1974-12-30 RGM4 24
The Annual Auditing Meeting of the Town Board of the Town of
Wappinger was held on December 30, 1974, at 7:00 P.M. at the
Town Hall, Mill Street, Wappingers Falls, New York.
Deputy Supervisor Clausen opened the meeting at 7:44 P.M.
Present:
Louis Clausen, Deputy Supervisor
Leif Jensen, Councilman
Stephen Saland, Councilman
Frank Versace, Councilman
Elaine Snowden, Town Clerk
Absent:
Louis Diehl, Supervisor
Others Present:
William P. Horton, Superintendent of Highways
Allan E. Rappleyea, Attorney to the Town
Deputy Supervisor Clausen affirmed Supervisor'Diehl's absence,
explaining it was due to the fact that one of Mr. Diehls' daughters
was seriously ill and he was with her in the hospital.
Bills presented for payment in the month of December for year
end payment were as follows:
General Fund: $11,379.26 Highway: $8,463.05
OKWD: 144.13 F1tWD: 169.88
OKSD: 332.09. F1tSD: 491.84
RDSD: 750.11 Royal Ridg.1,961.16
Capt.Impr.&Proj.18,300.00
MR. JENSEN moved the bills be paid, subject to audit.
Seconded by Mr. Saland.
Roll Call Vote: 4 Ayes 0 Nays
The following request was received from the Supervisor's Office:
December 30, 1974
MEMO TO: TOWN BOARD MEMBERS
ELAINE SNOWDEN, TOWN CLERK
FROM: SUPERVISOR'S OFFICE
RE: TRANSFER OF MONIES
4 25
1. The sum of $6,400.00 has been appropriated to Account
#A1650.4 Central Communications System - Contractural Expenses.
This account has been overexpended and overdrawn by the sum of
$60.00. In order to meet bills presented for payment, the
additional monies were obtained from Account #A1990.4 - Contingency,
Town Wide.
We therefore recommend that the Town Board authorize the
transfer of the sum of $60.00 from Account ##1990.4 - Contingency,
Town Wide to Account #A1650.4 - Central Communications System -
Contractural Expenses in order to eliminate the overdraft and in
order to rectify and confirm the previously unauthorized appro-
priation.
2 The sum of $5,000.00 has been appropriated to Account
#A5132.4 - Garage - Contractural Expenses. This account has been
overexpended and overdrawn by the sum of $611.28. In order to
meet bills presented for payment, the additional monies were
obtained from Account #A5010.4 - Superintendent of Highways -
Contractural Expenses.
We.therefore recommend that the Town Board authorize the
transfer of the sum of $611.28 from Account #A5010.4 - Superinten-
dent of Highways Contractural Expenses to Account #A5132.4 -
Garage - Contractural Expenses in order to eliminate the overdraft
and in order to rectify and confirm the unauthorized appropriation.
3. The sum of $140,000.00 has been appropriated to Account
#DR5110.4 Repairs and Improvements -Contractural Expenses. This
account will be overdrawn and overexpended by the sum of $2,078.31.
In order to meet bills presented for payment, the additional monies
were obtained from Acct. #DR5110.1 Repairs and Improvements -
Personal Services.
We therefore recommend that the Town Board authorize the
transfer of the sum of $2,078.31 from Account #DR5110.1 Repairs
and Improvements -Personal Services to Account #DR5110.4 Repairs
and Improvements -Contractural Expenses, in order to eliminate the
overdraft and in order to rectify and confirm the unauthorized
appropriations.
4. The sum of $1,500.00 has been appropriated to Account
#A1355.4 - Assessor's -Contractural Expenses. This account will
beoverexpended and overdrawn by the sum of $29.00. In order to
meet bills presented for payment, the -additional monies will be
obtained from Account #A1355.1 -Assessor's -Personal Services.
