slowly demolished. He knows Mr. Diehl had spoken to the
Sheriff's office requesting more frequent patrols, but this is
another area where costs are being passed over to the taxpayer to
repair damages done by vandals.
Mr. Jensen also reported that he and Mr. Versace had had several
meetings with the company that handles the O&M of the sewer and
water plants, they have reviewed all the recommendations from the
New York State Department of Environmental Conservation and the
Dutchess County Health Department, and they have prepared a list
of jobs that they feel should be done at this time, and various
jobs that have been suggested that will be held back on. He
briefly mentioned that on April 24th at 8:00 P.M. at the R. C.
Ketcham High School there will be an Environmental Assessment
Study Hearing for the Tri -Municipal District. Information is
available to the public at the various participating Town Clerks
Offices, and the Village Office and Grinnell Library.
Mr. Diehl added to what Mr. Jensen had mentioned regarding the
sewer plants and recreation fields. He met with the Sheriff last
week to ask if they would intensify their patrol. One of the big
problems the Sheriff has is that his office gets calls from indi-
viduals in the area reporting some violation, but will give no
name, phone number, or address. It's very difficult for the Sheriff
to pfnpoint it, to follow7up on it, since when they reach the site
the vandals or whatever have disappeared and they have no way of
tracing them down or getting to the person making the call. It
would be a great help if the person calling to make the complaint
does get a license plate number so it can be followed up.
The following letter was received:
April 8, 1975
Town Board
Town of Wappinger Mill Street
Wappingers Falls, N.Y.
Re: Policy for collection of
water and sewer rents.
Gentlemen:
In setting the new rates for the maintenance and operation charges
for the various water and sewer districts, I request a change in
the collection policy for same.
The attached policy was adopted June 14, 1971. It could be
amended so that:
1/ Property will be listed however it best suits the needs of
the water and sewer billing department - (Item 2).
2/ Monies are to be disbursed to the Town Supervisor at least
once a week and more frequently as collected. - (Item 5)
3/ Eliminate item 6 as it is the function of the water and
sewer billing department to maintain the "control account"
At the present time the penalty charge is 5/ if the bill is paid
within fifteen days of the due date and 10/ penalty thereafter,
This incurs a number of returns to the homeowners for additional
penalties (between the 5 and 10%). With the increased costs of
mailing, it would be to the benefit of all parties concerned to
eliminate the 5% penalty, ie give a reasonable period of time
in which to make payment and then charge a 10/ penalty.
Very truly yours,
s/ Amelia Crosby
Receiver of Taxes
(Item #2 referenced to states: "All past and present charges for
each parcel of property will be listed, by Tax Map description,
for each utility". Item #5 referenced to states "Monies will be
disbursed to the Supervisor of the Town of Wappinger monthly".
Item #6 referenced to states: "Receiver willsubmit to the Super-
visor's office a settlement sheet at the end of each collection
period. Such sheet will list, by Tax map description, amount
collected for water, interest, sewer, interest and charges remain-
ing unpaid".)
Mr. Diehl, commenting on the first proposed change, noted Mrs.
Crosby had recommended the property be listed by name and address
rather than by tax map description.
Mr. Clausen, commenting on suggested change #3 felt that although
it was a lot of bookkeeping, he recollected when the policy was
first adopted there was discussion to the effect that it was some-
thing that had to be done.
MR. CLAUSEN moved to accept the recommendation of Amelia Crosby
and amend the policy for collection of sewer and water rents,
with the exception of her recommendation #3, changing the original
item #6, the policy for collection of sewer and water rents hence-
forth will be stated:
1. Billing department will issue a warrant to the Receiver
of Taxes covering each billing period.
2. Property will be listed according to name and address
of the property owner's property.
3. Payments are due in full on or before the due date
specified on the bill. Payments postmarked with the
due date will be considered paid on same.
4. Penalties will be enforced. Receiver of Taxes shall
refuse payment of any bill where penalties are due and
not included.
5. Monies are to be disbursed to the Town Supervisor at
least once a week and more frequently as collected.
6. Receiver will submit to the Supervisor's office a settle-
ment sheet at the end of each collection period.
7. A record of each parcel, charges and payments will be
made available with the current school and realty tax
rolls. This will provide more complete information
regarding the property, when such intonation is requested.
8. Present policy will be changed so as to allow 30 days for
payment and will then incur a full 10% penalty if not
paid on or before the due date.
Seconded by Mr. Jensen.
Motion Unanimously Carried
SUPERVISOR DIEHL moved to adopt the following Local Law:
BE IT ORDAINED by the Town Board of the Town of Wappinger:
Section 1. The following rates shall be charged for the
Wildwood Sewer District:
For each residential unit connected to the system:
$37.00 per quarter.
