2013-08-26 RGMTown of Wappinger 20 Middlebush Road
Wappingers Falls, NY 12590
Town Board Meeting townofwappinger.us
- Agenda
845-297-5771
Monday, August 26, 2013 7:30 PM Town Hall
1. Call to Order
I1. Salute to the Flag
III. Adoption of Agenda
W. Minutes Approval
Monday, June 24, 2013
Monday, July 08, 2013
Monday, August 05, 2013
V. Correspondence Log
2013-186. Resolution Authorizing the Acceptance of the Correspondence Log
V1. Public Portion
VII. Public Hearings
Local Law_ of 2013 Which Would Amend Chapter 122, Fees and Fines, Chapter 85,
Building Code Administration, Chapter 133, Flood Damage Prevention, and Chapter 137,
Freshwater Wetland, Waterbody and Watercourse Protection, of the Town Code
Local Law_ 2013 Which Would Amend Chapter 240 Zoning, of the Town Code with
Respect to a Variety of Planning and Zoning Matters
VIII. Discussions
A. Tax Collection and Storage Software -Trish Maupin
A Wildwood Drainage- Michael Miner
C. Greenway Trails- Joe Ennesser
D. Noise Ordinance Revision- Royal Carting
E. Grant Writing Contract- Victor Cornelius
F. Re -zoning 26 Myers Corners Road- Patrick Farley
G. Route 9 Drainage, Water Supply, and Property Maintenance- Joe Pettinella
IX. Resolutions
2013-187. Adopting Local Law —of 2013 Which Would Amend Chapter 240, Zoning,
of the Town Code with Respect to a Variety of Planning and Zoning Matters
2013-188. Resolution Adopting Local Law_ of 2013 Which Would Amend Chapter 122,
Fees and Fines, Chapter 85, Building Code Administration, Chapter 133,
Flood Damage Prevention, and Chapter 137. Freshwater Wetland,
Waterbody and Watercourse Protection, of the Town Code
2013-189. Resolution Authorizing Refund of Unused Escrow for Old Troy Corners 2 -
Lot Subdivision (Account 12-5165)
2013-190. Resolution Accepting a Performance Agreement Secured by Surety Bond and
Acceptance of Certain Properties Tendered in Connection with the Hilltop
Village Project
X. Items for Special Consideration
XI. New Business
XII. Executive Session
XIII. Town Board Review of Vouchers
2013-191. Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim
Audited by Town Board
2013-192. Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim
Audited by Town Board
2013-193. Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim
Audited by Town Board
2013-194. Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim
Audited by Town Board
2013-195. Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim
Audited by Town Board
2013-196. Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim
Audited by Town Board
2013-197. Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim
Audited by Town Board
XIV. Adjournment
Town of Wappinger Page 1 Printed 812212013
Town of Wappinger 20 Middlebush Road
Wappingers Falls, NY 12590
Town Board Meeting townotwappinger.us
Minutes — Jessica Fulton
Deputy Town Clerk
Monday, August 26, 2013 7:30 PM Town Hall
I. Call to Order
Supervisor Barbara Gutzler called the meeting to order at 7:30 PM.
Attendee Name
OWE! nizat qn
Title
Michael Kuzmicz, Councilman
Status Arrived
Barbara Gutzler
Town of Wappmer
Supervisor
Present
William H. Beale
William
Town of Wappinger
Councilman
Present
Vincent Bettina
Town of Wappmger
Councilman
Present '
_..
Ismay Czarniecki
Town of Wappinger
Councilwoman
Present
Michael Kuzmicz
Town of Wappinger
! Councilman
Present
II. Salute to the Flag
III. Adoption of Agenda
1. Motion To: adopt the agenda
RESULT: ADOPTED [UNANIMOUS]
MOVER: Vincent Bettina, Councilman
SECONDER: Ismay Czarnecki, Councilwoman
AYES: Gutzler, Beale, Bettina, Czarniecki' Kuzrnicz
IV. Minutes Approval
1. Monday, June 24, 2013
RESULT: ACCEPTED [UNANIMOUS]
MOVER: Michael Kuzmicz, Councilman
SECONDER: Ismay Czarnecki, Councilwoman
AYES: Gutzler, Beale, Bettina, Czarnecki, Kuzmiez
2. Monday, July 08, 2013
3.
RESULT: ACCEPTED [UNANIMOUS]
MOVER: Michael Kuzmicz, Councilman
SECONDER: Ismay Czarniecki, Councilwoman
AYES: Gutzler, Beale, Bettina; Czarniecki,Kurtnicz
Monday, August 05, 2013
RESULT:
ACCEPTED [UNANIMOUS]
MOVER:
Michael Kuzmicz, Councilman
SECONDER:
Ismay Czarniecki, Councilwoman
AYES:
Gutzler, Beale, Bettina, Czarnecki, Kuzmicz
Correspondence Log
RESOLUTION: 2013-186
Resolution Authorizing the Acceptance of the Correspondence Log
NOW, THEREFORE, BE IT RESOLVED, that the letters and communications
itemized on the attached Correspondence Log are hereby accepted and placed on file in the
Office of the Town Clerk.
Town of Wappinger Page I Printed 10/4/2013
Town Board Meeting Minutes August 26, 2013
The foregoing was put to a vote which resulted as follows:
ar vote ied"t d - Resi lition RES 3013=186
RESULT:
ADOPTED"
8 Adopted
MOVER:
Yes/A e
Y
y No/Nay
Abstain
r Absent
❑ Adopted as Amended
Barbara Gutzler
Voter
8
❑
❑
❑ Defeated
William H Beale
Voter
R1
❑
❑
❑
❑ Tabled
Vincent Bettina
Seconder.
0
❑
❑
p
Withdrawn
may Czamiecki
over
l�
❑
❑
p
Michael Kuzmicz
� Voter
0
i ❑ �
❑
Q
Dated: Wappingers Falls, New York
August 26, 2013
The Resolution is hereby duly declared adopted.
A. Public Portion
1. Motion To: Open the floor to the public
RESULT: ADOPTED [UNANIMOUS]
MOVER: Michael Kuzmicz, Councilman
SECONDER Ismay Czarniecki, Councilwoman
AYES: Gutzler, Beale, Bettina,' Czarniecki Kuzmicz
2. Public Comment
Resident Mary Schmalz commented that in the minutes of June 20, there was discussion and
a resolution about the naming of news. She asked why there is no explanation or history of why
the names of the roads were chosen. Supervisor Gutzler said that she made a good point and that
she would take that under advisement. Ms. Schmalz then asked if the new law concerning
smoking pertained to all Town properties. Supervisor Gutzler stated that the law is for all Town
property including vehicles. Ms. Schmalz then said that at Schalthaus Park there is a small sign,
but many people don't realize until they get out of their cars. She suggested a bigger sign. She
then directed the Board to the minutes of July 8th and a discussion about tours of the Carnwath
Farms property. She explained that as the historian for the Village of Wappingers Falls she is
working on a project that relates to it, having to do with a tour where people have map they can
follow on their own without a tour guide. She then commented on page four of the July 8th
minutes saying that there is no medium income senior housing. She stated that seniors don't need
housing with two car garages and two or three bedrooms. People have to leave the town if they
want to downsize. Supervisor Gutzler said that she agreed with her and has been discussing it.
3. Motion To: Close the floor to the public
VII. Public Hearings
1. Motion To: Open the public hearing
kan
-niecki, Kuzmicz
RESULT: ADOPTED [UNANIMOUS]
MOVER; Michael Kuzmicz, Councilman
SECONDER: Vincent Bettina, Councilman
AYES: Gutzler, Beale, Bettina, Czamieeki, Kuzmicz
Town of Wappinger Page 2 Printed 10/4/2013
RESULT:
ADOPTED"
[UNANIM
MOVER:
Michael Kuzmicz, Coun
SECONDER:
Vincent Bettina; Counci
AYES;
Gutzler, Beale, Bettina, 1
VII. Public Hearings
1. Motion To: Open the public hearing
kan
-niecki, Kuzmicz
RESULT: ADOPTED [UNANIMOUS]
MOVER; Michael Kuzmicz, Councilman
SECONDER: Vincent Bettina, Councilman
AYES: Gutzler, Beale, Bettina, Czamieeki, Kuzmicz
Town of Wappinger Page 2 Printed 10/4/2013
Town Board Meeting Minutes August 26, 2013
Local Law _ of 2013 Which Would Amend Chapter 122, Fees and Fines, Chapter 85,
Building Code Administration, Chapter 133, Flood Damage Prevention, and Chapter 137,
Freshwater Wetland, Waterbody and Watercourse Protection, of the Town Code
No Comments
RESULT: CLOSED [UNANIMOUS]
MOVER: Michael Kuzmicz, Councilman
SECONDER: Ismay Czarnieck, Councilwoman
AYES: Gutzler, Beale, Bettina, Czarnecki; Kuzmicz
3. Motion To: Open the Public Hearing
RESULT: ADOPTED [UNANIMOUS]
MOVER: Vincent Bettina, Councilman
SECONDER: Michael Kuzmicz, Councilman
AYES:' Gutzler, Beale, Bettina, Czarnecki, Kuzmicz
Local Law_ 2013 Which Would Amend Chapter 240 Zoning, of the Town Code with
Respect to a Variety of Planning and Zoning Matters
Councilman Beale asked for clarification of section B. He then explained the proposed law's regulation
on when signs for campaigns for election can be displayed. He said that he was confused because he had
been told in the past that those types of signs could not be regulated. Supervisor Gutzler stated that she
had heard of candidates in the past requesting the sign ordinances from the municipalities where they
would be running. Councilman Beale explained that he believed there was case law that did not allow for
the regulations of campaign signs. Attorney Lisa Cobb responded that she was confident that the content
of the signs could not be regulated but was not sure if the placement and the time a sign could be
displayed could be. She stated she would check into it. Councilman Betting suggested tabling the public
hearing. Supervisor Gurtler said that the proper thing to do would be to adjourn the public hearing. She
then said that she believes this was brought up because some people are tired of seeing signs go up years
or months before an election then not be removed for months after. The regulation is an attempt to make
people aware that the road should be clear. Councilman Beale said that he can appreciate that because
some people are not quick to remove signs after a campaign, but he has seen documented opinion
regarding the posting of political signs. Supervisor Gutzler suggested adjourning the public hearing.
Councilman Beale motioned to adjourn the public hearing. Councilman Kuzmicz seconded the motion
and it was unanimously carried.
RESULT: ADJOURNED [UNANIMOUS]
MOVER: William 14. Beale, Councilman
SECONDER: Michael Kuzmicz, Councilman
AYES: Gutzler, Beale, Bettina, Czarnecki, Kuzmicz
VIII. Public Comment
Mr. Daryl Matthews stated that on the previous Wednesday he had dropped a letter off at the
Town Clerk's office concerning construction on Middlebush Road and that he was representing the
Church. He explained that two years prior, the church had gone before the Board with a conceptual for
building a church on that site. He stated that they were advised that they should have a very good
engineer to deal with the variables that go along with having that kind of facility. He stated that they
church is now housing its congregation in the Presbyterian Church and now the building would be being
used as a community center or possibly a food bank. It would not require the same kind of parking as if it
were a church and that there was now a project proposal being made to deal with the wetlands. They are
proposing working with the department of education, human services, or the labor through the catalog of
federal domestic assistance for Federal money to be matched by state money to fund the rehabilitation of
the building. He stated that the purpose of him being at the Board meeting was to begin a dialogue with
the Town that is needed in order for the Town to support those efforts. He stated that he was speaking
specifically about road reconstruction and how the county is advising the owners of those properties about
how they are going to take land from in order to carry out road reconstruction. He explained that the
church has been lax in handling that but that he has been designated to handle the interactions between the
church and the county.
Councilman Beale suggested setting a discussion item for the topic at a future meeting, to discuss
these plans and the restrictions on that property. He pointed out that the plans included in Mr. Matthews
letter went before the Wappinger planning Board about two years ago. He said a future discussion should
be set up and set up with the planning board before offering an opinion. He stated that he is interested in
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IX.
A.
1.
B.
filling vacant buildings that is going to be productive and that the mission of Mr. Matthews's organization
is good. He suggested contacting the Supervisor's office to set up a discussion. Mr. Matthews asked if it
would be good to provide an executive summary. Supervisor Gutzler said that would help to make
everyone well prepared for the discussion. Engineer to the Town, Robert Gray, said that for the meeting
to be productive, it would be helpful to reach out to the department of public works. He stated their
presence would be the key to the project because the Town could do the planning but the County could
turn them down. So it would be helpful to involve them in the planning. Councilman Beale agreed. Mr.
