1998-08-24 RGMAGENDA
TOWN BOARD
TOWN OF WAPPINGER
AUGUST 24, 1998
7:30 P.M.
1. SUPERVISOR CALL MEETING TO ORDER
2. ROLL CALL
PLEDGE ALLEGIANCE TO FLAG
3. ACCEPT MINUTES: Reg. July 27, 1998 Special July 29, 1998
4. REPORTS OF OFFICERS: Sup/Bkkr. Town Justices Receiver of Taxes
Bldg. Insp. Zng. Adm. Dog Control Officer
5. AUDIT JOURNAL/WARRANT $ 589,07 f6i
6. PETITIONS & COMMUNICATIONS
a. Karen Carcone, Schuele Drive, request for "Children at Play" or
other sign to alert Drivers of an Autistic Child in area .
b. JoAnn Credendino, Pye Lane, request to hook up to Town Sewer
e c. ,8. Kissel, Turnkey Prop. Management, re: Sewer hook up for White
Gate Condo Complex
d. NYS Office of StateCompt. Corr. advising of revenue decreases and
other unkept promises to local governments
e. Kevin Hathorn, invitation to Opening Day Ceremonies for Soccer
Season - Sept. 12th
f. Jack Peluse, VP, Marshall & Sterling, Inc. re: Workmens compensation
Dividend Check
g. Village of Wappingers Falls, Rob't Juliano, Trustee, Corr; to
Waldbaum Plaza owners re Tri -Municipal sewer problem
h. Elizabeth Doyle, Community Dev. Adm., D. Co. Dept of Planning and Dev
re: Bidding procedures for Rec. Comm. CD Grant for Schlathaus Park
i. Gen e & Alice Baker, Maloney rd. (Corr: to C. Exec. Steinhaus) re:
demolition of Overpass and increased speeding on Maloney Rd.
j. J. Van Tuyle, Attny representing C. O'Donnell, re: Acquiring water
for Shamrock Dev. from CWWIA
k. Ardmore Residents (1) submission oflist of suggested new names for
roads, and (2) concerns relating to new Homes proposed to be built.
1. R. Holt, Rec. Ch. corn: (1) Lighting a field at Robinson Lane
(2) Compensation Time
m. M. Tremper, CAMO, memos (1) Dye test for Sewer Connection at 10
Foxhill Rd. (7/27/98). (2) Water trucked to Fleetwood W.D. (7/29/98)
(3) Robinson Lane Rec Area (8/6/98)
n. J. Paggi, Eng. to town, Reports: (1) to Rob't Juliano re: Meter
reading (8/5/98) (2) All Angels Hill Rd. Sewer line/New Hope (8/5/98
(3) V. Fishkill/Fleetwood Water interconnection. (4) town Recycling
Center (8/17/98) (5) Joint City/Town Water Board (8/17/98)
o. G. Foster, H. Supt. Corr; (1) Easement -88 Scott Drive (2) Rockingha
Easement (3) Excess equipment at Highway (4) Drainage -Smit -h CrossLn
and Maloney Rd.s, (5) Fowler Residence at Peter Drive.
p. Requests for return of Escrow Funds from: (1) RKI Construction, Lot #L4
Michael Drive, $3,500 (2)Theresa G. Morelli., 333 Maloney Rd.$500.00
q. M Rudikoff, Accept proposal for Full EAF for Phase 3A Sewer Imp. &
authorize Supervisor to Sign
r. D. Close, Zng Adm. Corr; Re: #CSD relocation of Bus Fleet back to
Wappinger Jr. High School Grounds
S. St. Francis Hospital re: workplace/EAP contract renewal and authorize
Supervisor to sign
7. COMMITTEE REPORTS
8. BONDS & LETTERS OF CREDIT
Zoning Administrator Report
9. RESOLUTIONS
a. Re=submission of Zoning Amendment request by Atlantic Mortgage Banker
LTD (Gross Estate originally)
b. Application for Rezone by Alpine Co. of Poughkeepsie
c. Offer of Dedication for Carmel Heights in Sherwood Heights by Sve
Segal
M
AGENDA
TOWN BOARD
TOWN OF WAPPINGER
August 24, 1998
Continued - page 2
9. RESOLUTIONS
10.
d. Consider Resolution to rescind town Board Resolutions regarding the
imposition of Downstream Drainage fees.
e. Renewalagreement with county for Snow and Ice Control work - '98-99,
winter season
f. Supervisor requests transfer of Funds S
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11. NEW BUSINESS
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12. ADJOURNMENT
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Prior to the start of the tonight's Regular Meeting of August 24, 1998, a Workshop Meetin
and, COUNCILMAN VALDATI moved to authorize Jay Paggi, Engineer to the Town to pr
analysis for providing water to the residents of Wappingers Park.
Seconded by Mr. Ruggiero
Motion Unanimously Carried
The Regular Town Board Meeting of the Town of Wappinger was held on
August 24, 1998 at the town hall, 20 Middlebush Road, Wappingers Falls,
New York. Supervisor Smith called the meeting to order at 7:45 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
Graham Foster, Highway Superintendent
The Supervisor requested all to join in the Pledge of Allegiance to the Flag.
MINUTES
The Minutes of the Regular Meeting of July 27, 1998 and Special Meeting of
July 29, 1998, having previously been forwarded to the board members, were
now placed before them for their consideration. Councilman Bettina stated
that on the July 27 minutes it noted that he was absent. For the record he
wished to have it corrected to state that he was on vacation.
COUNCILMAN BETTINA moved that the above stated minutes as presented
by the Town Clerk be and they are hereby approved as corrected.
Seconded by Mr. Valdati
Motion Unanimously Carried
REPORTS OF OFFICERS
Reports for the month of July were received from the Supervisor/bookkeeper,
Town Justices, Receiver of Taxes, Building Inspector, and Zoning
Administrator and Dog Control Officer, June and July.
COUNCILMAN VALDATI moved to accept the reports and place them on
file.
,., Seconded by Mr. Bettina
Motion Unanimously Carried
SUPERVISOR AUDIT JOURNAL/WARRANT
The following Resolution was offered by COUNCILMAN VALDATI who
moved its adoption:
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Be it resolved, that the Audit Journal/Warrant, dated 8/14/98, in the amount
of $589,076.11, 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
Supervisor Smith requested the Board to approve P.O.'s #139 and #140 in
the amount of $75,000, for blacktop.
COUNCILMAN VALDATI moved to approve P.O.'s #139 & #140 in the
amount of $75,000, for blacktop.
Seconded by Mr. Paoloni
Motion Unanimously Carried
PETITIONS & COMMUNICATIONS
The first item for the Boards consideration is a letter from Karen Carcone,
Schuele Drive, requesting a "Children at Play" sign or other sign in order to
alert drivers of an Autistic Child in the area. Mrs. Smith informed the board
that she referred this request to the Highway Superintendent, Graham
Foster. Mr. Foster, said he was waiting for the underground utilities to
mark out the underground utilities, "Watch for Children" sign and also a 30
MPH sign which has disappeared from Schuele Drive.
COUNCILMAN BETTINA moved to accept and place on file.
Seconded by Mr. Valdati
Motion Unanimously Carried
Correspondence from JoAnn Credendino, of Pye Lane with a request to hook
up to Town Sewer. Supervisor Smith informed the board that they are in the
last stages of Tri -Muni, but there are some homes that are hooked up and are
tenants. Mr. Paggi, Engineer to the Town stated that the town board would
have to entertain the tenancy arrangement between the Credendino's and the
sewer district. Application would need to be made to the Tri -Municipal
Sewer Commission and the details of the connection would need to be borne
by the Credendino's. It is normal policy for tenant to pay double rates until
tenant has enough cash value into the improvement so they can drop back to
single rates.
COUNCILMAN VALDATI moved to authorize the Supervisor to send a letter
of request to Tri -Muni, and a letter to Ms. Credendino explaining the
requirements.
Seconded by Mr. Paoloni
Motion Unanimously Carried
COUNCILMAN RUGGIERO moved to authorize hook-up as a tenant to
district if the conditions are acceptable.
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Seconded by Mr. Bettina
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Motion Unanimously Carried
Also a request from S. Kissel, Turnkey Property Management to hook up
the White Gates Condo Complex to town sewer. Mr. Paggi explained to the
board that the White Gates Complex is included in Phase 3A of the Sewer
Improvement Area, and his report will be distributed to the board on the
September 14th workshop.
COUNCILMAN BETTINA moved to authorize Supervisor Smith send a
letter to Mr. Kissel and inform him that White Gates Complex is in the
district, and will be included in the next phase of the Sewer Improvement
Area.
Seconded by Mr. Valdati.
Motion Unanimously Carried
Correspondence from the NYS Office of State Comptroller, advising of
revenue decreased and other un -kept promises to local governments.
COUNCILMAN RUGGIERO moved to accept the correspondence from the
office of the State Comptroller and place it on file.
Seconded by Mr. Bettina
Motion Unanimously Carried
Correspondence from Kevin Hathorn, of the Wappinger United Soccer Club
inviting the Town Board to the Opening Day Ceremonies of the Soccer
Season on September 12th at 9:00 a.m.
COUNCILMAN RUGGIERO moved to accept the invitation and place it on
file.
Seconded by Mr. Bettina
Correspondence from Jack Peluse, VP of Marshall & Sterling, Inc., informing
the Board of the Workmen's Compensation dividend check.
COUNCILMAN VALDATI moved to accept the correspondence and dividend
check of $4,762.00, and place it on file.
Seconded by Mr. Ruggiero
Motion Unanimously Carried
Correspondence from Village of Wappingers Falls Trustee, Robert Juliano, to
the owners of Waldbaum Plaza, regarding the Tri -Municipal sewer problem
observed in the rear of the plaza.
COUNCILMAN VALDATI moved to accept the correspondence and place it
on file.
Seconded by Mr. Bettina
Motion Unanimously Carried
Correspondence from Elizabeth Doyle, of the Community Development
Administration County Department of Planning and Development,
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Commission regarding the CD Grant for Schlathaus Park. They met with
Mr. Ennesser of the Recreation Department to discuss the project
implementation and bidding procedures and suggested that a complete set of
plans and specification be completed by a licensed architect due to the scope
of work involved. Once the plans and specifications have been reviewed by
their construction staff, the project can go out to bid. They are also
requesting a call when the town determines how it will administer the project
in terms of the professional services; ie, using town funds without a request
for proposal, or grant funds and securing three written proposals. Discussion
followed.
COUNCILMAN VALDATI moved to refer to Jay Paggi, Engineer to the
Town, and Joe Ennesser of Recreation.
Seconded by Mr. Bettina
Motion Unanimously Carried
A copy of a letter sent to County Executive Bill Steinhaus, from Gene and
Alice Baker, Maloney Road, regarding the increase in speeding brought on by
the demolition of the overpass, on Maloney Road.
COUNCILMAN PAOLONI moved to accept the correspondence and place it
on file.
Seconded by Mr. Ruggiero
Motion Unanimously Carried
Correspondence from J. VanTuyle, Attorney representing Craig O'Donnell, in
regard to acquiring water for Shamrock Development from CWWIA. Mr.
O'Donnell, of 225 Wheeler Hill Road, was recognized by the Board. He
explained that he attended a meeting last month in regard to this matter, he
is here tonight as a follow up. He is trying to find out where he is in the
water district, to see if he can get water. He pays to be in a district, but
cannot get water. In early June, 1998 the Planning Board rejected Mr.
O'Donnell's DEIS. One of the main reasons for the rejection was that the
Capacity of the existing [CWWIA] district and the potential of tying in new
properties into the existing District, needed to be thoroughly discussed,
explored, and mitigated. Supervisor Smith explained it might take five years
to get water. The town said he could install wells if he wished, but the
question of who would pay for the dry water lines presented a problem.
At this time 8:18 p.m. COUNCILMAN BETTINA moved to go into Executive
Session to discuss the matter further, seconded by Mr. Paoloni, and
unanimously carried.
The meeting reconvened at 8:40 p.m. with all board members present.
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COUNCILMAN RUGGIERO moved to table this item until such time as
Attorney to the Town, and Attorney representing Mr. O'Donnell can get
together to discuss concerns of all parties and report back to the board.
Seconded by Mr. Bettina
Motion Unanimously Carried
A submission of suggested new names for Ardmore Drive was received from
the residents. Lilac Lane, Hummingbird Court, Plantation Trail, Grove
Lane, Shrubbery Lane, Crystal Lane, Meadow Lane were several of the
suggested names. Highway Superintendent, Graham Foster, suggested
naming the road in remembrance of Bill Horton who served as Highway
Superintendent for many years and served at the inception of the Ardmore
subdivision.
SUPERVISOR SMITH moved to name the road to HORTON DRIVE, in the
Ardmore/Orchard area, in honor of former Highway Superintendent, Bill
Horton, effective January 1, 1999.
Seconded by Mr. Ruggiero
Motion Unanimously Carried
The next item received from the Ardmore residents are a list of their concerns
relating to new homes proposed to be built.
CONCERNS already addressed, NO ACTION TAKEN.
Ralph Holt, Recreation Chairman with several requests. The first concerns
lighting a field at Robinson Lane so games may be played after dark. This
would really be providing a new field for play to take place on a field already
in existence. A ball park estimate of $75,000 has been provided by Central
Hudson. Discuss followed
COUNCILMAN BETTINA moved to table this request until budget time for
further discussion.
Seconded by Mr. Valdati
Motion Unanimously Carried
The second concerns a request for compensatory time for Recreation
Secretary, Peggy Roe for extra hours worked (41) for meetings, sign up for
summer camps, etc.
COUNCILMAN RUGGIERO moved to approve Mr. Holt's request to credit
Peggy Roe, Recreation Secretary, 41 hours of comp time.
Seconded by Mr. Valdati
Motion Unanimously Carried
Several memos from Mike Tremper, CAMO Pollution. The first memo of
7/27/98 concerns the dye test for the sewer connection performed at 10
Foxhill Road. The residence is hooked into the Wappinger Sewer
Improvement Area #1. Supervisor Smith informed the board the she notified
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the owners that they will now be entered into the billing cycle, and it will be
billed with their quarterly water bill.
COUNCILMAN VALDATI moved to accept the memo and place it on file.
Seconded by Mr. Bettina
Motion Unanimously Carried
The next memo of 7/29/98 concerns the trucking of water to the Fleetwood
Water District. As of July 29, 1998, 954,000 gallons of water have been
trucked to the Fleetwood Water District, amounting to $23,850.
COUNCILMAN VALDATI moved to accept the report and place it on file.
Seconded by Mr. Ruggiero
Motion Unanimously Carried
The last memo concerns the Robinson Lane Recreation Area. On July 30,
1998 CAMO Pollution Control, Inc., finished the installation of the
chlorination system at the Robinson Lane Recreation Area. The system is set
up so that the chlorinator operates when the #1 well pump, the main pump,
is in operation. They have also installed and adjusted the chlorine feed
system to maintain an adequate chlorine residual per Part 5 of the NYS
Sanitary Code.
COUNCILMAN VALDATI moved to accept the memo and place it on file.