Section 2. This local law shall take effect upon adoption
and as provided by Municipal Home Rule Law.
Seconded by: Mr. Saland
Roll Call Vote: 5 Ayes 0 Nays
126
SUPERVISOR DIEHL moved to adopt the following Local Law:
BE IT ORDAINED by the Town Board of the Town of Wappinger:
Section 1. The following rates shall be charged for the
Mid Point Park Sewer District:
For each residential unit connected to the system:
$37.00 per quarter.
Section 2. This local law shall take effect upon adoption
and as provided by the Municipal CITte-Rule Law.
Seconded by: Mr. Jensen
Roll Call Vote: 5 Ayes 0 Nays
SUPERVISOR DIEHL moved to adopt the following Local Law:
BE IT ORDAINED by the Town Board of the Town of Wappinger:
Section 1. The following rates shall be charged for water
service in the Tall Trees Water Improvement:
Residential.
For each residential unit connected to the system:
$37.00 per quarter.
Section 2. This local law shall take effect upon adoption
as provided by the Municipal Home Rule Law.
Seconded by: Mr. Jensen
Roll Call Vote: 5 Ayes 0 Nays
COUNCILMAN JENSEN moved to adopt the following Local Law:
BE IT OR1Y INED by the Town Board of the Town of Wappinger:
Section 1. The following rates shall be charged for sewer
service for those connected to the Wappinger Sewer Improvement #1
facilities:
A. Residential.
(1) For each residential unit connected to the system:
$20.00 per quarter.
B. Commercial, Industrial, Institutional.
(1) For each benefit unit assigned to said premises:
$20.00 per quarter.
Section 2. This local law shall take effect upon adoption
and as provided in the Municipal Home Rule Law.
Seconded by: :Supervisor Diehl
Roll Call Vote: 5 Ayes 0 Nays
127
COUNCILMAN JENSEN moved to adopt the following Local Law:
BE IT ORDAINED by the Town Board of the Town of Wappinger:
Section 1. The following water rates are hereby established
for the Central Wappinger Water Improvement Area:
A. Residential
(1) Metered. $.50 per hundred cubic feet.
$9.00 minimum per quarter.
(2) Non metered. $12.75 flat rate per quarter.
B. Commercial, Institutional, Industrial
Those customers using more than 25,000 gallons weekly
shall pay for water on the basis of a specific agreement
with the Town Board.
Those customers with special hydrants located upon
their own property or having a sprin&ler system installed
shall pay for water in accordance with a specific agreement
with the Town Board.
Section 2. This local law shall take effect upon adoption
and as provided in the Municipal Home Rule Law.
Seconded by: Supervisor Diehl
Roll Call Vote: 5 Ayes 0 Nays
SUPERVISOR DIEHL moved to adopt the following Local. Law:
BE IT ORDAINED by the Town Board of the Town of Wappinger:
Section 1. The following rate shall be charged for the
Rockingham Sewer District:
Residential.
For each residential unit connected to the system:
$22.00 per quarter.
Section 2. This local law shall take effect upon adoption
and as provided by the Municipal Home Rule Law.
Seconded by: Mr. Jensen.
Roll Call Vote: 5 Ayes 0 Nays
SUPERVISOR DIEHL moved to adopt the following Local Law:
BE IT ORDAINED by the Town Board of the Town of Wappinger:
Section 1. The following rates shall be charged for the
Fleetwood Water District: $.70 per 1000 gallons.
Section 2. This local law shall take effect upon adoption
and as provided by the Municipal Home Rule Law.
Seconded by: Councilman Jensen
Roll Call Vote: 5 Ayes 0 Nays
12$
SUPERVISOR DIEHL moved to adopt the following Local Law:
BE IT ORDAINED by the Town -Board of the Town of Wappinger:
Section 1. The following rates shall be charged for the
Fleetwood Sewer District:
$1.10 per 1000 gallons.
Section 2. This local law shall take effect upon adoption
and as provided by the Municipal Home Rule Law.
Seconded by: Councilman Jensen
Roll Call Vote: 5 Ayes 0 Nays
SUPERVISOR DIEHL moved to adopt the following Local Law:
BE IT ORDAINED by the Town Board of the Town of Wappinger:
Section 1. The following rates shall be charged for water
received in the Oakwood Knolls Water District:
Residential.
For each residential unit connected to the system:
$30.00 per quarter.
Section 2. This local law shall take effect upon adoption
and asprovided in the Municipal Home Rule Law.
