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1998-09-14 RGM091498.WS The Workshop Meeting of the Town of Wappinger was held on September 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 Elaine H. Snowden, Town Clerk Others Present: Al Roberts, Attorney to the Town Jay Paggi Engineer to the Town Supervisor Smith informed the audience, that the purpose of the first part of the meeting is a public informational meeting on the Alpine Commons Expansion rezoning, and requested everyone to sign in. At this time Supervisor Smith introduced Mr. Kellogg, of the Alpine Company who gave his presentation on the proposed site plan to be constructed on an additional 18 acres contiguous with the existing Shopping Plaza. He also reviewed reconstruction of portions of Old Hopewell Road relevant to ingress and aggress to the extended shopping center. At this time 7:25 p.m., a break in the presentation allowed the Town Board to hold their Public Hearing on CD funds for the 1999 project on installing Handicap Accessible Doors for the Town Hall. At the close of the Public Hearing Mr. Kelloggs presentation continued and the public present spoke on this proposal. The Board moved into the Workshop Agenda at the close of the Informational Hearing at 8:35 p.m. The first item for the boards consideration is to authorize payment of the Audit Journal/Warrant. The following Resolution was offered by COUNCILMAN VALDATI, who moved its adoption: Be it resolved, that the Audit Journal/Warrant dated September 11, 1998 in the amount of $378,617.08, 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. Ruggiero Motion Unanimously Carried A Public Hearing having been held to Consider a Community Development Project for 1999, the matter was now placed before the Board for their consideration. The project to be considered is: HANDICAP ACCESSIBLE ENTRY DOORS FOR THE TOWN HALL. U1 091498.WS COUNCILMAN BETTINA moved to adopt the following project to apply for Community Development Funds. A RESOLUTION AUTHORIZING THE SUBMISSION OF THE FISCAL YEAR 1999 DUTCHESS COMMUNITY " DEVELOPMENT BLOCK GRANT PROGRAM APPLICATION PROJECT: HANDICAP ACCESSIBLE ENTRY DOORS FOR THE TOWN HALL. WHEREAS, the Town of Wappinger is participating in the Dutchess County Community Development Consortium for Fiscal year 1999, and WHEREAS, input from citizens and groups has been received and considered, and WHEREAS, an application has been prepared which addresses our community concerns. NOW THEREFORE BE IT RESOLVED, that the Dutchess Community Development Consortium Fiscal Year 1999 application for the Town of Wappinger, including the certifications included therein be and hereby is approved. BE IT FURTHER RESOLVED, that the submission of said application to the Dutchess County Department of Planning and Development be and hereby is authorized. Seconded by Mr. Paoloni Motion Unanimously Carried COUNCILMAN VALDATI moved to authorize Attorney to the Town, Al Roberts to put concrete language into the contract with Alpine Development Corporation so as to arrive at a cap of square footage that would satisfy the Town Board and residents that we are not being gratuitous in allowing building to be done in the years to come that would not be the concept that we are being presented with today, and the other points relevant to the development of the parcel referred to by Mr. Kellogg, in his presentation. Seconded by Mrs. Smith Motion Unanimously Carried Supervisor Smith said a workshop would be set up on the Alpine rezone, so both attorneys could meet to discuss this matter further. At this time Mr. Kellner was recognized by the Board. He is a Chelsea resident, and he and his neighbors are experiencing a lot of noise from the f Central Hudson Plant. He notified the town, and they came out to take measurements, and on one occasion the noise exceeded the town ordinance level. Other residents are also concerned with the noise. Some days are quiet; it depends on the weather. It has at times shaken the windows in his home. Mr. Cramer of 2 Lake Drive was also recognized, to complain about the level of noise coming from Central Hudson. He called Central Hudson 2 091498.WS several times. At this time Supervisor Smith introduced Central Hudson Representative, John Checklick. Mr. Checklick explained that Central Hudson has two power plants on the west side of the river in the town of Newburgh. The Roseton power plant that is jointly owned by Central Hudson, Con Edison, and Niagara Mohawk. Central Hudson operates the plant and is responsible for the plant. The second plant is the Danskammer. A certain amount of noise will be produced by the plants, that's inevitable. Most of it is contained within the walls of the power plant. The noise then exits through stacks of the plant, and many times, the weather will effect the noise level. The residents claimed noise level has been the worst this year. Mr. Checklick informed them that the most recent modifications in 1995 was the installation of air pollution control equipment. Two years ago a new system to allow coal to