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1998-07-27 RGM1tA 4 Qoscnb�►,�,3 �'o lr�eUkure VY- -,tbtA.o_ -- U„�t�(n�c ;tom Vq AGENDA TOWN BOARD TOWN OF WAPPINGER JULY 27, 1998 7:30 p.m. 1. SUPERVISOR CALL MEETING TO ORDER 2. ROLL CALL PLEDGE ALLEGIANCE TO FLAG 3. Accept Minutes: Reg. June 22, 1998 Workshop June 29, 1998 4. REPORTS OF OFFICERS: Sup/Bkker Town Justices Rec. of Taxes Bldg. Insp. Zng. Adm. Presentatibn-of=a--25 year Plaque to H. Employee 5. Audit Journal/Warrant $ $ 6. PETITIONS & COMMUNICATIONS a. Receipt of Service of Certioraris (Tax Reviews) from: Dutchess Bleachery LLC; First Union Nat's Bnk; Woodhill Green Condos: Spain Oil Corp;. Waldbaum's 41652 Tenant; Kermit Enterprises; S Allan V. Rose;.. MRO Mid -Atlantic Corp; School House Realty Group, 1` Fleet Bank Lessee; Wappingers Falls Owners Corp; Wappinger r - -> Aquisition L.P.; The Bank of New York b. Applications for Hawking & Peddling Licenses by: David Spence, \Yer Emily -Jayne Howarth, Glenda McWhirter & Kirsty Reid - Air Marketing - Aerial Pictures ham_ ;-c. Jos. Grogan, D. Co. Dir. Eng. referral of Town lower speed limit request to NYSDOt d. Edward & Polly Wisniewski torr. Re: Kent Rd. e. Jerry Sullivan, Robert Lane, re: request for Swale in front of his lawn f. A. Kellner, Chelsea, re: Central Hudson Noise from across river .g. Matt McMahon, Dana Place, re: acesses at both ends of Wildwood Dr. h. John Stewart, Brothers Rd., re: opposition to accessing City/Twn of Poughkeepsie water i. NYS Office of Real Property - Distribution of STAR administrative fu j. Salvatore Pennini, Public Finance Associates Inc. re: Phase 3A Bndng k. D. Co. Memorandum Re: Suprlus Vehicle Sale 9/1/98 1. Requests for return of Escrow Funds from: Russell Wolensky, $263: Maria McNamara $1,000, 134 Robinson Lane: Roy Bremner, $20, dup. application fee: Andlyn Homes, $500, Lot 411, 43 Mina Dr: Modu- Craft Homes, $500, 21 HiView Rd.; O'Donnell Dev. Corp., $2,500, Lot 418, Lee Knolls(12 Erin Sue Dr.) m. R. Holt, Rec. Ch. request for P.O. for $5,575 to paint Silo at Montfort Rd. Barn n. J. Paggi, Eng to Twn. Reports: (1) Combined Water (6/25/98) re: water main hung under Wapp. L ke Bridge (2) T/W/City/Twn Pk tentativ Contract w/Water Board (3)�j 98 re: Drainage Study & Plans for Sherwood Hghts (4) Favormatic Sewer Line (7/13/98) (5) Authorize toprovide necessary info for Aquifer Impact, etc. (6) Fleetwood W. Dist. Plant ada.ndonment proposals o. M. Liebermann, Fire Insp. request for Credit of 63 hrs Comp. time P. J. Smith, Prs. W. Little League, porposal for T/LL Agreement q. Lynn Berman, Regional Shotcrete Corp. commendation for Mark Lieberma and Nancy Laffin r. Authorize J. Paggi, Eng to Twn., to lay out Fence for Recycle Center s. Robert Lerner, Smith Crossing, Thank -you for adoption of Disable Tax Local Law t. T.C. Ambergey, Town Patrol, re: Used Patrol Unit disposition. 7. COMMITTEE REPORTS 8. BONDS & LETTERS OF CREDIT Zng. Adm. Report 9. RESOLUTIONS a.Consider adoption of L cal Law n STE Sig s �. Intro�uce Local naw and set Public Hearing for 10. UNFINISHED BUSINESS Alpine 11, NEW BUSINESS 12. ADJOURNMENT REMINDER: SPECIAL EXECUTIVE MEETING @ 6:15 P.M. PUBLIC HEARING @ 7:25 WORKSHOP MEETING IN BETWEEN 072798.RGM '9`:� I The Regular Town Board Meeting of the Town of Wappinger was held on July 27, 1998 at the town hall, 20 Middlebush Road, Wappingers Falls, New York. Supervisor Smith called the meeting to order at 7:30 p.m. Present: Constance Smith, Supervisor Robert Valdati, Councilman Joseph Ruggiero, Councilman Elaine H. Snowden, Town Clerk Others Present: Jay Paggi, Engineer to the Town Graham Foster, Highway Superintendent Gerald Vergilis Attorney Absent: Vincent Bettina, Councilman Joseph Paoloni, Councilman Al Roberts, Attorney to the Town The Supervisor requested all to Join in the Pledge of Allegiance to the Flag. MINUTES The Minutes of the Regular Meeting of June 22, 1998 and Special Town Board Meeting of June 29, 1998, having previously been forwarded to the Board Members, were now placed before them for their consideration. COUNCILMAN RUGGIERO stated that on the June 22 minutes an error was noted on the roll call vote for the May 11th meeting but failed to make a correction on the actual motion. The motion was made by Mr. Paoloni, and seconded by Mr. Bettina. COUNCILMAN RUGGIERO moved that the above stated minutes as presented by the Town Clerk, are hereby approved as corrected. Seconded by Mr. Valdati Motion Unanimously Carried REPORTS OF OFFICERS Reports for the month of June were received from the Receiver of Taxes, Town Justices, Supervisor/Bookkeeper, Zoning Administrator, Building Inspector. 1 COUNCILMAN RUGGIERO moved to accept the reports, place them on file. Seconded by Mr. Valdati Motion Unanimously Carried 1 072798.RGM At this time Supervisor Smith called George Silvestri to come forward. She wished to presented a Plaque to Mr. Silvestri for his 25 years of dedicated service as a member of the Highway Department. SUPERVISOR AUDIT JOURNAL The following Resolution was offered by COUNCILMAN VALDATI who moved its adoption. Be it resolved, that the Audit Journal/Warrants dated 7/10/98, in the amount of $81,631.73, 7/15/98, in the amount of $12,318.75 and 7/23/98 in the amount of $341,493.05 having been presented to the Town Board for their review and audit, be and the same are hereby approved for payment, in the amounts so stated. Seconded by Mr. Ruggiero Motion Unanimously Carried PETITIONS & COMMUNICATIONS The following Tax Certioraris were served on the Town of Wappinger: Dutchess Bleachery LLC; First Union National Bank; Woodhill Green Condos; Spain Oil Corporation; Waldbaum's #652 Tenant; Kermit Enterprises; Allan V. Rose; MRO Mid -Atlantic Corporation; School House Realty Group; Fleet Bank Lessee; Wappingers Falls Owners Corporation; Wappinger Aquisition L.P.; The Bank of New York; Imperial Gardens; Chelsea Ridge Mall; Estate of L. Richard Rosenberg & Sol Silver; 22 Associates; Theodore Baker & Charles Gilbride; & Wallace Sheft. COUNCILMAN RUGGIERO moved to referred the above Tax Certioraris and any others Tax Certioraris pending in the Town Clerks office, to Emanuel Saris, Attorney to the Town appointed to handle Tax Reviews, to defend on behalf of the Town of Wappinger. Seconded by Mr. Valdati Motion Unanimously Carried Applications for Hawking & Peddling Licenses from: David Spence, Emily - Jayne Howarth, Glenda McWhirter & Kirsty Reid, of Air Marketing, International, Inc., to sell Aerial Pictures. Mrs. Snowden said these young people are from England they are here trying to make some money for their education, and they asked if it would be possible if the Board would consider reducing the application fee. Otherwise it would cost $200 per student. COUNCILMAN VALDATI moved approve the Hawking & Peddling Licenses for the above students, and charge a $200 flat fee for the entire group, to 2 Ariel Pictures. Seconded by Mr. Ruggiero 072798.RGM Motion Unanimously Carried A referral letter from Joseph W. Grogan, DC Director of Engineering that was sent to William Fitzpatrick, Regional Traffic Engineer with the NYSDOT, in reference to the towns request that lower speed limits be established on Losee Road and St. Nicholas Road, and County Road (CR92) Chelsea Road. COUNCILMAN VALDATI moved to accept the correspondence and place it on file. Seconded by Mr. Ruggiero Motion Unanimously Carried Correspondence from Edward and Polly Wisniewski of 64 Kent Road in regard to the safety problems on Kent Road due to speeding and related moving violations that have occurred. SUPERVISOR SMITH moved to refer this letter to Attorney to the Town, Al Roberts to respond. Seconded by Mr. Ruggiero Motion Unanimously Carried A request from Jerry Sullivan of 25 Robert Lane to have swale placed in front of his lawn to divert the rain water into the catch basin on either side of his property. Mr. Foster replied that he would try to schedule this request when he has more time. COUNCILMAN RUGGIERO moved to refer to the Highway Department. Seconded by Mr. Valdati Motion Unanimously Carried A request from A. Kellner of Chelsea that a workshop be scheduled to discuss what can be done about the excessive noise coming from the Central Hudson Facilities across the river. Supervisor Smith advised the Board that she had set a workshop meeting with a Central Hudson Rep. in attendance for September 14, 1998 at 7:30 p.m., and has advised Mr. Kellner. COUNCILMAN RUGGIERO moved to table to a workshop. Seconded by Mr. Valdati Motion Unanimously Carried 072798.RGM Correspondence from Matt McMahon of Dana Place regarding the ditches on both ends of Wildwood Drive that have created an eyesore. After a modest rain, the ditch fills up with muddy water. These ditches are a result of the extending the median mall on both ends of Wildwood Drive a few years ago. Mr. Foster informed the board that everything is done, Highway has made it a little more difficult to drive over the island, and it should work out fine. Discussion followed, no action taken at this time. A letter from John Stewart of 43 Brothers Road, stating his opposition to the current proposal to have our water supply connected to, and mixed with Poughkeepsie's Hudson River water. COUNCILMAN VALDATI moved to accept the letter and place it on file and give a copy to Mr. Paggi. Seconded by Mr. Ruggiero Motion Unanimously Carried Correspondence from the New York State Office of Real Property Services, with a breakdown of allocation of funding for the STAR program. Supervisor Smith explained that we should get around $6,000. COUNCILMAN VALDATI moved to accept the correspondence and place it on file. Seconded by Mr. Ruggiero Motion Unanimously Carried Correspondence from Salvatore Pennini of Public Finance Associates, Inc., advising the Town that the Bond anticipation note which the Town has issued for Phase 3A -Surveys and Plans is nearing the end of its useful life (5 years). The Town, however, can convert the BAN into permanent Bonding next year if the Phase 3A Improvement Area is formed prior to July 11, 1999. In such case, the useful life would be changed from its current 5 -year General Fund purpose to a 40 -year sewer purpose. Unfortunately, from a practical standpoint, the improvement area must be formed prior to the adoption of the Town's 1999 Budget. COUNCILMAN RUGGIERO moved to accept the correspondence and place it on file. Seconded by Mr. Valdati Motion Unanimously Carried A memorandum from Dutchess County Automotive