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1998-11-09 RGM110998.WS The Workshop Meeting of the Town of Wappinger was held on November 9, 1998 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York. Supervisor Smith opened the meeting at 7:30 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 The first item for the boards 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 6, 1998 in the amount of $316,183.37, 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. Paoloni Motion Unanimously Carried Next is Engineers Report on the Wappinger Park/Public Water Supply regarding the exemption from Maximum Contaminant Levels for Chlorides, dated October 21, 1998, for review and comment. Upon acceptance by the Board, Mr. Paggi will forward the report to the Dutchess County Health Department for their review and approval. COUNCILMAN RUGGIERO moved to accept the report and place it on file. Seconded by Mr. Paoloni Motion Unanimously Carried COUNCILMAN VALDATI moved to authorize the Engineer to the Town to submit the report to the to the Dutchess County Health Department for their review and approval. Seconded by Mr. Paoloni Motion Unanimously Carried The next item for the Boards consideration is to award the Bids for the Drainage Improvement Project on Robert Lane. The Bids were received and opened on November 4, 1998 at 11:00 a.m. Thirteen Bids were received, the 01 110998.WS lowest being Advanced Excavating and Landscaping, with a Bid of $129,449.00. The bid results are as follows: • Advanced Excavation and Landscaping, Inc. • Delaney Construction Corporation • Nenni Equipment Corporation • Dilash Contracting, Inc. • D.E.W. Construction, Inc. • Sun Up Enterprises, Inc. • Hudson Canyon Construction • Ben Ciconne, Inc. • Grant Street Construction • Schipp Construction Co., Inc. • Roehrs Construction, Inc. • Globe Construction Co. $129,449.00* $139,940.00 $151,200.00** $153,840.00 $164,600.00** $164,861.00 $189,250.00 $198,720.00 $232,000.00 $265,265.00 $286,393.20 $491,491.00 Mr. Paggi's Office has reviewed the bids and reports the following: 1. As you can see above, Advanced Excavating and Landscaping, Inc. is marked with an "*". Their total Bid Price was summed by them incorrectly. A check of their bid proposal showed that all the unit prices, both in figures and written works, were correct, but their total bid should have been $132,285.00. 2. In review of Nenni Equipment Corp.'s bid, we found an error of $1,700.00, and their bid should actually be $149,500.00. 3. In review of D.E.W. Construction's bid, we found their bid to be $162,100.00 As you can see from the bid results, Advanced Excavating and Landscaping, Inc. is still the low bidder despite the $2,836.00 error. With this in mind, Mr. Paggi, Engineer to the Town would recommend the contract be awarded to Advanced Excavating and Landscaping, Inc., for $132,285.00, they being the lowest bid. Discussion followed, and Al Roberts, Attorney to the