1971-12-29 SPM343
A Special Meeting of the Town Board of the Town of Wappinger was
held on December 29, 1971, at the Town Hall, Mill Street, Wappingers
Falls, New York. (This meeting date having been set at the regular
monthly meeting held December 13, 1971.
Supervisor Diehl called the meeting to order at 5:30 P.M.
Present:
Louis Diehl, Supervisor
Louis Clausen, Councilman
G. Donald Finnan, Councilman
Harry Holt, Councilman
Elaine H. Snowden, Town Clerk
Absent:
James Mills, Councilman
Others Present:
William Horton, Superintendent of Highways
Allan Rappleyea, Attorney to the Town
Bills presented for payment were as follows:
General Fund: $23,896.46
Highway Fund: 11,877.48
Special Districts: $219.65
MR. CLAUSEN moved the bills be paid subject to audit.
Seconded by Mr. Holt 4 Ayes 0 Nays
The following resolution was offered by MR. CLAUSEN who
moved its adoption:
WHEREAS, the sum of $1,000.00 has been appropriated to
Account #:„A3310.2, Traffic control equipment. This account has
been overexpended and overdrawn by the sum of $224,35 in order
to meet bills presented for payment. The additional monies
were obtained from Account #A1990.4, Contingent Account.
We, therefore recommend that the Town Board authorize the
transfer of the sum of $224,35 from Account #1990.4 to Account
#A3310.2 in order to eliminate the overdraft and reimburse said
account and in order to ratify and confirm the previously
unauthorized expenditure.
RESOLVED, that the sum of $224,35 be and the same hereby
is appropriated to Acct. #3310.2 and that the said sum is hereby
transferred thereto from Acct. #A1990.4.
WHEREAS, the sum of $3,100,00 has been appropriated to
Account #A -3510.1 -Dog Warden -Personal Services. This account
has been overexpended and overdrawn by the sum of $316.26 in
order to meet bills presented for payment. The additional monies
were obtained from Account #A1990.4 - Contingent Account. We,
therefore recommend that the Town Board authorize the transfer
of the sum of $316.26 from Account #1990.4 to Account #A3510.1
x44,1
in order to eliminate the overdraft and reimburse said account
and in order to ratify and confirm the previously unauthorized
expenditure.
RESOLVED, that the sum of $316.26 be and the same hereby
is appropriated to Account #A3510.1 and that the said sum is
hereby transferred thereto from Account #A1990.4.
WHEREAS, the sum of $1,100.00 has been appropriated to
Account #A3510.4 -Dog Warden -Contractural Expenses. This account
has been overexpended and overdrawn by the sum of $2,200.00 in
order to meet bills presented for payment. The additional monies
were obtained from Account #A1990.4 - Contingent Account. We,
therefore recommend that the Town Board authorize the transfer
cjE the sum of $2,200.00 from Account #1990.4 to Account #A3510.4
in order to eliminate the overdraft and reimburse said account
and in order to ratify and confirm the previously unauthorized
expenditure.
RESOLVED, that the sum of $2,200.00 be and the same hereby
is appropriated to Account #3510.4 and that the said sum is hereby
transferred thereto from Account #1990.4.
WHEREAS, the sum of.$1,800.00 has been appropriated to Account
#A9040.8 -Employees Benefits -Workmen's Compensation. This account
has been overexpended and overdrawn by the sum of $423.97 in order
to meet bills presented for payment. The additional monies were
obtained from Account #A1990.4 -Contingent Account. We, therefore
recommend that the Town Board authorize the transfer of the sum
of $423.97 from Account #1990.4 to Account #A9049.8 in order to
eliminate the overdraft and reimburse said account and in order
to ratify and confirm the previously unauthorized expenditure.
RESOLVED, that the sum of $423.97 be and the same hereby
is appropriated to Account #9040.8 and that the same sum is hereby
transferred thereto from Account #1990.4.
WHEREAS, the sum of $850.00 has been appropriated to Acct.
#9060.8 -Employees Benefits -Hospital Insurance. This account has
been overexpended and overdrawn by the sum of $682.28 in order
to meet bills presented for payment. The additional monies were
obtained from Account #A -1990.4 -Contingent Account. We, therefore
recommend that the Town Board authorize the transfer of the sum
of $682.28 from Account #1990.4 to Account #9060.8 in order to
eliminate the overdraft and reimburse said account and in order
to ratify and confirm the previously unauthorized expenditure.