Service, informing the town that a surplus vehicle sale is scheduled to take place 9/1/98 at 6:00 p.m. rd 072798.RGM c` at the County Auto Center on Salt Point Turnpike. They are inviting all the local municipalities to participate. COUNCILMAN VALDATI moved to accept the memo from the Dutchess County Automotive Service and place it on file. Seconded by Mr. Ruggiero Motion Unanimously Carried The next item for the Boards consideration is the requests for return of the following Escrow Funds. (1) Russell Wolensky, $263. (2) Maria McNamara, 134 Robinson Lane, $1000. (3) Roy Bremmer, duplicate application fee, $20. (4) Andlyn Homes, Lot #1, 43 Mina Drive, $500. (5) Modu Craft Homes, 21 Hiview Drive, $500. (6) O'Donnell Development Corp., Lot #8 Lee Knolls, 12 Erin Sue Drive, $2,500. COUNCILMAN RUGGIERO moved to approve the return of all the above Escrow Funds upon the recommendation of the Building Inspector, John Morgan, and Zoning Administrator, Don Close. Seconded by Mr. Valdati Motion Unanimously Carried A request from Ralph Holt, Recreation Chairman, to obtain a P.O. in the amount of $5,575.00, payable to Hyde Park Painting & Decorating to paint the Silo at the Montfort Road barn. Three quotes were received they being the lowest. COUNCILMAN VALDATI moved to approve a P.O. in the amount of $5,575 payable to Hyde Park Painting & Decorating, to paint the Silo at the Montfort Road barn, as requested by Ralph Holt. Seconded by Mrs. Smith Motion Unanimously Carried Next are several reports from Jay Paggi, Engineer to the Town. First is correspondence of June 25, 1998 with an enclosed letter from Michael Murphy, City Administrator, regarding the possibility of requesting the State hang a water main off or under the pedestrian bridge over Wappinger Lake, that is proposed to be constructed on Route 9 in the next few years. Mr. Murphy suggest that it might be an appropriate time to do the installation, as the cost would be minimized. Mr. Paggi thinks this would be a good idea, and might want to suggest that the Supervisor be authorized to direct a letter to the state initiating discussion 5 072798.RGM COUNCILMAN VALDATI moved to authorize Supervisor Smith send a letter to the State initiating a discussion Seconded by Mr. Ruggiero Motion Unanimously Carried The next report of June 30, 1998 concerns the Tentative Contract/Town of Wappinger with Joint City/Town Water Board. Mr. Paggi and Mr. Roberts met with Michael Murphy, City Administrator to discuss the potential framework of a contract. Mr. Murphy explained the makeup and hi -lighted the key personnel from each member municipality. They explained that the Town has identified long-term water needs for its entire service area of approximately 4 MGD. Mr. Murphy acknowledged that the proposed framework was viable and that further negotiations could commence. It was discussed that any future negotiations beyond this point should be made with the Joint Board's negotiating committee in full attendance as specific details would then be discussed. SUPERVISOR SMITH moved to appoint Mr. Valdati, Mr. Ruggiero, and herself to the negotiating committee, and instruct Mr. Paggi send a letter informing Mr. Murphy. Seconded by Mr. Ruggiero Motion Unanimously Carried Next is the review of the drainage study that Mr. Paggi performed for Sherwood Heights. He has reviewed the report, and offers the following. (1) The revised plan calls for the construction of a holding pond and control structure to detain the twenty-five year flows to a flow less than the existing roadway culvert. (2) There must be an easement given over the land necessary to maintain the pond, structure, and associated items. (3) He recommends that the grading on the West Side of the pond be done to an elevation of 356, providing additional freeboard. (4) All newly disturbed areas must be stabilized as soon as possible. (5) The Dutchess County Department of Public Works and Graham Foster must approve all work. COUNCILMAN VALDATI moved to accept the report and place it on file. Seconded by Mr. Ruggiero Motion Unanimously Carried The next report concerns the Flavormatic Sewer Line. As reported in his letter of June 5th 1998, Mr. Paggi can find no easement of record to the Town of Wappinger for the above sanitary sewer line. Apparently, this line has been maintained by the Town over the years, and therefore, we recommend that an easement be granted over the line from the current owner to the 072798.RGM 1 Town of Wappinger. This will aid in maintenance for future years. To perform the work will require surveying the exact location of the sewer main and describing the easement around it to allow access. The description would then be included in a legal agreement with the present owner and filed in the Dutchess County Clerk's Office. COUNCILMAN VALDATI moved to authorize Mr. Paggi and Al Roberts, Attorney to the Town to prepare all the necessary papers. Seconded by Mr. Ruggiero Motion Unanimously Carried Next is to authorize Mr. Paggi to provide the City of Poughkeepsie the necessary information for the Aquifer impact. Mr. Paggi went on to explain that the DC Water Waste Authority and their engineering consultant came down and met with him about 2 weeks ago. They are doing a feasibility study for constructing a water line down the old Maybrook RR bed to provide a link from the City of Poughkeepsie to IBM, East Fishkill. It would come on the east end of the town near the Diddell Road area back of the Castle. They are asking the Town if they have any interest in providing a tap off this main during the construction. His answer would be yes, we would be interested in providing a tap off this connection, but it would not be an ideal location for the connection. COUNCILMAN VALDATI moved to authorize Mr. Paggi, Engineer to the Town to respond, that the yes, the town is interested, however the town has not developed their town wide plans to know if this is an ideal location, but please include us in the study. Seconded by Mr. Ruggiero Motion Unanimously Carried The last report from Mr. Paggi are the proposals for the Fleetwood Water District Water Plant abandonment. Two proposals were received and opened on June 10th 1998. Metzger Construction Corp., being the lowest at a bid of $12,900. The office has examined the proposal and finds it to be in order, and therefore recommends the project be awarded to Metzger Construction, Corp., for $12,900. COUNCILMAN VALDATI moved to award the bid for the Fleetwood Water District Water Plant abandonment, to Metzger Construction Corp., for $12,900, upon the recommendation of Jay Paggi, Engineer to the Town. Seconded by Mr. Ruggiero Motion Unanimously Carried 7 072798.RGM Correspondence from Mark Liebermann, Fire Inspector requesting Compensatory time for extra hours (63) worked, due to call outs, meetings, schools and required after hours inspections as of July 20th, 1998.. COUNCILMAN RUGGIERO moved to approve Mr. Liebermann's request to be credited for 63 hours of comp time. Seconded by Mr. Valdati Motion Unanimously Carried Correspondence from John Smith, President of the Wappingers Falls Little League requesting additional funds for Little League for the coming years and an agreement between the Town of Wappinger and the Little League. COUNCILMAN RUGGIERO moved to table the correspondence until Budget time. Seconded by Mr. Valdati Motion Unanimously Carried A letter from Lynn Burman of Regional Shotcrete Corporation. Ms. Burman wished to commend Mark Liebermann and Nancy Laffin for all their help when they assisted her with a difficult application in connection with the Jewish Community Center's pool in Fishkill. COUNCILMAN VALDATI moved to accept the correspondence, and have it placed in their personnel files. Seconded by Mr. Ruggiero Motion Unanimously Carried The next item for the Boards consideration is to authorize Jay Paggi, Engineer to the Town, to prepare the layout for the fence for the Recycle Center. Discussion followed, and no action was taken at this time. A letter from Robert Lerner, of Smith Crossing Road thanking the Board for the adoption of the Local Law for the Disabled. COUNCILMAN RUGGIERO moved to accept the letter of thanks from Mr. Lerner and place it on file. Seconded by Mr. Valdati Motion Unanimously Carried A letter from Carl Amburgey advising the Board that the Town Patrol is in possession of a 1992, used Chevrolet Caprice Police Package, 4 door, white, mileage 85,738, VIN #1G1BL5375NW141178. This vehicle is no longer in 072798.RGM shape for use in Police service and can be sold at Public Auction or bid. The vehicle has been stripped of all Town decals, radios and police equipment. COUNCILMAN VALDATI moved to authorize the vehicle to go to the County surplus to bid. Seconded by Mr. Ruggiero Motion Unanimously Carried COMMITTEE REPORTS COUNCILMAN VALDATI had no reports at this time. COUNCILMAN RUGGIERO had no reports at this time. BONDS & LETTERS OF CREDIT Mr. Close submitted his report for the month of June on the schedule of Bonds and Letters of Credit on various sub -divisions, the amounts, expiration dates and call up dates. COUNCILMAN RUGGIERO moved to accept Mr. Close's report and place it on file. Seconded by Mr. Valdati Motion Unanimously Carried RESOLUTIONS A Public Hearing having been held on a proposed Local Law amending Local Law #6 of the Year 1991 Regulating Traffic and Parking Within the Town of Wappinger, the matter of its adoption was now placed before the Board for their consideration. The following Resolution was offered by COUNCILMAN VALDATI who moved its adoption, and seconded by Mr. Ruggiero LOCAL LAW #7 OF THE YEAR 1998 A Local Law entitled "Local Law Amending Local Law #6 of the Year 1991 Regulating Traffic and Parking Within the Town of Wappinger". BE IT ENACTED BY THE Town Board of the Town of Wappinger as follows: Section I: Title: Local Law Amending Local Law #6 of the Year 1991 Regulating Traffic and Parking Within the Town of Wappinger. This Local Law shall be known and cited as Town of Wappinger Local Law No. # 7 of 1998 entitled, "Local Law Amending Local Law #6 of the Year 1991 Regulating Traffic and Parking Within the Town of Wappinger", and shall 0 072798.RGM provide for additional full stop streets. Section II• Purpose and Intent• Additional Full Stop Streets. Section 3 of Local Law #6 of the Year 1991, a " Local Law Regulating Traffic and Parking within the Town of Wappinger' as previously amended, is further amended by adoption of the