Town wished to discuss this briefly in Executive Session before awarding the bid. NO ACTION TAKEN. Correspondence from Economic Development Corporation regarding the plans for Decision Technology Inc. to relocate its offices from 66 Middlebush Road and take possession of the Amrita Club in the City of Poughkeepsie. Local incentives from the City of Poughkeepsie are automatic, and they would like to apply for State incentives, and for a company already located in the State, that approval process includes assurance that there is no local community objection from the departing community and an explanation of the special circumstances causing the relocation. Therefore, the Town of Wappinger would be required to provide this assurance. RESOLUTION FOR TOWN OF WAPPINGER TOWN BOARD RELOCATION OF DECISION TECHNOLOGIES, INTERNATIONAL 6 110998.WS The following Resolution was offered by COUNCILMAN PAOLONI who moved its adoption and seconded by Mr. Valdati. Whereas, Decision Technologies International, Inc. (DTI) is a company which develops and distributes specialized computer software for business management; and Whereas, DTI currently employs six persons and rents office space in the Town of Wappinger at 66 Middlebush Road, Wappingers Falls; and Whereas, DTI has experienced success and growth in the business, requiring additional staff and office space; and Whereas, DTI has investigated available office space within the town of Wappinger and was unable to find suitable space at an affordable price; and Whereas, officers of DTI are interest in historic rehabilitation and have the opportunity to purchase the Amrita Club from the City of Poughkeepsie and restore this prominent landmark as a distinguished headquarters for the growing company; and Whereas, the expanded operation will benefit the local economy as it creates job opportunities for five additional employees without dislocating existing employees; and Whereas, the Town Board has heard public comments; Now therefore, Be It Resolved that the Town Board of the town of Wappinger consents to the relocation of Decision Technologies, International, Inc., to the Poughkeepsie/Dutchess Economic Development Zone. Motion Unanimously Carried. Next is to set a Public Hearing for the relocation of DTI. The following Resolution was offered by COUNCILMAN PAOLONI who moved its adoption and seconded by Mr. Ruggiero. Whereas, the Town Board of the Town of Wappinger desires to hold a public hearing regarding the relocation of Decision Technologies International, Inc., from 66 Middlebush Road, Town of Wappinger to the Amrita Club in the City of Poughkeepsie Economic Development Zone; Therefore, Be it Resolved that the Town Board will hold a public hearing on the above resolution on Monday, November 23, 1998 at 7:25 p.m. at the Town Hall. Motion Unanimously Carried At this time 7:45 p.m. COUNCILMAN VALDATI moved to go into Executive Session to discuss Greystone negotiations, and