Matthews said that he would reach out to the representative from Dutchess County.
Discussions
Tax Collection and Storage Software -Trish Maupin
Patricia Maupin explained that she and Debbie Brown had a meeting with a company called
IMAS about accepting credit cards for water and sewer payments as well as tax payments. Ms.
Maupin stated that she wanted to begin by accepting credit/debit payments for Water and Sewer
bills. She said that she had accepted credit cards in the past for tax payments but very few
people used it due to the surcharges. The new company had a 3% fee plus a fifty cent swipe fee.
Payments would have to be made in person and could not be made online. She stated that to put
things online is costly but to do it in person is cost free. She explained that several people had
expressed an interest in paying their Water and Sewer bills on credit and debit cards. Councilman
Beale made a motion to approve the Tax collectors proposal for the purpose of credit card debit
card point of sale. The motion was seconded by Councilwoman Czarniecki. The motion was
carried unanimously.
Motion To: approve the Tax collector's proposal for the purpose of credit card debit card point
of sale
Wildwood Drainage- Michael Miner
Mr. Miner thanked the Board for allowing him to speak. He explained that he had spoken to
Engineer to the Town Robert Gray about drainage issues. He said that there have been four
floods in his neighborhood in four years. He said that he was hoping the Town could help resolve
these drainage issues. He said that he and Supervisor Gutzler had spoken about a bond that had
been approved. Supervisor Gutzler stated that a bond had been approved for Wildwood and
Granger Place. She explained that $500,000 had been approved. Mr. Miner asked why blue flags
had been placed around the neighborhood. Supervisor Gutzler said that they were for the survey
for drainage pipes. Mr. Gray clarified that the flags were to mark where the drainage pipes were.
Mr. Miner asked if there was a timeline for when the drainage issue could be solved. Supervisor
Gutzler said that she had said that in the past that she wanted this done quickly. However, that
the situation is very complex. She explained that she has spoken to residents who have said there
have always been some problems with flooding in that area, but that as new houses have gone up
and storms have become more frequent, it has gotten worse. The systems are fifty years old and
overloaded. Supervisor Gutzler said that the choice is to put in a larger pipe which might fix the
problem momentarily then fail, or take a look at the whole system. She stated that she doesn't
want to spend $500,000 dollars now, and then have to go back and spend another $1,000,000
later. She said she is trying to look at the bigger picture and that she is trying to give them all the
help we can. However, she wants to do it right. Mr. Miner described the flooding that has
occurred in his home over the years. He said that he had spoken with Bob Gray, and that the
right way to approach it is to look at it all at once. Mr. Gray said that he feels like they now have
a better handle on the situation since receiving data from the last storm. He said that they are
now taking a different approach to solving these problems. Mr. Miner provided the Board with
photos of the damage caused by the flooding. Mr. Miner asked again if there was any sort of time
frame. Robert Gray said there was not. He explained that they could spend millions of dollars to
replace the entire drainage system, but that is what they are trying to avoid. They are trying to
make a difference with the money they have. Supervisor Gutlzer said that she would like this to
be as expeditious as possible, but wants to be sure that it is done right.
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C. Greenway Trails- Joe Ennesser
Supervisor Gutzler explained that Mr. Ennesser could not be present due to a death in the
family. He had sent a letter that was in the correspondence log about a scout troop sponsored by
Mount Hope Grange. They would help maintain the Greenway trails. He also asked for the
Town's support in applying for a $2500 matching grant from the greenway conservancy for walk
books and maps. Supervisor Gutlzer stated that that money is available in the Greenway Budget
line. Councilwoman Czamiecki made a motion to approve the funds. Councilman Beale
seconded the motion and it was carried unanimously.
1. Motion To: approve from Greenway Fund for trail documents.
RESULT: ADOPTED [UNANIMOUS]
MOVER: Vincent Bettina, Ismay Czarniecki
SECONDER: William H Beale, Councilman
AYES Gutzler, Beale, Eiettina, Czarniecki, Kuzmicz
D. Noise Ordinance Revision- Royal Carting
Richard Cantor introduced Jim Constantino, counsel to Royal Carting and Roy Garino, route
supervisor. Mr. Cantor stated that the Town had adopted a local law including an exemption for
garbage trucks between the hours of 6 A.M. and 10 P.M. He explained that he was there to ask
the Board to consider amending that to 5 A.M to avoid congestion on the roads and allow Royal
Carting to service the schools before students and teachers arrive. He stated that he had provided
the board with a letter describing the routes that were of specific concern. Councilman Kuzmicz
asked if Royal Carting had been abiding by the adopted law. Mr. Cantor said that they had been.
Councilman Kuzmicz stated that he had seen Royal Carting garbage trucks picking up before 6
A.M. Mr. Cantor said any violations were inadvertent and Royal Carting intends to abide by the
law. Councilman Beale asked if Mr. Cantor was aware of the Town of Poughkeepsie noise
ordinance. Mr. Cantor referred the question to Mr. Constantino. Mr. Constantino said that he
believed the Town of Poughkeepsie had two start times in their noise ordinance. One start time
for residential and one for commercial pick up. Councilman Beale said there is one start time
which is 7AM and that Royal Carting trucks have been pulled over by the police for violating
that ordinance. Councilman Beale explained that because of the co -mingled recycling pick up, he
has received complaints from residents who can hear garbage pickup at 5 A.M. He asked why
residents in Wappinger should have to hear garbage trucks at 5.AM. ,when residents in
Poughkeepsie don't have to hear it until 7 A.M. Mr. Cantor stated that he did not believe the
issue was Town of Wappinger residents vs. Town of Poughkeepsie residents. It instead is
whether it makes sense for the Town of Wappinger to allow garbage pickup before 6 A.M. to
reduce traffic congestion. Councilman Beale said that he disagreed. He continued that he
understands that it is more efficient when there is less traffic and he would consider
compromising in certain commercial areas, but not in neighborhoods. He said that he has been
behind Royal carting trucks picking up in Wappinger at 4:30 in the morning. He said that the
Town of Wappinger is not trying to emulate the Town of Poughkeepsie, but it can be used as an
example of a town that does enforce their regulations on garbage pickup. He' added that this is a
quality of life issue. Councilman Bettina spoke askeing if Royal would be willing to split the
time difference and move it to 5:30AM. Mr. Cantor responded that yes, 5:30AM would be better
than six. He said that they are here to discuss this with the Board and will abide by their decision.
They are not there to bother or annoy anyone. Councilwoman Czarniecki asked if it was possible
to look at the routes that are serviced and pick up commercial areas first. Supervisor Gutzler
stated that she was looking at the commercial pick up going along Route 9. Mr. Constantino said
that the ordinance he had been thinking of did have two start times one for commercial one for
residential. But there is difficulty when there are residential neighborhoods mixed in with
commercial buildings. He continued that residential pickups are only once a week for Royal
Carting so residents would only be inconvenienced by the noise once a week. Councilman
Kuzmicz asked what pressing issues Royal Carting was seeing with Poughkeepsie's start time of
7:OOAM that were influencing them in wanting to pick up earlier in Wappinger. Mr. Constantino
replied that it is an issue of traffic congestion and school district issues. Mr. Cantor said that they
are here hoping to alleviate inconveniences to residents. Councilman Bettina asked the Board if
they would consider moving the time to 5:30AM. Councilman Beale replied that he thinks that is
still too early. He then stated that there are multiple articles in news papers around the county
about this issue. The New York Times has one discussing garbage pickup times and that many of
them including the Chicago have pick up times of 7:OOAM. He stated that his priority is
residential areas but that he has no issue going back to the drawing board to deal with
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Town Board Meeting Minutes August 26, 2013
commercial areas. He said that the issue is comingled recycling bins create more noise than
regular garbage. He asked the representatives from Royal Carting to understand that in the tight
knit neighborhoods where the houses are close to each other is where there is a problem.
Supervisor Gutzler asked the representatives from Royal Carting if she could meet with them
informally or at another Board meeting to discuss the issue again. That way they could
understand the issue better. Mr. Cantor said no, that is not a problem and that they would be
happy to meet with them again. Mr. Constantino stated that Royal Carting instituted single
stream recycling close to two years ago and that there are nearly 35,000 cans being used. He
asked if the number of complaints out of 35,000 cans was enough to warrant changing the law to
a later start time. Councilman Beale said that Royal Carting is a great company but that the
Board members are out knocking on doors and they have been hearing it from residents. He
continued that they may not be picking up the phone and calling Royal. However, that the Board
deals with the public on a more intimate level. Mr. Constantino stated that other than the Town
of Poughkeepsie, he- doesn't know of another town in the county that has this restriction.
Councilman Beale said that there has only been the single stream recycling for six months which
is much louder than dumping bags of garbage. Mr. Constantino said that the solution may lie in
different start times for refuse versus recycling. Councilman Kuzmicz asked that Royal Carting
abide by the regulations until any changes are made. Mr. Cantor said that they would like to meet
with the Board to craft any revisions. Supervisor Gutzler agreed.
E. Grant Writing Contract- Victor Cornelius
Supervisor Gutzler explained that Mr. Cornelius had come to the Town to propose his grant
writing services and that he has worked for several towns. Most recently he helped the Town of
Wappinger, Town of Poughkeepsie, and Village of Wappingers Falls with a shared services
grant for an aeration system. Mr. Cornelius updated the Board saying that he put in a request for
a $750,000 grant to offset the purchase of a new aeration system at the tri -municipal facility in
the Village of Wappingers Falls which would increase its capacity. The current negotiation with
the County Planning, is a question of what the least amount of money we would take. The
response to the County was $500,000. The County then asked if a two year commitment of
$200,0004300,000 a year would be acceptable. Mr. Cornelius said that the grant awards would
most likely be announced on October 1, 2013. He said that some money will be being awarded
for the project but he is unsure how much. Supervisor Gutzler said that in a past packet there was
a proposal from Mr. Cornelius. She asked the Board if they would authorize her per the contract
to enter into an agreement with Mr. Cornelius for grant writing services. Councilwoman
Czamiecki moved the motion. Councilman Beale seconded the motion and it carried
unanimously.
1. Motion To: Authorize Supervisor to enter into an agreement with Mr. Cornelius for grant
writing services
RESULT; ADOPTED [UNANIMOUS]
MOVER: Ismay Czarnieek, Councilwoman
SECONDER: William H. Beale, Councilman
AYES Gutzler, Beale, Bettina, Czarniecki, Kuzmicz
F. Re -zoning 26 Myers Corners Road- Patrick Farley
Supervisor Gutzler explained that Mr. Farley is looking to re -zone 26 Myers Road. Mr.
Mahon introduced Mr. Farley and Dan Koehler and thanked the Board for allowing him to
speak. Mr. Mahon explained that Mr. Farley has been running his business, Military Prestige
Marketing out of two homes and is looking to consolidate into one property. He stated that he
has been working with the seller's attorney. He also said that the business does not qualify as a
professional office or home business. Therefore, they are asking if the Town would consider
rezoning the property. He asked Mr. Farley to describe his business. Mr. Farley said that he was
approached by a realtor. He believes that this property would be ideal for him and his
employees to bring them all in one place. He considers it to be a win-win. He would have a
place for his business and there would no longer be a vacant property on Myers Corners Road.
Mr. Farley said that he provides services to military stores around the world,but the business
done locally is all back office and administrative. There is no warehousing or sales that would
be done on the property. Supervisor Gutzler said that the problem is that the property is
currently zoned as an R-20 property and directly next to it is Conservation Commercial. Mr.
Farley said he would also be seeking a Conservation Commercial zone. Councilman Beale
stated that he would like to see this be rezoned but asked what changes to the site would have to
happen. Mr. Farley said that there might need to be some changes to improve handicap
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1.
