1998-10-14 RGMCONSTANCE O. SMITH
SUPERVISOR
TELEPHONE: (914) 297-2744
FAX: (914) 297.4558
October 6, 1998
MEMO TO:
FROM:
RE:
TOWN OF WAPPINGER
Town Board
Attorney to Town
Engineer to Town
Media
C
Constance 0. Smith
WORKSHOP MEETING
WEDNESDAY, OCTOBER 14, 1998
7:30 PM Speed Limit Resolution (Maloney Road)
Scenic Hudson
Mark VanKirk (escrow) ,
Alpine
Nicole Farms Road Improvement
Lauffer Easement (Robert Lane Drainage)
Wastewater Agreement
Greenway --- Owin Wrafter
SUPERVISOR'S OFFICE
20 MIDDLEBUSH ROAD
P.O. BOX 324
WAPPINGERS FALLS, NY 12590-0324
COS:dly
NO OTHER BUSINESS SHALL COME BEFORE THE BOARD.
101498.WS
The Workshop Meeting of the Town of Wappinger was held on October 14,
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
Vincent Bettina, Councilman
Joseph Ruggiero, Councilman
Joseph Paoloni, Councilman
Others Present:
Al Roberts, Attorney to the Town
Jay Paggi, Engineer to the Town
Graham Foster, Highway Superintendent
The first item for the boards consideration is to authorize payment of the
Audit Journal/Warrant.
The following Resolution was offered by COUNCILMAN RUGGIERO who
moved its adoption:
Be it resolved, that the Audit Journal/Warrant dated October 7, 1998 in the
amount of $4,176.00 and the Audit Journal /Warrant dated October 13, 1998
in the amount of $285,720.08, having been presented to the Town Board for
their review and audit, be and the same is hereby approve for payment, in
the amounts so stated.
Seconded by Mr. Valdati
Motion Unanimously Carried
The following Resolution was offered by COUNCILMAN BETTINA who
moved its adoption and authorize the Supervisor to sign:
Department of Transportation
Division of Traffic Engineering and Safety
State Campus
1220 Washington Avenue
Albany, New York 12226
Gentlemen:
The Town Board of the Town of Wappinger, by resolution adopted October 14,
1998, and the County Superintendent of Highways of the County of Dutchess,
hereby request the Department of Transportation, pursuant to Section 1622.1
of the Vehicle and Traffic Law, to establish a lower maximum speed at which
vehicles may proceed on Maloney Road, a Town Highway between Route 376
and Town of Lagrange Town Line.
Upon Receipt of the notice that the regulation herein requested has been
established, the Town of Wappinger will provide, install and maintain signs
in accordance with the Vehicle and Traffic Law and conforming to the
Manual of Uniform Traffic Control Devices of the Department of
Transportation.
1
Seconded by Mr. Paoloni
101498.WS
Motion Unanimously Carried
Steven Rosenberg, the land preservation director of the Scenic Hudson, gave
a presentation and produced photos of several sites in the Hudson Valley that
were created to preserve the regions natural beauty and quality of the Valley.
The Scenic Hudson is a non-profit organization dedicated to protecting and
enhancing the scenic, natural, historic and recreation areas of the Hudson
Valley. He also explained the land preservation projects that were created.
Mr. Rosenberg also introduced Ron Samuelson, another member on the staff
who works with a number of school and community groups to promote
involvement in activities and projects they work on. He stressed their
objectives to protect the land and then come up with workable plans that
involve members of the community. They have been meeting with different
municipal groups to let them know what they are doing on behalf of their
communities. All the work being performed in these parks and preserves is
being done by volunteers and most of them are students.
Mark Van Kirk (ESCROW). At the last meeting, Mrs. Smith was asked to
go to Mark to discuss his escrow account and try to reach some sort of an
agreement plan to pay off his escrow account. They did talk, and Mr. Van
Kirk is willing to pay, but can not pay all at once. He also felt that there
were a majority of errors, not only his, but the towns as well. The amount of
escrow owed to the town by Mr. Van Kirk is $6,611.75. At this time Mr. Van
Kirk was recognized by the board to explain his position involving complaints
as the owner operator of a landscape business on Myers Corner Road. There
were several discussions with the attorneys involved, and he thought the
attorneys had reached some sort of agreement to negotiate. He feels the
escrow will create a hardship and wishes to have it reduced. With an escrow
of this much money, he feels far to much work went into it what was
originally required for the validation of the complaint. Discussion followed.
At this time 8:30 p.m. COUNCILMAN RUGGIERO moved to go into
Executive Session to confer with Al Roberts, Attorney to the Town on this
matter.
Seconded by Mr. Bettina.
Motion Unanimously Carried
The meeting reconvened at 8:45 p.m. with all Board members present.
Supervisor Smith announced it was the decision of the board that Mark pay
$1,600 now, and then 5 payments of $1,000 quarterly. That would be in the
form of a promissory note which would be drawn up by Attorney to the Town,
2
101498.WS
and agreed to by Mark. In the mean time he can go back and get his site
plan. Mark said he would think it over and get back to Mrs. Smith.
COUNCILMAN RUGGIERO made a motion, subject to accepting the Towns
proposal of payment of the existing escrow, if this is completed within 3 more
Planning Board meetings, no more fees will be incurred by Mr. Van Kirk.
Seconded by Mr. Paoloni
Motion Unanimously Carried
Ed Kellogg of Alpine was recognized. He informed the board that there was a
public informational meeting, and from that meeting Alpine received a list of
items of concern, and came up with a new agreement. As far as he knows,
Alpine has addressed everything. They are installing sewer and water totally
at their own expense, which is saving the residents of the town a significant
amount of money. They will also be making highway improvements. At
this time, they are the No. #2 taxpayer in the town. The latest issue to arise
is this ongoing problem with Wappinger Park. They are willing to donate the
pipe, donate the fittings, and make the connection on their side of the
property. They would join the district, which would lower the cost for
everyone in the district. Mr. Kellogg informed the board that the savings for
each household in the Wappinger Park would be $313 per house hold. If
there was no expansion, they would pay $485. They are offering to perform a
service for the town that will be helping residents, and not themselves. Mr.
Kellogg informed the board that his main objective here tonight was to set a
Public Hearing. Setting the Public Hearing is not committing the board to
approve this project. There is time between now and whenever a decision is
made on the project to work out an agreement. There is a time factor. Mr.
Kellogg explained the rezoning would be followed by site plan approval,
followed by issue of the building permit, and once all of the items are in
place, they can obtain construction financing. MR. RUGGIERO informed
Mr. Kellogg that he must understand, that the last meeting the town board
had a month ago was the first time this town board has sat down and
deliberated with its members with the folder in front of them, which is the
document they need to set a Public Hearing. We are not stalling you he
explained, the board received the document, and the board was
uncomfortable with part of the wording in the document. In your counter
proposal to us, you did acknowledge our conditions. SUPERVISOR SMITH
asked the board if they wished to go into Executive Session to discuss the
new agreement with the attorney and them come back to talk to Mr. Kellogg?
The board agreed. At this time, Mr. Kellogg was agreeable, but he feels he
has an agreement that will work, which includes all the conditions. If there
are any conditions that need to be modified or added, he requests they be
91
101498.WS
done tonight. SUPERVISOR SMITH said that they would discuss the
agreement, and if there were any questions, call him or his attorney in to
answer them.
At this time 9:00 p.m. COUNCILMAN BETTINA moved to go into Executive
Session to discuss the Alpine agreement with Al Roberts, Attorney to the
Town.
Seconded by Mr. Paoloni
Motion Unanimously Carried
The meeting reconvened at 9:35 p.m. with all board members present.
SUPERVISOR SMITH informed Mr. Kellogg and his attorney, John Adams
that the Town Board went over the agreement presented to them, and there
are several items that still needed to be addressed. They have authorized
both attorneys to meet again and come up with another draft, and at that
time we would set a Public Hearing. We can't do it tonight. Mr. Kellogg
wished to know what issues in the agreement needed to be addressed, and
address them now. Mr. Roberts, Attorney to the Town advised the board not
to discuss the negotiations publicly at this point. Mr. Kellogg wished to
know from the Town Board, what the issues are, that are not acceptable.
Mrs. Smith said they want the attorneys to meet to discuss them.