following additions, revisions and amendments to said Section adding the following as designated full stop streets: Sherwood Heights at its intersection with Peel Lane in a Northerly direction; and Sherwood Heights at its intersection with Edgehill Drive in a Southerly direction. Section III: Ratification. Local Law #6 of the Year 1991, a "Local Law Regulating Traffic and Parking Within the Town of Wappinger", has, from time to time be previously amended, all of such previous amendments are hereby ratified, confirmed and readopted. Section IV: Separability. The provisions of this Local Law are separable and if any provision, clause, sentence, subsection, work or part thereof is held illegal, invalid or unconstitutional, or inapplicable to any person or circumstance, such illegality, invalidity or unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, subsections, words or parts of this Local Law or their application to other persons or circumstances. It is hereby declared to be the legislative intent that this Local Law would have been adopted if such illegal, invalid or unconstitutional provisions, clause, sentence, subsection, work or part had not been included therein, and if such person or circumstance to which the Local Law or part thereof is held inapplicable had been specifically exempt therefrom. Section V: Effective Date. This Local Law shall take effect immediately upon adoption and filing with the Secretary of State as provided by the Municipal Home Rule Law. Motion Unanimously Carried The next item for the Boards consideration is to introduce a Local Law and set a Public Hearing for the Alpine Company of Poughkeepsie. J, COUNCILMAN RUGGIERO moved to table to an August 24th workshop for further discussion. Seconded by Mr. Valdati 10 072798.RGM Motion Unanimously Carried UNFINISHED BUSINESS COUNCILMAN RUGGIERO on Roberts Lane, what is going on. Supervisor Smith informed'M ."Ruggiero that Mr. Roberts, Attorney to the Town is having an appraisal performed on the property in question. She does not know how long it takes for a condemnation, but it is in the works. Mr. Paggi said he was ready to advertise`for bids last Friday but Mr. Roberts suggested he hold off for a week. He is not far enough on the procedure to feel comfortable to go out to bid. COUNCILMAN RUGGIERO on the Dana Place drainage that was discussed at the last meeting. He is receiving calls from residents requesting when that is going to take place. Mr. Foster explained he could not get to it until the Fall. COUNCILMAN RUGGIERO on another item that was discussed around a year ago getting the easements around town trimmed and cleaned up, Several residents are constantly calling him asking when Rosewood Court and Roberts Road will be cleaned out. Mr. Foster informed Mr. Ruggiero that Recreation is responsible for Rosewood Court. COUNCILMAN RUGGIERO moved to take Pedestrian/Recreation and Drainage easements to a workshop for further discussion. Seconded by Mr. Valdati Motion Unanimously Carried COUNCILMAN RUGGIERO informed Mr. Foster that he has also received some complaints about the easements on Scott Drive. COUNCILMAN RUGGIERO moved to authorize Mr. Foster to inspect the easements on Scott Drive and report back to the Town Board. Seconded by Mr. Valdati Motion Unanimously Carried COUNCILMAN VALDATI on Wappinger Park Water. Some time ago a letter was sent to all the residents of Wappinger Park informing them that we would be having a meeting in the near future to explain what remedy and measures would be taken to correct the conditions that exist. How much closer are we to sitting with them. Supervisor Smith answered that Mr. Tremper would have to answer that. He would like to have this issue included in the next workshop. COUNCILMAN VALDATI moved to include the Wappinger Park Water issue on the next workshop. 11 a►I Seconded by Mr. Ruggiero UNFINISHED BUSINESS At this time Craig O'Donnell was recognized by the:,Board, regarding his subdivision on Old Hopewell Road and the availability of water. He is in the water district, but he was informed that even though he is in the water district there is no water to give him. He would like to know how he will be able to service this property with water. Supervisor Smith asked if he could petition the Board of Health to allow wells. Mr. O'Donnell said, yes he could, as a last recourse, but he is in the water district. Supervisor Smith said a workshop is scheduled for August 24th to discuss this issue. NEW BUSINESS Mr. O'Donnell also had a question about inspection fees. Several months ago he submitted a letter, and received a response regarding an inspection fee he paid several years ago, that had a balance left. Where does the excess money go. He was told it goes into the General Fund. COUNCILMAN RUGGIERO received a call from members of the Chinese Church on All Angels Hill Road. They wished to get a street light placed on the corner of All Angels Hill Road and Old Angels Hill Road. Supervisor Smith explained that she had checked on the cost to belong to the lighting district some time ago, and did inform them. She will look for the numbers, again and get back to them. COUNCILMAN VALDATI moved to authorize the Town to advertise for a Videographer to tape Town Board proceedings to be made available to our residents on our local cable network, with a copy to the Director of Communication Department at Dutchess Community College, also. Seconded by Mr. Ruggiero Motion Unanimously Carried At this time, 8:30 p.m. COUNCILMAN VALDATI moved to go into Executive Session to discuss personnel. Seconded by Mr. Ruggiero Motion Unanimously Carried The meeting reconvened at 9:03 p.m. with all Board members present. 12 072798.RGM It was the decision of the Board, after their discussion in Executive Session of the problems concerning the Building Inspector, unanimously, to handle his dismissal administratively. The meeting adjourned at 9:03 p.m. / Elaine H. Snowden Town Clerk 13 ' e a Town of Wappinger Dat '/10/98 09:28 am :, Page: 1 Invoice Audit Journal 3xx 3333s3zzsssss33zxsszszzz33xxsxss333zxzsssssaxxzzzsz3as3xzzssssssazzs3zszs3xsszzsaszxscss3szssszs3xxzz33sssss333mo3xxxz3z33 tran line vndr po invoice claim date due a description debit credit amount 08885 BLACKTOP MAINTENANCE CORP 0001 RF00601147 0000981074 06/12/98 06/12/98 N BLACKTOP STAGE FRONT SCHLATHAUS 0881 BLACKTOP FRONT STAGE SCHLATHAU 7110288A 8608888A 2,875.88 invoice total: 2,875.00 88834 CARO POLLUTION CONTROL 0802 98-0432 0060981075 06/22/98 86/22/98 N REPAIR SEWER ALL ANGLES 98-0432 8881 REPAIR ALL ANGELS SEWER MAIN 8126488HT 8680108BT 13,379.14 invoice total: 13,379.14 80634 CARO POLLUTION CONTROL 0883 98-0459 0080981016 07/03198 07/63/98 N LAB ANALYSIS TOWN HALL 8881 LAB ANALYSIS TOWN HALL 1621450A 8688886A 10.88 Invoice total: 10.80 88634 CARO POLLUTION CONTROL 0004 98-0458 0000981817 07103/98 07/63/98 N LAB ANALYSIS EMIR SERV BLDG 8881 LAB ANALYSIS EMIR SERV BLDG 1620458A 0688888A 18.B8 invoice total: 10.8@ 00848 CENTRAL HUDSON GAS i ELEC @00 RF00O01149 0010981018 07/83/98 07/03/98 N 7808-6406-81-9 1 7888-8486-81-9 1628468A 8688886A 43.91 invoice totals 43.91 80040 CINTRAL HUDSON GAS i ELEC 8886 RF8886115O 8080981678 67103198 07/63/98 N 7808-0405-06-6 0881 7888-0485-68-8 1626488A 1618668A 88.71 Invoice total. 88.71 01862 DEER HILL CONFERENCE CENTER INC 0807 008119 RFO8801151 8088981879 07/03/98 07/03/98 N 2ND INSTALL SWIM PROGRAM USAGE 8881 2ND INSTALLMENT SWIM PROGRAM 73184888 86880888 3,756.08 invoice total: 3,750.00 88819 DUTCHESS COUNTY OFFICE 8008 RF68681152 0080981080 01/63/98 87/03/98 N DIAL A RIDE JUNE 8881 DIAL A RIDE JUNE 7610410A O688888A 1,656.88 invoice total: 1,650.00 88108 NORTHEAST COMPUTER SERVICE 0009 9112395 0006981881 07/03/98 67/03/98 N COMPUTER SERVICES 8861 COMPUTER SERVICES 1680466A 1601165A 1,928.22 invoice total: 1,928.22 80188 NORTHEAST COMPUTER SERVICI oiln 9712361 0006981082 07103/98 01/03/98 N INSTALL COMPUTER ASSESSOR'S OFFI Ll INSTALL COMPUTER ASSESSOR'S 1680408A 0610160A 350.08 Invoice total: 350.06 88102 GOLDLIEF REPRODUCTIONS 8011 5657 6080981083 07/03/98 07/03/98 N 1,668 ADJOURNMENT NOTICES WOLFSO 0881 1,888 ADJOURNMENT NOTICES WOLF 1116468A 0688868A 37.35 invoice total: 37.35 Town of Wappinger D"/10/98 69:28 as Page: 2 Invoice Audit Journal xsx xxsxxzazxxxxszzsxzzxazsxxxasxxxaasxxsxxsxsxxxxxxxxxszzxexxasxxxsxxnsxssssxsxxsxxxs xsxxssssxxxxxxxx sssssxxs_xxxxxaxsxxsxxx ;ran ine vndr po invoice claim date due s description debit credit amount ---------------- 18135 00135 K -MART #3372 0812 RFOOOO1153 0000981084 06/29/98 06/29/98 N CRAFT SUPPLIES, COOKIES SENIOR CT 0081 CRAFT SUPPLIES,COOKIHS SENIOR 7621411A 8680800A 49.77 invoice total: 49.77 88154 MONTFORT BROTHERS INC 0013 801-140089 0888981085 85/14/98 05/14/98 N WOOD, WOOD PELLETS, BRICKS 8881 WOOD, WOOD PELLETS, BRICKS 51164680B 068808@DB 437.52 Invoice total: 437.52 88162 NY COMMUNICATIONS CO 1014 86117 8188981086 01/61/98 67/01/98 N COMMUNICATION SYSTEM JULY 8@81 COMMUNICATION SYSTEM JULY 34184888 06888888 55.34 6002 COMMUNICATION SYSTEM JULY 3620400E 0608088E 55.33 6883 COMMUNICATION SYSTEM JULY 88154888 06888088 55.33 invoice total: 166.00 80184 PAGGI & MARTIN 0015 RF08001154 8000981081 06/38198 86/30/98 N SERVICES J.PAGGI JUNE 8801 SERVICES J.PAGGI JUNE 14484308 86888808 17.58 SERVICES J.PAGGI JUNE 1440400HD 0680008HD 9,287.80 L2 3 SERVICES J.PAGGI JUNE 1448488A 8608888A 1,168.88 4 SERVICES J.PAGGI JUNE 14404088 86000008 2,619.51 invoice total: 13,884.80 18184 PAGGI & MARTIN 8816 RPIDIII155 0000981888 06136/98 66/30/98 N SERVICES J.PAGGI JUNE 0801 SERVICES J.PAGGI JUNE 81104888I 1618810SI 412.58 invoice total: 412.50 08268 ROYAL CARTING SERVICE CO 0617 RF88801156 8088981089 66/15/98 06115/98 N BULK PICK UP JUNE 15, 1998 8881 BULK PICK UP JUNE 15, 1998 81624888 86888888 15,185.88 Invoice total: 15,185.80 66288 ROYAL CARTING SERVICE CO 8018 RF08801157 8008981098 06138/98 86/38/98 N GARBAGE PICK UP 8881 HOUSEHOLD GARGABH 81684688 0688806B 2,923.83 0002 RECYCLING 8162488B 0600000B 1,154.88 8883 GARBAGE PICKUP TOWN HALL 1626458A 8661118A 226.88 Invoice total: 4,303.03 88208 ROYAL CARTING SERVICE CO 6819 RFIDIII158 @000981091 66/22/98 06/22/98 N BULK PICK UP JUNE 22, 1998 0001 BULK PICK UP JUNE 22, 1998 8152488B 06888088 691.56 invoice total: 691.50 08288 ROYAL CARTING SHRVICH CO 0028 RF08881159 0880981092 66/08198 86/68/98 N BULK PICK UP JUNE 8, 1998 0081 BULK PICK UP JUNE 8, 1998 81624888 06008888 2,331.58 Invoice total: 2,331.58 Town of Wappinger Date "x/18/98 69:28 as Page. 3 Invoice Audit Journal --- xxaazassxxxxxxzzssasaxaxsasxszaassxaaaaxsssaaaxaxxazszzsaaaaaxzssssssssssxxxcxsszmzaaaassazazazzxmsssazzmzzszsszzzzxsaxass trap ne vndr po invoice claim date due s description debit credit amount ssaxazzszszaaxaxzzzssxsmaaazxxxssxaxassssxxzsaxazzazzssasxxxxasssasaxxxaxzssazxzxxsxazsxsssxzssssxsxaasaxxmmsszzaassszzssssaxaxass 88216 SOUTHERN DUTCHESS NEWS 0021 RF0IIII160 0060981093 07101/98 07/01/98 N FILING COMPLETED ASSESS ROLL 8801 FILING COMPLETED ASSESS ROLL 1678488A 1611816A 6.72 Invoice total: 6.72 88222 FRONTIER COMMUNICATIONS 0622 RF08001161 0808981894 07/61/98 07/01/98 N 227-9434 8881 227-9434 1628416A 6688808A 17.89 invoice total: 17.89 88246 WAPPINGERS FALLS POSTMASTER 0823 008182 RF00881162 8008981895 06/26/98 66/26198 N POSTAGE FOR POSTAGE METER 8881 POSTAGE FOR POSTAGE METER 1678488A 0688888A 5,888.88 Invoice total: 5,680.00 88264 WILLIAMSON LAW BOOR CO 0824 006174 48994 8888981096 86/11/98 86111/98 N 588 LEGAL CRIMINAL FILE FOLDERS 8881 588 LEGAL CRIMINAL CASE FILE F 1116488A 8661160A 225.37 invoice total; 225.37 88264 WILLIAMSON LAW BOOR CO 882 608148 48834 0800981097 06/62198 86/02/98 N 4 MINUTE BOOR SHEETS 1 4 MINUTE BOOR SHEETS 1410410A 0668888A 78.11 invoice total: 70.11 86279 SHERIFF OF DUTCHESS COUNTY 8026 RFIDIOI163 0000981098 06/36/98 86/36/98 N VANDALISM PATROL CHELSEA RAMP 8801 VANDALISM PATROL CHELSEA RAMP 7118488A 6688888A 381.36 invoice total: 381.36 88284 HUDSON AUTO & INDUSTRIAL 0027 RF0000I164 0680981099 66125/98 06/2519B N STOCK, SCREWS, NUTS & BOLTS 8881 STOCK, SCREWS, NUTS, BOLTS 5138488DB 068101ODB 159.10 invoice total: 159.10 80289 99P MFG CO 0028 65382113 0000981100 06/25/98 06/25/98 N ZEP SOLVENTS, ETC. 8881 ZRP SOLVENTS, ETC. 5138408DB 8688888DB 257.85 invoice total: 257.05 88316 SEDORE, O'SULLIVAN, LETTERIO & 0029 RF00001165 0000981101 07/81/98 07/01/98 N SERVICES SEDORE JULY 8801 SERVICES SEDORE JULY 1328488A 0661181A 1,625.88 invoice total: 1,625.00 88328 AWESCO 0630 891635 8000981102 05131/98 05/31/98 N VARIOUS CYLINDERS 1 VARIOUS CYLINDERS 5138488DB 8688880B 9.92 Invoice total: 9.92 80338 RALPH C HERMAN CO INC 0031 80044659 0000981103 06/11/98 86/11/98 N LUTE HEADS 8881 LUTE HEADS 5138488DB 8688880B 186.77 Invoice total: 106.77 Town of Wappinger Dat '110/98 09:28 am Page: 4 Invoice Audit Journal -- tran ine vndr po invoice claim date due s description debit credit amount 08334 JAMBS J BAISLHY 8032 RF00001166 0800981104 06/17/98 66/17/98 N VARIOUS TRESS REMOVED 8081 VARIOUS TREES REMOVED - 5140406DB 0668888DB 575.00 invoice total: 575.00 80334 JAMES J BAISLHY 8033 000121 RF00881167 0060981105 06/30/98 06/36/98 N REMOVAL TREE SPOOK HILL PARR 8801 REMOVAL TRHH SPOOK HILL PARR 7118400A 8660808A 408.80 invoice total: 400.00 88349 AGWAY PSTROLRUM CORP 8034 080-937417 0000981166 06116/98 66/10/98 N RFG REG GAS 8801 RFG REG GAS 5118468DB 0680888DB 665.64 Invoice total: 665.64 80369 PHILIP E STILLERMAN 0835 RFIBBI1168 0800981107 07/01/98 67/61/98 N COURT STENO 8881 COURT STENO 1116408A 0600808A 158,08 invoice total: 150.80 00374 CORATTI WATER GROUP LTD 603Ll 267118 0060981108 65/07/98 85/07/98 N WATER DELIVERED TO TOWN HALL WATER DELIVERED TOWN HALL 1620456A 0608888A 74.25 invoice total: 74.25 88389 MILTON ALLEY AGWAY 6037 013274 0800981109 05/20/98 65/20/98 N 5 PINS, 1 CASE BEE BOMB 0801 5 PINS, 1 CASE BEE BOMB 7118480A 0600606A 49.50 invoice total: 49.50 88396 PINE BUSH EQUIPMENT CO., INC. 8038 T22898 8080981110 86/68/98 06/88/98 N PART FOR BACKHOE 0881 PART FOR BACKHOE 513040ODB 068106ODB 203.20 invoice total: 203.20 88396 PINS BUSH EQUIPMENT CO., INC. 0639 T22626 0000981111 06/10198 86/10/98 N CLAMP FOR BACKHOR 8881 CLAMP FOR BACKHOR 5136408DB 868088ODB 13.82 invoice total: 13.02 68396 PINE BUSH EQUIPMENT CO., INC. 0040 T23237 0600981112 06/29/98 06/29/98 N HOSES AND BELTS 8801 HOSES AND BELTS 513046IDB 068681ODB 56.89 Invoice total: 56.89 80407 LEHIGH LAWN & LANDSCAPING INC. 004 Ll RF00001178 0000981113 06/29/98 06/29/98 N VARIOUS LAWN MAINTHNANCE VARIOUS LAWN MAINTENANCE 1628458A 0600888A 1,495.86 invoice total: 1,495.60 88486 SECURITY SYSTEMS BY HAMMOND INC 0842 032225 8000981114 07/02/98 07/02/98 N RHNHWAL OF MAINTENANCE CONTRACT Town of Wappinger Date '/10/98 09:28 am Page: 5 Invoice Audit Journal tran ne vndr po invoice claim date due s description debit credit amount ---------------xaa == ---------- --------------------------_-- --------------------- l0l1 RENEWAL OF MAINTENANCE CONTRAC 1628458A 8688888A 1,368.08 invoice total. 1,360.00 08511 WEST PUBLISHING PAYMENT CTR. 0043 73360 0888981115 67/02/98 07182/98 N NY MCR LAWS BOOK 18 0801 NY MCR LAWS BOOK 18 1116486A 6688888A 43.68 invoice total: 43.00 00515 D. SILVESTRI SONS INC 0844 24683 0086981116 07/62/98 07/62/98 N REPLACED A/C COMPRESSOR TOWN HAL 8881 REPLACED A/C COMPRESSOR TOWN H 1626458A 8680008A 355.28 Invoice total: 355.20 68515 D. SILV987RI SONS INC 0045 RFOOOO1171 6006981117 86/25/98 66/25/98 N REPAIRS TO AIR CONDITIONER TN HA 8881 REPAIRS TO AIR CONDITIONER TN 1626458A 8688686A 160.80 invoice total: 160.00 80516 DAN ZAG ROYAL AUTO PARTS INC. 0046 195409 0600981118 66/16/98 66/16/98 N 1 BATTERY FOR TRACTOR 1 1 BATTERY FOR TRACTOR 5138486DB 161088ODB 89.95 invoice total: 89.95 80516 DAN ZAG ROYAL AUTO PARTS INC. 0047 195146 8606981119 06/10198 06/10/98 N POWER BELT, RING SEAL 8801 . POWER BELT, RING SEAL 7118408A 1661600A 16.79 invoice total: 16.19 68578 POUGHKEEPSIE ASPHALT, INC. 0848 000121 RF00001172 0060981120 66/11/98 86/11/98 N BLACK TOP FOR CURBS, ETC. 8881 MISC. BLACKTOP FOR CURBS, POTS 511141IDB 066018ODB 1,904.91 invoice total: 1,984.91 88183 RMS ASSOCIATES 0649 860110 69037 6080981121 86/22/98 06/22/98 N 2 BOXES COLD PACS/STRING RELIEF 0881 2 BOXES COLD PACS, 6 BOXES BRE 73184868 8688888B 84.26 invoice total: 84.26 88718 ANACONDA KAYE SPORTS 8856 000102 275318 0668981122 06/12/98 66!12198 N 2 TENNIS BALL HOPPERS 8681 2 TENNIS BALL HOPPERS 7146468A 8668868A 66.18 Invoice total: 66.16 60718 ANACONDA KAYE SPORTS 6851 285635 0866981123 66/12198 66/12/98 N 2 HOME PLATES 1 2 HOME PLATES 7148406A 6680066A 33.54 invoice total. 33.54 88841 H 0 PENN MACHINERY CO 0052 3025994 8088981124 06/64198 66/84198 N PART FOR CAT LOADER 0881 PART FOR CAT LOADER 5136486DB 0680688DB 6.59 invoice total: 6.59 Town of Wappinger Date, 'x/10/98 09:28 am Page: 6 Invoice Audit Journal saa-------------------------xsxasxxxssssxxaassx------s------s---_-aaassaasxxaassaassxsa-_--ass----s--__-------_-- -credit __-__ trait ne vndr po invoice claim date due s description debit amount 80894 SPRINT 1 HR PHOTO 8853 76749 0000981125 01/08198 01108/98 N DEVELOPING FOR ASSESSOR 8881 DEVELOPING FOR ASSESSOR 1355480A 0688060A 40.86 invoice total: 40.86 08939 VERNON SMITH 0054 RF08001173 0000981126 06/18/98 86/18/98 N REIMBURSEMENT FOR BRIDGE TICKET 0881 REIMBURSEMENT BRIDGE TICKET 5118488DB 0610000DB 1.58 invoice total: 1.50 81852 KIMBERLY AUTO PARTS 0055 RF08001174 0000981127 86/24/98 06/24/98 N ASSORTED AUTO PARTS 8881 ASSORTED AUTO PARTS 5138488DB 8688808DB 427.81 Invoice total: 427.81 02145 PINE PLAINS FORD TRACTOR 8056 000124 05536 0000981128 86/25/98 86/25/98 N BRACKET WHEEL, CAP SCREW, WASHER 8881 PARTS FOR FORD TRACTOR 7110488A 6680180A 120.72 invoice total: 120.12 82212 Big TIRE SERVICE OF HUDSON 005 Ll 20644 0080981129 84138198 84/38/98 N ROAD SERVICE ROAD SERVICE 5136480B 0688888DB 135.88 invoice total: 135.00 62212 B&H TIRE SERVICE OF HUDSON 0858 0028555 0000981130 05/15/98 85/15/98 N 2 DISMOUNTS 8881 2 DISMOUNTS 7118408A 8618160A 26.68 Invoice total: 20.00 82331 K.C.CANARY - CLIFTON PARK, INC. 0059 RF00III175 0080981131 86125/98 86/25/98 N LOADER PARTS 8081 LOADER PART 5130488DB 0600880B 136.11 Invoice total: 136.17 82342 RKDL'S PARKWAY AUTO PARTS INC 0060 01007116 0080981132 06/19/98 06/19/98 N CROSS MEMBER PICKUP 86 0881 CROSS MEMBER PICKUP 86 5138480DB 8608888DB Al.88 invoice total: 100.80 82361 PATRICIA F DOWNEY 6061 RF80801176 6000981133 06/28/98 06/28/98 N COURT STENO 8881 COURT STENO 1118488A 0688088A 119.88 invoice total: 119.00 82318 ARCHETYPES 0862 24 8000981134 06/03/98 06/03/98 N SERVICES TOWN RIC COMPLEX 1 SERVICES TOWN RIC COMPLIX 7628486A 0688806A 278.86 invoice total: 270.00 82461 ANIMAL IMIRGENCY CLINIC 8863 RF08001177 0088981135 06/03/98 06/03/98 N ANIMAL CARE 8881 ANIMAL CARE 3518488A 8660008A 319.88 Invoice total: 319.00 Town of Wappinger Date '/10/98 69:28 am Page: 7 Invoice Audit Journal tran ne vndr po invoice claim date due s description debit credit amount 02511 MIRACLE RECREATION 0064 000135 455264 0000981136 06/24/98 66/24198 N REPLACEMENT SWING SET 0801 REPLACEMENT SEATS FOR SWINGS/B 13184888 8680888B 757.69 invoice total: 757.69 02544 SMITH'S COMMERICAL TIRE SER. INC 0065 8047067 0000981137 05/28/98 05/28/98 N 4 TIRES FOR PICKUP #1 0801 4 TIRES FOR PICKUP 11 5136488DB 8600088DB 316.76 invoice total: 316.76 82553 STAPLES 6066 RF0IOO1178 0080981138 01/82/98 07/82/98 N 1 PACKAGE TONER, 2 PACK BATTERIE 8881 TONER, BATTERIES 5818288A O686060A 41.45 invoice total: 41.45 02649 CSSA EMPLOYER BENEFIT FUND 0067 RF00O0I179 0000981139 67/02/98 07/02/98 N DENTAL/OPTICAL INSURANCE 8801 DENTAL/OPTICAL INSURANCE 986181IDB 060008ODB 987.70 invoice total: 987.70 62678 WEIDNER MEMORIALS 006 888108 RF08O01180 0000981140 01/62/98 07/62/98 N ENGRAVING WORK ROBINSON LANE 1 ENGRAVING MEMORIAL STONE ROBIN 7116488A 0668886A 240.88 invoice total: 240.00 02722 SUNNY GARDEN GREENHOUSES, INC. 0069 RFO0001181 0008981141 66/01/98 06/01/98 N 10 FLATS FLOWERS 8801 16 FLATS FLOWERS 711O488A 0680888A 49.50 invoice total: 49.50 82722 SUNNY GARDEN GREBNHOUSBS, INC. 8070 RFIIIII182 8800981142 66/02/98 06/02/98 N 5 FLATS FLOWERS 8881 5 FLATS FLOWERS 711O488A 8688888A 49.58 invoice total: 49.50 82899 MOMMA'S TOWING SRRV INC 0071 RF00OOI183 0080981143 06/02/98 86/02/98 N TOWING PICK UP 16 8801 TOWING PICKUP 16 513040IDB 061818ODB 46.08 invoice total: 40.00 02988 LBB KYLES 8072 800175 R700OO1184 0888981144 86/26/98 66/26/98 N TRANSMISSION REPAIR PICKUP 13 0081 REPAIR TRANSMISSION TRUCK #3 5138488DB 0618180DB 850.88 invoice total: 850.00 62965 WILLIAMS LUMBER 0813Ll 606128715 0800981145 66/03/98 06/03/98 N CLEANING SUPPLIES, LIGHT BULBS CLEANING SUPPLIES, LIGHT BULBS 7318408B 0608888B 36.36 invoice total: 30.36 02965 WILLIAMS LUMBER 0014 616130499 6060981146 06/18/98 06/18/98 N BYE ZINC, BOLT, KEY, BTC. Town of Wappinger Date 1/10/98 09:28 as Page: 8 Invoice Audit Journal sxxxx________xxxxxxssxxaxxxs sxaimxxsxxsssxxxxxxsassxsxaxsxsxss------x-----x----xxxsxsxxxxessssxas----_--_s--------xxxcs xxxx=x