G.
accessibility. Mr. Koehler said that most of the changes would be aesthetic. Councilwoman
Czarniecki asked how the property would be accessed. Mr. Koehler said that it would be
accessed from Myers Corners road but would have to consult with the County. Councilman
Beale said that as you come West on Myers Corners Road, there is the new River Bend 2
properties. He asked if Mr. Farley felt if that was going to be an issue for the entrance of his
building. Mr. Farley said he did not believe it would. Councilman Beale said that he would
support this. Councilman Bettina agreed. Supervisor Gutzler asked what would have to be done
to get the ball rolling on the rezone. Attorney Lisa Cobb explained that the Master Plan would
have to be changed so that when the new law changing the zoning is passed, it will be in
conformity with the Master Plan. She suggested consulting the Town Attorney to begin drafting
the documents. Councilman Beale made a motion that the Board Consult with the Town
Attorney to begin the process of changing the master plan to change 26 Myers Corners Road
from R-20 to Conservation Commercial. Councilman Kuzmicz seconded the motion and it was
carried unanimously. Supervisor Gutzler said that she looks forward to seeing the "For Sale"
sign gone from the property.
Motion To: consult with the Town Attorney to begin the process of re-zonging 26 Myers
Corners Road from R-20 to Conservation Commercial
RESULT: ADOPTED [UNANIMOUS]
MOVER: William H. Beale, Councilman
SECONDER: Michael Kuzmicz, Councilman
AYES: Gutzler, Beale, Bettina, Czarniecki,Kuzmiez
Route 9 Drainage, Water Supply, and Property Maintenance- Joe Pettinella
Supervisor Gutzler introduced Joe Pettinella from Century 21 Real Estate. Mr. Pettinella
explained that in the past he had been affected by hurricane Irene which flooded the lower level
of the office building. He asked their civil engineer to investigate the reason. He found that it
was due to a damaged drainage pipe on Osborne Hill near Durant's. He said that he is concerned
about the development on the Osborne Project. He said that it is important that the downstream
drainage is installed properly so that they can then deal with the upstream issues from his
property to the Jalaje property affecting Smithtown Road. He said that they are affected because
the Green Fly swamp drains into there and into a pipe that goes into the Jalaje property. He
described pictures he had taken of the capacity levels of the pipe after storms. He said after some
investigation that the elevations were incorrect for the pipes. He contacted Robert Gray Engineer
to the Town who has been working with him. He said that the concern for the drainage is proper
capacity and velocity of the pipe under Route 9. Mr. Pettinella has also been working with
Engineer, Mike Gillespie, to investigate the problem. Mr. Gillespie said that there is no the data
from the studies to show whether their solution is going to work. Councilman Bettina asked if
under SEQR when the Osborne Hill project was approved was there a drainage study done. Mr.
Gray replied that there was and that there were two aspects to it. One was the pipe that is
currently being discussed and the placement of an existing stream. The stream would be being
directed into a pipe in the state right of away. Councilman Bettina asked if during planning any
additional planning was done for drainage. Mr. Gray responded that there was, that there will be
underground tanks for drainage opposed to a retention pond. There will be fewer cubic feet
leaving those tanks than there is running through the pipes currently. The tanks will hold back
the water and release it into the pipes at a slower rate. Councilman Bettina asked if the DOT
approved the study provided by Osborne Square. Mr. Gray responded that they did and that they
issued the permit to work in the state right of way. He continued that the pipe had originally been
put in at the wrong elevation, but that that has been recently corrected. Mr. Bettina said that since
everything has been approved and in is in the process of being built, that Mr. Pettinella's
problem will be corrected. Mr. Gray explained that in the older pipe there was a lot of debris. He
explained that the substantial amount of debris could not be cleaned out without the machine
damaging the pipe; he explained that the flow of water should scour the pipe. However, Mr.
Lund has gone in and tried to clean the pipe by hand. Councilman Bettina said he wants to make
sure that everyone has done what they need to do especially on the Town level to make sure
things are being done right. Phil DiNono explained that he is familiar with the flooding and that
part of the cause of Mr. Pettinella's problem is Dr. Jalaje's property. Mr. DiNono owns the
property on Route 9. He said that the drainage system installed 15 years ago runs right into the
front yard of his property and there is nowhere for the water to go because the pipe on Dr.
Jalaje's property is collapsed. Therefore there is water bubbling up out of the ground. He said
that Mr. Lund's work across the road has alleviated some of the problem. He continued that the
Town should do something about the drainage problem on his property because the system runs
Town of Wappinger Page 7 Printed 10/4/2013
Town Board Meeting Minutes August 26, 2013
right into his front yard with nowhere for it to go. Mr. DiNono said that several engineers have
looked at Dr. Jalaje's collapsed pipe. Councilman Beale asked zoning administrator Barbara
Roberti what the Town could do on a piece of private property. She explained that she has met
with Dr. Jalaje and Steve Tinkleman about it. Councilman Beale asked if there was any way to
expedite the correction on that property because the water is running the wrong way out of the
storm drains. He said that he does not want to wait for a site plan to get this problem fixed.
Councilman Bettina said that he wants it on the record that the planning board followed their
plan and that the State of New York was there and approved the plan, so the problem is not
coming from Mr. Lund's site. Councilman Bettina said that he checked an old DOT plan that
said water was supposed to going up site towards Volkswagen but it is not. He explained that
Senator Gipson and the DOT need to take care of this. He said that it needs to be made sure that
people are taking responsibility for maintaining the pipes. Councilman Bettina said that a letter
about the public hearing for when the project went to the planning board went to Mr. Pettinella.
He also asked Robert Gray to check if Mr. Jalaje had any violations on his property. Mr.
Pettinella said it needs to be sure downstream is taking the proper capacity and velocity and that
the flow of water needs to be analyzed. Then, they can begin to look at problems upstream.
Councilman Bettina questioned why the plan was not followed to send the water up. Mr.
Pettinella asked if the planning board was involved on whether the water was sent North or
South. Mr. Bettina said they were not. Mr. Gray said drainage studies for the West side of Route
9 can be provided by the Town but DOT papers would have to be requested for them. He also
explained that the blockage in the culvert is huge and that unplugging that cork is what the
solution is. A proper outlet structure is also what is needed. He said there have also been
complaints that Green Fly Swamp has been backing up. He said that we need to work from the
downstream end and that all has been done on the West side of the road that can be done without
complete reconstruction. But on the East side, the issue is dealing with Dr. Jalaje's property. Mr.
Gray explained that he has spoken to residents along Green Fly Swamp and they have seen an
improvement already.
Mr. Pentinella also spoke about the contamination of his well and the possibility of being able
to hook up into Town Water. He said that it would cost him $30,000 to treat and test the water
coming out of his well. He said he would much rather put that towards a capital project to allow
him to hook into Town water. Supervisor Gutzler said that the Town is trying to do this with the
Route 9 Loop water project. Councilman Beale asked if the Town could show cause, could they
apply for a grant from the County to help fund the project. He said that it would be to the benefit
of the Town to extend water lines. Supervisor Gutzler suggested consulting with Victor
Cornelius to apply for a grant.
Mr. Pentinella then mentioned the importance of property maintenance. He said that a lot
of undeveloped properties up Route 9 look horrid. He stated that the first 20 possibly 30 feet
back from the road should be maintained.
X. Resolutions
RESOLUTION: 2013-187
Adopting Local Law —of 2013 Which Would Amend Chapter 240, Zoning, of the Town
Code with Respect to a Variety of Planning and Zoning Matters
WHEREAS, the Town Board is considering the adoption of Local Law of 2013 which
would amend Chapter 240, Zoning, of the Town Code with respect to a variety—of planning and
zoning matters; and
WHEREAS, the Town Board has determined that the Proposed Action is a Type I action
pursuant to Article 8 of the Environmental Conservation Law, Part 617 NYCRR (commonly known
as "SEQRA") and pursuant to Chapter 117 of the Town Code (the Town's Environmental Quality
Review Law which establishes locally designated Type I actions); and
WHEREAS, the Town Board has determined that the proposed Local Law is an action for
which there are no other Involved Agencies and that the Town Board is therefore, by default, the
Lead Agency for this action.
NOW, THEREFORE, BE IT RESOLVED, AS FOLLOWS:
1. The Town Board hereby adopts and incorporates the recitations and statements set
forth above as if fully set forth and resolved herein.
2. The Town Board of the Town of Wappinger hereby adopts Local Law _ of 2013;
except as specifically modified by the amendments contained therein, the Town
Code, as originally adopted and amended from time to time thereafter is to remain in
full force and effect.
Town of Wappinger Page 8 Printed 10/412013
Town Board Meeting Minutes August 26, 2013
The foregoing was put to a vote which resulted as follows:
✓ Vote Record - Resolution R 94013-1$7
❑ Adopted
I _
Yes/Aye
No/Nay
Abstain
Absent
❑ Adopted as Amended
_
Barbara Gutzler
;Voter I
0
❑
❑
❑
❑Defeated
WiWam H BealeMover
0
Barbara Gutzler
1.m
❑
❑
0 Tabled
Vincent Bettina..
; Secondef
®
❑
❑
❑
Withdrawn
❑
Ismay Czamiecki
i Voter i
._ . ., v
®
._._.. _...
❑
❑
❑
Next: 9/9/13 7:30 PM
_ _. _ .
Michael KnzmICZ
_�__
I Voter
0
❑
1 ❑
❑
Dated: Wappingers Falls, New York
August 26, 2013
The Resolution is hereby duly declared adopted.
RESOLUTION: 2013-188
Resolution Adopting Local Law_ of 2013 Which Would Amend Chapter 122, Fees and
Fines, Chapter 85, Building Code Administration, Chapter 133, Flood Damage Prevention,
and Chapter 137. Freshwater Wetland, Waterbody and Watercourse Protection, of the
Town Code
WHEREAS, the Town Board is considering the adoption of Local Law of 2013 which
would amend Chapter 122, Fees and Fines, Chapter 85, Building Code Administration, Chapter
133, Flood Damage Prevention, and Chapter 137, Freshwater Wetland, Waterbody and
Watercourse Protection, of the Town Code; and
WHEREAS, the Town Board has determined that the Proposed Action is a Type I action
pursuant to Article 8 of the Environmental Conservation Law, Part 617 NYCRR (commonly known
as "SEQRA") and pursuant to Chapter 117 of the Town Code (the Town's Environmental Quality
Review Law which establishes locally designated Type I actions); and
WHEREAS, the Town Board has determined that the proposed Local Law is an action for
which there are no other Involved Agencies and that the Town Board is therefore, by default, the
Lead Agency for this action.
NOW, THEREFORE, BE IT RESOLVED, AS FOLLOWS:
1. The Town Board hereby adopts and incorporates the recitations and statements set
forth above as if fully set forth and resolved herein.
2. The Town Board of the Town of Wappinger hereby adopts Local Law —of 2013;
except as specifically modified by the amendments contained therein, the Town
Code, as originally adopted and amended from time to time thereafter is to remain in
full force and effect.
The foregoing was put to a vote which resulted as follows:
*`Vote 1106H=R661006h
Yes/Aye
( No/Nay !
Abstain
Absent
0 Adopted
❑ Adopted as Amended
Barbara Gutzler
1.m
Voter
0 _
t ❑
❑
❑
❑ Defeated
WllllaH. Beale
Voter '1
0
❑ i
❑
❑
❑Tabled
Vincent Bettina
; Mover i
0
❑ ;
❑
❑
❑ Withdrawn
Ismey Czarnecki
Seconder
_. ®_ .._
�_ _ i..
heel Kuzmicz
:, Voter I
❑
❑
❑
Dated: Wappingers Falls, New York
August 26, 2013
The Resolution is hereby duly declared adopted.
RESOLUTION: 2013-189
Resolution Authorizing Refund of Unused Escrow for Old Troy Corners 2 -Lot Subdivision
(Account 12-5165)
WHEREAS, on or about October 17, 2012, Craig T. O'Donnell (hereinafter the
"Applicant") filed an application for Subdivision Approval under Application Number 12-
5165; and
Town of Wappinger Page 9 Printed 1014/1013
Town Board Meeting Minutes August 26, 2013
WHEREAS, on or about October 18, 2012, Redhead Properties LLC deposited Three
Thousand Seven Hundred Fifty 00/100 Dollars ($3,750.00) into an escrow account with the
Town of Wappinger for payment of the fees of the Town's professionals to review the
application; and
WHEREAS, on or about January 4, 2013, M&C of Dutchess Inc. deposited an additional
Three Thousand Six Hundred Eighty -Eight 35/100 Dollars ($3,688.35); and
WHEREAS, the application was approved and the Resolution of Approval was signed
by the Planning Board Chairman on May 2, 2013; and
WHEREAS, all professional fees incurred during the review of the application have
been paid and a balance of Eight Hundred Twenty -Eight 90/100 Dollars ($828.90) remains in
escrow account number 12-5165 and Applicant has requested a refund of said unused escrow
balances; and
WHEREAS, the Town Accountant has audited the escrow account and has t
verified the amount due to the Applicant.