Seconded by Mr. Ruggiero
Motion Unanimously Carried
Next are several reports from Jay Paggi, Engineer to the Town.
The first is a letter Bob Juliano, Chairman of the Tri -Municipal Sewer
Commission, with a list of meter readings for the town of Wappinger sewer
flow meter and the Tri -Municipal flow meter from January 1998 through and
including July 20th, 1998. Mr. Paggi said he is working with their engineers
going over the flows and hopefully will have a report for the town board in a
month or two.
COUNCILMAN VALDATI moved to accept the report and place it on file.
Seconded by Mr. Ruggiero
Motion Unanimously Carried
The second report concerns the All Angels Hill Road Sewer Line/New Hope.
A Point repair was necessary to be made, and was made as an emergency by
Ben Cicccone, Inc., and CAMO Pollution Control, Inc.
Total Cost of the point of repair and the sewer lateral excavations was as
follows:
TABLE "A"
COMPANY
CAMO POLLUTION CONTROL
BEN CICONNE, INC.
PAGGI,MARTIN & DEL BENE
0
TOTAL REPAIR COST
$ 13,379.14
26,590.60
3,687.00
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CORBIN EXCAVATING
2,660.00
TOWN OF WAPPINGER
712.00
TOTAL REPAIR COST
$47,028.00
From the above numbers, I extracted the cost to repair and unplug the two
(2) sewer laterals on All Angels Hill Road. These costs are as follows:
TABLE "B"
COMPANY SEWER LAlEKAL l U6T VA 1, 1
CAMO POLLUTION CONTROL
$ 3,260.82
40MBEN CICONNE, INC.
5,428.82
CORBIN EXCAVATING
665.00
PAGGI, MARTIN & DEL BENE
800.00
TOWN OF WAPPINGER
178.00
TOTAL REPAIR COST
$10,332.64
I then looked at the value of the overtime that was necessary for the point
repair, and in likelihood would not have had to been realized if the repair
was done with prior knowledge.
TABLE "C"
COMPANY
OVERTIME COSTS ONLY
CAMO POLLUTION $ 2,003.50
BEN CICCONE INC. 3,892.81
TOTAL COST PREMIUM TIME $ 5,896.31
Please note that this does not include the straight pay that would have had
to be realized for these hours and is only reflective of the premium charges.
Therefore, the total cost for the point repair that would have had to been
made by the town is:
• $47,028.74 (Total Cost)
• - 10,350.64 (Sewer Lateral Repair Cost)
• - 5.896.31 (Premium Net)
$30,799.79 NET COST FOR POINT REPAIR
If the cost of the sewer lateral repair and the premium time ($16,228.95) is
deducted from New Hope's contract ($37,544.00), the total amount due to
New Hope is $21,315.05. That number added to the $47,028.74 already paid
by the Town equals a total construction cost of $68,343.79.
This is under the cost to remove and replace the pipe of $95,000.00 listed in
the Engineer's Map, Plan and report dated March, 1997.
With this in mind, I would recommend that a settlement be offered to New
Hope reflecting the above figures.
COUNCILMAN VALDATI moved to authorize Attorney to the Town Al
Roberts to present offer, upon the recommendation of Mr. Paggi.
Seconded by Mr. Ruggiero
Motion Unanimously Carried
Next is a report on the Village of FishkilUFleetwood Water interconnection
that Mr. Paggi attended on August 12th. Discussed were the following items:
Update on the Pump Station: The Village of Fishkill Pump Station summary
was given by Jack Railing & Mike Takacs. Mr. Paggi gave an update on
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installation, and the issue of notifications during mechanical breakdown of
the Village System in the future was discussed.
COUNCILMAN VALDATI moved to accept the report and place it on file.
Seconded by Mr. Bettina
Motion Unanimously Carried
At this time the application for rezone by Alpine Company of Poughkeepsie
was taken out of sequence on the agenda, and was presented to the Board for
their consideration.
COUNCILMAN VALDATI moved to set a public informational meeting
September 14th for input on the application for rezone requested by the
Alpine Company of Poughkeepsie.
Seconded by Mr. Bettina
Motion Unanimously Carried
Also presented out of sequence from the agenda at this time for the Boards
consideration is the offer of Dedication for Carmel Heights by Sve Segal.
COUNCILMAN RUGGIERO moved to accept the offer of Dedication and the
Performance Bond secured by Letter of Credit.
Seconded by Mr. Valdati
Motion Unanimously Carried
Mr. Paggi was authorized by the Board to prepare a preliminary sketch of the
proposed Town Recycling Center and prepare a project cost estimate. It was
proposed to build an entryway off Old Route 9 wide enough for two lanes in,
and build a circular drive to facilitate ingress and egress. There would be a
parking area on top of the dumpsters with the dumpsters sitting below. A
modular reinforced concrete retaining wall will be constructed. There will be
14 or 15 bin slots to accommodate various forms of recycled material. On site
drainage, signage and landscaping will be constructed. The site will also be
surrounded with a 6 foot high PVC chain-link fence. The estimated
construction cost for the project is approximately $450,000. Design and
inspection fees are estimated to be in the neighborhood of $50,000, with the
total project cost estimated to be $500,000. Discussion followed regarding the
cost of the project, the amount that could be saved on the Bulk pick-up and
reducing the size of the center.
COUNCILMAN RUGGIERO moved to authorize Mr. Paggi to prepare a
reduced size of study down to 5 bins and 10 bins.
Seconded by Mr. Bettina
Motion Unanimously Carried
The last report received from Mr. Paggi is in reference to the Joint City/Town
Water Board. Mr. Paggi received a letter from Michael Murphy, City
Administrator and Chairman of the City & Town Join Water Board,
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regarding potential contract between their Board and the Town of
Wappinger. The letter states that their Board has formed a negotiating
committee, and that they will be in touch with our office to schedule the first
meeting. This meeting will take place as soon after Labor Day as possible.
COUNCILMAN VALDATI moved to accept the report and place it on file.
Seconded by Mr. Ruggiero
Motion Unanimously Carried
Several reports from Graham Foster, Highway Superintendent.
The first concerns the easement at 88 Scott Drive. As requested by the Town
Board, Mr. Foster inspected the above easement. It appears to be in the same
condition as it was last year, except now it is overgrown. The pipe which
transfers the water to the adjoining yard is open and the ditch well defined.
The only permanent fix is to pipe this easement it's full length, but that has
been frowned on by the Board in the past, due to the cost, and the danger of
setting a precedent which could result in tremendous costs in the future.
Currently, there are no funds or manpower available for easement
maintenance or rehabilitation. Discussion followed, and Mr. Ruggiero
suggested the Town Board work with Mr. Foster in this situation and give
him additional man power if needed, in order to address this problem.
COUNCILMAN RUGGIERO moved to authorize Mr. Foster to prepare a
proposal for the next workshop.
Seconded by Mr. Paoloni
Motion Unanimously Carried
The second report concerns the Rockingham easement. Mr. Foster went to
the home of Andrea & Steve Miller on Balfour Drive. Mrs. Miller called and
complained that during periods of high flow she was getting a flooding
condition in her rear yard and was concerned that the water could once again
get into her basement. Mr. Foster explained what precautions had been
taken from preventing this from re -occurring, however, the easement behind
her home still drained a large area of Balfour Drive, Carrol Drive, Drew
Court, Dwyer Lane, James Place Doyle Drive and Old Hopewell Road. The
Rockingham easement is over thirty years old and pretty much maintained
itself until the early 90's when we employed two contractors to do some
stream maintenance at a cost in excess of $150K. Residents expect us to
continue. We have hundreds of aging and new easements in our town that
need to be maintained. We should schedule a workshop to address the
problem and get a formal opinion from Attorney to the Town, as to our
obligation.
COUNCILMAN RUGGIERO moved to authorize Mr. Foster to prepare
proposals to address this issue for the next available workshop.
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Seconded by Mr. Paoloni
Motion Unanimously Carried
As mentioned at the last Town Board Meeting, the highway department has
three trucks that are beyond repair and should be disposed of. Old truck #16
which was in a fire, #11 and #10. All the trucks are beyond repair, but still
retain scrap metal. Mr. Foster recommends we put them out to bid as scrap.
COUNCILMAN VALDATI moved to put Old Trucks #16, #11 and #10 out to
bid, upon the recommendation of Mr. Foster.
Seconded by Mr. Bettina
Motion Unanimously Carried
Mr. Foster also gave a report on the drainage situations at Smith Crossing
Road and Maloney Road just west of Daley Road. Mr. Foster suggested that
Engineer to the Town Jay Paggi perform a drainage study to determine what
size pipe should go under Maloney Road, and what size pipe is needed under
the old railroad bed to relieve the flooding on Smith Crossing Road.
COUNCILMAN VALDATI moved to authorize Jay Paggi, Engineer to the
Town to perform a drainage study to determine what size pipes are needed,
as recommended by Mr. Foster.
Seconded by Mr. Ruggiero
Motion Unanimously Carried
Mr. Foster also submitted a letter from Richard Fowler of Peter Drive in
answer to his memo of July 16, 1998 in regard to a claim Mr. Fowler had
against the town which resulted in Mr. Fowler receiving a check for $2,500
from our insurance carrier. Discussion followed.
COUNCILMAN BETTINA moved to table this to a workshop for further
discussion.
Seconded by Mr. Ruggiero
Motion Unanimously Carried
Mr. Foster also wished to discuss the traffic light at the intersection of
Middlebush Road and Old Route 9. It has been flashing since Friday. There
have been many problems with the light, its an electrical mechanical
controller, very susceptible to weather, and parts are not readily available.
With school buses driving through soon, it will be creating an emergency
situation. Mr. Foster received a quote as to the cost for a new electronic
controller to replace the old one and repair it once and for all. Mr. Foster
received a quote of $8,170 which is over the bid limit for the Town of
Wappinger. If you wish to proceed on an emergency basis we could consult
with Attorney to the Town, because we do not have time to go to bid.
Attorney to the Town, Al Roberts, concluded, based on the information
supplied by Mr. Foster, it appears to be an emergency situation, and safety
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issue, and based on that, the Town Board can declare an emergency and
supersede the bidding procedures.
COUNCILMAN VALDATI moved to declare an emergency situation to
circumvent bidding procedure, based on information supplied by Mr. Foster,
and authorize $8,170 to install a new electronic controller.
Seconded by Mr. Ruggiero
The next item for the Boards consideration is the requests for return of the
following Escrow Funds. (1) RKI Construction, Lot #14 Michael Drive,
$3,500. (2) Theresa G. Morelli, 333 Maloney Road, $500.
COUNCILMAN BETTINA moved to approve the above escrow funds, with
the exception of $3,500 to RKI Construction, Lot #14 Michael Drive, subject
to verification, upon the recommendation of the Building Inspector.
Seconded by Mr. Ruggiero
Motion Unanimously Carried
Next is a scope of services that Matt Rudikoff Associates, Inc., will provide,
required to complete the EAF for Phase 3A Sewer Improvement and a
request to authorize the Supervisor to sign. The scope of services described
will cost $7,800
COUNCILMAN RUGGIERO moved to accept the proposal from Mr. Rudikoff
for $7,800, and authorize the Supervisor to sign.
Seconded by Mr. Bettina
Motion Unanimously Carried
Correspondence from Don Close, Zoning Administrator to Joseph Corrigan,
Assisted Superintendent for Administration regarding Wappinger Central
School Districts plans to relocate their bus fleet to the Wappinger Jr. High
School ground. Mr. Close thanked Mr. Corrigan for furnishing a copy of the
"short" and "long" term solutions for the bus storage problems. He realizes
that this is not going to happen overnight, but be aware, that many
concerned tax payers will be upset with the added exhaust fumes and traffic
in their neighborhoods that will be caused by the relocation of buses. The
town will also require an impact statement, SEQRA, to be submitted to the
Planning Board for its review prior to construction to plans being finalized.
Discussion followed.
COUNCILMAN VALDATI moved to authorize Supervisor Smith send a
letter of protest, and request a copy of their study for review.
Seconded by Mr. Bettina
Motion Unanimously Carried
Next is to approve the agreement for the Employees Assistance Program with
St. Francis Hospital, and authorize the Supervisor to sign.
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COUNCILMAN RUGGIERO moved to approve the agreement for the
Employees Assistance Program, and authorize the Supervisor to sign.
Seconded by Mr. Bettina
Motion Unanimously Carried
COMMITTEE REPORTS
COUNCILMAN PAOLONI on the NO PARKING signs on Regency Drive.
The soccer field is no longer used at Regency Drive, and the residents wish to
have the signs removed.
COUNCILMAN PAOLONI moved to authorize Attorney to the Town Al
Roberts prepare a Local Law to rescind the NO PARKING signs on Regency
Drive.
Seconded by Mr. Ruggiero
Motion Unanimously Carried
COUNCILMAN RUGGIERO had no reports at this time.
COUNCILMAN VALDATI on shimming of roads in Wappingers Park.
Appreciates the efforts of Mr. Foster, Highway Superintendent. Also with a
request that the Town Clerk send a letter to the Village Clerk with the next
agenda, requesting a copy of their agenda, and minutes of their meetings.
COUNCILMAN BETTINA had no reports at this time.
SUPERVISOR SMITH on the Wappinger Creek Watershed Planning
Committee, which you are all members of and she is not. They said we have
not been attending meetings, so Cal Lawrence has been filling in for us. Mr.
Ruggiero informed Supervisor Smith, that they sent the notice two days
before the meeting. Mr. Bettina informed the board, that he did a little
research on this, and it is not a government agency. Supervisor Smith said
the group wants a donation, and her opinion which she has received from
attorneys in the past, is, the Town has no right to make a donation of the
taxpayers money.
SUPERVISOR SMITH moved to ignore request for funds from the Wappinger
Creek Watershed Planning Committee.
Seconded by Mr. Bettina
Motion Unanimously Carried
Also the CD Block Grants must be completed by September 25th and prior to
that, we must have a Public Hearing. SUPERVISOR SMITH wished to set a
Public Hearing for September 14th, at 7:25 p.m. The town received a letter
from the county informing us that we do not qualify for anything, because we
are to affluent, but handicap automatically qualify, so she wished to resubmit
a request for handicap doors, because we are not in compliance and we must
be in compliance by December of 1999.
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SUPERVISOR SMITH moved to set a Public Hearing on September 14, 1998
at 7:25 p.m.
Seconded by Mr. Valdati
Motion Unanimously Carried
BONDS & LETTERS OF CREDIT
Mr. Close submitted his report for the month of July on the schedule of Bonds
and Letters of Credit on various sub -divisions, the amounts, expiration dates,
and call up dates.
Mr.•
COUNCILMAN RUGGIERO moved to accept Mr. Close's report and place it
on file.
Seconded by Mr. Paoloni
Motion Unanimously Carried
RESOLUTIONS
A re -submission of a Zoning Amendment request by Atlantic Mortgage
Bankers, LTD (Gross Estate) has been pulled from the agenda.
Next is to consider the Resolution to rescind the Town Board Resolution
regarding the imposition of Downstream Drainage fees.
The following Resolution was offered by COUNCILMAN PAOLONI who
moved its adoption.