Robert Lane Bidding procedures, with Mr. Roberts, and the Fleetwood/Village of Fishkill hook-up, with Mr. Paggi. , Seconded by Mr. Ruggiero Motion Unanimously Carried 3 110998.WS The meeting reconvened at 8:40 p.m. with all Board members present. COUNCILMAN RUGGIERO moved to authorize Supervisor Smith and an Assistant, to attend the NYS Bond Buyers Conference on November 17, 1998, in New York City, and their legitimate expenses to be a town charge. Seconded by Mr. Paoloni Motion Unanimously Carried COUNCILMAN RUGGIERO moved to award the bid for the Robert Road drainage easement to Advanced Excavating and Landscaping for $132,285.00 as the low bidder, upon the recommendation of Mr. Paggi, Engineer to the Town. Seconded by Mr. Paoloni Motion Unanimously Carried There was no other business to come before the board. COUNCILMAN RUGGIERO moved to close the meeting, seconded by Mr. Paoloni, and unanimously carried. The meeting adjourned at 8:45 p.m. Elaine H. Snowden Town Clerk 4 r F, Town of Wappinger Page: 1 Date'" -''/06/9B 02:45 pm Invoice Audit Journal trap lin_________________________________________________________________________________ e vndr po invoice claim date due s description debit credit amount --------=---------------------------------------- 00040 CENTRAL HUDSON GAS &RLRC 0001 RF00002046 0000481953 11/05198 11/05/48 N 7690-0290-00-8 0001 7690-6290-00-8 3310400A 0600000A 22.34 0002 7690-0290-80-8 331040,0A 0600000A 18.60 invoice total: 40.94 00040 CENTRAL HUDSON GAS & ELEC 0002 RF00002047 6000981953 11105148 11/05/48 N 7645-1838-00-7 1620400A 0600600A 105.87 0001 7645-1838-80-7 invoice total: 105.87 60040 CENTRAL HUDSON GAS & RLEC 0003 RF00002648 0000981953 11/05/98 11/65/98 N 7645-1727-08-2 1620400A 8600185A 126.75 0001 7645-1727-80-2 invoice total: 126.75 00040 CENTRAL HUDSON GAS & RLRC 0004 RF00002049 8000981953 11105/98 11/05198 N 7645-1940-00-1 1620460A 0600880A 212.63 8001 7645-1948-00-1 invoice total: 212.63 80840 CENTRAL HUDSON GAS & RLRC 000 - RF00002050 0000981954 11/05/98 11/05/98 N 7411-1700-00 5182400B 05006008 1,868.36 8001. 7411-1700-08 1,868.36 invoice total: 80840 CENTRAL HUDSON GAS & RLEC 0006 RFOO602051 0000981954 11/05/98 11/05148 N 7411-1760-60 7411-1760-80 5182480LB 0600000LB 1,424.73 8081 invoice total: 1,424.73 00040 CENTRAL HUDSON GAS & RLEC 0007 RF00002052 0000481954 11/05/98 11/05/48 N 7411-1726-00 5182400LC 0608000LC 116.73 0601 1411-1720-00 invoice total: 116.73 80040 CENTRAL HUDSON GAS & BLRC 0008 RF00002053 0000981954 11/05/98 11/05/98 N 7411-1740-00 7411-1740-00 51824100LD 0600008LD 551.91 0001 invoice total: 551.41 00048 CENTRAL HUDSON GAS & ELIC 0009 RF00002054 0000981955 11/05/48 11/05/98 N 7690-0425-01-8 0001 7690-0425-01-8 1620400A 0600000A 177.45 invoice total: 177.45 08840 CENTRAL HUDSON GAS & ELEC 001 _ RF00002055 0000981956 10/26/48 10/26148 N 1808-0400-01-9 51.18 0001 7808-0408-01-9 16204 BOA 0600000A invoice total: 51.18 08040 CENTRAL HUDSON GAS & ELIC 0011 