be delivered by ship rather than rail was built. They have gone from two deliveries a week to two a month. There should be no noise coming from within the plant, if you hear any noise it would be the bulldozer on the coal. When there was rail car delivery, there were shakers to jar the coal out of the hoppers that you won't hear now, because this year we have only received three full train delivers of coal. Mr. Bettina asked Mr. Close what the accepted noise level for the town was, and he replied 66. Discussion followed. Mrs. Smith announced, the noise is not a town problem, but asked Mr. Checklick if there was something that could be done on a daily basis to check the noise level of the plants. He explained that they have not done a credible study, and the only thing they go by is their ears. Mr. Kellner and Mr. Cramer were asked to keep a log for the next month of the noise level, and time of day it occurs. Supervisor Smith said she would then set up another meeting for discussion. Mr. Paggi, Engineer to the Town submitted a Map, Plan and Report for the Wappinger Sewer Transmission/Treatment Improvement Area, Phase 3A. At the August 24th meeting he was requested to prepare a cost analysis to extend the water line from Old Route 9 to the Alpine Shopping Center. The purpose of the connection is to allow the existing source for the Wappinger Park Water District to be abandoned as it has been experiencing problems. Mr. Paggi said the Town Board should review these numbers and then decide which frame would be the best one to pursue. We must have a formal plan in place before the health department will allow the town to use that water. Discussion followed. No action taken. Mr. Close presented a summarized report regarding the granting of a Special Use Permit to MVK (VanKirk) property and the investigations that followed. K3 091498.WS Discussion followed. Mr. Roberts, Attorney to the Town felt that this should not be wiped clean, because some of the problems, in his opinion were self inflicted. Mr. VanKirk gave inaccurate statements to the Planning Board. Supervisor Smith said that she would speak to Mr. Van Kirk and go over a plan to pay escrow owed the town, and return for authorization from the Town Board. Supervisor Smith announced that discussion on the Gill easement, and the Rockingham easement were going to be tabled to the September 21st meeting. Next is the Fowler driveway culvert. Discussion followed. COUNCILMAN BETTINA moved to authorize Attorney to the Town Al Roberts, to draft up a legal document to release the town from any future water damages. Seconded by Mr. Bettina Motion Unanimously Carried At this time 10:10 p.m., SUPERVISOR SMITH moved to go into Executive Session, to discuss negotiations. Seconded by Mr. Bettina Motion Unanimously Carried The meeting reconvened at 10:50 p.m. with all Board members present. COUNCILMAN VALDATI moved to authorize Don Swartz of Archetypes, up to $22,800, to perform a structural study for Greystone. Seconded by Mr. Bettina Motion Unanimously Carried There was no other business at the workshop meeting. COUNCILMAN BETTINA moved to close the meeting, seconded by Mr. Ruggiero, and unanimously carried. The meeting adjourned at 10:57 p.m. } Elaine H. Snowden Town Clerk 9 Town of Wappinger 09/11198 11:38 am Page: 1 Invoice Audit Journal ,an line vno- pC invoice c1a_:. Cate dile g dasmPtlon db.0 Cu_ a.. ,In. ME CA!,10 POLLUTION CONTROL 091 98.0586 0000981470 03107/98 09/11/98 N LAB ANALYSIS REC AREAS pool LAB ANALYSIS L AR3AS ll'�: Gt. Ui: G'C ZU'J ri - , invoice total: 32.40 NMI CENTEAL HUDSON GAS & 2LEL 3'02 RF00031547 00009814.76 08/10/98 08/10/98 N 7851-1550-01-0 0001 7951-1550-01-0 i620400A 0600000A 20.67 invoice total: 23.61 01040 CENTRAL HUDSGN GAS & ELEC 093 EF0000154B 0000981476 09/10198 08/10/98 N 7902-1435-00-7 0031 1902-1435-01-7 1620400A 060O000A 47,15 invoice total: 47.15 00340 CENTRAL HUDSON GAS & ELEC 094 RF03001549 0003981477 08/10198 03/10/98 N 7690-0425-01-8 0001 7690-0425-01-B 1620400A 05000OOA 182.60 invoice total: 162.64 00040 CENTRAL HUDSON GAS & RLE: 3 RF00301550 0000981477 08/10/98 08/10/98 N 7808-0400-01-9 X01 7BOB-0400-01-9 1620400A 0600000A 46,37 invoice total: AM 10043 CENTRAL HUDSON GAS & ELK' 096 RM301551 0033981477 08/10/98 09/10/98 N 7808 -O405 -OO -0 0001 7808-0405-00-0 1620400A 0600030A 96.82 invoice total: SEE 00140 CENTRAL HUDSON GAS & EY I37 RF00001552 0OOO981478 09/01/98 09/01198 N 7411-1700-01 0001 7411-1700-00 51824039 06000003 1,939,21 invoice total: 1,939,21, MW CE M AL HUDSON GAS & ELEC 309 RAN01553 0901991478 09/21198 09/01/98 N 7411-1760-03 0101 7411-1760-00 5i9240OLH O600000LH 1 459,50 invoice total: 1,4x:,50 00040 CENTRAL HUDSON GAS & =LE 1i, RMN1534 1534 0000981478 09101/98 09/01/98 N 7411-1740-0O Mi 1411-1740-03 51B24OOLC 0600030L,C 39.11 invoice total: 59.11 00040 CENTF.AL HUDSON GAS & ELEC X13 RFO'3001555 0O"0981478 09/01/98 0'7/O?