The URL can be used to link to this page

1998-12-14 RGMCONSTANCE O. SMITH SUPERVISOR TELEPHONE: (914) 297-2744 FAX: (914) 297-4558 December 8, 1998 MEMO TO: FROM: RE: 7:00 PM 7:25 PM 7:30 PM 7:45 PM 8:00 PM 8:30 PM 9:00 PM TOWN OF WAPPINGER Town Board Attorney to Town Engineer to Town Media Constance 0. Smith WORKSHOP AGENDA MONDAY, DECEMBER 14, 1998 SUPERVISOR'S OFFICE 20 MIDDLEBUSH ROAD P.O. BOX 324 WAPPINGERS FALLS, NY 12590-0324 Public Hearing Phase 3A Warrant Journal NYSDOT Route 9 presentation Alpine Greystone Oakwood Park Dominicus rezone Route 9 (Estate of Gross) NO OTHER BUSINESS SHALL COME BEFORE THE BOARD. COS:dly I 12/14/98.WS The Workshop Meeting of the Town of Wappinger was held on December 14, 1998 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York. Supervisor Smith opened the meeting at 7:50 p.m. Present: Constance Smith, Supervisor Robert Valdati, Councilman Joseph Ruggiero, Councilman Joseph Paoloni, Councilman Elaine H. Snowden, Town Clerk Others Present Al Roberts, Attorney to the Town Jay Paggi, Engineer to the Town Graham Foster, Highway Superintendent Absent: Vincent Bettina, Councilman Prior to the meeting, Supervisor read a letter from Mr. Bettina informing the Board that he was absent due to a recent bout with pneumonia. COUNCILMAN RUGGIERO moved to send a goody basket to Mr. Bettina, Seconded by Mrs. Smith. Motion Unanimously Carried The first item for the board consideration is to authorize payment of the Audit Journal. The following Resolution was offered by COUNCILMAN RUGGIERO who moved its adoption. Be it resolved, that the Audit Journal/Warrant dated November 30, 1998 in the amount of $12,653.98, and the Audit Journal/Warrant dated December 10, 1998 in the amount of $454,516.85, having been presented to the Town Board for their review and audit, be and the same is hereby approved for payment in the amount so stated. Seconded by Mr. Valdati Motion Unanimously Carried Next is a request from Graham Foster, Highway Superintendent for a transfer of funds. Presently his 5140.1 account has been depleted and he would like to transfer $1,000 from 5110.1 to 5140.1 in order to complete the brush work for this year. COUNCILMAN RUGGIERO moved to authorize the transfer of $1,000 from account 5110.1 to account 5140.1 as requested by Mr. Foster. Seconded by Mr. Valdati Motion Unanimously Carried A request from Supervisor Smith to transfer from B 1990.40 Contingent Account $15,000 to B 8120.40 Vandalism Contractual, due to shortage of increase in salaries. 1 12/14/98.WS COUNCILMAN VALDATI moved to authorize the transfer of $15,000 from B 1990.40 Contingent Account to B 8120.40 Vandalism Contractual, as requested by Supervisor Smith. Seconded by Mr. Paoloni Motion Unanimously Carried A request from Ralph Holt, Recreation Chairman for the following budget transfers for work completed on the Castle Point Bathroom project. Transfer of funds in the amount of $5,338.40 from Parkland Trust Fund to Budget Revenue Account A-2089 and to Budget Expenditure Accounts Capital M/M accounts as follows: $1,959.00 to 1440.40 HF for services rendered Paggi, Martin & DelBene and $3,379.40 to 7110.40HF for final payment to Colonial Builders. COUNCILMAN VALDATI moved to authorize the transfer of $5338.40 from Parkland Trust Fund to Budget Revenue Account A-2089 and to Budget Expenditure Accounts Capital M/M accounts as follows: $1,959.00 to 1440.40 HF for services rendered Paggi, Martin & DelBene and $3,379.40 to 7110.4011F for final payment to Colonial Builders as requested by Mr. Holt. Seconded by Mr. Ruggiero Motion Unanimously Carried At this time Greg Bentley, Project Engineer for NYSDOT gave a presentation on the proposed Route 9 improvement plan for the Village and the Town of Wappinger. The project will consist of Route 9 Vassar Road, to Myers Corners Road. The main crux of the project is to install the third lane southbound from Mesier Avenue to Old Albany Post Road. The final design will be completed some time after June of 1999. A contract for construction will be in the year 2002 for that season, and it will be federally funded. Supervisor Smith informed Mr. Bentley that she had an agreement with the State of New York, as stated in the minutes, and it can be verified, by Mr. Rick Peters that at the county meeting her vote "yes" was hinged upon the fact that the landscaping would be similar to Marist College. Mr. Bentley replied, that is part of the project. Mrs. Smith thanked Mr. Bentley for attending tonight's meeting with an update on the project. Next is set a Public Hearing for the Alpine Expansion and the Resolution introducing the Amendment. AL ROBERTS, Attorney to the Town announced that he and John Adams, Attorney for Alpine had met on Friday to put the final touches on the Alpine Project. There were some final edits made on the agreement. John Adams did not receive the agreement with the final edit. It is signed, he would just ask permission for Mr. Kellogg sign a copy of the agreement that Mrs. Snowden has. 2 � 12/14/98.WS The following resolution was moved by COUNCILMAN VALDATI and seconded by Mr. Ruggiero WHEREAS, Alpine Company of Poughkeepsie (hereinafter referred to as "Alpine") is presently the owner of a shopping center located on Route 9 in the Town of Wappinger, commonly known as "Alpine Commons"; and WHEREAS, Alpine wishes to expand the shopping center and in furtherance thereof has entered into written agreements to purchase additional lands and/or has actually acquired additional lands, said properties being more particularly described on Schedule 1 attached hereto and made a part hereof; and WHEREAS, by written application, Alpine has made application to the Town Board of Wappinger to rezone the properties identified on Schedule 1 from "R-20 - 1 Family Residence District" to "SC - Shopping Center District" in accordance with the Zoning Law of the Town of Wappinger; and WHEREAS, the Town Board has determined that to implement and adopt the requested zoning changes, an amendment to the Town of Wappinger Comprehensive Plan be required. 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 hereby introduces for consideration an amendment to the town of Wappinger Comprehensive Plan as more fully set forth in the form of the draft Resolution attached hereto. 3. The Town Board hereby schedules a Public Hearing regarding the proposed amendment to the Town of Wappinger Comprehensive Plan in the form of draft Resolution attached hereto for 7:00 p.m., on the 28th day of December, 1998, and the Town Clerk is directed to publish notice thereof in the Town's official news paper not less than ten (10) days prior to the said Public Hearing date. 4. The Town Board further directs the Town Clerk to act as follows with respect to the proposed Local Law: a. to serve a copy of this Resolution, the proposed amendment to the Town of Wappinger Comprehensive Plan in the form of the draft Resolution attaches hereto, and the Notice of Public Hearing to Dutchess County Planning Department for advisory review in accordance with Section 272-a of the Town Law; and b. to distribute a copy of the Resolution, the proposed amendment to the Town of Wappinger Comprehensive Plan in the Form of the Draft Resolution attached hereto, and the Notice of Public Hearing to town of Wappinger Planning Board for its recommendation prior to said Public Hearing. 3 12/14/98.WS The question of the adoption of the foregoing resolution was duly put to a vote on roll call, which resulted as follows: Constance Smith Supervisor Robert Valdati, Councilman Vincent Bettina, Councilman Joseph Ruggiero, Councilman voting Aye voting Aye voting Absent voting Aye Joseph Paoloni, Councilman voting Aye The Resolution is hereby duly declared adopted. Next is the resolution introducing the Amendment to the Town of Wappinger Zoning Law (Alpine Rezoning). The following resolution was moved by COUNCILMAN VALDATI and seconded by Mr. Ruggiero WHEREAS, Alpine Company of Poughkeepsie (hereinafter referred to as "Alpine") is presently the owner of a shopping center located on Route 9 in the Town of Wappinger, commonly know as "Alpine Commons; and WHEREAS, Alpine wished to expand the shopping center and in furtherance thereof has entered into written agreements to purchase additional lands and/or has actually acquired additional lands, said properties being more particularly described on Schedule 1 attached hereto and made a pert hereof; and WHEREAS, the properties identified on Schedule 1 attached hereto are contained within an "R-20- 1 Family Residence District" on the Town of Wappinger Zoning Map; and WHEREAS, by written application, Alpine has made application to the town Board of Wappinger to rezone the properties identified on Schedule 1 from "R -20 - 1 Family Residence District" to "SC - Shopping Center District" in accordance with the Zoning Law of the Town of Wappinger; and WHEREAS, in connection with the application for a change in zone, Alpine has also requested that the Town Board reduce the size of parking spaces in "SC - Shopping Center Districts" to nine (9) feet by eighteen (18) feet, reduce the aisle width to twenty-four (24) feet and reduce the minimum off-street parking in "SC - Shopping Center Districts" to 4.5 spaces for every 1,000 feet of gross floor area; and WHEREAS, in connection with this application for a change of zone and zoning amendments, Alpine has submitted long form Environmental Assessment Form, supplemented by an expanded Environmental Assessment Form dated May 28, 1998, and a traffic impact study prepared by John Collins Engineers, P.C., originally dated April 30, 1998, and revised May 26, 1998; and 4 12/14/98.WS WHEREAS, the application for the above mentioned zoning changes has been referred to the Dutchess County Department of Planning which has issued two advisory reports respectively dated June 8, 1998, and June 29, 1998; and WHEREAS, the application has also been referred to the Town of Wappinger Planning Board which has issued its advisory report dated June 4, 1998; and WHEREAS, the application for a change of zone was discussed at several Town Board Meetings including one held on June 30, 1998, which was also attended by members of the Town of Wappinger Planning Board and the town of Wappinger Zoning Board of Appeals as well as various representatives of Alpine; and WHEREAS, the Town Board has determined that in order to implement and adopt the requested zoning changes, that a review and amendment to the Town of Wappinger Comprehensive Plan may be required and it is to be addressed first by the Town Board; and WHEREAS, after a review of the Environmental Impacts of the proposed zoning amendments, the long form EAF, the expanded EAF, the traffic study and the reports of the Dutchess County Department of Planning and the Town of Wappinger Planning Board, the Town Board has elected not to make a Determination of Significance pursuant to Article 8 of the Environmental Conservation Law (ECL) and Part 617 NYCRR until the conclusion of the Public Hearings as hereinafter set forth; and WHEREAS, the Town Board currently has before it for consideration of their adoption proposed revisions to the Town of Wappinger Zoning Law which would change the zoning classification of the properties identified on - Schedule 1 from "R-20 - 1 Family Residence District" to "SC - Shopping Center District" and WHEREAS, the Town Board has determined that the proposed action (i.e., the adoption of the amendments to the Zoning Law) is a Type I Action pursuant to Article 8 ECL, Part 617 NYCRR (commonly known as "SEQRA") and pursuant to Local Law No. 6 of the Year 1992 (the Town's Environmental Quality Review Law"); 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 therefor the lead agency for this action; and WHEREAS, as an inducement to the Town Board to rezone the subject properties, Alpine has agreed, among other things, to undertake certain work to State and County roads construct and/or pay for various improvements, and otherwise restrict the development of the subject parcels, as more particularly described in a proposed contract, the form of which is attached as Schedule "2", and which contract has been executed by Alpine in furtherance yi 12/14/98.WS of its application for a change in zone of the subject properties from "R-20 - 1 Family Residence District" to "SC - Shopping Center District". 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 hereby introduces for adoption proposed Local Law No. of the Year 1998, Amending Local Law No. 5 of the Year 1990, as amended, the Zoning Law of the Town of Wappinger. 3. The Town Board has reviewed the intended action with respect to the criteria set forth in Part 6 NYCRR, Part 617. 11, and with respect to the provisions of Local Law No. 6 of the Year 1992 and hereby determines that said intended action is a Type I Action pursuant to Local Law No. 6 of the Year 1992 and to Part 617 NYCRR. 4. The Town Board hereby determines that it is the only involved agency in this action and previously declared itself LEAD AGENCY PURSUANT TO ARTICLE 8 ECL AND THE RELATED TITLE 6 PART 617 NYCRR. 5. The Town Board has caused to be prepared and completed Part I and Part II of a Long Form EAF for this project and has studied and reviewed the expanded EAF dated May 28, 1998 and the traffic impact study dated April 30, 1998, revised May 26, 1998, and hereby elects not to make a Determination of Significance pursuant to SEQRA and hereby reserves its right to make such a Determination of Significance until the conclusion of the Public Hearing(s) on the proposed Comprehensive Plan and Zone Law Amendments. 