BE IT RESOLVED, that the Resolution adopted by the Town Board of the
Town of Wappinger on the 9th day of July, 1973, as further amended by
*bow Resolution adopted July 11, 1977, regarding the imposition of downstream
drainage fees is hereby rescinded.
BE IT FURTHER RESOLVED, that this Resolution shall take effect, August
24, 1998.
Seconded by Mr. Bettina
Motion Unanimously Carried
At this time, it is necessary to renew the Agreement between the Town and
the County for the rental of equipment for the control of Snow and Ice on
County Roads for the 1998-1999 season and authorize the Town Clerk to
sign.
The following Resolution was offered by COUNCILMAN RUGGIERO, who
moved its adoption, and authorized the Town Clerk to sign.
WHEREAS, the Town Superintendent of Highways has been requested by
the County of Dutchess to participate in the regional County Highway Snow
and Ice Control Program within the boundaries of the Town, and
WHEREAS, and logically, an earlier of sooner response factor can be
provided by Town units and personnel within the locale thereby benefiting
the overall safety and welfare of town residents and local community
interest, and
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WHEREAS, such participation by the Town in removing snow from
designated County Highways, and by sanding and salting or otherwise
treating them for the purpose of maintaining highway safety and
accessibility for emergency services, is specifically authorized by Article 6,
Section 135 of the New York State Highway Law, now, therefore, be it
RESOLVED, that the Town Highway Superintendent be and is herein
authorized to perform such work as its found necessary at hourly rates as
agreed upon by the Town and the County for the renting and hiring of such
equipment for the Winter season 1998-1999.
Seconded by Mr. Valdati
Motion Unanimously Carried
A memo from Supervisor Smith with a request for a transfer of funds.
COUNCILMAN RUGGIERO moved to transfer $10,000 from 1680.20A,
Central Data Processing/Equipment, to 1680.40A, Central Data
Processing/C.E., to cover invoice payments.
Seconded by Mr. Valdati
Motion Unanimously Carried
Next for the Boards consideration is to direct the Assessor, Linda Tasadfoy to
prepare the Benefit Assessment Rolls for all the Water and Sewer
Improvement Areas and Districts.
The following Resolution was offered by COUNCILMAN VALDATI who
moved its adoption, and seconded by Mr. Bettina.
RESOLUTION DIRECTING ASSESSOR
TO COMPLETE ASSESSMENT ROLL FOR
ARDMORE WATER IMPROVEMENT
The Town Assessor is hereby authorized and directed to prepare an
assessment roll for the ARDMORE WATER IMPROVEMENT AREA in
accordance with the following standards:
1. All property within the benefit area shall be assessed.
2. The formula for such assessment shall be as follows:
a. A single family house on a lot of less than two acres - one benefit
unit. Where acreage over two acres - .2 benefit unit for each acre or
part thereof over two acres.
b. Vacant residential land less than two acres - .8 benefit unit.
c. Residential acreage in excess of two acres - .8 benefit unit for the
first two acres, .2 benefit unit for each acre in excess of two acres.
d. Multi -family residential units - .75 units per residential dwelling
unit.
e . Industrial, commercial, institutional and exempt properties shall
be assessed by computation whereby the assessed valuation shall be
computed in relation to the valuation of all property within the benefited
area and a benefit unit assigned in accordance with the ratio which the
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082498.RGM
subject property bears to the total assessed valuation within the benefited
area.
f. All condominiums shall be assessed at one benefit unit.
Motion Unanimously Carried
The following Resolution was offered by COUNCILMAN VALDATI who
moved its adoption, and seconded by Mr. Bettina.
RESOLUTION DIRECTING ASSESSOR
+`r•� TO COMPLETE ASSESSMENT ROLL FOR
CENTRAL WAPPINGER WATER IMPROVEMENT AREA
The Town Assessor is hereby authorized and directed to prepare an
assessment roll for the CENTRAL WAPPINGER WATER IMPROVEMENT
AREA in accordance with the following standards:
1. All property within the benefit area shall be assessed.
2. The formula for such assessment shall be as follows:
a. A single family house on a lot of less than two acres - one benefit
unit. Where acreage over two acres - .2 benefit unit for each acre or
part thereof over two acres.
b. Vacant residential land less than two acres - .8 benefit unit.
c. Residential acreage in excess of two acres - .8 benefit unit for the
first two acres, .2 benefit unit for each acre in excess of two acres.
d. Multi -family residential units - .75 units per residential dwelling
unit.
e. Industrial, commercial, institutional and exempt properties shall be
assessed by computation whereby the assessed valuation shall be computed
in relation to the valuation of all property within the benefited area and a
benefit unit assigned in accordance with the ratio which the subject property
bears to the total assessed valuation within the benefited area.
f. All condominiums shall be assessed at one benefit unit.
Motion Unanimously Carried
The following Resolution was offered by COUNCILMAN VALDATI who
moved its adoption, and seconded by Mr. Bettina.
RESOLUTION DIRECTING ASSESSOR
TO COMPLETE ASSESSMENT ROLL FOR
CRANBERRY WATER IMPROVEMENT
The Town Assessor is hereby authorized and directed to prepare an
assessment roll for the CRANBERRY WATER IMPROVEMENT AREA in
accordance with the following standards:
1. All property within the benefit area shall be assessed.
2. The formula for such assessment shall be as follows:
a. A single family house on a lot of less than two acres - one benefit
unit. Where acreage over two acres - .2 benefit unit for each acre or
part thereof over two acres.
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b. Vacant residential land less than two acres - .8 benefit unit.
c. Residential acreage in excess of two acres - .8 benefit unit for the
first two acres, .2 benefit unit for each acre in excess of two acres.
d. Multi -family residential units - .75 units per residential dwelling
unit.
e. Industrial, commercial, institutional and exempt properties shall be
assessed by computation whereby the assessed valuation shall be computed
in relation to the valuation of all property within the benefited area and a
benefit unit assigned in accordance with the ratio which the subject property
bears to the total assessed valuation within the benefited area.
f. All condominiums shall be assessed at one benefit unit.
Motion Unanimously Carried
The following Resolution was offered by COUNCILMAN VALDATI who
moved its adoption, and seconded by Mr. Bettina.
RESOLUTION DIRECTING ASSESSOR
TO COMPLETE ASSESSMENT ROLL FOR
FLEETWOOD WATER DISTRICT
The Town Assessor is hereby authorized and directed to prepare an
assessment roll for the FLEETWOOD WATER DISTRICT in accordance with
the following standards:
1. All property within the benefit area shall be assessed.
2. The formula for such assessment shall be as follows:
a. A single family house on a lot of less than two acres - one benefit
unit. Where acreage over two acres - .2 benefit unit for each acre or
part thereof over two acres.
b. Vacant residential land less than two acres - .8 benefit unit.
c. Residential acreage in excess of two acres - .8 benefit unit for the
first two acres, .2 benefit unit for each acre in excess of two acres.
d. Multi -family residential units - .75 units per residential dwelling
unit.
e. Industrial, commercial, institutional and exempt properties shall be
assessed by computation whereby the assessed valuation shall be computed
in relation to the valuation of all property within the benefited area and a
benefit unit assigned in accordance with the ratio which the subject property
bears to the total assessed valuation within the benefited area.
f. All condominiums shall be assessed at one benefit unit.
Motion Unanimously Carried
The following Resolution was offered by COUNCILMAN VALDATI who
moved its adoption, and seconded by Mr. Bettina.
RESOLUTION DIRECTING ASSESSOR
TO COMPLETE ASSESSMENT ROLL FOR
MYERS CORNERS II WATER DISTRICT
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082498.RGM
The Town Assessor is hereby authorized and directed to prepare an
assessment roll for the MYERS CORNERS II WATER DISTRICT in
accordance with the following standards:
1. All property within the benefit area shall be assessed.
2. The formula for such assessment shall be as follows:
a. A single family house on a lot of less than two acres - one benefit unit.
Where acreage over two acres - .2 benefit unit for each acre or part thereof
over two acres.
b. Vacant residential land less than two acres - .8 benefit unit.
Residential acreage in excess of two acres - .8 benefit unit for the first two
acres, .2 benefit unit for each acre in excess of two acres.
d. Multi -family residential units - .75 units per residential dwelling unit.
e. Industrial, commercial, institutional and exempt properties shall be
assessed by computation whereby the assessed valuation shall be computed
in relation to the valuation of all property within the benefited area and a
benefit unit assigned in accordance with the ratio which the subject property
bears to the total assessed valuation within the benefited area.
f. All condominiums shall be assessed at one benefit unit.
Motion Unanimously Carried
The following Resolution was offered by COUNCILMAN VALDATI who
moved its adoption, and seconded by Mr. Bettina.
RESOLUTION DIRECTING ASSESSOR
TO COMPLETE ASSESSMENT ROLL FOR
NORTH WAPPINGER WATER DISTRICT
The Town Assessor is hereby authorized and directed to prepare an
assessment roll for the NORTH WAPPINGER WATER DISTRICT in
accordance with the following standards:
1. All property within the benefit area shall be assessed.
2. The formula for such assessment shall be as follows:
a. A single family house on a lot of less than two acres - one benefit unit. Where
acreage over two acres - .2 benefit unit for each acre or part thereof over two
acres.
b. Vacant residential land less than two acres - .8 benefit unit.
c. Residential acreage in excess of two acres - .8 benefit unit for the
first two acres, .2 benefit unit for each acre in excess of two acres.
d. Multi -family residential units - .75 units per residential dwelling unit.
e. Industrial, commercial, institutional and exempt properties shall be
assessed by computation whereby the assessed valuation shall be computed
in relation to the valuation of all property within the benefited area and a
benefit unit assigned in accordance with the ratio which the subject property
bears to the total assessed valuation within the benefited area.
f. All condominiums shall be assessed at one benefit unit.
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082498.RGM
Motion Unanimously Carried
The following Resolution was offered by COUNCILMAN VALDATI who
moved its adoption, and seconded by Mr. Bettina.
RESOLUTION DIRECTING ASSESSOR
TO COMPLETE ASSESSMENT ROLL FOR
OAKWOOD KNOLLS WATER DISTRICT
The Town Assessor is hereby authorized and directed to prepare an
assessment roll for the OAKWOOD KNOLLS WATER DISTRICT in
accordance with the following standards:
1. All property within the benefit area shall be assessed.
2. The formula for such assessment shall be as follows:
a. A single family house on a lot of less than two acres - one benefit unit.
Where acreage over two acres - .2 benefit unit for each acre or part thereof
over two acres.
b. Vacant residential land less than two acres - .8 benefit unit.
c. Residential acreage in excess of two acres - .8 benefit unit for the first two
acres, .2 benefit unit for each acre in excess of two acres.
d. Multi -family residential units - .75 units per residential dwelling unit.
e. Industrial, commercial, institutional and exempt properties shall be
assessed by computation whereby the assessed valuation shall be computed
in relation to the valuation of all property within the benefited area and a
benefit unit assigned in accordance with the ratio which the subject property
bears to the total assessed valuation within the benefited area.
f. All condominiums shall be assessed at one benefit unit.
Motion Unanimously Carried
The following Resolution was offered by COUNCILMAN VALDATI who
moved its adoption, and seconded by Mr. Bettina.
RESOLUTION DIRECTING ASSESSOR
TO COMPLETE ASSESSMENT ROLL FOR
TALL TREES WATER IMPROVEMENT
The Town Assessor is hereby authorized and directed to prepare an
assessment roll for the TALL TREES WATER IMPROVEMENT in
accordance with the following standards:
1. All property within the benefit area shall be assessed.
2. The formula for such assessment shall be as follows:
a. A single family house on a lot of less than two acres - one benefit unit.
Where acreage over two acres - .2 benefit unit for each acre or part thereof
over two acres.
b. Vacant residential land less than two acres - .8 benefit unit.
c. Residential acreage in excess of two acres - .8 benefit unit for the first two
acres, .2 benefit unit for each acre in excess of two acres.
d. Multi -family residential units - .75 units per residential dwelling unit.
f
082498.RGM
e. Industrial, commercial, institutional and exempt properties shall be
assessed by computation whereby the assessed valuation shall be computed
in relation to the valuation of all property within the benefited area and a
benefit unit assigned in accordance with the ratio which the subject property
bears to the total assessed valuation within the benefited area.
All condominiums shall be assessed at one benefit unit.
Motion Unanimously Carried
The following Resolution was offered by COUNCILMAN VALDATI who
moved its adoption, and seconded by Mr. Bettina.
RESOLUTION DIRECTING ASSESSOR
TO COMPLETE ASSESSMENT ROLL FOR
WAPPINGER CRANBERRY WATER
IMPROVEMENT AREA
The Town Assessor is hereby authorized and directed to prepare an
assessment roll for the WAPPINGER CRANBERRY WATER
IMPROVEMENT AREA in accordance with the following standards:
1. All property within the benefit area shall be assessed.
2. The formula for such assessment shall be as follows:
a. A single family house on a lot of less than two acres - one benefit unit.
Where acreage over two acres - .2 benefit unit for each acre or part thereof
over two acres.
b. Vacant residential land less than two acres - .8 benefit unit.
C. Residential acreage in excess of two acres - .8 benefit unit for the first
two acres, .2 benefit unit for each acre in excess of two acres.
d. Multi -family residential units - .75 units per residential dwelling unit.
e. Industrial, commercial, institutional and exempt properties shall be
assessed by computation whereby the assessed valuation shall be computed
in relation to the valuation of all property within the benefited area and a
benefit unit assigned in accordance with the ratio which the subject property
bears to the total assessed valuation within the benefited area.
f. All condominiums shall be assessed at one benefit unit.
Motion Unanimously Carried
The following Resolution was offered by COUNCILMAN VALDATI who
moved its adoption, and seconded by Mr. Bettina.
RESOLUTION DIRECTING ASSESSOR
TO COMPLETE ASSESSMENT ROLL FOR
WAPPINGER PARK WATER DISTRICT
The Town Assessor is hereby authorized and directed to prepare an
assessment roll for the WAPPINGER PARK WATER DISTRICT in
accordance with the following standards:
1. All property within the benefit area shall be assessed.
2. The formula for such assessment shall be as follows:
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r 082498.RGM
a. A single family house on a lot of less than two acres - one benefit unit.
Where acreage over two acres - .2 benefit unit for each acre or part thereof
over two acres.
b. Vacant residential land less than two acres - .8 benefit unit.
C. Residential acreage in excess of two acres - .8 benefit unit for the first
two acres, .2 benefit unit for each acre in excess of two acres.
d. Multi -family residential units - .75 units per residential dwelling unit.
e. Industrial, commercial, institutional and exempt properties shall be mi
assessed by computation whereby the assessed valuation shall be computed
in relation to the valuation of all property within the benefited area and a
benefit unit assigned in accordance with the ratio which the subject property
bears to the total assessed valuation within the benefited area.
f. All condominiums shall be assessed at one benefit unit.
Motion Unanimously Carried
The following Resolution was offered by COUNCILMAN VALDATI who
moved its adoption, and seconded by Mr. Bettina.