/98 N 7411-1120.00 1411 1720 0O 51824OOLD 0600000L5 51':,15 invoice total; 403 3 00019 DUTCHESS COUNTY OFFICE Li P,FOOO11536 0000981419 08131198 OB/31198 N DIAL A RIDE AUG. 0001 DIAL A RIDE AUG. 7610400A 0600000A 1,650.00 invoice total: 1,650,30 Town of Wappinger 09/1/198 11_:38 a'm Fag 2 Invoice Audit Journal __-_____ ---------_ -_____=___ - -a7; 1:re VnUC po Invoice cla_T: G1 ave due E De5cciWcn dez-. CCed a.,:crr- 00100 NORTHEAST COMPUTER SIR'IICE 312 9811026 0303981»63 07/28/98 07/28198 N DATA BLIND CONNECT -0N 03Oi DATA CABLINC CONINEC7.1011, 1680400A. 0060ui2Or" 320,03 invoice total: 323.33 00113 MRRUNITY HEALTE PLAN 313RF00001551 033098148/ 09101199 019101198 N HEALTH INSURANCE PRE- M 0x01 REALTR INSURANCE PRET: U?1 Sr=T, 9 6OSHAI 0600000A 297.60 invoice total: 297.60 00130 KONICA BUSINESS MACHINES 314 3718531-08 0000981482 09101/98 09101/98 N LEASING 2 KONICA COPIERS TN HA=T 0001 LEASING 2 COPIERS TN HALL OCT. 1620420A R6MM A 168,10 invoice total: i6B.13 00135 K-14ART 13372 7i5 RF33031558 0000981483 OB/10/98 08/10/98 N PLAYGROUND SUPPLIES 0001 PLAYGROUND SUPPLIES 13104003 06000038 49.53 invoice total: 49.55 00135 K -HART #3372 L RFOOOZ1559 0030981484. 08/21/98 08/21/98 N SUPPLIES SENIOR CENTER SUPPLIES SENIOR CENTER 76204001, 06R000 -0A 46,60 invoice total: 46.63 03149 MARSHALL 6 STERLING, INC, 21 EFO0001562 0000981485 09101198 09/01/98 N ADD'TL INS. 1998 FORD VIC'103IA Ml ADD'LT INS, FORD VICTORIA 1910400!; 0600002A 443,00 invoice total: 00162 NY COMMONICATTCNS CC J18 81157 0000981485 09;'ZI/98 09/01/98 N CORM, NICATICN SYSTEM S3FT, 0021 CCMM. SYSTEM SEPT. 3413»R3B 06002038 55,3' 0002 COMa4. SYSTW'"! S3P1. 36264009 063M11-3 55,33 ocG. COMM. SYSTER SEPT. 80154003 MOM? 55,33 invoice total: 166.00 00166 BELL ATLANTIC 1a 297 99 i 00009Bi481 09/01/98 09101/98 N 297-9951 �3u1 297-9861 1 35':01, O'J3Y00G�. 55,7» invoice total: 55.74 02166 BELL ATLANTIC ,23 RF0003156i 0'330981.487 0:/01/98 09/01198 N 297-3692 0011 297-3692 1620»101, 060000RA. 31,66 I Uc i Ca total: 31,66 00166 BELL ATLANTIC 321PFOOOO1562 0000981481 09101198 09/01/98 N 297-4152 0021 297-4752 i623»101, 0600020A 26,17 invoice total: 26.17 Town of Wappinger 09/11199 11:38 an Pane; 3 Invoice Audit Journal line v�C PC ,. invo_Ce c1a!�" date due E description deo t credit ar ar.t 00!;6 BELL ATLANTIC 22 RF01301563 0000981481 0910/193 09/01198 N 29'1-7790' @001 297-11610600001A 43.36 invoice total: 01:66 BELL ATLAN11C )23 RF00001564 0030981487 09/01/98 09/01198 N 291-9928 0001 297-992E 1620410A 0600303". 50.97 invoice total: 50.9'1 00:74 NYS EMPLOYEESREALTH INS''jRA''CE 24 P.F02031565 0000981489 09/21/38 09/01/98 N HEALTH INSURANCE OCT. 0001 HEALTH INS. OCT. 9360830A 0600000A 2,073.4E 0032 HEALTH INS. OCT. 90608003 06200308 917.43 0003 REALTH INS. OCT. 9060MDB 0600000D3 3,339.30 invoice total: 6,330.21 02;75 NYS ENVIRONMENTAL CONSERVATION ;252220693102 0000981489 09/10/98 08/10198 N 1998 POLLUTANT DISCHARGE FEES 0001 1998 STATE DISCHARGE FESS 8110400SF 0600300SF 375.00 132 1998 STATE DISCHARGE FEES 81104005W 0600000SW 375.0'0 invoice total: 153.0'3 0x175 NYS ENVIRONMENTAL CONSERVATION ;26 2220713203 0000931490 08/10/98 08110/98 N 1998 STATE DISCHARGE FEES 0001 1998 STATE DISCHARGE FEES E110400SM 0600000SM 375.00 invoice total. 375.00 00.64 PAGGI & MARTIN )21 P700301556 0000981491 09/01/98 09101193 N SERVICES J.PAGGI AUG. 0001 SERVICES J.PAGGT AUG. 14404308 06000308 3,467.15 invoice total: 3,467.73 p2: E4 PAGGI & MARTIN '28 RF00301567 0003981-492 09/01198 09101193 N TRT -MUNE' J.PACGI AUG. 0011 TK-MUNT J.PAGGI AUG 11':3:01 T 0610101HT 611.75 invoice total: 677.15 31184 PAGGI & MARTIN 2; RF03001563 0000981493 09/01/93 09/01/98 N TRI -HUNT J.PACGT AUG 020; TRI -MUNI J.PAGGT AUG 14:04013` 361011117T 635.01 invoice total.: 83D'0 1%134 PAGCT &MARTIN 30 RF00301569 0300981494 09/01/98 09101198 N TRT-Ni'NT J.PAGGI AUG TRI -X12:` J.PAGCI AUG. 1440403:"'0 0610110HV 3,931.01 invoice total: 3,931.01 00:84 PAGGI & KARTIN 131 M02,101570 0000981495 09/01198 09/01/98 N SERVICES J.PAGGI AUG. 0001 SERVICES J.PAGGI AUG 0192000, 0600001T 1,588.75 invoice total: 1,599.73 Town of Wappinger L 0023: 40 0001 0002 0003 ROYAL CARTING SERVICE CO RF03001576 0000381504 06 /31 /93 08/31/98 N GARBAGE PICKUP GARBAGE PICKUP TN HALO 09111/98 11;38 as 226.00 RECYCLING 81624308 06000003 1,210.50 HOUSEHOLD GARBAGE Page: 4 0600300E 2,615.29 invoice total: Invoice Audit Journal .inc v n d( P -/cica»cxc1C: drh eQ.... s U Sc[1C.:Qn d.t-t credit anAn'. 0018e PAGGI & MARTIN R'330 1571 0003931.495 0'9/01/99 09/01/98 11 SERVICES J.PAGGI Au.1 03'01 SERVICES J.PAGGI AUG 1440420:, 060000031 666,o3 0002 SERVICES J.PAGGI AUG 0032'02T 0600000T 525.00 invoice total; 1,191.00 0018§ PAGGI & MARTIN 333 RF00001572 0300991497 09/01/98 09/01/98 N SERVICES J.PAGGI AUG. 0x31 SERVICES J.PAGGi AUG. 8110403SR 0600330SR 8.75 invoice total: 8.75 03i84 PAGGI & MARTIN 334 RF00301573 0030981498 09/01198 09/01198 N SERVICES J.PAGGI AUG, CP BATHRIi 0001 SERVICES J.PAGGT CP BATERMS 14404002"F 0600003EF 80.25 invoice total: 80.25 0018- PAGGI & MARTIN 035 RF00001574 0000981499 09/01/98 09101/98 N SERVICES J.PAGGI AUG, 0801 SERVICES J.PAGGI AUG 8320400WN 060000Oki 61.50 invoice total: 61.50 00184 PAGGI & MARTIN J�w RF00301575 0033991500 09/01198 09/01/98 N SERVICES