6. The Town Board hereby schedules a Public Hearing regarding the adoption of the annexed proposed Local Law No. _ for the Year 1998 for 7:00 p.m. on the 28th day of December 1998, and the Town Clerk is directed to publish notice thereof in the form attached hereto in the Town's official newspaper not less that ten (10) days prior to the said Public Hearing date. 7. The Town Board further directs the Town Clerk to act as follows with respect to the proposed Local Law: a. to serve a copy of the Resolution, the annexed proposed Local Law, and the Notice of Public Hearing to the municipal clerk of each abutting municipality not less than ten (10) days prior to said Public Hearing; b. to serve a copy of this Resolution, the annexed proposed Local Law, and the Notice of Public Hearing to Dutchess County Planning Department for advisory review in accordance with Section 239 of the General Municipal Law; and ■ 12/14/98.WS c. to distribute a copy of this Resolution, the annexed proposed Local Law, and the Notice of Public Hearing to the Town of Wappinger Planning Board for its recommendation prior to said Public Hearing. The question of the adoption of the foregoing Resolution was duly put to a vote. Constance Smith, Supervisor voting aye Robert Valdati, Councilman voting aye Joseph Ruggiero, Councilman voting aye Vincent Bettina, Councilman voting absent Joseph Paoloni, Councilman voting aye The Resolution is hereby duly declared adopted. At this time Architect, Don Swartz went over a feasibility report that he prepared on Greystone. He presented required costs, optional costs, and also went over proposed uses for the various buildings. Discussion followed with input from Mr. Holt, Recreation Director. NO ACTION TAKEN Next is a report from Jay Paggi, Engineer to the Town, on Oakwood Park. He conducted a preliminary investigation based on a desk top analysis in field observations regarding the feasibility of utilizing the former Oakwood Knolls sewer treatment facility site as a neighborhood park facility. It is the opinion of his office, that any use of the land in question as a neighborhood park should be carefully weighted against: • the proximity of many "attractive nuisances" (i.e. pump station, operations building, generator, yard hydrant, etc.) that would need to be protected from unauthorized access. • the potential for existence of isolated scrap material. • the potential access problems for both users and emergency vehicles; and • the associated costs. DISCUSSION FOLLOWED COUNCILMAN RUGGIERO moved to authorize Attorney to the Town Al Roberts to the Town to perform the necessary work to get the title transferred from the district to the Town. Seconded by Mr. Valdati Motion Unanimously Carried At this time 9:40 p.m. COUNCILMAN RUGGIERO moved to go into executive session to discuss providing water to Craig O'Donnell's subdivision on Old Hopewell Road. Seconded by Mr. Valdati Motion Unanimously Carried The meeting reconvened at 10:25 p.m. with all board members present. There was no action taken at the Executive Session. There was no other business to come before the board. 7 12/14/98.WS COUNCILMAN RUGGIERO moved to close the meeting, seconded by Mr. Paoloni and unanimously carried. The meeting adjourned at 10:30 p.m. I' _ N Elaine H. Snowden Town Clerk D Fn Town of Wappinger Date 110/98 03:18 pm Page: 1 Invoice Audit Journal saazeszxzzxxszaxzssssszmamaasszsassxasssmzaaaxsasszsxsszsaxssaxaasssszasaaaaasszassxsaxszoxsx=vs=saazaaaess:ea=:xxzzaxsxx===c= tran line vndr po invoice claim date due a description debit credit amount z:zssxaxzxsasxaxzszzaxasszzaaazxxssszaaxzxz:saaaasxssaaxzzxmassmzazsmssaas:xx:zxaaxxxsxxxaax=zsxaxazxxxxxaxxsaacaxxszxza xxss=sssxs 88886 A-1 FINCH CO 0001 000330 RF00002391 0060982286 12/03198 12103198 N CHAIN LINK FENCE SPOOKHILL/TEASA 8081 CHAIN LINK FENCE SPOOKHILL/TBA 7111100A 6668688A 1,888.00 invoice total: 1,800.00 00634 CARO POLLUTION CONTROL 0002 98-0886 6060982287 10/38/98 10/36198 N INSTALLED WATER LINE ALL ANGLES 8881 INSTALL WATER LINE ALL ANGELS 8320466WC 0680808WC 1,506.00 invoice total: 7,500.06 88834 CARO POLLUTION CONTROL 0083 98-0975 0800982288 11/36/98 11/30198 N VARIOUS START UP TESTS FLEETWOOD 8801 VARIOUS STARTUP TESTS FLBETWOO 834840098 06/806698 1,261.88 invoice total: 1,261.60 08048 CENTRAL HUDSON GAS 6 ILRC 0004 RF00002392 8008982289 11/30/98 11/30198 N 7482-0276-02-5 8881 7482-8276-82-5 1620400A 8600000A 36.43 invoice total: 36.43 08046 CENTRAL HUDSON GAS 6 ELIC 0005 RF00062393 0600982289 11130/98 11130198 N 7645-1727-60-2 0081 7645-1727-88-2 1620488A 0688600A 125.68 invoice total: 125.68 88848 CENTRAL HUDSON GAS 6 ELRC 0006 RF00002394 0000982290 11/36/98 11130198 N 7411-1100-00 0001 7411-1788-88 51824088 06000008 1,897.91 Invoice total: 1,897.91 80848 CENTRAL HUDSON GAS i ELEC 0007 RF00602395 6000982290 11/30198 11/30/98 N 7411-1760-00 8081 7411-1766-80 51824081,9 06888881,9 1,443.21 invoice total: 1,443.21 88848 CENTRAL HUDSON GAS 6 BLRC 0808 RF00002396 0080982290 11138198 11/36/98 N 7411-1720-00 8881 7411-1728-88 5IB248ILC 068100OLC 58.55 Invoice total: 58.55 88848 CENTRAL HUDSON GAS 6 ILEC 0009 RF00002397 0606982290 11130198 11130/98 N 7411-1748-00 0001 7411-1740-80 5182408LD 0600008LD 560.17 Invoice total: 566.17 88840 CINTRAL HUDSON GAS & ELIC 0010 RF00002398 0000982291 11/30/98 11/36/98 N 7645-1838-08-7 1 7645-1838-88-7 1626486A 0618100A 94.34 invoice total, 94.34 88848 CENTRAL HUDSON GAS 6 RLBC 0011 RF00082399 0880982291 11130198 11130198 N 7645-1946-06-1 0881 7645-1948-80-1 1621460A 8688888A 185.69 Invoice total, 185.69 Town of Wappinger Date /18198 83:18 pm Page: 2 Invoice Audit Journal xxasEasaszxzaazasssssxamssaasasassasszzaazazmmmaasasammssxzxsasamasssssssezsasssssmasass=saaamszaasmaa¢azxzssxsssssssssz=zesssz tran line vndr po invoice claim date due a description debit credit amount xssmsxxxszx¢azo¢aasaaasxsaazamaxaasssazsaazasassssasaaaasszsasszssszazssasazazsasssaazaaszszazaaaasssaxsssxzszaexssasasxs¢xszssers 08846 CENTRAL HUDSON GAS & RL6C 0012 0001 80048 0013 8801 88840 0014 8881 88848 0015 8801 80648 0011,, 081 00041 0617 8881 81640 0018 8081 68848 8119 Bell 86844 8820 8881 86276 0021. 1 60131 8022 RFIBOO2410 0000982291 11138198 11130198 N 7645-1830-00-4 1645-1838-80-4 1526488A 0608000A 996.76 invoice total: 996.76 CENTRAL HUDSON GAS & ELIC RF16612401 8008982292 11/36/98 11/30198 N 7964-1466-08-5 7964-1468-80-5 1626416A 6600806A 131.77 invoice total: 131.77 CENTRAL HUDSON GAS & ELRC RF00602402 0000982292 11/30/98 11/30198 N 7851-1558-11-6 7851-1550-81-8 1621486A 0688008A 25.12 invoice totals 25.12 CENTRAL HUDSON GAS & ELEC RYB0002463 0008982293 11130198 11/36/98 N 7802-1960-06-6 7862-1960-88-6 1620486A 0600000A 13.13 invoice total: 13.13 CENTRAL HUDSON GAS & ELIC RF08662404 8800982293 11/30/98 11/30/98 N 7882-1962-80-2 7882-1962-11-2 1621116A 1668111A 15.03 Invoice total: 15.03 CENTRAL HUDSON GAS & ELIC RF80002485 0000982294 11/30/98 11/30/98 N 7816-1572-04-4 7818-1572-14-4 1620466A 6688118A 44.79 Invoice total: 44.79 CENTRAL HUDSON GAS & RLEC R166862466 0606982294 11130/98 1113/198 N 7691-6425-81-8 7690-8425-81-8 1628416A 0600006A 13.85 invoice total: 13.06 CENTRAL HUDSON GAS & /LIC RF00802407 0686982294 11/30/98 11/36/98 N 7512-8471-06-2 7512-8478-11-2 1620406A 6600088A 13.13 Invoice total: 13.13 CLOVE EXCAVATORS RF86682408 0000982296 11130/98 11/36198 N GRITS GRITS 5142468DB 668181ODB 18,886.38 invoice total: 18,886.38 ELAINE H SNOWDEN RF60002469 0800982297 11/31/98 11/30198 H REGISTRAR FEES NARCH/NOV REGISTRAR FIRS NARCH/NOV 1603168A 0686888A 980.00 Invoice total: 980.00 EONICA BUSINESS NACHINRS 3945512-19 0060982298 1113/198 11138198 N LEASING 2 IONICA COPIERS DEC. Town of Wappinger Date1 /10/98 83:18 pm Page: 3 Invoice Audit Journal sass�Ytxssssssasssssssssaazazszzxssszaxasssaszsasasssasassaassasssssaaseaxxxssssssazassssssaaasssssasxassssxxxxsxxxxmxaxxxxeasaaz trap line vadr po invoice claim date due s description debit credit amount sasssxsssssxsxxxssxxzxzzsssaxazsazsxasassssassemesamsssmsssssssssassasssasssasxaazeasxaesassssssassxssxaaasxxxeaxxxsssxssxxassszsz 0881 LEASING 2 KONICA COPIERS DIC 1620428A 0608800A 168.78 Invoice total, 168.70 88148 WAPPINGHR CENTRAL SCHOOL 0023 080180 RF00002411 0080982299 11/30/98 11/30/98 N TRANSPORTATION CHARGES SUMMER 8881 TRANSPORTATION CHARGES SUMMER/ 7316461B 06008808 6,167.29 invoice total, 6,167.29 88162 NY COMMUNICATIONS CO 0024 82698 0080982300 11/36/98 11/30/98 N COMMUNICATION SYSTEM DBC. 8881 COMMUNICATION SYSTEM DEC. 34184008 66006008 55.34 6002 COMMUNICATION SYSTEM DEC. 3626480B 0600000B 55.34 0883 COMMUNICATION SYSTEM DEC. 80154088 06008088 55.32 Invoice total: 166.00 88166 BELL ATLANTIC 0625 RF00002413 0000982381 12102/98 12/82198 N 297-9928 8881 297-9928 1620410A 0688888A 4.89 Invoice total: 4.69 88166 BELL ATLANTIC 0816 RF00082414 0000982381 11/01/98 12/82/98 N 297-3691 81 297-3692 1626416A 0681160A 30.78 Invoice total: 30.78 88166 BELL ATLANTIC 0027 RF00002415 0008982301 12/02/98 12/02/98 N 297-7780 8801 297-7788 1626410A 0511100A 4.28 Invoice total: 4.28 88166 BILL ATLANTIC 0028 RF80802416 0000982381 12/62/98 12/02/98 N 297-4752 8881 297-4752 1621418A 0608166A 25.63 invoice total: 25.63 08166 BILL ATLANTIC 0029 RF00802417 0000982301 12102198 12/02/98 N 297-9861 8801 297-9861 1620410A 0606800A 6.47 invoice total, 6.47 08172 WATS INTERNATIONAL INC 0036 RF00002418 0080982302 12102198 12/62/98 N OFFICE SUPPLIES 8881 OFFICE SUPPLIES 1660488A 0680080A 994.41 Invoice total, 994.41 88184 PAGGI 6 MARTIN 00311 RF80002419 0600982383 12185/98 12/85/98 N J.PAGGI OCT/NOV. FLEETWOOD WATER 1 J.PAGGI OCTAOV FLEETWOOD WATS 14484889B 06088869B 9,368.52 invoice total: 9,368.52 80184 PAGGI 6 MARTIN 0032 RF80002420 0008982304 12/65/98 12/05/98 N SERVICES J.PAGGI NOV. 8881 SERVICES J.PAGGI NOV. 14404088 86880888 3,156.25 Invoice total: 3,156.25 Town of Wappinger Dat `/10198 83,18 pm Page: 4 Invoice Audit Journal ssa+taxa:aasmazmmasasxzazxasazszazmmszzsammmamaammasasmasazzzazszmmszaxmmmaaszzzssxsssx=ssxssssxsazsaa¢xsxssxmaxxszsxsxxsssxssm Iran line vndr po invoice claim date due a description debit credit amount zsszasasasmmazsxxxssaxsxxsaaaaazxzaasmmssssaaxsaxxxasaasaaaaaaaama:saassmamamsszazamasaassssssxaxsaszsssxssxsxxxxxxxxxxxxsasssyss= 834.50 834.50 184.50 184.50 413.50 413.50 129.75 129.75 4,411.51 4,411.51 917.56 2,617.25 3,644.38 7,179.13 150.80 156.60 198.08 198.00 756.00 750.00 12.75 12.75 88184 PAGGI & MARTIN 8033 RF80002421 0000982365 12/05198 12105/98 N SBRVICBS J.PAGGI NOV. 0081 SERVICES J.PAGGI NOV 832640OWC 0606000WC Invoice total, 60184 PAGGI & MARTIN 0034 RF00002422 0880982306 12/05/98 12105/98 N SBRVICBS J.PAGGI NOV 0801 SERVICES J.PAGGI NOV. 8328488WH 666980OWN Invoice total, 88184 PAGGI & MARTIN 8035 RF80002423 0000982301 12/05198 12/05198 N SERVICES J.PAGGI NOV 8881 SERVICES J.PAGGI NOV. 14484808 8600000B Invoice total, 86184 PAGGI & MARTIN 0036 RF00001424 0000982388 12105198 12105198 N SERVICES J.PAGGI NOV. 8881 SERVICES J.PAGGI NOV. 8116480SI 860688881 Invoice total: 68184 PAGGI & MARTIN 003 RF80002425 0008982369 12/05198 12/05198 H TRI MUNI J.PAGGI NOV. 001 TRI -MUNI J.PAGGI NOV. 144846ORV 16066019V invoice total, 08184 PAGGI & MARTIN 0038 086082426 0000982316 12/85/98 12/05/98 N SBRVICBS J.PAGGI NOV. 8801 SERVICES J.PAGGI NOV. 1446469A 1618610A 0002 SERVICES J.PAGGI NOV. 14414008D 0600000RD 8883 SERVICES J.PAGGI NOV. 14484088 06008608 invoice total, 80184 PAGGI & MARTIN 0039 RFIII02427 0000982311 12/05/98 12/05/98 N TRI -MUNI J.PAGGI NOV. 0001 TRI -MUNI J.PAGGI NOV. 14414189V 06110680V Invoice total, 00184 PAGGI & MARTIN 8640 RF66802428 0806982312 12105/98 12/05198 N TRI -MUNI J.PAGGI NOV. 0801 TRI -MUNI J.PAGGI NOV. 1440401OU 8660011HU invoice total, 00184 PAGGI & MARTIN 6041 RF00002429 0080982313 12/85/98 12105198 H SBRVICBS J.PAGGI NOV. ongl SERVICES J.PAGGI NOV. 14414189C 86888809C invoice total, 1%W 88198 PLATTS COUNTRY VILLAGE LOCKSMITH 0042 0646 8088982314 11/30/98 11/36198 N 6 KEYS AND 1 TUBULAR KEY 8881 6 KRYS/1 TUBULAR KRY 1626458A 0688668A invoice total, 834.50 834.50 184.50 184.50 413.50 413.50 129.75 129.75 4,411.51 4,411.51 917.56 2,617.25 3,644.38 7,179.13 150.80 156.60 198.08 198.00 756.00 750.00 12.75 12.75 00216 SOUTHERN DUTCHESS NEWS 0046 006316 RF00002432 0000982318 11125/98 11/25198 N AD FOR XMAS TREE LIGHTING 1 AD XMAS TREE LIGHTING 7148488A 0680888A Invoice total: 00216 SOUTHERN DUTCHHSS NEWS 0047 RF00002433 0000982319 11125198 11/25198 N 45 LINES REQUEST QUALIFICATIONS 0001 45 LINE REQUEST QUALIFICATIONS 6410400B 06060008 Invoice total: 80219 Town of Wappinger THE ROME DEPOTIGECF 8048 Date 110/98 03:18 pn 11/25198 11125/98 N LIGHT BULBS EXIT LIGHTS 0081 Page: 5 LIGHT BULBS EXIT LIGHTS Invoice Audit Journal invoice total, ssss.x:ssass:zsssss==aaas:ssaasassasxszaaaxxszsssssaasazs:ass:.sssasazsssaszxasaxxesassasxaaaaxasaazssssxsasaxssxxxaxaasxsacxzs 08219 THE ROME DRPOT/GECF tran line vndr po invoice claim date due a description debit credit amount ssssssxxsesxssxxssxssszs:ssssassssaxasssxaassaa■as:sssasasaaxsasssssssszsasaassasxszzszxsassxsssasxzsss=sxsssxxzaasxxxssxxszaxzxsa INSULATION FOR POLE BARN 68206 ARCH PAGING invoice total, 0043 8110121795 0000982315 11/27/98 11/11/98 N PAGER RENTAL DEC. RF00802436 0800982322 8801 SUPPLIES FOR POLE BARN 0081 PAGER RENTAL DEC. 5132406A 0686000A 26.15 0802 PAGER RENTAL DEC. 3416400B 66060608 13.88 0883 THE HOME DEPOT/GECF PAGER RENTAL DEC. 3626468B 06080088 13.88 0004 SUPPLIES FOR GARAGE t PAGER RENTAL DEC. 80154008 0600000B 14.24 invoice total: invoice total, 68.15 88113 FRONTIER COMMUNICATIONS SLOPER-WILLEN