Seconded by: Councilman Jensen
Roll Call Vote: 5 Ayes 0 Nays
The following resolution was offered by COUNCILMAN CLAUSEN who
moved its adoption:
WHEREAS, the Highway Superintendent has recommended the
acceptance of the right-of-way previously known as a public
street, and
WHEREAS, a -deed of dedication to Plaza Road has been offered
to the Town providing for a forty-five foot width of said road,
and,
WHEREAS, it appears in the best interests of the citizens of
the Town to accept and maintain Plaza Road as a Town road, therefore
BE IT RESOLVED that the Town hereby accepts as a Town road,
Plaza Road.
Seconded by: Councilman Jensen
Roll Call Vote: 5 Ayes 0 Nays
The following resolution was offered by COUNCILMAN JENSEN who
moved its adoption:
WHEREAS, the Town Board of the Town of Wappinger previously
had presented to it a proposed intermunicipal agreement regarding
cooperation with the Town of LaGrange, Town of Poughkeepsie and
the Village of Wappingers Falls for its consideration, now,
therefore,
BE IT RESOLVED that the said intermunicipal agreement, a
copy of which is annexed hereto is hereby approved, and the
Supervisor is hereby authorized and directed to execute the same
for the Town of Wappinger.
Seconded by: Councilman Saland
Roll Call Vote: 5 Ayes 0 Nays
Mr. Versacequalified his voting on the above resolution on Tri -
Municipal Agreement by stating that it is understood that there
are to be no deviations from this agreement, otherwise it would
be null and void.
A Resolution had been prepared for an installment plan for payment
of State, County and Town Taxes. The Resolution was placed before
the Board for their consideration.
MR. JENSEN moved the Resolution be again tabled, since there have
been questions raised in executive session, and placed on the May
Agenda.
Seconded by Mr. Saland.
Motion Unanimously Carried
A request had been received from Jerard Hankin, attorney represent-
ing Serenity Homes, Inc., regarding the acceptance of a performance
bond to replace the cash bond currently held by the Town as the
road bond. Mr. Joel Hanig, attorneyywas present, appearing for
Mr. Hankin on behalf of Serenity Homes, Inc. He stated he was
before the Board to offer two bonds, one a performance bond, the
second a maintenance bond, with regard to the roads in the Serenity
Mission development. The matter is still in litigation, therefore
Mr. Diehl cautioned that the Board would hear Mr. Hanig, but there
would be no dialogue on the subject. Mr. Hanig gave a brief review
of the litigation to date, mentioning that there was a challenge
of the Town Ordinance providing for a cash bond instead of a
surety bond as a performance bond for the completion of roads and
maintenance. The Court had ruled this unconstitutional and the
Town has appealed the Supreme Courts' decision. At this time, Mr.
Hanig stated he was presenting to the Board a bond drawn by the
Republic Insurance Company in a form which has been accepted by
the Town in the past, and, has served the bond on the Town previous-
ly by serving it on Mr. Rappleyea's office. He believes much money
can be saved by both parties by considering and possibly accepting
the bond that he has put before them. He maintains acceptance of
the bond would not be waiving the right to appeal the courts'
decision by doing so. Mr. Rappleyea commented that he believed
the Town had the right to require a cash bond even though one court
disagrees, and the Town is appealing the merits of that decision.
Therefore, until the Court of Appeals says the Town has to take the
bond in exactly the form that they present it to us, and from the
company they say we have to take it, he believes the Town should
stick with their position. Mr. Diehl supported Mr. Rappleyea by
indicating the Board had authorized him to appeal the decision,
therefore, would wait for that decision of the Court. Mr. Hanig
stated again that what was before the Court at this time was the
Town is not questioning the decision of the Appelate Division inso-
far as the Town being required to accept a bond, all that the Town
is appealing is the right to accept one surety as against another
surety, and all he is presenting to the Board at this time is a
bond which has been acceptable before by the Town by a company that
has been acceptable to the Town. Richard Reissler, the developer
of the Development in question, spoke in defense of the matter
before the Board, and stated he was prepared to carry the litigation
to its conclusion as a matter ofprinciple, but the point is, that
people are being hurt. Mr. Versace took exception to Mr. Reissler's
comments, and was happy to see that the builders now consder that
the Town of Wappinger is a tough Town to build in.
Bruno Hermans had submitted for the Town Board's consideration
a schedule for increase in Building Permit Fees. Mr. Clausen
stated that he would like to talk with the Building Inspector
before acting. He wasn't sure if his proposals might not be
enough, he'd like to ascertain if they are adequate. He suggested
the matter be tabled until an executive meeting could be arranged
between Mr. Hermans and the Board.
Mr. Diehl directed the increase of Building Permit fees be tabled.
A request was received from Seymour Arkawy for the return of the
cash bond he 'had deposited with the Town for the completion of
the roads in Watch Hill Section 6. A $20,000 cash bond had been
placed with the Town..