NOW, THEREFORE, BE IT RESOLVED:
1. The recitations above set forth are incorporated in this Resolution as if fully set
forth and adopted herein.
2. The Town Board hereby authorizes a refund to the Applicant in the amount of
Eight Hundred Twenty -Eight 90/100 Dollars ($828.90) from escrow account
number 12-5165, representing the unused escrow balance for the above project.
The foregoing was put to a vote which resulted as follows:
Vote RCcOd = Resolution RES 2013-1t1�.
0 Adopted
Yes/Aye
No ay
Abstain
Absent
❑ Adopted as Amended
Barbara Gutzler
Voter
0
p
❑
p
❑ Defeated
William H Beale
J Seconder
D
p
i..... ❑
❑
❑ Tabled
Vincent Bettina
❑
❑
_
Mover
..❑Withdrawn
iy
MchaI.Kuzmic.z
_V_-o-ter0..
oter
_.
Dated: Wappingers Falls, New York
August 26, 2013
The Resolution is hereby duly declared adopted.
RESOLUTION: 2013-190
Resolution Accepting a Performance Agreement Secured by Surety Bond and Acceptance
of Certain Properties Tendered in Connection with the Hilltop Village Project
WHEREAS, the Town of Wappinger Planning Board received an application from Toll
Brothers, Inc. (the "Applicant") on behalf of Contrail LLC (the "Owner") for Site Development
Plan and Wetlands Permit Approval for construction of a 225 -unit (132 detached and 93 attached
units) age -restricted residential development known as "Hilltop Village at Wappinger" (the
"Project"); and
WHEREAS, the Project includes a club house, recreational amenities, preservation of
natural areas as permanent open space, recreational amenities, reconstruction of an existing
private road (identified as Road A) to be dedicated to the Town, dedication of 1.43 acres of land
for future use by the Town, dedication of 51.7 -acre parcel adjacent to the existing Town
Recreation Center on Robinson Lane for recreational use, construction of off- site Town water
system upgrade identified as "Water Main Extension Loop from Meadowood Wells - All Angels
Hill Road," a water and sewer buy -in fee of $243,000 as well as recreation fees in the amount of
$1.25 million to be paid to the Town (included in the "Proposed Action"); and
WHEREAS, the Town of Wappinger Planning Board granted Site Development Plan
and Wetlands Permit Approval by Resolution dated March 18, 2013; and
WHEREAS, in connection with the aforementioned project, the Town of Wappinger
Planning Board also granted Preliminary and Final Subdivision Plat Approvals by Resolution
dated 18'' March, 2013, as shown on subdivision plans generally entitled "Hilltop Village at
Wappinger, Town of Wappinger, Dutchess County, New York" prepared by Povall Engineering,
PLLC, which plans were last revised on February 15, 2013; and
WHEREAS, the Planning Board Resolution of Site Development Plan Approval allowed
for implementation of the Project in sections subject to certain improvements being made and
constructed as set forth on the aforementioned Site Development Plan and Wetlands Permit
Approval and related contract drawings, and in accordance with the Town of Wappinger
Subdivision Regulations, Zoning Code, Highway Specifications, Municipal Stormwater
Town of Wappinger Page 10 Printed 10/4/2013
Town Board Meeting Minutes August 26, 2013
Management Law, and Rules and Regulations of the Town of Wappinger all as set forth in the
plans and specifications recited in the aforementioned Resolution of Site Development Plan and
Wetlands Permit Approval and Preliminary and Final Subdivision Plat Approvals; and
WHEREAS, the Engineer to the Town, Robert J. Gray, has determined the amount
necessary to complete the improvements for the project to be the sum of Two Million Three
Hundred Twelve Thousand Two Hundred Seventy -Two and 00/100 Dollars ($2,312,272.00);
WHEREAS, the developer is required to guarantee the construction, installation and
dedication of the various improvements required by the aforementioned Resolutions of
Approval; and
WHEREAS, Toll Brothers, Inc. intends to convey its interest in the aforementioned
project to Toll Land V Limited Partnership, a limited partnership owned by wholly owned
subsidiaries of Toll Brothers, Inc.; and
WHEREAS, Toll Land V Limited Partnership, the successor in interest to Toll Brothers,
Inc., has tendered to the Town of Wappinger a Performance Agreement secured by a Surety
Bond issued by Hartford Fire Insurance Company in the principal sum of Two Million Three
Hundred Twelve Thousand Two Hundred Seventy-Two'and 00/100 Dollars ($2,312,272.00), and
bearing Bond No. . 39BSBGG1368 in favor of the Town of Wappinger as the security to
guarantee the construction and installation of the various improvements required by the
Resolutions of Approval; and
WHEREAS, Albert P. Roberts, Attorney to the Town, has reviewed, examined and
approved the aforementioned Performance Agreement secured by Surety Bond; and
WHEREAS, the Applicant has agreed to tender certain properties to the Town
simultaneously with the filing of the subdivision plat as hereinafter set forth.
NOW, THEREFORE, BE IT RESOLVED, as follows:
1. The recitations above set forth are incorporated in this Resolution as if fully set
forth and adopted herein.
2. The Performance Agreement secured by Surety Bond executed on August 15,
2013 by Toll Land V Limited Partnership with an address at, 60 Merritt
Boulevard, Fishkill, New York 12524, as Obligor, and secured by a Surety Bond
issued by Hartford Fire Insurance Company in the principal amount of Two
Million Three Hundred Twelve Thousand Two Hundred Seventy -Two and 00/100
Dollars ($2,312,272.00) in favor of the Town of Wappinger, as Obligee, is hereby
accepted as the guaranty for the completion of the construction, installation,
implementation and dedication of the improvements required by the Resolution of
Subdivision Plat Approval and the Resolution of Site Development Plan and
Wetlands Permit Approvals adopted by the Planning Board on the 18`h March,
2013.
3. The Surety Bond issued by Hartford Fire Insurance Company bearing Bond No.
39BSBGG1368 initiated in favor of the Town of Wappinger as Obligee in the
sum of Two. Million Three Hundred Twelve Thousand Two Hundred Seventy -
Two and 00/100 Dollars ($2,312,272.00) is hereby accepted as security for the
faithful performance of the duties set forth in the above referenced Performance
Agreement.
4. The original Performance Agreement secured by the aforementioned Surety Bond
is hereby directed to be placed on file with the Town Clerk of the Town of
Wappinger.
5. In accordance with the Resolutions of Approval, the Applicant and Contrail LLC
have tendered to the Town of Wappinger and the Town of Wappinger hereby
accepts the following:
a. Parcel No. 6 identified on the above referenced subdivision map and
located at the terminus of Sylvia Drive;
b. A parcel of land containing approximately 51.7 acres plus/minus located
on Robinson Lane and adjacent to the existing Town of Wappinger
Recreation Park.
6. The Town Supervisor, Barbara A. Gutzler, and the Attorney to the Town, Albert
" P. Roberts, are authorized to execute any and all documents necessary to record
the deeds to the aforementioned parcels simultaneously with the filing of the
above referenced subdivision plat.
Town of Wappinger Page 11 Printed 10/4/2013
Town Board Meeting Minutes August 26, 2013
The foregoing was put to a vote which resulted as follows:
Vote Record=ResoldtlonljW52013-19Q :: '77-77
0 Adopted
Yes/Aye
No/Nay
Abstain
Absent
El Adopted as Amended
Barbara Gutzler
Voter
0
❑
❑�
❑
❑ Defeated
William H*.* Beale
Voter
0
❑
❑..
p
❑ Tabled
Vmcent Bettina
Voter i
0
❑
d
o
❑ Withdrawn
Ismay Czarnecki
over
0
❑
....
❑
.............
❑
Michael Kuzmicz
Seconder
_.
0
❑
❑
._._.
Dated: Wappingers Falls, New York
August 26, 2013
The Resolution is hereby duly declared adopted.
XI. Items for Special Consideration
I. Councilman Beale
Councilman Beale described a stage that had been used for the Hughsonville Fire
Department's 100th anniversary celebration. He then asked if those platforms could be stored in
the carriage house at Carwath Farms. He felt that they would be valuable to future events. He
then said that he has, some issues with the Route 9 and Route 9D paving. On Route 9D he was
concerned that there are no risers on the manholes which can pose a hazard. Councilman Beale
said he spoke to Mayor Matt Alexander who said that they would be coming back to fix that. He
then said that on Route 9 through the village and the town, the turning lanes were milled and
then left that way for two weeks. He feels that this is hazardous to cars and motor cycles. So he
hoped that could be addressed. Engineer Robert Gray said that he saw the manholes are marked
to be fixed.
He then said that the new hydrants on Old Hopewell Road have been unbagged and have water
running to them. He questioned what the Town has to do to accept those lines. Mr. Gray said that
is happening right now. Councilman Beale said there are some obstructions within three feet of
the hydrants which is not compliant to regulations and that before the line is accepted they
should be made compliant. He then asked if something could be done to mark where the
hydrants are to make them easier to spot.
2. Councilman Bettina
Councilman Bettina said that he had spoken to Mayor James Miccio in Fishkill regarding
bringing water from another source to Chelsea. He was concerned about the problems there had
been in getting water to the fire at A&W scrap yard. He said that he was concerned and would
like to meet to discuss bringing water to Chelsea from another municipality
3. Councilwoman Czarniecki
Councilwoman Czarniecki said she would also like to speak about Fire Hydrants. She had
been walking in the area of Woodhill Green. She spoke to residents who expressed concerns
about there being no water in the hydrants in the complex. Councilwoman Czarniecki asked what
could be done about that. Mr. Gray explained that those were on a private system.
Councilwoman Czarneicki asked if there were any regulations of those. Councilman Beale said
that in these private communities there are regulations on annual maintenance but not all
complexes and plazas comply with those regulations. He stated that the Town should be more
proactive when doing 1203's on these complexes. He continued that Montclair Townhouses is an
extreme example of this. He asked the Engineer and Supervisor to speak with the Fire Inspector
about how to be more proactive.
Councilwoman Czarniecki asked about the progress on a Blind person sign that she had
requested on Nicole Drive. Supervisor Gutzler stated that it had been completed soon after the
request had been made.
4. Councilman Kuzmicz
Councilman Kuzmicz said that construction was about to commence on the Martz Field
Tennis courts. Engineer Gray said that it had already commenced. He also stated that a new
backstop was going to be installed at the courts at no additional cost. He said that he wanted to
speak to Highway Superintendent, Graham Foster about adjusting the speed limit on Route 376
and asked what the process was to do that.
Town of Wappinger Page 12 Printed 10/4/2013
Town Board Meeting Minutes August 26, 2013
He then said that he at the recreation meeting; there was still an issue of whether there would
be fireworks at Community. He asked the Board to come up with an answer on that by the next
meeting on September 91h. Supervisor Gutzler said that there was a decision made to offer rides
to residents at no cost which left no money for fireworks. She said she would examine the budget
lines to see if there was money available that could be used for fireworks.
5. Councilman Bettina
Councilman Bettina thanked County Legislator Joe Incoronato and the County because the
speed limit on Chelsea Road is going to be dropped to 30 or 35 MPH.
1.