trap ne vndr po invoice cl date due s description debit credit amount 8081 RYE ZINC, BOLT, KRY, RTC. 7118408A 0686868A 19.63 Invoice total: 19.63 82965 WILLIAMS LUMBER 6075 615198969 0088981147 86117/98 86/17/98 N 2 STOCKADE FENCE 8081 2 STOCKADR FENCE 7118488A 0608808A 37.96 invoice total: 37.96 02965 WILLIAMS LUMBER 0076 615198516 8088981148 06/12/98 06/12/98 N 1 PRESSURE TREATED WOOD BOARD 8881" 1 PRESSURE TREATED BOARD 7118408A 0608880A 26.48 Invoice total: 26.40 02965 WILLIAMS LUMBER 0077 61629584 0000981149 06/12198 86/12198 N PRESSURE TREATEDD BOARDS 8881 PRESSURE TRRATRD BOARDS 7118488A 0616868A 46.96 Invoice total: 46.96 total: 81,631.73 final total: 81,631.73 I- Town of Wappinger Date 115/98 03:01 pm Page: 1 Invoice Audit Journal trap line vndr po invoice claim date due s description debit credit amount 00571 ALBERT P ROBERTS ESQ 0001 RFO0001203 0000981157 07/14/98 01/14198 N SERVICES JUNE A.ROBERTS 0001 SERVICES A.ROBERTS JUNE 142848098 060000698 212.50 0002 SERVICES A.ROBERTS JUNE 1420460A 0600000A 3,025.00 8003 SERVICES A.ROBERTS JUNE 14204008 06006008 897.00 0004 SERVICES A.ROBRRTS JUNE 14204009D 06000000D 50.00 8065 SERVICES A.ROBERTS JUNE 14204089E 6581600HR 1,123.00 0006 SERVICES A.ROBERTS JUNE 14204019T 1610160ST 250.00 invoice total: 5,557.50 00571 ALBERT P ROBERTS ESQ 0002 RF60001204 0000981158 07/14/98 07/14/98 N SERVICES A.ROBRRTS JUNE FLEETWD 8801 SERVICES A.ROBERTS JUNE FLEETW 142040098 06888089B 1,573.75 Invoice total: 1,573.75 88571 ALBERT P ROBERTS ESQ 0003 RF60001205 8000981159 87/14198 87/14/98 N SERVICES A.ROBERTS JUNE 8001 SERVICES A.ROBRRTS JUNE 8092006T 0688880T 858.88 '02 SERVICES A.ROBERTS JUNE 1420400B 06000088 512.50 03 SERVICES A.ROBRRTS JUNE 1420468A 0661800A 1,811.50 ,„ invoice total: 3,175.00 88571 ALBERT P ROBERTS ESQ 0004 RF00001206 0000981160 07/14/98 07/14/98 N SERVICES A.ROBERTS JUNE 0801 SERVICES A.ROBERTS JUNE 8092001T 06880007 575.00 0002 SERVICES A.ROBERTS JUNE 1420409A 8600000A 25.00 invoice total: 680.86 88571 ALBERT P ROBERTS ESQ 0005 RF00001207 0000981161 07/14/98 07/14/98 N SERVICES A.ROBRRTS JUNE 8081 SERVICES A.ROBRRTS JUNE 1420408A 0606008A 108.88 0002 SERVICES A.ROBERTS JUNE 0092000T 0600000T 1,262.50 invoice total: 1,362.50 80571 ALBERT P ROBERTS ESQ 6006 RF00601208 0000981162 07/14198 07/14198 N SERVICES A.ROBERTS JUNE 0081 SERVICES A.ROBERTS JUNE 14264008 06000008 50.00 invoice total: 50.00 total: final total: 12,318.75 12,318.15 Town of Wappinger gate 23198 03:08 pm Page: 1 Invoice Audit Journal -,ran line vndr po invoice claim date due s description debit credit amount =--------- -------------------- 00031 CALDOR INC 1001 000177 RF00001220 0000981163 07/14198 07/14/98 N PLAYGROUND/FIRST AID SUPPLIES 0001 PLAYGROUNDIFIRST AID SUPPLIES 13104008 06000008 150.30 invoice total: 150.30 00634 CARO POLLUTION CONTROL 102 RF00001221 0000981164 01/01/98 07/01/98 N WATER JULY 98-0447 8001 WATER JULY 98-0447 8320480WC 860000OWC 23,166.67 Invoice total: 23,166.67 00034 CARO POLLUTION CONTROL 003 RF06001222 0000981164 07101/98 01/01/98 N WATER JULY 98-0447 8081 WATER JULY 98-0447 8320400WN 0600000WN 5,158.33 invoice total: 5,158.33 80034 CARO POLLUTION CONTROL 004 RF00001223 0000981164 07/01198 07/01/98 N WATER JULY 98-0447 8001 - WATER JULY 98-8447 83204000 8600601WF 2,108.33 invoice total: 2,708.33 00834 CARO POLLUTION CONTROL 1005 RF00061224 0000981164 07/01198 07/01198 N WATER JULY 98-0447 y 8801 WATER JULY 98-8447 832140OWP 0608800WP 2,083.33 invoice total: 2,083.33 00834 CARO POLLUTION CONTROL '006 RFO0001225 0000981164 01/01198 01101198 N WATER JULY 98-0447 8001 WATER JULY 98-8447 8328406WO 0606056WO 2,863,75 invoice total: 2,063.75 00634 CARO POLLUTION CONTROL 117 RF00001226 0000981164 07101/98 07/01/98 N WATER JULY 98-0447 0001 WATER JULY 98-8447 B32046OWT 8608000WT 2,266.67 invoice total: 2,266.67 80034 CARO POLLUTION CONTROL 408 RF00601227 0000981164 07/01/98 07/01/98 N WATER JULY 98-0447 0881 WATER JULY 98-0447 8320480WA 0600800WA 2,691.67 invoice total: 2,091.67 00834 CARO POLLUTION CONTROL 909 RF60001228 0000981164 07/01198 87/01/98 N WATER JULY 98-0447 0001 WATER JULY 98-8447 8320400WR 0600000W8 1,125.88 Invoice total: 1,125.00 00034 CARO POLLUTION CONTROL 1010 RFOOOO1229 0000981164 07/61/98 01/01/98 N WATER JULY 98-0441 8081 WATER JULY 98-8447 8320481WA 1606110WA 916.67 invoice total: 916.67 60834 CARO POLLUTION CONTROL )011 RFO0001230 0000981165 07101198 01101198 N SEWER JULY 98-0446 0001 SEWER JULY 98-8446 8I384005F 8600000SF 6,525.80 Invoice total: 6,525.00 Town of Wappinger Dated '23198 03:08 pm Pager 2 - Invoice Audit Journal trap line vndr po invoice claim date due s description debit --------------- credit amount 00034 CARO POLLUTION CONTROL 3012 RF00O01231 0000981165 07/01/98 07/01/98 N SEWER JULY 98-0446 0001 SEWER JULY 98-0446 812040081 060000O81 5,400.80 Invoice total: 5,400.00 00034 CARO POLLUTION CONTROL 0013 RF00O01232 0000981165 07/01/98 07/01/98 N SEWER JULY 98-0446 8001 SEWER JULY 98-6446 8130400SI 0680000SI 7,371.57 invoice total: 7,371.67 80034 CARO POLLUTION CONTROL 3014 RFO00O1233 0000981165 67/01/98 07/01198 N SEWER JULY 98-0446 8001 SEWER JULY 98-8446 813O486SR 861610OSH 7,500.00 invoice total: 7,500.00 88034 CARO POLLUTION CONTROL x015 RFO00O1234 0000981165 07/01/98 07101/98 N SEWER JULY 98-0446 0801 SEWER JULY 98-0446 813O400SR 860000OSR 3,666.67 invoice total: 3,666.67 60034 CARO POLLUTION CONTROL 0016 RF00OO1235 0000981165 07101/98 07/01/98 N SEWER JULY 98-0446 8081 SEWER JULY 98-0446 B13O410SR 0600000SR 6,378.33 Invoice total: 6,378.33 00034 CARO POLLUTION CONTROL 0017 RFO0O01236 0000981165 67/01198 07/01198 N SEWER JULY 98-0446 0801 SEWER JULY 98-8445 813O400SW 060000OSW 9,675.80 Invoice total: 9,675.00 88040 CENTRAL HUDSON GAS & ELEC 1019 RF00OO1238 0000981166 07/01/98 07101/98 N 7690-0290-00-8 8881 7696-0290-08-8 331O400A 068000OA 0.72 invoice total: 0.72 80640 CENTRAL HUDSON GAS & ELEC 3020 RF00O01239 0000981166 07/01/98 07/01/98 N 7645-1830-00-4 0081 7645-1830-00-4 1620400A 0600086A 170.71 invoice total; 170.74 80040 CENTRAL HUDSON GAS & ELIC 3021 RF0000124O 0000981167 07/01/98 01/01/98 N 7411-1760-60 8881 7411-1100-00 51824008 06000008 1,941.2`. invoice total: 1,947.25 00040 CENTRAL HUDSON GAS & ELK 3022,,, RF00O01241 0000981167 07/01/98 07/01198 N 7411-1760-00 8001 7411-1766-00 5182400LH O600000LE 1,474.34 invoice total: 1,474.34 08048 CENTRAL HUDSON GAS & ELIC 0023 RF00O01242 0000981167 07/01/98 07/01/98 N 7411-1740-00 Town of Wappinger Page: 3 ate: 23198 03:08 pm Invoice Audit Journal can line vndr po _ invoice claim date due s description debit credit amount 7411-1740-00 5182400LD 0606080LD 573.92 8001 invoice totals 573.92 80834 CARO POLLUTION CONTROL 024 RF60001243 0000981167 07101/98 01/01198 N 7411-1720-00 7411-1720-88 518240OLC 0680000LC 59.21 8001 invoice total: 59.21 60040 CENTRAL HUDSON GAS i BLEC 025 RF00001244 0000981168 07/01/98 07/01/98 N 7941-2255-00-6 7941-2255-88-6 1620400A 1660010A 183.66 8001 invoice total: 103.66 60048 CENTRAL HUDSON GAS i BLEC 026 RF00001245 0000981168 07/01198 07(01198 N 7690-0160-00-0 7698-8760-80-8 1621400A 8600060A 452.99 8081 invoice total: 452.99 80653 CONSTANCE 0 SMITH 021 RF00001246 0000981169 01(06/98 01/06198 N REI6XPMRRSSSRAILT2 PACRAGISOF G 1671416A 6680000A 25.75 1 REIMBURSEMENT SUPERVISOR MBBTI 1990500A 0600000A 56.00 W2 invoice total: 75.75 00102 GOLDLIBF REPRODUCTIONS 028 RF00001241 0000981110 01106/98 07/j6/98N BUSINESS CARDS/RNVILOPIS 8801 BUSINESS CARDS/SNVBLOPES 1668400A 0600800A 342.17 invoice total: 342.17 80138 KONICA BUSINESS MACHINES 029 3561802-BB 0000981171 07166/98 01/06/98 N RENTAL 2 COPIERS 0881 RENTAL 2 COPIERS AUG. 1620420A 8600000A 168.18 invoice total: 168.70 60162 NY COMMUNICATIONS CO 030 80116 0000981172 01101198 07/01198 N COMMUNICATION SYSTEM JULY 0001 COMMUNICATION SYSTEM 31284008 05006008 190.80 Invoice total: 190.00 80166 BELL ATLANTIC 031 RF00001249 0000981173 07/01/98 87/01/98 N 297-1850 0001 297-1850 B32041OWC 060000OWC 32.12 invoice total: 32.12 00166 BELL ATLANTIC 103 RF00001250 0000981173 07/01(98 07101/98 N 297-5771 297-5111 1620410A 0600880A 434.94 1 invoice total: 434.94 80166 BELL ATLANTIC 7033 RF00001251 0000981173 01/01/98 01161/98 N 297-9830 1620410A 0600008A 56.57 0001 297-9838 56.57 invoice total: Town of Wappinger Ate -4 23198 03:08 pm Page: 4 Invoice Audit Journal :ran line vndr po invoice claim date due s description debit credit amount 00166 BILL ATLANTIC 3034 RF00001252 0000981173 07/01198 07/01/98 N 297-8275 0001 297-8275 1621411A 0601000A 324.06 invoice total. 324.06 00166 BILL ATLANTIC 1035 RF00001253 0000981174 01/01/98 07/01198 N 297-4342 0001 297-4342 1620418A 0606006A 34.61 invoice total: 34.61 00166 BILL ATLANTIC 136 RF00001254 0000981174 07/01198 01/01/98 N 297-1313 8001 297-1373 1620416A 0600000A 41.74 Invoice total: 41.74 00166 BILL ATLANTIC 1037 RF00001255 0000981174 01101/98 07161/98 N 297-1212 0001 297-1212 1620410A 0600000A 29.84 invoice total: 29.84 00166 BILL ATLANTIC 3038 r RF00001256 6000981174 67/01/98 01/01/98 N 297-0060 0001 297-0660 1620410A 0600000A 303.57 Invoice total: 303.57 00166 BILL ATLANTIC 3039 RF60601257 0000981174 01/01198 07/01/98 N 297-6070 0001 297-6010 1525410A 0611000A 164.12 invoice total: 164.12 00166 BILL ATLANTIC 3040 RF06001258 0000981174 01101/98 01/01198 N 297-1636 0001 297-1030 1620416A 6660060A 36.09 invoice total: 36.09 00166 BILL ATLANTIC 3041 RF00001259 0000981174 07/01/98 07/01/98 N 297-9451 0001 297-9451 1620410A 0610001A 139.43 invoice total: 139.43 00166 BILL ATLANTIC 0042 RF00001260 0000981175 07101/98 07101/98 N 297-9861 0061 291-9861 1620416A 0600000A 68.80 invoice total: 68.80 00166 BILL ATLANTIC 0043 RF00001261 0000981175 01101/98 07101/98 N 297-7780 0001 297-7780 1620110A 0610100A 27.95 Invoice total: 27.95 06166 BILL ATLANTIC e044 RF00001262 0000981175 07101198 07101/98 N 297-4752 8001 297-4752 1621410A 0600000A 23.61 invoice total: 23.61 Town of Wappinger Page: 5 )atei. 23198 03:08 pm Invoice Audit Journal :ran line vadr po invoice claim date due s description debit credit amount 00166 BELL ATLANTIC 445 RF00001263 0000981175 07/01/98 07/01/98 N 297.9428 1620410A 0600000A 53,08 0001 53.08 Invoice total: 00166 BELL ATLANTIC 3046 RF00001264 00@0981115 07101198 01/01/98 N 297-3692 0001 297-3692 1626410A 0600006A 30.23 invoice total: 30.23 00006 A-1 FENCE CO 947 000193 RF00001276 0000981176 07/17/98 01/17/98 N SUPPGATELINSTALLED DOUBLEBACK GATERTZ FIEL 7110400A 0600000A 225.80 8001 225.00 invoice total: 80100 NORTHEAST COMPUTER SERVICE X048 9112421 0000981111 01108/98 01108/98 N COMPUTERFOR PORT COMPUTERSUPPORT1680400A 0608101A 245.00 0801 245.00 Invoice total: 11 00100 NORTHEAST COMPUTER SERVICE 1AW 9712420 0000981178 07/08/98 07/08/98 N CONSULTING WITH GOVERN SOFTWARE1580461k06000@0A 420.00 CONSULT 8001 420.00 invoice total: 80100 NORTHEAST COMPUTER SERVICE )050 9712418 0600981179 07/08198 07/08/98 N COMPUTER WORK WITH ASSESSOR'S 0001 COMPUTER WORK ASSESSOR'S 16BO400A 0600000A 135.00 invoice total: 135.00 00180 NORTHEAST COMPUTER SERVICE )051 9712417 0000991186 07/08/98 07/08198 N COMPUTER WORK W/RBC/BLDG-ZONING 0001 COMPUTER WORK RECIBLDG-ZONING 1680400A 8680000A 105.00 invoice total. 