J.PAGGI AUG 0001 SERVICES J.PAGGI AUG 1440400A 0600000A 1,815.00 0002 SERVICES J,PAGGI AUG 1440403RD 06000'03HD 1,2'06.75 0003 SERVICES J.PAGGI AUG. 1440400E 05000008 1,583.88 invoice total: 10,605.63 01203 ROBERTS BOICE PAPER CO '37 25'[38 00099815'31 08/13198 08/13/98 N PAPER SUPPLIES HIGHWAY DEPT. 0801 PAPER SUPPLIES EWl 1620453A 0503000A 393.00 invoice total: 383.00 03234 SENSUS TECHNOLOGIES Ilio :38 W8-711 0000981532 03/10/98 08!10/98 N METER WIR.3 0001 METER WIRE 832043a9C 0600030WC 111,24 invoice total: 111.24 02206 ARCH PAGING 8090121195 0000991533 08/28/98 08/28/98 N PAGING RENTAL SEPT. 0001 PAGING SEPT 51_3240 A OS00030A 27.26 0002 PAGING SEPT. 341043u9 06003002 13.63 0003 PAGING SEPT. 36204305 06000008 i3.63 00'3: PAGING SEPT. 80154009 0600000' 13.63 invoice total: 68.15 L 0023: 40 0001 0002 0003 ROYAL CARTING SERVICE CO RF03001576 0000381504 06 /31 /93 08/31/98 N GARBAGE PICKUP GARBAGE PICKUP TN HALO 1620453A 0600030A 226.00 RECYCLING 81624308 06000003 1,210.50 HOUSEHOLD GARBAGE 8160400B 0600300E 2,615.29 invoice total: 4,051.79 Town of Wappinger 09111!98 11:38 ami Pale: 5 Invoice Audit Journal d_ --_=_=_=___ __ ------------------------------------------1111-- 1 111--1111-- -----------------------------111111 v--1111-_ 11-1111-- -=,_ :___ _ :an .a.: lin.:,, e VhCc � p''-__ invoice cIai . Cate nae 5 description C.eI' creC.t a7.c!":r 00208 RCYAL CARTING SER`,'ICE CO M10161,1571 00009815,35 01/311198 01/31/98 11 RrCREAT-`CN GARB'Gj ?ICKUP 0001 RECREATION GARSASE PTCKU? 111040x; 0603x00 82.,54 invoice total: 00208 ROYAL CARTING SERVICE CO ?2 RF0,3001578 0,300981506 09128/98 0B!28/98 N, 1998 BULK PICK UP 0031 1999 BULK PICK LIP 816040x8 06000038 96.75 invoice total: 98.75 00216 SOUTHERN, DUTCHESS NEWS 43 030232 RF00001579 0000981507 08/12/98 08/12/98 N THE JAll YNIGRTS AD 0x01 AD WEST POINT JAll CONCERT 811 7140400; 06OM,; 161,50 invoice total: 164,50 00222 FRONTIER COMHUNICATTONS 44 RF000015BO 0000981508 08/26/98 08/26/98 N 227-9434 0001 227-9434 1620410A 0600000A 16,45 invoice total: 16.45 00245 WAPPINGERS FALLS POSTHASTE' �ol RF00001581 0000981509 09102/98 09/02/98 N POST OFFICE BOX FOR YEAR POST OFFICE BOX RENTAL YEARLY 1670400; 0600000A 104.00 invoice total: 104.00 00265 WILLKIE PARR & GALLAGHER 46 RF00001582 00,30981510 07/27198 07127/98 N FEE $240,000 BAN R3NE'WAL 0001 FEE $240,000 BAN RENEWAL /4204008 06033008 1,025.00 i,:7CiCe tetv91: 03265 WILLKIE FARR & GALLAGRER 41 Re' 00001583 00139815:1 07/27/98 07/27/98 N F33 $2,656,030 BAN R3, W 1 0001 FEE $2,656,030 RENEWAL BAN 1420400A 0630300A 5,530.00 invoice total: 5,530.00 00279 SRER.IFF OF DUTCEESS COUNTY 49 R.F01001584 090,3981512 09/31/98 08/31/98 N VRNDALISH PATROL JUNE 0NE 111 V'11DALISM P;TROD JU .,1201305 0630/038 6,416,05 invoice total: 6,418.05 @1281 CRKIN PEST CONTROL 49 RF00301585 0x13;81513 09!01198 08!01198 N P -ST CONTROL TN 'H LL, H'WY 001' P361 CONTROL TN E.; -LL, EWY 1620450A 0600000; 71,00 invoice total: 11.01 0x316 MORE, O'SULLIVAN, LETTSRIO & 30 RF00001586 0x03981514 09/02/98 09/02/98 N SsRVICES SEDORE S3P'T. SE.VICES SEDORE S??T. 1320400' 0600130' 1,625,00 invoice total: 1,6%5.00 08328 AWESCO )51 RF00001581 0000981515 07/08/98 01/08/98 N CYLINDERS 0001 CYLINDERS 5130400DB 060x000DB 81.75 invoice total: 81,15 Town of Wappinger 09/11/98 11!38 am pap: 6 Invoice Audit Journal ar'I; 3:. 1_:,e „ ;n�� a R� in';OiC,. Cld_!f! r Qa.e GALE 5 r to C ,.�.1Gt,,,,. ; C„C.t !t C.ed_� ,� rt c.,..a,.� 00334 JA4'.ES J BAISLEY 52RF00001588 0030381516 08/03/93 08/05/98 N TREES REHCVED BA1K ST, nEGtF'0 0001 T:IES R]NMED BANK ST, DE GAR,.0 5:17704005B Mn -,IDS cj65.V1 invoice total: 565.33 03349 AGWAY PETROLEUM CORP 53 080-963032 0000991517 08105/98 08/35/98 N R?G REG GAS 0101 R?G REG GAS 5i12403DB 0600000D6 316.89 invoice total! 3:6.88 00369 PHILIP E S71LLERHAN 54 RF00001589 0303981518 08/24/98 09124/99 N COURT STENO 0301 COURT STENO 1112430A 06000007 150.00 invoice total: 153.03 03369 PHILIP E STILLER,dAN 55 RF00001590 0000981519 08/11/98 03/11198 N COURT STENO 0301 COURT STENO 1110400A 06000007 150.00 invoice total; 150.00 00389 HILTON ALLEY AGWAY 019806 0000981521 08127/98 08/27198 N HOOKS, WRENCE, BLADES �01 HOOKS, WRENCH, BLADES 7110400A 060000x; 35.15 invoice total: 35.75 00401 LEHIGH LA`0 & LANDSCAPING INC. 57 RPOOOO1591 0300981522 08/27198 08/27198 N LAWN MAINTENANCE AUGUST 0001 LAWN MAINTENANCE AUG. 1629450A OE00003A 905.00 invoice total; 905.03 02428 CORBTN EXCAVATING 58 4906 033398/523 37131/98 01/31198 N 4 YDS TOP SOIL 0301 4 YDS TOP SOIL 5110400DB 0600000DB 12.00 invoice total! 72.00 00496 M ARTS & CRAFTS 59 000178 RF00001592 0003981524 01131/98 07/31198 N ART SUPPLIES FOR F7rYGR0UND3 ^! ARTS/CRAFTS SUPPLIES PLAYG 0'"7N 1310:008 06300038 1,401.13 invoice total: 1,431.73 03511 WEST PUBLISHING PAYRENT CTR. 63 23-101-384 0000981525 09/17/98 08/17198 N HCF,INNEY'S NY LAWS 3 BOOKS 000'_ RCKINNEY'S NY LAWS 3 BOOKS 11104007 0603200A 109.03 invoice total! 109.33 01544 KARINs 'iDLA.!iD BATIK 51 0898.04235 0300981526 03/115199 08/15/98 N COUPON FE? 6.1% iAP S]; B DS -�. COUPON FEES 6.1% IRP SER BO`iDS 13834037 @6033337 321.54 invoice total! 