XII. New Business
XIII. Town Board Review of Vouchers
RESOLUTION: 2013-191
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board
Claim Packet: 2013 -BB
Vendor
A
(General
Town
wide)
B
(General
PartTown)
DB
(Highway
Fund)
HWN
(Wappinger
Water Main
Project)
Aflac
Central Hudson
72.66
Central Hudson
2,867.29
Cablevision
59.90
Cablevision
85.93
Cablevision
159.80
Wells Fargo
168.97
Wells Fargo
369.53
373.56
Verizon Wireless
346.02
451.90
Great America Fin
580.50
Sery
Delta Dental
1,341.44
338.20
Fred Wolinsky
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
$1,121.11
Al Roberts
$874.50
Al Roberts
Al Roberts
Al Roberts
Al Roberts
2,623.50
Al Roberts
3,333.82
Al Roberts
610.50
Al Roberts
412.50
Al Roberts
231.00
Town of Wappinger Page 13 Printed 10/4/2013
Town Board Meeting
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Totals
Vendor
Aflac
Central Hudson
Central Hudson
Cablevision
Cablevision
Cablevision
Wells Fargo
Wells Fargo
Verizon Wireless
Great America Fin Sery
Delta Dental
Fred Wolinsky
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Totals
Vendor
1,611.87
6,087.62
$13,507.74
Minutes
247.50
2,377.41
379.50
973.50
$12,596.68
$1,995.61
T16 LC (cameli LD (Chelsea LH
Aflac Lighting Lighting (Hughsonville
Voluntary Ins District) District) Lighting
District)
231.70
$83.49 $891.57 $2,547.63
$231.70 $83.49 $891.57 $2,547.63
T93 WU (United SU (United T92
Building Wapp. Water Wapp. Sewer (Planning $
Escrow Fund) fund) Zoning
Escrows)
►ugust 26, 2013
Aflac
Central Hudson
Central Hudson
Cablevision
Cablevision
Cablevision
Wells Fargo
Wells Fargo
Verizon Wireless
Great America Fin Sery
Delta Dental
Fred Wolinsky $3,500.00
Al Roberts
$82.50
Town of Wappinger Page 14
Printed 10/4/2013
Town Board Meeting
Minutes
August 26, 2013
Al Roberts
Aflac
$49.50
Al Roberts
$49.50
Al Roberts
$66.00
Al Roberts
6,389.98
Al Roberts
Cablevision
59.90
Al Roberts
$379.50
Cablevision
Al Roberts
$16.50
Al Roberts
$379.50
Al Roberts
Wells Fargo
168.97
Al Roberts
Wells Fargo
Al Roberts
Al Roberts
797.92
Al Roberts
Great America Fin
580.50
Al Roberts
Sery
Al Roberts
$808.50
Al Roberts
1,679.64
Al Roberts
Fred Wolinsky
$3,217.50
Totals
$3,500.00 $16.50 $1,567.50
$3,465.00
$40,914.92
Vendor
Paid
Town
Board
Hold
Aflac
231.70
Central Hudson
72.66
Central Hudson
6,389.98
Cablevision
59.90
Cablevision
85.93
Cablevision
159.80
Wells Fargo
168.97
Wells Fargo
743.09
Verizon Wireless
797.92
Great America Fin
580.50
Sery
Delta Dental
1,679.64
Fred Wolinsky
3,500.00
Al Roberts
82.50
Al Roberts
49.50
Al Roberts
49.50
Al Roberts
66.00
Al Roberts
1,121.11
Al Roberts
874.50
Al Roberts
379.50
Al Roberts
16.50
Al Roberts
379.50
Al Roberts
2,623.50
Al Roberts
3,333.82
Al Roberts
610.50
Al Roberts
412.50
Al Roberts
231.00
Al Roberts
247.50
Al Roberts
5,309.28
Al Roberts
6,467.12
Al Roberts
4,191.00
Totals
$40,667.421
$0.00
$247.50
26 0 4
$40,914.92
Town of Wappinger Page 15 Printed 10/4/2013
Town Board Meeting Minutes August 26, 2013
I, Jessica Fulton, Deputy Town Clerk of the Town of Wappinger, hereby certify that the
vouchers listed above were audited by a majority of the Town Board at the public meeting
August 26, 2013, and allowed to the claimants the amount opposite his/her name. The Town
Supervisor is hereby authorized to submit such claims to the Accounting Department for
payment.
The foregoing was put to a vote which resulted as follows:
it ?ate Rect�xd= Ite"soNutinn ICES-�U �-X91
A
(General
Town wide)
B
(General
PartTown)
DB
(Highway
Fund)
CBG
(Challenger
Field)
Camo
0 AdoptedYes/Aye
....
'
No/Nay
i Abstain
Absent
El Adopted as Amended
Barbara Gutzler
Voter
a
❑
......
❑
❑
❑ Defeated
Welham H Beale
Voter
p
p
33.58
❑ Tabled
Vincent Bettina
Seconder,
..
9
❑
❑
$1,496.00
❑ Withdrawn
Isma Czam�ecki
y.... _._..._.
M over
0
❑
❑ ..
o
4,917.54
Michael Kuzmicz
........
,Voter
..
0
❑ #
p
0
Dated: Wappingers Falls, New York
August 26, 2013
The Resolution is hereby duly declared adopted.
RESOLUTION: 2013-192
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board
Claim Packet: 2013 -CC
Vendor
A
(General
Town wide)
B
(General
PartTown)
DB
(Highway
Fund)
CBG
(Challenger
Field)
Camo
520.00
Camo
618.00
Central Hudson
1,870.54
Verizon
33.58
NYCOMCO
64.00
$1,496.00
NYCOMCO
126.00
NYS Empire Health
4,917.54
3,410.16
$7,441.91
Ins
Royal Carting
17 810.16
Home Depot
170.91
Home Depot
$165.52
DC Sheriffs Office
11,041.14
Mid -Hudson Fasteners
$97.48
Sedore & Co
2,540.00
EMS Assoc
74.59
Safeguard
BWP-Carquest
20.68
Aladdin Tent Rentals
2,418.75
Aladdin Tent Rentals
1,168.50
Coffee Systems
65.23
Chemung Supply
$2,300.00
Arkel Motors
$2,453.20
Arkel Motors
$1,641.28
Wapp School District
1,417.50
Williams Lumber
$262.20
Justice Court Fund
20,407.40
Town of Wappinger Page 16 Printed 10/4/2013
ust 26, 2013
Camo
Camo
Central Hudson
Verizon
NYCOMCO
NYCOMCO
NYS Empire Health Ins
Royal Carting
Home Depot
Home Depot
DC Sheriffs Office
Mid -Hudson Fasteners
Sedore & Co
EMS Assoc
Safeguard $85.00 $85.00
BWP-Carquest
Town of wappinger Page 17 Printed 10/412013
Minutes
Town Board Meeting
$1,342.38
Tilcon
$738.60
Tilcon
$2,077.52
Tilcon
$79-80
Grainger
Bus Automated
1,470.00
Services
$606.00
Schneider Elec
Karol Kelly
59.33
$1,500.00
Mid Hudson Fence
W.B. Mason
47.54
W.B. Mason
59.99
383.98
W.B. Mason
Big Top Portable
351.00
Toilets
Big Top Portable
Toilets
58.50
Big Top Portable
Toilets
78.50
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
75.00
Perfect Comfort
2,075.00
HRVN & Greenway
115.00
Cardiac Life Products
1,310.00
Hudson Cadillac
$1,530.88
Hyde Park Roller Magic
475.00
PVE Sheffler
480.00
Snap on Tools
$220.87
Roberts IT Consulting
2,443.75
JK Power Equip
$99.00
Aramis Pesante
257.14
Reserve Account
4,500.00
Totals
$66,547.40
$16,387.01
$22,552.64
$1,500.00
Vendor
T96 (Road
WU (United SU (United
T92
Inspection
Wapp. Water Wapp. Sewer
(Planning &
Escrows)
Fund) fund)
Zoning
Escrows)
Camo
Camo
Central Hudson
Verizon
NYCOMCO
NYCOMCO
NYS Empire Health Ins
Royal Carting
Home Depot
Home Depot
DC Sheriffs Office
Mid -Hudson Fasteners
Sedore & Co
EMS Assoc
Safeguard $85.00 $85.00
BWP-Carquest
Town of wappinger Page 17 Printed 10/412013
Town Board
Aladdin Tent Rentals
Aladdin Tent Rentals
Coffee Systems
Chemung Supply
Arkel Motors
Arkel Motors
Wapp School District
Williams Lumber
Justice Court Fund
Tilcon
Tilcon
Tilcon
Grainger
Bus Automated
Services
Schneider Elec
Karol Kelly
Mid Hudson fence
W.B. Mason
W.B. Mason
W.B. Mason
Big Top Portable
Toilets
Big Top Portable
Toilets
Big Top Portable
Toilets
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
Perfect Comfort
HRVN & Greenway
Cardiac Life Products
Hudson Cadillac
Hyde Park Roller Magic
PVE Sheffler
Snap on Tools
Roberts IT Consulting
JK Power Equip
Aramis Pesante
Reserve Account
Totals
Minutes
$50.00
$50.00 $85.00 $85.00
Vendor
Paid
Town Board
Hold
Camo
520.00
Camo
618.00
Central Hudson
1,870.54
Verizon
33.58
NYCOMCO
1,560.00
NYCOMCO
126.00
NYS Empire Health
15,769.61
Ins
Royal Carting
17,810-16
Home Depot
170.91
Home Depot
165.52
DC Sheriffs Office
11,041.14
Mid -Hudson Fasteners
97.48
Sedore & Co
2,540.00
EMS Assoc
74.59
I
Safeguard
170.00
$1,125.00
$375.00
$675.00
$2,175.00
$109,382.05
Lb, ZU13
Town of Wappinger Page 18 Printed 1014/2013
F�
9
Town Board Meeting Minutes August 26, 2013
BWP-Carquest
20.68
Aladdin Tent Rentals
2,418.75
Aladdin Tent Rentals
1,168.50
Coffee Systems
65.23
Chemung Supply
2,300.00
Arkel Motors
2,453.20
Arkel Motors
1,641.28
Wapp School District
1,417.50
Williams Lumber
Justice Court Fund
262.20
20,407.40
Tilcon
1,342.38
Tilcon
738.60
Tilcon
2,077.52
Grainger
79.80
Bus Automated
1,470.00
Services
Schneider Elec
606.00
Karol Kelly
59.33
Mid Hudson Fence
1,500.00
W.B. Mason
47.54
W.B. Mason
59.99
W.B. Mason
383.98
Big Top Portable
351.00
Toilets
Big Top Portable
58.50
Toilets
Big Top Portable
78.50
Toilets
Stormwater
1,125.00
Stormwater
375.00
Stormwater
50.00
Stormwater
675.00
Stormwater
75.00
Perfect Comfort
2,075.00
HRVN & Greenway
115.00
Cardiac Life Products
1,310.00
Hudson Cadillac
1,530.88
Hyde Park Roller Magic
475.00
PVE Sheffler
480.00
Snap on Tools
220.87
Roberts IT Consulting
2,443.75
JK Power Equip
99.00
Aramis Pesante
257.14
Reserve Account
4,500.00
Totals
$22,173.73
$87,208.32
$0.00
4
51
0
$109,382.05
I, Jessica Fulton, Deputy Town Clerk of the Town of Wappinger, hereby certify that the
vouchers listed above were audited by a majority of the Town Board at the public meeting
August 26, 2013, and allowed to the claimants the amount opposite his/her name. The Town
Supervisor is hereby authorized to submit such claims to the Accounting Department for
payment.
Town of Wappinger Page 19 Printed 101412013
Town Board Meeting Minutes August 26, 2013
The foregoing was put to a vote which resulted as follows:
0 Adopted
p
A
(General
Town wide)
B
(General
PartTown)
_ Yes/Aye i
No/Nay
Abstain
Absent
❑Adopted as Amended
Barbara Gutzler _
._ Voter
0
p
❑
.❑
❑ Defeated
William H Beale
._ Voter
D i
❑
❑
p
❑ TabledVincent
Bettina
Seconder
.....
lZ
❑
❑
❑
❑ Withdrawn
Ismay Czamiecki
Mover
D
-----------
❑
❑
❑
Central Hudson
Michael Kuzmiez
Voter
p
p
p
Dated: Wappingers Falls, New York
August 26, 2013
The Resolution is hereby duly declared adopted.
RESOLUTION: 2013-193
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board
Claim Packet: 2013 -DD
Vendor
A
(General
Town wide)
B
(General
PartTown)
DB
(Highway
Fund)
WU
(United
Wapp.
Water
Fund)
Central Hudson
79.47
Central Hudson
57.28
Central Hudson
362.63
Central Hudson
77.33
Central Hudson
2,229.84
Central Hudson
42.69
Central Hudson
584.04
MVP Health Plan
21,626.49
$19,394.05
3,906.72
MVP Health Gold
3,266.80
NYS Unemployment
6,371.47
Zurich Insurance
$255.51
450.90
270.54
Cornerstone
357.50
35.65
Orrick Herrington
$3,025.35
672.30
37.35
Wells Fargo
327.56
Perma
$17,043.84
$115,796.66
$699.55
6,425.95
First Unim Life Ins
$162.08
232.99
60.78
Totals
$53,783.13
$101736.99
$1380633.65 1
$699.55
Town of Wappinger Page 20 Printed 10/412013
Town Board Meeting Minutes August 26, 2013
$203,853.32
Vendor
Paid
Town Board
Hold
Central Hudson
79.47
(General
Central Hudson
57.28
(Wappinger
Central Hudson
362.63
Abstain
Central Hudson
77.33
Central Hudson
2,229.84
Central Hudson
42.69
Central Hudson
584.04
Barbara Gutzler
MVP Health Plan
44,927.26
❑
MVP Health Gold
3,266.80
❑ Defeated
NYS Unemployment
6,371.47
Voter
Zurich Insurance
976.95
❑
Cornerstone
393.15
Orrick Herrington
3,735.00
m
Wells Fargo
327.56
❑
Perma
139,966.00
Isma Czamiecki
y ....