RF00002056 0000981956 10/26/98 10/26/98 N 7808-0405-00-0 1620400A 8608080A 110.33 0001 1808-0405-00-0 invoice total: 110.33 Town of Wappinger Datf '1106198 02:46 pm Page: 2 Invoice Audit Journal trap line vndr po invoice claim date due s description debit credit amount 60040 CENTRAL HUDSON GAS & ELRC Z012 RF00002057 0000981956 10/26/98 10/26/98 N 4690-0760-00-0 0001 7640-0160-00 0 16204@0R 0680000A 112.10 invoice total: 772.10 00044 CLOVE EXCAVATORS 0013 000238 RF00002058 0000981957 09/29/98 09/29/98 N RENTAL TRUCKS, ROLLERS,PAVER 0001 EQUIPMENT RENTAL PYE LN,MINA D 51104BODB 060060ODB 19,921.00 invoice total: 19,921.00 00044 CLOVE EXCAVATORS x014 000289 RF00002059 0000981958 09/30/98 09/30198 N RENTAL TRUCK, ROLLER, PAVER 0001 RENTAL OF PAVER ROLLERS & TRUC 51104BODB 060000008 10,589.25 invoice total: 10,589.25 00144 CLOVE EXCAVATORS 0015 167666 0000981959 09/25198 09/25198 N FOR TRUCKING FOR MILLING LK ONIA 0001 TRUCKING FOR KILLING LK ONIAD 511040ODB 060000ODB 710.00 invoice total. 710.00 00079 DUTCHESS COUNTY OFFICE 001 RF00002060 0000981960 11/05198 11/05198 N DIAL A RIDE OCT @1 DIAL A RIDE OCT 7611410A 8600000A 1,650.00 Invoice total: 1,650.00 @010@ NORTHEAST COMPUTER SERVICE 0017 000284 9804311 0000981961 10/15/98 10115/98 N COMPUTER EQUIPMENT HIGHWAY DEPT 0001 COMPUTER SYSTEM 5010200A 0600950A 1,664.48 invoice total: 1,664.48 00166 BELL ATLANTIC 3018 RF00002061 6000981962 11/03198 11/03198 N 297-9861 @001 297-9861 1620410A 0600660A 6.41 Invoice total. 6.47 00166 BELL ATLANTIC 0019 RF06002062 0000981962 11103/98 11/03/98 N 297-7780 0001 297-7780 1620410A 0600000A 4.28 invoice total: 4.28 60184 PAGGI & KARTIN 3020 EFO0002063 0000981963 11/01/98 11/01/98 N SERVICES J. PAGGI OCT. 0001 SERVICES J.PAGGI OCT 832040@WP 060000OWP 1,467.25 invoice total: 1,467.25 00184 PAGGI & MARTIN 2021 RF00002064 0000981964 11/01/98 11/01/98 N SERVICES J.PAGGI OCT �1 SERVICES J.PAGGI OCT 14204008 06000008 15.00 0002 SERVICES J.PAGGI OCT 00920:00T 0600000T 2,121.50 invoice total: 2,202.50 Town of Wappinger Date- '106/98 02:46 pm Page: 3 Invoice Audit Journal Iran rine vndr po invoice claim date due s description debit credit amount 00184 PAGGI & MARTIN 0022 RF00002065 0000981965 11101198 11/01198 N SERVICES J.PAGGI OCT FLEETWOOD 0001 SERVICES J.PAGGI OCT FLEETWOOD 14204009B 06000009B 10,240.38 invoice total: 10,240.38 00184 PAGGI & MARTIN 0023 RF00002066 0000981966 11/01/98 11101/98 N SERVICES J.PAGGI OCT 0001 SERVICES J.PAGGI OCT 142040'08 0600000B 4,730.50 invoice total: 4,730.50 00184 PAGGI & MARTIN 3024 RF00002067 0000981967 11/01/98 11/01/98 N SERVICES J.PAGGI OCT 0001 SERVICES J.PAGGI OCT 142040,08 06800008 11.50 0002 SERVICES J.PAGGI OCT 0092000T 6606000T 75.00 invoice total: 92.50 00184 PAGGI & MARTIN 1025 RF00002068 0000981968 11/01198 11/01/98 N SERVICES J.PAGGI OCT 0001 SERVICES J.PAGGI OCT 8130400SR 0600008SR 30.15 invoice total: 30.75 00184 PAGGI & MARTIN 2026 RF00002069 0000981969 11101/98 11/01/98 N SERVICES