Loading...
1963-12-27 SPMA special meeting of the Town Board, Town of Wappinger was held on Monday evening, December 27, 1963 at the Town Hall., Present:-Councilmen-Malcolm Hait and George Robinson; 400 Acme Tank & Truck Corp. --Parts & repairs for truck $ 58.25 Goodyear Service Stone Co. ---Truck tubes & tires 182.40 Ken Smith Machinery Co., Inc. --Parts 10.73 Hudson River Sales Corp. --Plow Part 924.50 Urey Hardward Co. --Supplies 15.23 Diesing Supply Co.,imc.---Parts 56.85 Mewkill Garage --Parts & repairs to truck 41.40 syem d '..E r; Ii -Parts-#or Lua3er---- Mack Trucks, Inc. ---Parts & repairs for truck SNOW & MISCELLANEOUS FUND ITEM #4 Brighton Steel Co., Inc. --Calcium Chloride Central Hudson G. & E. Corp. --Electric 667.73 22a3lgod2 6`-`fb $227.50 17.77 245.27 Motion was made by Councilman Robinson and seconded by Justice of the Peace Bulger that 2 lights be added to the Hughsonville Lighting Dis- tric on Poles #55994 & 63721. Motion carried Deputy Supervisor Hait announced that the regular meeting of the Board would be held on January 9, 1964. Mr. Ludewig submitted reports on the Junk Yard Licenses on Mid -Hudson Auto Wreckers-Witchey-Midway and Harold Bonnerwith. He reported favor- ably on Harold Bonnerwith and William Witchey. The Board 0. K.'d the licenses for Bonnerwith & Witchey. A letter is to be sent to I1id- Hudson Auto Wreckers stating license will be revoked if these are not corrected. The following resolution was made by Justice of the Peace Bulger, and seconded by Justice of the Peace Frances Resolution carried RESOLVED that the sum of $6,186.01 is hereby transferred from unex- 1 40J_ pended balances of Part Town Funds for Calendar year 1962 and prior years to part Town Funds for 1963 and said sum is hereby approrpriated for such latter purpose. RESOLVED that the sum of $6,2iiaaa. transferred to part time fund from unexpended balances of 1962 and prior years is hereby alloc- ated and appropriated as follows--Zoning(Compensation of Employees) - $183;30 Zoning(Office expenses) $20.20 -Planning Board --Compensation of Consultant $5,935.30 --Building Inspector --office & other expenses $130.58. The following resolution was made by Councilman Robinson and seconded by Justice of Peace Bulger Resolution carried WHEREAS, the annual budget for the current fiscal year includes an appropriation in the amount of $4000.00 for contingent purposes, and WHEREAS, after due allowance for outstanding claims and for further expenditures chargeable against such appropriation or account there is an unexpended balance insaid appropriation or account in the amount of $3,801.15. RESOLVED $1531.32 of said unexpended balance be and hereby is transferred to the Services of Attorneys & Expenses of Litigation, and that the amount heretofore appropriated for such purposes be and hereby is increased by such amount, and further RESOLVED, that $1900.10 of said unexpended balance be and hereby is transferred to Assessors -Compensation of Employees and that the amount heretofore appropriated for such purpose be and hereby is increased by such amount. 402 RESOLVED that $369.73 of said unexpended balance be transferred to Parks & Playgrounds, other expenses, and hereby is and that the amount heretofore appropriated for such purposes be and hereby is increased by such amount. The following resolution was made by Justice of the Peace Bulger and seconded by Justice of the Peace Francese. Resolution carried WHEREAS, the annual budget for the current fiscal year includes an appropriation in the amount of $2200.00 for -Election Comp. of Election Officials. WHEREAS, after due allowance for outstanding claims and for further expenditures chargeable against such appropriation or account there is an unexpended balance in said appropriation cbrraccount in the amount of $324.00. RESOLVED, that $44.91 of said unexpended balance be and hereby is transferred to the Election --other Expenses, and that the amount heretofore appropriated for such purposes be and hereby is in- creased by such amount. RESOLVED, that $50.00 of said unexpended balance be and hereby is transferred to the Election -Rent of Poling Places, and that the amount heretofore appropriated for such purpose be and hereby is increased by such amount. RESOLVED, that $75.00 of said unexpended balances be and hereby is transferred to Town Hall, Compensation of Employees and that the amount heretofore appropriated for such purpose be and hereby is increased by such amount. RESOLVED, that $138.28 of said unexpended balance be and hereby is transferred to Town Hall, repairs, light, heat, telephone & water and that the amount heretofore appropriated for such pur- pose be and hereby is increased by such amount. The following resolution was made by Councilman Robinson and seconded by Justice of the Peace Bulger. Resolution carried. WHEREAS, the current budget for current fiscal year includes an 408 approrpriation in the amount of $200.00 for Election -Voting Machine purchase & repair and WHEREAS, after due allowance for outstanding claims and for fur- ther expenditures chargeable against such appropriation or account therein an unexpended balance in said appropriation or account in the amount of $400.00. RESOLVED that $45.00 of said unexpended balance be and hereby is transferred to Dues for Membership in Association of Towns and that the amount hereto appropriated for such puposes be and hereby is increased by such amount. RESOLVED that $287.15 of said unexpended balances be and hereby is transferred to