COUNCILMAN BETTINA moved to authorize Mr. Kellogg's attorney, and
Mr. Roberts to go into a meeting at this time in order to discuss agreement
negotiations.
Seconded by Mr. Ruggiero
Motion Unanimously Carried
Next is Orwin Wrafter of the Dutchess County Planning Department with
several questions. He explained that one of his tasks is lead planner for the
Town of Wappinger. What that means, is if there is any information
requests, they come through him. If there is a change in Town code, the
referral comes to him. If its a regular referral for zoning change or set back,
it would go through the community planning program group. He wished to
know if there were any improvements that could be made in the process to
assist the town. Supervisor informed Mr. Wrafter that the Planning Board
seems to be satisfied each and every time that we need something sooner
than 30 days. The DC Planning Department has been very cooperative. Mr.
Wrafter said that the county is considering subdivision reviews. What are
the town's thoughts? Supervisor Smith said the board opposed the idea of
involvement of government. Mr. Wrafter also wished to know how the
Greenway process can help the community, and are there any projects that
the Town anticipates will be helped by the Greenway? Supervisor Smith
informed Mr. Wrafter that the Town of Wappinger has a very small
4
,;4i ��_-
101498.WS
involvement in the Greenway because we only have the Reese Park area. We
have gone in with the Village of Wappinger and Town of Poughkeepsie back
in 1990. They have helped us with grants. Mr. Wrafter informed the board
that Greenway is creating a 10 year work program, and wished to know if
there were any projects the town anticipates within the next 5-10 years that
we wish to receive help from the County. Supervisor Smith said we always
have something that we would welcome help from the County, if your talking
financially, we don't get as much as we would like to because we are to
affluent. We are always willing to accept help from anyone. The final
question from Mr. Wrafter. Does the town perceive any possibility of either
going through the Town comprehensive plan or the codes in the near future?
Supervisor Smith explained that we are doing the zoning amendments first,
and now we are getting proposals for the comprehensive planning, but we
have not moved forward beyond that. We are into codification now.
NO ACTION TAKEN
Supervisor Smith recognized Mr. Kellogg of Alpine, and he said at the
meeting he attended with Attorneys Al Roberts and John Adams, this
evening, it was explained the conditions in order to set a Public Hearing, and
at this time they would take this under consideration.
NO ACTION TAKEN
Because of the late hour, Supervisor Smith informed the Board that they
would table Nicole Farms Road Improvement from the agenda to another
time.
ATTORNEY TO THE TOWN AL ROBERTS gave a short report on the
Lauffer Easement (Robert Lane Drainage). The Lauffer Easement has been
secured, and was recorded last Friday. We can start as soon as the bids are
awarded. She does have the right to come back if she establishes damages
beyond $5,000, which is what it would have cost had we gone to court.
MR. ROBERTS also gave a short report On the Dutchess County Water and
Wastewater Agreement. The county wishes to give the Town $10,000,
because they wish to participate in any of the water pipe facilities and/or
pipes that will be planned in the town and then want the opportunity to
expand the pipe if they pay for the incremental increase. In exchange if we
do go forward, they want 20 days in which they can comment on an
alternative bid for their construction purposes. In return they will pay a
maximum of 110% for water that we charge to in -district residents and a
maximum of 150% for out of district residents. Mr. Roberts explained that he
will need some direction from the Town Board. SUPERVISOR SMITH
announced that the board would address this at length at another workshop.
NO ACTION TAKEN
5
101498.WS
There was no other business to come before the Board.
COUNCILMAN RUGGIERO moved to adjourn the meeting, seconded by Mr.
Paoloni and unanimously carried.
The meeting adjourned at 10:05 p.m.
By Florence Hannon
Elaine H. Snowden
Town Clerk
D
Town of Wappinger
)ate '13198 03:36
pm
Page: 1
Invoice
Audit Journal
Iran
line
vndr po
invoice
claim
date
due
s description
debit
credit
amount
00006
A-1 FENCE CO
0001
000243
RF00001852
0000981784
09128/98
09/28/98
N REPAIR FENCE AT REESE
PARR
0001
REPAIR FENCE REESE PARK
7110400A
0600000A
310.00
invoice total:
310.00
00014
ANIMAL HOSPITAL WAPP
FALLS
3002
RF00001853
0000981785
10/01198
10/01/98
N KENNEL RENTAL OCT.
0801
KENNEL RENTAL OCT.
3510400A
0680000A
400.00
invoice total:
400.00
00014
ANIMAL HOSPITAL WAPP
FALLS
1003
RF00001854
0000981786
10/01198
10/01/98
N ANIMAL CARE
0001
ANIMAL CARE
3510400A
0608060A
1,019.00
invoice total:
1,079.00
00014
ANIMAL HOSPITAL WAPP
FALLS
3004
RF00001855
0000981787
10101/98
10/01198
N ANIMAL CARE
0061
ANIMAL CARE
3510400A
0600000A
175.00
invoice total:
175.00
00014
ANIMAL HOSPITAL WAPP
FALLS
3005
RF00001856
0000981788
10/01/98
10/01/98
N ANIMAL CARE
1
ANIMAL CARE
3510400A
0600000A
405.00
invoice total:
405.00
00034
CARO POLLUTION CONTROL
1006
98-0720
0000981189
10101/98
10/01/98
N LAB ANALYSIS EMRR. SBR BLDG
0001
LAB ANALYSIS TW HALL
1621450A
0600016A
10.80
invoice total:
10.80
00040
CENTRAL HUDSON GAS 6
RLRC
x007
RF00001857
0000981790
10/61198
10/01/98
N 7482-0276-02-5
8001
7482-8276-02-5
1620400A
0680800A
33.16
invoice total:
33.16
00640
CENTRAL HUDSON GAS &
RLRC
D008
RF00001858
0000981790
10101/98
10/01198
N 7645-1940-00-1
0001
7645-1940-80-1
1620400A.
0600000A
190.31
invoice total:
190.31
00040
CENTRAL HUDSON GAS &
ELEC
3009
RF00001859
0000981790
10/01/98
10101198
N 7645-1830-00-4
0001
7645-1836-00-4
1628480A
0600000A
2,798.41
invoice total:
2,798.41
00040
CENTRAL HUDSON GAS i
ELIC
0010
RF00001860
0000981790
10101/98
16101/98
N 7645-1727-00-2
1
7645-1727-60-2
1620400A
0600000A
118.31
Invoice total:
118.31
00040
CENTRAL HUDSON GAS 6
ELRC
0011
RF00001861
0000981790
10/01/98
10/01/98
N 7645-1838-00-7
0801
7645-1838-00-7
1621400A
0500000A
94.23
invoice total:
94.23
Town of Wappinger
)ate ` 13/98 03:36
pm
Page: 2
Invoice
Audit Journal
:ran
line
vndr po
invoice
claim
date
due
s description
debit
credit
amount
00040
CENTRAL HUDSON GAS & RLRC
1012
RF00001862
0000981791
09/30/98
09/30/98
N 7851-1550-01-6
0001
7851-1550-01-6
1620400A
060000OA
19.34
Invoice total:
19.34
00040
CENTRAL HUDSON GAS & RLSC
1013
RF00O01863
0000981791
09/30/98
09/30/98
N 7964-1460-00-5
0001
7964-1468-80-5
1620400A
O600000A
127.75
Invoice total:
127.75
80048
CENTRAL HUDSON GAS & HLHC
1014
RFOOOO1864
0000981792
09/30/98
09/30/98
N 1802-1960-00-6
8001
7802-1960-00-6
1620400A
0600000A
14.60
invoice total:
14.60
80040
CENTRAL HUDSON GAS & HLHC
)015
RF00O01865
0000981792
09/30/98
09/30/98
N 7802-1962-00-2
8001
7882-1962-00-2
162O400A
O60000OA
15.81
invoice total:
15.81
00048
CENTRAL HUDSON GAS & HLHC
416
RF00O01866
0000981792
09/30/98
69/30/98
N 7512-0470-00-2
1
7512-0470-60-2
162040OA
060000OA
13.38
invoice total:
13.38
08840
CENTRAL HUDSON GAS & ELIC
411
RFOOOO1867
0000981792
09/30198
09/30/98
N 7690-6425-01-8
0001
7590-0425-01-8
1520400A
0600000A
183.36
invoice total:
183.36
80040
CENTRAL HUDSON GAS & SLEC
1018
RFO0O01868
0000981793
09/21/98
09/21/98
N 1816-1572-04-4
0001
7810-1572-04-4
1620400A
O680000A
46.17
invoice total:
46.17
00079
DUTCHHSS COUNTY OFFICE
419
RF00OO1869
6000981794
09/30/98
09/30198
N DIAL A RIDS SEPT.