J.PAGGI OCT CASTLEPT BA 0081 SERVICES J.PAGGI OCT CASTLE BA 1426480HF 06000009E 786.25 Invoice total: 786.25 60184 PAGGI & MARTIN H27 RF00002070 0000981970 11/01/98 11/01198 N TRI -MUNI J.PAGGI OCT 0001 TRI -MUNI J.PAGGI OCT 14264009V 06000009V 150.80 invoice total: 150.00 00184 PAGGI & MARTIN H28 RF00002071 0060981911 11101/98 11101/98 N TRI -MUNI J.PAGGI OCT 8001 TRI -MUNI J.PAGGI OCT 14204109V 06000009V 13B.75 invoice total: 138.75 00184 PAGGI & MARTIN 1029 RF06002072 0000981972 11/01/98 11/01/98 N SERVICES J.PAGGI OCT 0001 SERVICE J.PAGGI OCT 14204008 86008008 914.15 invoice total. 914.75 60184 PAGGI & MARTIN 0030 RF00002073 0000981973 11101/98 11/01/98 N SERVICE J.PAGGI OCT 0001 SERVICE J.PAGGI OCT 1420400A 0600606A 655.00 0002SERVICE J.PAGGI OCT 1420400B 8600000B 9,922.50 3 SERVICE J.PAGGI OCT 14204009D 06000009D 2,525.60 invoice total: 13,102.50 00190 PLATTS COUNTRY VILLAGE LOCKSMITH 0031 674 0000981974 11/01/98 11/01/98 N KEYS 0001 KEYS 7110480A 0600000A 48.00 invoice total: i, 40.00 Town of Wappinger ]ate, '1,106/98 02:46 pm Page: 4 Invoice Audit Journal :ran line vndr po invoice claim date due _____________________________________________________________ s description debit credit amount 00193 POUGH-WAPP-LA GRANGE 3032 RF00002074 0000981975 11/01/98 11/01198 N TOWN OF WAPP 1999 BUDGET PORTION 0001 TOWN OF WAPP 1999 BUDGET PORTI 81604008 06000008 1,729.00 invoice total: 1,729.00 00216 SOUTHERN DUTC99SS NEWS 3033 RF60002075 0000981976 11/01/98 11/01/98 N AD LOCAL LAW 16 8881 AD LOCAL LAW 16 64104008 06000808 20.15 invoice total: 20.15 08216 SOUTHERN DUTCH988 NEWS 3034 RF00002076 0000981977 11/01198 11/01/98 N PRELIMINARY BUDGET MEETING 0001 PRELIMINARY BUDGET MEETING 54104008 06000008 161.64 invoice total: 161.64 00219 THE ROME DEPOT/GECF 3035 RF00002177 0000981978 10/08/98 10/08/98 N SUPPLIES TO FIX POLE BARN 0001 SUPPLIES TO FIX POLE BARN 5132400A 0600000A 572.99 Invoice total: 672.99 00219 THE ROME DEPOT/GECF 303E RF00602078 0000981979 10/27/98 10/27/98 N MAILBOXES .dl RAILBOXRS 511840ODB 060000ODB 73.01 invoice total: 73.01 00219 THE HOME DEPOT/GECF 1037 EF00002079 0000981980 10/27/98 10/27/98 N PARTS & STOCK FOR GARAGE 0081 PARTS & STOCK FOR GARAGE 513041ODB 06000BODB 389.53 invoice total: 389.53 00222 FRONTIER COMMUNICATIONS 1038 RF00002080 0000981981 10/27/98 10/27/98 N 227-9434 8001 227-9434 1621410A 0600000A 17.16 Invoice total: 17.16 80270 CROP PRODUCTION SERV INC 439 000292 753-2683 0000981982 10/15/98 10/15/98 N 30 BAGS OF GRAB CONTROL 0001 30 BAGS GRUB CONTROL, ICE MELT 7116400A 0600000A 392.84 invoice total: 392.84 00279 SHERIFF OF DUTCHESS COUNTY 1040 RF00002081 0000981983 11/02198 11/02/98 N VANDALISM PATROL SEPT. 8001 VANDALISM PATROL SEPT 3120400B 06000003 7,366.12 invoice total: 7,366.12 00279 SHERIFF OF DUTCHESS COUNTY 441 RF00002082 0000981984 09/05/98 09/05/98 N VANDALISM PATROL BOAT LABOR DAY VANDALISM PATROL LABOR DAY RAM 7110400A 0600000A 190.60 Invoice total: 190.68 00284 