RESOLVED, that the sum of $682.28 be and the same hereby is
appropriated to Account #9060.8 and that the said sum is hereby
transferred thereto from Account #1990.4.
WHEREAS, the sum (If $731.10 had been appropriated to Account
#A9730.7 -Debt Service, Bond Anticipation Note -Interest. This
account has been overexpended and overdrawn by the sum of $15.00
in order to meet bills presented for payment. The additional monies
3 345
were obtained from Account #1990.4, Contingent Account. We,
therefore recommend that the Town Board authorize the transfer of
the sum of $15.00 from Account #1990.4 to Account #9730.7 in order
to eliminate the overdraft and reimburse said account and in order
to ratify and confirm the previously unauthorized expenditure.
RESOLVED, that the sum of $15.000 be and the same hereby is
appropriated to Account #9730.7 and that the said sum is hereby
transferred thereto from Account #1990.4.
WHEREAS, the sum of $5,000.00 has been appropriated to
Account #B -1910.4 -Fire and Liability Insurance. This account
has been overexpended and overdrawn by the sum of $1,130.66
in order to meet bills presented for payment. The additional
monies were obtained from Account #B1990.4 -Contingent Account.
We, therefore recommend that the Town Board authorize the
transfer of the sum of $1,130.66 from Account #1990.4 to Account
#B1910.4 in order to eliminate the overdraft and reimburse
said account and in order to ratify and confirm the previously
unauthorized expenditure.
RESOLVED, that the sum of $1,130.66 be and the same hereby
is appropriated to Account #1910.4 and that the said sum is
hereby transferred thereto from Account #B1990.4.
WHEREAS, the sum of $800.00 has been approrpiated to
Account #B7610.4 -Celebrations -Contractural Expenses. This account
has been overexpended and overdrawn by the sum of $20.00Lin order
to meet bills presented for payment. The additional monies were
obtained from Account #B -1990.4 -Contingent Account. We, therefore
recommend that the Town Board authorize the transfer of the sum
of $20.00 from Account #1990.4 to Account #B7610.4 in order to
eliminate the overdraft and reimburse said account and in order
to ratify and confirm the previously unauthorized expenditure.
RESOLVED, that the sum of $20.00 be and the same hereby
is appropriated to Account #B7610.4 and that the said sum is
hereby transferred thereto from Account #B1990.4.
WHEREAS, the sum of $5,000.00 has been appropriated to
Account #B9040 -Employees iBenefits - Workmen's Compensation.
This account has been overexpended and overdrawn by the sum of
$1,711.37 in order to meet bills presented for payment. The
additional monies were obtained from Account #B1990.4 -Contingent
Account. We therefore recommend that the Town Board authorize
the transfer of the sum of $1,711.37 from Account #1990.4 to
Account #B9040.8 in order to eliminate the overdraft and reim-
burse said account and in order to ratify and confirm the
previously unauthorized expenditure.
RESOLVED, that the sum of $1,711.37 be and the same hereby
is appropriated to Account #B9040.8 and that the said sum is
hereby transferred thereto from Account #B1990.4.
846
WHEREAS, the sum -of $8,000.00 has been appropriated to
Account #B9060.8 -Employees Benefits -Hospital Insurance. This
account has been overexpended and overdrawn by the sum of
$3,113.75 in order to meet bills presented for payment. The
additional monies were obtained from Account #B1990.4 -Contingent
Account. We, therefore recommend that the Town Board authorize
the transfer of the sum of $3,113.75 from Account #B1990.4 to
Account #B9060.8 in order to eliminate the overdraft and
reimburse said account and in order to ratify and confirm
the previously unauthorized expenditure.
RESOLVED, that the sum of $3,113.75 be and the same hereby
is appropriated to Account #B9060.8 and that the said sum is
hereby transferred thereto from Account #B1990.4
Seconded by: Councilman Finnan
Roll Call Vote
Supervisor Diehl Aye
Councilman Clausen Aye
Councilman Finnan Aye
Councilman Holt Aye -
Councilman Mills Absent
December 29, 1971
The following obligation of the Town of Wappinger became
due and payable- on November 30, 1971 to Empire National Bank:
Oakwood Sewer Bond Account
$53,900.00 B.A.N. dated 11/30/70 - due 11/30/71
Interest due on above note at 3.30%
It is therefore recommended that the Town Board authorize
the transfer of the sum of $2,000.00 from Account B1990.4 -Contingent
Account -Part Town into the Oakwood Sewer Bond Account to pay the
outstanding interest due on said note.