We therefore recommend that the Town Board authorize the
transfer of the sum of $29.00 from Account #A1355.1 - Assessor's
-Personal Servides to Account #A1355.4 -Assessor's -Contractural
Expenses in order to eliminate the overdraft and in order to
rectify and confirm the unauthorized appropriation.
Respectfully submitted,
Supervise r' s Office
The following resolution was offered by COUNCILMAN SALAND who
moved its adoption:
WHEREAS, the sum of $6,400.00 has been appropriated to Account
#21650.4 - Central Communications System. This account has been
overexpended and overdrawn by the sum of $60.00. In order to meet
bills presented for payment the additional monies were obtained
from Account #1990.4 Contingency.
46,
lbw
4. 2
We, therefore, recommend that the Town Board authorize the
transfer of the sum of $60.00 from Account #A1990.4 to Account
#A1650.4 in order to eliminate the overdraft and reimburse said
account and in order to ratify and confirm the previously un-
authorized appropriation.
RESOLVED, that the sum of $60.00 be and the same hereby
is appropriated to Account #A1650.4 and that the said sum is
hereby transferred thereto from ACcount #A1990.4.
WHEREAS, the sum of $5,000 has been appropriated to Account
#A5132.4 Garage, Contractural Expenses. This account has been
overexpended and overdrawn by the sum of $611.28 in order to
meet bills presented for payment. The additional monies were
obtained from -:Account #A5010.4 Superintendent of Highways,
Contractural Expenses. We, therefore, recommend that the Town
Board authorize the transfer of the sum of $611.28 from Account
#A5010.4 to Account #A5132.4 in order to eliminate the overdraft
and reimburse said account, and in order to ratify and confirm
the previously unauthorized appropriation.
RESOLVED, that the sum of $611.28 be and the same hereby
is appropriated to Account #A5132.4 and that the said sum is
hereby transferred there to from Account #A5010.4._
WHEREAS, the sum of $140,000.00 has been appropriated to
Account #DR5110.4 Repairs and Improvements, Contractural Expenses.
This account has been overexpended and overdrawn by the sum of
$2,078.31 in order to meet bills presented for payment. The
additional monies were obtained from Account #DR5110.1 Repairs
and Improvements, Personal Services. We, therefore, recommend
that the Town Board authorize the tranfer of the sum of $2,078.31
from Account #DR5110.1 to Account #DR5110.4 in order to eliminate
the overdraft and reimburse said account, and in order to ratify
and confirm the previously unauthorized appropriation.
RESOLVED, that the sum of $2,078.31 be and the same hereby
is appropriated to Account #DR5110.4 and that the said sum is
hereby transferred thereto from Account #DR5110.1.
WHEREAS, the sum of $1,500.00 has been appropriated to
Account #A1355.4 Assessors, Contractual Expenses. This account
has been overexpended and overdrawn by the sum of $29.00 in order
to meet bills presented for payment. The additional monies were
obtained from Account #A1355.1 Assessors, personal services. We,
therefore recommend the Town Board authorize the transfer of the
sum of $29.00 from Account A1355.1 to Account #A1355.4 in order
to eliminate the overdraft and reimburse said account, and in
order to ratify and confirm the previously unauthorized appropria-
tion.
RESOLVED, that the sum of $29.00 be and the same hereby is
appropriated to Account #A1355.4 and that the sum is hereby trans-
ferred thereto from Account #A1355.1.
Seconded by Mr. Versace
Roll Call Vote: 4 Ayes 0 Nays
42,z
A list of unpaid obligations was received from the Supervisor's
Office indicating that the following accounts have been encumbered
for 1974 obligations:
Assessors Office, $222.75, Account #A1355.1 1974 Pt. Time
Employee Salaries
Assessors Office, $35.00 Account #A1620.4 for Typewriter Ribbon
Town Clerks Office, $105.63 Account A1410.1 for 1974 Salaries
for part time employees (Last 2 weeks)
Justice Court #57.75 Account #A1110.4 1974 Part time employee
salaries
Zoning Administrator $52.50 Account #B8010.1 1974 Part time
employee salary.