HUDSON AUTO & INDUSTRIAL 3042 4734 0000981985 10/05198 16/05/98 N HOSE 0001 HOSE 5130400DB 060000ODB 109.50 invoice total: 109.50 Town of Wappinger Date.. -'•/06/98 02:46 pm Page: 6 Invoice Audit Journal tran line vadr po invoice claim date due a description debit credit amount 00363 MCDONALD & RCDONALD, INC 0053 8281008 0000981996 10/08/98 16/08/98 N LOCK PIN 8001 LOCK PIN 513040@DB 0600000DB 14.20 invoice total: 14.20 60363 MCDONALD & MCDONALD, INC 0054 8286005 0000981997 10/08/98 10/08/98 N LOCK PIN 0061 LOCK PIN 513640ODB 050060ODB 8.52 invoice total: 8.52 00369 PHILIP R STILLHRRAN 0055 RF00002091 0000981998 10/22198 10122/98 N COURT STENO 0001 COURT STENO 1110400A 0600000A 150.00 invoice total: 150.00 0@389 MILTON ALLEY AGWAY 0056 RF00002092 0000981999 10/22198 10/22/98 N MISC. SUPPLIES 0081 MISC. SUPPLIES 7110400A 0680600A 35.00 invoice total: 35.00 40`00389 MILTON ALLEY AGWAY 0057 4 027652 0000982000 10/22198 10122198 N TAPE, BOLTS, WASHERS dl TAPE, BOLTS, WASHERS 7118100A 0600000A 34.65 invoice total: 34.65 08396 PINE BUSH EQUIPMENT CO., INC. 0058 T24805 0000982001 10/08/98 10/08/98 N GOVERNOR 0001 GOVERNOR 513640ODB 0600000DB 94.01 invoice total: 94.01 00396 PINE BUSH EQUIPMENT CO., INC. 0059 T24543 0000982002 09/12/98 09122/98 N HANDLE 0001 HANDLE 5130400DB 0600000DB 38.26 invoice total: 30.26 00407 LEHIGH LAWN & LANDSCAPING INC. 0060 RF00002093 0000982003 11/02/98 11102198 N LAWN CARE 0001 LAWN CARE 1620450A 0600000A 920.00 invoice total: 920.00 00466 GEORGE SILVESTRI 0061 RF00002094 0000982004 11/02198 11/02198 N WORK BOOTS 0001 WORK BOOTS 5110400D8 0660000DB 115.00 invoice total: 115.00 00520 DUTCRRSS OVERHEAD DOORS INC. 0062 0066192 0000982005 09/30198 09130/98 N REPLACE SPRING AND LABOR .VVl INSTALL SPRINGILABOR 5132400A 0600000A 338.75 invoice total: 338.75 00571 ALBERT P ROBERTS BSQ 0063 RF00002095 0000982006 11/03/98 11/03/98 N SERVICES A.ROBERTS OCT. 0001 SERVICE &.ROBERTS OCT 80928@0T 0600000T 1,012.50 invoice total: 1,012.56 Town of Wappinger ate- 106/98 02:46 pm Page: 8 Invoice Audit Journal -------------- ran line vndr po invoice claim date due s description debit credit amount 06904 EXPANDED SUPPLY PRODUCTS, INC. 473 000296 RF00002105 00009B2016 10/08/98 10/08/98 N 6 HANDICAP SIGNS 0001 6 HANDICAP SIGNS 7110400A 0600000A 81.00 invoice total: 81.00 00904 EXPANDED SUPPLY PRODUCTS, INC. )074 51937 0000982017 10/08/98 10/08/98 N STENCILS @001 STENCILS 51104BODB 060060IDB 265.80 invoice total: 265.00 00904 EXPANDED SUPPLY PRODUCTS, INC. 115 51461 0000982018 09/23/98 09/23/98 N 12" BANDS 0001 12' BANDS 511040ODB 0506006DB 57.00 invoice total: 57.00 @@904 EXPANDED SUPPLY PRODUCTS, INC. 076 52099 0000982019 10/26798 10/26/98 N GRATE FRAME BASIN @0@1 GRATE FRAME BASIN 511040ODB 060000@DB 190.00 invoice total: 190.00 60936 ROBERT CORNELL r 077 RF60602106 0000982020 10/26/98 10/26/98 N WORK BOOTS AND CLOTHES __,1 WORK BOOTS AND CLOTHES 5110400DB 0610108DB 274.99 invoice total: 274.99 @1@@1 FIRST