0001
DIAL A RIDS SEPT
7610400A
0600000A
1,656.00
Invoice total:
1,650.60
00100
NORTHEAST COMPUTER SERVICE
1020
9804295
0000981795
09/28198
09128/98
N GENERAL NETWORKING
0001
GENERAL NETWORKING
1680400A
0600000A
350.00
invoice total:
350.00
r
00104
PASSION SPORTS
421
000220 RF00O01870
0000981796
09/02/98
09/02/98
N SUPPLIES FOR PLAYGROUNDS
SUPPLIES FOR PLAYGROUND PICNIC
73104008
06000008
563.02
Invoice total:
563.02
00162
NY COMMUNICATIONS CO
3022
81674
6000981797
10/01/96
10/01/98
N COMMUNICATION SYSTEM OCT.
Town of Wappinger
)ate X13/98 03:36
pm
Pager 3
Invoice
Audit Journal
----
:ran
--------------------
line
vndr po
invoice
claim date
due
s description
debit
credit
amount
-----------------------------
0801
COMMUNICATION SYSTEM
OCT
5110408DB
0600000DB
1,143.00
invoice total:
1,143.00
08162
NY COMMUNICATIONS
CO
1023
81672
0000981798 10/01198
10/01198
N COMMUNICATION SYSTEM
OCT.
0881
COMMUNICATION SYSTEM
OCT
31204008
06000008
190.00
invoice total:
190.00
08184
PAGGI & MARTIN
3024
RF00001871
0000981799 10/01198
10/01/98
N SERVICES J.PAGGI
SEPT FLEETWOOD
8001
SERVICES J.PAGGI
SEPT FLESTWOO
144040098
060008098
14,868.50
invoice total:
14,868.50
00184
PAGGI & MARTIN
)025
RF00001872
6000981800 10/01/98
10/01/98
N SERVICES J.PAGGI
SEPT
0001
SERVICES J.PAGGI
SEPT
1140416A
0600808A
1,504.88
0002
SERVICES J.PAGGI
SEPT
1440400HD
060000ORD
4,993.25
6003
SERVICES J.PAGGI
SEPT.
14404008
0610100B
11,695.75
invoice total:
18,193.00
00184
PAGGI & MARTIN
)02
RF00001873
0000981801 10/01198
10/01/98
N SERVICES J.PAGGI
SEPT.
1
SERVICES J.PAGGI
SEPT
8131400SR
8600000SR
8.75
Invoice total.
8.75
00184
PAGGI & MARTIN
121
RYB0001874
0000981802 10/01/98
10/01/98
N SERVICES J.PAGGI
SEPT
8081
SERVICES J.PAGGI
SEPT
14404008
06080008
55.08
0002
SERVICES J.PAGGI
SEPT
8092000T
0600000T
92.50
invoice total:
147.58
00184
PAGGI & MARTIN
328
RF00001875
0000981803 10/81198
10/01/98
N SERVICES J.PAGGI
SEPT
0801
SERVICES J.PAGGI
SEPT
1440400B
06008808
112.50
0002
SERVICES J.PAGGI
SEPT
0092000T
0600000T
2,026.25
invoice total:
2,138.75
80184
PAGGI & MARTIN
129
EF00001876
0000981804 10101/98
10/01/98
N SERVICES J.PAGGI
SEPT
0001
SERVICES J.PAGGI
SEPT
8320400WP
0600000WP
83.75
invoice total:
83.75
00184
PAGGI & MARTIN
430
RF00001811
0000981805 10/61198
10/01/98
N TRI -MUNI J.PAGGI
SEPT
"01
TRI -MUNI J.PAGGI
SEPT
14404009V
06000009V
4,636.16
Invoice total:
4,630.76
00184
PAGGI & MARTIN
3031
RF00001878
0000981806 10101198
16/01198
N SERVICES J.PAGGI
SEPT CASTLE BAT
8001
SERVICES J.PAGGI
CASTLE BATHRO
14404009E
0600000RF
685.25
invoice total:
685.25
06184
PAGGI & MARTIN
0032
RF00001879
0000981801 10101198
10/01/98
N TRI MUNI J.PAGGI
SEPT
Town of Wappinger
ate
13/98 03:36
pm
Page: 4
- Invoice
Audit Journal
can
line
vndr po
invoice claim
date
due
s description
debit
credit
amount
0001
TRI -MUNI J.PAGGI SEPT
1440400HU
0600010HU
1,280.60
invoice total:
1,280.00
00184
PAGGI & MARTIN
033
RF00001880 0000981808
10101198
10/01/98
H SERVICES J.PAGGI SEPT
0881
SERVICES J.PAGGI SEPT
14404008
06000008
1,502.75
invoice total:
1,502.75
00194
POUGHKRRPSIE JOURNAL
034
RF00001881 0000981809
10/01/98
10/01/98
N SUBSCRIPTION FOR SENIORS
0881
SUBSCRIPTION SENIORS
7620418A
0600000A
38.30
invoice total:
30.30
08288
ROYAL CARTING SERVICE CO
035
RF00001882 0006981810
09130/98
09/30/98
N BULK PICK UP 1998
0001
BULK PICK UP 1998
B160400B
06000008
563.50
invoice total:
503.50
00208
ROYAL CARTING SERVICE CO
336
RPOOOOI883 0000981811
09/30198
09130/98
N GARBAGE PICKUP
1
HOUSEHOLD GARBAGE
81604008
66000008
2,138.60
2
RRCYCABLES
8162400B
06000008
574.20
3
GARBAGE PICK UP
1620450A
0600000A
751.00
invoice total:
3,463.80
00216
SOUTHERN DUTCHRSS NEWS
337
RF00001884 0000981812
09/30/98
09/30/98
N SCHOOL TAX COLLECTION
0081
SCHOOL TAX COLLECTION
1676480A
0600000A
39.50
invoice total:
39.50
80219
THE HOME DEPOT/GRCF
038
RF00001885 0000981813
10105/98
10105/98
N SUPPLIES FOR ROADS PAINTING
0001
SUPPLIES ROAD PAINTING
511041ODB
0600000DB
108.22
Invoice total:
108.22
80219
TER HOME DEPOTIGECF
039
RF0000JB86 0000981814
09/18198
09/18/98
N NUTS/BOLTS
8001
NUTSIBOLTS
5130400DB
0600000DB
24.37
invoice total:
24.37
82370
CIRNIGLIA & SWARTZ ARCHITECTS
PC
040
58 0000981815
10/05198
10/65198
N RIC COMPLEX FEASIBILTY STUDY
8001
RIC COMPLEX FEASIBLE STUDY
7620400A
0600000A
5,125.12
invoice total:
5,125.12
00216
ELAINE H SNOWDEN
041
RF00001887 0000981816
10/05198
10105198
N PETTY CASH
1
PETTY CASH
1670400A
0600000A
13.60
0002
PETTY CASH
1620450A
0600000A
1.71
0003
PETTY CASH
1450400A
8608000A
6.40
0004
PETTY CASH
1255000A
0600000A
8.00
invoice total:
29.71
Town of Wappinger
late:
-'113/9B 03:36
pm
Page: 5
Invoice
Audit Journal
:ran
ne
vndr po
invoice
claim
date
due
s description
debit
credit
amount
00279
SHERIFF OF DUTCHESS COUNTY
142
RF00001888
0000981817
10185198
10/05198
N VANDALISM PATROL AUG.