RESOLUTION DIRECTING ASSESSOR
TO COMPLETE ASSESSMENT ROLL FOR
FLEETWOOD SEWER DISTRICT
The Town Assessor is hereby authorized and directed to prepare an
assessment roll for the FLEETWOOD SEWER DISTRICT in accordance with
the following standards:
1. All property within the benefit area shall be assessed.
2. The formula for such assessment shall be as follows:
a. A single family house- on a lot of less than two acres - one benefit unit.
Where acreage over two acres - .2 benefit unit for each acre or part thereof
over two acres.
b. Vacant residential land less than two acres - .8 benefit unit.
c. Residential acreage in excess of two acres - .8 benefit unit for the first
two acres, .2 benefit unit for each acre in excess of two acres.
d. Multi -family residential units - .75 units per residential dwelling unit.
e. Industrial, commercial, institutional and exempt properties shall be
assessed by computation whereby the assessed valuation shall be computed
in relation to the valuation of all property within the benefited area and a
benefit unit assigned in accordance with the ratio which the subject property
bears to the total assessed valuation within the benefited area.
f. All condominiums shall be assessed at one benefit unit.
Motion Unanimously Carried
The following Resolution was offered by COUNCILMAN VALDATI who
moved its adoption, and seconded by Mr. Bettina.
RESOLUTION DIRECTING ASSESSOR
TO COMPLETE ASSESSMENT ROLL FOR
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082498.RGM
MID -POINT SEWER IMPROVEMENT AREA
The Town Assessor is hereby authorized and directed to prepare an
assessment roll for the MID -POINT SEWER IMPROVEMENT AREA in
accordance with the following standards:
1. All property within the benefit area shall be assessed.
2. The formula for such assessment shall be as follows:
a. A single family house on a lot of less than two acres - one benefit unit.
Where acreage over two acres - .2 benefit unit for each acre or part thereof
over two acres.
b. Vacant residential land less than two acres - .8 benefit unit.
C. Residential acreage in excess of two acres - .8 benefit unit for the first
two acres, .2 benefit unit for each acre in excess of two acres.
d. Multi -family residential units - .75 units per residential dwelling unit.
e. Industrial, commercial, institutional and exempt properties shall be
assessed by computation whereby the assessed valuation shall be computed
in relation to the valuation of all property within the benefited area and a
benefit unit assigned in accordance with the ratio which the subject property
bears to the total assessed valuation within the benefited area.
f. All condominiums shall be assessed at one benefit unit.
Motion Unanimously Carried
The following Resolution was offered by COUNCILMAN VALDATI who
moved its adoption, and seconded by Mr. Bettina.
RESOLUTION DIRECTING ASSESSOR
TO COMPLETE ASSESSMENT ROLL FOR
ROCKINGHAM FARMS SEWER DISTRICT
The Town Assessor is hereby authorized and directed to prepare an
assessment roll for the ROCKINGHAM FARMS SEWER DISTRICT in
accordance with the following standards:
1. All property within the benefit area shall be assessed.
2. The formula for such assessment shall be as follows:
a. A single family house on a lot of less than two acres - one benefit unit.
Where acreage over two acres - .2 benefit unit for each acre or part thereof
over two acres.
b. Vacant residential land less than two acres - .8 benefit unit.
c. Residential acreage in excess of two acres - .8 benefit unit for the first
two acres, .2 benefit unit for each acre in excess of two acres.
d. Multi -family residential units - .75 units per residential dwelling unit.
e. Industrial, commercial, institutional and exempt properties shall be
assessed by computation whereby the assessed valuation shall be computed
in relation to the valuation of all property within the benefited area and a
benefit unit assigned in accordance with the ratio which the subject property
bears to the total assessed valuation within the benefited area.
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082498.RGM
f. All condominiums shall be assessed at one benefit unit.
Motion Unanimously Carried
The following Resolution was offered by COUNCILMAN VALDATI who
moved its adoption, and seconded by Mr. Bettina.
RESOLUTION DIRECTING ASSESSOR
TO COMPLETE ASSESSMENT ROLL FOR
WILDWOOD SEWER DISTRICT
The Town Assessor is hereby authorized and directed to prepare an
assessment roll for the WILDWOOD SEWER DISTRICT in accordance with
the following standards:
1. All property within the benefit area shall be assessed.
2. The formula for such assessment shall be as follows:
a. A single family house on a lot of less than two acres - one benefit unit.
Where acreage over two acres - .2 benefit unit for each acre or part thereof
over two acres.
b. Vacant residential land less than two acres - .8 benefit unit.
c. Residential acreage in excess of two acres - .8 benefit unit for the first
two acres, .2 benefit unit for each acre in excess of two acres.
d. Multi -family residential units - .75 units per residential dwelling unit.
e. Industrial, commercial, institutional and exempt properties shall be
assessed by computation whereby the assessed valuation shall be computed
in relation to the valuation of all property within the benefited area and a
benefit unit assigned in accordance with the ratio which the subject property
bears to the total assessed valuation within the benefited area.
f. All condominiums shall be assessed at one benefit unit.
Motion Unanimously Carried
RESOLUTION DIRECTING ASSESSOR
TO COMPLETE ASSESSMENT ROLL FOR
WAPPINGER SEWER TRANSMISSION
TREATMENT IMPROVEMENT AREA #1
The Town Assessor is hereby authorized and directed to prepare an
assessment roll for the WAPPINGER SEWER TRANSMISSION
TREATMENT IMPROVEMENT ARE #1 in accordance with the following
standards:
1. All property within the benefit area shall be assessed.
2. The formula for such assessment shall be as follows:
a. A single family house on a lot of less than two acres - one benefit unit.
Where acreage over two acres - .2 benefit unit for each acre or part thereof
over two acres.
b. Vacant residential land less than two acres - .8 benefit unit. Additional
vacant residential acreage in excess of two acres - .2 benefit unit per
additional acre or part thereof.
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082498.RGM
c. Residential acreage in excess of two acres - .8 benefit unit for the first
two acres, .2 benefit unit for each acre in excess of two acres.
d. Two or three family residential unit on parcel of less than two acres - 1
benefit unit plus .8 benefit unit for each additional dwelling unit.
e. Four or more multiple family units - .8 benefit unit per dwelling unit.
f. Industrial, commercial, and institutional properties will pay a pro rata
share of the total cost of the project based on the ratio that industrial,
institutional and commercial assessed valuation within the benefit area.
..• Industrial, institutional and commercial benefit units will them be ascribed
pro rata benefit units based on the total number of benefit units ascribed to
industrial, institutional and commercial benefit properties.
Motion Unanimously Carried
The following Resolution was offered by COUNCILMAN VALDATI who
moved its adoption, and seconded by Mr. Bettina.
RESOLUTION DIRECTING ASSESSOR
TO COMPLETE ASSESSMENT ROLL FOR
WAPPINGER SEWER TRANSMISSION
TREATMENT IMPROVEMENT AREA #2
The Town Assessor is hereby authorized and directed to prepare an
assessment roll for the WAPPINGER SEWER TRANSMISSION
TREATMENT IMPROVEMENT ARE #2 in accordance with the following
standards:
1. All property within the benefit area shall be assessed.
2. The formula for such assessment shall be as follows:
a. A single family house on a lot of less than two acres - one benefit unit.
Where acreage over two acres - .2 benefit unit for each acre or part thereof
over two acres.
b. Vacant residential land less than two acres - .8 benefit unit. Additional
vacant residential acreage in excess of two acres - .2 benefit unit per
additional acre or part thereof.
C. Residential acreage in excess of two acres - .8 benefit unit for the first
two acres, .2 benefit unit for each acre in excess of two acres.
d. Two or three family residential unit on parcel of less than two acres - 1
benefit unit plus .8 benefit unit for each additional dwelling unit.
e. Four or more multiple family units - .8 benefit unit per dwelling unit.
f. Industrial, commercial, and institutional properties will pay a pro rata
share of the total cost of the project based on the ratio that industrial,
institutional and commercial assessed valuation within the benefit area.
Industrial, institutional and commercial benefit units will them be ascribed
pro rata benefit units based on the total number of benefit units ascribed to
industrial, institutional and commercial benefit properties.
Motion Unanimously Carried
A request for Certification of Adjusted Base Proportions for the Town of
Wappinger, Beacon, Arlington, an Wappinger Central Schools was received
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082498.RGM
from the State, as required by Article 19 Section 1903 of the Real Property
Tax Law. The Town Board must annually certify these proportions.
COUNCILMAN VALDATI moved to Certify the Adjusted Base Proportions
for the Assessment Rolls completed 1998 as furnished by the State, for the
Town of Wappinger, the Beacon, Arlington and Wappinger Central Schools
Seconded by Mr. Paoloni
Motion Unanimously Carried
UNFINISHED BUSINESS
mi
Mr. McKay was recognized from the audience requesting the Town Board, if
at all possible, wait until the end of the meeting to go into Executive
Sessions. SUPERVISOR SMITH answered, that these were special
circumstances, and normally they are held at the end of the meetings, so
people do not have to hang around. Another thing Mr. McKay wished to
suggest, was having the agendas placed at the back of the room, rather than
the front table. Mr. Valdati said that was a good idea.
COUNCILMAN PAOLONI regarding the drainage problem at 7 Plum Court
which is off Shale Drive. How does one go about having this checked.
Supervisor Smith said it must be authorized.
COUNCILMAN PAOLONI moved to authorize Graham Foster, Highway
Superintendent look into the drainage problem at 7 Plum Court.
Seconded by Mr. Ruggiero
Motion Unanimously Carried
COUNCILMAN RUGGIERO questioned Attorney to the Town Al Roberts on
the Roberts Lane easements. Mr. Roberts explained that we don't have the
formal report in from Don McGrath, who was supposed to meet with Mr.
Lauffer. When that is done, then we have to go to court. Mr. Ruggiero's
concern is the impending tropical storm headed this way and the easement
that backs up. He requested Mr. Foster to inspect 48 Roberts Lane, and
make arrangement to have sandbags prepared, just in case we are hit with a
storm. Mr. Roberts asked if anyone had heard from Peggy Myers, because
she claimed she did not place any obstructions in the easement. Mr.
Ruggiero claimed that the neighbors are always accusing Mrs. Myers.
COUNCILMAN RUGGIERO on the Chinese Christian Church at the corner
of Brown and All Angels Hill Roads. They are requesting a street light be
placed on the corner. Discussion followed. Mr. Ruggiero was informed it
was a County, County, Road and they would need a district. If their
property is anywhere near the intersection, a light can be placed at the
intersection and they can be billed for it. Mr. Ruggiero would inform the
church. Also under OLD BUSINESS, Spook Hill Road. He is still getting
complaints regarding the dangerous curve by Nancy Aileen Drive. Several
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082498.RGM
years ago we discussed getting the proper easement to take care of this. He
would like to bring this issue back to the table and see if we can make some
headway on this issue. It is a matter of public safety and one resident should
not be in the way of public safety issues. Mr. Foster said we might be able to
get a site easement and explained how it could be done.
COUNCILMAN RUGGIERO moved to authorize Engineer to the Town, Jay
Paggi, Attorney to the Town, Al Roberts and the Highway Superintendent
to pursue that avenue.
Seconded by Mr. Paoloni
Motion Unanimously Carried
COUNCILMAN VALDATI on Old Troy Road realignment, what's happening?
Mr. Roberts explained that he just received all the paper work in and
Supervisor Smith has to sign the order. Mr. Foster said it should be
completed next year. Also Wheeler Hill Road? Mr. Roberts explained that
we are just waiting for the title, we received a confirmation from both the
dentist and Greystone, that they would convey their easements for $3,500.
COUNCILMAN BETTINA received and anonymous call regarding the
crushing of rock on the Herb Redl's property, opposite the Holiday Bowl.
Supervisor Smith said she would send the Zoning Administrator out to
inspect.
There was no other Business to come before the board.
COUNCILMAN BETTINA moved to adjourn the Town Board Meeting,
seconded by Mr. Ruggiero.
The Meeting adjourned at 10:25 p.m.
Elaine H. Snowden
Town Clerk
PV
Town of Wappinger
Date • 14/98 02:56 pm Page; _1
Invoice Audit Journal
xzazax- aaxaxsazsaaaasassazexxssaaaaaasaaaaxasaxaazazzvssazzsxasassaassaasaxssaaasaasxaasxaaasazsaxaasxzszxxxxsxsxzzasxsssaxszzzzz
tran line vndr po invoice clain date d0 _ s description debit credit amount
asszazxxxssasasxaasaxxazaxsxsaasssaszassxzzzzszaszxzxzaxaxxzsssxsasas:asxxxasssassxsazs:zsaaxsxaxxazzzzazassxaxxaaszsxxxsasxszszzz
00021 R A F ELECTRIC
0001 2179 0088981291 07115/98 07/15198 N REPAIR AIR CONDITION SYSTEM
0001 REPAIR AIR CONDITION SYSTEM 5130408DB 0600000DB 325.00
Invoice total: 325.00
08631
CALDOR INC
6002
000098
7896814
0008981292
05/20/98
05/20198
N TENNIS BALLS
8881
TENNIS BALLS TENNIS PROGRAM
7148488A
0608880A
119.40
invoice total:
119.40
80831
CALDOR INC
0003
000189
R700801354
0008981293
07.122198
87/22/98
N ARTS & CRAFT SUPPLIES PLAYGROUND
0881
CRAFTSIFIRST AID SUPPLIES PLAY
73184608
86088088
249.85
invoice total:
249.85
88034
CARO POLLUTION CONTROL
0004
RF00801355
0006981294
08104/98
68/04/98
N LAB ANALYSIS TOWN BALL
0881
LAB ANALYSIS TOWN HALL
1626450A
0680000A
18.86
invoice total:
10.80
68834
CARO POLLUTION CONTROL
0065
L
98-0532
0008981295.08/04/98
08/04198
N LAB ANALYSIS EKBR.SRRV BLDG
8001
LAB ANALYSIS EKER. SERV BLDG
1626450A
0600000A
10.80
invoice total:
10.80
68834
CARO POLLUTION CONTROL
8806
RFOOOO1356
0080981296
08181/98
08/61198
N SEWER 98-0518 AUGUST
0061
SEWER AUG. 98-6518
9130100SF
1600800SF
6,525.00
Invoice total:
6,525.00
00834
CARO POLLUTION CONTROL
0001
RF08801357
0008981296
08101/98
08/01/98
N SEWER AUG. 98-0518
0881
SEWER AUG. 98-0518
8126468SI
0608008SI
5,400.00
V/
Invoice total,
5,400.00
88034
CARO POLLUTION CONTROL
0088
RPOIBO1359
0600981296
08101198
88/61/98
N SEWER AUG 98-0518
8001
SEWER AUG 98-6518
B130480SI
8600008SI
7,371.67
invoice total,
7,371.67
80634
CARO POLLUTION CONTROL
0009
RFIBID1359
0000981296
08/61198
08101/98
N SEWER AUG 98-0518
8881
SEWER AUG 98-8518
8138401SH
16868869H
7,560.00
invoice total:
7,500.00
L
00834
CARO POLLUTION CONTROL
0010
RF80001360
0000981296
08101198
68101/98
N SEWER AUG 98-0518
0801
SEWER AUG 98-0518
8120401SR
0600000SR
3,666.67
Invoice total:
3,666.67
t/
80834
CARO POLLUTION CONTROL
0011
RFIBI01361
0600981296
08/01/98
08101/98
N SEWER AUG 98-0518
0081
SEWER AUG 98-6518
B131406SR
0666868SR
6,378.33
Invoice total:
6,378.33
Town of
Wappinger
Date
14/98 02:56
pm
Page: 2
Invoice
Audit Journal
xxzxxxzx¢assssxx¢xxssxxsxxxssxzassxxxxxz¢xsssxxxsxasssssxxsassssxazaxsxsx¢xzzxsszxazssssssxa¢saxssszxsszssxxsxsasssaaaxssasxaxass
tran
line
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invoice
claim
date
due
s description
debit
credit
amount
sssmassssssaasssessmmm:■sssssamssmsamsasesaassasammsamssssasmss:assassssssm:ssssss:■samsassas:easessass::sx¢s:mzassxxxsxsssxaszaxa
08834
CARO POLLUTION CONTROL
6012
RFIODO1362
0606981296
08/61/98
08/01198
N SEWER AUG 98-0518
8081
SEWER AUG 98-8518
8130480SW
86601008W
9,575.60
invoice total:
9,675.00
08834
CARO POLLUTION CONTROL
0613
8881
RF86001363
0800981291
08161/98
68/01/98
N WATER AUG 98-6519
WATER AUG 98-0519
8321400WC
0680080WC
23,166.67
l
invoice total:
23,166.67
v
00034
CARO POLLUTION CONTROL
0014
RFI0001364
0000981297
08/01198
08/01/98
N WATER AUG 98-0519
8061
WATER AUG 98-0519
8328400WN
0660000WN
5,158.33
invoice total:
5,158.33
J`
00034
CARO POLLUTION CONTROL
0015
RFOID01365
0000981297
08101/98
08/01/98
N WATER AUG 98-0519
8881
WATER AUG 98-8519
B320486WF
068100M2,708.33
Invoice total:
2,708.33
00834
CARO POLLUTION CONTROL
0616
L
RF00001366
0000981297
08/01/98
68/61198
N WATER AUG 98-8519
8881
WATER AUG 98-6519
8320468WP
868810OWP
2,083.33.