COMMUNITY RF00802438 0000981324 0044 RF80802430 0000982316 12/01/98 12/01/98 N TOWN PORTION OF CONTRACT 227-9434 8881 TOWN PORTION OF CONTRACT 4546400AM 0608680AR 16,391.66 Invoice total: 16,391.66 88215 SOUTHERN DUTCHESS NEWS 0845 RF00082431 0000982317 12/01/98 12/01/98 N 2 LEGAL NOTICE BUDGHT/ARRA38EWER 8881 2 LEGAL BUDGRT/ARRAS SEWER 6416488B 05808008 703.90 invoice total: 103.90 00216 SOUTHERN DUTCHESS NEWS 0046 006316 RF00002432 0000982318 11125/98 11/25198 N AD FOR XMAS TREE LIGHTING 1 AD XMAS TREE LIGHTING 7148488A 0680888A Invoice total: 00216 SOUTHERN DUTCHHSS NEWS 0047 RF00002433 0000982319 11125198 11/25198 N 45 LINES REQUEST QUALIFICATIONS 0001 45 LINE REQUEST QUALIFICATIONS 6410400B 06060008 Invoice total: 1621450A 0600880A 5132468A 0660000A 5132408A 8666660A 5132408A 6680686A 1628418A 6680080A 117.50 117.50 17.18 11.78 29.88 29.88 348.33 348.33 164.50 164.50 129.46 129.46 17.83 17.63 80219 THE ROME DEPOTIGECF 8048 RF00862434 8000982320 11/25198 11125/98 N LIGHT BULBS EXIT LIGHTS 0081 LIGHT BULBS EXIT LIGHTS invoice total, 08219 THE ROME DRPOT/GECF 8049 RF00002435 0000982321 11/13/98 11/13/98 N INSULATION FOR POLE BARN 8001 INSULATION FOR POLE BARN invoice total, 88219 THE ROME DEPOTIGRCF 0056 RF00802436 0800982322 11/10/98 11/10/98 N SUPPLIES FOR POLE BARN 0081 SUPPLIES FOR POLE BARN Invoice total: 08219 THE HOME DEPOT/GECF 0051 RF00802437 0008982323 11120/98 11120/98 N SUPPLIES FOR GARAGE t SUPPLIES FOR GARAGE invoice total, 80211 FRONTIER COMMUNICATIONS 0052 RF00802438 0000981324 11/16198 11/26/98 N 227-9434 8001 227-9434 Invoice total: 1621450A 0600880A 5132468A 0660000A 5132408A 8666660A 5132408A 6680686A 1628418A 6680080A 117.50 117.50 17.18 11.78 29.88 29.88 348.33 348.33 164.50 164.50 129.46 129.46 17.83 17.63 Town of Wappinger Date /10/98 03:18 pm Page. 6 Invoice Audit Journal axaxssxssxsssass:sssass�assxsxaasssaxxsasassazsassam�ss��asasaassoasesaxsssxeaasssaxsssssasxasaxxszxxsssaxxaxxz===xaxaaasas tran line vndr po invoice claim date due s description debit credit amount sxssssasaxassaz:xsaasaasasaassazaasasaxs:assasasa■saaasmsaasssassssssssasaaassassssssasasassaaxesxsssaassssssxsxxsaaxaxxzzxxxssazs 88246 WAPPINGERS FALLS POSTMASTER 0853 RF00002439 8006982325 12/02/98 12/02/98 N POSTAGE FOR POSTAGE MITER 8001 POSTAGE FOR POSTAGE MITER 64104808 06800888 4,068.00 Invoice total: 4,000.00 80281 ORKIN PEST CONTROL 0054 RYB0002448 0000982316 12104198 12/64198 N PEST/RAT CONTROL DEC. 8881 PEST/RAT CONTROL DBC. 1628458A 0600081A 11.00 Invoice total: 71.00 00289 ZIP MFG CO 0055 65411393 0000982327 11/10/98 11/18/98 N ZIP BIG ORANGE E 0881 ZIP BIG ORANGE Z 513110IDB 060688IDB 384.28 Invoice total: 384.20 88316 SEDORI, O'SULLIVAN, LETTIRIO & 0056 RFIDO62441 8000982328 12/01/98 12/01/98 N SERVICES SEDORE DEC. 0001 SERVICES SEDORE DIC. 1328418A 0600600A 1,625.80 Invoice total: 1,625.00 08316 SRDORI, O'SULLIVAN, LETTERIO & 005, RF00002442 8008982329 11/19/98 11/19/98 N SUPPORT BUDGET PREPARATION, BTC. loll SUPPORT BUDGET PREPARATION, IT 1321488A 6680080A 3,212.50 invoice total: 3,212.50 88328 AWISCO 0058 RF80002443 0000982338 10131/98 16/31/98 N CYLINDERS, WELDING RENTALS 8001 CYLINDERS, WELDING RENTALS 5136480DB 066888ODB 484.46 Invoice total: 484.46 00330 RALPH C HERMAN CO INC 0859 00047733 0006982331 11/69/98 11/69/98 N LOWER MTG BRACKET 0001 LOWER MTG BRACKET 513041608 0680600DB 196.01 Invoice total: 196.01 66334 JANIS J BAISLIY 0066 RF86002444 0080982332 11128198 11128/98 N TREE/STUMP REMOVAL 0001 TRZR/STUNP REMOVAL 514046ODB 8600000DB 535.00 Invoice total: 535.60 60334 JAMES J BAISLEY 0061 RF08002445 6000982333 11107198 11/07/98 N TREE REMOVAL KENT RD. 8001 TREE REMOVAL KENT RD 514046IDB 051001IDB 375.08 Invoice total: 375.00 00334 JAMIE J BAISLBY 606 000331 RF00002446 0000982334 12/63/98 11/03/98 N TREE REMOVAL MONTFORT RD �rll REMOVAL DEAD TREE MONTFORT RD 7118400A 0606000A 275.80 Invoice total: 275.60 00348 MVP HEALTH PLAN INC 0863 RF80001447 0880982335 11/03/98 12/83/98 N HEALTH INSURANCE PREMIUM DIC. 8801 HEALTH INSURANCE PREMIUM DEC 9860800A 6668086A 7,886.38 0062 HEALTH INSURANCE PREMIUM DEC. 90608008 0600006B 1,822.91 Town of Wappinger Date 110198 03:18 pm Page: 1 Invoice Audit Journal sass saassasaassaaaaaaaasssmaxxaaxxxxsxaaassmsamaxazzasaaaazzmzaaasszsaesaazamssaazaaassxaxexxsaasssssasersxxxxxxxxxxxaxxssxxsa tran line vndr po invoice claim date due a description debit credit amount zssssxaxaassxssssaaaxsssssassasasxaxxsxax:smxxaazszsaasasszssssszaassasaazmazzsssassmzsaxssxssssxxzexsxsxazsssxxxxxxssxxxxssxxxsxs 8883 HEALTH INSURANCE PRIMIUM DEC. 9668880DB 060180ODB 5,387.19 Invoice total: 15,690.47 80349 AGWAY PETROLEUM CORP 680-613042 0088982336 11/16/98 11/16/98 N RFG REG GAS RFG REG GAS 5110488DB 8616000DB 202.60 invoice total: 202.00 88349 AGWAY PETROLEUM CORP 080-606116 0000982337 11/03/98 11/63/98 N RFG REG GAS RFG REG GAS 5118480DB 0666000DB 327.49 Invoice totals 327.49 00367 BOTTINI FUEL CORP RF00002449 0000982338 11/12/98 11/12/98 N 11 FUEL OIL 12 FUEL OIL 7118466A 0660080A 138.44 Invoice total: 138.44 80361 BOTTINI FUEL CORP 833479 0800982339 11/16/98 11/16/98 N 12 FUEL OIL 12 FUEL OIL 1626466A 8606880A 322.14 Invoice total: 322.14 88369 PHILIP E STILLERMAN RF00802456 0000982348 12/81/98 12107198 N COURT STENO COURT STENO 1110408A 8680886A 158.08 invoice total: 156.00 88407 LEHIGH LAWN & LANDSCAPING INC. RF00882451 0080982341 11112/98 11/12/98 N LAWN NAINTHNANCH LAWN MAINTENANCE 1621156A 6600618A 236.80 Invoice total: 230.00 88428 CORBIN EXCAVATING 4672 0000982342 06122/98 06122/98 N TRUCK RENTAL,STONE,TOPSOIL TRUCK RENTAL,STONE ALL ANGELS 8126406HT 06600889T 2,660.08 invoice total: 2,660.00 88511 WEST PUBLISHING PAYMENT CTR. 0071 27239119 0000982343 12101/98 12/07/98 N CD ROM NY LAW DESK JUSTICE CT. 8881 CD RON NY LAW DISK 1110468A 8600600A 42.08 Invoice total: 42.00 88511 WEST PUBLISHING PAYMINT CTR, 0812 RF00002452 0008982344 12/81/98 12/67/98 N NY LANDLORDSAY LAW BOOKS JUSTIC 1 NY LANDLORDSAY LAW BOORS 2 1110400A 0680080A 236.50 Invoice total: 236.50 80513 CHRIS BAR BLICTRIC 8013 006304 RF80002453 0000982345 11/23198 11123/98 N UPGRADE ELECTRIC SCHLATHAUS COMP 8081 UPGRADE ELECTRIC SCHLATHAUS PK 7110408A 8608000A 585.08 Invoice total: 585.00 Town of Wappinger Date /10/98 03:18 pm Page; 8 Invoice Audit Journal sssazzassssmxxszzzzs¢axazsszmsaaaasszaxzzxszzsassxazssa:¢s¢exasassmas:aassasssx¢xassaxmazzzasxssssxxxxesxsaszzssaxzz¢azsamzssx tran line vadr po invoice claim date due a description debit credit amount zxsssxzssssssasmsass¢xzsasxz:mmaxxxxzaxzazzamsaxzxssszzmmaxsasssxssaz¢azszsszsaemezasaaaxszxaxsssasasaa¢ssssaaas¢ssasaxc¢za=axasss 06515 D. SILVESTRI SONS INC 0074 25278 0000982346 11/18/98 11/18/98 N REPAIR HEAT SYSTEM STATE POLICE 8881 REPAIR HEAT STATE POLICE 1620450A 0500068A 557.63 Invoice total: 557.63 08516 DAN ZAG ROYAL AUTO PARTS INC. 0015 283608 0000981347 12/01/98 12/01/98 N 8 SPARE PLUGS 8881 8 SPARE PLUGS 7116400A 0600800A 15.92 invoice total: 15.92 06516 DAN ZAG ROYAL AUTO PARTS INC. 0076 203068 0000982348 11/24/98 11/24/98 N VARIOUS SPRAYS FOR CARS 0881 VARIOUS SPRAYS FOR CARS 7118480A 0600008A 23.75 Invoice total: 23.75 88516 DAN ZAG ROYAL AUTO PARTS INC. 0677 203044 0000982349 11/24/98 11/14/98 N ROTORS, CAP 8801 ROTORS, CAP 7116400A 0600000A 16.76 invoice total: 16.76 80571 ALBERT P ROBERTS ESQ 807 RFOOB02455 0000982350 12/88/98 12/08198 N TRI -MUNI A.ROBERTS NOV. 81 TRI -MUNI A.ROBBRTS NOV. 1426488HU 0680060RU 162.50 invoice total: 162.50 88571 ALBERT P ROBERTS ESQ 6079 RF00002456 0000982351 12/08/98 12/08/98 N TRI -MUNI A.ROBERTS NOV. 0881 TRI -MUNI A.ROBRRTS NOV. 142040IRV 050666ORV 1,497.50 invoice total: 1,497.50 80511 ALBERT P ROBERTS ESQ 0080 RPO0002457 8880982352 12/08/98 12/68/98 N SERVICES A.ROBERTS NOV. 8881 SERVICES A.ROBBRTS NOV. 1428408B 06868088 87.56 0002 SERVICES A.ROBBRTS NOV. 0092111T 0600000T 1,162.50 invoice totals 1,250.00 60571 ALBERT P ROBERTS ESQ 0081 RF00002458 0000982353 12/08/98 12/88/98 H SERVICES A.ROBERTS NOV. 8081 SERVICES A.ROBRRTS NOV. 1428400A 0606806A 510.50 0002 SERVICES A.ROBRRTS NOV. 0092000T 0608000T 237.50 invoice total: 748.60 08571 ALBERT P ROBERTS BSQ 0082 RFOOB12459 0000981354 12/88/98 12/08/98 N SERVICES A.ROBERTS NOV. "All SERVICES A.ROBERTS NOV. 1420481A 0608080A 3,658.50 12 SERVICES A.ROBERTS NOV. 1420401B 0600000B 1,445.00 i3 SERVICES A.ROBERTS NOV. 0892080T 0668080T 298.48 84 SERVICES A.ROBERTS NOV. 1420461HD 06000009D 37.58 0805 SERVICES A.ROBERTS NOV. 8138408SR 0600000SR 112.50 0086 SERVICES A.ROBBRTS NOV. 8130460SI 0600006SI 175.00 invoice total: 5,718.98 00571 ALBERT P ROBERTS BSQ 0883 RF00002460 0880982355 12/08/98 12/08/98 N SERVICES A.ROBBRTS NOV. FLEETW00 Town of Wappinger Date /10198 03:18 pm Page: 9 Invoice Audit Journal zss�xssszsazazs¢s¢maaassasasssxmasxzssaaxsxx¢assssssassssszsssasxsssassxsxsssaxass:ssssszss:scez===¢ss=z=saz=ss�xx=cosxxvxsszz trap line vndr po invoice claim date due a description debit credit amount xxasssaxxaxzxxxasxsasaaxsxsaass¢¢zssaxssssasaxsssxaxsaasaassszssssmsxazxssssassssssssxxssssszssssaxxs¢xsssmxsssssxzxxsxxxxsxxv=zx= @081 SERVICES A.ROBBRTS NOV. FLEITW 142040898 066880888 1,778.75 invoice total, 1,778.75 80578 POUGHKEEPSIE ASPHALT, INC. 0084 RF00002461 0018982356 11/01/98 11/01/98 N MISCELLANEOUS BLACKTOP 08@1 MISCELLANEOUS BLACKTOP 511240ODB 8680800DB 7,202.71 Invoice total: 7,262.71 01582 GLENN T READY 0885 RF00002462 0000982357 11/19/98 11/19/98 N REIMBURSEMENT WORK BOOTS/CLOTHES 8881 RIIKBURSBKENT WORK BOOTS/CLOTH 511140@DB 0606000DB 283.88 Invoice total. 183.88 01103 ERS ASSOCIATES 0886 006342 70197 8000982358 11/25/98 11/25/98 N FIRST AID SUPPLIES RIC PROGRAM @801 FIRST AID SUPPLIES RIC. PROGRA 73184088 66008008 182.35 Invoice total: 102.35 88284 HUDSON AUTO & INDUSTRIAL 008" 58607 0000982359 10/36/98 10/30/98 N AUTO SUPPLIES @1 AUTO SUPPLIES 5138400DB 8681800DB 81.84 V4W invoice total: 81.84 88894 SPRINT 1 HR PHOTO 0088 81846 0000982360 12/08/98 12/08/98 N 106 ROLLS FILM/DIVELOPING 8881 100 ROLLS FILK/DEVELOPING 1355408A 0600000A 268.07 Invoice total: 260.07 80984 EXPANDED SUPPLY PRODUCTS, INC. 6089 52497 0000982361 11/11/98 11/11/98 N 5 CATCH BASINS 8081 5 CATCH BASINS 5110400DB 6600000DB 180.06 Invoice total: 700.00 00934 LAWSON PRODUCTS INC 0096 3492624 0000982362 11/13/98 11/13/98 N KID -LINK CHAIN @881 KID -LINK CHAIN 513840ODB 0600800B 52.94 Invoice total: 52.94 80982 K.D. RUDIKOFF ASSOC.,INC. 0091 RF00002463 0000982363 12/07/98 12/07198 N TRI -MUNI RUDIKOFF NOV. 8@81 TRI -MUNI RUDIKOFF NOV. 1440400RV 06880008V 1,722.75 Invoice total: 1,722.75 @1@01 FIRST UNUK LIFE INS CO 0092 RYBOO62464 0800982364 12/07/98 12/07198 N LIFE INSURANCE PREMIUM DEC. 1 LIFE INSURANCE PREKIUK DEC. 9845868A 0686660A 177.63 2 LIFE INSURANCE PRIMIUM DEC. 9045800B 16000008 59.88 03 LIFE INSURANCE PRBKIUK DEC. 9845800DB 0600000DB 139.72 invoice total: 377.23 01657 D C COMM OF FINANCE DCIS 0093 5361 0000982365 12/01198 12/07/98 N OCIS SERVICES NOV. @001 OCIS SERVICES NOV. 16B1400h 8600000A 11.58 Invoice total: 11.58 Town of Wappinger Date /10198 03:18 pm Page: 10 Invoice Audit Journal xzs�saaasaaasassaassxsssazaaaaszasazazzzzxsaszaaaaazxzaazsxasaamsssassssaaaasasazzazszzzzzzzzazzzxxxzzxzovxeecczc zzczzz__..zzzz tran line vndr po invoice claim date due s description debit credit amount ssaazxzzxxaasasaaaaaaazzaszsasxaxssaaszzsaaaaxasaxaaaasasazxseazsssssasssxsaasssazsasxzzxsxaaxaxxxzxzxzxxxxxxxxxxxxxxxxxzee=eerssz 81868 SUPERIOR TELEPHONE SYSTEM 0094 11568 0088982366 11123/98 11123/98 N TELEPHONE REPAIRS 0801 TELEPHONE REPAIRS 1620410A 0600000A 55,08 invoice total: 55.00 82814 MATTHEW MEYBOHM 0095 RF8O002466 0080982367 11/17/98 11/17198 N REIMBURSEMENT WORE CLOTHES 8881 REIMBURSEMENT WORE CLOTHES 5118408DB 0600808DB 175.00 Invoice total: 175.00 82026 MICHAEL SHEERAN 0096 RF00002467 0608982368 11119198 11119198 N REIMBURSEMENT WORK CLOTHES/BOOTS 8001 REIMBURSEMENT WORK CLOTHES/BOO 51184BODB 060000IDB 269.50 invoice total: 269.60 82847 VISIMARK, INC 6097 296798 0808982369 12161/98 12101/98 N PRE -INKED STAMP INK 8881 PRE -INKED STAMP INK 1626458A 8608888A 5.98 invoice total: 5.90 82847 VISIMARK, INC 009, 294812 8880982370 11130/98 11/30/98 N SIGNATURE STAMP FIRE INSPECTOR 8881 SIGNATURE STAMP FIRE INSPECTOR 1620450A 8600860A 33,65 invoice total: 33.65 02865 SHEPARD'S MCGRAW HILL 0699 22384894 0088982371 12/07/98 12/07198 N NY SUPR CT APP DIV 95-98 SUPP 0081 NY SUPR CT APP DIV 95-98 SUPP 1110488A 8600880A 435.34 invoice total: 435.34 82097 D.C. SHRRIFF'S DEPT 0100 RF80002468 0008982372 12/01/98 12/61/98 N VANDALISM PATROL OCT. 0801 VANDALISM PATROL OCT, 31284808 8580000B 7,428,46 invoice total: 7,428.46 82181 COFFEE SYSTEM OF HUDSON 0101 800344 I9839496 0000982313 11/24/98 11124/98 N COFFEE SENIOR CENTER 8801 COFFEE SENIOR CENTER 7628400A 0680000A 100,08 Invoice total: 100.00 62202 BRADY'S POWER EQUIPMENT 6162 800348 RF08002469 6060982374 12/81/98 12/01/98 N CHAIN SAW 8881 CHAIN SAW 7110480A 0600000A 399.95 invoice total: 399.95 82285 FREDERICK P CLARK ASSOCIATES INC 611�ff RF00002470 8080982375 11111/98 11111/98 N SERVICES F.CLARK SEPT. 81 SERVICES F.CLARK SEPT. 0092000T 0688800T 109,50 invoice total: 109,50 62205 FREDERICK P CLARK ASSOCIATES INC 0104 RF0O002471 8080982376 11/11/98 11/11/98 N SERVICES F.CLARK SEPT. Town of Wappinger Dated 116/98 03:18 pa Page: 11 Invoice Audit Journal zsss�exxsxa:amzszzaassssxasassxzaxxaszaxxxsassssxamsxassasssxsmxsxsaasass:saaemxaeaxxaxxaaxxsxzsxassssssssxxxxxasxxxss===s==xc=x trap line vndr po invoice claim date due a description debit credit amount azzxsssxxszszaxssxssaaaaasaazsaasmammmmamasszaxaxaxaaxxaxaxaaamsaaaxaaxzsssazasszxsmm:azzsaaaxxxssmsxsxxs==xssss==s===ssassscszxs= 8801 