0001
VANDALISM PATROL AUG
3120400E
06OO000B
7,321.44
invoice total:
7,321.44
00284
HUDSON AUTO & INDUSTRIAL
643
6325
0000981818
09121198
09/21/98
N STOCK FOR SHOP 2
@001
STOCK FOR SHOP 2
5130400DB
O60O00ODB
52.08
invoice total:
52.08
80284
HUDSON AUTO & INDUSTRIAL
044
RF@0001889
0000981819
09/11/98
09/11/98
N NUTS/BOLTS
8881
NUTSIBOLTS
5136400DB
O60000ODB
569.37
invoice total:
569.37
80289
ZEP MFG CO
045
65400967
0000981820
09/22/98
09/22/98
N ZEP 40
0001
ZIP 40
513041ODB
860000ODB
325.56
invoice total:
325.56
80289
ZEP MFG CO
'104�Wl
65400662
0000981821
69/22/98
09/22/98
N VARIOUS LUBRICATIONS
VARIOUS LUBRICATIONS
5138480DB
O60000ODB
689.01
invoice total:
689.01
00316
SEDORE, O'SULLIVAN, LETTERIO
&
1047
RF00O61891
0000981822
10/82/98
10/02198
N SERVICES SEDORE OCT
8001
SERVICES SBDORE OCT
1320480A
060000OA
1,625.06
invoice totals
1,625.00
80333
HUDSON RIVER EQUIPMENT
048
17924
0000981823
10/82198
10/02/98
N PINTLE MOUNT/HOOK
8801
PRINTLE MOUNT/HOOK
5138408DB
0600000DB
95.80
Invoice total:
95.00
80333
HUDSON RIVER EQUIPMENT
1049
17923
0000981824
09/17/98
09/17/98
N EQUIPMENT TRAILER
0001
EQUIPMENT TRAILER
5138280DB
06O0000DB
2,106.00
invoice total:
2,706.00
80334
JAMES J BAISLEY
150
RF000O1892
0001981825
09/04/98
09104/98
N TREE REMOVAL BOXWOOD CIRCLE
0001
TREE REMOVAL BOXWOOD CIRCLE
5140400B
O600000D8
695.8Q
Invoice totals
695.00
00334
JAMES J BAISLRY
151
RF00OO1893
0000981826
09111/98
69/11198
N TREE REMOVAL SPOOKHILL RD
TREE REMOVAL SPOOKHILL RD
5140400DB
0600000B
326.51
invoice total:
326.50
00349
AGWAY PETROLEUM CORP
1052
@B@-980524
0000981827
89/17/98
09117/98
N RFG REG GAS
8001
RFG REG GAS
511140ODB
@688800DB
283.6:
invoice total:
283.61
Town of Wappinger
ate: 3/98 63:36 pm Page: 6
Invoice Audit Journal
can line vndr po invoice claim date due s description debit credit amount
06363 MCDONALD & MCDONALD, INC
353 000282 8271005 0000981828 09/22198 09/22/98 N SPRINGS FOR TRUCK 13
0001 SPRINGS FOR TRUCK 13 5130480DB 06080000B 810.32
invoice total: 810.32
80363 MCDONALD & MCDONALD, INC
254 8224010 0000981829 08/12198 08/12/98 N PARTS TRUCK 115
8001 PARTS TRUCK 15 51304/008 060601ODB 420.38
invoice total: 420.30
08367 BOTTINI FURL CORP
355 703534 0000981830 09126/98 09/26/98 N LOW SULFER DIESEL
8801 LOW SULFHR DIESEL 5132100A 0608106A 1,171.21
invoice total: 1,171.21
80389 NILTON ALLEY AGWAY
256 000230 RF00081894 0000981831 88/27/98 08/21198 N BLACKTOP SEALER ROBINSON LN
8001 BLACKTOP SEALER ROBINSON LN, 7110400A 0600000A 492.10
Invoice total: 492.10
00407 LESIGH LAWN & LANDSCAPING INC.
057 r RF00001895 0000981832 09/29/98 09/29/98 N LAWN MAINTENANCE SEPT
0001 LAWN MAINTHNANCR SEPT 1620450A 8611000A 995.88
invoice total: 995.00
00428 CORBIN EXCAVATING
358 5040 0060981833 69/24/98 09/24/98 N TOPSOIL
0001 TOPSOIL 51114BIDB 060101IDB 957.92
invoice total: 957.92
00571 ALBERT P ROBERTS ESQ
359 RF60001896 0888981834 10102/98 10/02/98 N SERVICES A.ROBERTS SEPT FLRETWD
8801 SERVICES A.ROBIRTS SHPT 142041ORB 06661009B 58.00
Invoice total: 50.00
00571 ALBERT P ROBERTS RSQ
360 RF06001897 0000981835 10106198 10106/98 N SERVICES A.ROBRRTS SEPT
0081 SERVICES A.ROBHRTS SEPT 8092060T 8610060T 1,587.50
invoice total: 1,587.50
00571 ALBERT P .ROBERTS ESQ
Al RF00001898 0000981836 10/06/98 10/06/98 N SERVICES A.ROBERTS SHPT
8081 SERVICES A.ROBRRTS SEPT 1428400A 0600080A 2,537.50
0002 SERVICES A.ROBERTS SEPT 1420400B 0600000B 3,641.00
SERVICES A.ROBRRTS SEPT 6092010T 0600006T 1,258.80
SERVICES A.ROBERTS SEPT 8320460WP 0600000WP 37.50
SERVICES A.ROBRRTS SEPT 8130480SR 0600000SR 58.60
invoice total: 7,516.00
80571 ALBERT P ROBERTS RSQ
062 RF00001B99 0000981837 10/06198 10/06/98 N SERVICES A ROBERTS SEPT
0881 SERVICES A.ROBHRTS SRP? 14284608 06808008 925.80
invoice total: 925.00
Town of Wappinger
ate;
3/98
03:36 pm
Page: 7
Invoice Audit Journal
can
line
vndr
po invoice
claim
date
due
s description
debit
credit
amount
00718
ANACONDA KAYE SPORTS -
363
000252 313393
0000981838
09/14/98
09/14/98
N BASKETBALLS/VOLLRY BALLS
0001
2 BASKETBALLS, 4 VOLLEYBALLS W
7140408A
0606100A
198.00
invoice total:
198.00
00142
J&J KLRAN
364
3325
0000981839
09/21/98
09/21/98
N CITRUS HAND CLEANER
0001
CITRUS HAND CLIANRR
5138488DB
0600000DB
52.80
invoice total:
52.80
00841
H 0 PENN MACHINERY CO
365
9S99303328
0000981840
09/22/98
09/22/98
N PARTS FOR CAT LOADER
0001
PARTS FOR CAT LOADER
5130401DB
061081ODB
368.60
invoice total:
308.60
08855
SHERWIN WILLIAMS
366
4896-3
6000981841
09/11/98
09/11/98
N WHITE PAINT
8001
WHITE PAINT
7110460A
8610806A
48.08
invoice total:
48.00
88894
SPRINT 1 HR PHOTO
361,
80130
0000981842
10/05/98
10/05/98
N FILM DEVELOPING ASSESSOR
0801
FILM DEVELOPING ASSESSOR
135540BA
0668110A
144.34
Invoice total:
144.34
80894
SPRINT 1 HR PHOTO
368
RF00001900
0000981843
10/62/98
10/02198
N PHOTOS FOR SENIOR CENTER
0081
PHOTO FOR SENIOR CENTER
7621481A
0610000A
43.46
invoice total:
43.46
68984
RXPAND8D SUPPLY PRODUCTS, INC.
)69
51243
0000981844
09/11/98
09/11/98
N GRATIS AND FRAMES
8081
GRATIS AND FRAMES
5110486DB
86980BODB
702.00
invoice total.
702.00
00934
LAWSON PRODUCTS INC
)10
3464448
0000981845
09114/98
09/14198
N DRILL BITS/STOCK
0001
DRILL BITSISTOCK
5130480DB
060610ODB
204.32
invoice total:
204.32
02046
POUGHKRRPSIR WASTE CO CORP.