Invoice total:
2,083.33
80834
CARO POLLUTION CONTROL
0011
RF00001367
0000981291
08/61198
08/01/98
N WATER AUG 98-0519
8881
WATER AUG 98-8519
B328406WO
6608000WO
2,063.75
V
invoice total:
2,063.75
88834
CARO POLLUTION CONTROL
0018
RF00001368
0088981297
08/01/98
08/01/98
N WATER AUG 98-0519
0881
WATER AUG 98-8519
8320416WT
860000OWT
2,266.67
/
invoice total:
2,266.67
80034
CARO POLLUTION CONTROL
8019
RF00001369
0000981297
08!81/98
88101198
N WATER AUG. 98-0519
loll
WATER AUG 98-8519
8326488WA
0600008WA
2,091.67
Invoice total:
2,091.67
00834
CARO POLLUTION CONTROL
0020
RF00001370
0060981297
08/01/98
08/01198
N WATER AUG 98-0519
loll
WATER AUG 98-8519
8320406WE
8600080WH
1,125.00
invoice total:
1,125.00
00834
CARO POLLUTION CONTROL
0021
L
RF00001371
8000981297
08/01/98
08/61198
N WATER AUG 98-6519
8081
WATER AUG 98-8519
8320460WR
8600006WR
916.67
invoice total:
916.67
80640
CENTRAL HUDSON GAS k ELEC
0022
RF00001372
6000981299
68/61/98
08/01/98
N 7645-1838-00-7
Town of Wappinger
Date 14/98 62:56 pm Pager 3
Invoice Audit Journal
ssxxxx�¢xxxxxazxsxssxsszsssxsa¢¢xasxxxssxxxzzxxsaaaszsssxzaa¢assssxs¢axsxxzaxza¢axssxaxxaxxx¢s¢zxxxx¢x¢sxzzxxxxxx- --xxe�x000xx=
tran line vndr po invoice claim date due s description debit credit amount
¢assesxaasxxsssaaxsasaxsaaaxxsaxxxsaaxazzxsxxa¢ssxzxassasaassssasaassssasasaaxzassxxzssssasxssz:sssssssxxxsxxxxxxxx¢xx¢¢exxcxeee¢x
0001 7645-1838-06-7 1620488A 6680808A 37.17
invoice total: 37.17
08640 CENTRAL HUDSON GAS 6 BLRC
0023 RF88081373 6060981299 08/61/98 08/01/98 N 7645-1836-60-4
8801 1645-1838-80-4 1629408A 8668000A 2,802.15
invoice total, 2,002.15
08840
CENTRAL HUDSON
GAS b
BLRC
RF60001374
0000981299
08/01/98
68/01/98 N
7645-1948-06-1
-7645-1948-80-1
1626400A
0606600A
243.00
invoice total,
243.00
88840
CENTRAL HUDSON
GAS 6
BLRC
RF08001375
0060981300
08101/98
08/01198 N
7411-1100-86
7411-1788-08
51824008
06000008
1,962.51
invoice total:
1,962.51
88848
CENTRAL HUDSON
GAS &
BLEC
RF00001376
0600981360
08/61198
08/01/98 N
7411-1766-00
7411-1766-80
5182400LE
0601000LH
1,483.84
Invoice total:
1,483.84
00840
CENTRAL HUDSON
GAS &
BLRC
RF88601377
0060981300
08/01/98
08/01198 N
7411-1720-00
7411-1726-00
5182400LC
0600008LC
118.61
invoice total:
118.61
60048
CENTRAL HUDSON
GAS 6
BLRC
RF00001378
6000981300
68/01/98
88/61/98 N
7411-1746-00
7411-1748-08
5182488LD
0600888LD
578.18
invoice total:
578.18
80048
CENTRAL HUDSON
GAS &
BLRC
RF08001379
0060981301
08101/98
08/01/98 N
7690-0298-00-8
7690-0290-80-8
3310480A
8660018A
12.70
Invoice total:
12.70
88040
CENTRAL HUDSON
GAS &
BLBC
RF00001380
6800981302
08101/98
08/81/98 N
7690-0425-01-8
7698-6425-01-8
1626486A
0600080A
182.60
invoice total,
182.60
68640
CENTRAL HUDSON
GAS k
BLRC
RFIBOB1381
0000981302
08/01/98
08/01/981
7802-1966-80-6
7862-1968-60-6
1620488A
0600068A
14.34
invoice total,
14.34
80840
CENTRAL HUDSON
GAS &
BLRC
RF80001382
8080981382
68/01/98
88/81/98 N
7882-1962-00-2
7882-1962-88-2
1626461A
8660860A
14.96
invoice total:
14.96
Town of Wappinger
Date 14/98
02:56 pm
I
Page: 4
Invoice
Audit Journal
xxexa xszzaxxxaazzsxxssssxsxxxazazsxxasaaaxxzxaasaaasaaaaaxxxaxaasxassaxa:asaxaaaaazsxxaxsaxssxsxasszss=ssesssssscaassessssoxss
tran
line
vndr
po invoice
claim
date
due
s description
debit
credit
amount
xsxxaxszxaxxxaazxxxxxzxsxxxxzxsxsxxssxxsxsxsasssxxxxaaassxxxnzsszxxxxsassxxxssassxxzaaxsxsxszxsxazxxxsaezxxxxsxs:==sssssssszxssscs
08040
CENTRAL HUDSON GAS & RLEC
6033
RF00001383
0000981382
88/01198
08/01/98
N 7512-0410-00-2
8081
7512-0410-00-2
1620480A
0680808A
14.41
invoice total:
14.41
00040
CENTRAL HUDSON GAS & SLEC
0034
RF00001384
0006981303
08101/98
08101198
N 7816-1572-64-4
8081
7810-1572-84-4
1520408A
0580000A
55.59
invoice total:
55.59
00640
CENTRAL HUDSON GAS 6 ELIC
0035
R100001385
0606981304
08/01/98
08/01/98
N 7964-1460-00-5
0001
7964-1468-00-5
1620400A
0600000A
120.24
invoice total:
120.24
00848
CENTRAL HUDSON GAS 6 RLEC
0036
RF00001386
0000981305
08101198
08/01198
N 7482-0276-62-5
0001
7482-6276-82-5
1628488A
0600866A
39.78
invoice total:
39.78
CLOVE EXCAVATORS
063786844
,.
800146 RF00001387
0000981306
07/24198
07/24198
N EQUIPMENT RENTAL
fell
EQUIPMENT RENTAL PAVING
5112486DB
0600008DB
17,440.75
invoice total.
17,440.75
88879
DUTCHISS COUNTY OFFICE
6038
RF00001388
0000981307
07131198
07/31/98
N DIAL A RIDE JULY
0061
DIAL A RIDS JULY
7610406A
0600000A
1,650.00
Invoice total:
1,650.00
00088
FEDERAL EXPRESS
0039
4-593-1296
0000981308
07/23198
07/23198
N PACKAGE MAILED PER SUPERVISOR
8001
PACKAGE MAIL PER C.SMITH
1676480A
0600068A
31.25
invoice total:
31.25
08180
NORTHEAST COMPUTER SERVICE
0040
9807089
0000981309
68/05198
08/65198
N SOFTWARE SUPPORT
0881
SOFTWARE SUPPORT
1688400A
0608000A
385.60
invoice total:
385.00
80180
NORTHEAST COMPUTER SERVICE
0041
9867690
0606981316
08/05/98
68/65/98
N SOFTWARE SUPPORT
8081
SOFTWARE SUPPORT
1500416A
06080009
350.01
Invoice total:
350.00
80180
NORTHEAST COMPUTER SERVICE
0042
L
9807688
0000981311
08/05198
08/05198
N ANTI VIRUS PROGRAM INSTALLED
8881
ANTI VIRUS INSTALLED
1680400A
0600080A
70.01
Invoice total:
70.00
08188
NORTHEAST COMPUTER SERVICE
0043
9807087
0600981312
08/05/98
88/05/98
N SOFTWARE SUPPORT
0881
SOFTWARE SUPPORT
1680400A
0608868A
167.50
invoice total:
167.50
Town of Wappinger
Date 14/98 02:56 pm Pages 5
Invoice Audit Journal
xxsxas_asxxszs3aasssa3zz3sssaaaxszz3a3asssss335xxasxsaexx3xx33xssaazxsxszasxxsxzas33s3xaxxxx33sxx:e33xxsxxxzzzx3zzxxx=xozzzzszzxzx
tran line vndr po invoice claim date due s description debit credit amount
80108 NORTHEAST COMPUTER SERVICE
0044 9807086 6000981313 08/05/98 08/05/98 N SOFTWARE SUPPORT
0881 SOFTWARE SUPPORT 1680400A 0600000A 140.60
invoice total: 140.00
08108 NORTHEAST COMPUTER SERVICE
0045 9807885 0000981314 08/05/98 08/05/98 N SOFTWARE SUPPORT BLDG DEPT.
0081 SOFTWARE SUPPORT BLDG DEPT 16B1418A 6600000A
invoice totals
88100 NORTHEAST COMPUTER SERVICE
0046 9801084 0006981315 08185198 08105198 N SOFTWARE SUPPORT COMPT. OFFICE
0801 SOFTWARE SUPPORT COMPT.OFFIC6 1686480A 0611000A
invoice total:
00191 PITNRY BOWES
0047 000192 5883624 0000981316 01116/98 67/16/98 N PLAYGROUND SUPPLIES
8801 PLAYGROUND SUPPLIES 6 PLAYGROU 13104008 06000008
invoice total:
00113 COMMUNITY HEALTH PLAN
0048 r RFOOOB1464 6000981318 07117198 07/17198 N HEALTH INSURANCE PREMIUM AUG,
0061 HEALTH INSURANCE PREMIUM AUG 9666BOBA 0600000A
Invoice total:
00136 KONICA BUSINESS MACHINES
0049 3641302-98 0000981319 08/01/98 08/01198 N COPIER LEASING SEPT.
0081 COPIER LEASING SEPT. 1520420A 0618068A
invoice total:
80135 E -HART 83372
0056 RF00061405 8000981326 07/28198 01/28/98 N SUPPLIES FOR PLAYGROUNDS
0881 SUPPLIES FOR PLAYGROUNDS 73104088 06006008
Invoice total:
00154 MONTFORT BROTHERS INC
0051 001-144438 0000981311 07116198 01116/98 N PLASTIC BAGSIPORTLAND LIGHT
6001 PLASTIC BAGSIPORTLAND LIGHT 5110460DB 06888BODB
invoice total:
60154 MONTFORT BROTHERS INC
0052 RF60001406 0000981322 06/26/98 06126198 N MORTAR KIXIWOOD PELLET/BAGS
0881 MORTAR MIX, PELLETS, BAGS
invoice totals
0053L88162 NY COMMUNICATIONS CO
86639 0690981323 08101198 08/01/98 N COMMUNICATION SYSTEM AUG
8001 CONK. SYSTEM AUG
Invoice total:
00162 NY COMMUNICATIONS CO
0054 80118 0000981324 07/01/98 01/61/98 N COMMUNICATION SYSTEM JULY
5110400DB 0600060B
511040ODB 051000ODB
850.00
850.00
735.00
735.00
445.63
445.63
297.51
297.51
168.10
168.70
49.17
49.17
559.00
559.00
326.40
326.40
1,143.00
1,143.00
Town of Wappinger
Date. 14/98 02:56
pm
Page: 6
Invoice
Audit Journal
a_sxa zzzzxxxxxzszszxxszaxszzsszsxxzxssszsxxzzxxsszsxxxxxx_zxssxxszzzzssxaxxzxzzxszxzxzxxxzsxzxsxssxxxxxxszzzxxsxxxxsxssx_xvxxzz
tran
line
vndr po
invoice
claim
date
due
s description
debit
credit
amount
xeszsxxxaxxzxzsassxxznsxssszzxxzszssxzzsxzxzssssasxxzzszzsssxsssaaxxazsszsazzsaazzxzxsasznxxxsxxxazzsxxssxxxzzzscxz
zxz_xvsxxxxsvo=
8881
COMMUNICATION SYSTEM JULY
511048ODB
0600608DB
1,143.00
invoice total:
1,143.00
08166
BELL ATLANTIC
0055
RF00001407
0000981325
88/01198
68/01198
N 297-9836
0881
297-9838
1626410A
0600000A
56.57
invoice total:
56.57
88166
BELL ATLANTIC
0056
RF00061408
0000981325
08/01/98
08/81/98
N 197-8275
0801
297-8275
1628410A
0680006A
363.09
invoice total:
363.09
80166
BELL ATLANTIC
0057
RFOOCO1409
0000981325
08101/98
08/01/98
N 297-4342
0081
297-4342
1620410A
0680600A
35.36
invoice total:
35.36
88166
BELL ATLANTIC
0058:
RFOBOO1411
0060981325
08/01/98
08/01/98
N 297-1212
297-1212
1620410A
0601100A
29.85
invoice total:
29.85
80166
BELL ATLANTIC
0059
RF00061411
6000981325
08/01/98
68/01/98
N 297-1030
0081
297-1838
1621411A
0600806A
34.42
invoice total:
34.42
88166
BELL ATLANTIC
0060
RFOOBI1412
0000981325
68/61/98
88/01/98
N 197-6070
8801
297-6978
1628410A
0600080A
167.45
Invoice total:
167.45
00166
BELL ATLANTIC
0061
RF08001413
0000981325
08/01198
08/01/98
N 297-0060
8801
297-6866
1626418A
0600606A
197.81
invoice total:
197.81
88166
BELL ATLANTIC
0062
RF00001414
0000981325
08/01198
08181/98
N 297-1373
0001
297-1373
1520410A
0600808A
43.99
Invoice total:
43.99
60172
WATS INTERNATIONAL INC
0063
1100001415
0000981326
08101/98
08/01/98
N 1998 OFFICE SUPPLIES
1998 OFFICE SUPPLIHS
1660480A
0600000A
4,BB5.73
Invoice total:
4,885.73
88174
NYS EMPLOYEES' HEALTH INSURANCE
0064
RFIDOO1416
6000981327
08/01/98
08101/98
N HEALTH INSURANCE PREMIUM SEPT
0881
HEALTH INSURANCE PREMIUM SEPT
9166860A
8608000A
2,073.48
0002
HEALTH INSURANCE PREMIUM SEPT
90688008
06000008
917.43
0883
HEALTH INSURANCE PREMIUM SHPT
906086ODB
0688000DB
3,339.30
invoice total,
6,330.21
Town of Wappinger
Date 114!98 02:56
pm
Page. 7
Invoice
Audit Journal
szsxx
sxzzzzzxssxzxxxxxsszxzxaaxsxzxxxzesszxxxazxxzzxzxxxzzszxxxxxx�zzxxxxxxzzxxxxaxszzzzzzxxxsxsxxzxxxxxxxezczxxxsxzxxxxxxxxxzzx
.