First Unim Life Ins
455.85
❑
Totals
$203,853.32
$0.00
$0.00
16 0 0
$203,853.32
I, Jessica Fulton, Deputy Town Clerk of the Town of Wappinger, hereby certify that the
vouchers listed above were audited by a majority of the Town Board at the public meeting
August 26, 2013, and allowed to the claimants the amount opposite his/her name. The Town
Supervisor is hereby authorized to submit such claims to the Accounting Department for
payment.
The foregoing was put to a vote which resulted as follows:
•" Vote itecord - Resolution RE84013-193 .,
A
B
DB
HWN
(General
(General
(Highway
(Wappinger
Yes/Aye
No/Nay
Abstain
Absent
8 Adopted
!
❑ Adopted as Amended
Barbara Gutzler
Voter
0
❑
❑
❑
❑ Defeated
William H Beale
Voter
®
❑
❑
❑
❑ Tabled
Vmcent Bettina
i Seconder
m
❑ I
❑
❑
❑ Withdrawn
Isma Czamiecki
y ....
;Mover ' .....
. . a ....
❑
❑
❑
Michael Kuzmicz
Voter
8
4 ❑
❑
❑
Dated: Wappingers Falls, New York
August 26, 2013
The Resolution is hereby duly declared adopted.
RESOLUTION: 2013-194
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board
Claim Packet: 2013 -EF,
Vendor
A
B
DB
HWN
(General
(General
(Highway
(Wappinger
Town wide)
PartTown)
Fund)
Water Main
Town of Wappinger Page 21 Printed 10/4/2013
Town Board Meeting Minutes August 26, 2013
Town of Wappinger Page 22 Printed 101412013
Project)
Wells Fargo
435.00
Camo
42.00
Camo
$260.00
Camo
$380.00
Camo
25.00
Camo
25.00
Central Hudson
182.52
DC Office of Aging
1,312.50
Platts Locksmith
125.00
Platts Locksmith
144.00
Poughkeepsie Journal
42.31
Poughkeepsie Journal
191.93
Southern Dut News
Southern Dut News
Southern Dut News
48.49
Home Depot
7.87
Town of Fishkill
Town of Fishkill
Mid Hudson Fasteners
$533.79
Zep Sales
$1,089.71
Zep Sales
$1,089.93
James Baisley
$925.00
Bottini Fuel
433.50
Bottini Fuel
$8,358.01
Westlaw
192.00
Westlaw
279.48
Westlaw
138.80
Al Roberts
2,409.00
Tri -Muni
Safeguard
Pine Plains Tractor
226.27
Rosemary Flower Shop
53.00
Chambers Tractor Sales
$1,088.91
Frederick Clark
Frederick Clark
Frederick Clark
Town of Wappinger Page 22 Printed 101412013
Town Board Meeting
LI
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Baright Enterprises
Adams Power Equip
Thalle
CSEA
Momma's Towing
Momma's Towing
Village of Fishkill
Hillman Signs
Hillman Signs
Tilcon
Tilcon
Angel's Power Equip
Staples
Staples
Staples
Staples
Staples
Atlas Star
Atlas Star
Staples
Transcare
Poland Spring
W B Mason
W B Mason
Allstate
Big Top Portable Toilets
Big Top Portable Toilets
Don Kortright
Morris Assoc
3.50
707.53
85.00
37.58
102.86
20.36
27.11
93.10
71.44
165.53
316.55
349.99
195.50
58.50
13,774-14
Minutes
6,016.00
7,456.00
38.50
46.28
11,617.51
$323.04
$3,003.84
$85.00
$39.00
$1,447.39
$3,306.19
$49.60
$120.00
$4,757.80
Aug
.ist 26, 2013
Town of Wappinger Page 23 Printed 10/4/2013
Town Board Meeting Minutes August 26, 2013
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc $61,402.05
Auto Zone
9.99
HV Shred Inc
210.00
Hannaford
66.72
Paetec
334.33 15.82
DC Public Transit
13, 860.00
Jesco
165.92
Iseman Cunningham LLP
66.00
Iseman Cunningham LLP $561.00
Iseman Cunningham LLP
132.00
Mozy
1,098.70
Mid Hudson Glass
235.00
E A Morse & Co
66.05
American Printing
84.99
Clark Patterson Lee
Totals $28,004.86 $15,837.31 $26,778.21 $62,042.05
Vendor AM
(Ambulance
fund)
Wells Fargo
Camo
Camo
Camo
Camo
Camo
Central Hudson
DC Office of Aging
Platts Locksmith
Platts Locksmith
Poughkeepsie Journal
Poughkeepsie Journal
Southern Dut News
Southern Dut News
Southern Dut News
Home Depot
Town of Fishkill
Town of Fishkill
Mid Hudson Fasteners
Zep Sales
Zep Sales
James Baisley
Bottini Fuel
HWF (Atlas & CBA Grant
Hilltop filtration) TM09453
CBG
(Challenger
Field)
Town of Wappinger Page 24 Printed 101412013
F�
1�
Town Board Meeting Minutes August 26, 2013
Bottini Fuel
Westlaw
Westlaw
Westlaw
Al Roberts
Tri -Muni
Safeguard
Pine Plains Tractor
Rosemary Flower Shop
Chambers Tractor Sales
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Baright Enterprises
Adams Power Equip
Thalle
CSEA
Momma's Towing
Momma's Towing
Village of Fishkill
Hillman Signs
Hillman Signs
Tilcon
Tilcon
Angel's Power Equip
Staples
Staples
Staples
Staples
Staples
Atlas Star
Atlas Star
Staples
Transcare
Poland Spring
W B Mason
W B Mason
Allstate
Big Top Portable Toilets
Big Top Portable Toilets
Don Kortright
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Auto Zone
HV Shred Inc
Hannaford
Paetec
DC Public Transit
Jesco
Iseman Cunningham LLP
Iseman Cunningham LLP
Iseman Cunningham LLP
Mozy
Mid Hudson Glass
$32,916.66
$15,300-42
$21,454.43
$5,707.00
$497.00
Town of Wappinger Page 25 Printed 10/4/2013
Town Board Meeting Minutes August 26, 2013
E A Morse & Co
American Printing
Clark Patterson Lee
Totals
Vendor
Wells Fargo
Camo
Camo
Camo
Camo
Camo
Central Hudson
DC Office of Aging
Platts Locksmith
Platts Locksmith
Poughkeepsie Journal
Poughkeepsie Journal
Southern Dut News
Southern Dut News
Southern Dut News
Home Depot
Town of Fishkill
Town of Fishkill
Mid Hudson Fasteners
Zep Sales
Zep Sales
James Baisley
Bottini Fuel
Bottini Fuel
Westlaw
Westlaw
Westlaw
Al Roberts
Tri -Muni
Safeguard
Pine Plains Tractor
Rosemary Flower Shop
Chambers Tractor Sales
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Baright Enterprises
Adams Power Equip
Thalle
CSEA
Momma's Towing
Momma's Towing
Village of Fishkill
Hillman Signs
Hillman Signs
Tilcon
Tilcon
Angel's Power Equip
Staples
$32,916.66
T33
(Parkland
Trust)
$103.57
$42,461.85
WF
(Fleetwood
Water)
$7,980.29
$497.00
WH (Watchill
Water)
$3,047.22
$3,800.00
$3,800.00
WU (United
Wapp. Water
Fund)
$307.25
Town of Wappinger Page 26 Printed 10/4/2013
Town Board Meeting Minutes August 26, 2013
Staples
Staples
Staples
Staples
Atlas Star
Atlas Star
Staples
Transcare
Poland Spring
W B Mason
W B Mason
Allstate
Big Top Portable Toilets
Big Top Portable Toilets
Don Kortright
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Auto Zone
HV Shred Inc
Hannaford
Paetec
DC Public Transit
Jesco
Iseman Cunningham LLP
Iseman Cunningham LLP
Iseman Cunningham LLP
Mozy
Mid Hudson Glass
E A Morse & Co
American Printing
Clark Patterson Lee
Totals
Vendor
Wells Fargo
Camo
Camo
Camo
Camo
Camo
Central Hudson
DC Office of Aging
Platts Locksmith
Platts Locksmith
Poughkeepsie Journal
Poughkeepsie Journal
Southern Dut News
Southern Dut News
Southern Dut News
Home Depot
Town of Fishkill
Town of Fishkill
Mid Hudson Fasteners
Zep Sales
Zep Sales
James Baisley
Bottini Fuel
Bottini Fuel
Westlaw
$27.99
$5,183.05 $1,829.96
$5,286.62 $7,980.29 $3,047.22 $2,165.20
SU (United SH (Watch T14 Allstate T92 (Planning
Wapp. Sewer Hill Sewer) & Zoning
fund) Escrows)
$81.71
$259.17
$5,445.64
Town of Wappinger Page 27 Printed 10/4/2013
Town Board Meeting Minutes August 26, 2013
Westlaw
Westlaw
Al Roberts
Tri -Muni
Safeguard
Pine Plains Tractor
Rosemary Flower Shop
Chambers Tractor Sales
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Baright Enterprises
Adams Power Equip
Thalle
CSEA
Momma's Towing
Momma's Towing
Village of Fishkill
Hillman Signs
Hillman Signs
Tilcon
Tilcon
Angel's Power Equip
Staples
Staples
Staples
Staples
Staples
Atlas Star
Atlas Star
Staples
Transcare
Poland Spring
W B Mason
W B Mason
Allstate
Big Top Portable Toilets
Big Top Portable Toilets
Don Kortright
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Morris Assoc
Auto Zone
HV Shred Inc
Hannaford
Paetec
DC Public Transit
Jesco
Iseman Cunningham LLP
Iseman Cunningham LLP
Iseman Cunningham LLP
Mozy
Mid Hudson Glass
E A Morse & Co
American Printing
$189,985.39
$307.25
$27.99
$2,377.44
$14,566.40
$265.00
$752.50
$1,200.72
$240.00
$7,244.25
$281.00
$240.00
$4,935.00
$3,062.78
$6,644.70
$138.00
$519.80
Town of Wappinger Page 28 Printed 101412013
Town Board Meeting Minutes August 26, 2013
Clark Patterson Lee
Totals $193,038.95 $5,445.64 $866.08 $40,090.15
$470,258.09
Vendor
Paid
Town Board
Hold
Wells Fargo
435.00
Camo
42.00
Camo
260.00
Camo
380.00
Camo
25.00
Camo
25.00
Central Hudson
182.52
DC Office of Aging
1,312.50
Platts Locksmith
125.00
Platts Locksmith
144.00
Poughkeepsie Journal
42.31
Poughkeepsie Journal
273.64
Southern Dut News
103.57
Southern Dut News
259.17
Southern Dut News
48.49
Home Depot
7.87
Town of Fishkill
5,445.64
Town of Fishkill
3,047.22
Mid Hudson Fasteners
533.79
Zep Sales
1,089.71
Zep Sales
1,089.93
James Baisley
925.00
Bottini Fuel
433.50
Bottini Fuel
8,358.01
Westlaw
192.00
Westlaw
279.48
Westlaw
138.80
Al Roberts
2,409.00
Tri -Muni
189, 985.39
Safeguard
614.50
Pine Plains Tractor
226.27
Rosemary Flower Shop
53.00
Chambers Tractor Sales
1,088.91
Frederick Clark
Town of Wappinger Page 29 Printed 10/4/2013
Town Board Meeting Minutes August 26, 2013
14,566.40
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Frederick Clark
Baright Enterprises
Adams Power Equip
Thalle
CSEA
Momma's Towing
Momma's Towing
Village of Fishkill
Hillman Signs
Hillman Signs
Tilcon
Tilcon
Angel's Power Equip
Staples
Staples
Staples
Staples
Staples
Atlas Star
Atlas Star
Staples
Transcare
Poland Spring
W B Mason
W B Mason
Allstate
Big Top Portable Toilets
Big Top Portable Toilets
Don Kortright
3,003.84
866.08
265.00
752.50
1,200.72
240.00
6,016.00
7,456.00
7,244.25
281.00
1,447.39
3,306.19
49.60
37.58
102.86
32,916.66
165.53
316.55
349.99
195.50
20.36
27.11
55.98
93.10
71.44
46.28
58.50 1
120.00
Morris Assoc
26,184.60
Town of Wappinger Page 30 Printed 10/4/2013
FI,
I-,
1
240.00
4,935.00
3,062.78
42.00
707.53
323.04
85.00
85.00
7,980.29
497.00
39.00
1,447.39
3,306.19
49.60
37.58
102.86
32,916.66
165.53
316.55
349.99
195.50
20.36
27.11
55.98
93.10
71.44
46.28
58.50 1
120.00
Morris Assoc
26,184.60
Town of Wappinger Page 30 Printed 10/4/2013
FI,
I-,
1
Town Board Meeting Minutes August 26, 2013
Morris Assoc
0 Adopted
_�.. ______. _
138.00
Yes/Aye
Morris Assoc
Abstain
Absent
❑ Adopted as Amended
Barbara Gutzler ..................