SERVICES F.CLARK SEPT. B020416B 06000008 128.00 0002 SERVICES F.CLARK SEPT. 0092000T 0600000T 6,361.50 invoice total: 6,481,56 82228 BLUE SEAL FEEDS INC 0105 069-6418 0000982377 11/24198 11124198 N 175 LBS GRASS SEED 8801 175 LBS GRASS SEED 5110480DB 0600000DB 252.49 invoice total: 262.49 82263 MARGARET RON 0106 RF80802472 0000982378 11/30/98 11/30/98 N PETTY CASH 8881 PETTY CASH 7110400A 0690000A 20.18 0062 PETTY CASH 7620400A 0600000A 141.78 8883 PETTY CASH 73104608 0600000B 35.79 Invoice total: 199.27 02263 MARGARET ROB 0107 RF00002473 0606982379 12102/98 12102198 N REIMBURSEMENT FOR SANTA BEARD 8801 REIMBURSEMENT SANTA BEARD 7310400B 0600080B 78.82 invoice total: 78.82 02321 OFFICE MAX 6168 000358 72325189 6060982388 12/08/98 12/0B/98 N 3 ARM OFFICE CHAIRS 0081 3 NUMARK PNEUMATIC TASK WIARR 1620428A 0600000A 299.97 Invoice total: 299.97 02361 PATRICIA F DOWNEY 0189 RF08002474 0000982381 11/21/98 11/21/98 N COURT STENO 8001 COURT STENO 1118480A 8600000A 119.60 invoice total: 119.00 82368 ARKHL ROTORS INC 0110 54432 0000982382 11/18/98 11/18/98 N TUBE,SHAFT,BUSHING,SILL Bell TUBE,SHAFT,BUSHING,SILL 5130400DB 0600008D8 181.34 Invoice total: 181.34 02368 ARKEL MOTORS INC 0111 RF00002475 0000982383 18/23198 10/23/98 N HIGHWAY SUPPLIES 8881 HIGHWAY SUPPLIES 5130400DB 0608800DB 199.65 Invoice total: 199.65 62376 CBRNIGLIA 6 SWARTZ ARCHITECTS, I 0112 94 0080982384 12/03/98 12/03/98 N FEASIBILITY STUDY GREYSTONE 8881 FEASIBILITY STUDY GREYSTONR 7620400A 0600000A 636,00 Invoice total: 636.00 82378 EMANUEL F SARIS RSQ 6113 RF08002476 08889823B5 11/24/98 11/24/98 N TAX CERTIORARI MATTERS 8881 TAX CERTIORARI MATTERS 1420110A 0568000A 6,142.97 invoice total: 6,142.97 02378 EMANUEL F SARIS RSQ 0114 RF00002477 8008982386 11/24/98 11/24/98 N TAX CERTIORARI MATTERS 8881 TAX CERTIORARI MATTERS 1420410A 0600000A 728.99 invn1ro tntAl, 71A QQ Town of Wappinger Date/ /10198 03:18 pm Page: 12 Invoice Audit Journal sss�tzxssxsssxszxsssssasxsxsszxssxxzsaxaxzszssaszsaxxsxsssasasxsxxxxxxaxsaxxxxxxxxzszxzxexzxxaxxzzxsee=axxer_xzzz=xxom=exx=xx tran line vndr po invoice claim date due a description debit credit amount xxxzxsxzxszxsssxxxxxzxzaxxsxxxxxxxsxasxsszxszaxszsszssxsxseassaxassssaaaexaxxzzxxzxzzzzzxzzxszxxxxxxxsszzssxxxxxxszsx=zxnxvezzezxz 02494 BUDDS PARTY TENTS 0115 000349 4365 0000982387 12/06/98 12106/98 N RENTAL TENT/SIDEWALLS XMAS LIGHT 0801 TBNTISIDBWBLLS XMAS TREK LIGHT 13104008 06000008 94.60 Invoice total, 94.60 62518 AMTHOR'S WELDING SERVICE 0116 000280 0534 8000982388 69/16/98 09116/98 N 2 4YD TORWELL SANDERS W/SPINNERS 0001 2 4 YD. TORWELL SANDERS 5130200DB 060080ODB 6,966.08 invoice total: 6,960.00 02544 SMITH'S COMMERICAL TIRE SER. INC 0117 8050986 0006982389 10108/98 10/68198 N VARIOUS TIRES 8801 4 TIRES TOWN PATROL CAR 31284008 06600008 206.84 6002 VARIOUS TIRES HIGHWAY 5130400DB 0600000 681.21 invoice total, 888.05 02721 JOHN OSSBNKOP & SON, INC. 0118 000320 RF00002478 0000982390 11/17/98 11/17198 N REPLACE FAUCETS ROBINSON LN 8081 REPLACE HANDICAP/STANDARD FAUC 7110400A 0600000A 700.06 invoice total, 700.00 02721 JOHN OSSBNKOP & SON, INC. 0119 600321 RF00002479 8000982391 11/17/98 11/17198 N INSTALL DRINKING FOUNTAIN MARTZ 8801 INSTALL DRINKING FOUNTAIN MART 7110406A 0600000A 385.00 Invoice total: 385.00 02721 JOHN OSSBNKOP & SON, INC. 0120 000322 RF00002480 0000982392 11117198 11/17/98 N REPLACED WATER TANK MONTFORT RD 0881 REPLACE WATER TANK MONFORT BAR 7110406A 0600888A 240.00 invoice total: 240.00 02742 KURT S. ADLER, INC. 0121 060246 NY5687/9 0006982393 10/01198 10/07/98 N CHRISTMAS ORNAMENTS SENIOR PARTY 8801 CHRISTMAS ORNAMENTS FOR SENIOR 7528400A 0500888A 348.00 Invoice total: 348.00 82742 KURT S. ADLER, INC. 0122 000247 NY5687/9 0000982394 10101/98 10101198 N CHRISTMAS ORNAMENTS TREK LIGHTIN 8081 CHRISTMAS ORNAMENTS CHILDREN'S 73104008 06000608 554.57 Invoice total: 554.57 02825 SIGALOW, CELIA 0123 RF00002492 0600982395 12101198 12101198 N INTERPRETOR FOR COURT 8801 INTERPRETOR FOR COURT 1110400A 0600000A 62.50 invoice total: 62.50 62889 fRONCILLITO BROTHERS, INC. 0124 RF00802493 0000982396 11/01198 11/01/98 N WATER DELIVERED TO FLEETWOOD 0881 WATER DELIVERED TO FLEETWOOD N 834040088 0600008RB 2,550.00 Invoice total: 2,550.00 U Town of Wappinger Dated 116198 03:18 pm Page: 13 Invoice Audit Journal zzx �Eszxsssxxszszzxzsasaxssssass:xaszzaazaszsxasssxsxaasasszsxsszxassxxzzxzzzxsszexxsxzzsszzzszxzxzxxszxzxezxvoaov.czcezz.zcc== tran line vndr po invoice claim date due a de8cription debit credit amount xsaxssxszxzsszaaxazzxazaaxaaxzzzsaaaaxxszssasaaaaxssasszxxxazss za zxzzmsszszxxxzzszxszzzzxzzxzxszxxssoszsos;nzvzzxzzxszzczzczsszssz 82889 TRONCILLITO BROTHERS, INC. 0125 RF00002494 0000982397 10131/98 10/31/98 N WATER DELIVERED FLEETWD OCT. 0001 WATER DELIVERED FLEETWD OCT. 9348400RB 060000698 5,550.00 Invoice total: 5,550.00 82988 LEE MYLES 0126 RF00002495 0000982398 11/11198 11/11/98 N TRANSMISSION SERVICED DC120 0001 TRANSMISSION SERVICED DC128 31204008 06088808 112.95 invoice total: 112.95 82948 GARNER ENGINE CO. 0127 RF00002496 0000982399 11103/98 11103198 N ELECTION DAY 1998 0881 ELECTION DAY 1998 1458400A 0600000A 100.00 invoice total: 100.00 02955 WILLIAMS LUMBER 0128 060327 RF00002497 0000982400 10130/98 10130198 N RANKER DRILL 0001 DRILL (HAMMER DRILL( KIKITA 7110100A 0600006A 169.99 invoice total: 169.99 82965 WILLIAMS LUMBER 012 RFODO02498 0008982401 11182198 11/02/98 N LAG BOLTS, WASHER FLUID 881 LAG BOLTS, WASHER FLUID 7110486A 0660000A 16.08 Invoice total: 16.08 62955 WILLIAMS LUMBER 0130 RF00002499 6000982402 10122198 10122198 N VARIOUS CLEANING AIDS 0001 VARIOUS CLEANING AIDS 7116400A 0606886A 20.03 0002 VARIOUS CLEANING AIDS 7310400B 0606000B 21.82 invoice total: 41.85 02965 WILLIAMS LUMBER 0131 RFIBOO2500 0000982403 11110198 11110198 N VARIOUS BUILDING SUPPLIES 0081 VARIOUS BUILDING SUPPLIES 7110400A 0660080A 49.29 Invoice total: 49.29 02955 WILLIAMS LUMBER 0132 RF00002501 8080982404 11113/98 11113198 N BATTERY,PRUNER,KULTI LIGHTS 8881 BATTERY, PRUNER, MULTI LIGHTS 7116400A 0600000A 15.38 0602 BATTERY, PRUNER, MULTI LIGHTS 73104008 0606000B 21.98 invoice total: 37.36 82965 WILLIAMS LUMBER 0133 RFOB062512 0000982405 11113/98 11/13/98 N REDWOOD STAIN, LIGHTS ""01 REDWOOD STAIN, LIGHTS 7110400A 0600000A 25.16 2 REDWOOD STAIN, LIGHTS 7310400B 06000008 21.98 Invoice total: 47.14 82966 CAL MART CONSTRUCTION CORP 0134 RF00002563 0000982406 10/29/98 10129/98 N RETAINAGE ROCKINGHAM FARM DRAINA 8001 RETAINAGE ROCKINGHAM DRAINAGE 85404008E 6668088HR 31,812.59 invoice total: 31,812.59 Town of Wappinger Date /10/98 03:18 pm Page: 14 Invoice Audit Journal tran line vndr po invoice claim date due a description debit credit amount ---------------------------------- 03862 SNAP ON TOOLS INC 0135 RF00002504 0006982407 11/16/98 11/16/98 N VARIOUS TOOLS 8801 VARIOUS TOOLS 513040ODB 6606000DB 110.40 invoice total: 110.40 03064 TECH AIR 0136 993035 0000982408 69/11/98 09/11/98 N STOCK FOR SHOP 0001 STOCK FOR SHOP 513040ODB 6600000DB 57,27 invoice total: 57.27 83124 MAHAR BUSINESS FORMS INC. 6137 000356 0091810 0000982409 11/23/98 11/23/98 N W-2 FORMS, 1099 FORMS, ENVELOPES 8881 W-2 FORMS, ENVELOPES, 1099 MIS 1315400A 0600000A 130.15 invoice total: 130.16 03145 NENNI EQUIPMENT CORP 0138 RF00002506 0000982410 12/03/98 12/03198 N FLEETWOOD WATER CONNECTION 0801 FLEETWOOD WATER CONNECTION B3204009B 060000088 30,689,75 invoice total: 30,689.75 63260 DTN CORPORATION 013 CO215668 0000982411 11/01/98 11/01/98 N UPGRADE TO TRANSPORTATION LEVRLI 001 UPGRADE TRANSPORTATION LEVEL 1 5132400A 0606000A 43.00 Invoice total: 43.00 83232 MCS/SPECTRUM 0140 000283 5294 0000982412 09/16/98 09116/98 N HIGHWAY MAN HELPER SOFTWARE PRG 0001 HIGHWAY MAN HELPER SOFTWARE 5010206A 0600000A 2,505.00 invoice total: 2,505.00 03235 LUCENT TECHNOLOGIES 0141 000287 2700510122 0000982413 08/24/98 08/24/98 N NEW TELEPHONE SYSTEM HIGHWAY 0001 NEW TELEPHONE SYSTEM HIGHWAY D 5132400A 0606000A 1,699.00 Invoice total: 1,699.00 03235 LUCENT TECHNOLOGIES 0142 6248526555 0000982414 07/01/98 07/01/98 N REPAIR OLD PHONE SYSTEM HIGHWAY 0001 REPAIR OLD PHONE SYSTEM RIGRWA 5132400A 0600600A 553.00 invoice total: 553.00 03252 INTERNATIONAL SALE CO. LLC 0143 000329 RF00002507 0000982415 10121/98 10/21/98 N 3000 TON ROCKSALT 0081 3800 TON ROCKSALT 514240ODB 0600000DB 90,214.89 Invoice total: 90,214.89 00034 CARO POLLUTION CONTROL 014 RPO0002508 0000982416 12/10/98 12/10/98 N WATER 98-0970 DEC 1 WATER DEC. 98-0970 832040OWC 06000DOWC 23,166,67 invoice total: 23,166.67 00834 CARO POLLUTION CONTROL 0145 RF00002509 0000982416 12/10/98 12/10/98 N WATER DEC. 98-0970 8881 WATER DEC. 98-0970 8320400WN 060000OWN 5,158.33 invoice total: 5,158.33 Town of Wappinger Datel /10/98 03:18 pm Page: 15 Invoice Audit Journal -- saas�ax-----_____zzssaa-------aaxezexxxx__________axxxxssz_____zxxxszss xxxxxxxz_________________________vox____________-_____ ---------- ------- ---------- ----- ----------------------- ------------------ tran line vndr po invoice claim date due s description debit credit amount 08034 CARO POLLUTION CONTROL 0146 RFOOOO2510 0000982416 12/10/98 12/10/98 N WATER DEC. 98-0970 0001 WATER DBC, 98-0970 8320400WF 06000OOWF 2,708.33 invoice total: 2,708.33 00034 CARO POLLUTION CONTROL 0147 RFOOOO2511 0000982416 12/10/98 12/10/98 N WATER DEC. 98-0970 0001 WATER DEC, 98-0910 8320400WP 06000OZWP 2,083,33 invoice total: 2,083.33 00634 CARO POLLUTION CONTROL 0148 RF60102512 0000982416 12/10/98 12/10/98 N WATER DEC. 98-0970 0001 WATER DEC, 98-0970 8320400WO 0600080WO 2,063.75 invoice total: 2,063.75 00034 CARO POLLUTION CONTROL 0149 RF61102513 0000982416 12/10/98 12/10/98 N WATER DEC, 98-0970 0881 WATER DEC. 98-6970 B320400WT 0600000WT 2,266.67 Invoice total: 2,266.67 00634 CARO POLLUTION CONTROL 615 RF000O2514 0000982416 12/10/98 12/10/98 N WATER DEC. 98-0970 81 WATER DEC. 98-0970 B320460WA 0600000WA 2,091.67 invoice total: 2,091.67 00034 CARO POLLUTION CONTROL 0151 RFOOO62515 6000982416 12/10/98 12110/98 N WATER DEC. 98-0970 0801 WATER DEC. 98-8910 8320400WS 0600000W9 1,125.00 invoice total: 1,125.00 00034 CARO POLLUTION CONTROL 6152 RFOOOO2516 0000982416 12110/98 12/10/98 N WATER DEC. 98-0970 loll WATER DEC. 9B-8970 8320400WR 06000O0WR 916,67 invoice total: 916.67 00034 CARO POLLUTION CONTROL 0153 RFOOOO2517 0000982417 12110/98 12/10/98 N SEWER DEC. 98-0969 8011 SEWER DEC. 98-0969 0130400SF 0600000SF 6,525.00 invoice total.. 6,525.00 00034 CARO POLLUTION CONTROL 0154 RFOOOO2518 0000982417 12/10/98 12/10/98 N SEWER DEC. 98-0969 0001 SEWER DEC. 98-0969 8126400SI 0600000SI 5,400M invoice total: 5,400.00 00034 CARO POLLUTION CONTROL 015 %01 RFOOOO2519 0000982417 12/10/98 12/10/98 N SEWER DEC. 98-0969 SEWER DEC. 98-0969 8130400SI 06000O0SI 7,371.67 invoice total: 7,371.61 00634 CARO POLLUTION CONTROL 0156 RF6666252O 0000982417 12/10/98 12/10/98 N SEWER DEC. 98-0969 Town of Wappinger Datf 1/10/98 03:18 pm Page: 16 Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount ---------------------------------------------------------------------------------------------------------------------------------- 0001 SEWER DEC. 98-0969 8130400SM 0500000SM 7,500,00 invoice total: 7,500.00 00034 CARO POLLUTION CONTROL 0157 RF0O002521 0000982417 12/10/98 12/10/98 N SEWER DEC. 98-0969 0001 SEWER DEC. 98-0969 8120400SR 0600000SR 3,666.67 invoice total: 3,666.67 00034 CARO POLLUTION CONTROL 0158 RF00002522 0000982417 12/10/98 12/10/98 N SEWER DEC. 98-0969 0001 SEWER DEC, 98-0969 8130400SR 0600000SR 6,378.33 Invoice total: 6,378.33 00034 CARO POLLUTION CONTROL 0159 RF00002523 0000982417 12110/98 12/10198 N SEWER DEC. 984969 0001 SEWER DEC, 98-0969 81304005W 0600000SW 9,675.00 Invoice total: 9,675.00 00184 PAGGI & 14ARTIN RF00002524 0000982418 12/10/98 12/10/98 N SERVICES J.PAGGI NOV, 01 SERVICE J.PAGGI NOV. 0092000T 0600000T 4,389.00 invoice total: 4,389.00 001B4 PAGGI & MARTIN 0161 RP00002525 0000982419 12/10/98 12/10/98 N SERVICE J.PAGGI NOV. 0001 SERVICES J.PAGGI NOV. 0092000T 0600000T 2,147,25 invoice total: 2,147.25 03284 OFFICE OF STATE COMPTROLLER 0162 RF0O002526 0000982420 12/03/98 12/03/98 N TOWN SHARE TOWN COURT MONIES 0001 TOWN SHARE TOWN COURT MONIES 2610000A 0600000A 16,685.00 invoice total: 16,685.00 total: 454,516,85 final total: 454,516.85 . 