105.00 00100 NORTHEAST COMPUTER SERVICE 1052 9712415 0000981181 07/08/98 07/08/98 N MAINTENANCE WORK INTENANCE WORK N SERVER ISBO400A 0600000A 210.00 0001 210.00 invoice total: 08135 . K -KART 43372 1053 RF00001277 0000991182 07/15198 07/15198 N SUPPLIES FOR SUMMER CAMP 0001 SUPPLIES FOR SUMMER CAMP 73104008 06000008 49.96 invoice total: 49.96 08190 PLAITS COUNTRY VILLAGE LOCKSMITH 1654rr. RF00001278 0000981183 06125/98 06125198 N LOCKS FOR RECREATION AREAS 0001 LOCKS FOR ABC AREAS 7110400A 0600006A 33.32 invoice total: 33.32 00190 PLATTS COUNTRY VILLAGE LOCKSMITH x055 000015 1620409Q 0000981184 03113198 03113/98 N REPAIR DOOR CATCHIPARTS Town.of Wappinger Page: 6 Date 123198 03:08 pm Invoice Audit Journal debit credit amount trap line vndr po invoice claim date due s description--- ---------- - - ------------------------ 0001 - - REPAIRS TO DOOR LOCK STATE POL 16204009Q 0600010EQ 475.80 475.00 invoice total.. 00190 PLATTS COUNTRY VILLAGE LOCKSMITH 0056 0622 0000981185 06124198 06124198 N LOCKS FOR RECREATION AREAS 33 .32 8001 LOCKS FOR RECREATION AREAS 7116169A 0660610A 33.32 invoice total: . 00192 PITNEY BOWES 0051 919384 0000981186 06101198 06101!98 N INK FOR SUPER INK ROLLER SSUPERVISOR tISTAMP ISOR STAN1670400A 0600600A 96.19 0001 invoice total: 96.19 08203 ROBERTS BOICR PAPER CO 0058 000185 24626 0000981181 81189!48 81109198 N GARBAGE4 CASES 4 CASES 3MLGARBAGE BAGS 7316488B 06000008 270.00 8001 invoice total: 270.00 00206 ARCH PAGING 0051 8010121795 0000981188 06126198 66126198 N PAGERS RENTAL PAGERS RENTAL JULY JULY 5132400A 0680088A 26.15 1 PAGERS RENTAL JULY 3410400B 06000008 13.88 2 PAGERS RENTAL JULY 36204008 0600000E 13.88 0883 PAGERS RENTAL JULY 8015400B 1610000B 14.24 0004 invoice total: 68.15 88208 ROYAL CARTING SERVICE CO 0060 RF00001219 0000981189 66130198 06130/98 N GARBAGE PICK UP RBC ARRAS 8881 GARBAGE PICK UP RBC. 7118400A 0600808A 54.49 7 invoice total: 154.49 80213 SLOPER-WILLKN COMMUNITY 0061 RF00601280 0000981190 01101198 07101/98 N MONTHLY CONTRACT MONTHLY PORTION 4540400AM 0680800AM 16,391.66 0001 16,391.66 invoice total: 00216 SOUTHERN DUTCHRSS NEWS 0062 RF00001281 0000481191 01115198 01115198 N 55 LINES TRAFFIC & PARKING 1670100A 0600101A 5 LINES TRAFFIC & PARKING 21.13 8001 invoice total: 21.13 88240 SIGNAL GRAPHICS PRINTING 0063 8118 0000981192 06119198 86119/98 N 6 COLOR MAPS 0001 6 COLOR MAPS 1620450A 0600000A 5.94 invoice total: 5'94 I%w 00242 TOWN OF FISHKILL 0064 RF00001282 0000981193 06124198 06124198 N R PAYMENT WATCHRILL DIST. SEWER PAYMENT WATCHHILL DIST, 8110480SH 0600000S9 1,076.63 0001 SEWER PAYMENT WATCHHILL DIST. 8130400S8 0600000SH 4,819.79 0002 invoice total: 5,896.42 00216 BLAINE H SNOWDEN 0065 EF00001283 0000981194 01122/48 07122198 N PETTY CASH Town of Wappinger )ate 23198 03:08 pm Page: 7 Invoice Audit Journal :ran line vadr po invoice claim date due s description debit credit amount ---------------- 8001 PETTY CASH 1255011A 8600000A 24.00 0002 PETTY CASH 3120400B 06000008 17.15 Invoice total: 41.15 00281 ORKIN PEST CONTROL )066 19645963 0000981195 07/14/98 07/14/98 N PEST CONTROL TOWN HALL JULY 0001 PEST CONTROL T/H JULY 1626450A 8611000A 29.50 invoice total: 29.50 00281 ORKIN PEST CONTROL 1067 19645964 0000981196 07114/98 07/14/98 N RAT CONTROL HIGHWAY JULY 8001 RAT CONTROL HWY JULY 1620450A 0600080A 41.56 Invoice total: 41.50 80369 PHILIP E STILLMAN )068 RF00001285 0000981197 07/14/98 07/14/98 N COURT STENO 8801 COURT STRNO 1110410A 8600080A 150.88 invoice total: 150.00 00374 CORATTI WATER GROUP LTD 1069 RF00001286 0000981198 06/30/98 06/30/98 N WATER DELIVERED (2) COOLER RENTS 1 2 WATER DHLIVERYICOOLER RENTAL 1621451A 8610610A 224.58 invoice total: 224.50 88374 CORATTI WATER GROUP LTD 1070 927178 8000981199 06/30/98 06/30198 N COOLER RENTAL SENIORS JULYIAUG 0801 COOLER RENTAL SENIOR JULYIAUG 1620456A 8600080A 14.08 invoice total: 14.00 88374 CORATTI WATER GROUP LTD 071 921941 0000981200 06/30198 06/30198 N COOLER RENTAL HWY JULY/AUG 0001 COOLER RENTAL HWY JULYIAUG 1620458A 0600080A 16.00 invoice total: 16.00 08458 GUARDIAN TRAILER RENTALS :012 000166 RFOOOO1287 0000981261 07/15/98 07/15/98 N RENTAL TRUCK BODY CASTLE PT 8001 TRUCK BODY RENTAL CASTLE PT/EV 7316400B 86000808 98.88 invoice total: 90.00 00458 GUARDIAN TRAILER RENTALS 073 000166 RF00001288 0000981202 07/15/98 01/15/98 N RENTAL TRUCK BODY CASTLE PT. 8001 TRUCK BODY RENTAL CASTLE PT/EV 73104008 06000008 295.80 invoice total: 295.00 08458 GUARDIAN TRAILER RENTALS 11 000165 RF00001289 0000981203 07/15198 07115198 N RENTAL TRUCK BODY CASTLE PT. 1 TRUCK BODY RENTAL HUGHSONVILLE 73104008 8600000B 98.00 invoice total: 90.00 80458 GUARDIAN TRAILER RENTALS 3075 000165 RF60001290 0000981204 07/15/98 07115/98 N RENTAL TRUCK BODY. CASTLE PT. 0801 TRUCK BODY RENTAL HUGHSONVILLE 7310400B 0608008B 295.80 invoice total: 295.00 Town of Wappinger Page: 8 ate`` 23/98 03:08 pm Invoice Audit Journal ran line vndr po invoice claim date due s description debit credit amount 00516 DAN ZAG ROYAL AUTO PARTS INC. 116 196298 0000981205 07103/98 07/03/98 N PLUG 0001 PLUG 7110460A 0600000A 18.99 invoice total. 18.99 00516 DAN ZAG ROYAL AUTO PARTS INC. )017 196482 0000981206 07/08/98 07/08/98 N WIRE HARNESS/W-D/GUM 0001 WIRE HARNZSS/ETC 7118410A 0600008A 17.17 Invoice total: 17.17 80516 DAN ZAG ROYAL AUTO PARTS INC. :078 195839 0000981201 06/24/98 06/24/98 N BEARING/RRT RING 0001 BEARING/RET RINGS 7110460A 0600019A 13.32 invoice total: 13.32 00528 WINDSOR BUILDING SUPPLY 079 000169 44550 08 0000981208 06/24198 66/24/98 N ONE PALET MARRING CHALK 8001 1 PALZT MARKING CHALK REC ARIA 7110400A 8600000A 257.04 invoice total: 257.04 80544 MARINE MIDLAND BANK 080 0682518 0000981209 81/01/98 07/01/98 N COUPON PAYMENTS 0081 COUPON PAYMENTS 1388411A 0688088A 321.54 invoice total: 321.54 80682 MEDICUS, P.C. 081 128432 0000981210 07/01/98 67101198 N DRUG/ALCHOL PROGRAM JULY 8001 DRUGIALCHOL JULY 9089808A 0600600A 300.80 invoice total: 380.00 00764 TRI -MUNICIPAL SEWER COMMISSION 082 RFOOOO1291 0000981211 01/01/98 67/01/98 N SEWER BILLING 4/1 - 6/30-98 8801 SEWER BILLING 4/1 - 6130-98 8130400SI 0681000SI 59,164.60 6002 SEWER BILLING 4-1 - 6130198 8130400SR 0600000SR 48,407.40 Invoice total: 107,572.80 80982 IM.D. RUDIKOFF ASSOC.,INC. 083 TW80784 0000981212 01101198 07101198 N TRI -MUNI SERVICES M.RUDIKOFF 8001 TRI -MUNI M.RUDIKOFF 1440460RU 06000009U 366.25 Invoice total: 366.25 80986 SAFEGUARD BUSINESS CO .084 000167 0.09561742 0000981213 07101/98 07/01198 N PAYROLL CHRCKSIGEN DI9B CHECKS 0001 5880 RA PAYROLLIG.D.F, CHICKS 1315480A 0600800A 929.26 invoice total: 929.26 �1ur 81001 f085 8001 0002 0003 FIRST UNUM LIFE INS CO RF00001292 0000981214 07/01198 07/01/98 N LIFE INSURANCE PREMIUM JULY LIFE INSURANCE JULY 9045800A 0660088A 264.82 LIFE INSURANCE JULY 90458008 0600000B 56.38 LIFE INSURANCE JULY 9045BOIDB 0600000DB 166.51 invoice total: 487.01 Town of Wappinger )ate /23/98 03:08 pm Page` 9 Invoice Audit Journal :ran line vndr po invoice claim date due s description debit credit amount 01043 PUBLIC FINANCE ASSOCIATES )086 171 0000981215 07/01/98 01/01/98 N SERVICES SALE OF BAN 1998 @001 SERVICES SALE OF BAN 1998 1420400A O600000A 500.00 invoice total: 500.00 01043 PUBLIC FINANCE ASSOCIATES 3087 172 0000981216 07101/98 07/01/98 N SERVICE SALE OF BAN 1998 @801 SERVICE SALE OF BAN 1998 FLIRT 1420418A 060008OA 4,101.37 invoice total: 4,101.37 01852 KIMBERLY AUTO PARTS )088 RF00OO1293 6000981217 06110/98 06/10/98 N AUTO PARTS ZONING ADMINISTATOR 8801 AUTO PARTS ZONING ADMIN. 1620438A O60000OA 256.05 invoice total: 256.05 02658 SWITCH -IN -TIME 1089 0@0014 RFO0O01294 0000981218 01/16/98 67/16/98 N CONCERT SCHLATHAUS PK 8@81 CONCERT SCHLATHAUS PK 1140481A 060000OA 810.00 Invoice total: 800.00 82181 COFFER SYSTEM OF HUDSON 309, 000181 I9822544 0000981219 07/07/98 07/01198 N COFFER SENIOR CENTRA 81 COFFEE FOR SENIOR CENTER 7628400A 0606060A 168.00 Invoice total: 100.00 02122 ARISTOCRAT TOURS INC 3091 000063 RFOOOO1295 0600981220 07/15/98 01115/98 N BUS TRANSPORTATION HAWLEY, PA. 8001 BUS TRIP WATERFRONT, HAWLEY, P 7141400A 8680008A 588.88 invoice total: 580.60 82145 PINE PLAINS FORD TRACTOR 1092 06208 0000981221 07/15/98 07/15/98 N OIL FILTERS 0001 OIL FILTERS 7110408A 8600000A 17.68 invoice total: 17.60 02145 PINE PLAINS FORD TRACTOR 993 05648 6000981222 07115/98 67/15199 N DRUM BRAKRS 8@01 DRUM BRAKES 7118400A 06000O8A 219.80 invoice total: 219.80 02148 THE RAG SHOP )094 RFO0001296 0000981223 07/17/98 07/17/98 N CRAFT SUPPLIES SENIORS @@01 CRAFT SUPPLIES SENIORS 7620400A 8608808A 49.08 invoice total: 49.08 02202 BRADY'S POWER EQUIPMINT 309 RF000O1297 0000981224 07/69/98 07/09198 N OILIETC OIL/ ITC 111040@A 0688600A 28.45 01 invoice total: 28.45 82202 BRADY'S POWER EQUIPMENT 0096 RF@OOO1298 0000981225 07/09/98 01/09/98 N 2 CHAINS @881 2 CHAINS 7118400A 0601101A 48.35 invoice total: 40.35 Town of Wappinger Page: 10 )ate '/23/98 03:08 pm Invoice Audit Journal ,can line - vndr po invoice claim date due s description debit credit --amount 02265 FREDERICK P CLARK ASSOCIATES INC )097 RF00001299 0000981226 06123/98 06/23198 N TOWN PLANNER F.CLARK MAY 8001 TOWN PLANNER F.CLARK MAY 8892000T 0500006T 8,581.58 invoice total: 8,587.50 82205 FREDERICK P CLARK ASSOCIATES INC 3098 RF60001300 0000981227 06/23/98 06/23198 N TOWN PLANNER F.CLARK MAY 0001 TOWN PLANNER F.CLARK MAY 80204008 06000008 4,834.00 0002 TOWN PLANNER F.CLARK MAY 6092600T 0606000T 1,948.00 Invoice total: 6,114.60 02263 MARGARET ROE 3099 RF00001301 0000981228 07/16/98 01/16/98 N PETTY CASH 0881 PETTY CASH 7110400A 0600800A 23.06 0002 PETTY CASH 7140406A 0600000A 3.50 6883 PETTY CASH 7628406A 6606000A 70.11 0804 PETTY CASH 7310400E 0601010B 102.71 invoice total: 199.38 62339 MT. ELLIS PAPER COMPANY }10( 896709 0000981229 07/16/98 07/16/98 N VINYL GLOVES, PAPER TOWELS 1 VINYL GLOVES, PAPER TOWELS 73184808 06000008 47.78 Invoice total: 47.70 82385 SOUTHERN INDUSTRIAL SAND