William Horton, Highway Superintendent recommended the return of
Mr. Arkawy's cash bond with the exception of 20% to be retained
for a one year period, as a maintenance bond.
MR. CLAUSEN moved to accept the recommendation of the Highway
Superintendent, and return all but 20% of the cash bond held by
the Town of Wappinger from Seymour Arkawy for Watch Hill Section 6
roads, and retain the $4,000 for a one year period as a maintenance
bond.
Seconded by Mr. Jensen.
Motion Unanimously Carried
MR. DIEHL moved that the Town Clerk be directed to write a letter
to Mr. John Steinberg of Schoonmaker Homes, Inc. asking for him
to request STOP and Speed signs in the development of Schoonmaker
Homes, known as Rockingham Farms, and, upon receiving that, to
forward it to Mr. Rappleyea for further action at the next Town
Board meeting.
Seconded by Mr. Jensen.
Mention Unanimously Carried
192a
Mr. Diehl asked Mr. Horton if repairs were being made to Baldwin
Drive by the developer. Mr. Horton responded that he was to meet
with him tomorrow morning, and won't know until tomorrow if he
will make immediate repairs.
MR. DIEHL moved that, in case of failure with meeting with Mr.
Dangler (Ye Olde Apple Orchard) tomorrow and resolving the problem,
that.the Highway Superintendent take immediate action under his
emergency powers to repair the road (Baldwin) to a safe condition,
and charge back to the developer (Ye Olde Apple Orchard), the
amount necessary to expend under these emergency powers, and with
the assistance of the Attorney to the Town, notify Mr. J. Gerzof
of the action to be taken.
Seconded by Mr. Jensen.
Motion Unanimously Carried
Mr. Clausen, several meetings ago, having asked Mr. Horton to
look into a situation on Cider Mill Loop, mentioned the problem
again. Mr. Horton indicated that the drainage basisn would have
to be lowered.
Mr. Diehl stated that he had been notified by Central Hudson Gas
& Electric that State Law requires now that a register be kept
of all underground facilities, such as telephone, electric power
lines, water lines etc.
MR. DIEHL moved that the Town of Wappinger Zoning Administrator
be instructed to immediately begin formulating a Register of all
underground facilities with information from Mr. Lapar's office or
Central Hudson, or wherever needed.
Seconded by Mr. Clausen.
Motion Unanimously Carried
Mr. Versace, going back to the Supervisor's monthly statement,
noted that the Town had received State Aid for Oakwood Knolls Sewer
District for 1971-72 and 73 and there was a balance of $4,000 over
and above the indebtedness of this District, and, since the Oakwood
Bs
Knolls Sewer District doesn't exist any longer, the Board is in
agreement that that $4,000 should be given back to the residents of
the District. Mr. Diehl commented the only question that remained
unanswered was whether the money should be returned to the present
residents. Mr. Clausen also recalled discussions -whether the
recip1ents of the surplus should include the new homeowners or
if it should be reimbursed to those owners of the original district,
but as he remembered it ended that the Board agreed the present
residents of Oakwood Knolls.
Mr. Saland requested that Mr. Rappleyea check with Audit & Control
and prepare a resolution for reimbursement if permissable.
MR. JENSEN moved the meeting be adjourned, seconded by Mr. Clausen
and unanimously carried.
The meeting adjourned at 10:13 P.M.
Reg Mtg. 4/14/75
tuLU
Elaine H. Snowden
Town Clerk
GENERAL FUND
WARRANT
To LOUIS D. DIEHL , Supervisor
Town of
WAPI? & , County of l I.: CH , New York.
The following claims, having been presented to the Town Board of the Town of
WAPPINGER , and duly audited and allowed at a meeting thereof held on the
14th day of April , 19 75 , in the amounts hereinafter respectively specified, and
a certificate thereof having been duly filed in my office as Town Clerk, you are hereby authorized
and directed to pay to each of the following claimants the amount allowed upon his claim as
hereinafter stated:
CLAIM
No.