Justice of Peace -Office & other expenses and that the amount hereto appropriated for such purposes be and hereby is increased by such amouht. The following Resolution was made by Councilman Robinson and seconded by Councilman ;Hait Resolution carried. WHEREAS, the annual budget for the current fiscal year includes an appropriation in the ardbunt of $300.00 for annual audit & examination.VE WHEREAS, tfterridueTalldwaticeofothoutstandingicialmveandifor.Idur- athewnemplenditurkm thargeabas a§ainst said appropriation and account 1.1 404 there is an unexpended balance in said apprpriation and account in. the amount of $300.00. RESOLVED that $129.75 of said unexpended balance be and hereby is transferred to Justice of Peace -Compensation of Employees and that the amount hereto appropriated for such purposes be and hereby is increased by such amount. RESOLVED that $89.88 of said unexpended bialances be and hereby is transferred to Assessors Office & other Expenses, and that the amount heretofore appropriated for such purposes be and hereby is increased by such amount. Motion was made by Councilman Robinson and seconded by Justice of Peace Francesetthat the following Bonds be accepted. Motion carried Helen L. Travis --Tax Collector --$460,000.00 Helen L. Travis --Town Clerk --$4,000.00 Robert Lawson --Superintendent of Highways --$4,000.00 Richard H. Linge--Supervisor--$22,000.00 Malcolm ;Hait--Deputy Supervisor --$4 Q000Q00 William J. Bulger --Justice of Peace --$4,000.00 Mr. Odegarde appeared before the Board about the drainage problem on Maloney Road and Route 376, stating that the drainage goes through his property. Motion was made by Justice of Peace Bulger and seconded by Councilman Robinson that the meeting adjourn. Motion carried Councilman Hait stated he thought it was in order at this time to thank our outgoing Highway Superinteddent for the work he had done the past year and that the Board expressed their regrets of his leaving this position. Signed /D �n _• Town Clerk Omitted from from page 404 of the December 27th, 1963 minutes as per arrow. The following resolution was made by Councilman Hait and seconded ' by Justice of the Peace Bulger and carried: WHEREAS:- the annual buget for the current fiscal year includes an appropriation in the amount of $3600.00 for the Town Share of Social Security. WHEREAS, after due allowance for outstanding claims and for fur- ther expenditures ehargeable against said approrpriations and account there is an unexpended balance in said appropriation and account in the amount of $1088.21. RESOLVED that$563.13 of said unexpended balances be and hereby is transferred to Town Hall -Purchase of Furniture & Equipment and that the amount heretofore appropriated for such purposes be and hereby is incresed by such amount. RESOLVED that $83.37 of said unexpended balances be and hereby is transferred to Zoning Inspector -Salary and that the amount hereto- fore appropriated for such purposes be and hereby is increased by such amount. RESOLVED thatp.75 of said unexpended balances be and hereby is transferred to Capital Notes, Interest and that the amount hereto- fore appropriated for such purposes be and hereby is increased by such amount. Signed Town Clerk wzy WARRANT To RICHARD H. LIRGE , Supervisor Town of WAPPINGER , 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 *27 day of December , 19.6__, 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: W PPINGER CLAIM NAME OF CLAIMANT No. AMOUNT FUND OR ALLOWED ACCOUNT OTHER INFORMATION 368 William Law Book Co. 7.50 J. of P. Books 2011 Main St., B. Office Exp. Rochester 9. N., 349 Dave Alexander 1d7n„nc park_& N, Hackensack Rd. Playgrounds r(app, PA" s,N.Y. Roc. Cow_ 370 iggleston Office Equip. 7.65 Town Hall 41 New Market St. Other Exp. Poughkeepsie. N.Y. 371 N. Y. Tel. Co_ 372 " " " " 20/15 17,14% RTrYr rn tea 7 lght.heat 373 I. J. Brooker Company f I4 -7b oic.cannon $t. Y. 374 . & S. 11. News 11.4 Recreation Committee Supplies ldg Insp. " --'down Hall ther Exp. all Dep. 375 . Williamson Law BookCo_ p.64,17 Town Hall 376 'Rockwell Mfgother Exp. Co. :;531.00 Election, iamestown, N. Y. pun. & Rep. 377 " 11 25.56 " " 378 'Sterling Begg. 1 8.50 IAsessors Market St., W. F. 379 Aldrich & Aldrich 21 Davies Ave. Poughkeepsie. N.Y. 106. orf. & Other 184(P. Leal Notices BQ51ks Lew Votina Machine Freight Notary Work 380 Eggleston Off. Equip, R_gn 381 Skipped numb r `Zoning Bd. 382 aline 8. Evans 15.57 1 54.70 170 Mesier Ave., aI 41. Bd. pp. Falls,.g1 383' Dennis & Co., Inc. 115.00 toff. Exp. I 251 Main St., Buffalo,N.Y. In Witness Whereof, I have hereunto set my hand and the Seal of the this day of , 19 other Exp. Town Aa 11 District Supplies [SEAL] Bupplias Supplies Town of Town Clerk IOO5WILLIANSON LAW .00N CO.. NOCHUTIR. N.T. To RICHARD 11. LINGE WA1RANT , Supervisor Town of WAERINSUR , County of DUTCHIISS , New York. The following claims, having been presented to the Town Board of the Town of WAPP HOER , and duly audited and allowed at a meeting thereof held on the 27 _._.day of DECEMBER , 19.“, 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 IAMOUNT FUND OR ALLOWED _ ACCOUNT OTHER INFORMATION 384 Sinclair Ref. Co. 68.84 Town Hall Fuel Oil P. 4. Box 694, Lght. etc. Poughkeepsie.N. .. 385 Helen L. Travis, 21.25 Town ;Hall Petty Cash Petty Cash other Exp. 3,700.15 In Witness Whereof, I have hereunto set my hand and the Seal of the Town of WAPPINGER this...27 ...._.....day of December , 19 63 [SEAL] Town Clerk IOOOWILLIANRON LAW DOOR CO., "OCHROUS. N.V.