INC )101 000155 13172 0000981230 66125/98 06/25/98 N 25T INFIELD CLAY CASTLE PT 0001 25 T INFIELD CLAY CASTLE PT FI 7118408A 0611910A 718.15 invoice total: 718.75 82385 SOUTHERN INDUSTRIAL SAND INC 102 000151 13163 0000981231 86/25/98 06/25/98 N 25T INFIELD CLAY ROBINSON LN 8801 25 T INFIELD CLAY ROBINSON LAN 7110400A 0601008A 718.15 invoice total: 718.75 02424 BEN CICCONE INC 103 RF00001302 6000981232 06125/98 06/25/98 N REPAIR SEWER LINE ALL ANGELS RD 8081 REPAIR SEWER ALL ANGELS RD 812040097 060800097 26,590.60 Invoice total: 26,590.60 02428 BECKER BUSINESS SYSTEMS 104 25875 0000981233 06125/98 06/25/98 N TONER MINOLTA COPIERS 0881 TONER MINOLTA COPIERS 1620428A 0601116A 655.00 invoice total: 655.06 02428 BECKER BUSINESS SYSTEMS ;105 25811 0000981234 06/15/98 06/15/98 N DEVELOPER KONICA COPIER 1018 �W l DEVELOPER KONICA COPIER 1018 1620420A 0600000A 78.50 Invoice total: 78.50 02432 FOAM & WASH CAR WASH )106 EF00001303 0000981235 06/15/98 06/15/98 N 7 CAR WASHERS TOWN PATROL 8881 7 CAR WASHERS TOWN PATROL 31204608 05000008 38.58 invoice total: 38.50 Town of Wappinger ate 123198 03:08 pm Page: 11 Invoice- Audit- Journal can line vndr po invoice claim date due s description debit credit amount 02431 WARNOCK FLEET & LEASING 101 000168 54444 0000981236 06/10/98 06/10/98 N 1997 FORD TOWN PATROL CAR 0001 1991 FORD CROWN VICTORIA POLIC 31202008 0600000B 20,516.80 invoice totals 20,516.00 02495 DAVIES HARDWARE 108 14694 0000981231 66/30/98 06/30/98 N MISC. HARDWARE @001 MISC. HARDWARE 7110400A 0660600A 32,65 invoice total: 32.65 02593 AT&T 109 RF00601304 0000981238 07/01/98 07/01/98 N LONG DISTANCE PHONE JUNE @001 LONG DISTANCE PHONE MAY 1620118A 0600000A 136,38 Invoice total: 136.38 62843 THE ECONOMIC PRESS, INC. 110 RF00001305 0000981239 01/01/98 07111198 N SUBSCRIPTION TO: LEADERSHIP 0001 SUBSCRIPTION: LEADERSHIP 1990500A 0611080A 45,06 Invoice totals 45.06 02889 TRONCILLITO BROTHERS, INC. RF00001306 6000981240 07/01/98 01/01/98 N WATER DELIVERED FLEETWOOD DIST. @0@1 WATER DELIVERED FLEETWD JUNE 8320400WF 160000OWF 5,110.06 invoice total: 5,100.00 @2899 MOMMA'S TOWING SERV INC 112 4560 0000981241 06/30/98 06/30/98 N TOWING SUPERVISOR'S CAR TO HWY @@01 TOWING SUPERVISOR CAR TO HWY 1620438A 0600000A 40.00 invoice total: 40.00 02965 WILLIAMS LUMBER 113 RF00001307 0000981242 07/09/98 07/09/98 N BULBS, SPRINKLER, HASP 0001 BULBS, SPRINKLER, HASP 7110400A 0616000A 22.34 invoice total: 22.34 02965 WILLIAMS LUMBER 114 RF00001308 0000981243 06/22/98 66/22/98 N SUPPLIES 0001 SUPPLIES 11104@8A 06000@6A 35.31 invoice total: 35.31 02965 WILLIAMS LUMBER 115 RF00001309 0000981244 06/22/98 06/22/98 N NUTS/BOLTS/ETC 0001 NUTSIBOLTS/ETC 7110400A 0600000A 1@.44 invoice total: 18.44 02965 WILLIAMS LUMBER 116 RF00001310 0000981245 05/19/98 05/19/98 N BOLTS/BLADES 0001 BOLTS/BLADES 1116400A 06008@@A 10,93 invoice total: 10.93 02970 ECOLOGICAL SPECIALTIES CORP. 111 000112 1438 0000981246 05/19/98 05/19/98 N 2ND PAYMENT CHELSEA BOAT DOCKS Town of Wappinger )ate' /23/98 03:08 pm Page: 12 Invoice Audit Journal :ran line vndr po invoice claim date due s description debit credit amount 8001 2ND PYKENT 2ND PHASE CHELSEA B 7110400A 0680000A 3,000.00 invoice total: 3,000.00 02970 ECOLOGICAL SPECIALTIES CORP. 118 600171 1438 0000981247 06/04/98 06/04/98 N SPECIAL HINGES FENCE ON RAMP 0001 PLACE SPECIAL HINGES FENCE RAM 7116400A 0608000A 300.80 Invoice total: 300.00 62970 ECOLOGICAL SPECIALTIES CORP. )119 000156 1445 0000981248 06/25/98 06/25/98 N INSTALL ARM TO HOLD DOCK TO WALL 0601 ARK INSTALL TO HOLD DOCKS MACH 7110408A 8600000A 658.80 Invoice total: 650.00 02983 VINNIE BO 1120 000183 RF00@01311 0600981249 01/62/98 07/02/98 N CONCERT SCHLATHAUS PK 0001 CONCERT SCHLATHAUS PK 7140400A 0600000A 500.00 Invoice total: 500.00 63809 ABC AWARDS, SIGNS & PRINTING INC )121 000205 003603 0000981250 01/13/98 07/13/98 N RECOGNITION PLAQUE G. SILVESTRI 1 RECOGNITION PLAQUE GRO, SILVRS 1621458A 8600060A 68.00 invoice total: 68.@0 63009 ABC AWARDS, SIGNS & PRINTING INC )122 003551 0000981251 07/08/98 07/08/98 N NAME PLATES, HOLDERS ZONING BD 8881 NAME PLATES, HOLDERS ZONING 8015400B 06888008 33.38 Invoice total: 33.30 83033 A.C.KOORE )123 210336 @000981252 07/16/98 07/16198 N CRAFT SUPPLIES PLAYGROUNDS @001 CRAFT SUPPLIES PLAYGROUNDS 73184808 060@0008 31.67 Invoice total: 31.67 83633 A.CAOORE )124 210416 0000981253 07/16/98 07/16/98 N CRAFT SUPPLIES SENIORS 8081 CRAFT SUPPLIES SENIORS 7620400A 0518000A 43.26 invoice total: 43.20 03033 A.C.KOORE 1125 600176 RF00001312 0000981254 06/30/98 06/30/98 N ARTS/CRAFT SUPPLIES PLAYGROUNDS 8881 3RTS/CRAFTS SUPPLIES PLAYGROUN 73104008 86000008 327.71 Invoice total: 327.71 03033 A.C.KOORE 1126 000188 210414 0000981255 07/08/98 07/08/98 N CRAFT SUPPLIES PLAYGROUND 1 CRAFT SUPPLIES FOR PLAYGROUNDS 13104008 06000008 188.49 invoice total: 188.49 03154 VICTOR HAMMOND 0127 000070 RF00001313 0000981256 07/09/98 67/09/98 N CONCERT SCHLATHAUS PR 0001 CONCERT SCHLATHAUS PR 7141480A 6600000A 308.00 invoice total: 300.00 Town of Wappinger ate, /23/98 03:08 pm Page: 13 - Invoice Audit Journal can line vndr po invoice claim date due s description debit credit amount 03155 A-1 PORTABLE TOILETS 128 000164 13501 0000981257 07/13/98 07/13198 N 1 PORTAJOHN BOAT RAMP 0001 1 UNIT BOAT RAMP JUNE/JULY 7110400A 0600060A 58.00 Invoice totals 58.00 03155 A-1 PORTABLE TOILETS 129 000163 13494 0000981258 07/13/98 07/13/98 N 1 PORTAJOHN AIRPORT PR 0081 2 UNITS AIRPORT PARK JULY 7110400A 0600000A 58.00 invoice total: 58.00 83155 A-1 PORTABLE TOILETS 130 000162 13497 0000981259 07/13/98 67/13/98 N 1 PORTAJOHN CASTLE PT PLAYGROUND 8001 1 UNIT CASTLE PT JUNG/JULY 7310480B 0680886B 58.80 Invoice total: 58.00 63155 A-1 PORTABLE TOILETS 131 000161 13500 0000981260 07/13/98 67/13/98 N 1 PORTAJOHN RENTAL HUGHSONVILLE 0801 1 UNIT RUG98ONVILLE JUNK/JULY 73104008 06800088 58.80 Invoice total: 58.00 83155 A-1 PORTABLE TOILETS 132 000160 13499 6000981261 67/13/98 07/13/98 N 1 PORTAJOHN QUIET ACRES PLAYGD 8001 1 UNIT QUIET ACRES PLYGD JUNE/ 13104008 0600008E 58.68 invoice total: 58.00 83155 A-1 PORTABLE TOILETS 133 000159 13498 0000981262 01/13198 07/13198 N 1 PORTAJOHN SCHLATHAUS PK 0001 1 HANDICAP UNIT SCHLATHAUS JUN 7111110A 0600000A 58.00 Invoice total. 58.00 83155 A-1 PORTABLE TOILETS 134 000158 13496 0000981263 07/13/98 07/13/98 N 1 PORTAJOHN ROCKINGHAM PARK 0001 RENTAL 2 PORTA JOHNS ROCKINGRA 7110460A 0600006A 58.00 invoice total: 58.00 03155 A-1 PORTABLE TOILETS 135 000157 13495 0000981264 07/13/98 07113/98 N 1 PORTAJOHN CASTLE PT BASEBALL 8801 1 PORTA JOHN CASTLE PT BALL FI 7118400A 0600000A 58.00 Invoice total: 58.60 03161 ADAMS POWER EQUIPMENT 136 46233 0000981265 06/11/98 06/11/98 N REPAIR TO JOHN DEERE MOWER 8081 REPAIR TO JORN DEERE MOWER 7110406A 0680000A 1,821.19 invoice total: 1,021.19 03176 COLONIAL BUILDERS 137 ,w 43 0000981266 07/01/98 01/01/98 N WORK CASTLE PT BATHROOM FACILITY 0881 WORK CASTLE PT BATRROOM FACILI 711041ORF 060000ORF 16,948.95 invoice total: 16,948.95 03111 SANWA LEASING CORP. 138 3561803-88 0000981267 01/01/98 07/01/98 N RENTAL MINOLTA COPIER 1030 0081 RENTAL MINOLTA 1030 AUG 1628426A 0600000A 60.80 invoice total: 60.00 Town of Wappinger Date '123!98 03:08 pm Page; 14 Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount 03200 DTN CORPORATION 0139 128161H 0000981268 07/15/98 07/15198 N WEATHER CENTER SERVICE/EQUIPMENT 8081 WEATHER SERVICEIEQUIPMENT 5132400A 0665600A 643.60 invoice total: 643.00 03201 LOWERY, STEPHEN 0140 RF00001314 0000981269 07/02/98 01/02/98 N MILEAGE FOR SUMMER PROGRAM 8881 MILEAGE FOR SUMMER PROGRAM 7310400B 6600080B 46.19 invoice total: 46.19 83202 MINOLTA LEASING SERVICE 6141 RFOOOO1315 0000981270 07/07/98 07/07/98 N ONE TIME DOCUMENTATION FEE 0001 ONE TIME DOCUMENTATION FEE 1620420A 0680800A 49.56 invoice total: 49.50 03282 MINOLTA LEASING SERVICE 0142 9808481235 0800981271 01/07/98 07/07/98 N LEASING MINOLTA COPIERS AUG. 8801 LEASING MINOLTA COPIERS AUG 1626420A 061660BA 575.80 invoice total: 575.00 03203 HB OFFICE PRODUCTS, INC. 014,,, 051881 0000981272 06/29/98 86/29/98 N DYNO TAPE/ROLADBX FILES 8801 DYMO TAPE/ROLADEX FILES 5011210A 0600008A 55.60 invoice total: 55.60 03203 HB OFFICE PRODUCTS, INC. 0144 051885 8800981273 07/06/98 07/06/98 N 300 PAGE RECORD BOOR 0081 300 PAGE RECORD BOOR 3120400B 0600000B 38.75 Invoice total: 38.75 63284 NEW YORK STATE ENVIRONMENTAL 0145 RFOOOO1316 0000981274 67/06/98 07/06/98 N ISSUANCE COSTS FOR FLEETWOOD BAN 8001 ISSUANCE COSTS FLEETWD BAN 142040098 060000099 6,477.82 invoice total; 6,477.02 total; final total: e 341,493.05 341,493.05 Aw� Town of WELppinger ;at 07/30/98 12:20 pm Page: 1 A/C Check R e g i s t e r =__ ----- ------------------------- ---------------------------------- ------- .heck number vndr id date pay to amount ,200'17 00005 07/30/98 BLACKTOP MAINTENANCE CORP 2,875..00 '20078 00006 07/30/98 A-1 FENCE CO 225.0 200'19 00031 07/30/98 CALDOR INC 150.30 !20080 00034 07/30/98 CARO POLLUTION CONTROL 67,364.49 '20081 00034 07/30/98 CRMO POLLUTION CONTROL 46,575.88 120082 00040 07/30/98 CENTRAL HUDSON GAS & ELEC 4,856.24 )20083 00053 07/30/98 CONSTANCE 0 SMITH '15.'15 )20084 00079 07/30/98 DUTCHESS COUNTY OFFICE 1,650.00 )20085 00102 0'1/30/98 GOLDL:IEf REPRODUC'T:IONS 379:.52 )20086 00130 07/30/98 KONICA BUSINESS MACHINES 168.70 )20087 00135 07/30/98 K -MART #3372 9 9 . 7 3 )20088 00154 07/30/98 MONTFORT BROTHERS INC 437.52 20089 00162 - 07/30/98 NY COMMUNICATIONS CO 356.00 )2009000166 07/30/98 BELL ATLANTIC 1,717.45 )20091 00166 07/30/98 BELL ATLANTIC 83.31 )20092 00190 07/30/98 PLATTS COUNTRY VILLAGE LOCKSMITH 54!.64 320093 00192 07/30/98 PITNEY BOWES 96.19 ]20094 00203 07/30/98 ROBERTS BOICE PAPER CO 270.00 320095 00206 07/30/98 ARCH PAGING 68.15 )20046 00208 07/30/98 ROYAL CARTING SERVICE CO 23,266.40 )2q 1 00213 07/30/98 SLOPER-WI:LLEN COMMUNITY 16,391.66 )243 00216 07/30/98 SOUTHERN DUTCHESS NEWS 28.45 )20 9 00222 07/30/98 FRONTIER COMMUNICATIONS 1'1.89 )20100 00240 07/30/98 SIGNAL GRAPHICS PRINTING 5.94 )20101 00242 07/30/98 TOWN OF FISHK:I.LL 5,896.42 )20102 00264 07/30/98 WILLIAMSON LAW BOOK CO 295.48 )20103 002'16 07/30/98 ELAINE H SNOWDEN 41.15 )201@4 00279 07/30/98 SHERIFF OF DUTCHESS COUNTY 381.36 )20105 00281 0'1/30/98 ORKIN PEST CONTROL 71.00 )20106 00284 07/30/98 HUDSON AUTO & INDUSTRIAL 159.10 )20107 00289 07/30/98 ZEP MFG CO 257.05 )20108 00316 07/30/98 SEDORE, O'SULLIVAN, LETTERIO & 1,625.00 )20109 00328 07/30/98 AWESCO 9.92 )20110 00330 07/30/98 RALPH C HERMAN CO INC 105.77 )20111 00334 07/30/98 JAMES J BAISLEY 975.00 )20112 00349 07/30/98 AGWAY PETROLEUM CORP 665.64 )20113 00369 07/30/98 PHILIP E STILLERMAN 300.00 )20114 00374 07/30/98 CORATTI WATER GROUP LTD 328.75 '20115 00389 07/30/98 HILTON ALLEY AGWAY 49.50 )20116 00396 07/30/98 PINE BUSH EQUIPMENT CO., INC. 273.11 )20117 00407 0'1/30/98 LEHIGH LAWN & LANDSCAPING INC,. 