NAME OF CLAIMANT
AMOUNT FUND OR
ALLOWED ACCOUNT
189 Norma O'Rourke 263.90 A1330.1
OTHER INFORMATION
190 Elaine Snowden 13.50 A1410.4
A1620.1 $300.00
191 Custom Cleanina Contra. 425.00 A1620.4 $125.00
A1440.4 333.32
192 Rudolph E. Lapar 833.32 B1440.4 500.00
A1420.4 375.00
193 Allan Ratppleye4 666.66 B1420.4 291.66
194 ,Deborah Rujt 55.00 A7020.1
195 Sloner-Wil14n 3750.00 A4540.4
196 Sylvia Anderson 23.16 88010.4
197 Bruno Hermans 100.87 A1920.5
198 Bruno Hermans .'39.35 A1920.5
199 Arthur Waddle 10.50 A1110.4
200 Howard D. Webster 19,50 A1110.4
201 George Wells 383.48 A3510.1
202 James T. Guarino 176.88 A3510.1
203 James T. Guarine 186.96 A3510.1
204 Dr. Daniel J. Hannigan 299.00 A3510.4
205 Harvey Miller 200.00 A1620.4
206 Marine Midland Bank 270.00 A1610.4
207 Vincent Paino 30.00 A1620,4
208 Barbara ani th, Uuy. 25flf A7510.4
209Virginia Ferris 73.02 A7510.4
210 Philip E. Stillerman 655.50 A1010.4
211 Lisa DiPierro 60.00 A7140.4
In Witness Whereof, I have hereunto set my hand and the Seal of the Town of
this 15th day of April , 19 75
[SEAL]
WAPPINGER
Town Clerk
GENERAL FUND
WARRANT
To LOUIS D. DIEHL , Supervisor
Town of WAPPINGER , County of DUTCHESS , New York.
The following claims, having been presented to the Town Board of the Town of
WAPPINGER , and duly audited and allowed at a meeting thereof held on the
14thday of April , 19 75, in the amounts hereinafter respectively specified, and
a certificate thereof having been duly filed in my office as Town Clerk, you are hereby authorized
and directed to pay to each of the following claimants the amount allowed upon his claim as
hereinafter stated:
CLAIM
No.
NAME OF CLAIMANT
AMOUNT FUND OR
ALLOWED ACCOUNT
OTHER INFORMATION
212 Joan Kolor 100.00 A7140.4
213 Kathy Newman 100.00 A7140.4
A1620.4 17464 A1450.4 3.00
214 Elaine H. Snowden 38.82 A7550.4 18-.18 (Petty Cash)
215 Kenneth Jennings 100.00 A7140.4
216 John Archemede 100.00 A7140.4
217 Dick Rogers 200.00 A7140.4
A9060.8 598.90
218 Hartford Life Ins. Co. :.,475.30 89060.8 876.40
219 Burroughs Corporation 194.29 A1220.4
220 Great Bear Spring Co. 51.50 '1620.4
221 Eggleston Office Equip. 249.45 A1620.4
222 SVS Pro Shop 478.38 A7140.4
223 Wood 'N Wheel
Wappingers Central
224 School District
Wappingers Central
225 School District
12.25 A7140.4
68.60 A7140.4
138.00 A7140.4
226 Hughes Signs 56.00 A7140.4
227 Ralph Vinall 536.00 A7110.1
228 P. & O. Sand & Gravel 90.00 A7110.4
229 P. & O. Sand & Gravel 500.00 A7110.4
230 North County Ford Tractor 151.84 A7110.4
231 E. J. Marin & Sons, Inc. 28.36 A7110.4
232 E. J. Marin & Sons, Inc. 45.00 A7110.4
233 Pray's Nursery, Inc. 902.00 A7110.4
234 A-1 Fence Company, Inc. 415.00 A7110.4
In Witness Whereof, I have hereunto set my hand and the Seal of the Town of
this 15th day of April , 19 75
[SEAL]
WAPPINGER
Town Clerk
GENERAL FUND
WARRANT
To LOUIS D. DIEHL , Supervisor
Town of WAPPINGER , County of DUTCHESS , New York.
The following claims, having been presented to the Town Board of the Town of
WAPPINGER , and duly audited and allowed at a meeting thereof held on the
14thday of APRIL , 192A_, in the amounts hereinafter respectively specified, and
a certificate thereof having been duly filed in my office as Town Clerk, you are hereby authorized
and directed t6 pay to each of the following claimants the amount allowed upon his claim as
hereinafter stated:
CLAIM
No.