Recreation Commission $26.25 Account #A7020.4 W&SD News
Tax Collector $252.00 Account #A1330.4 envelopes Clifford
Thorpe
Highway Dept. $2,421.69 Accounts #DR5110.4, DB5120.4, DM5130.4
and DS5142.4
MR. SALAND moved to receive and place on file the list of
encumbered accounts for 1974.
Seconded by Mr. Versace.
Roll Call Vote: 4 Ayes 0 Nays
Mr. Clausen commented on a report from Camo Pollution Control
Inc. regarding Hilltop Water concerning a matter of low water
pressure, and suggesting the Engineer be authorized to accompany
them, when they look over the facilities, or an inspection basis,
as they would like to have his imput.
MR. JENSEN moved to direct Rudolph E. Lapar, Engineer to the Town
to meet with Camo Pollution Control Inc. to review the problem of
Hilltop Water, as stated in the letter from Camo dated December 18,
1974.
Seconded by Mr. Saland.
Roll Call Vote: 4 Ayes 0 Nays
Mr. Clausen brought up the matter oT building permits that have
been withheld from Ye Olde Apple Orchard.
Mr. Rappleyea requested the liberty of offering a recommendation
to the Board on this subject. The Board consenting, he recommended
that at this time the Board consider allowing the issuance of
building permits and C.O's, provided all other conditions are met.
But, in regard to the particular problem at the time a plot plan is
428
provided with respect to drainage, or any other things required
by the Building Department, that a certified plot plan certified
by a licensed Engineer be presented to the Building Department
indicating the location of the sewer lines and water lines and
if the certificate indicates that the lines are within the
property lines and not in the street that appropriate easements
be presented to the Town Building Department and to me before a
building permit is issued but that upon presentation of a certifi-
cation showing lines being properly located that the Building
Department can issue the permits, provided all other conditions
are met.
MR. SALAND moved to accept Mr. Rappleyea's recommendation regarding
the issuance of building permits and C.O's in Ye Olde Apple Orchard,
to be applicable to Sections I, II, and III.
Seconded by Mr. Clausen.
Roll Call Vote: 4 Ayes 0 Nays
A legal notice of Public Hearing was received from the Village of
Wappingers Falls Zoning Board of Appeals regarding the request of
Morris Silver who is seeking a variance to allow the establishment
of the Town of Wappinger Court Room at 10 Mill Street, said hearing
to be held January 7, 1975 at 7:30 P.M., Mesier Homestead, Village
of Wappingers Falls.
MR. CLAUSEN moved that Allan Rappleyea, Attorney to the Town be
directed to appear at said hearing on behalf of the Town of
Wappinger.
Seconded by Mr. Saland.
Roll Call Vote: 4 Ayes 0 Nays
MR. SALAND moved the meeting be adjourned, seconded by Mr. Versace
and unanimously carried.
The meeting adjourned at 7:59 P.M. `'7
Elaine Snowden, Town Clerk
GENERAL FUND
WARRANT
To LOUIS D. DIEHL , Supervisor
Town of WAPP1NGER
, County of DU2cUES . , 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
30tiiay of December
a certificate thereof having been
and directed to pay to each of
hereinafter stated:
CLAIM
No.