321,54 00544 HARINE ;{IDLAND BA,+K 162 0898-04236 0300981527 08/15198 08/15/98 N COUPON' FEE 5-31'83 IMP SER BODS Town of Wappinger f `r '11!98 11;39 am Invoice Audit Journal - - line vndr Cc ir. oice cla.:, Cate dce s description det.t credit am"'In,. 0201 COUPON FEE 5-318% IRP BER BOND 139)402A 0500200A invoice total: 321,54 0'0544 MARINE MIDLAND 6A,IK )63 0898-04246 0000981528 08!15198 08/15199 11 COUPON FE3 5% PUB IMP BONDS 0001 COUPON FEE 51, PUB IMP BONDS 139i400n MOM: 321,54 invoice total; 321,54 00544 MARINE MIDLAND BANK )54 0898-04238 0000981529 08/15/99 08/15/98 N 5% IMP SERIAL BONDS COUPON F33S 0001 5% INP SERIAL BONDS COUPON FIE 13B0400A 0600270A 321.54 invoice total: 321,5: 00544 MARINE MIDLAND BANK 3S5 0898-04237 0000981530 08115198 08/15/98 N 5,61- PUB IMP S3R BONDS COUPON FE 0001 5.8% PUB IMP SER BONDS COUPON 13°04008 06000028 321,54 invoice total: 321,54 00511 ALBERT P ROBERTS ESQ 366_ RF00001593 0000981531 09/03198 09103193 N TRI -MUNI A.ROBERTS ATM', TRI -MUNI A.ROBERTS AUG 1440400HU 0600000"U 287,50 �1r invoice total: 261.50 00571 ALBERT P ROBERTS ESQ 067 RF2u001594 0202981532 09/03198 09/03198 N SERVICE A,ROBERTS AUG 000'_ SERVICES A,ROBERTS AUG 0092000T 0600000T 652.50 invoice total: 652,52 00511 ALBERT P ROBERTS_ESQ 368 RF00001595 0020981533 03103/93 09103/99 N SIRVICES A.ROBERTS AUG, 0701 SERVICES A,ROBERTS AUG. B0204008 06000008 75,00 002? SERVICES A,ROBER'TS AUG. 00920007 06000027 1,912,52 invoice total: 1,991,50 00571 ALBERT P ROBERTS ESQ ;c'4 RF00001596 0'002981534 09103/98 09103/98 N SIRVICES A.ROBERTS AUG. 0001 SERVICES A,ROBERTS AUG i420400A 0600272'. 23,00 0022 9E3VIC58 A.RO3E'R'IS AUG 14204008 062223< 232,52 invoice total: 257.70 07571 ALBERT P ROBERTS ESQ 't0 RF00001597 000398/535 04103198 09/03/99 N SERVICES A,ROSER.TS AUG 0721 SERVICES A.ROBERTS AUG /4404309 c"600002 203.00 0.002 SERVICES A,ROBERTS AUG 142u4MA 05000 3,332,03 SERVICES A.ROBERTS AUG 14204208 060007' 1,253.50 SERVICES A,ROB33TS AUG 20922007 0S'33'v33: 102.27 SZRVmCES A,ROBZRTS AUG B 3040068 0600037St 212.52 invoice total. 4,816.0 02572 EISLER & BADGE INC 3'11 000231 152031 0330981536 09/10/98 08(10199 N TROPHIES COTAUNITY DAY 98 0201 TROPHIES FOR COMMUNITY DAY 911 7550400E 06000029 331,50 invoice total: 337.50 Torn of Glappinger tee 11199 11:39 an Page: 8 Invoice Audit Journal -vndc a^ po invoice C1aiT� Qat° due S de8ccipt:on det t cced't an 0',i REDICUS, P.C. 12 132352 M098-1511 09/26/98 08/20'/98 N DRUG/ALCCOL PRE' Jai AI"C 0001 D"JG/ALCBOL AUG 9089800A 0600000A 300.00 invoice total: 300,0'3 00911 SHPIKE BUS FOR'dS INC i13 62915 0000981538 07/02198 07/02198 N 530 WORE ORDER FORMS 0031 500 WORK ORDER FORKS 501020DA 0600D03A 98.63 invoice total: 98<63 01_052 KIMBERLY P.UTO PARTS ,74 R?00001599 0333981539 08/03/98 08/03/98 N CAR PARTS FOR SUPERVISOR'S CAR. 000, PARTS FOR SUPERVISOR'S CAR 162D430A 060M O A 45,10 invoice total: 46.1'0 01051 D C COMM OF FINANCE OCIS )75 5205 000098154008/03198 08103/98 N OCIS SERVICES/MAINTENANCE SOFTWA 0001 OCIS SERV710ESISOFTWARE MAINTEN 168040ZA 0630030A 311.58 invoice total: 311.58 01060 SUPERIOR TELEPHONE SYSTEM ?76 10955 0000981541 08112198 08/12198 N REPAIR 0? TELEPHONE 1 REPAIR TO TELEPHONE 1620110A 0600000A 262.35 invoice total: 262.35 01068 FREEDOM FORD INC. i71 048160 0000981542 08112198 08/12/98 N REGULATOR SUPERVISOR'S CAR 0001 REGULATOR SUPERVISOR'S CAR 1620430A 0600000A 72.45 invoice total: 72.45 02097 D.C. SHERIFF'S DEPT 8 R?000x163'3 0000981543 39/06/98 09/08/98 N VANDP.LISX PATROL JULY 0331 VANDALISM PATROL JULY 31204008 06333303 7,299.45 iam ce total: 7,248.45 02101 CCFFEE SYSTEM OF HUDSON �79 033229 I982273503 0000981544 08/18/98 08/18/99 N COFFEE S7 -1, -OR CE1 ER 000'_ CnFFEE S°'.IOR C31:ER 762D400A 36003D0A 132.02 invoice total: 100.03 02_ lg SIR SPEEDY 34812 0300981545 09/08/98 09/08198 N COMMUNITY DAY POSTERS 98 03xl COR,1,jUN.TY DAY POSTERS 99 15534 23 0EIUM D5 21.44 invoice total: 21.4' 02122 ARISTOCRAT TOURS Il,C 000212 RF00031601 0000991546 08/13/98 03/13/98 N B'TS TRIP S4RATOGA PACES 0sr SUS TRIP SARATOGO RACES 7140400A 0600000E 671.33 invoice total: 671.03 02122 ARISTOCRAT TOURS INC 182 000079 R?03001602 0000981547 08/29/96 08/29/98 N BUS TRIP YANKEES VS SEATTLE 0031 BUS TRIP YANKEE VS. SEATTLE GA 7140400A 0600000A 625.00 invoice total: 625.3'3 Town of wappinger fte� 111198 11;38 a-, pace; 9 Invoice Audit Journal ar: line Vr.dr pc Bice Cla..: dare d*ae e de.criptiea d credit a¶sac: 02122 ARISTOCRAT TOURS INC 83 000064 R700001603 0000981548 08/18/98 08/18/98 111 BUS TRIP SPRING LAE, NJ 0011 BUS TRIP SPRIhJG LAKE, NJ 7140400E 0E00000A 698.00 invoice total: 648,00 02142 GOULD PUBLICATIONS 394 E3117 0,000981549 01101198 01101198 N 1998 NY VESICLE & TF., LC LAWS 0001 1999 NY VEHICLE & TRAFFIC LAW 1110400A 0E00000A 14.95 invoice total: 14.95 02160 CHAMBERS FORD TRACTOR SALES INC. )85 9188 0000981550 08108/93 09/08198 N PARTS FOR TRACTORS 0001 PARTS FOR TRACTORS 5130400DB 0600000DB 200.94 invoice total: 200.94 02199 BELL ATLANTIC MOBILE 1;86 PF00001604 0000981551 08/08198 08/08/98 N MOBILE TELEPHONE SERVICE JULY 