The following resolution offered
by MR. CLAUSEN:
Respectfully submitted
s/ Louis D. Diehl
Supervisor -
Town of Wappinger
WHEREAS, the sum of $53,900.00 has been appropriated to -
Account Oakwood -Sewer Bond Account. This account has been
overexpended and overdrawn by the sum of $2,000.00 in order
to meet bills presented for payment. The additional monies
were obtained from Account #B1990.4 -Contingent Account. We,
therefore recommend that the Town Board authorize the transfer
of the sum of $2,000.00 from Account #1990.4 to Oakwood Sewer
Bond Account in order to eliminate the overdraft and reimburse
said account and in order to ratify and confirm the previously
unauthorized expenditure.
RESOLVED, that the sum of $2,000.00 be and the same hereby
is appropriated to Oakwood Sewer Bond Account and that the said
sum is hereby transferred thereto from Account #B1990.4
Seconded by: Mr. Finnan
Roll Call Vote:
Supervisor Diehl Aye
Councilman Clausen Aye
Councilman Finnan Aye
Councilman Holt Aye
Councilman Mills Absent
MR. HOLT moved that the reorganizational meeting be held on
January 3, 1972, at 6:00 P.M. at the Town Hall, Mill Street,
Wappingers Falls, New York.
Seconded by: Mr. Finnan 4 Ayes 0 Nays
Mr. Diehl read the following two letters:
December 10, 1971
MEMORANDUM
TO: Edward C. Schueler, Supervisor
FROM: John W. O'Brien, Deputy Plant Supt.
RE: B.O.D. & S.S. Analysis for the Rockingham Farms,
Fleetwood Manor, and Oakaood Knolls Sewage
Treatment Plants.
This is to advise you that the testing requested by Mr.
Louis Diehl, Supervisor of Town of Wappinger, can be done at
our plant. My only request is that a representative of the
Town of Wappinger contact me so I cangivehim a schedule to
follow.
This schedule must be followed for our convenience so
that the lab. work required can be done at our treatment plant.
At the same time we will furnish them a copy of the billing
prices for our monthly services.
With the addition of these three plant facilities I
recommend that we do not accept any more unless we plan to
expand the lab personnel. This expansion could be a benefit
to the town regarding cost of our lab as well as providing a
needed service for Dutches.s County.
Sincerely,
s/ John W. O'Brien, Jr.
December 14, 1971
Mr. Louis D. Diehl, Supervisor
Town of Wappinger
Wappingers Falls, New York
Dear Supervisor:
I am pleased to advise you that the laboratory at the
Arlington Sewage Treatment Plant is available to your township
subject to the conditions contained within the enclosed memorandum.
It is always a pleasure to be of service to another munici-
pality. I suggest that you contact our Mr. O'Brien at your
earliest opportunity.
Sincerely, s/ Edward Schueler
Supervisor
347
I OS
848
MR. FINNAN moved that the B.O.D. & S.S. Analysis tests for
Rockingham Farsm, Fleetwood and Oakwood Sewage treatment plants
be made through the Town of Poughkeepsie Treatment Plant and
that the Supervisor be authorized to contact Mr. O'Brien for
the schedules and the cost of the Laboratory Tests.
Seconded by: Mr. Diehl
4 Ayes 0 Nays
Mr. Diehl stated that a Notice of Public Hearing by the Department
of Environmental Conservation was received, setting the date of
January 19, 1972 for their Public Hearing on the application of,
Atlas Water Works Company for an expanded area. If there are any
objections the Department must be so notified.
Mr. Eck indicated that he had an objection namely that they
(Atlas) were encroaching the Orchard Homes Water Works.
MR. CLAUSEN moved that the Attorney to the Town be authorized to
prepare objections on behalf of the Town, and any resident that
may have one to present also.
Seconded by: Mr. Finnan 4 Ayes 0 Nays
Mr. Lafko asked if the Town was acting in behalf of Mr. Eck or
is the Town going to file an objection on its own as a municipality.