, 19.74.__, 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
AMOUNT FUND OR
ALLOWED ACCOUNT
1256 Sloper-Willen Comm. Amb. ,3,362.3?
1257 Philip E. Stillerman
1258 Virginia Ferris
1259 Virginia Ferris
1260 Custom Cleanina Contr.
1261 Deborah B. Ruit
1262 Elaine Snowden
1263 Howard D. Webster
1264 Harvey Miller, DDS
1265 Thomas Logan
1266 Thomas Logan
1267 Vincent Paino
1268 James T. Guarino
1269 James T. Guarino
1270 George Wells
1271 George Wells
1272 Dr. D. J. Hannigan
1273 Bruno Hermans
1274 Sylvia J. Anderson
1275 J. & B. Parson, Inc.
1276 Sylvia Guarino
1277 Kenneth Croshier
1278 Lee Cornell
OTHER INFORMATION
A4540.4
A1010.4 10. 94
248.70 A1420.4
34.76 A. 7510.4
100.00 A7510.1
125.00
A1620.4
41.25 A7020.1
8.02 A1410.4
20.00 A3120.4
200.00 A1620.4
110.28 A1355.4
38.52 A1355.4
20.00 A1620.4
217.52 A3510.1
150.56
A351Q 1
241.74 A1420.1
171.09 A3510.1
425,00 A351Q,4
5.00 B3620.4
26.40
88010.4
84.95 B162044
63.75 A7020.1
48.00
A7140.4
36.00 A7140.4
In Witness Whereof, I have hereunto set my hand and the Seal of the Town of Wappinger
this 31st day of December , 19._7.4..
[SEAL]
Town Clerk
GENERAL FUND
WARRANT
To LOUIS D. DIEHL
Town of WAPPINGER
, Supervisor
, County of DESS , 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
30th day of December , 1974 , 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
AMOUNT FUND OR
ALLOWED ACCOUNT
1279 Allan E. Raoolevea
1280 Rudolph E. Lapar
1281 Williamson Law Book Co.
1212 Roberts Boice Paper Co. Inc
1283 Xerox Corporation
1284 The Pendell Press
1285 The Pendell Press
1286 The Pendell Press
1287 Vince's Oil Service
1288 Vince's Oil Service
A1420.4
666.74 B1420.4
A1440.4
833.48 B1440.4
90.38 A1220.4
25.80 A166O.4
350.79 A1620.4
32.00 A1220.4
52.50
111.00
216.80
A166O.4
A166O.4
A1620.4
86.39 A1620.4
1289 Rueckert Business Nadine 269.10
.L $ ..
1290 Rueckert Business Machine 269.10
Inc.
1291 Beacon Window Cleaning Co. 5.20
1292 R. H. Linge, Inc.
1293 Lloyd Lumber Co.
1294 H. G. Page
1295 R.J. Btooker,Co.Inc.
1296 West Publishing Company
1297 IBM
1298 Capitol Highway MateialB
1299 Poughkeepsie Journal
1300 W and S. D. News
1301 Highway Acc't#DR5110.4
A1620.2
A1620.2
A1620.4
252.83 A5132.4
467.02 A5132.4
136.78 A5132.4
31.50 A1660.4
25.00 A1620.4
560.00 A1620.2
17.20 A3310.2
78.73 * B6410.4
7.68 B6410.4
28.76 B3620.4
OTHER INFORMATION
In Witness Whereof, I have hereunto set my hand and the Seal of the Town of Waminger
this 31st day of December , 19 74
[SEAL]
Town Clerk
GENERAL FUND
To LOUIS D. DIEL
WARRANT
, Supervisor
Town of WARRIMER. County of.. ..DUTCHESS. New York.