NAME OF CLAIMANT
235 A-1 Fence Company
236 Roberts Boice Paper Co.
237 Roberts Boice Paper Co.
238 Mid -Hudson Neon
239 William J. Fredrickson
240 Central Hudson
241 Shaker, Travis & Quinn
242 Cage & Collar Ltd.
243 R. J. Brooker Co., Inc.
244 R. J. Brooker Co., Inc.
245 Clark Boardman Company
246 Xerox Corporation
247 Williamson Law Book Co.
248 Vince's Oil Service
249 Vince's Oil Service
250 Vince's Oil Service
251 Vince's Oil Service
252 Vince's Oil Service
253 Beacon Window Cleaning Co
254 New York Communications
255 The Pendell Press
256 The Pendell Press
257 The Pendell Press
AMOUNT FUND OR
ALLOWED ACCOUNT
125.00 A7110.4
93.20 A7110.4
87.55 A1620.4
800.00 A7110.4
153.00 A7110.4
A1620.4
371.37 A3310.4
120.23 A1620.4
5.98 A3510.4
260.30 A1620.2
51.30 A1620.2
15.37 A1110.4
284.13 A1620.4
23.33 A1110.4
240.00 A1620.4
22.19 A1620.4
321.93 A1620.4
43.14 A1620.4
343.92 A1620.4
5.20 A1620.4
600.00 A1650.4
9.95 A1660.4
20.25 A1660.4
29.50 A1660.4
OTHER INFORMATION
355.17
16.20
In Witness Whereof, I have hereunto set my hand and the Seal of the Town of
this 15th day of APRIL , 19 75
[SEAL]
WAPPINGER
Town Clerk
GENERAL FUND
WARRANT
To LOUIS D. DIEHL
Town of WAPPINGER
, Supervisor
, County of DU SS , New York.
The following claims, having been presented to the Town Board of the Town of
WAPPINGER , and duly audited and allowed at a meeting thereof held on the
14t day of APRIL , 19 75 , in the amounts hereinafter respectively specified, and
a certificate thereof having been duly filed in my office as Town Clerk, you are hereby authorized
and directed to pay to each of the following claimants the amount allowed upon his claim as
hereinafter stated:
CLAIM NAME OF CLAIMANT AMOUNT FUND OR
No. ALLOWED ACCOUNT
258 The Pendell Press
259 The Pendell Press
260 The Pendell Press
261 The Pendell Press
262 The Pendell Press
263 Pitney Bowes
264 Highway Acct. DR511O.4
265 IBM Corp
266 Sylvan Lake Telephone Co.
Credit Bureau of
267 Poughkeepsie
Mechanics Uniform
268 Rental Inc.
269 Capitol Highway Materials
270 Letterii Sporting Goods
271 W & S. D. News
272 W & S. D. News
273 IBM Corporation
274 New York Telephone
275 H. B. Machines, Inc.
276 Marine Midland Bank
Spec. Disj.
Vou. 128 H. B. Machines
Spec.Dist
Vou. 129 Marlene Ziegler
12.008 A7550.4
9.95 A166O.4
9.95 A166O.4
27.50 A166O.4
76.25
34.50
17.19
A166O.4
A162O.4
B362O.4
25.55 A162O.4
15.25 A162O.4
7.50 A1355.4
42.00 A162O.4
286.85 A755O.4
867.40 A714O.4
84.56
307.24
610.00
675.11
24.50
52.46
9.37
52.25
277 Letterii Sporting Goods 391.50
.'.>-.07,51.11
OTHER INFORMATION
B641O.4
A141O.4 277.56
86410.4 29.68
A162O.2
A162O.4 642.40
A421O.4 32.71
A162O.4
B9995.5
A1315.4
A122O.4
A7140.4
ID Witness Whereof, I have hereunto set my hand and the Seal of the Town of WAPPINGER
this 15th day of April _ , 19 75
[SEAL]
Town Clerk
SPECIAL DISTRICTS
WARRANT
To LOUIS D. DIEHL , Supervisor
Town of WAPPINGER , County of DUTCHESS , New York.
The following claims, having been presented to the Town Board of the Town of
WAPPINGER , and duly audited and allowed at a meeting thereof held on the
14tlaay of APRIL , 19 ?5, in the amounts hereinafter respectively specified,and
a certificate thereof having been duly filed in my office as Town Clerk, you are hereby authoized
and directed to pay to each of the following claimants the amount allowed upon his claim as
hereinafter stated:
CLAIM
No.