tran
line
vndr po
invoice
claim
date
due s
description
debit
credit
amount
sxxssxxxxsssxxzzxxxxxzzaxxzssxxxzxasassxzsaxzxszxxxxxxszzxzxxxzsszxxxxszszszxeaxsxzxxaazsmxsszxxxaxaaxszzxxxaxxzzoxxexxszzxxxxxxsz
08174
NYS EMPLOYEES' HEALTH INSURANCE
0065
RFOOO11417
0008981328
08/01/98
08101198 N
HEALTH INSURANCE
PREMIUM AUG
0001
HEALTH INSURANCE
PREMIUM AUG
9858868A
6600000A
2,813.48
0002
HEALTH INSURANCE
PREMIUM AUG
9060800B
06000008
917.43
8083
HEALTH INSURANCE
PREMIUM AUG
9068888DB
060000ODB
3,339.30
Invoice total:
6,330.21
00184
PAGGI & MARTIN
0066
RFOOOO1418
0000981329
08/01/98
08/01/98 N
SERVICES J.PAGGI
JULY
8801
SERVICES J,PAGGI
JULY
1440480A
1680000A
1,658.75
0002
SERVICES J.PAGGI
JULY
1440400E
0600006B
6,919.31
8003
SERVICES J.PAGGI
JULY
144646ORD
0600808RD
11,859.15
Invoice total:
20,437.81
80184
PAGGI & MARTIN
0067
RFIBIO1419
0000981330
08/01/98
08/01/98 N
SERVICES J.PAGGI
JULY
0001
SERVICES J.PAGGI
JULY
144048ORF
06000009F
293.38
invoice total:
293.38
80184
PAGGI & MARTIN
066twl
RF88001420
0000981331
08101/98
68/01198 N
SERVICES J.PAGGI
JULY
SERVICES J.PAGGI
JULY
1692686T
0608006T
2,617.50
invoice total:
2,617.50
80184
PAGGI & MARTIN
8069
RFOOOI1421
0000981332
08/01/98
08/01/98 N
SERVICES J.PAGGI
JULY
8801
SERVICES J.PAGGI
JULY
14484088
8588086B
2,238.56
invoice total:
2,238.50
06184
PAGGI & MARTIN
0070
RFIBOD1422
0000981333
08/01/98
08/01/98 N
SERVICES J.PAGGI
JULY
0681
SERVICES J.PAGGI
JULY
0092880T
0600080T
274.50
Invoice total:
274.50
08184
PAGGI & MARTIN
0071
RF00001423
0006981334
08/01/98
08/61/98 N
SERVICES J.PAGGI
JULY
8881
SERVICES J.PAGGI
JULY
144046807
06008009T
322.88
Invoice total:
322.00
80184
PAGGI & MARTIN
0072
RFIODO1424
0000981335
08/01/98
08/01/98 N
SERVICES J.PAGGI
JULY
0801
SERVICES J.PAGGI
JULY
B130408SR
8680800SR
1,178.75
Invoice total:
1,178.75
68263 ROBERTS BOICE PAPER CO
00731 21961 0000981336 05/15198 85/15/98 H 4 CASES PAPER TOWELS
1 4 CASES PAPER TOWELS 5132480A 0680006A 123.60
Invoice total: 123.60
08284 SENSUS TECHNOLOGIES INC
0814 000207 VVBOII0685 0000981337 07/31/98 07/31/98 N WATER METER PARTS
8801 2 1,000 FT SPOOLS 3 CONDUCHR 832040OWC 661800OWC 876.50
invoice total: 876.50
Town of Wappinger
Date 114/98
02:56 pm
Page: 8
Invoice
Audit Journal
zxaxz�
xxssssxxzssxssxssxxzxsxxszsxssxxxszxssxszzzxasssxxzxxxa xz s:sxzz xx xaaxssxxsxxszxssxsseersaxssszxxsosxxxxxs=sxxxsxxxxxsssssx
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line
vndr
po invoice
claim
date
'due
a description
debit
credit
amount
zsxxxssssxzsxsxsxazzssxszsassssza asasssxxzsszaxxxxxssszszxssxssxaaaasasazasaszzxzxsssssssxaxxsxsxzxxxxxsxzxxxxssssxxs=ssssmxssx==x
80284
SENSUS TECHNOLOGIES INC
0075
600194 VVB-689
0088981338
07110198
07/16/98
N SWIVEL CONNECTORS FOR WATER METE
0001
25 CONNECTION SWIVEL FOR WATER
832040OWC
060000OWC
198.55
Invoice total:
198.55
86206
ARCH PAGING
0076
8880121195
0000981339
08/10198
08/10198
N PAGER RENTALS AUG.
0081
PAGER RENTAL AUG
5132400A
0680006A
26.15
0002
PAGER RENTAL AUG
3410400B
0600002B
13.88
8083
PAGER RENTAL AUG
36204008
06000008
13.88
0004
PAGER RENTAL AUG
8615400B
0600000B
14.24
invoice total:
68.15
88288
ROYAL CARTING SERVICE CO
0077
RF00001425
0000981346
01/31/98
01/31/98
N GARBAGE PICKUP TOWN HALL
0081
GARBAGE PICKUP TOWN HALL
81684808
06000008
160.60
invoice total:
160.00
00288
ROYAL CARTING SERVICE CO
0078
RF00061426
0006981341
07131/98
07131/98
N GARBAGH/RECYCLING
1
RECYCLING
81524008
06008008
1,334.30
2
HOUSEHOLD GARBAGE
8160400B
0600000B
1,846.83
8883
TOWN HALL GARBAGE
1620950A
0608001A
66.00
invoice total:
3,247.13
88288
ROYAL CARTING SERVICE CO
0079
RF00001427
0000981342
07/31/98
07/31/98
N BULK PICK UP 1998
0001
BULK PICK UP 1998
8160400B
66800008
338,60
Invoice total:
338.60
00213
SLOPHR-WILLEN COMMUNITY
0086
RF00001428
0000981343
07/31/98
07/31/98
N TOWN PORTION PER CONTRACT
0081
TOWN PORTION PER CONTRACT
4540400AM
0606800AM
16,391.66
invoice total:
16,391.66
80216
SOUTHERN DUTCHESS NEWS
6081
RF00001429
0006981344
07101/98
07/61/98
N 12" AD,CONCHRT SCHEDULE
0681
12' AD CONCERT SCHEDULE
7140400A
0666060A
141.00
Invoice total:
141.00
00219
THE ROME DEPOT/GECF
0082
1058122606
8080981345
07/30198
87130/98
H SPRAYERS
8081
SPRAYERS
511646ODB
6686186DB
79.76
Invoice total:
79.76
08219
THE ROME DEPOT/GECF
0083,
RF00001436
6000981346
07/30/98
81/30/98
N LEAF RAKE
8881
LEAF RAKE
1620450A
8660060A
8.92
Invoice total:
8.42
88284
HUDSON AUTO & INDUSTRIAL
0084
RFOO101431
0008981347
07129/98
07129198
N FITTINGS
Town of Wappinger
Date ' 14/98
02:56 pm
Page: 9
Invoice
Audit Journal
sxasz'..
cssxaaacsszasassxszxassxazzscrosszacaassszaaasssaszxxassaxaxaxxzzaaaaessrxazaxsaxcxxsaexexxscazczac=xxxzxxxsxxzaczcszxz=z
tran
line
vndr
po invoice
claim
date
due s
description
debit
credit
amount
sczsaazxxxzsaaaxsxzzsxxcxszszaxscsxxscassssszzaxsssxsszxxxzszxxzsxzxsxszxxsassaaaccsssxxxszaaaassssaxsmxszxzxxxxcscszxszxscszxzzcc
0801
FITTINGS
5138406DB
0600880DB
507.90
Invoice total:
507,90
08284
HUDSON AUTO & INDUSTRIAL
0085
57815
6000981349
07/29198
01/29/98 N
NUTS/BOLTS
0081
NUTSIBOLTS
5130400DB
060000ODB
461.79
invoice total:
461.79
06222
FRONTIER COMMUNICATIONS
6086
RPOOOO1132
0600981349
08101198
08101/98 N
227-9434
0001
227-9434
1520416A
0608006A
18.02
invoice total:
18.02
88289
ZEP MFG CO
8887
65383738
0000981350
06/30/98
06/30/98 N
ZBP AXROLUBZ
8881
ZXP AEROLUBE
513848ODB
0660600B
73.09
Invoice total:
73.09
00315
SEDORE, O'SULLIVAN, LZTTXRIO
&
0088]
RF08001433
0000981351
08/05/98
08/05/98 N
TAI -MUNI SEDORX
TRI -MUNI SEDORZ
1321186RT
060000697
149.49
Invoice total:
149.49
08316
SZDORZ, O'SULLIVAN, LRTTRRIO
&
0089
RF60001434
0000981352
01/24/98
01/14/98 N
TRI -MUNI SEDORZ
0081
TRI -MUNI SZDORE
1326480RT
06808009T
149.49
invoice total:
149.49
00316
SEDORE, O'SULLIVAN, LETTERIO
&
0090
RF00001435
0000981353
68/03/98
08/63/98 N
SERVICE SEDORX AUG.
8881
SERVICES SIDORX AUGUST
1326480A
0600000A
1,625.60
Invoice total:
1,625.00
08316
SEDOR6, O'SULLIVAN, LETTERIO
&
0091
RFOOBO1436
0000981354
07/24/98
01/24/98 N
ACCOUNTING SERVICES
0001
ACCOUNTING SERVICES
1320480A
0600080A
995.00
invoice total:
995.00
00328
AWZSCO
0092
897961
0000981355
06/38/98
06/30/98 N
CYLINDERS
0881
CYLINDERS,
5136400DB
066006ODB
9.60
invoice total:
9.60
88334
JAMES J BAISLBY
0093
RFOOOD1437
6080981356
07/15/98
07/15/98 N
TREE REMOVAL FLEETWOOD DRIVE
TREE REMOVAL FLEETWOOD DR.
5148408DB
0600600D8
335.01
invoice total:
335.00
00344
R G R CONSTRUCTION
0094
006122 RFOOD61438
0006981357
08/10/98
68/10/98 N
EXCAVATION WORK PLAYGROUNDS
8881
RVCAVATION WORK UNDER PLAYGROU
7111480A
8688800A
520,00
invoice total:
520.00
Town of Wappinger
Date !14/98
02:56 pm
Page: 10
Invoice
Audit. Journal
sxss_
_asxsxsszsssxsszxsexxzazsxszaazxxssxsxzazxssxzazzxxsaxzsssxsaxzzxxxxzzazssxzmersssxxszaxxsxssxxxxxxxzxx_sx_zxzxs=xxxxxsssxz
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line
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claim
date
due
a description
debit
credit
amount
xxxzxsxssaszmzxxsazsssxxazxssxxaazzxzxazasasexxxxzazxxxxzxasxxxzszaxxxxssxxsxxszsxxxsxzxxxszasaxzxsszzzzzxxsxxx=exxxsxxxxsszcxxxss
88344
R G R CONSTRUCTION
0095
000669 RF00001439
0000981358
08/16/98
08110/98
N ROLLER RENTAL ROBINSON LN
0001
ROLL THE FIELDS ROBINSON LANE
7111416A
0600000A
600.00
invoice total:
600.00
06348
MVP HEALTH PLAN INC
0096
RF00001440
0000981359
08/10198
08/10/98
N HEALTH INSURANCE PREMIUM AUG
8001
HEALTH INSURANCE PREMIUM AUG
9060800A
0600068A
7,216.84
0002
HEALTH INSURANCE AUG
906886ODB
060000ODB
5,387.18
Invoice total:
12,604.02
00349
AGWAY PETROLEUM CORP
0097
080-954536
0000981360
07/20/98
07/20/98
N RFG REG GAS
0881.
RFG REG GAS
5110400DB
0660000DB
661.24
Invoice total:
661.24
08367
BOTTINI FURL CORP
0098
634338
0000981361
67/07/98
07/07/98
N LOW SULFER DIESEL
0001
LOW SULFRR DIRSEL
7118400A
6608600A
117.23
invoice total:
117.23
80367
BOTTINI FURL CORP
0099
RF60601441
0000981362
07107198
07/07/98
N LOW SULFRR DIESEL
0801
LOW SULFER DIESEL
5132406A
0560000A
.151.58
invoice total:
151.58
08367
BOTTINI FUEL CORP
0100
RF00001442
0060981363
06/24198
06/24/98
N LOW SULFRR DIESEL
0881
LOW SULFRR DIESEL
5132406A
6668800A
393.38
Invoice total:
393.38
00369
PHILIP E STILLERMAN
0101
RFO0001443
0880981364
07/28/98
87/28/98
N COURT STENO
8881
COURT STENO
1110410A
0608880A
300.00
invoice total:
306.00
08389
MILTON ALLEY AGWAY
0162
000113 019807
0000981365
08/03/98
08/63198
N ROUND UP RBC. AREAS
0001
ROUND UP FOR RBC AREAS
7110480A
8600000A
318.80
Invoice total:
318.00
08396
PINE BUSH EQUIPMENT CO., INC.