40-�ryl-, Ail-Ak Town of Wappinger ate: 1198 02:40 pm Page: 1 Invoice Audit Journal - .can line vndr po invoice claim date due s description debit credit amount 00017 IRENE CZERWINSKI ;001 RF00002254 0000982158 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 100.00 invoice total: 100.00 00019 JAY RUBINSTEIN 402 RF00002255 0000982159 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 100.00 Invoice total; 100.00 00042 CHELSEA FIRE DISTRICT }003 RF00002256 0000982160 11/03198 11/03/98 N BLECTIO14 DAY 1998 0001 ELECTION DAY 1998 1450400A 0600060A 300.00 Invoice total: 300.00 00075 NORRA O'ROURKE 1004 RF00002257 0000982161 11/03198 11/03198 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 115.55 Invoice total: 115.55 0005 00152 RF00002258 0000982162 11/03/98 11/03/98 N JOSEPH RUGGIERO ELECTION DAY 1998 00r ELECTION MY 1998 1450400A 0600000A 114.48 Invoice total; 114.48 00161 NEW HACKENSACK FIRE DISTRICT 3306 RF00002259 0000982163 11/03/98 11103/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450460A 0600000A 100.00 Invoice total: 100.00 00231 ARLENE SCHUBERT 0007 RF00002260 0000982164 11103/98 11/03198 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600060A 108.10 Invoice total: 108.10 00608 NEW HACKENSACK REFORMED CHURCH OOOB RF00002261 0000982165 11103/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 200.00 Invoice total: 200.00 00615 ANN PERAGINO 0009 M0002262 0000982166 11103/98 11103/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450490A 0600009A 108.55 Invoice total; 108.55 l 00617 BARBARA GUTZLER 0010 RF00002263 0000982167 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 106.86 Invoice total: 106.86 00618 BARBARA A JENSEN 0011 RF00002264 0000982166 11/03198 11103198 N ELECTION DAY 1998 Ml ELECTION DAY 1998 1450401A 0680006A 116.48 Invoice total: 116.48 Town of Wappinger )ate: 0198 02:40 pm Page: 2 Invoice Audit Journal :=y___ -____ ,____ ___�_�_�____-___..._______zxxxx xx xzzxxx xxxxxxxxxxsasxx zxx zx xxxxxxxxxxxxxxxxxxxx=xxxc=xxxxxxxxxx=cx=x=:=xxxxxx :ran line vadr po invoice claim date due s description debit credit amount 00630 DONALD F GULLERY )012 RFZ0002265 0000982169 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0606006A 110.55 Invoice total: 110.55 80636 EILEEN STOCKER )013 RF00002266 00009821'10 11/03/98 11/03/98 N ELECTION DAY 1998 008: ELECTION DAY 1998 1450400A 0660000A 114.79 Invoice total: 114.79 00645 HELEN VON HAGEN 3014 RP00002267 0000982171 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450460A 0600000A 100.00 Invoice total: 100.00 00646 HENRY SENP 3015 RF00002268 00009821'12 11/03/98 11/03198 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 110.86 Invoice total: 110.86 00660 LESLIE URBANSKI 3016 RF00002269 0000982173 11/03/98 11/03198 N ELECTION DAY 1998 0r ELECTION DAY 1998 1450406A 0600000A 100.00 Invoice total: 100.00 00668 MARGARET RENZI 3017 RF00002270 0000982174. 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600060A 113.55 Invoice total: 113.55 00675 NORMA D CLARK 0018 RP00002271 00009821'15 11/03/98 11/03198 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0680000A 105.00 Invoice total: 105.00 00677 PAULINE BRANNEN 3019 RF00002272 0000982176 11/03/98 11/03/98 N ELECTION DAY 1998 DC01 ELECTION DAY 1998 1450400A 0600000A 108.55 Invoice total: 108.55 00678 PAULINE EGAN 0020 RF00002273 0000982177 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450409A 0600000A 11.51 invoice total: 11.51 00683 SHIRLEY NATHEWS 3021 `' RF00002214 00009821'18 11103/98 11/03/98 N ELECTION DAY 1998 p ' ELECTION DAY 1998 1450406A 0600000A 106.55 Invoice total: 106.55 00684 VERA HAMILTON 0022 RF000022'15 0000982179 11/03/98 11/03/98 N ELECTION DAY 1998 Town of Wappinger )ate:; 1 /98 02:40 pm Page: 3 Invoice Audit Journal can line vndr po invoice claim date due s description debit credit amount 0001 ELECTION DAY 1998 1450406A 0600000A 107.00 Invoice total: 107.00 00688 VIRGINIA V. GULLERY 3023 RF00002276 0000982180 11/03/98 11103/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 108.55 invoice total: 108.55 00689 VIRGINIA MAYNARD )024 RFOOZO2277 0000982181 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 10B.55 invoice total: 108.55 00781 EILEEN MASTERSON 3025 RF00002278 0000982182 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 65.31 Invoice total: 65.31 00817 JACK M. GREEN )026 RF00002279 0000982183 11/03198 11/03/99 N ELECTION DAY 1996 ELECTION DAY 1998 1450460A 0600000A 118.96 invoice total: 118.96 00824 LEE PRATICO 3021 RF00002280 0000982184 11/03/98 11/03/98 N ELECTION DAY 1998 0301 ELECTION DAY 1998 1156400A 0600000A 160.00 Invoice total; 160.00 00831 MARY JANE RACZ 3028 RF000022BI 0000982185 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 100.00 invoice total: 100.00 00839 HUGHSONVILLE FIRE DIST 3329 RF00002282 0000982186 11/03/98 11/03198 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 400.00 Invoice total: 400.00 00864 ANN MARIE BUCK 0030 RF00002283 0000982187 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600600A 108.24 invoice total; 108.24 01074 CAROL JANE WALKER 0031 RF00002284 0000982188 11/03/98 11/03198 N ELECTION DAY 1998 ELECTION DAY 1998 1450400A 0600000A 111.86 invoice total: 111.86 01081 JOHN COSTELLO 0032 RP00002285 0000982189 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 105.00 Invoice total; 105.00 Town of Wappinger )ate:.. 10198 02:40 pm Page: 4 Invoice Audit Journal :can line vndc po invoice claim date due s description debit credit amount •_ssaa..=—sza zzzzzzzzsrazammsssna_zz_z:_=z:aaaa=aommasz=aaaaanaaa=.y saaaamaammmmmmmamaaamasasaaasaaammaaazesaazx=sz=z=z=z=========aas 01088 SANDRA K LANDRY 3033 RF00002286 0000982190 11/03/98 11/03198 N ELECTION DAY 1998 0001 ELECTION DAY 199B 1455400A 0600000A 100.00 invoice total: 100.00 01089 RICHARL FRANZESR 3034 RF00092287 0000982191 11103/98 11/63/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600060A 102.00 Invoice total: 102.00 02283 ANGELINA NOBILR 3035 RF00002288 0000982192 11103/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 107.00 Invoice total: 107.00 02284 ANN CICCARELLI 0036 RF00002289 0000982193 11/03/98 11103/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 106.55 Invoice total: 106.55 ,or, 02288 CAROL CASRZZA 0037 M0002290 0000982194 11/03/98 11/03/98 N ELECTION DAY 1998 ELECTION DAY 1998 1450490A 0600000A 102.00 Invoice total: 102.00 02289 CAROLYN W FELTRR 3038 RF00002291 0000982195 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1456400A 0600000A 100.00 Invoice total: 100.00 02292 ETHEL RRLYRA 0039 RF00002292 0000982196 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 102.00 Invoice total: 1102.00 02293 FRED 3 SCHUBERT 0040 M0002293 0000982197 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 113.10 Invoice total: 113.10 02343 BARBARA G SLADER 0041 RF00002294 0000982198 11/03/98 11103/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 6600006A 105.31 invoice total: 105.31 01,460 ERNEST C HARRIS 0042 RF00002295 0000982199 11/03/98 11/03/98 N ELECTION DAY 1998 ELECTION DAY 1998 1458400A 0600000A 100.00 Invoice total: 100.00 02500 CARRELA LAURINO 0043 RF00002296 0000982200 11103198 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A MUM 108.55 invoice total: 108.55 Town of Wappinger )ate:, 30198 02:40 pm Page: 5 Invoice Audit Journal :ran line vndr po invoice claim date due s description debit credit amount .=_=a xxsxxxxc=xxaxasxxx=_=xx zxxx=:xxaa xoacsx=c=azxxxxzzaxxxxsxssssazssasaaasaasassaxssxaaaxxxaaxsaaaaxsxaxaaxaxax==zx::m=ozxxaxxxz= 02503 ALAN LEHIGH SR )044 RF00002297 0000982201 11/03/98 11/03/98 N ELECTION DAY 1998 a001 ELECTION DAY 1998 1450400A 0600000A 11.00 Invoice total: 11.00 02561 GLADYS RUIT 3045 RF00002298 0000982202 11/03/98 11/03/98 N ELECTION DAY 1998 00x1 ELECTION DAY 1998 1450490A 0600000A 101.00 Invoice total: 101.00 02563 JOHN E STEED 3046 RF00002299 0000982203 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600010A 108.86 invoice total: 108.86 02601 BARBARA FALCO 8041 RF00002300 0000982204 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 110.10 Invoice total: 110.10 8048 02608 P0�1 RF00002302 0000982206 11103/98 11103/98 N CECILIA N KEENAN ELECTION DAY 1998 ELECTION DAY 1998 1450400A 0600000A 100.00 Invoice total: 100.00 0,1612 ELEANOR J CROSHIER 8049 RF00002303 0000982201 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 109.00 Invoice total: 109.00 01,613 GLORIA GUERRIERO 0050 RF00002304 0000982208 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 105.00 Invoice total: 105.00 02621 SHERYL L GLICKNAN 0051 RF00002305 0000982269 11103/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0660600A 100.00 Invoice total: 100.00 02622 THONAS GUERRIERO 0052 RF00002306 0000982210 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 115.10 Invoice total: 115.10 02159 BRANNEN, GEORGE 0054RF00002308 0000982212 11/03/98 11163/98 N ELECTION DAY 1998 0 ELECTION DAY 1998 1450400A 0600000A 108.55 Invoice total: 108.55 02160 LINDH, ANNENARIE T. 0055 RF00002309 0060982213 11/03/98 11103/98 N ELECTION DAY 1998 Town of Wappinger )ate:, 30/98 02;40 pm Page; 6 Invoice Audit Journal :ran line vndr po invoice claim date due s description debit credit amount :�===mmssam==mss=:===s=;:mm==s===ma=mammm=ammm_m=s=mmsmszcs=mmasssssxssazmmassasasasssssssaaaaszmsmssamsssxaamnmmmss=n===nn===m=xm= 0001 ELECTION DAY 1998 1456400A 0600000A 100.00 Invoice total: 160.00 02762 BUCK, JOSEPH N. 3056 RF00002310 0000982214 11/03/98 11/03198 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450100A 0600000A 102.00 Invoice total: 102.00 02768 ARES, DOROTHEA 3057 RF00002311 0000982215 11/03/98 11/63/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0660000A 108.86 Invoice total; 108.86 02772 O'RILEY, JOAN MARIE 3058 RF00002312 0000982216 11103/98 11103198 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600006A 107.00 invoice total; 107.00 02774 ALLEN, EILEEN 3059 RFOOD02313 0000982217 11/03198 11/03/98 N ELECTION DAY 1998 ELECTION DAY 1998 1456400A 0660000A 100.00 Invoice total: 100.00 02775 KOWALSKY, BERNICE 0060 RF00002314 0000982218 11103/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600006A 105.00 invoice total; 105.00 02776 GIRTELL, ANGELINA A. 3061 RF00002315 0000982219 11/03/98 11/03/98 N ELECTION DAY 1998 6001 ELECTION DAY 1998 1450400A 0600000A 105.62 Invoice total: 105.62 02785 ANTONIOLLI, ANDREW 0062 RF00002316 0000982220 11103/98 11/03198 N ELECTION DAY 1998 Ml ELECTION DAY 1996 1150400A 0600006A 108.10 Invoice total. 108.10 02786 GUARINO, JOSEPHINE T. 0063 RF00002317 0000982221 11103/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 108.10 Invoice total: 108.10 02794 ANTONIOLLI, FRANCES 0064 M0002318 0000982222 11/03/98 11/03/98 N ELECTION DAY 1998 ELECTION DAY 1998 1150400A 0600000A 100.00 Invoice total: 100.00 02927 BENEDETTO, NARY 0065 RF00002319 0000982223 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600010A 10B.55 Invoice totals 108.55 Town of Wappinger )ate:k 30/98 02:40 pm Page: 7 Invoice Audit Journal ._.:=�rxsx_xxc3xxs_ae=_::�xsxzm=:xaxaxcs�:xsxxxxss:saassmsxsxxaxxsxxxxszxsaxxxsxsasassxaxsxxxxxosasxxxsx=xxxxxxx=xx=xxa_a=axn=aa: :ran line vndr po invoice claim date due s description debit credit amount .z zzaxzaxssxszxszxssczzszz:ssxxs s.ztaszxssanz:zazsanaxxzsassssaasaazzaasszzaszsssasszzasssserssasssss�: assoszss: sxs s:z :zss:>e::xxsaz:c :.^. 02946 V ARCO, ANN 3066 RF00002320 0000982224 11103/98 11103/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1150400A 8600000A 110.00 Invoice total: 110.60 02951 MEUSBURGER, EDWARD 3061 RF00002321 0000982225 11/03198 11103/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 6600600A 100.00 Invoice total: 100.06 02952 MEUSBURGER, ELIZABETH 3068 RF00002322 0000982226 11103/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1150400A 1600060A 100.00 Invoice total: 100.00 02954 PETERSEN, KAI LARRY 3069 RF00002323 0600982227 11/03/98 11/03/98 N BLECTIO14 DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 108.55 Invoice total: 108.55 02955 PILON, PAUL 0010 RF00002324 0000982228 11/03198 11/03198 N ELECTION DAY 1998 1 ELECTION DAY 1998 1450100A 0609000A 107.00 invoice total: 107.00 02959 STEED, GENEVA 0071 EF00002325 0000982229 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450499A 0600000A 100.00 invoice total: 100.00 02961 WRIGHT, PAUL 0072 RF00002326 0000982230 11103198 11/03198 N ELECTION DAY 1998 0001 ELECTION DAY 199B 1450400A 0600000A 54.96 Invoice total: 54.96 03989 IMPERIAL GARDENS Z073 RF00002327 0000982231 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 100.00 invoice total: 100.00 03090 GOLDBERGER, EDGAR F. 30'14 RF00002328 0000982232 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 109.34 invoice total: 109.34 03094 HOUSTON, JAMBS 0075 RF00002329 0000982233 11103/98 11/03198 N ELECTION DAY 1998 ELECTION DAY 1998 1450400A 0600900A 108.55 Invoice total: 108.55 03096 GREENMAN, ROBERT 0076 RP00002330 0000982234 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1456409A 0600110A 109.93 invoice total: 109.93 Town of Wappinger ate:; 10/98 02:40 pm Page: 8 Invoice Audit Journal ._•-- -•.