NAME OF CLAIMANT
128 H. B. Machines
IAMOUNT FUND OR
ALLOWED ACCOUNT
OTHER INFORMATION
Tall Trees iejater 9.36
46.82: Wildwood Sewler 9.36
Central Wapp.. Water 9.36
Sewer Imp. #1 9.37
SS3-8130.4 9.37
SW1-8130.1 17.88
129 Marlene Ziegler 174.63 Sewer Imprv. #1 19.25
Central Wapp,. Water 22.00
Hill Top Watar 55.00
Rockingham Sewer 4.13
Tall Trees Water 13.75
Wildwood Sewar 42.62
130 Central Hudson 201.33 SW1-8320.4
131 'Barbara Ann Fitzgerald 25.00 Sewer Imp. #L
Environment/One I
132 Corporation 10.00 Sewer Imp. #p.
Environment/One
133 Corporation 10.00 Sewer Imp. #
Environment/One
134 Corporation 78.00 Sewer Imp. #
Environment/One,
135 Corporation 100.00 Sewer Imp. #
136 Camo Pollution Control 321.80 Sewer Imp. #�.
137 Central Hudson 1 3.35 Sewer Imp. 4
138 Central Hudson 356.66 Sewer Imp. #11.
139 Urey Hardware Company 23.79 Sewer Imp. #k
140 Axton -Cross Company N 88.101 Sewer Imp. #.
141 Axton -Cross Company 1 580.961 Sewer Imp. #.
142 Central Hudson 512.98 SW2-8320.4
143 Central Hudson 163.47 SW2-8320.4
144 Central Hudson 1357.66 SS2-8130.4
Environment/One
145 Corporation 1 112.00 SS2-8130.4
WAPPINGER
In Witness Whereof, I have hereunto set my hand and the Seal of the Town of ,
this 15th day of APRIL , 19 75
Town Clerk
[SEAL]
SPECIAL DISTRICTS
WARRANT
To LOUIS D, DIEHL , Supervisor
Town of WAPPINGER
, County of DUTCEESS , New York.
The following claims, having been presented to the Town Board of the Town of
WAPPINGER , and duly audited and allowed at a meeting thereof held on the
14tklay of APRIL , 19 75 , in the amounts hereinafter respectively specified, and
a certificate thereof having been duly filed in my office as Town Clerk, you are hereby authorized
and directed to pay to each of the following claimants the amount allowed upon his claim as
hereinafter stated:
CLAIM
No.
NAME OF CLAIMANT
146 Environment/One Corp.
147 Environment/One Corp.
148 Environment/One Corp.
149 Environment/One Corp.
150 Central Hudson
151 Central Hudson
152
153
154
155
156
157
158
159
160
Central Hudson
Camo Pollution Control
New York Telephone Co.
Ruhle Pump Service, Inc.
Fluid Controls Corp.
Axton -Cross Company
Axton -Cross Company
Environment/One Corp.
Camo Pollution Control
161 Central Hudson
162 Axton -Cross Company
163
164
165
166
167
168
Quinlan Inc.
Camo Pollution Control
Central Hudson
Central Hudson
Acme Tank & Truck Corp.
New York Telephone Co.
In Witness Whereof, I have hereunto
this 15th day of Ajril
[SEAL]
AMOUNT FUND OR
ALLOWED ACCOUNT
20.00 SS3-8130.4
20.00 SS3-8130.4
100.00 SS3-8130.4
20.00 SS3-8130.4
283.24 SS3-8130.4
130.80 SS3-8130.4
696.36 SS3-8130.4
479.22
44.32
125.00
438.11
97.50)
472.98
10.00
467.281
322.891
193.001
129.201
314.551
244.45
97.68
11.001
13.251
set my hand
SS3-8130.4
SS3-8130.1 -
OTHER INFORMATION
ROCKINGHAM SEWER DIST.
SS3-8130.4
ROCKINGHAM EWER DIST.
SS3-8130.4
ROCKINGHAM EWER DIST.
SS3-8130.4
ROCKINGHAM EWER DIST.
MID -POINT P RK SEWER
MID -POINT P RK SEWER
MID -POINT PJRK SEWED
WILDWOOD SE%4ER DIST.
WILDWOOD SEVER DIST.
WILDWOCD SEEiER DIST.
WILDWOW S DIST.
TALL TREES
fall TREES lIATER DIST.
TALL TREES ITER DIST.
and the Seal of the Town of WAPPINGER
TER DIST.
, 19.1.5..
Town Clerk
SPECIAL DISTRICTS
WARRANT
To LOUIS II. A IE L , Supervisor
Town of WAPPINGER , County of DU i1 Sz , New York.
The following claims, having been presented to the Town Board of the Town of
, and duly audited and allowed at a meeting thereof held on the
WAPPINGER
14tbday of APRIL , 19.75..., in the amounts hereinafter respectively specified, and
a certificate thereof having been duly filed in my office as Town Clerk, you are hereby authorized
and directed to pay to each of the following claimants the amount allowed upon his claim as
hereinafter stated:
CLAIM
No.
NAME OF CLAIMANT
169 Environment/One Corp.
170 New York Telephone Co.
171 Central Hudson
172 Camo Pollution Control
173 'Central Hudson
174 'Central Hudson
175 'Central Hudson
176 W. and S. D. News
177 ICamo Pollution Control
1
I
178 ICamo Pollution Control
179 (Central Hudson
AMOUNT FUND OR
ALLOWED ACCOUNT
OTHER INFORMATION
10.00 ROYAL RIDGE SEWER DIST.
20.34 CENTRAL WAP ' . WATER DIST.
653.49 CENTRAL WAP
35.00 CENTRAL WAP
64.75 CENTRAL WAP
321.08 CENTRAL WAP
323.47 CENTRAL WAP
29.96
5.814.00
CENTRAL WAP
Fleetwood Sew
Fleetwood Wat
uaxwooa Knoll
Rockingham Fa
. WATER DIST.