0163
T23500
0880981366
06129/98
06/29/98
N BACKHOE PARTS
8801
BACKHOE PARTS
5136486DB
8600800DB
37.94
Invoice total:
37.94
08487
LEHIGH LAWN 6 LANDSCAPING INC.
6104
RF00001444
0008981367
67/31/98
07/31/98
N LAWN MAINTENANCE
0081
LAWN MAINTENANCE
1620450A
0600000A
1,075.00
invoice total:
1,075.00
88428
CORBIN EXCAVATING
0105
4858
0000981368
07/14/98
87/24/98
N 3 YDS TOPSOIL
8881
3 YDS TOPSOIL
511040008
0600006DB
54.80
innnirP tntAl.
9A AR
Town of Wappinger
Date:' 14/98 02:56 pm Page: 11
Invoice Audit Journal
esszs xsszzzssxasssxszzxsaszaxzassxzzsaasssasaasssszzszzxsszazssszzzaazszssxxzzsxxxsxxsssxzszxxszxaxxsszzzzzszsxzsszss=cxccxxvs
tran line vndr po invoice claim date due s description debit credit. amount
ssszsxzszxassszzxxaszxxxezzxssxxsaxsasax¢sasssxxaezxxxxsxxxsssssszzsxxzxssxsxsxzxsxxxxxxxxxsxxsxxxxsxxsxxss¢xsxxxx=zszzx=xxssszzzz
00428 CORBIN EXCAVATING
0106 4857 6060981369 07/13/98 07/13/98 N 24 TONS STONE
0801 24 TONS STONE .5110400DB 0660000DB 391.04
invoice total: 391.04
60428
CORBIN EXCAVATING
0101
060190 4792 6000981370 07113198 07/13198 N
RENTAL OF EXCAVATOR W/OPERATOR
0881
RENTAL EXCAVATOR W/OPERATOR $1
5118480DB
060006ODB
2,640.00
Invoice total:
2,640.00
00511
WEST PUBLISHING PAYMENT CTR.
0108
21239766 0000981311 04115198 04/15198 N
NYCRR 1998 CHARGES
0@01
NYCRR 1998 CHARGES
1626450A
6680600A
12.20
invoice total:
12.20
06513
CHRIS BAR ELECTRIC
0109
600216 RF00001445 0000981372 08/03198 08103198 N
REPAIR ELECTRIC LINE/BREAKER BCH
@081
REPAIR ELECTRIC LINE/BRRAKRR S
7118400A
1606880A
378.08
Invoice total:
378.00
18513
CHRIS BAR ELECTRIC
@110�
RFOIII1446 6000981373 08103/98 08103/98 N
ELECTRIC REPAIR ON GAZEBO
0001
ELECTRIC WORE ON GAZEBO
7118480A
0580660A
50.00
Invoice total:
50.00
88513
CHRIS BAR ELECTRIC
0111
RF00001447 6000981374 08/03198 08/03198 N
ELECTRIC WORK MARTZ FIELD
0001
ELECTRIC WORK RARTZ FIELD
7116408A
0688000A
50.11
Invoice total:
50.06
80513
CHRIS BAR ELECTRIC
0112
RF00001449 0006981375 68/03198 68/03198 N
ELECTRIC WORK BARN
0081
ELECTRIC WORK BARN
7118406A
0660006A
50.00
invoice total:
50.00
88515
D. SILVESTRI SONS INC
0113
24779 0000981376 07121198 07121/98 N
REPAIR AIR CONDITIONER ERER.SERV
0081
REPAIR AIR CONDITIONER MIME
1620456A
0600006A
116.00
Invoice total:
116.00
00571
ALBERT P ROBERTS ESQ
0114
RF00001449 0060981377 07/24198 07/24/98 N
SERVICE A.ROBRRTS JULY
8881
SERVICE A.ROBHRTS JULY
0892886T
0500080T
262.50
Invoice total:
262.50
00571
ALBERT P ROBERTS ESQ
0115
RF00001450 6000981378 08110198 08/10/98 N
SERVICE A.ROBERTS JULY
eye,
SERVICES A.ROBERTS JULY
1428488A
0600086A
181.25
6002
SERVICES A.ROBERTS JULY
1420400E
06060008
526.50
0103
SERVICES A.ROBERTS JULY
8892800T
0618600T
12.50
0064
SERVICES A.ROBHRTS JULY
1420406HT
060000OBT
215.00
Invoice total:
995.25
Town of Wappinger
Date 14/98 82:56
pm
60571
Page: 12
Invoice Audit Journal
0118
zzsafr zasszaaszzasszzzzaszaszzzzszasazaasasaasaaassszazaszasasazaaamsssasasssaaazsasssssazszaazzzzzzzasssxazasasaxxzeasssxsasze
RFOOOO1453 0600981381
08/10/98 08/10/98 N SERVICES A.ROBRRTS JULY
tran line vndr po
invoice claim date due s description
debit
credit
amount
smzsxasssasaxaxssersssssxazxsaaassasssssasxxsaasasaaxsazssazxasssaaasesassssasssassassxsassssssxsasszsssssssasxsssssssssasssssssss
SERVICES A.ROBRRTS JULY
14264008
06000008
00571
ALBERT P ROBERTS RSQ
0002
6116
RF60181451 0888981379 01124/98 07/24/98 R SERVICES A.ROBERTS JULY
0600000T
437.50
0001
SERVICES A.ROBERTS JULY
1420408A
0600000A
1,650.06
8082
SERVICES A.ROBERTS JULY
14264088
06080008
2,035.00
0003
SERVICES A.ROBRRTS JULY
142040OUT
0600000RT
175.00
8084
SERVICES A.ROBRRTS JULY
14254088E
06066009E
25.00
0005
SERVICES A.ROBERTS JULY
7620400A
0600000A
887.50
0086
SERVICES A.ROBERTS JULY
00928061
0608660T
1,775.50
Invoice totals
8081
6,548.00
08571 ALBERT P ROBERTS RSQ
0117 RFOODO1452 0000981380 08/10198 08/10198 N TRI -MUNI A.ROBRRTS
8001 TRI -MUNI A.ROBERTS
invoice total,
14204809V 6608600HV X 25.00
25.00
60571
ALBERT P ROBERTS ESQ
0118
RFOOOO1453 0600981381
08/10/98 08/10/98 N SERVICES A.ROBRRTS JULY
8801
SERVICES A.ROBRRTS JULY
14264008
06000008
62.50
0002
SERVICES A.ROBERTS JULY
0692000T
0600000T
437.50
Invoice total:
508.60
88571
ALBERT P ROBERTS RSQ
0119
RFO0001454 0000981382
07/24/98 07/24198 N SERVICES A.ROBERTS JULY
8081
SERVICES A.ROBRRTS JULY
14204008
06800008
175.08
0002
SERVICES A.ROBERTS JULY
0092000T
6600060T
1,288.00
invoice total:
1,463.06
08578
POUGHK99PSIS ASPHALT, INC.
6120
000209 RF00001455 0060981383
07/15198 07/15/98 N BLACKTOP
0601
BLACKTOP
5110400DB
061606ODB
1,603.99
invoice total:
1,603.99
00578
POUGHKEEPSIE ASPHALT, INC.
0121
000139 RFOIO11456 0000981384
07116/98 07/16198 N BLACKTOP
8881
BLACKTOP PAVING LONG CT, SHORT
5112486DB
061000ODB
67,612.57
Invoice total:
67,612.57
68578
POUGHK99PSIB ASPHALT, INC.
0122
000209 RF06001457 000098138506130/98
06/30198 N BLACKTOP
0881
MISC BLACKTOP FOR POTHOLES, CU
511040IDB
060066ODB
4,123.02
invoice total:
4,123.02
00682
MEDICUS, P.C.
0123
RF00061458 0000981386
08101/98 08/01/98 N DRUG/ALCHOL AUG
DRUGIALCHOL AUG
9889888A
0600000A
380.00
invoice total:
300.00
N
Thr
08742
AJ MAN
0124
3183 8000981387
86101/98 66/01/98 N CITRUS HAND CLEANER
8881
CITRUS HAND CLEANER
51304000B
0688080D8
52.80
invoice total:
52.80
Town of Wappinger
Date X14/98 62:56
pm
Page: 13
Invoice
Audit Journal
sszss azszasscsamzaxaaaazxaxsasszsassxxzsasxxxa¢¢xszxxzxsx¢x¢szacz¢zszzzzxcaxsxxaaazsasaaxaasasazszsxesssszxzzzxz�sozzz¢s¢szsazz
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invoice
clams
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s description
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credit
amount
sxszszxzxaszxxxasssazzzzasassaaasssaaaaxasasaasaszxasaasaaxaaxaaxzaszxxaszsaxzaaansazaxsaa¢xsa¢sszsxzzxazsssszzzzxzsx¢ssze==zxzzss
08894
SPRINT 1 HR PHOTO
0125
RF00001459
0000981388
08/05/98
08/05198
N FILM DEVELOPING ASSESSOR
8881
FILM DEVELOPING ASSESSOR
1355480A
0600080A
20.43
Invoice total:
20.43
88927
ROYAL AUTO PARTS INC
0126
RFOOOO1460
0800981389
08/05/98
08/65/98
N BRAKE PADS
8081
BRAKE PADS
513648008
060008008
36.76
Invoice total.
36.76
88934
LAWSON PRODUCTS INC
0127
3436716
0000981396
01/13/98
07/13/98
N HEAVY DUTY FLASHERS
8081
HEAVY DUTY FLASHERS
5138400B
066000ODB
58.74
Invoice total:
58.14
01801
FIRST UNUM LIFE INS CO
6128
RF00001461
0000981391
08/01198
08/01198
N LIFE INSURANCE PREMIUM AUG
0881
LIFE INSURANCE AUG
9645888A
1600000A
224.55
0062
LIFE INS, AUG
9645800B
0600800B
46.40
13
LIFE INS AUG
9045888DB
168180ODB
166.16
invoice total:
437.11
81652
KIMBERLY AUTO PARTS
0129
39405A
8000981392
04/28/98
04128/98
N 2 STOP TAIL LIGHTS
8001
2 STOP TAIL LIGHTS
7111400A
0600006A
16.58
Invoice total:
16.58
82371
HIGHLAND AUTO RADIATOR
0130
73606
0800981393
07/08/98
67/08/98
N BACKHOE REPAIRS
0881
BACKHOE REPAIRS
5138400DB
061668ODB
655.88
Invoice total:
655.00
01852
KIMBERLY AUTO PARTS
0131
RFOOOO1462
0000981394
07/68198
87/08/98
N VARIOUS AIR PARTS
8881
VARIOUS AUTO PARTS
3126480B
06000888
11.84
0002
VARIOUS AUTO PARTS
1628431A
0680000A
15.57
invoice total,
27.41
81852
KIMBERLY AUTO PARTS
0132
R100801453
0000981395
07/25/98
87/25/98
N VARIOUS TRUCK PARTS
0881
VARIOUS TRUCK PARTS
5131488DB
061166IDB
662.55
invoice total:
602.55
01857
D C CORN OF FINANCE OCIS
0133
5161
0000981396
07/25/98
07/25/98
N COMPUTER SERVICE OCIS
1
COMPUTER SERVICES DCIS
16BO468A
8600000A
11.58
%W
invoice total:
11.58
81868
SUPERIOR TELEPHONE SYSTEM
0134
10745
8008981397
07122/98
07/22/98
N TELEPHONE REPAIRS
8881
TELEPHONE REPAIRS
1628410A
8608880A
375.00
invoice total:
375.00
Town of Wappinger
Date 14!98
02:56 pm
Page: 14
Invoice Audit Journal
tran
line
vndr
po invoice
claim
date
due
s description
debit
credit
amount
02614
MATTHEW RRYBORM
0135
RF00001464
0000981398
07/17/98
07/27/98
N WORK BOOTS
0001
WORK BOOTS
5110400DB
060000038
115.60
invoice total:
115.00
02166
CHAMBERS FORD TRACTOR SALES INC.
0136
RF00001465
0000981399
06/27/98
06/21198
N PARTS FOR TRACTOR
0801
PARTS FOR TRACTOR
513046008
0600000DB
242.47
invoice total:
242.47
02176
ANN BUCKLEY
0137
RF00001466
0000981400
08/10/98
68/10/98
N ASSISTING W/FINANCIAL REPORTS
0001
ASSISTING W/FINANCIAL REPORTS
1620458A
0610100A
424.00
Invoice total:
424.00
02199
BELL ATLANTIC MOBILE
0138
RF00001467
0000981401
07/05/98
07/65/98
N FOR MOBILE SERVICE HWY/RRC.
0001
MOBILE SERVICE HWY/RRC.
1620410A
0688006A
288.10
Invoice total:
288.20
02202
BRADY'S POWER EQUIPMENT
0139
RFO0001468
0000981402
04/13/98
64/13/98
N 1 BELT
0001
1 BELT
513040ODB
060810ODB
22.99
invoice total:
22.99
02205
FREDERICK P CLARK ASSOCIATES
INC
0140
RF00001469
0000981403
07/17/98
01/17/98
N TOWN PLANNER F.CLARK JUNE
0001
TOWN PLANNER F.CLARK JUNE
0092600T
0606000T
3,430.60
invoice total:
3,430.60
62212
B&H TIRE SERVICE OF HUDSON
0141
20783
0000981404
06/02/98
06/02/98
N TRACTOR REPAIRS
0801
TRACTOR REPAIRS
513140ODB
060000ODB
110.50
invoice total:
110.50
62259
RUGE'S GM PARTS CENTER
0142
336446
0000981405
06/02/98
06/02/98
N PARTS OF .TRUCK 6
0001
PARTS TRUCK 6
513848ODB
0600000DB
66.22
invoice total:
66.22
82361
PATRICIA F DOWNEY
0143
RF80001470
0000981406
07/36/98
07/36/98
N COURT STENO
8801
COURT STRNO
1110460A
0600000A
122.56
invoice total:
122.50
02368
ARKEL ROTORS INC
6144
51674
0000981407
06/24/98
06/24/98
N BREATHER
8 1
BREATHER
513640ODB
0608606DB
9.70
Invoice total:
9.70
02368
ARKEL MOTORS INC
0145
52027
6086981408
07/14/98
07/14/98
N TWO TOOL SETS
0881
TWO TOOL SETS
5138488DB
0688888DB
90.90
invoice total:
90.90
Town of Wappinger
Date /14/98 02:56 pm .Page: 15
Invoice Audit Journal
sxzs szazxzaszxxxsssxxsassxxxxxxzxxsxssxxzaxasazsxaxasssxxxassszzxxxxzxxxassaszxaxmsssxsxsszzzsxassxsxssxxsssxxxxsss___�_______
tran line vndr po invoice claim date due s description debit credit amount
ssssaszaxaszsasxszxzszxssszxaszsaxsazasaazsssaxaaazszsxxxsasaszzxsasaxaxxsesxxxxsaxxzzxxxsxxxzssxsszxsxszgxxsxasxzsxxsxzsxxssxxxxs