(Vot er
0
❑
519.80
Morris Assoc
William H Beale
Voter0
❑
❑
❑
❑Tabled
15, 300.42
Secondee
Morris Assoc
❑
❑
❑Withdrawn
IsmayCzamieckifiMover
0
21,454.43
❑
Morris Assoc
_.
Michael Kuzmicz
Voter._
Voter"
0
❑
❑
❑
5,707.00
Morris Assoc
... Auto Zone
61,402.05
9.99
HV Shred Inc
210.00
Hannaford
66.72
Paetec
350.15
DC Public Transit
13,860.00
Jesco
165.92
Iseman Cunningham LLP
66.00
Iseman Cunningham LLP
561.00
Iseman Cunningham LLP
132.00
Mozy
1,098.70
Mid Hudson Glass
235.00
E A Morse & Co
66.05
American Printing
84.99
Clark Patterson Lee
3,800.00
Totals
$4,487.44
$411,955.00
$53,815.65
4
78
12
$470,258.09
I, Jessica Fulton, Deputy Town Clerk of the Town of Wappinger, hereby certify that the
vouchers listed above were audited by a majority of the Town Board at the public meeting
August 26, 2013, and allowed to the claimants the amount opposite his/her name. The Town
Supervisor is hereby authorized to submit such claims to the Accounting Department for
payment
The foregoing was put to a vote which resulted as follows:
✓ Vote RecoMt ROpWO-11 Ru5;301 =
9.
0 Adopted
_�.. ______. _
Yes/Aye
NoiNay
}
Abstain
Absent
❑ Adopted as Amended
Barbara Gutzler ..................
(Vot er
0
❑
11❑
❑ Defeated
William H Beale
Voter0
❑
❑
❑
❑Tabled
Vincent Bettina
Secondee
0
❑
❑
❑Withdrawn
IsmayCzamieckifiMover
0
❑
❑
❑
_.
Michael Kuzmicz
Voter._
Voter"
0
❑
❑
❑
Dated: Wappingers Falls, New York
August 26, 2013
The Resolution is hereby duly declared adopted.
RESOLUTION: 2013-195
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board
Town of Wappinger Page 31 Printed 10/4/2013
Town Board Meeting Minutes August 26, 2013
Claim Packet: 2013 -FF
Vendor
A
(General
Town
wide)
B
(General
PartTown)
DB
(Highway
Fund)
LC
(cameli
Lighting
District)
Central Hudson
4,662.96
Central Hudson
82.99
Central Hudson
35.12
Camo
Camo
Central Hudson
$84.12
2,934.43
Central Hudson
148.48
Central Hudson
25.37
K Mart
106.80
Montfort
$198.59
NYCOMCO
126.00
Home Depot
11.22
Sedore
2,540.00
George Silvestri
$246.94
Stephen Churchill
$275.54
Stephen Churchill
$255.30
Stephen Churchill
$120.99
Carquest
$77.90
42.71
Carquest
$21.99
Coffee Systems
60.73
Global Translations
140.00
Tilcon
$1,720.08
Staples
55.14
Fishkill Plains
$21.00
Garage
S&S Worldwide
70.08
S&S Worldwide
123.48
S&S Worldwide
354.88
Wells Fargo
168.97
Wells Fargo
349.65
Aflac
Snap -on -Tools
$164.85
Town of Wappinger Page 32 Printed 10/4/2013
Town Board Meeting Minutes August 26, 2013
Gellert & Klein
Gellert & Klein
Gellert & Klein
Dick's Sporting
Goods 66.19
Mad Science Magic
Dennis Skora
... W B Mason
Everett J. Prescott
Big Top Toilets
Big Top Toilets
Big Top Toilets
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
NYS Bldg
Conference
Great Amer
Finance
Delta Dental
Inter City Tire
Heena Palwala
Roberts IT Consult
W. M. Schultz
Const
Lisa Perantoni
Ann Vigne
Castle Fun Center
Regina Dauzat
67.87
231.17
351.00
58.50
78.50
580.50
1,341.44
291.19
60.00
2,656.25
120.00
60.00
148.50
400.00
75.00
85.00
338.20
2,074.05
59.00
Totals 1 $14,302.24 1 $6,879.13 1$3,103.18 1 $84.12
Vendor LD (Chelsea LH WF WH (Watch
Lighting (Hughsonville (Fleetwood Hill Water
District) Lighting Water fund) fund)
District)
Central Hudson
Central Hudson
Central Hudson
Town of Wappinger Page 33 Printed 10/4/2013
Town Board Meeting Minutes August 26, 2013
Camo
Camo $2,250.00 $1,541.67
Central Hudson $906.62 $2,594.77
Central Hudson
Central Hudson
K Mart
Montfort
NYCOMCO
Home Depot
Sedore
George Silvestri
Stephen Churchill
Stephen Churchill
Stephen Churchill
Carquest
Carquest
Coffee Systems
Global Translations
Tilcon
Staples
Fishkill Plains
Garage
S&S Worldwide
S&S Worldwide
S&S Worldwide
Wells Fargo
Wells Fargo
Aflac
Snap -on -Tools
Gellert & Klein
Gellert & Klein
Gellert & Klein
Dick's Sporting
Goods
Mad Science Magic
Dennis Skora
W B Mason
Everett J. Prescott
Big Top Toilets
Big Top Toilets
Big Top Toilets
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
NYS Bldg
Conference
Great Amer
Finance
Delta Dental
Inter City Tire
Heena Palwala
Roberts IT Consult
W. M. Schultz
Const
Lisa Perantoni
Ann Vigne
Castle Fun Center
Regina Dauzat
Totals $906.62 $2,594.77 $2,250.00 $1,541.67
Vendor WT (Tall
WU (United
SF
SM (Mid
Trees Water
Wapp. Water
(Fleetwood
Point Park
Fund)
Fund)
Sewer fund)
Sewer fund)
Town of Wappinger Page 34 Printed 10/4/2013
Town Board Meeting Minutes August 26, 2013
Central Hudson
Central Hudson
Central Hudson
Camo $8,168.33 $9,708.33
Camo $2,908.33 $68,329.17
Central Hudson
Central Hudson
Central Hudson
K Mart
Montfort
NYCOMCO
Home Depot
Sedore
George Silvestri
Stephen Churchill
Stephen Churchill
Stephen Churchill
Carquest
Carquest
Coffee Systems
Global Translations
Tilcon
Staples
Fishkill Plains
Garage
S&S Worldwide
S&S Worldwide
S&S Worldwide
Wells Fargo
Wells Fargo
Aflac
Snap -on -Tools
Gellert & Klein
Gellert & Klein
Gellert & Klein
Dick's Sporting
Goods
Mad Science Magic
Dennis Skora
W B Mason
Everett J. Prescott $1,658.06
Big Top Toilets
Big Top Toilets
Big Top Toilets
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
NYS Bldg
Conference
Great Amer
Finance
Delta Dental
Inter City Tire
Heena Palwala
Roberts IT Consult
W. M. Schultz
Const
Lisa Perantoni
Ann Vigne
Castle Fun Center
Regina Dauzat
Totals $2,908.33 $69,987.23 $8,168.33 $9,708.33
Town of Wappinger Page 35 Printed 10/4/2013
Town Board Meeting Minutes August 26, 2013
Vendor
Central Hudson
Central Hudson
Central Hudson
Camo
Camo
Central Hudson
Central Hudson
Central Hudson
K Mart
Montfort
NYCOMCO
Home Depot
Sedore
George Silvestri
Stephen Churchill
Stephen Churchill
Stephen Churchill
Carquest
Carquest
Coffee Systems
Global Translations
Tilcon
Staples
Fishkill Plains
Garage
S&S Worldwide
S&S Worldwide
S&S Worldwide
Wells Fargo
Wells Fargo
Aflac
Snap -on -Tools
Gellert & Klein
Gellert & Klein
Gellert & Klein
Dick's Sporting
Goods
Mad Science Magic
Dennis Skora
W B Mason
Everett J. Prescott
Big Top Toilets
Big Top Toilets
Big Top Toilets
Stormwater
Stormwater
Stormwater
Stormwater
Stormwater
NYS Bldg
Conference
Great Amer
Finance
Delta Dental
Inter City Tire
Heena Palwala
Roberts IT Consult
W. M. Schultz
Const
Lisa Perantoni
Ann Vigne
Castle Fun Center
Regina Dauzat
Totals
SU (United
Wapp. Sewer
fund)
$56,833.33
$56,833.33
SW
(Wildwood
Sewer fund)
$13,166.67
$13,166.67
HWN
(Wappinger
Water Main
Project)
$264,185.49
T16 Aflac
$231.70
$264.,185.49 $231.70
Town of Wappinger Page 36 Printed 10/4/2013
Town Board Meeting Minutes August 26, 2013
Vendor
Central Hudson
Central Hudson
Central Hudson
Camo
Camo
Central Hudson
Central Hudson
Central Hudson
K Mart
Montfort
NYCOMCO
Home Depot
Sedore
George Silvestri
Stephen Churchill
Stephen Churchill
Stephen Churchill
Carquest
Carquest
Coffee Systems
Global Translations
Tilcon
Staples
Fishkill Plains
Garage
S&S Worldwide
S&S Worldwide
S&S Worldwide
Wells Fargo
T92 Paid
(Planning &
Zoning
Escrows)
4,662.96
82.99
35.12
6,519-94
148.48
25.37
Town Board Hold
87, 876.66
75,029.17
106.80
198.59
126.00
11.22
2,540.00
246.94
275.54
255.30
120.99
120.61
21.99
60.73
140.00
1,720.08
55.14
21.00
70.08
123.48
354.88
168.97
Wells Fargo
349.65
Aflac
231.70
Town of Wappinger Page 37 Printed 10/4/2013
Town Board Meeting
Minutes August 26, 2013
Snap -on -Tools
164.85
Gellert & Klein $16.50
16.50
Gellert & Klein $33.00
33.00
Gellert & Klein
148.50
Dick's Sporting
Goods
66.19
Mad Science Magic
Dennis Skora
400.00
67.87
W B Mason
231.17
Everett J. Prescott
1,658.06
Big Top Toilets
351.00
Big Top Toilets
58.50
Big Top Toilets
78.50
Stormwater
75.00
Stormwater $1,050.00
1,050.00
Stormwater $275.00
275.00
Stormwater $550.00
550.00
Stormwater $250.00
NYS Bldg
250.00
Conference
85.00
Great Amer
Finance
580.50
Delta Dental
1,679.64
Inter City Tire
291.19
Heena Palwala
60.00
Roberts IT Consult
2,656.25
W. M. Schultz
Const
264,185.49
Lisa Perantoni
120.00
Ann Vigne
60.00
Castle Fun Center
2,074.05
Regina Dauzat
59.00
Totals $2,174.50
$14,485.32 $444,507.32 $33.00
11 46 1
$459,025.64
$459,025.64
I, Jessica Fulton, Deputy Town Clerk of the Town of Wappinger, hereby certify that the
vouchers listed above were audited by a majority of the Town Board at the public meeting
August 26, 2013, and allowed to the claimants the amount opposite his/her name. The Town
Supervisor is hereby authorized to submit such claims to the Accounting Department for
payment.