It was answered both, plus any other resident that may come forth.
Mr. Lafko then asked if the letter from Atlas Water Company,
received tonight be read into the record.
MR. FINNAN moved that Mr. Lafko's letter be placed on file.
Seconded by Mr. Holt. 4 Ayes 0 Nays
MR. HOLT moved the meeting be adjourned, seconded by Mr. Clausen,
and unanimously carried.
Meeting adjourned at 5:52 P.M.
Spec. Mtg. 12/29/71
0 0S
Elaine H. Snowden
Town Clerk
WARRANT
To LOJIS D. DIEHL , Supervisor
Town of
WAPPINGER
, County of IMMO , New York.
The following claims, having been presented to the Town Board of the Town of
WAPPJ( , and duly audited and allowed at a meeting thereof held on the
29tklay 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
No.
NAME OF CLAIMANT
AMOUNT FUND OR
ALLOWED ACCOUNT
OTHER INFORMATION
917 Daniel J. Hanniaan.DVM 228.00 A 3510.4
918 George wells 99.40 A 3510.4
919 James T. Guarine . 10945 A 3510.4
920 Thomas Logan c 1
A 1355.4
921 I John Holier f 38.30 B 3620.4
922 I Susan J. Pike 8.50 B 8010.4
923 1 George Schlathaus 4 I 20.50 A 7110.4
924 I Earlville Bleacher Corp. 956.00 8 7310,4
925 Xerox Corp. 1216.65 A 1620.4
926 Signa Mechanical Inc. " 164.00 A 1620.4
926 James Spratt,PE. *- 1100.00 B 8020.4 Planning Consultant
928 E. H. Snowden,Twn Clerk' I 35.24 A 1620.4 1 Petty Cash
A 1420.4
929 I Allan E. Rappleyea t 666.74 B 1420,4
A 1440.4 I
930 Rudolph 8. Lapar 833.48 8 1446.4
931 Custom Cleaning Contr. 125,00 A 1620.4 I
932 Francis Shazow 117.110 A 1624,1
933 R. J. Brooker Co. Inc,. .I 16.20 B 3620.4
934 Sleper-Willer 2079.66 A 4540.4 I
935 Williams Press, Inc. 25.00 A 1110,4
936 1W&SDNewe I 39,48 86410,4 1
937 I Great Bear Sprina Co. 'I 30,00 A 1620.4 1
938 1 The Pendell Press 25.00 A 1620.4 1
939 I Milton Alley 91,90 A 1620.4 1 Repairs- Hiig1ay Gara e
In Witness Whereof, I have hereunto set my hand and the Seal of the Town of
this 30th day of le,r
[SEAL]
19 71
WAPP1 ,
Town Clerk
WARRANT
To T.d2IISA.R T+ , Supervisor
Town of WAPPINGER , County of DUTCRESS , 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
.79th..day of December , 19.11_, 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
940 R. H. Linae. Inc.
AMOUNT FUND OR
ALLOWED ACCOUNT
OTHER INFORMATION
282.71 A 1620.4 Hiahwav - Garage Repairs
941 R_ M. Lingo*, Me, N p O n
Highway Building
_242_ Sigma Mechanical. Inc. 5443.001�$ond
13aA. oo Planning Bd. Planning
943 State of New York 2400.88 S 8020.4 Southern Dutchess 1990
Consolidation
944 Allan E. Ranplevea 8200.00 BonDinq
3R
In Witness Whereof, I have hereunto set my hand and the Seal of the Town of Na.BPjgar
this 30th day of December
[SEAL]
Town Clerk
SPECIAL DISTRICTS
To LOUIS D. DIEHL
WARRANT
, Supervisor
Town of WAPPINGER , County of DUTC ESS , 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
.29th day of December , 197.x_..., 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
202 Axton -Cross Company 49.98 SS3 8130.4
.203 Anderson Bros. Electric
Inc.
_204 S000r-Lasher Co. ,Inc.
205 R. H. Linge, Inc.
35.56
78.12
55.97
SS1 8130.4
OTHER INFORMATION
SW2 88331100.44 8g27 998g
SSSS2 8130.4 S27.99
In Witness Whereof, I have hereunto set my hand and the Seal of the Town of Wappinger
this 30th day of December , 1971
[SEAL]
Town Clerk