The following claims, having been presented to the Town Board of the Town of
WA.P.RINGER. , and duly audited and allowed at a meeting thereof held on the
_.30.tla.day of December , 19.74_, 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
1302 Higlimay Aca'k#DR5110.4 107-02 A7140..4
• ••• •I 1.• ••
1104 galph Vinall CO -
J.:105 Dept- of EnvirnnmantAl
476 .110 A7140.4
Congervat Jot) , no 7n7fl_4
N....L; e -
OTHER INFORMATION
In Witness Whereof, I have hereunto set my hand and the Seal of the Town of WaP.PIRS.ett ,
this 31st day of Decent ,
aulliudit
Town Clerk
[SEAL]
WARRANT
HIGHWAY
To Lou i.s..D...IIiah1 , Supervisor
Town of Wappinger , County of 40Ch91411 , 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
30xh..day of.._.December , 19..:71 , 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 I AMOUNT FUND OR
No. ALLOWED ACCOUNT
OTHER INFORMATION
3.16 Agway Petroleum Coro. 356.82, DRS110.4
1)7 vim'''. 911 Service 16.21 "
318 Spoor Lasher Co. 1145.73
319 Spoor Lasher CQ. 00.44
320 Spoor-Lasher Co. 901.26 "
321 Acme Tank i Truck 233.00 DM5130.4
322 Urey Hardware Co. 66.42
323 McDonald & McDonald 40.70
324 B&K Auto Supply 142.91
325 Mack Trucks 7.00
326 Walter Smith Welding 42.30 $$
327 Hudson River Sales 664.26
328 Thalman Equipment 101,10
329 Bennett Enterprises 92.15 "
330 Bennett Enterprises $$
331 Bennett Enterprises 217.70
332 Diesing Supply 230.00'
333 B.F. Goodrich 185.15
334 Mid -Hudson Auto Wreckers 8. "
335 Nathan J. Hoose IL Son 123. OS5140.4
336 Rowe -Rutledge 163.20 "
337 Clove Excavators 2000.00 OS5142.4
338 B.F. Goodrich 872.32 OM5130.4
r7 8 y1.3.Os
In Witness Whereof, I have hereunto sett my hand and the Seal of the Town of .....
this 30th day of ()manhole ,
Town Cleric
SPECIAL DISTRICTS
To LOUIS 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
Wh.P.PIRGZE. , and duly audited and allowed at a meeting thereof held on the
.3.0.tb..day of _DECEMBER , 19_14_, 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
SW2-8310.1 35.75
328 Anthony Carozza. Jr. 71.50 SS2-8110.1 35.75
SSL -$130 .4
_229 Highway Acc't#DR5110.4 220.09 SS2-8130.4
SS3-8130.4
330 John Maileporg
a Hach Mentcal PO.
331 R. H. Linge. Inc.
211--Enzissinmentionesiory
334 Environment/One Corp.
335 Environment/One Corp.
336 Environment/One Corp.
337 C. &. E. Construction Co.
Inc.
338 N & S Supply Coro.
339 B & K Auto Supply, Inc.
658.41
373.82
SW1-8330.1
SS1-8130.1
SW2-C219.1
SS3 -8130.4
12.29 SS3-8130.4
10.00 E81-8130.4
104.00 SS2-8130.4
20.00 SS2-8130.4
64.00
324.00
6.84
S83-8130.4
SS3-8130.4
S83-8130.4
3.10 SS3-8130.4
73.36
73.36
73.37
32.92
65.84
cg.P4
SS2-8130.1 131.68
SS3-8130.1 362.13
340 Camo Pollution Control Inc. 1,279.16 Royal RideWater& Sewer
341 Environment/One Corp.
342 Leak° Associates, Inc.
10.00 Royal Ridge
ewer Dist.
672.00 Royal Ridge Sewer Plant
In Witness Whereof, I have hereunto set my hand and the Seal of the Town ofitiappingez
jut_AQ___, 1974
December
this 31" day of
[SEAL]
Town Clerk
CAPITAL IMPROVEMENTS
To LOUIS D. D IKHL
Town of WAPPINGER
WAPPINGER
WARRANT
, Supervisor
, County of DUTCHESS , 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
.3.9.t.h..day ........ GAMER 1974,....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
H 92 Hayward and Pakan Associates
Rudolph E . Lacer P.E P .0
Tri Municipa lea
$18,10,00 Salter MOWN.
OTHER INFORMATION
In Witness Whereof, I have hereunto set my hand and the Seal of the Town of Wappinger
this 31st day of December ,19 74
Town Clerk
(SEAL)