Town of Wappinger
Page 38 Printed 10/4/2013
Town Board Meeting Minutes August 26, 2013
The foregoing was put to a vote which resulted as follows:
0 Adopted
_ �
Yes/Aye
1
No/Nay Abstain
Absent
❑ Adopted as Amended
.,.
Barbara Gutzler Voter
1 0
❑ i.. ❑
❑
❑ Defeated
Welham H Beale Voter
0
❑ } ❑
❑
❑ Tabled
Vincent Bettina Seconde
0
❑ 1 ❑
0
❑ Withdrawn
Ismay Czarnecki Mover
_
0
P..
❑ ❑
❑
Camo
Michael Kuzmicz Voter
.. _
i 0
❑ ❑
❑
Dated: Wappingers Falls, New York
August 26, 2013
The Resolution is hereby duly declared adopted.
RESOLUTION: 2013-196
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board
Claim Packet: 2013 -GG
Vendor
A
(General
Town
wide)
B
(General
PartTown)
DB
(Highway
Fund)
CBG
Challenger
Field
Camo
487.50
Camo
638.60
Camo
Camo
25.00
Camo
25.00
NYCOMCO
$1,496.00
64.00
NYS Empire Health Ins
$7,441.91
4,917.54
3,410.16
James Baisley
$510.00
Signal Graphics
119.34
Al Roberts
4,686.00
Al Roberts
Al Roberts
Al Roberts
$132.00
$330.00
5,647.82
2,079.00
Al Roberts
1,897.50
Al Roberts
434.47
Al Roberts
1,039.50
Al Roberts
280.50
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Town of Wappinger Page 39 Printed 10/4/2013
Town Board Meeting
Al Roberts
Pine Plains Tractor
Mark Price Reimburse
Mark Price Reimburse
Mark Price Reimburse
Arkel Motors
Arkel Motors
Williams Lumber
Williams Lumber
General Code
Justice Court Fund
Grainger
Staples
Staples
Staples
Zee Medical
Atlas Star
David Varco
David Varco
Wells Fargo
Johnny Dell
Big Top Portable Toilets
Jackie Smith-Imm
Verizon Wireless
Christine Fulton
Reimburse
Auto Zone
Inter City Tire
Darrell Flynn Reimburse
Pete Sanfilippo
Reimburse
Grassland Equip
R. Costa Electric
52.62
34.94
20.27
208.50
1,856.30
19,699.25
15.55
43.49
80.48
3,054.00
327.56
800.00
195.50
346.50
50.00
26.99
40.00
483.86
917.35
Minutes
705.50
561.00
20.00
176.19
162.48
440.96
53.68
$1,865.85
$46.06
$376.12
$400.00
$85.10
$88.61
$573.64
August 26, 2013
Town of Wappinger Page 40 Printed 10/4/2013
I
11
Town Board Meeting Minutes August 26, 2013
Poland Spring
Royal Carting
191.43
15, 335.11
Totals
$62,224.00
$9,427.44
$13,015.29
$330.00
Vendor WU (United
SU (United
HWN
T92
Wapp. Water
Wapp.
(Wappinger
(Planning &
Fund)
Sewer fund)
Water Main
Zoning
Project)
Escrows)
Camo
Camo
Camo
Camo
Camo
NYCOMCO
NYS Empire Health Ins
James Baisley
Signal Graphics
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Al Roberts
Pine Plains Tractor
Mark Price Reimburse
Mark Price Reimburse
Mark Price Reimburse
Arkel Motors
Arkel Motors
Williams Lumber
Williams Lumber
General Code
Justice Court Fund
Grainger
Staples
Staples
Staples
Zee Medical
Atlas Star
David Varco
David Varco
Wells Fargo
Johnny Dell
Big Top Portable Toilets
Jackie Smith-Imm
Verizon Wireless
Christine Fulton
Reimburse
Auto Zone
Inter City Tire
Darrell Flynn Reimburse
Pete Sanfilippo
Reimburse
Grassland Equip
R. Costa Electric
Poland Spring
$214.50
$81.47
$511.50
$9.59 $9.59
$3,122.00
$198.00
$2,059.12
$6,739.00
Town of Wappinger Page 41 Printed 10/4/2013
Town Board Meeting Minutes August 26, 2013
Royal Carting
Totals $521.09 $305.56 $5,379.12
Vendor
Paid
Town Board
Hold
Camo
487.50
Camo
638.60
Camo
3,122.00
Camo
25.00
Camo
25.00
NYCOMCO
1,560.00
NYS Empire Health Ins
15,769.61
James Baisley
510.00
Signal Graphics
119.34
Al Roberts
4,686.00
Al Roberts
198.00
Al Roberts
2,059.12
Al Roberts
8,188.82
Al Roberts
1,897.50
Al Roberts
434.47
Al Roberts
1,039.50
Al Roberts
280.50
Al Roberts
214.50
Al Roberts
81.47
Al Roberts
511.50
Al Roberts
705.50
Al Roberts
7,300.00
Pine Plains Tractor
52.62
Mark Price Reimburse
20.00
Mark Price Reimburse
176.19
Mark Price Reimburse
34.94
Arkel Motors
1,865.85
Arkel Motors
46.06
Williams Lumber
20.27
Williams Lumber
208.50
General Code
1,856.30
Justice Court Fund
19,699.25
Grainger
376.12
Staples
19.18
$6,739.00
$97,941.50
Town of Wappinger Page 42 Printed 10/4/2013
Town Board Meeting
Staples
Staples
Zee Medical
Atlas Star
David Varco
David Varco
Wells Fargo
Johnny Dell
Big Top Portable Toilets
Jackie Smith-Imm
Verizon Wireless
Christine Fulton
Reimburse
Auto Zone
Inter City Tire
Darrell Flynn Reimburse
Pete Sanfilippo
Reimburse
Grassland Equip
R. Costa Electric
327.56
787:46
Minutes August 26, 2013
15.55
43.49
80.48
3,054.00
400.00
+ Yes/A
� Ya
85.10
800.00
❑ Adopted as Amended
195.50
1 Voter ( 0
162.48
O
❑ DefeatedWtlham
50.00
115.60
❑ ❑
573.64
❑Tabled
Vtnoent Bettina
53.68
i ❑ ❑
40.00
483.86
917.35
❑ ❑
Poland Spring
191.43
Royal Carting
15,335.11
Totals $16,884.63 1 $81,056.87 1 $0.00
3 51 0
$97,941.50
I, Jessica Fulton, Deputy Town Clerk of the Town of Wappinger, hereby certify that the
vouchers listed above were audited by a majority of the Town Board at the public meeting
August 26, 2013, and allowed to the claimants the amount opposite his/her name. The Town
Supervisor is hereby authorized to submit such claims to the Accounting Department for
payment.
The foregoing was put to a vote which resulted as follows:
✓ Vute Ree4rd - Meso 14ttod RE8-2013=196,. ,
0 Adopted
+ Yes/A
� Ya
No/Na Abstain
Y i
Absent
❑ Adopted as Amended
Barbara Gutzler
1 Voter ( 0
❑_ ' ❑
O
❑ DefeatedWtlham
H Beale
Voter + a
❑ ❑
❑
❑Tabled
Vtnoent Bettina
Seconder, 8
i ❑ ❑
❑
❑ Withdrawn
v_.._..... 8
❑ ❑
, ❑
_IsmayCzarmeckiMover
. ... _ ._....._._.
Michael Ktrzmicz
Voter ®
❑ ❑
❑
Dated: Wappingers Falls, New York
August 26, 2013
The Resolution is hereby duly declared adopted.
Town of Wappinger Page 43 Printed 10/4/2013
Town Board Meeting Minutes August 26, 2013
RESOLUTION: 2013-197
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board
Claim Packet: 2013 -HH
Vendor
A
(General
Town
wide)
B
(General
PartTown)
DB
(Highway
Fund)
HWM
(Meadowood
Loop)
Verizon
34.69
Cablevision
159.80
Cablevision
59.90
Cablevision.
59.95
Camo
$4,188.30
Central Hudson
96.56
Central Hudson
76.51
Central Hudson
380.73
Central Hudson
421.27
Central Hudson
40.25
Central Hudson
562.76
Central Hudson
37.05
Platts
190.00
Pitney Bowes Global
636.00
Southern Dut News
102.65
Home Depot
22.30
Home Depot
12.37
DC Sheriff Office
11,676.59
Mid Hudson Fasteners
$403.99
MVP Health Ins
$19,394.05
21,626.49
3,906.72
MVP Gold Health Ins
3,266.80
West Law
416.40
West Law
180.00
Carquest
$128.28
Hudson River Truck
101.80
Town of Wappinger Page 44 Printed 10/4/2013
Town Board Meeting Minutes August 26, 2013
Hudson River TruckI I I $595.00
General Code
Tilcon
Staples
R. Costa Electric
Cornerstone Phone
.. Perfect Comfort
Paetec Phone
Hudson Cadillac GMC
Local 21 Pipe Band
Airport Veterinary
Airport Veterinary
Alan & Alice Fennell
Young Colonials
JK Power Equip
Troop 236 BSA
Totals
Vendor
Verizon
Cablevision
Cablevision
Cablevision
Camo
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Platts
Pitney Bowes Global
Southern Dut News
Home Depot
Home Depot
DC Sheriff Office
Mid Hudson Fasteners
3,271.00
14.49
802.44
357.23
250.00
595.28
129.95
1,000.00
8,914.00
3,184.00
950.00
1,000.00
35.18
17.32
$2,761.93
$192.55
875.00
$49,665.07 $15,798.41 1 $23,475.80 1 $4,188.30
$93,127.58
Paid Town Board Hold
34.69
159.80
59.90
59.95
4,188.30
96.56
76.51
380.73
421.27
40.25
562.76
37.05
190.00
636.00
102.65
22.30
12.37
11,676.59
Town of Wappinger Page 45 Printed 10/4/2013
Town Board Meeting Minutes August 26, 2013
403.99
MVP Health Ins
44,927.26
No/Nay
MVP Gold Health Ins
3,266.80
El Adopted
West Law
❑ Adopted as Amended
416.40
West Law
❑
❑
❑ Defeated
William H Beale VoterD
180.00
Carquest
❑
❑ Tabled
Vincent Bettina Seconder 8
❑
128.28
Hudson River Truck
❑ Withdrawnm
Isay Czarnecki Mover D
❑
❑
101.80
Hudson River Truck
Michael Kuzmicz ;Voter 0
❑
❑
❑
595.00
General Code
3,271.00
Tilcon
2,761.93
Staples
14.49
R. Costa Electric
802.44
Cornerstone Phone
392.41
Perfect Comfort
250.00
Paetec Phone
612.60
Hudson Cadillac GMC
129.95
Local 21 Pipe Band
1,000.00
Airport Veterinary
8,914.00
Airport Veterinary
3,184.00
Alan & Alice Fennell
950.00
Young Colonials
1,000.00
X Power Equip
192.55
Troop 236 BSA
875.00
Totals
$62,221.53
$30,906.05
15
26
$93,127.58
$0.00
0
I, Jessica Fulton, Deputy Town Clerk of the Town of Wappinger, hereby certify that the
vouchers listed above were audited by a majority of the Town Board at the public meeting
August 26, 2013, and allowed to the claimants the amount opposite his/her name. The Town
Supervisor is hereby authorized to submit such claims to the Accounting Department for
payment.
The foregoing was put to a vote which resulted as follows:
Dated: Wappingers Falls, New York
August 26, 2013
The Resolution is hereby duly declared adopted.
Town of Wappinger Page 46 Printed 10/4/2013
11
I
Yes/Aye
No/Nay
Abstain
Absent
El Adopted
±
❑ Adopted as Amended
Barbara G9tzler Voter ,,, 0
❑
❑
❑
❑ Defeated
William H Beale VoterD
❑
❑
❑
❑ Tabled
Vincent Bettina Seconder 8
❑
❑
❑
❑ Withdrawnm
Isay Czarnecki Mover D
❑
❑
O
Michael Kuzmicz ;Voter 0
❑
❑
❑
Dated: Wappingers Falls, New York
August 26, 2013
The Resolution is hereby duly declared adopted.
Town of Wappinger Page 46 Printed 10/4/2013
11
I
Town Board Meeting Minutes August 26, 2013
XIV. Adjournment
NW
Jessica Fulton
Deputy Town Clerk
I own o4 Wappinger Page 47 Printed 10/4/2013