. 'ATER DIST.
. WATER DIST.
. WATER DIST.
• WATER DIST.
. WATER DIST.
r-SS2-8130-1
r-SW2-8320.1 5444o.
water -cwt -1
ms Sewer=SS3-8130
$525.00
171.00
109.00
.4 2,044.00
Mid -Point Par Sewer Distr. 620.00
Tall Trees Wa er Distr. 211.00
Wildwood Sewe Distr. 838.00
Central Wapp. Water O/M Acct. 1,976.00
Sewer Impr. # O/M Acct.
30.00 CENTRAL WAP . WATER DIST.
CENTRAL WAP WATER DIST.
T_
Ta-' /4, 30 9.ie6
In Witness Whereof, I have hereunto set my hand and the Seal of the Town of
this 15th day of APRIL , 19 75
[SEAL]
320.00
WAPPINGER
Town Clerk
CAPITAL FUND PROJECTS
To LOIS D, DIEHL
Town of WAPPINGER
WARRANT
, Supervisor
, County of DUTCHESS , New York.
The following claims, having been presented to the Town Board of the Town of
WAPPINGER , and duly audited and allowed at a meeting thereof held on the
14thday of APRIL
a certificate thereof having been
and directed to pay to each of
hereinafter stated:
CLAIM
No.
, 1915,._in the amounts hereinafter respectively specified, and
duly filed in my office as Town Clerk, you are hereby authorized
the following claimants the amount allowed upon his claim as
NAME OF CLAIMANT
H-18 Rudolph E.
H-19 Rudolph E.
H-20 Rudolph E.
Lapar
Lapar
Leper
M-21 Rebena Construction Co.
H-22 Dave Alexander, Inc.
[
AMOUNT FUND OR
ALLOWED ACCOUNT
,075.98
2,587.62
960.00
21,112.87
3,177.85
OTHER INFORMATION
WAPPINGER SER IMPROVEMENT #1
CENTRAL WAPLINGER WATER IMPROVEMENT ,
TALL TREES WATER IMPROVEMENT ARBA
WAPPINGER SE'JER IMPROVEMENT #1
WAPPINGER SEER IMPROVEMENT 41
H-23 Hall & Company, Inc. 41,937.61 WAPPINGER S
—7-dzez /L '5-/,q3
R IMPROVEMENT
In Witness Whereof, I have hereunto set my hand and the Seal of the Town of WAPPINGER
this 15th daSF of April
[SEAL]
al -et -A -LC ck
. . . ,_ . .. IOCQ-LAA-•
. . ..
Town Clerk
WARRANT
HIGIWAY
To Louis D. Diehl , Supervisor
Town of WaPPincler
, County of DaCheilif , New York.
The following claims, having been presented to the Town Board of the Town of
-WeWinger , and duly audited and allowed at a meeting thereof held on the
.140...day of hiPril , 19.75_, in the amounts hereinafter respectively specified, and
a certificate thereof having been duly filed in my office as Town Clerk, you are hereby authorized
and directed to pay to each of the following claimants the amount allowed upon his claim as
hereinafter stated:
CLAIM NAME OF CLAIMANT AMOUNT FUND OR
No. ALLOWED ACCOUNT
55 Johns-MmwiLle Sales 3044.86 DR5110,4
56 ,Agway Petroleum Corp. 341.28 “
57 Capitol High), Materials' 81.80 "
58 Da Chunioal Corp. 290.31 "
59 Bennett Enterprises 150.95 “
60 Clove Excavators, Inc. 1559.36
OTHER INFORMATION
61 Spxe-Lear Co. 5545.08
DR5110.4 - 3).00
62 Milton Alley 41.10 M45130.4 -
1:05110.4 - 31.05
63 Barnett Enterprises 52.85 DS5140.4 14.80
64. Walter Smith Welding 32.95 130130.4
65 Bennett Enterpriass 572.1.5
66 Diesing Supply Co. 29.90
67 B & IC Auto Supply 120.65
68 11 0 Perin Machinery 37.15
69 Urey Hardt/are Co. 7.18
70 ?heeler's Brake Service 24.09
71 VcCaLlum Chevrolet 38.68
72 Ellison Products 18.45
73 Cartanimn Alloys 137.54
74 Certanima Alloys 38.19
75 Dmohue's Tree Service 250.00 D65140.4
76 Bowe -Rutledge 2,00
f7;:al- /5, L/4.11
In Witness Whereof, 1 have hereunto set my hand and the Seal of the Town of tatiVillger
ith is 14th day of
(SEAL)
Town Clerk