UNUM LIFE INS CO 078 RF00002107 0000982021 11101/98 11/01/98 N LIFE INSURANCE NOV. @001 LIFE INSURANCE NOV 9145BOBA 0600000A 224.55 0002 LIFE INSURANCE NOV 9045800B 06000008 66.36 @@63 LIFE INSURANCE NOV 9645810B 161081ODB 166.16 invoice total: 457.07 01043 PUBLIC FINANCE ASSOCIATES 079 141 0000982022 04/24/98 04/24/98 N SERVICES $740,000 BONDING @@01 SERVICES $740,000 BONDING 1420400HB 06000109B 1,000.00 invoice total: j 1,000.00 02122 ARISTOCRAT TOURS INC 080 000066 RF00002109 0000982023 11/05/9811/05/98 N BUS TRIP "MY FAIR LADY" @001 BUS TRIP "MY FAIR LADY' 7140400A 0600100A 435.00 Invoice total: 435.00 02169 CHRMUNG SUPPLY CORP. 181 000281 5401474 0000982024 11105/98 11/05/98 N ALUMINIZED ARCH PIPE 0001 4 LENGHTS 80' TOTAL OF ALUM AR 511040ODB 0600000DB 3,900.00 invoice total: 3,900.00 _ 02202 BRADY'S POWER EQUIPMENT 1082 000302 198186303 0000982025 11/05/98 11/05/98 N LEAF BLOWER @001 PURCHASE LEAF BLOWER 7118260A 0660000A 449.99 invoice total: 449.99 12212 B&B TIRE SERVICE OF HUDSON 1083 RF00002110 0000982026 09/14/98 09/14/98 N VARIOUS TIRE REPAIRS Town of Wappinger )ate. " /06/98 02:46 pm Page: 9 Invoice Audit Journal :ran line vndr po invoice claim date due s description debit credit amount 0001 VARIOUS TIRE REPAIRS 5130400DB 0600006DB 115,50 invoice total: 115.50 02339 MT. ELLIS PAPER COMPANY )084 000300 07205 0000982027 10/16/68 10/16/68 N PAPER SUPPLIES 0001 PAPER PRODUCTS SENIOR CENTER 7620400A 0600000A 527.19 invoice total: 527.19 62354 G.C. BOSTWICK SALES )085 000334 RF00002111 6000982028 11/03/68 11/03/68 N WAX, MOP HEAD 0001 FLOOR WAX, MOP HEAD 1620450A 0600600A 18,30 Invoice total: 78.30 02361 PATRICIA F DOWNEY )086 RF00062112 00009B2029 10/29/68 10/29/68 N COURT STENO 0001 COURT STENO 1110400A 6600600A 122.50 invoice total: 122.50 '1 )088 0001 )090 0001 )091 8001 02368 ARKEL MOTORS INC RF00002113 0000982030 16/29/68 10/29/68 N ASST TRUCK PARTS ASST TRUCK PARTS 513040ODB 060000ODB invoice total: 82432 BARIGHT ASSOCIATES INC, RF00002114 0000982031 09/13/68 09/13/68 N 6 PATROL CAR WASHES 6 PATROL CAR WASHES 1620450A 8600006A invoice totals 02667 COMMISSIONRR OF FINANCE 000307 RF00002115 0060982032 10/21/68 10/21/68 N 4 SETS LABELS 2 SETS EA. SRNIORIRXRMPT LABEL 1620450A 1610016A invoice total: 82805 VILLAGE OF WAPPINGER RF00002116 0600982033 11/05/68 11/05168 N WATER USE TOWN HWY DEPT. WATER USED BY TOWN HWY. Invoice total: 02965 WILLIAMS LUMBER RF00002117 00009B2034 10/21/68 10/21168 N NAILS, WOOD NAILS, WOOD Invoice total: 02965 WILLIAMS LUMBER )092 _ RF00602118 0000982035 10/21/68 10/21/68 N 2 PCS WOOD 1 2 PCS WOOD invoice total: 82965 WILLIAMS LUMBER H93 RF00002119 0000982036 10/21/68 10/21/68 N BOLTS AND WOOD 0001 BOLTS AND WOOD invoice total: 5132400A 0600000A 7110400A 0660008A 7110400A 6600006A 7110400A 0608000A 284.67 284.67 33.00 33.00 110.88 110.00 68.49 68.49 36.71 36.71 37.43 37,43 41.21 41.21 Town of Wappinger )ate. 106/98 02:46 pm Page: 10 Invoice Audit Journal :ran line vndr