-3 can line vndr po invoice claim date due s description debit credit amount 03100 LAFFIN, MRLVA 117 RF00002331 0000982235 11/03198 11/03/98 N ELECTION DAY 1998 0081 ELECTION DAY 1998 1458400A 0600000A 113.24 Invoice total: 113.24 03102 MOODY, CAROLE 1018 RF00002332 0000982236 11/03/98 11/03198 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450100A 0600006A 107.00 Invoice total: 107.00 03103 HARTUNG, JACQUELINE E. ;079 RF00002333 0000982237 11/03198 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450480A 0601000A 111.34 invoice total: 11.1.34 03104 HAGGERTY, JOAN M. 3080 RF00002334 0000982238 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1451400A 0600900A 108.55 Invoice total: 108.55 3081 03107 RF00002335 0000982239 11/03/98 11/03/98 N VACCARINO, ROBERT ELECTION DAY 1998 ELECTION DAY 1998 1456400A 0600000A 111.48 Invoice total: 111.48 03108 TAOUIL, YEMEN 3082 RF00002336 0000982240 11103/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 100.00 Invoice total: 100.06 03105 RUBIN, ISSAC D. 0083 RF00002337 0000982241 11103198 11103198 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1456400A 0600000A 107.48 Invoice total: 107.48 03106 RUBIN, JUDITH G. 2084 RFOOD02338 0000982242 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0610000A 100.00 Invoice total: 160.00 03236 LAUNINO, ALFONSO 0085 PF00002339 0000982243 11103/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450409A 0600000A 101.00 Invoice total: 107.00 03237 BAIN, JAMES B. 0086 �ftl RF00002340 0000982244 11/03198 11/63198 N ELECTION DAY 1998 ELECTION DAY 1998 1450400A 0600006A 54.00 invoice total: 54.00 03238 DEWOODY, DAVID P. 0087 EF00002341 0000982245 11103/98 11103198 N ELECTION DAY 1998 Town of Wappinger Ate� 30!98 02:40 pm Page: 9 Invoice Audit Journal .ran line vndr po invoice claim date due s description debit credit amount 0001 ELECTION DAY 1998 1458408A 0600000A 112.00 Invoice total: 112.00 03240 DENILIO, ANNA NAY 0088 RF00002342 0000982246 11/03198 11103/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 107.62 invoice total: 107.62 03241 BODLEY, LINDA 0089 RF00002343 0000982247 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 100.00 Invoice total: 100.00 03242 HARTNETT, KAY 0090 RF00002344 0000982248 11/03198 11103/98 N ELECTION DAY 1998 0901 ELECTION DAY 1998 1450400A 0600160A 109.40 Invoice total: 109.48 03245 MACAYA, BRIAN 0091 RF00002345 0000982249 11103198 11103/98 N ELECTION DAY 1998 ELECTION DAY 1998 1450400A 0600000A 100.00 invoice total: 100.00 03259 BELDING, RAYMOND 0092 RF00002346 0000982250 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 100.00 Invoice total: 100.00 03260 STEAGALL, JACQUELYN 0093 RF00002347 0000982251 11103/98 11/03198 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450460A 0600060A 108.86 Invoice total: 108.86 03261 MCCARTHY, JAMES J. 0094 RF00002348 0000982252 11103198 11/03198 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 109.48 Invoice total: 109.48 03262 MCCARTHY, BETTY 0095 RF00002349 0000982253 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 109.48 Invoice total: 109.48 03263 BORRELL, JOHN 0096 RF00002350 0000982254 11103/98 11103198 N ELECTION DAY 1998 ELECTION DAY 1998 1450400A 0600008A 113.20 invoice total: 113.20 '� 03264 CAREY, RITA J. 0091 RF00002351 0000982255 11103198 11103/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450406A 0600000A 102.00 invoice total: 102.00 Town of Wappinger )ate: 30198 02:40 pru Page: 10 Invoice Audit Journal :can line vndc po invoice claim date due s description debit credit amount 03265 CONNELLY, GERALDINE 3098 RF00002352 0000982256 11103198 11163198 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600800A 8.72 invoice total: 8.12 03266 CROUCH, ELSIE J. 3099 RF00002353 0000982257 11103/98 11103/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 106.86 invoice total: 106.86 03267 DELULIO, KARY 0100 RF00002354 0000982258 11103/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450480A 0610000A 108.72 invoice total: 108.72 03268 HARTING, ANNA RAY 0101 RF00002355 0000982259 11/03/98 11/03/98 N ELECTION DAY 1998 0fl01 ELECTION DAY 1998 1450400A 0600000A 170.10 Invoice total: 170.10 0102 03270 RF00002356 0000982260 11103198 11/03/98 KARKA, ALBERT J. N ELECTION DAY 1998 '1 ELECTION DAY 1998 1450400A 0600000A 113.10 Invoice total: 1.13.10 03271 WELLS, KAMEN 0103 RF00002357 0000982261 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0610000A 105.93 invoice total: 105.93 03272 TOALE, ELIZABETH 0104 RF00002358 0006982262 11103/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 108.10 Invoice total: 108.10 03273 SKIT, SHIRLEY R. 0105 RF00002359 0000982263 11/03198 11103/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 100.00 Invoice total: 100.00 03214 SHERBAN, GLORIA K. 0106 RP00002360 0000982264 11/03198 11103198 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 1600019A 100.00 Invoice total: 100.00 0.107 03275 RF00002361 0060982265 11/03/98 11/03/98'N RUGGIERO, CAROL ELECTION DAY 1998 ELECTION DAY 1998 1450400A 0600060A 109.48 Invoice total: 109.48 03276 NENNI, CONCETTINE J. 0108 RF00002362 0000982266 11/03/98 11103198 N ELECTION DAY 1998 0fl01 ELECTION DAY 1998 1450400A 0600000A 109.17 invoice total: 109.17 A Town of Wappinger Dateq 30/98 02:40 pm Page: 11 Invoice Audit Journal Iran line vndc po invoice claim date due s description debit credit amount 03243 HORSE, JOAN X. 0109 RF00002363 0000982267 11/03/98 11103/98 N ELECTION DAY 1998 cool ELECTION DAY 1998 1450400A 0600600A 106.24 invoice total: 106.24 03277 HCCARTHY, JAMES R. 0110 RF00002364 0e009822G8 11/03/98 11103198 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600006A 108.10 invoice total: 108.10 03278 MCCARTHY, PATRICIA Olil RP00002365 0000982269 11/03/98 11/03/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600006A 108.10 Invoice total: 108.10 02791 KNIGHTS OF COLUMBUS 0112 RF00002366 0000982270 11/03/98 11/03/98 11 ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600000A 100.00 invoice total: 100.00 03279 KNIGHTS OF COLUMBUS RT 82 HJ 0113 RF00002367 00009B2271 11103/98 11/03/98 H ELECTION DAY 1998 ELECTION DAY 1998 1450400h 0600000A 300,00 Invoice total: 300.00 03280 MASTERSON, DANIELLE 0114 RF00002368 00099822'12 11103/98 11/03/98 N ELECTION DAY 1998 oDol ELECTION DAY 1998 1450400A I600000A 105.62 invoice total: 105.62 02949 RACAYA, LORETTA 0115 RP00002369 0000982273 11103/98 11103/98 N ELECTION DAY 1998 0001 ELECTION DAY 1998 1450400A 0600010A 160.00 Invoice total: 100.00 total: 12,653.98 final total: 12,653.98 I 12/14/98. PH q) 7 Prior to the start of the Public Hearing, Supervisor Smith read a letter from Mr. Bettina informing the Board that he was absent due to a recent bout with pneumonia. After reading the Attorneys recent communication on the Alpine project it seems that most of the concerns raised at the workshop have been answered, and Mr. Bettina would be in agreement to set a Public Hearing. A Public Hearing was held by the Town Board of the Town of Wappinger on December 14, 1998, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York regarding a proposed Sewer Improvement in the Town of Wappinger, Dutchess County, New York pursuant to Article 12-C of the Town Law to be known as Sewer Transmission Treatment Improvement Area No. 3A. Supervisor Smith opened the meeting at 7:05 p.m. Present: Constance Smith, Supervisor Robert Valdati, Councilman Joseph Ruggiero, Councilman Joseph Paoloni, Councilman Elaine H. Snowden, Town Clerk Others Present: Al Roberts, Attorney to the Town Jay Paggi, Engineer to the Town Absent: Vincent Bettina, Councilman The Town Clerk offered for the record, the Affidavit of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof the Minutes At this time Supervisor Smith turned the meeting over to Al Roberts, Attorney to the Town. Mr. Roberts went over the Towns plans for the expansion of Tri -Muni. He explained that the planned expansion has been limited to one million gallons, and now we are seeking to expand that further by construction of a plant expansion that would total 375,000 gallons of additional plant capacity. We would expand the sewer service to the areas as indicated on the map. Tonight is the formal proceeding that is required under town law. We are proposing what is called an improvement. It is a technical term by which the town can administer the project and then apportion the costs for the construction and the operation and maintenance of the facility amongst the various properties that are being served. The cost for the project will be allocated on the basis of benefit units. Mr. Roberts went on to explain how the benefit units would be assigned. Jay Paggi, Engineer to the Town was introduced to the audience, and went 1 12/14/98. PH J on to explain that on September 14th of this year, the map, plan and report for Phase 3A of the Wappinger Sewer Transmission Treatment Improvement was presented to the Town Board. Phase 1 and 2 consisted of the construction of a 36 inch gravity trunk line from the Wappinger Creek up through the center part of town out to Myers Corners Road near Ketcham High School. It was designed and sized to collect sewage from the majority of the town of Wappinger. Phase 3A, which we are presenting now, consists of all the areas adjacent to the existing trunk lines. It will consist of Wappingers Park, Pleasant Lane, and Cameli Drive. Also several of the small business along Old Route 9, including Greer Toyota. Also the residential area of Losee Road, Bell Air Lane, Henry, Alladin, and Losee Sucich on the south end. It will also consist of picking up the existing treatment plant at the White Gate Condominium and Pavillion Condominium, located just south of Old Hopewell Road. The inclusion of these areas was as a result of documented needs. It will generate approximately 375 thousand gallons a day of sewage. As part of this project, the Tri -Muni Commission is constructing an addition to their existing sewer plant that will accommodate this additional flow. They have determined the Capital cost to make this improvement including expansion of the Tri - Municipal Sewer Plant approximately $10.4 million. To pay for this project, the town adopted a bond resolution that will allow them to go out to bond the $10.4 million. Mr. Paggi went over several ways in which the bond could be repaid. If you are a resident of Henry Road, or Bell Air Lane, or Sucich Place, you have been paying $45 dollars a year for the past four years on your January tax bill, even though you have not used it yet. As Mr. Roberts explained, this is repaid on a benefit unit basis. Every year, in your January tax bill, to pay back the cost of borrowing $10.4 million each benefit unit will receive a charge of approximately $509. The other costs associated with Phase 3A, are O & M charges. The costs are estimated at $225 annually. Mr. Paggi also explained what procedures would need to be taken to hook into each home. Supervisor Smith asked if there were any questions or comments from the audience Fred Weis of 5 Henry Drive announced that after 22 years, he had to replace his entire system. His concern is, the amount of leach his existing property can take. Donald Pace of Losee Road wished to know what effect this would have on his assessment and future taxes? Mr. Roberts explained that the assessment would not change, its based on the market value of the property. You will 2 have a charge for the capital costs of construction. That will be added on to your annual tax bill. Dick Tim of Orange Court. He heard that you will need more approvals for this project. Supervisor Smith said that they were all going to Albany on Wednesday and talk to them personally, and find out if there is anything they are doing wrong. Once we get the authorization from Audit and Control we will be pursuing the project. Mr. Tim also wished to know what the probability that this project is going to go forward. Supervisor Smith said they don't anticipate any problems. Also is there a time frame to complete the project. Mr. Paggi said they figure to get started (bidding) around late summer of 1999 and construction should start around 2000. Frank Morgan, of Losee Road informed the board that he has a basement drainage problem, There is an existing storm sewer about 300 feet from his home, could anything be done at this time. Mr. Paggi said we separated the storm and water runoff from the sanitary sewer system. We would need to inspect the project and it might be an efficient time to combine the projects if there is a need to do one. If we are digging a ditch down the road, and can accommodate that ditch with two separate distinct pipes at that time, that something that could be conceived. Perhaps examination by his office and Mr. Foster would be in order. There were no more questions or comments. COUNCILMAN RUGGIERO moved to close the Public Hearing, seconded by Mr. Valdati, and unanimously carried. The meeting closed at 7:45 p.m. Elaine H. Snowden Town Clerk 3 TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING REGARDING A PROPOSED SEWER IMPROVEMENT IN THE TOWN OF WAPPINGER, DUTCHESS COUNTY, NY PURSUANT TO ARTICLE 12-C OF THE TOWN LAW TO BE KNOWN AS SEWER TRANSMISSION/ TREATMENT IMPROVEMENT AREA NO. 3A STATE OF NEW YORK ) ss: COUNTY OF DUTCHESS ) AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn deposed and says: That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on December 2, 1998, your deponent posted a copy of the attached notice of Public Hearing regarding the Proposed Sewer Improvement in the Town of Wappinger, Dutchess County, New York, Pursuant to Article 12-C of the Town Law, to be known as Sewer Transmission/Treatment Improvement Area No. 3A, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. 42aine H. Snowden Town Clerk Town of Wappinger C� Sworn to before me the day of ��1998 -L�z NOTARY PUBL C CONSTANCE 0. SMITH NOTARY PUBLIC. STATE OF NEW YORK 0485701000NESS 000NTY 001gNISSION EXPIRES JUNE 30. W Southern* Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPMGERS FALLS NEW YORK -12590 L . e g a'11i:o ro a 's the hpierner" dBi�Ki : Posed, however, 11NO7106 that the ;: not made a 00A of the ' Town ' of ` orno• pursue* ohe•s'Oounh• Now and Deterebytoon 129rdday olNomn. a ' not make's adopted the. order win ,Iu, mY�e 4 PubNo t until tM oork, �i�:.. e>Y i.Headwauthorh ;feet to a polnl "W poljd being the wuthMgerN 4pme► of S W Irtnde a L"no ami the oomer of Adams Street;theme caMlnuAp along the aoutherly'llne of Bald Adams Street and M• northerly line of said Lefdumou In a soutlnastery d1reot1on.500.1eet to a Pok%AaW, AFFIDAVIT OF PUBLICATION p FAKE �11MFURTHER NO?10E yYHEREA3. q N" l ' 1721. Page 678 antl i _ on the tt0%'72wnPoaldhy,nq .7 • Putlgo h•arYp ' northerly Iine.of ealda ufllou; ht to Mk• tu.o t.rminatior, °0^• w njd ' ,th•no• continuing wutheastery State of New York NtMbanoq Pursuant to SEORA, Port ku*K& g ee9rYiateah ate( ;tbng Said. southerly line of said s Will not*aks'suoh determha f : to hear all personu!idtyl q #Hpwe-ate the northerly line a wW r urdN the oonokabn a the P an in wolereaoorteetpMtgala ` *LWWlbu 1010 feet to a Print, ..W County of Dutchess, 1° No ' Has" hareh:, of I Vdar" wlat. P►wle� ;Point berg QM eoulheagefy Omar Town of Wappinger. FdM ,! a e.otton "2g9 y u t+eld lfovw►'uW the`eoulhweetery Nwiernb•r94 1999 r , �,00rnef o} lends now or fo1W th. rmerly DOA27 ♦v ' rorrtkae to piers a 80ear :»x»x a feguw a Ilse of end- ! Pruning „� Q a n M i 11 e r of the Board a the' t;ecutity;artd +.Tfe9 Feb l f .. ................. r>roflrtlr �►edal ,, ,,,,� , . , Town of Wappinger, Dutchess County, New York, u� sronr�ut� I trimpaw �" d� pelrvered.; being duly sworn, says that he is, and at the several 'Jo e IP 40 YEAA$: :x NQUTCHESSCOUMY Bookkeeper 91-4933 times hereinafter was, the a ... ....... .'U IlM1 r5 F of the SOUTHERN DUTCHESS NEWS, a newspaper printed and published every Wednesday scaping in the Town of Wappinger, Dutchess County, New lin q rnpl and that the annexed NOTICE was dui POW 7�L'�� LL,! 