0001 MOBILE TELEPHONE JULY 1620410E 0600000A 145.11 invoice total: 745.11 "% 02205 FREDERICK P CLARK ASSOCIATES INC '.g1< R?00001605 0000981552 08/08/98 08/08198 N TOWN PLANNER FOR JULY TOWN PLANNER JULY B020400B 0500000B 230.00 0002 TOWN PLANNER JULY 0092000' 0600000' 2,204.00 invoice total: 2,434.03 02205 FREDERICK P CLARK ASSOCIATES INC 99 R?00001606 0000981553 08/08/98 08108/98 N TOWN PLANN3R CLARK JULY 0001 TOWN PLANNER CLARK, JULY 8020400B e6000008 15.x0 0002 TOWN' PLANNER CLARY. JULY 0092000' 06000U1T 7,229.60 invoice total: 1,304,60 02205 FREDERICK P CLARK. ASSOCIATES INC 129 R?00001601 000e981554 09/08/98 08/08198 N TOWN PLANNER CLARK JUN3 e00i TO'IXN PLANNER CLARK JUN? 802040eB 06000008 2,191.50 01x2 TOWN PLANNER CLARK JUNE O092033T 1 013000'° 2,0111.50 invoice total. 4,203.00 02212 B&H TIRE SERVICE OF HUDSON ;91 R?0000i638 0000981555 01122198 07/22198 N REPAIR TRACTOR,GPAD3P. TIREQ 0U 01 REPAIR TIRE TRACTCR,GRADER 5130400DB 06?i01'0^B 334.00 invoice total: 334.00 02263 MARGARET ROE '91 R?00001639 0000981556 08/01/98 08/01/98 N PETTY CASH PETTY CASH P3TTY CASE 0 PETTY CASH 0004 PETTY CASH invoice total: 1_1e400A e60c^00011 4.02 7':40-00-. 06?UU2UA 33..5 7620400A 0E000UOA 87.69 13104003 06000003 51.92 189.0B Town of Wappinger iiirc ii:j5 art rcac: 1U Invoice Audit Journal a 1_1n8 Vndr p0 1nV01Ce caa T.. date A"n 5 d?5CfiptiCrt deJst CCedl 02256 BEJL-HERRiNG INC 92 R"33031610 000Z9':1851 08/116199 0:!10198 N CIRCUIT BR'<AFER RP?AIr. 0001 CIRCU;T BREAKER. REPATFS 523452A 363',03,A 6:.13 Invoice tota.: 02256 HIL-HEP.RING INC X93 0065650 0000981558 08/17199 08/1'1/98 N HYDRO TESTING/RECHARGE FIRE EXIT 00x1 HYDRO TEST/RECHARGE FIRE EXTIN 1623450A 0600000A 327,25 invoice total: 321.:5 94 0001 '95 0301 02321 OFFICE MAX RF00001611 0000981559 08/28/98 08/28/98 N FLOPPY DISKETS FLOPPY DISKETTS 1660400A 060000,A invoice total: 02339 MT, ELLIS PAPER COMPANY 030240 83794 0000981560 08/13/99 09/13/98 N PAPER SUPPLIES TOWN HALL PAPER SUPPLIES TOWN HALM 1620450A 0600003A invoice total: PATRICIA F DOWNEY RF00001612 0000981561 08/23/98 08/23/98 N COURT STENO COURT STENO 1110400A 0600000A Invoice total: 02351 :9S 91 0001 02363 REDWING PROPERTIES INC 000219 447383 0000981562 08/11199 09/111198 N VARIOUS GRAVEL 02368 08 0001 02429 JJ 0001 07432 33 0301 02497 1016 Sir, 02649 '.0 2 0001 25 TOP; PEA GRAVEL 7i10400A 06H,000.1- invoice 600000Ainvoice total: ARKEL MOTORS INC RF00031613 0000981563 081t13/95 08/10/98 N CAR PARTS HTS CAR PARTS/KITS 5133400DB 0600330D8 Invoice total: BECKER BUSINESS SYSHMS 26446 0300981564 09/10/93 08/10198 N TONER. FOR 1030 COPIER TONER COPIER 1030 16204201- 06002031- - voice total! BARGHT ASSOCIATES INC. RF00001614 0300981565 08!01/98 08/101/98 N 5 VANDALISM PATROL CAR WASTES 5 VANDALISM PATROL CAR WASHES 3120400B 06300035 invoice total: NEW YOR, TECH SUP"!, INC 907253 0030951566 03/24i9B 03/24/98 N HARPER HOCM HARPER BROTIS 5i30403DB E603303D5 invoice total: CSEA EMPLOYEE BENEFIT FUND PF00001615 0000981567 09/01/98 09/01/98 N DENTAL/OPTICAL PRE'IUM SEPT. DENTALIOPTICAL SEPT 9060900D5 06000"4H Invoice total: 19,96 19.96 240.47 24'3.47 134.00 134.00 349.44 349.44 58, V, 58.03 27.50 21.50 77.50 77,50 987.70 987.70 Torn of Wappinger ate8 11;38 am Page; 1-1 Invoice Audit Journal ,an line vnd: po inv0ice CIa'.ry date due 5 deSCL"iptian, dec'it CCedit a" '1n`. 02549 CSE; E?:?LOYEE BENEFIT' FUN: i73 RF00301616 0007981569 06/71/98 08/01/93 N DEINTAL/OP'TICALPR3lIU. AUC, 0021 DENTAL,/OP'TICAL AUG 906MZD2 06@0070DB 931.12 invoice total; 02753 CENTRAL HUDSON GAS & ELECT?.IC 104 RF000@1611 0000981569 08/01/98 08/0I/98 N 7690-0290-00-8 0001 7690-0290-00-8 3310400; 06000@0; 13.83 invoice total: 13.83 @0040 CENTRAL HUDSON GAS & ELE2 '05 RF00701618 @000981569 0810.1/98 08101198 N 1645-1940-00-1 0031 7645-1940-00-1 162040@A 06770@0A 153.89 invoice total: 153.89 08040 CENTRAL HUDSON GAS & ELEC 106 RF00301619 0000981569 08/01198 08/01198 N 7645-1727-00-2 0001 7645-1727-00-2 IE20400A 0500000A 31.52 invoice total: 31.52 wt 00040 CENTRAL HUDSON GAS & ELEC '03, RF00001620 0007981569 08/01/98 08101198 N 7645-1838-00-7 1 7645-1836-00-7 1620400; 0600000A 75.61 invoice total: 75.61 02965 WILLIARS LUMBER 08 RF07001621 0000981570 08/14/98 @8/14/98 N NORIX POST SET @0@1 NOMIX POST SET 7110400A 05001077A 41.88 invoice total: 41_.88 02965 WILLIARS LUMBER. 109 RF00001622 0000981571 07/21198 01/21198 N CLEAR LATEX, POLY TRAY LINER @00L CLEAR LATEX, POLY TRAY LIN?R 71104OZA 0600000A 36.63 invoice total: 3x.63 02955 WILLIARS LUMBER 110 RF00001623 0003981572 08/12/98 08/12/98 N FANTASTIC REFILL, WAS STRIPPER @001 FANTASTIC REFILL, WA;{ STRIPPER 73104008 06000805 13.18 invoice total: 15.18 102965 WTLLIARS LUBBER ll1 RF07071624 073x981573 07128/98 0'1128/98 N CLEANING PRODUCTS @@01 CLEANING PRODUCTS 13104009 0607000E 15.52 invoice total! 