)71
1724
0000981846
09108/98
09/08/98
N BALI OF FLANNEL
0001
BALI OF FLANNEL
5130400DB
0680000DB
148.51
Invoice total:
148.50
62161
COFFII SYSTEM OF HUDSON
372
�811
000255 I9830664
0000981847
69/15198
09/15/98
N COFFER FOR SENIOR CENTER
COFFEE FOR SENIOR CENTER
7620400A
0600000A
100.80
Invoice total:
100.00
02137
IAAO INTERNATIONAL ASSOC
013
RFOO101901
0000981848
09/28/98
09/28/98
N MEMBERSHIP
Town of Wappinger
ate:
13198 03:36
pm
Page: 8
Invoice
Audit Journal
can
line
vndr po
invoice
claim
date
due
s description
debit
credit
amount
8001
MEMBERSHIP
1990510A
0680800A
130.00
invoice total:
130.00
62202
BRADY'S POWER BQUIPMBNT
014
RF00001982
0000981849
09/21/98
09121198
N OIL/CHAINS
8881
OILICHAIN
7110400A
6600060A
46.35
invoice total:
46.35
82202
BRADY'S POWER BQUIPMBNT
075
RF00001903
0000981850
08125/98
08/25/98
N PARTS/OIL/FILBS/BTC
8001
PARTS/OILIFILE/ETC.
5130400DB
061886ODB
247.52
Invoice total:
247.62
82744
AMERICAN FIRST AID INC.
676
375102
8000981851
09/28198
09/28/98
N SUPPLIES FOR FIRST AID
8081
SUPPLIES FOR FIRST AID
5132400A
0681688A
23.64
Invoice total:
23.84
62205
FREDERICK P CLARK ASSOCIATES
INC
011
RFOOOO1904
0000981852
09/21/98
09/21198
N SERVICES F.CLARK AUG
SERVICES F.CLARK AUG
8092000T
0681006T
5,805.00
invoice total:
5,805.00
62205
FREDERICK P CLARK ASSOCIATES
INC
078
RF00001905
0000981853
09/21/98
69/21/98
N SERVICES F.CLARK AUG
8801
SERVICES F.CLARK AUG
8892800T
0608888T
24.88
invoice total:
24.00
82273
SUN -UP ENTERPRISES, INC.
079
RF00601966
0060981854
69/16/98
69/16/98
N RETAINAGE RELEASE SPOOKHILL/WIDM
8881
RELEASE RETAINAGE SPOOKHILLIWI 5110488DB
068108ODB
6,806.18
invoice total:
6,806.18
82368
ARKEL MOTORS INC
080
RF00081917
0000981855
09122/98
09/22/98
N TRUCK PARTS
8081
TRUCK PARTS
513111ODB
0611000DB
24.60
Invoice total;
24.60
82368
ARKBL MOTORS INC
091
RFOOOO1908
0000981856
09/09198
09/09/98
N ASSORTED TRUCK PARTS
0001
ASSORTED TRUCK PARTS
513545ODB
0601000DB
216.22
Invoice total:
216.20
02387
NYS ASSOCIATION OF TOWN
082
RF00001969
0000981857
10/01/98
10/01198
N MEMBERSHIP
MEMBERSHIP
1996580A
0600000A
40.02
invoice total:
40.00
02544
SMITH'S COMMERICAL TIRE SER.
INC
)083
H050099
0000981858
09/10/98
09/18/98
N TIRES FOR TRUCKS 4 AND 14
8001
TIRES FOR TRUCKS 4 & 14
5130400DB
068110ODB
448.41
invoice total:
448.47
Town of Wappinger
ate:' 13/98 03:36 pm Page: 9
Invoice Audit Journal
can line vndr po invoice claim date due s description debit credit amount
62558 N. NAJCHBRS PRO SHOP
084 000245 4043 0000981859 10/62/98 10/02/98 N TROPHIES SCHLATHAUS RACE 1013/98
0001 TROPHIES SCHLATHAUS RACE 7140400A 0600060A 201.50
invoice total: 201.50
81197 SSIFTS, DONALD
085 RFOOOO1911 0000981860 09/23/98 09/23/98 N CLOTHBS/BOOTS ALLOWANCE
8001 CLOTHES/BOOTS ALLOWANCE
Invoice total:
5110400DB 0688080DB 271.22
271.22
02889
TRONCILLITO BROTHERS, INC.
M6
RF00001912 0000981861 09/30/98
09/30/98 N WATER DELIVERED FLEETWOOD DIST.
0001
WATER DELIVERED FLEETWOOD DIST
8320480WF
0600080WF
5,850.00
invoice total:
5,850.00
02965
WILLIAM LUMBER
287
RFO0001913 8000981862 09/21/98
09/21/98 N BOLTS/CAR WASH
0001
BOLTS/CAR WASH
7110418A
0600000A
28.72
invoice total:
20.72
r:
82990
ARISTA INSURANCE CO. OF NEW YORK
088
RFOOOO1914 0000981863 10/01198
10/01/98 N DISABILITY INSURANCE JULY/AUG/SE
0 01
DISABILITY INS. JULY/AUG/SGPT
9155BOIA
8680088A
440.70
0002
DISABILITY INS. JULY/AUG/SEPT
90558008
06000008
549.90
0003
DISABILITY INS. JULY/AUG/SBPT
91558DIDB
0600000D8
187.20
invoice total:
1,111.80
83002
HOPEWELL HOME IMPROVEMENT, INC.
M9
000286 RF00001915 0000981864 10/01198
10/61/98 N DRAFT PLANS/SPEC POLE BLDG BARN
8001
DRAFT PLANS F SPECS FOR POLE B
7118460A
0600000A
108.88
invoice total:
700.00
83851
HYDE PARR PAINTING &
090
600217 1264 0000981865 09/18/98
09/18/98 N PAINT SILO AT BARN
0001
PAINT SILO AT BARN
7110460A
1610100A
5,515.00
invoice total:
5,515.00
63145
NENNI EQUIPMENT CORP
091
RFOOOO1916 0000981866 10/02/98
10/02/98 N FLEETWOOD WATER INTERCONNECTION
0001
FLEETWOOD WATER INTBRCONNECTIO
834840098
0600080HB
64,818.14
invoice total:
64,810.14
83155
A-1 PORTABLE TOILETS
092
000285 14388 0000981867 09/26198
09/26/98 N 2 PORTAJOHNS ROBINSON LN
�1
RENTAL 2 PORTAJOHN ROBINSON LN
7110400A
0608080A
90.00
invoice total:
90.00
83191
RINALDI, BOB
a93
2131345624 0000981868 09/21/98
09/21/98 N VARIOUS TOOLS
8801
VARIOUS TOOLS
513046ODB
860000068
74.25
invoice total:
74.25
83226
ARROW EXCAVATING
094
100253 92282 0000981869.09125/98
09/25198 N PUMP SEPTIC ROBINSON LN
Town of Wappinger
ate:
13/98 63:36
pm
Page: 10
Invoice
Audit Journal
ran
------------------------------
line
vndr po
invoice
claim
date
due
s description
debit
credit
amount
8001
PUMP SEPTIC AT ROBINSON LN
7110410A
1600010A
300.88
invoice total:
300.00
00034
CARO POLLUTION CONTROL
095
RF00001917
8000981870
09/01/98
09/01/98
N WATER 98-0597 SEPT
0001
WATER 98-8705
832040OWC
1611001WC
23,166.67
invoice total:
23,166.67
00034
CARO POLLUTION CONTROL
096
RF00001918
0000981870
09/01/98
09/01/98
N WATER 98-0705 SEPT
8001
WATER 98-0765 SEPT
8320400WH
1608008WN
5,158.33
Invoice total:
5,158.33
00034
CARO POLLUTION CONTROL
1097
RFOOOO1919
8000981810
69101/98
09/61/98
N WATER,98-0105 SEPT
8801
WATER 98-8105 SEPT
8320480WF
161681OWF
2,708.33
invoice total:
2,708.33
08.034
CARO POLLUTION CONTROL
1098
RF00001920
0000981810
09/01198
09/01198
N WATER 98-0705 SEPT
WATER 98-8705 SEPT
8320400WP
0600008WP
2,083.33
invoice total:
2,683.33
80034
CARO POLLUTION CONTROL
099
RFOOOO1921
8008981870
09/01/98
09/01/98
N WATER 98-0705 SEPT
8801
WATER 98-8185 SEPT
8321400WO
6600000WO
2,863.75
invoice total:
2,063.75
80034
CARO POLLUTION CONTROL
100
RFOOOO1922
0000981810
69/01/98
09/01/98
N WATER 98-0705 SEPT
8001
WATER 98-8105 SEPT
832040OWT
8680000WT
2,266.67
Invoice total:
2,266.67
00034
CARO POLLUTION CONTROL
101
RF00001923
8000981810
09/01/98
09/01/98
N WATER 98-0105 SEPT
8001
WATER 98-8785 SEPT
8320400WA
8600000WA
2,891.67
Invoice total:
2,091.67
80034
CARO POLLUTION CONTROL
103
RF00001925
8000981810
09/01/98
09/01/98
N WATER 98-0705 SEPT
8881
WATER 98-0105 SEPT
8320400WH
8608000WH
1,125.00
invoice total:
1,125.00
88834
CARO POLLUTION CONTROL
104
RF00001926
0000981870
09/01/98
09/01/98
N WATER 98-0705 SEPT
i
WATER 98-0105 SEPT
8320400WR
8600800WR
916.67
Invoice total:
916.67
80034
CARO POLLUTION CONTROL
1105
RF00001927
0000981871
09/01198
09/01/98
N SEWER 98-6704
8801
SEWER 98-0704 SEPT
81304008?