02370 ARCHETYPES
0146 440 0000981409 08/05/98 08/05/98 N SERVICE RIC. COMPLEX
0001 SERVICES RIC. COMPLEX 7620400A 0681090A 945.00
invoice totals 945.00
02494 BUDDS PARTY TENTS
0147 000206 RF00001471 0000981416 07/22/98 07/22/98 N CHAIRS,TABLES SENIOR PICNIC
0001 CHAIRS/TABLIS SENIOR PICNIC 7621406A 0500000A 400.00
invoice total: 400.00
02519 MCGRATH, BASCIANI & ASSOCIATES
0148 C807010 0000981411 01187/98 07/67/98 N SUMMARY APPRAISAL GREYSTONE PROP
0001 SUMMARY APPRAISAL GREYSTONE PR 7620400A 8681000A 2,508.00
Invoice total: 2,500.00
02546 JOE VEILLSTTR TOR PHANTOMS
0149 000046 RF00001472 0600981412 07/23/98 07/23/98 N CONCERT SCHLATRAUS PX
0001 CONCERT SRCLATHAUS PARR 7140488A 6660000A 900.80
Invoice total: 900.00
62549 WAPPINGERS FALLS JR HIGH SCHOOL
015 006195 RPI0001473 0000981413 07/14/98 81114/98 N CUSTODIAL OVERTIME CABLE RATES
81 CUSTODIAL OVERTIME CABLE RATE. 1620451A 0600608A 92.12
invoice total: 92.12
82553 STAPLES
0151 000207 RF00001474 0006981414 07/28/98 07/28/98 N 4 PC. COMPUTOR DISK
8881 4 PC. COMPUTER DISK 1620268A 8500000A 149.99
invoice total: 149.99
02668 SONNY CARROLL ORCHESTRA
0152 000184 RFO0001475 0000981415 01/30/98 07130/98 N PERFORMANCE SCHLATHAUS PK
0081 PERFORMANCE SCHLATRAUS PK 7140400A 0600006A 850.06
invoice total: 850.00
02885 VILLAGE OF WAPPINGER
0153 RF00001476 0000981416 08/01/98 08/01/98 N WATER USAGE BY HWY DEPT.
0001 WATER USAGE BY HWY DEPT. 5132400A 0680666A 84.49
invoice total: 84.49
82822 NOCO LUBRICANTS
0154 596570-00 0000981417 01/24/98 07/24/98 N VARIOUS OILS
8881 VARIOUS OILS 5130480DB 0608600DB 192.00
Invoice total: 192.00
0155 82889 TRONCILLITO BROTHERS, INC.
RPOOOO1477 6000981418 01124/98 07/24/98 N WATER DEL. FLEETWOOD DIST. JULY
81 WATER DEL. FLEETWOOD JULY 83284089B 0600008RB 4,650.00
invoice total: 4,650.00
83033 A.C.MOORI
0156 RF00001478 0000981419 08/03/98 08/03/98 N CRAFT SUPPLIES SENIORS
Town of Wappinger
Dat /14/98
02:56 pm
Page: 16
Invoice
Audit Journal
exxx._xoazexxzaaxxxxzxa:azxzxzasxxxxxzxxaxxxxamaaaxxxxxaamxxxxzzaxxxaxxxaaxxxaa:xxaaaxaxxxxxaxzxxoxxxzxxxez=xxxxeoozzz�zevax�zvoz
tran line
vndr
po
invoice
claim
date
due s
description
debit
credit
amount
axaexxxzaxxxxaxxxxxzzxzaaxxzaxxaxxzazazxxxazzzaxxxxazzaaaazxxzzxzxsaxxxaaaxxxmaaaaxzxxxzaxxxxaxzxxexxxxzaxxzaocxxxoozzzzxxxzozxe
zo
0801
CRAFT SUPPLIES SENIORS
1626468A
0608608A
41.24
invoice total:
41.24
03033
A.C.MOORE
0157
210487
0000981420
08/03198
08/03/98 N
CRAFT SUPPLIES SENIORS
0081
CRAFT SUPPLIES SENIORS
73104008
0600000B
48.94
Invoice total:
48.94
63033
A.C.MOORR
0158
210486
0000981421
08/03/98
08103/98 N
PLAYGROUND CRAFT SUPPLIES
B0ll
PLAYGROUND CRAFT SUPPLIES
73104008
06000008
48.11
invoice total:
48.11
03052
SNAP ON TOOLS INC
0159
1131345-60
0600981422
06/29/98
06/29/98 N
PRESS SET/PINCH BAR
0001
PRESS SIT/PUNCH SET
5130400DB
066600ODB
215.45
invoice total:
215.45
03663
ICI GLIDDEN
016
000130
RF00001479
0000981423
06/03/98
06/03/98 N
18 CASES MARRING PAINT RIC.
11
18 CASES MARRING PAINT RIC ARE
7110400A
0600000A
680,40
Invoice total:
680.40
63145
STEVE MAX
0161
000637
RF000014BO
0000981424
08/06/98
08/06/98 N
PERFORMANCE SCHLATHAUS PR
0881
STEVE MAX SUPER SIMON SEZ & MO
7140480A
0606000A
40@.00
Invoice total:
400.00
83155
A-1-PORTABLR TOILETS
8162
008199
13754
0000981425
08/06198
08/06/98 N
1 PORTAJOHN HUGHSONVILLI
0081
1 PORTAJORN HUGHSONVILLR
73104008
0600080B
58.00
invoice total:
58.00
03155
A-1 PORTABLE TOILETS
0163
000280
13756
0000981426
08106198
08106/98 N
1 PORTAJOHN SCHLATHAUS PX
Bell
1 PORTAJORN SCHLATHAUS PR
7110400A
0508000A
58.00
invoice total:
58.00
63155
A-1 PORTABLE TOILETS
0164
000198
13757
0000981427
08106/98
08/06198 N
1 PORTAJOHN CASTLE PT PLAYGD
0081
1 PORTAJOHN CASTLE PT PLYGD EV
73164008
66600008
58,00
Invoice total:
58.00
03155
A-1 PORTABLE TOILETS
016
13753
0808981428
08/06/98
08/06/98 N
1 PORTAJOHN BOAT RAMP
91
1 PORTAJOHN BOAT RAMP
7110400A
1600000A
58.00
W
invoice total:
58.00
83155
A-1 PORTABLE TOILETS
0166
000204
13758
0000981429
68/06/98
08/06/98 N
1 PORTAJORN AIRPORT PR
8081
1 PORTAJOHN AIRPORT PR
7110400A
0600000A
58.00
Invoice total:
58.00
Town of Wappinger
Dat/14/98 02:56 pm Page: 17
Invoice Audit Journal
L
ssssszxaxasaszssaxssaxasxzxzaxaaxasssszssaxsaaxssssxxaaasasasasssxaxzaaaasxxxxszxszszxzaaasxsxszszsssaasxszzz=zszzaszzzszz
tran line vadr po invoice claim date due a description debit credit amount
exxvasaxxsssszaassssszsssxxsxazxszsyssasxsaxzszssxzsaxasxassssxssxssxsxxxzzzzsssaaxxsxaszzszszzzszsxxszaaxzzxasazsx==zzssszzzzzs=z
63155 A-1 PORTABLE TOILETS
6167 000203 13759 0006981430 08/06/98 08/06/98 N 1 PORTAJOHN CASTLE PT BASEBALL
0881 1 PORTAJ09H CASTLE PT BALLFI9L 7110460A 0608060A 58.08
invoice total: 58.00
83155 A-1 PORTABLE TOILETS
0168 000202 13160 6000981431 08106/98 08/06/98 N 1 PORTAJOHN ROCKINGHAM PX
8881 1 PORTAJOHN ROCKINGHAM PARR 7111168A 0686eleA 58.60
invoice total: 58.00
83155 A-1 PORTABLE TOILETS
0169 000201 13755 8000981432 08/06/98 08/06/98 N 1 PORTAJ05N QUIET ACRES
0881 1 PORTAJOBN QUIET ACRES PLYGD 73104608 06008008 58.00
invoice total: 58.00
03161 ADAMS POWER EQUIPMENT
0170 000181 35942 0000981433 08106/98 08/06/98 N PURCHASE OF F935 MOWER
0081 72' FRONT MOUNTISIOR DISCHARGE 7118208A 0668800A 12,489.00
Invoice total: 12,489.00
03163 STEVE MAX
011 000086 RFIOIBI481 8000981434 08/12/98 08/12/98 N PERFORMANCE SCHLATBAUS PK
0801 SHOW SCHLATBAUS PK 7310460B 06000008 325.00
Invoice total: 325.00
03163 STEVR MAX
6172 060087 RFIBIO1482 0000981435 07/29/98 01/29/98 N PERFORMANCES ROBINSON LN,MARTZ
0801 2 SHOWS ROBINSON/MARTZ FIELD 7316460B 06000e0B 650.00
Invoice total: 650.00
03111 SANWA LEASING CORP.
0173 3641303-9B 0000981436 08/01/98 08/01/98 N LEASING MINOLTA COPIER SEPT.
0001 LEASING MINOLTA SEPT. 1626420A 0608000A 60.06
Invoice total: 60.00
83191 RINALDI, BOB
0174 2131345-61 6000981437 07126/98 67/26/98 N TEMP GUN, ETC.
0881 THMP GUN, RTC. 5130400DB 866000ODB 419.90
invoice total: 419.90
83199 SEAL & STRIPE
0175 600197 RF00801483 0000981438 08/02/98 08/02198 N PAINT HANDICAP MARKING ROBINSON
8881 PAINT HANDICAP MARKING ROBINSO 7110408A 0600800 125.00
Invoice total: 125.00
03199 SRAL & STRIPE
8176 000196 RF00001484 0006981439 08/02/98 08/62198 N PAINT HANDICAP MARKING SPOOKHILL
081 PAINT HANDICAP MARKING SPOOK8I 7110400A 0600006A 75.00
invoice total: 75.00
83201 LOWBRY, STEPHEN
8111 RFIOII1485 0800981440 07/17/98 07/17/98 N MILEAGE FOR SUMMER PROGRAM
0801 MILEAGE FOR SUMMER PROGRAM 73104008 06000008 123.38
invoice total: 123.38
Town of Wappinger
Date
114/98 02:56
pm
Page: 18
Invoice
Audit Journal
tran
line
vndr po
invoice
claim
date
due
s description
debit
credit
amount
3555x3c5z5zzzs3xacccxx3zc53sxzsc3zzzcxx33czzssszczsszcs53azzcvasmszc5zscasxzxccxxsccc3x3xzzs5s3azzsxx53zzxex3az555z55x
zzzx_3z5z3xx
03261
LOWERY, STEPHEN
0178
RF00001486
0000981441
01/30/98
07/30/98
R MILEAGE FOR SUMMER PROGRAM
8801
MILEAGE FOR SUMMER PROGRAM
73164888
06800008
B9.28
invoice total:
89.28
03285
HILLMAN SIGNS
0179
7014
0000981442
07/14198
67/14/98
N SIGNS
@881
SIGNS
511140ODB
0606000BB
546.08
invoice total:
546.00
63083
GOVERN SOFTWARE INC.
0180
98-0186
0000981443
01116/98
01/16/98
N FOR LAND MANAGEMENT SUPPORT
0001
LAND MANAGEMENT SOFTWARE SUPPO 1680400A
6506000A
1,092.80
Invoice total:
1,092.00
03205
HILLMAN SIGNS
0181
7113
0000981444
67130/98
07/30/98
N SIGNS
0001
SIGNS
511040ODB
86000008
713.00
invoice total:
713.00
03216
CODY CUSTOM HOMES
0182
RF00001488
0000981445
07/30/98
01/30198
N REFUND FOR SEWER BILLED
0081
REFUND FOR SEWER BILLED
B110400SI
0600080SI
184.25
invoice total;
184.25
00014
ANIMAL HOSPITAL WAPP FALLS
0183
RF00001489
0000981446
07/30/98
67/30/98
N KENNEL RENTALS JULY/AUG
8801
KENNEL RENTALS JULYIAUG
3510480A
0600000A
888.00
invoice total:
800.00
08162
NY COMMUNICATIONS CO
0184
80631
6006981447
07/30/98
07/30/98
N COMMUNICATION SYSTEM AUG
8801
COMMUNICATION SYSTEM AUG
31204088
06000008
190.60
invoice total:
190.00
80162
NY COMMUNICATIONS CO
0185
86638
0000981448
07130198
17130/98
N COMMUNICATION SYSTEM AUG
0081
COMMUNICATION SYSTEM AUG
34184008
@60@008B
55.34
0002
COMMUNICATION SYSTEM AUG
36204008
0600000B
55.33
0003
COMMUNICATION SYSTEM AUG
80154008
0600@@0B
55.33
invoice total:
166.00
03219
HEATHER WILLIAMS
0186
RF00001490
0000981449
07/30/98
01130198
N REIMBURSEMENT WATER SAFETY
COURS
^1
REIMBURSEMENT WATER SAFETY
COU 1310400E
0600006B
80.00
invoice total:
80.00
02987
CHASE BANK
0187
RF00001491
0000981450
@8/13198
08/13198
N SERIAL BONDS ISSUE 18
8881
SERIAL BONDS ISSUE 88
9710680B
0500086B
108,080.00
0002
SERIAL BONDS ISSUE 18
9710600WP
0600000WP
12,000.00
0803
SERIAL BONDS ISSUE 18
9710608WB
0600006WB
22,308.00
Town of Wappinger
Date 14198 82:56 pm
Page; 19
Invoice Audit
Journal
zaxaaasaxsszazaasaasszzaxzzassazssxassszaasamxaazasseasezxsazazssxxzzsasszssssxassaxzxzsxsxzzxzzzzaszxzazaxzxzzzzzzzzzszzxsszzx
tran line vndr po invoice
claim date due s description
debit
credit
amount
aszxszzxsassaazxaazassasszasazsaazxzzaaaxaazxaszszsxzxazsxsazsaxzzmazxsaxxszxaazssxazasaszzasaszzsasxassaxaxzzzzszzsxxzzzzszzzzzxz
0004
SERIAL
BONDS
ISSUE
18
971160OWM
0600000WR
400.00
0005
SERIAL
BONDS
ISSUE
IB
971060OWN
0600000WN
2,000.60
0006
SERIAL
BONDS
ISSUE
18
9710600WT
060000OWT
1,300.00
0881
SERIAL
BONDS
ISSUE
18
9716600SI
060000061
24,000.00
0008
SERIAL
BONDS
ISSUE
18
9710100B
0600000B
52,563.75
0809
SERIAL
BONDS
ISSUE
18
971878OWP
0600000WP
5,764.80
0010
SERIAL
BONDS
ISSUE
18
9710700WB
0600000WB
11,125.18
8011
SERIAL,BONDS
ISSUE
18
9710108WN
068018OW14
196.56
0612
SERIAL
BONDS
ISSUE
18
971870OWN
060000OWN
1,228.12 .
0613
SERIAL
BONDS
ISSUE
1B
9710700WT
058006OWT
681.20
0014
SERIAL
BONDS
ISSUE
18
9710700SI
0600000SI
12,117.50
invoice
total:
253,675.25
total;
final total:
11
589,076.11
589,076.11