15,52 T @29B� r SIGELOW, CELIA .12 R.M001625 00039815'14 06/18/98 08/18/98 N COURT IN'TER.PRETER @v COURT INTERPERTER 111270A 0503000A 125.07 invoice total: 125.00 03009 ABC AWARDS, SIGNS & PRINTING INC 113 003555 0377981575 08/31198 08/31/98 N 4 NAME PLATES FOR PLANNING BO Town of Wappinger tee '11198 11:38 &fi Pa^e: 12 � Invoice Audit Journal a.. vnUr pc____ :nveice====c1a.r: da�E===-= due s-deacriptloa___________________ dent`ditC u<a -- 0�0, ---- 4 NAME PLATES PLANNING BD 602040ZB 06000008 32,20 invoice total: 32,2'2 03033 A.C.MOO RE i4 210370 0000981576 08!31(93 03/07/98 N ARTS/CRAFT SUPPLIES P'j.. C 'dDS 0001 ARTS/CRAFT SUPPLIES PLAYGD, 13104008 06000008 44.10 invoice total: 44,10 03036 IRVIN, MAUREEN 15 EF00001626 0090991577 07/23/98 07/23/98 N MILEAGE FOR SUMMER PROGRAH 0301 MILEAGE SUM'{ER PROGRAM 7319109B 06000008 103,63 invoice total: 13.53 03054 STAIR STREET BANE & TRUST CO. 83950 0000981578 08/14198 08/14198 N COUPON FEE SERIES 1987 .16 0001 COUPON FEE SERIES 1987 1383400A 0600000A 767.50 invoice total: 781,50 03145 NENNT EQUIPMENT CORP 11 4 0900981579 08/27198 08/27/98 N TRI -MUNI SEWER DEMOLITION TRI MUNI SEWER DEMOLTION 8120400ET 0500000HT 27,965,52 invoice total: 27,955,52 irrW, 03180 BUDSON CANYON CONSTRUCTION, INC, 18 RF00001621 0000981580 08/11/98 08/11/98 N TRI MUNI RELEASE OF RETAINAGE 0001 TRI -MUNI RELEASE RETAINAGE 0604009HT 0600009H 478,50 invoice total: 419,50 03111 SANWA LEASING CORP. 19 3718532-08 0000981581 09101198 09/01198 N LEASING MINOLTA 1030 COPIER CCT 0001 LEASING MINOLTA 1030 OCT 1E20420A 06300001 60,00 invoice total: 69.09 03180 HUDSON CANYON CONSTRUCTION, INC. 20 4 0009981582 08/01/98 08/01198 N CASTLEPOINT LANDFILL � 1 00�. CASTLEPOINT LANDFILL 6163400HD 0600033aD 151,096,31 invoice total: 151,096,31 03198 FLAGHOUSE, INC. 21 000191 0944788009 0300981583 08/07/98 03/07/93 N PLAYGROUND SUPPLIES 0001 PLAYGROUND SUPPLIES, ETC, 73I0403B 25090312 245,11 invoice total: 245.1'- 03201 NED GELFARS ,2 000216 RFOOO21628 0000981584 08107/98 08/01/98 N PERFORRANCE AT SCHLATHAUS PF - SHOW SCHLATHAUS PARK, 7140100A 06000001 332.03 invoice total: 33'.0c 03217 K-1041WSPK 23 090235 RF00001629 0000981585 08101/98 08/01198 N ENTERTAINMENT SUMMER PLYGD PICNI 0001 ENTERTAINMENT SUMMER PLAYGD Pi 73104006 0600000B 400,00 invoice total: 40'3.00 Town of Talappinger to '11198 11:36 am Page: 13 Invoice Audit journal :a^ line vr.�- po invoice c1a1T date due s description deoit credit amcunt ROMA DELI 24 0140236 PF0002i630 0220951586 08/13/98 08/13!98 N BUFPIS T FOR TSE JAll K'.TCS'TS 00oi BUFFET JAll KNICHT CCNCEPT 11424021 0600200A 460,00 invoice total: 4 62. 0 03224 CARROT -TOP INDUSTRIES INC, 125 132107 033098158'1 09/22/98 08/22/98 N NYLON POd!i{wA FLAG 002i NYLON MIA/POW ?LAC 65104001 0600x0@A 39,95 invoice total: 39.95 03225 WORKPLACE/EAP .26 RF03031631 0000981588 09/01/98 09/01/98 N FEE FCR E'{?iOYEE ASSiSTA`IT PROGR @@01 FEE FOR EMPLOYEE ASSISTB,IT PRO 16204508 06000008 1,500,09 invoice total: 1,533.03 @3226 HAMEDL, LAURA 27 RF00001632 0000981589 09/01/98 09/01/98 N REFUND BASKETBALL PRCGRA;{ 0001 REFUND BASKETBALL PROGRA,{ 2001000A 06000008 15,00 invoice total: 15.00 03227 PAPPALARDO, MARIA .28 RF03031633 0000981590 09/01/98 09/01199 N REFUND FOR PLAYGROUND CAS. 1 REFUND FOR PLAYGROUND 2070000B 0600000B 25,0@ invoice total: 25.00 00014 ANIMAL HOSPITAL WAPP FALLS .29 PF03031634 0000981591 09/01,198 09101/98 N KENNEL RENTAL SEPT 0001 KENNEL RENTAL S3PT 351@400A 06000@0A 400,00 invoice total: 403.03 0'214 ANIMA', HOSPITAL WAPP FALLS 30 RF'30031635 0000981592 09/01198 09/01/98 N BOARDING DOC PICKUP EAST FISSKIL 0001 BOARD DOG PICKUP EAST FISHKILL 3510100A 0600000A 51.48 invoice total: 51.48 02214 ANIMAL HOSPITAL WAPP FADS 31 R700031636 0230951593 09/01198 09/01/98 N MIRK CARE JUN7 0221 ANIMAL CARE iuNE3510-3.1'08 06MIDIV A invoice total: @14162 !,Y CO".'{UNICATIONS CO .33 81155 000219?595 09r'01/98 09'01/98 1r' COi{i{UNICATION' SYSTEH SEPT 00J1 COMMUIdiCATION SYSTE'{ SEPI 312040330E 0600000E 190.0' invoice total: 193.03 0.228 P,KI CONSTRUCTION ,4 R720001639 0033981596 06/25/93 06/25198 N PI URN ESCROW 937-3314 FRIM FSCRO!{ #97-3Eu 0'930327 06001402? 3,500.02 invoice total: 3,500.00 0:229 M0RE.LLI, THERESA GAR0?AL0 135 RF00021640 0000981597 07116/98 01/16198 N RETURN ESCROW DRIMAY 497-384 0001 RETURN ESCROW DRIVEWAY #97-384 00930001 0602000T 500,00 invoice total: 500.03 Town of Wappinger 11/98 11;38 aT, Paae: 14 Invoice Audit Journal :A-: line vnir po ifl9C1Ce C'a'_. date dUe s desCCiption G'eGit cred'_t aTO'.nt 00034 CARO POLLU11011 CONTRJL .3 RF03001641 000098'_699 09?10193 09/10/99 N SEWER 98-0696 SPT 0001 SEWER 98-0596 SBFT 913114006P 06000006; 6,523.03 invoice total; 6,525.09 00034 CARO FOLLUTION CONTROL .37 RF03001642 00009841598 09/10/98 09110198 N SEWER 99-0396 SEPT 0001 SEWER 98-0596 SEPT 8123'.0097- 0600000SI 5,40x.00 invoice total: 5,400.03 00034 CARO POLLUTION CONTROL 38 P,F00001643 0000981598 09110/98 09/10198 N SEWER 98 0596 SEPT 0001 SEWER 98-0596 SEPT 8130400ST 06000006/ 1,311.E7 invoice total: 7,311.61 00034 CARO POLLUTION CONTROL .39 RF03001644 0000981598 09/10198 09/10/98 N SEWER 98-0596 SEPT 0001 SEWER 98-0596 SEPT 8130403S'i 06000006'1 1,508.00 invoice total: 7,500.03 00034 CARO POLLUTION CONTROL 8;00001645 0000981598 09/10/99 09/10198 N SEWER 98-0596 SEPT 1 SEWER 984396 SEPT 8120400SR 0600000SR 3,665.67 invoice total: 