6608000SP
6,525.00
invoice total:
6,525.00
Town of Wappinger
ate:
13198 03:36
pm
Page: 11
Invoice
Audit Journal
ran
line
vndr po
invoice
claim
date
due
s description
debit
credit
amount
60034
-
CARO POLLUTION CONTROL
106
RF00001928
0000981871
09101/98
69/01/98
N SEWER 98-0704 SEPT
8001
SEWER 98-0184 SEPT
8120406SI
6600010SI
5,400.60
invoice total:
5,400.00
88034
CARO POLLUTION CONTROL
107
RPOOOO1929
0000981871
09101/98
09/01/98
N SEWER 98-0104 SEPT
0801
SEWER 98-0184 SEPT
8130400SI
0680088SI
7,371.67
invoice total:
7,371.67
80034
CARO POLLUTION CONTROL
108
RF00001930
0000981811
09101/98
09/01/98
N SEWER 98-0104 SEPT
0001
SEWER 98-8184 SEPT
8130406SK
8600080SM
7,580.88
invoice total:
7,500.00
88034
CARO POLLUTION CONTROL
109
RF00001931
8080981811
09/61/98
09/01/98
N SEWER 98-0704 SEPT
0001
SEWER 98-8704 SEPT
8121400SR
060000@SR
3,666.67
Invoice total:
3,666.67
88834
CARO POLLUTION CONTROL
110
RF00001932
0000981871
09/01/98
09/01/98
N SEWER 98-0704 SEPT
1
SEWER 98-8184 SEPT
8130488SR
@608000SR
6,378.33
invoice total:
6,378.33
88034
CARO POLLUTION CONTROL
112
RP00001934
0000981871
09/01/98
09/01/98
N SEWER 98-0708 SEPT
8801
SEWER 98-8104 SEPT
9130410SW
8600600SW
9,675.80
Invoice total:
9,675.80
00840
CENTRAL HUDSON GAS & ELEC
113
RF00001935
0060981872
09/01198
69111/98
N 7411-1700-00
8081
7411-1108-88
5192400B
06006008
1,892.19
invoice total:
1,892.19
80040
CENTRAL HUDSON GAS & ELEC
114
RF00001936
6000981872
09/01/98
09101/98
N 7411-1760-00
0001
1411-1160-80
518240@LH
fi00000LH
1,448.01
Invoice total:
1,440.07
68834
CARO POLLUTION CONTROL
115
RF000@1937
0000981872
09101198
09161198
N 7411-1720-00
8001
7411-1720-88
5182400LC
0680808LC
58.55
invoice total:
58.55
80040
CENTRAL HUDSON GAS & ELEC
116
RF00001938
6060981872
09/01198
09/01/98
N 7411-1740-00
0 01
7411-1748-80
5182400LD
0608008LD
558.55
invoice total:
558.55
00162
NY COMMUNICATIONS CO
117
81673
0000981873
18/01/98
10/01/98
N COMMUNICATION SYSTEM OCT
8881
COMMUNICATION SYSTEM OCT
34104008
06000008
55.34
0002
COMMUNICATION SYSTEM OCT
3620400B
86060008
55.33
Town of Wappinger
)ate 13/98 03:36 pm Page: 12
Invoice Audit Journal
----------------------------
:ran line vndr po invoice claim date due s description debit credit amount
0003 COMMUNICATION SYSTEM OCT 80154008 06000008 55.33
invoice total: 166.00
00184 PAGGI & MARTIN
?118 RF00001939 8000981874 10/01/98 10/01/98 N TRI -MUNI J.PAGGI SEPT
0001 TRI -MUNI J.PAGGI SEPT 144040090 0600000HU 768.08
invoice total: 760.00
80184 PAGGI & MARTIN
119 RF00001940 0000981875 10/01/98 16/01/98 N TRI -MUNI J.PAGGI SEPT
0001 TRI -MUNI J.PAGGI SEPT 1440400BU 9600000OU 2,421.00
invoice total: 2,421.00
00206 ARCH PAGING
1120 8100121795 0000981876 10/01/98 18/01/98 N PAGER RENTAL OCT.