1<.tdxav !shed in the said newspaper for one ..woks i '' Od65ZI 1�essively in each week, commencing on the 3^uta"f0 $a�`� ''� aQ Pad. day of December ... 1998. and on the d *1 ura� $ , • ' ' Owls$ dates thereafter, namely OII • ............................... • ....... ................ 4 gPtI1=I ` °a 'd ending on the ..... 2nd... day of Dec . t h h F a1oS..a 98 both days inclusive. p 1•F4Y: olL��z.. ..`'.. f, i.`V�il m�Y � J Raa spate Ago 'OSBs -'U9910 gig '�S Ar[p . ,110I11t�jOP11gJOlOtu juti119010) 7 ,'r .. .. . ....................... �I VNVnVA 188t 'OSLts'+ legr 7 sarN,►4 q;.l smawv ,..: aurid 'J918e18 VH W A-19 8'< 1�4, "Qw$il=llld�z680hLZZ'080 '' t Q�$ uopipuo011eu Fu z:c� t� lubscnbed and sworn to before me pH . 4AW itlP 4Ztb. VaNOy #': {mss 2nd day of . December 98 ............. 'K o Mvsris W 7 S313AD80101V �� y L .......uL�; �►��... ..4a� lava 3!!3'10401°t Notary Public J11HpA�yV3�drD nj t ,1; �:° 1`�1Ai1ryt�WbwUN ti , p 9uoWWIN"aero erroWO� •1449 IRWlua lipl? ; urp N ig f, , ASr2Pstulepdw{°1N Fe9e M y C01m1SSlOII expires ...........O .............. ........ 11l alaWluRACHEL WISHART P4uW tary^1 O80 �0NOTARY PWBLIC.. STATE OF NEW YORK Noudoav, d0 1"1y J4Qt QUALIFIE IN OUTCHESs COUNTY rF a COMMISSION EXPIRES MgpCH 31, 0 westeryuneollands now orformerly d„r„„oma, Strang, liber 1775, Page 674; thence easterly line of lands now or formt L e g a l N U t i C e S running northeasterly along the east. Koserger, Liber 1520, Page 724 e ally line of Old Post Road, the west- along the easterly line of File N w" 1220 I f&E4E ADOPTIONIOF Ida TI OTICE that the loaf the Town of ler, ass County, New e, on the 23rd day of Novem- 18, duly adopted the Order d herewith calling a public TAKE FURTHER NOTICE, Town Board has reserved its make its Determination of ance pursuant to SEORA, not make such delermina- il the conclusion of the Pub - Ing herein. Nappingers Falls, New York November 24, 1998 Elaine H. Snowden Town Clerk gular meeting of the Town of the Town of Wappinger, ss County, New York, held at in Hall, 20 Middlebush Road, pingers Falls, New York, in Nn, on the 23rd day of Novem- 98, at 7:30 o'clock P.M., Pre - Time. PRESENT: lance 0. Smith, Supervisor Ebert Valdati, Councilman scent Bettina, Councilman eph Ruggiero, Councilman oseph Paoloni. Councilman ORDER CALLING PBI . H ARIN Matter of a Proposed Sewer a ,vemenl in the Town of I Inger, Dutchess County, New Pursu Article 12-C of the Law, Known as Sewer t missi. alment Improve - Area t REAS, a map, report and plan, ling an estimate of cost, have I duly prepared in such manner i such detail as has heretofore I determined by the Town Board Town of Wappinger, Dutchess ty, New York, relating to the con- iion of additions to the Tri-Mu- aiTreatment plant and construc- )f a pump station and generator A as collector, transmission and mains, including original fur- ngs, equipment, machinery, ap- lus, appurtenances, land or s -In -lend and incidental improve- ts and expenses In connection with, to serve a benefited area ,d Town to be known as Sewer smission/Treatment Improve - I Area No. 3A whose boundaries I consist of the area specified in andix A as attached hereto and by made a part hereof, as more shown upon a map on file in the a of the Town Clerk, which map vailable for inspection by any on or person interested in same ig regular office hours at said B; and _REAS, said map, plan and to - including estimate of cost, were )ared by Paggi, Marlin & fens, LLP, competent engineers, licensed by the State of New and have been filed in the of - of the Town Clerk of said Town, re the ser^^ are available during (lar otfic 's for examination ny pars )ersons Interested e subje :or thereof; and EREAS capital Improve - Is proposnu in connection with establishment of the Sewer Ismission/Treatment Improve - It Area No. 3A of the Town of )pinger as hereinbefore de- ed, are at a maximum estimated of $10,400,000; and EREAS, said maximum esti- ad cost shall be authorized to be aced by the issuance by theTown /appinger of its serial bonds with aximum maturity not in excess ,a forty year period prescribed by Local Finance Law; and EREAS, said maximum esti- ed cost is greater than one-tenth no per centum of the full value - of taxable real property in the e of the Town of Wappinger out - of any villages and therefor an lication to the Office of the State iptroller for approval of establish - It of said Sewer Transmission ancient Improvement Area No. 3A be required; and EREAS, it is proposed that the of the of -said improvements II be bor he real property in I Sewer nission(Treatment rovemel No. 3A by assess - levying nd collecting from several lot, and parcels of land lin such Sewer Transmission/ dment Improvement Area No. 3A, aide of any village, which theTown rd shall determine and specify to especially benefited by the im- ironmental Quality Review Act, feel to a point, said point being the and the easterly line of said Martin, ally line of said lands of Strang and No. 3326 Spook H011o t implementation of which as pro- southeasterly comer of said lands of Liber 1401, Page 714, 420: feet to a the westerly line of lands now or for- to a point, said point being the sot ed, however, the Town Board has Latino and the southwesterly corner point, said point being the southwest- mery Provenzano. Libor 1307, Page easterly comer of said File Map I made a Determination of Signiti- of Adams Street; thence continuing erly corner of said Randolph School 452, 660t feet to a point, said point 3326 and a point on the northerly I y and a int on the easter Irne of said being the Intersection of the easterly of File Map No. 4700'Pondview S Ice pursuant to said regulations along the southerly line of said Po easterly division Plat"; thence running sol I hereby reserves its right to make Adams Street and the northerly line Martin, Liber 1401, page 714; thence line of Old Post Road and the west - y continuingalongsaid easter line of arty line of Old Route 9; thence run- westerly along the southerly line etermin make of Significance, and di said LeGuillou too a point, said Martin, Liber 1401, Page 714 and the ning northeasterly across Old Route said File Map No. 4700, 7201 fee not make such Determination direction 50* feet to a point, said it the conclusion of the Public point being the southwesterly corner southerly line of said Randolph 9, 601 feel to a point, said point be- a point, said point being on the sol it the authorized herein; and of lands now orformery Howe, Liber School in a southeasterly direction Ing on the easterly line of Old Route erly line of said File Map No. 3 acting(EREAS, it i now desired to call 1721, Page 578 and a point on the 470* feet to a point, said point being 9 and a point on the westerly line of and the northwesterly corner of : iubiic hearing for the purpose of northerly line of said LeGuillou; the southeasterly corner of said lands now or formerly Hartmann, File Map 4700; thence running so, isidering said map, plan and re- thence continuing southeasterly Randolph School and a point in the alter 1578. Page 175; thence running easterly along the westerly line 1, including estimate of cost, and along said southerly line of said westerly line of U.S. Route 9D; southeasterly along the easterly line said File Map No. 4700 and the e hear all persons interested in the Howe and the northerly line of said thence leaving said westerly line of of Old Route 9 and the westerly line ally line of said File Map No. 3, )iect thereof concerning the same, LeGuillou jolt feet to a point, said U.S. Route 9D and running in a north- of said lands of Hartmann 25* feel the easterly line of lands now or in accordance with the provisions point being the southeasterly corner easterly direction 140* feet to a point, to a point, said point being the south- mery Engley, Liber 1437, Page Section 209-q of the Town Law; of said Howe and the southwesterly said point being on the easterly line westerly corner of said lands of and the easterly line of lands nor )W, THEREFORE, BE IT corner of lands now or formerly of U.S. Route 9D, the southwesterly Hartmann and the northwesterly cor- formerly Pine Grove Hollow, L ADERED, by theTown Board of the Lopez, Liber 1203, Page 684; thence corner of lands now or formerly ner of lands now or formerly Weiner. 1714, Page 045, 11301 feet I wn o1 Wappinger, Dulchess continuing In a southeasterly direc• Relyea, Liber 1718, Page 343, and Liber 1714, page 757; thence running point, said point being on the e runty, New York, as follows: tion along the northerty line of said the northeasterly comer of File Map northeasterly along the southerly line arty line of said Pine Grove Ho lotion 11. A public meeting of the LeGuillou and the southerly line of No. 9145, *Subdivision Plat for Mar• of said lands of Hartmann and the and a point on the westerly lin. wn Board of the Town of said Lopez *Ott feet to a point, said garet Capolino"; thence running northerly line of said lands of Weiner . said File Map No. 4700; thence appinger, Dutchess County, New point being the southeasterly corner southeasterly along the southerly line 425* feet to a point, said point being ning northeasterly along the eas' Irk, shall be held at the Town Hall, of said Lopez and the southwesterly of said Reyea and the northerly line the northeast corner of said lands of line of said lands of Pine Grove 1 Middlebush Road, in Wappingers comer of Ingalls Street; thence con- of said File Map No. 9145, 901 feet Weiner and a point on the westerly low and the westerly line of said ills, New York, in said Town, on the tinuing southeasterly along the north- to a point, said point being the south- line of U.S. Route 9; thence running Map No. 4700, toot feet to a p tin day of December, 1998, at 7:00 2 line of said LeGuillou and the easterly corner of said lands of southwesterly along the westerly line said point being on the easterly clock P.M., Prevailing Time, to con- southerly line of said Ingalls Street Relyea and the southwesterly corner of U.S. Route 9, the easterly line of of said Pine Grove Hollow and der the aforesaid map, plan and 501 feet to a point, said point being of lands now or formerly Gardiner, said lands of Weiner, the easterly line westerly line of said File Map port, including estimate of cost, and the southeasterly corner of said Uber1334,Page 953;thence running of lands now or formerly Swope, Libor 4700; thence running southeas hear all persons interested in the Ingalls Street and the southwesterly southeasterly along the northerly line r 1062, Page 177 and the easterly line along the westerly line of said )biectthereof concerning the same corner!ohlands now or:formerly ;;9i. said File Map No. 9145 and the of Salvati, liber 1712, Page 303, Map No. 4700, the easterly lin id to lake such action thereon as is Lopez, Liber 1372, Page 692; thence southerly, line of said Gardiner 148*..., 7351 feato a point! said poiri(being °'said Pine Grove Hollow, the eas iquired try law. continuing southeasterly along the lost to' a point, said point being the on the{ westerly line of U.S. Route 9 "fine'of lands now or formerly E.D action 2. The Town Clerk is her southerly line of said Lopez and the southeasterly comer of said Gardiner; and the southeasterly corner of said Liber 1613, Page 201 and the f uthorized and directed to cause a northerty line of said LeGuillou 30* thence continuing in a northeasterly lands of Salvati; (hence running erly line of Mathews, no Lib, Dpy of this Order to be published feet to a point, said point being the direction along the easterly line of southeasterly across U.S. Route 9 page, I0B0tfeet to a point, said I nce in Southern Dutchess News, northeasterly corner of said lands of said Gardiner and the northerly line 190* feet to a point, said point being being the southeasterly comer of nd also to post a copy thereof on LeGuillou and a point on the west- of said File Map No. 9145 84* feet on the easterly line, of U.S. Route 9 lands of Mathew and a point of he town signboard maintained by the erly line of lands now or formerly to a point, said point being the north- and being a point in the westerly line northerly line of lands now or fon Town Clerk, not less than ten (10) nor Wappinger Central School; thence easterly corner of said Gardiner and of lands now or formerly Wappingers DiPietro, Liber 1519, page more than twenty (20) days before leaving said point and running in a a point on the southerly line of Falls Properties, Liber 1648, Page (hence running southwesterly e he day designated for the hearing southwesterly direction along the Middlebush Road; thence running 221; thence running northwesterly the northerly line of said DiPietro as aforesaid, all in accordance with easterly line of said LeGuillou and the southeasterly along the northerly line along the easlery tine of U.S. Route the southerly line of said lane he provisions of Section 209-q of the westerly line of said Wappinger Cen- of said File Map No. 9145 and the 9 and the westerly line of said Wap- Mathews 980* feet to a point, Town Law. tral School 130* feet to a