po invoice claim date due s description debit credit amount 02965 WILLIAMS LUMBER )@94 EF00002120 0000982037 10/21/68 10/21/68 N WOOD 0001 WOOD 7110400A 0600000A 38,16 invoice total: 38.16 83609 ABC AWARDS, SIGNS & PRINTING INC 3095 4093 0000982038 10/29/68 10/29/68 N REPLACE NUMBERS ELECTION BANNERS 0001 REPLACE NUMBERS ELECTION BANNS 1450400A 0600000A 26.00 Invoice total: 20.00 03033 A,C.MOORR )096 RF00602121 0000982039 11/02168 11/02168 N CRAFT SUPPLIES FOR SENIORS 0001 CRAFT SUPPLIES SENIORS 7620400A 8600000A 4932 invoice total: 49,82 03036 IRVIN, RAUR99N !097 RF00002122 0000982040 08/14/68 08114/68 N MILEAGE SUMMER PLAYGROUND 0001 MILEAGE SUMMER PLAYGROUND 731040108 06000008 223,82 Invoice total: 223.82 03065 HUDSON CANYON CONSTRUCTION INC )09E 15 0000982041 10/14168 10/14168 N WORK CASTLEPOINT LANDFILL Dell WORK CASTLEPOINT LANDFILL 81604809D 0600000HD 45,848,11 Invoice total: 45,848,71 03141 DUTCHESS COUNTY TRUCK & FLEET )099 001944 0000982042 10114/68 10114168 N 1 DRAG LINK 0001 1 DRAG LINK 513040ODB 6600000DB 92.18 .invoice total: 92.18 03141 DUTCHESS COUNTY TRUCK & FLEET )100 001935 0000982043 10/14/68 10/14/68 N 30/30 CHAMBERS 0001 30136 CHAMBERS 5130460DB 0600080DB 142.50 invoice total: 142.50 03199 SEAL & STRIPS )101 000297 1452 6000982044 10/21/68 16/21/68 N PAINTED HANDICAP MARKS ROCKINGHA 0001 PAINT HANDICAP MARKING ROCKING 7110400A 0600006A 125.00 invoice total: 125.00 0320@ DTN CORPORATION )102 13286987 0000982045 10/21168 10/21/68 N WEATHER CENTER SERVICES 0001 WEATHER CENTER SERVICES 5132400A 0600000A 516,00 invoice total: 516.00 03253 GARSLL, DR. PAUL C. )103 8676 0000982046 10119168 10/19/68 N ESCROW RETURNED ACCT #8676 nn01 ESCROW RETURN ACCT 18676 60920007 06000007 822.00 invoice total: i 822.00 03254 LENNOX, STEVEN 6 TRACY 0104 97-565 0000982047 07101198 07/01/98 N ESCROW RETURN PERMIT 197-565 0001 ESCROW RETURN PERMIT 197-565 0093000T 06000007 500.00 Invoice total: 500.00 Town of Wappinger ]ate '106198 02:46 pm Page: 11 Invoice Audit Journal Iran line vndr po invoice claim date due s description debit credit amount 03255 NESS, JOHN & ELAINE 0105 98-392 0000982048 10/06/98 10106/98 N ESCROW RETURN PERMIT 898-392 0001 ESCROW RETURN PERMIT 898-392 0093000T 0600000T 3,000.80 invoice total: 3,000.00 03256 RIGGIO, ANTHONY & BRENDA 0106 97-416 0000982049 10/02/98 10/02/98 N ESCROW RETURN PERMIT 897-416 0001 ESCROW RETURN PERMIT 197-416 0093606T 0608000T 3,000.00 invoice total: 3,000.00 83257 NOVAK, BOB 2107 97-408 0000982050 10/13/98 10/13/98 N ESCROW RETURN PERMIT 897-408 0001 ESCROW RETURN PERMIT 897-40B 0193000T 0600086T 500.60 Invoice total: 500.00 03258 ARCHITECTURAL PRODUCTS, INC. 3108 7401 0000982051 09/09/98 09/09/98 N 3 LOW BAY LIGHTS 0001 3 LOW BAY LIGHTS 5132400A 0600000A 605.00 Invoice total: 606.00 02266 BELL -HERRING INC 310: 6211 0000982052 08/18/98 08/18/98 N 1 JUMPSUIT _Al 1 JUMPSUIT 3410400B 0600000B 169.95 invoice total: 169.95 total: 316,183.37 final total: i 316,183.37