8081 PAGER RENTAL OCT. 5132400A 0600000A 26.15
0002 PAGER RENTAL OCT 34104008 06000008 13.88
0003 PAGER RENTAL OCT 3621400B 06000008 13.88
0004 PAGER RENTAL OCT 80154008 06000608 14.24
invoice total: 68.15
80682 MEDICUS, P.C.
;121 134067 0000981877 10/01/98 10/01/98 N DRUG/ALCHOL PROGRAM SEPT
8001 DRUGIALCHOL SEPT 9089800A 0688888A 306.80
Invoice total: 306.00
80929 NYS UNEMPLOYMENT INSURANCE
'122 RF00001942 8000981878 10/01/98 10/01/98 N ADDITIONAL UNEMPLOYMENT INSURANC
8081 ADDITIONAL UNEMPLOYMENT INS. 96508608 06000088 864.00
invoice total: 864.00
02432 BARIGHT ASSOCIATES INC.
)123 RF00001943 0000981879 10/01/98 10/01/98 N 10 CAR WASHES TOWN PATROL
0001 18 CAR WASHES TOWN PATROL 31204008 0511000B 55.08
Invoice total: 55.00
02432 BARIGHT ASSOCIATES INC.
124 RF00001944 0000981880 10/01/98 10/01/98 N ASSESSOR'S CAR CLEAN INSIDE/OUT
0001 ASSESSOR'S CAR CLEANED 1620450A 8600000A 99.95
invoice total: 99.95
62649 CSEA EMPLOYEE BENEFIT FUND
1125 RF00001945 0000981881 10101198 10/01/98 N DENTAL/OPTICAL OCT
8801 DENTALIOPTICAL OCT 9060900DB 06000000B 987.10
invoice total: 987.70
83085 CRUM & FOSTER INSURANCE
126 RF00001946 0000981882 10101/98 10/01/98 N GENERAL LIABILITY DEDUCTIBLE
8001 GENERAL LIABILITY DEDUCTIBLE 1910400A 6600000A 1,000.80
Invoice total: 1,060.00
03229 MORELLI, THERESA GAROFALO
127 97-384 0000981883 09110/98 09/10/98 N ESCROW RETURN 397-384 SEEDING
0801 ESCROW RETURN 197-384 0093080T 8600000T 506.08
Invoice total: 500.00
Town of Wappinger
)ate, 113/98 03:36 pm Page: 13
Invoice Audit Journal
:ran line vndr po invoice claim date due s description debit credit amount
00034 CARO POLLUTION CONTROL
3128 98-0719 0000981884 09/23198 09/23198 N LAB ANALYSIS TOWN HALL 98-0719
0081 LAB ANALYSIS TOWN HALL 98-0119 1620450A 0600618A 10.80
Invoice total: 10.80
total: 285,728.88
final total: 285,720.08
Town of Wappinger
Ate ; 07/98 03:67
pm
Page: 1
Invoice
Audit Journal
gran
line
vndr po
invoice
claim
date
due
s description
debit
credit
amount
00017
IRBNB CZBRWINSKI
'001
RF00001773
0000981716
09/15198
09/15/98
N PRIMARY DAY 1998
0001
PRIMARY DAY 1998
1450400A
0600000A
62.00
invoice total:
62.00
00019
JAY RUBINSTBIN
1002
RF00001774
8000981717
69/15/98
89/15/98
N PRIMARY DAY 1998
8001
PRIMARY DAY 1998
1451468A
0600606A
60.00
invoice total:
60.00
00078
ROBB M HORTON
1003
RF00001775
0000981718
09/15/98
89/15/98
N PRIMARY DAY 1998
8081
PRIMARY DAY 1998
1458400A
0600808A
68.88
Invoice total;
60.00
08515
ANN PBRAGINO
104
RF00001776
0000981719
89/15198
89/15/98
N PRIMARY DAY 1998
8001
PRIMARY DAY 1998
1456400A
8600888A
62.68
invoice total:
62.06
BARBARA GUTZLBR
100580617
,,
RF06001777
0606981720
09/15198
69115198
N PRIMARY DAY 1998
0001
PRIMARY DAY 1998
1450400A
0688888A
64.80
Invoice total:
64.00
60618
BARBARA A JBNSSN
406
RF80001778
0000981121
09/15198
09/15/98
N PRIMARY DAY 1998
8081
PRIMARY DAY 1998
1456488A
0680008A
64.00
invoice total:
64.00
88630
DONALD F GULLBRY
007
RF00601779
0000981722
09/15/98
09/15/98
N PRIMARY DAY 1998
0001
PRIMARY DAY 1998
1458460A
6600168A
66.00
invoice total:
66.00
60644
HBLBN HILOBRBRAND
1008
RF00061780
0000981723
09/15/98
09/15/98
N PRIMARY DAY 1998
8001
PRIMARY DAY 1998
1450400A
0600008A
68.80
invoice total:
60.00
60646
HENRY SBMP
1009
RF00001781
0000981724
09/15/98
09/15/98
N PRIMARY DAY 1998
0001
PRIMARY DAY 1998
1450416A
0600008A
64.00
invoice total:
64.00
00660
LBSLIB URBANSKI
1010
RF00001782
0000981725
09/15/98
09/15/98
N PRIMARY DAY 1998
81
PRIMARY DAY 1998
1450400A
0680688A
60.88
invoice total:
60.00
08675
NORMA D CLARK
3011
RF00001783
0000981726
09/15/98
09/15/98
N PRIMARY DAY 1998
0001
PRIMARY DAY 1998
1450400A
0660808A
66.80
Invoice total:
66.00
Town of Wappinger
)ate:'
07/98 03:07
pm
Page: 2
Invoice
Audit Journal
:ran
line
vadr po
invoice
claim
date
due
s description
debit
credit
amount
88684
VERA HAMILTON
112
RF00001784
0000981727
09/15/98
09/15/98
N PRIMARY DAY 1998
8001
PRIMARY DAY 1998
1458400A
0608600A
64.60
invoice total:
64.00
00688
VIRGINIA V. GULLRRY
3013
RF00001785
8000981728
09/15/98
69/15198
N PRIMARY DAY 1998
8001
PRIMARY DAY 1998
1450480A
0600006A
62.88
invoice total:
62.00
80689
VIRGINIA MAYNARD
414
RF00001786
0000981729
09115/98
09/15/98
N PRIMARY DAY 1998
8881
PRIMARY DAY 1498
1456406A
8600008A
62.80
invoice total:
62.00
68781
EILEEN MASTERSON
:015
RFOODO1787
0000981130
09/15/98
69/15/98
N PRIMARY DAY 1998
8801
PRIMARY DAY 1998
1458460A
0608080A
62.88
Invoice total:
62.00
88802
THERESA LINACRE
1016„
RFOOOO1788
0000981731
09/15/98
09/15/98
N PRIMARY DAY 1998
8081
PRIMARY DAY 1998
1450400A
0680880A
68.80
Invoice total:
60.00
88817
JACK M GREEN
017
RF00001789
8000981732
09/15/98
09/15/98
N PRIMARY DAY 1998
8081
PRIMARY DAY 1998
1456418A
0680008A
64.60
Invoice total:
64.00
88864
ANN MARIE BUCK
1018
RFOOB01790
0000981733
09/15198
09/15/98
N PRIMARY DAY 1998
0801
PRIMARY DAY 1998
1458488A
1681600A
64.80
invoice total:
64.60
01828
MARY SALANSKY
1819
RFOOB01791
6000981734
09/15198
09/15/98
N PRIMARY DAY 1998
8801
PRIMARY DAY 1998
1450406A
0688880A
62.08
Invoice total:
62.00
01035
DIANE PARLIN
1020
RF00601792
0000981735
09/15/98
09/15/98
N PRIMARY DAY 1998
8001
PRIMARY DAY 1998
1450488A
0600800A
68.80
invoice total:
60.00
01074
CAROL JANE WALKRR
)021
,+
RF00001793
0000981736
09115198
09/15/98
N PRIMARY DAY 1998
8001
PRIMARY DAY 1998
1450468A
0601080A
62.08
Invoice total:
62.00
81081
JOHN COSTELLO
A22
RF00001794
0000981737
09/15/98
09/15/98
N PRIMARY DAY 1998
Town of Wappinger
ate:
07/98 03:01
pm
Page: 3
- Invoice
Audit Journal
can
line
vndr po
invoice
claim
date
due
s description
debit
credit
amount
0001
PRIMARY DAY 1998
1450406A
0686110A
62.00
invoice total:
62.00
81089
MICHARL FRANZHSB
023
RFOOO11795
0000981738
09/15/98
09/15/98
N PRIMARY DAY 1998
8001
PRIMARY DAY 1998
1450406A
@618180A
60.00
invoice total:
60.00
82283
ANGHLINA NOBILH
324
RFOOOO1796
0000981739
09/15/98
09/15/98
N PRIMARY DAY 1998
0001
PRIMARY DAY 1998
1450400A
0688888A
52.80
invoice total:
62.00
62284
ANN CICCARBLLI
025
RFO0001797
0000981740
09115/98
09/15/98
N PRIMARY DAY 1998
0081
PRIMARY DAY 1998
1450406A
0688101A
62.00
invoice total:
62.00
02288
CAROL CASAllA
326
RF00001798
8088981141
89/15198
89/15198
N PRIMARY DAY 1998
PRIMARY DAY 1998
1450480A
0680000A
60.86
Invoice total:
60.00
82289
CAROLYN W FHLTHR
021
RFOOOO1799
0000981742
09/15/98
09/15/98
N PRIMARY DAY 1998
8801
PRIMARY DAY 1998
1151488A
0688888A
64.08
Invoice total:
64.00
02343
BARBARA G SLADRR
328
RF00001801
0000981743
09/15198
69/15198
N PRIMARY DAY 1998
8001
PRIMARY DAY 1998
1458460A
0600000A
64.60
Invoice total:
64.00
62460
BRNHST C HARRIS
029
RF00001801
0000981144
09/15/98
09115/98
N PRIMARY DAY 1998
8001
PRIMARY DAY 1998
1450400A
0668800A
64.00
Invoice total:
64.00
82500
CARMHLA LAURINO
030
RF00001802
0000981745
09/15198
09/15/98
N PRIMARY DAY 1998
8881
PRIMARY DAY 1998
1458406A
0611100A
62.60
invoice total:
62.00
02561
GLADYS RUIT
031
RF60001803
0000981746
09/15198
09/15/98
N PRIMARY DAY 1998
PRIMARY DAY 1998
1458410A
0600006A
66.00
invoice total:
66.00
62563
JOHN B STB6D
032
RF00001804
0000981747
09/15/98
89/15198
N PRIMARY DAY 1998
8081
PRIMARY DAY 1998
1450400A
6611111A
62.06
invoice total:
62.60
Town of Wappinger
ate: 31/98 03:67
pm
Page: 4
Invoice
Audit Journal
ran
line
vadr po
invoice
claim
date
due
s description
debit
credit
amount
02570
TERRY RINMER
033
RF00001805
0000981748
09/15/98
09/15/98
N PRIMARY DAY 1998
6001
PRIMARY DAY 1998
1456460A
0600100A
66.00
Invoice total:
66.06
02601
BARBARA FALCO
034
RF00001806
0000981749
09115/98
09/15198
N PRIMARY DAY 1998
0001
PRIMARY DAY 1998
1456410A
0600818A
62.80
Invoice total:
62.00
02608
CECILIA N KEENAN
335
RFOOOOIB07
0000981750
69/15/98
09/15198
N PRIMARY DAY 1998
0001
PRIMARY DAY 1998
1458400A
0600000A
60.00
invoice total:
60.00
02612
ELEANOR J CROSHISR
236
RF00001808
0000981751
09/15/98
09/15/98
N PRIMARY DAY 1998
0001
PRIMARY DAY 1998
1450408A
0600000A
66.00
Invoice total:
66.00
02613
GLORIA GUERRIERO
037
RF00001809
0600981752
09/15/98
09/15/98
N PRIMARY DAY 1998
1
*PRIMARY
DAY 1998
1458110A
0608000A
62.00
invoice total:
62.00
02621
SHERYL L GLICKMAN
238
RF00001816
0000981753
09115198
09/15198
N PRIMARY DAY 1998
0001
PRIMARY DAY 1998
1456406A
0600008A
60.00
Invoice total:
60.00
02622
THOMAS GURRRIERO
a39
RF00601811
0000981754
09115/98
09/15/98
N PRIMARY DAY 1998
0001
PRIMARY DAY 1998
1450408A
0600680A
64.00
invoice total:
64.00
62758
POULIOS, A. J.