3,666.61 00034 CARO POLLUTION CONTROL .41 RF00301646 0000981599 09/10/98 09/10198 N SEWER 98-0596 SEPT 0031 SEWER 48 0596 SEPT 613040068 060000068 6,318.33 invoice total; 6,378.33 03034 CARO POLLUTION CONTROL 42 RF00301647 0030991599 09/10/98 09/10/98 N SEWER 98-0596 SEPT 0001 SEWER 9B-0596 SEPT. 9_30403s;d 0600000SW 9,6751,02 Invoice total; 9,6/5.01, 01034 CARO POLLUTION CONTROL 43 RF00001648 0000981599 09/10199 09/10/98 N WATER 98-0597 SEPT 0031 WATER 98-0397 SEPT 8320400,90 0600 OK' 23,166.67 invoice total: 23,166.61 03034 CARO FO7L17I0�1 CO`ITROL 44 RF00001649 0000981599 09/10199 09/10/98 N WATER 98-0397 SEPT 0@841 WATER; 98-0397 SEPT 832040"A*`N 060030'09!1 5,158.3: invoice total: 5,139.3: 030.;c CARO POLLLU'TIU CONTROL .45 RF03001650 0000981599 09/13199 09/10/98 N WATER 98.0597 SEPT 0r WATER 98-0597 SEPT 832 2 1W 06000 2 F 2,109,33 invoice total: 2,708.33 00034 CARO POLLUTION CONTROL .46 RF03001651 0000981393 09/10198 09/10/98 N WATER 98-0597 sept Town of Wappinger ate 9? 11:38 a 15 Invoice Audit Journal ran 11ne Vndi PO .nvoicc cla m Care dle S de€cllption CeCit CreCit a^_Olnr 033: W'tH.R 98-0597 S]P; 832040014P 0600030'+:- 2, 083, 33 -.°:YO1Ce total: !,�"3,33 0003= CAMO POLLUTIO", CONTROL 7'7 P,F00021652 0020991599 09110!98 09/10/48 N WATER 98-0591 SEPT 0301 WATER 98-0597 SEPT 6320403W0 0600300;80 2,063.15 invoice total: 2,263.75 00034 CARO POLLUTION CONTROL 149 RF00001653 0000991599 09/10/96 09/10/98 N WATER 98-0591 SEPT 0001 WATER 98-2597 SEPT 8320400'r'7 0603002: T 2,266.67 invoice total: 2,266.67 00334 CRMO POLLUTION CONTROL 119 RFO0001654 000098,599 09110198 09/10198 N WATER 98-0597 SEPT @Qfl1 WATER 98-0597 SEPI 8320400WA 0500030WA 2,091.67 invoice total: 2,091.61 @@@?, CARO POLLUTION CONTROL RF00001655 0000981599 09/10198 09/10/98 N `WATER 98 0597 SEPT WATER 98-0597 SEPI 8320400W5 0600030WS 1,125.00 invoice total: 1,125.00 00034 CARO POLLUTION CONTROL i51 RF00001656 0030981599 09/10195 09/10/99 N W'TEP 98-0597 SEPT. 000i WATER 98-0597 SEPT 8320400WH 060000OW'i 9i6.67 invoice total: 916.61 tctal: 378,611.08 final total: 378,611.08 091498.PH A Public Hearing was held by the Town Board of the Town of Wappinger September 14, 1998 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York for the purpose of making recommendations and suggestions for the use of Community Development Funds for 1999. SUPERVISOR SMITH opened the Public Hearing at 7:25 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 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 of the minutes of this hearing). The municipality's intended use for these funds is: Handicap Accessible Entry Doors for the Town Hall. There were no comments or questions from the audience. COUNCILMAN VALDATI moved to close the Public Hearing, seconded by Mr. Bettina, and unanimously carried. The Public Hearing closed at 7:28 p.m. Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON A PROPOSED USE OF COMMUNITY DEVELOPMENT FUNDS FOR THE THE TOWN OF WAPPINGER 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 September, 2, 1998, your deponent posted a copy of the attached notice of Public Hearing on the proposed use of Community Development Funds for the Town of Wappinger, 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. Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me the day of LLU;998 &t�C'0'. —M ZA-X-r-�— NOTARY PUBLIC NOtery Putrltc. State of NawYOM No. 2385 720 Ouallfied in Dutchess County G iommtssion Expires 10/31/1 / m � Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. ................................................................. and ending on the .9th....... day of .Sed: 19.9 8 both days inclusive. .. ........ ............. Subscribed and sworn to before me this .... th ... day =!:/ ,... 49 98 Notary Public My commission expires ................................. PACHEL WISHAPT (VOTARY FURLIC, STATE OF NEW YORK OUALIiirO IN DUTCIfESS COUNTY 0 14•455902 00 0FAMISSION EXPIRES MARCH 31, — Joan Miller ........................................................ of the Town of Wappinger, Dutchess County, New York, 0 being duly sworn, says that he is, and at the several - PLEASE TAKrvNOT1, 6:1:.41#" Bookkee er times hereinafter was, the .................P? K....... lbws Sdbd d -wn'a of the SOUTHERN DUTCHESS NEWS, a bmbw 14. i newspaper printed and published every Wednesday in the Town of Wappinger, Dutchess County, New -'-' York, and that the annexed NOTICE was duly > W. published in the said newspaper forone .weeks "K Snowdu► successively in each week, commencing on the TownY1hpPM�D�► '_ ds'P""'0" ........... .... day of September 1998.. and on the following dates thereafter, namely on ................................................................. and ending on the .9th....... day of .Sed: 19.9 8 both days inclusive. .. ........ ............. Subscribed and sworn to before me this .... th ... day =!:/ ,... 49 98 Notary Public My commission expires ................................. PACHEL WISHAPT (VOTARY FURLIC, STATE OF NEW YORK OUALIiirO IN DUTCIfESS COUNTY 0 14•455902 00 0FAMISSION EXPIRES MARCH 31, —