point, said southerly line of said Middlebush pingers Falls Properties 905* feet to point being the southwesterly c, Section 3. This Order shall lake of- point being the southeasterly corner Road 274* feet to a point, said point a point, said point being the north- of said lands of Mathews slid a act immediately. of said lands of Lucato and the north- being on the northerly line of said File west corner of said Wappingers Falls on the easterly line of Loses F The question of the adoption of the westerly corner of lands now or for- Map No. 9145 and the northwesterly Properties and the southwest corner thence running southeasterly i oregoingOrder was duty put toavote merly Albertson, Liber 787, Page corner of lands now or formerly of lands now or formerly Santandra, the easterly line ofLoseeFloat on roll call, which resulted as follows: 024; thence continuing 130* feet to Capolino; thence running southwest* Liber 1234, Page 408; thence running the westerly line of said lent Constance Smith VOTING Aye a point, said point being the south- arty along the northerly line of said northeasterly along the southerly line DiPietro 400* feel to a point, Robert Valdati VOTING Aye easterly corner of said lands of File Map No. 9145 and the westerly of said lands of Santandra and the point being the southwesterly c Vincent Bettina VOTING Aye Albertson and a point on the north- line of said Capolino 170* feet to a northerly line of said Wappinger Fells of said lands of DiPietro and a Joseph Ruggiero VOTING Aye erly line of lands now or formerly point, said point being the southwest- Properties, 137* feet to a point, said on the northerly line of Old Hop Joseph Paoloni VOTING Aye Barry, Liber 1671, Page 0ol;Thence erly comer of said Capolino and a point being the southeast comer of Road; thence running southea The Order was thereupon declared running in a northwesterly direction point on the northerly line of said File said lands of Santandra and the crossing Old Hopewell Road 60 duly adopted. along the southerly line of said Map No. 9145; thence running south- southeast comer of lands now or for- to a point, said point being o • • Albertson and the northerly line of easterly along the northerly line of many Hudson Valley Development southerly line of Old Hopewell Appendix A Barry 390* feet to a point, said point said File Map No. 9145 and the Corporation, Liber 1296, page 358; and the northeasterly corn Boundaries of Proposed being the northeasterly corner of southerly line of said Capolino 115* thence running northeasterly along Whitegate Condominium; Ih Sewer Transmission/Treatment lands now or formerly Magna, Liber feet to a point, said point being the the easterly line of said lands of running southeasterly along the Improvement Area No. 3A 1705, Page 452, said point also be- northeasterly comer of said File Map Hudson Valley Development Colpo- ally line of White Gate Condorni Beginning at a point, said point be- ing the southwesterly comer of said No. 9145 and the southeasterly cor- ration and the westerly line of lands 510* feel to a point, said point ing the northeasterly corner of lands lands of Albertson; thence running in ner of said lands of Capolino; thence now or formerly Niessen, Liber 1014, on the westerly line of MacFi now or formerly Lund, Liber 1926, a southwesterly direction along the running northeasterly along the east- Page 351, 2601 feet to a point, said Road and the southeasterly c page 309, said point also being on northerly line of said Barry and the erly line of said Capolino and the point being the northeasterly corner of said Whitegate Condomin the southerly line of Creek Road and easterly line of said Magna 106* feet westerly line of Town of Wappinger, of said lands of Hudson Valley De- thence running southwesterly a point on the southerly line of the to a point, said point being the south- Liber 1473, Page 470, 190* feet to a velopment Corporation, northwest* the southerly line of Whitegate Village of Wappingers Falls; thence easterly corner of said lands of point, said point being the northwest- erly corner of said lands of Niessen, dominiums, 270* feet to a poin leaving said southerly road line and Magna and a point in the northerly erlycorner of said Town of Wappinger and a point on the southerly line of point being on the northerly I running southeasterly along the line of said Albertson; thence running and a point on the southerly line of Myers Comers Road; thence running MacFarlane Road; thence ru northerly line of lands of Lund and in a northwesterly direction along the Middlebush Road; thence running northeasterly crossing said Myers southerly crossing said MacF, the southerly line of Lands of the Vil- southerly line of said Magna and the along the northerly line of said Town Corners Road, 150* feet to a point, Road, 50* feet to a point, said lage of Wappingers Falls 225 t feet northerly line of said Albertson 256* of Wappinger and the southerly side said point being the southeast cor- being the northeasterly torr to a point, said point being the south- feet to a point, said point being the of Middlebush Road 685* feet to a ner of lands now or formerly Mobil Gate While Associates; thence easterly comer of lands of Lund the northwesterly corner of said point, said point being the northwest. Oil Corporation, Liber 1231, Page ning southeasterly along the as northeasterly comer of lands now or Albertson, the southwesterly corner erly corner of lands now or formerly 466, southeast comer of lands now of Gate While Associates an formerly Town of Wappinger Recre- of said Magna and a point on the Bostwick, Liber 1710, Page 405 and or formerly Wappinger Falls Plaza westerly line of lands now or for ation Park, Liber 412, Page 012; easterly line ofU.S.Route 9D;thence a point on the southerly line of Associates, Liber 1613, page 001, Winklharrer, Liber 1526, Page thence continuing southeasterly leaving said point and running in a Middlebush Road; thence running and a point on the northerly line of 520*feet to's point, said point along the norlhery line of said Town northwesterly direction across said southeasterly along the westerly line Myers Comers Road; thence running the southwesterly corner of of Wappinger Recreation Park and U.S. Route 9D 70* feet to a point, of said Bostwick and the easterly line northwesterly along the easterly line lands of Winklharrer and a po the southerly line of the Village of said point being on the westerly line of said Town of Wappinger 261* feel of said Mobil Oil Corporation and the the easterly line of Gate While Wappingers Fells 1,1001 feet to a of said U.S. Route 9D, the southerly to a point, said point being the south- westerly line of said Wappingers ciates; thence running norther point, said point being on the north- easterly corner of lands now or for- westerly corner of said lands of Falls Plaza Corporation, 175* feet to along the southerly line of said erly line of the Town of Wappinger merly McKinney, Liber 1691, Page Bostwick and a point in the easterly a point, said point being the north- of Winklharrer 1401 feet to a Recreation Park and the northwest- 432 and the northeastery corner of line of said Town of Wappinger; east corner of said lands of Mobil Oil said point being the northee erly corner of lands now or formerly lands now or formerly Martin, Liber thence running northeastery along Corporation and a point on the west- corner of File Map No. 8389, ' Myers, Liber 625, Page 247; thence 1597, Page 898; thence leaving said the easterly line of said Town of erly line of said lands of. Wappingers out Point Subdivision"; thenc leaving said point and running along point and running northwesterly along Wappinger and the southerly line of Falls Plaza Corporation; thence run- ning southwesterly along the el the northerly line of said Town of the northerly line of said Martin and said lands of Bostwick, the southerly ning southwesterly along the north- line of GateWhite Associates a Wappinger Recreation Park and the the southerly line of said McKinney line of lands now or formerly Phillips, erly line of Mobil Oil Corporation and westerly line of said File Me southerly line of said lands of Myers 114* feel to a point, said point being Liber 1635, Page 309 and the south- the westerly line of said lands of 8389,1120* feet to a point, sat 207: feat to a point, said point being the northwesterly comer of said lands erly fine of lands now or formerly Wappinger Falls Corporation, 215t being on the easterly line of sat the southwesterly corner of lands of of Martin and the southwesterly cor- Guarino, Liber 829, Page 12, 3201 feet to a point, said point being the White Associates and on the Myers and the northwesterly corner ner of said lands of McKinney, said feet to a point, said point being the northwesterly comer of said lands of erly line of said File Map of lands now or formerly VonBurg, point also being on the easterly line southeasterly comer of said lands of Mobil Oil Corp. and a point on the thence running southeasterly Liber 1554, Page 704; thence running of other lands now or formerly Mar- Guarino and the southwesterly cor- easterly line of U.S. Route 9; thence the westerly line of said File M southeasterly along the northerly line tin. Liber 1597, Page 902; thence ner of lands now or formerly Haunch, running northwesterly along the east- 8389, Boot feet to a point, sal of said VonBurg and the southerly running northeasterly along the east- Liber 1053, Page 334; thence running erly line of U.S. Route 9, the west- being the southwesterly cor line of said Myers 173.1* feet to a erly line of said other lands of Martin northwesterly along the easterly line erly line of said Wappingers Falls said File Map No. 8389 at point, said point being the southeast- and the westerly line of said lands of of said Guarino, the westerly line of Plaza Corp. and the westerly line of southeasterly comer of said if erly comer of said lands of Myers and McKinney, 191* feel to a point, said said Hauseh and the westerly line of lands now or formerly Greer, Liber Gate White Associates; them a point on the northerly line of said point being the northeasterly corner lands now or formerly Holden, Liber 1671, Page 523, 840t feet to a point, ning southwesterly along the lands of Von Burg; thence continu- of said ogler lands of Martin and a 647, Page 489 281* feel to a point, said point being the northwesterly erly line of said Gale White f ing along the northerly line of said point on the easterly line of saidTown said point being the northwesterly corner of said lands of Greer and ates, the northerly line of lane Von Burg and the southerly line of of Wappinger Recreation; thence run- corner of said lands of Holden, said being a point on the southerly line of or formerly Barrington, Liber said Village of Wappinger Falls in a ning northwesterly along the north- point also being on the southerly line Village of Wappingers Falls; thence Page 266 and along the northe southeasterly direction 205* feet to erly line of said other lands of Martin of Middlebush Road; thence running running southeasterly along the of lands now or formerly Lai kf a point; thence continuing along said and the easterly line of said lands of along the southerly line of southerly line of Village of Wappinger 1388, Page 947, 610*feet to, northerly line of Von Burg and said Town of Wappinger Recreation 180* Middlebush Road and the northerly Falls, the northerly line of said lands said point being the south% southerly line of the Village of Wap- feet to a point, said point being on line of said Holden 145* feet to a of Greer and the northerly line of corner of Gale White Associa' pingers Falls in a northeasterly direc- the northerly line of said other lands point, said point being the northeast- lands now of formerly Greer, Liber the easterly line of lands no% tion; 120* feet to a point, said point of Martin and the easterly line of said arty comer of said Holden and a point 1744, Page 169.640:L feet to a point, merry Williams, Liber 1663 being the northeasterly corner of said Town of Wappinger Recreation; on the westerly line ofPleasant Lane; said point being the northeasterly 159, the easterly line of lands lands of Von Burg and a point on the thence running southwesterly along thence running northeasterly along corner of said lands of Greer, Liber formerly Cohen. Liber 1250 westerly line of U.S. Route 913; the westerly line of said other lands the southerly line of Middlebush 1744, Page 169; [hence running 043, the easterly line of lands thence leaving said westerly road line of Martin and the easterly line of said Road 501 feel to a point, said point southeasterly along the easterly line formerly Rose, Liber 1776, Pa and running a northeasterly direction Town of Wappinger Recreation 750* being a point on the easterly line of of said lands of Greer, Liber 1744, and the easterly line of File N 70* feet to a point, said point being feet to a point, said point being on Pleasant Lane and the northwest Page 169, the easterly line of said 8669 'Sokol Subdivision', on the easterly line of said U.S. Route the southerly line of said Town of corner of lands now or formerly lands of Wappinger Falls Plaza As- feel to a point, said point bf 9D and said point also being on the Wappinger Recreation and the north- McDonough, Liber 1622, Page 348; sociation, and the Village of Wap- the westerly line of said Gali nr 6,.m.., 1„ r.,...;nn nn.Ih.,n �, n•Iv al,n,n r,n.- , ,.nn. ,.. _,,... ... :.., nom.....:, ,.-,.... ...... .....:.... .i.. snulhprly linn of slid Vilhnn of Win- ppb, I;- -'n