040
RF00001812
0000981755
09115/98
09115/98
N PRIMARY DAY 1998
0001
PRIMARY DAY 1998
1450400A
0600000A
66.00
invoice total:
66.00
02762
BUCK, JOSEPH M.
041
RF00001813
0000981756
09/15/98
09/15198
N PRIMARY DAY 1998
8001
PRIMARY DAY 1998
1451410A
0600000A
62.00
invoice total:
62.00
02768
AXES, DOROTHEA
242RFOOOOIB14
0000981757
09115/98
09/15/98
N PRIMARY DAY 1998
0
PRIMARY DAY 1998
1450400A
0600000A
60.00
invoice total:
60.60
02772
O'RILSY, JOAN MARIE
043
RF00001815
0000981758
69/15/98
09/15/98
N PRIMARY DAY 1998
0001
PRIMARY DAY 1998
1450410A
0606808A
68.00
Invoice total:
60.00
Town of Wappinger
)ate: 07/98 03:07
pm
Page: 5
Invoice
Audit Journal
:ran
line
vadr po
invoice
-
claim
date
due
s description
debit
credit
amount
-
62775
KOWALSKY, BERNICE
'044
RF0000I816
0000981759
09/15/98
09/15198
N PRIMARY DAY 1998
0001
PRIMARY DAY 1998
1450400A
0600000A
62.00
invoice total:
62.00
02776
GIRTELL, ANGELINA A.
445
RF00001817
0000981760
09/15198
69/15/98
N PRIMARY DAY 1998
0001
PRIMARY DAY 1998
1450400A
0600000A
62.00
invoice total:
62.00
82785
ANTONIOLLI, ANDREW
046
RF0000IB18
0000981761
09/15/98
09/15/98
N PRIMARY DAY 1998
0081
PRIMARY DAY 1998
1450400A
0600000A
62.60
invoice total:
62.00
02786
GUARINO, JOSEPHINE T.
141
RF00001819
0000981762
09115/98
09/15198
N PRIMARY DAY 1998
8801
-
PRIMARY DAY 1998
1451400A
0600000A
60.00
invoice total:
60.00
82949
MACAYA, LORETTA
RF00001820
0000981763
09/15/98
09/15/98
N PRIMARY DAY 1998
8881
PRIMARY DAY 1998
1450400A
0600800A
64.00
invoice total:
64.00
82951
MBUSBURGSR, EDWARD
1049
RF00001821
0000981764
09/15198
09/15/98
N PRIMARY DAY 1998
8001
PRIMARY DAY 1998
1458400A
0600000A
62.00
invoice total:
62.00
02952
MBUSBURGER, ELIZABETH
050
RF00001822
0000981765
09/15/98
09/15/98
N PRIMARY DAY 1998
8001
PRIMARY DAY 1998
1450411A
0600000A
62.00
invoice total:
62.00
02955
PILON, PAUL
051
RF00001823
0000981166
09115198
09/15198
N PRIMARY DAY 1998
0001
PRIMARY DAY 1998
1450400A
0600000A
64.00
invoice total:
64.00
63890
GOLDBERGER, EDGAR F.
052
RF0000I824
0000981767
09/15/98
09115/98
N PRIMARY DAY 1998
8081
PRIMARY DAY 1998
1450400A
0600000A
54.00
invoice total:
64.00
03693
STEED, REBECCA
053,,
RF00001825
0000981768
09/15/98
09115/98
N PRIMARY DAY 1998
0001
PRIMARY DAY 1998
1451400A
0600880A
62.00
invoice total:
62.00
83096
GREENMAN, ROBERT
454
RF00001826
6000981769
09/15/98
09/15/98
N PRIMARY DAY 1998
Town of Wappinger
ite: )1198 03:01
pm
Page: 6
Invoice
Audit Journal
- -
can
line
vndr po
invoice
claim
date
due
a description
debit
credit
amount
0001
PRIMARY DAY 1998
1450400A
0600800A
62.08
invoice total:
62.00
03102
DEWOODY, CAROLE
355
RF00001827
0000981770
09115/98
09/15198
N PRIMARY DAY 1998
0001
PRIMARY DAY 1998
1450400A
0600000A
60.00
invoice total:
60.00
03184
HAGGERTY, JOAN M.
056
RFOOOO1828
0000981111
09/15/98
09/15/98
N PRIMARY DAY 1998
8001
PRIMARY DAY 1998
1450468A
0600000A
62.00
invoice total:
62.00
03107
VACCARINO, ROBERT
051
RFO0001829
0000981772
09/15/98
69/15/98
N PRIMARY DAY 1998
8081
PRIMARY DAY 1998
1459400A
0600006A
64.60
invoice total:
64.00
03236
LAUNINO, ALFONSO
358
RF00001830
0000981773
89/15/98
09/15198
N PRIMARY DAY 1998
PRIMARY DAY 1998
1450400A
6680110A
62.08
invoice total:
62.00
63237
BAIN, JAMES B.
359
RFOOD01831
0000981774
09/15/98
69/15/98
N PRIMARY DAY 1998
8001
PRIMARY DAY 1998
1456400A
0608000A
62.00
invoice total:
62.00
03238
WOODY, DAVID P.
360
RF00001832
0000981115
09/15/98
09115/98
N PRIMARY DAY 1998
0001
PRIMARY DAY 1998
1451400A
0688016A
64.00
Invoice total:
64.00
83239
JOHNSON, SUSAN
061
RF00001833
0000981116
09115/98
09/15198
N PRIMARY DAY 1998
0001
PRIMARY DAY 1998
1450400A
0600080A
64.88
invoice total:
64.00
83246
DEMILIO, ANNA MAY
362
PF00001834
0000981777
09/15/98
09/15/98
N PRIMARY DAY 1998
8001
PRIMARY DAY 1998
1450400A
0606000A
60.60
Invoice total:.
60.00
03241
BODLEY, LINDA
363
RF00001835
0000981118
09/15/98
09115198
N PRIMARY DAY 1998
PRIMARY DAY 1998
1450400A
0606000A
60.00
invoice total:
60.00
03242
HARTNETT, KAY
064
RFOOOO1836
0000981779
09/15/98
09/15/98
N PRIMARY DAY 1998
0601
PRIMARY DAY 1998
1450460A
0600800A
62.00
invoice total:
62.00
Town of Wappinger
ate
07/98
03:01 pm
Page: 7
Invoice
Audit Journal
can line
vndr
po invoice
claim
date
due
s description
debit
credit
amount
------------------------------------------------
63243
MORSE, JOAN M.
065
RF00001837
0000981780
09/15198
09/15198
N PRIMARY DAY 1998
8001
PRIMARY DAY 1998
1450460A
0600000A
62.60
Invoice total;
62.00
03244
GR66NMAN, RALMA
066
RF00001838
0000981781
69/15198
09/15198
N PRIMARY DAY 1998
0001
PRIMARY DAY 1998
1450411A
0600000A
62.00
invoice total;
62.00
03245
MACAYA, BRIAN
067
RF00001839
0000981782
09/15/98
89/15/98
N PRIMARY DAY 1998
8881
PRIMARY DAY 1998
1456480A
0600060A
60.00
invoice total;
60.00
total;
4,176.80
final total:
4,176.00