1,495.00 )20118 00458 07/30/98 GUARDIAN TRAILER RENTALS 770.00 )20119 00486 07/30/98 SECUR:I'TY SYSTEMS BY HAMMOND INC 1,367..00 )20120 00511 07/30/98 WEST PUBLISHING PAYMENT CTR. 43.00 )20")1 00515 071/30/98 D. SILVES'TR:I SONS :INC 515..20 )2c 2 00516 07/3@/98 DAN ZAG ROYAL AUTO PARTS INC. 155.22 )2�3 00528 0'1/30/98 WINDSOR. BUILDING SUPPLY 7.5'1.04 "' )2 4 00544 07/30/98 MARINE MIDLAND BANK 321.54 A20125 005'18 0'1/30/98 POUGHKEEPSIE ASPHALT, INC. 1,904.91 020126 00682 07/37/98 MEDICUS, P.C. 300.00 )20127 00'103 07/30/98 EMS ASSOCIATES 84.26 720128 00718 07/30/98 ANACONDA KAYE SPORTS 99.64 020129 00764 07/30/98 TRI -MUNICIPAL SEWER COMMISSION 107,572.00 720130 00841 07/30/98 H 0 PENN MACHINERY CO 6.59 Town of Wappinger )ate 07/30/98 12:20 pm Paye: 2 A/C Check Register -heck number vndr id date pay to amount )20131--_-----00894 0'1/30/98 SPRINT 1 H.^-, PHOTO 40.86 )20132 00939 07/30/98 VERNON SMITH 1.50 1,20133 0098G 07/30/98 SAFEGUARD BUSINESS CO 929.26 320134 01001 07/30/98 FIRST UNUM LIFE INS CO 487.01 20135 01043 0'1/30/98 PUBLIC FINANCE ASSOCIATES 4,601.37 )20136 01052 07/30/98 KIMBERLY AUTO PARTS 683.86 )2013'1 02058 0'1/30/98 SWITCH -IN -'TIME 800.00 )20138 02101 07/30/98 COFFEE SYSTEM OF HUDSON 100.00 )20139 02122 07/30/98 ARISTOCRAT TOURS INC 580.00 1120140 02145 07/30/98 PINE PLAINS FORD TRACTOR 358.12 )20141 02148 0'1/30/98 THE RAG SHOP 49.08 )20142 02202 07/30/98 BRADY'S POWER EQUIPMENT 68.80 320143 02205 0'1/30/98 FREDERICK P CLARK ASSOCIATES INC 15,361.50 )20144 02212 07/30/98 B&H TIRE SERVICE OF HUDSON 155.00 )20145 02263 0'1/30/98 MARGARET ROE 199..38 320146 02337 07/30/98 K.C.CANARY - CLIFTON PARK, INC. 136.17 )2014'1 02339 0'1/30/98 MT. ELLIS PAPER COMPANY 4'1.'70 ?20148 02342 07/30/98 REDL'S PARKWAY AUTO PARTS INC 100.00 320149 02361 07/30/98 PATRICIA F DOWNEY 119.00 )20'50 02370 07130/98 ARCHETYPES 270.00 324 L 02385 07/30/98 SOUTHERN INDUSTRIAL SAND INC 1,43'1..50 32? 02424 07/30/98 BEN CICCONE INC 26,590.60 32@ 3 02428 07/30/98 BECKER BUSINESS SYSTEMS '733.50 320154 02432 07/30/98 FOAM & WASH CAR WASH 38.50 320155 02437 0'1/30/98 WARNOCK FLEET & LEASING 20,516.00 )20156 02461 07/30/98 ANIMAL EMERGENCY CLINIC 319.00 )2@157 02495 07/30/98 DAVIES HARDWARE 32.65 320158 02511 07/30/98 MIRACLE RECREATION 757.69 320159 02544 0'1/30/98 SMITH'S COMMERICAL TIRE SER. INC 316.76 )20160 02553 07/30/98 STAPLES 41.45 )20161 02593 07/30/98 AT&T 136.38 !20162 02649 07/30/98 CSEA EMPLOYEE BENEFIT FUND 987.70 320163 02670 0'1/30/98 WE:IDNER MEMORIALS 240..00 320164 02722 07/30/98 SUNNY GARDEN GREENHOUSES, INC. 99.00 320165 02843 0'1/30/98 THE ECONOMIC PRESS, INC.. 45.06 320166 02889 07/30/98 TRONCILLITO BROTHERS, INC. 5,100.00 320167 02899 07/30/98 MOMMA'S TOWING SERV INC 80,.00 120168 02900 07/30/98 LEE MYLES 850.00 320169 02965 0'7/30/98 W:I:LL:IAX8 LUMBER 248.33 ?20170 02970 07/30/98 ECOLOGICAL SPECIALTIES CORP. 3,950.00 )201'71 02983 0'1/30/98 VINNIE BO 5001.00 ,320172 03009 07/30/98 ABC AWARDS, SIGNS & PRINTING INC 101.30 )201'13 03033 0'1/30/98 A.C,.MOORE 591.0'7 '320174 03053 07/30/98 PRINT PLUS- MeK Votp En 798.00 32@''75 03154 0'7/30/98 VICTOR HAMMOND 300,.0'0 )2j, i 03155 07/30/98 A-1 PORTABLE TOILETS 464.00 32' 7 03161 0'1/30/98 ADAMS POWER. EQUIPMENT 1,021.19 )201'x8 03176 07/30/98 COLONIAL BUILDERS 16,948.95 )201'19 031'1'1 07/30/98 SANWA LEASING CORP,. 60.00 320180 03200 07/30/98 DTN CORPORATION 643.00 320181 03201 07/30/98 LOWERY, STEPHEN 46.19 320182 03202 07/30/98 MINOLTA LEASING SERVICE 624.50 320183 03203 0'7/30/98 HE OFFICE PRODUC'T'S, INC. 94..35 final total: 403,823.14 Town of Wappinger Date '131!98 10;18 am 020156 01130198 319.00 Page; 1 Paid Invoice Listing PAGERS RENTAL JULY 020095 07/3019B ----- - - ----------------- 68.15 24 vendor invoice description check date amount ----------------------- 00006 A-1 FENCE CO EFZZ001276 SUPPLYIINSTALL DOUBLE GATE 020078 07130/98 225.00 30206 total 553.00 225.00 03155 A-1 PORTABLE TOILETS 13494 1 PORTAJOHN AIRPORT PK 020175 07130/98 58.00 03155 136.38 13495 1 PORTAJOHN CASTLE PT BASEBALL 020176 01!30198 58.00 23155 13496 1 PORTAJOHN ROCKINGHAM PARK 020116 07130198 58.00 03155 01(30198 13497 1 PORTAJOHN CASTLE PT PLAYGROUND 020176 01/30/98 58.00 03155 13498 1 PORTAJOHN SCHLATHAUS PK 020176 01130198 58.00 03155 13499 1 PORTAJOHN QUIET ACRES PLAYED 020176 07133198 58.00 03155 13500 1 PORTAJOHN RENTAL HUGHSONVILLR 020176 07130198 58.00 Z3155 13501 1 PORTAJOHN BOAT RAMP 020176 07130/98 58.00 23155 total 464.00 Z3033 A.C.MOORE 210336 CRAFT SUPPLIES PLAYGROUNDS 020173 01130/98 31.67 03033 210414 CRAFT SUPPLIES PLAYGROUND 620173 07130198 188.49 03033 210416 CRAFT SUPPLIES SENIORS 020173 07130198 43.20 03033 RF00001312 ARTSICRAFT SUPPLIES PLAYGROUNDS 020173 07130198 327.71 '03033 total 591.07 0300° ;BC AWARDS, SIGNS & PRINTING INC 003551 NAME PLATES, HOLDERS ZONING BD 020172 07130198 33.30 030' 003603 RECOGNITION PLAQUE G. SILVESTRI 020172 01130198 68.00 030 Ital 101.30 03161 ADAMS POWER EQUIPMENT 46233 REPAIR TO JOHN DEERE MOWER 020117 07130198 1,021.19 03161 total 1,021.19 20349 AGWAY PETROLEUM CORP 080-937417 RFG REG GAS 020112 07/30198 665.64 00349 total 665.64 00718 ANACONDA KAYE SPORTS 275318 2 TENNIS BALL HOPPERS 020128 01130!99 66.10 90718 265635 2 HONE PLATES 020128 07130198 33.54 00718 total 99.64 02461 ANIMAL EMERGENCY CLINIC 02461 total 00206 ARCH PAGING 00206 total 02370 ARCHETYPES 32370 total 02122 ARISTOCRAT TOURS INC 02122 total X25 T&T 725otal 00328 AWESCO 00328 total 02212 B&H TIRE SERVICE OF HUDSON 02212 RF02001177 ANIMAL CAPE 020156 01130198 319.00 319.00 8070121795 PAGERS RENTAL JULY 020095 07/3019B 68.I5 68.15 24 SERVICES TOWN REC C014PLRX 020150 07130/98 270.00 277.00 RF00001295 BUS TRANSPORTATION HA'WLEY, PA. 020139 07130198 580.00 553.00 RF00001304 LONG DISTANCE PHONE JUNE 020161 01130199 136.39 136.38 891635 VARIOUS CYLINDERS 020109 07130198 9.92 9.92 0020555 2 DISMOUNTS 020144 01(30198 20.00 20044 ROAD SERVICE 020144 01130198 135.00 Town of Wappinger ?ate /31199 10:19 a.^:: SEWER ALL ANGLES 99-0432 020080 01/33/98 13,379.14 Pap: 2 LAB ANALYSIS EMER SERV BLDG 020080 Paid Invoice Listing 10.88 98-0459 LAB ANALYSIS TOWN HALL 020080 37/30198 10.83 RF00000997 WATER JUNE vender invoice descripticr, check date aacur,t 32212 total 020082 07/30/98 9,675.00 RF00001221 155.08 30334 JAM3S J B''-.TSL3'l RF30081166 VARIOUS TREES R3'riOVED 020111 01/30x98 575.00 30334 98-0447 RF08001167 REMOVAL TREE SPOOK RILL PARK 020111 07/30/98 403.03 33334 total 020080 07130/98 2,108.33 RR 00001224 975.00 )2429 BECKER BUSINESS SYSTEMS 25811 DEVELOPER KONICA COPIER 1018 020153 07130/98 78.50 )2428 9B-0441 25815 TONER MINOLTA COPIERS 020153 07130/49 655.03 )2428 total 020080 37/32198 2,266.67 RF00001227 133.50 )0166 BELL ATLANTIC RF00001249 297-1850 020030 07/30/98 32.12 )0166 98-0447 RF00001250 297-5771 020093 07/30/98 434,94 1166 RF00001251 297-9830 020090 07/30/98 56.51 30165 RF00001252 297-8275 020090 01/30/98 324.06 30166 RPOZOO1253 297-4342 020090 07/30/99 34.61 30166 RF00001254 297-1373 02009a 07130/99 41.74 30166 RP00001255 297-1212 020090 07130/98 29.84 30166 RF00001256 297-0060 020090 07130199 303.51 )0166 RF00001257 297-6070 020090 07/30/98 164.12 301 " RF0000125B 297-1030 020090 07130198 36.09 )01 RF00031259 297-9451 020090 07/30198 139.43 301 RF00001260 297-9861 020090 07130198 6B.80 3016 RF00OOI261 297-7780 020090 x1/30/98 21,95 30166 RF00001262 297-4752 IMP 01130198 23.61 10166 PF00001263 297-9928 020091 27/30/98 53.08 )0166 RM001264 297-3692 020091 01130198 30.23 )0166 total 1,800.76 )2424 BEN CICCONE INC RF00001302 REPAIR SEWER LINE ALL ANGELS RD 020152 07130198 26,590.60 )2424 total 26,590.60 00005 BLACKTOP MAINTENANCE CORP RF00021147 BLACKTOP STAGE FRONT SCHLATHAUS 020817 07130/98 2,875.00 30005 total 2,875.00 M02 BRADY'S POWER RQUIPRENI 32202 32202 total )0031 CALDOP. INC 30031 total 30034 CAMO POLLUTION CONTROL 80034 )0034 )aa, 3001 )0. . )0 034w 30834 3Ox34 30034 30034 80034 1x034 RF00081297 OIL/ETC RF00001298 2 CHAINS 020142 07/30198 28.45 020142 07130/98 40.35 69.80 RF00001220 PLAYGROUND/FIRST AID SUPPLIES 020379 07/30/98 150.30 150,30 98-0432 REPAIR SEWER ALL ANGLES 99-0432 020080 01/33/98 13,379.14 98-0458 LAB ANALYSIS EMER SERV BLDG 020080 07130198 10.88 98-0459 LAB ANALYSIS TOWN HALL 020080 37/30198 10.83 RF00000997 WATER JUNE 96-0337 020088 01130198 2,105.33 RF00201011 SEWER JUKE 98-0336 020082 07/30/98 9,675.00 RF00001221 WATER JULY 98-0447 020080 07/30/98 23,166.67 RF00001222 WATER JULY 98-0447 020083 37130/98 5,158,33 RF0000I223 WATER JULY 99-0447 020080 07130/98 2,108.33 RR 00001224 WATER JULY 98-0447 020080 07138/98 2,083.33 EF00081225 WATER JULY 9B-0441 020080 01130199 2,063,15 RF00001226 WATER JULY 99-0447 020080 37/32198 2,266.67 RF00001227 WATER JULY 98-0447 020080 01/30198 2,091.67 RF00081228 WATER JULY 98-0447 02009a 01/30/98 1,125.00 Town of Wappinger )ate '31198 10:16 am Page: 3 a Paid Invoice Listing vendor invoice description check date amount 2034 RFO0001229 WATER JULY 96-0441 0200BO 01130198 916.67 '0034 RF00031230 SEWER JULY 99-0446 020281 07130/96 6,525.00 0034 RFD0001231 SEWER JULY 98-0446 020081 01130198 5,400.00 ',0034 RF00001232 SEWER JULY 98-0446 020081 01130/96 7,371.67 0034 RF00001233 SEWER JULY 98-0446 020081 07/30198 7,500.60 :0034 RF00001234 SEWER JULY 98-0446 020081 01130/98 3,666.67 1x34 RF00001235 SEWER JULY 984446 020081 01130198 6,378.33 1034 RF00001236 SEWER JULY 98-0446 020391 07/30198 9,675.00 1034 R?00001243 7411-1720-00 020081 07130198 59.21 0034 total 113,940.37 2337 K.C.CANARY - C'LIFTON PARK, INC. RFOZ001175 LOADER PARTS 020146 07/30198 136.17 2337 total 136.17 !0040 CENTRAL HUDSON GAS & ELEC RF00001149 1808-0400-01-9 020062 07130/98 43.91 '0040 RF00001150 7808-0405-00-0 020082 07/30198 88.71 0040 RF00001238 7690-0290-00-8 020082 07/30198 0.72 ,0040 RF00001239 7645-1830-00-4 020082 0713019B 170.74 0040 RF00001240 7411-1700-00 020082 07130198 1,947.25 0049 RF00001241 7411-1760-00 020082 07/30198 1,474.34 ;00 ' RF00001242 7411-1740-00 020082 07130/98 573.92 :004 RF00001244 7941-2255-00-6 020082 07/30/98 103.66 '0040 w RF00001245 7690-0760-00-0 020082 07/30198 45.2.99 :0040 total 4,856.24 2101 COFFEE SYSTEM OF HUDSON I9922544 COFFEE SENIOR CENTER 020138 01130/98 100.00 2101 total 100.00 3176 COLONIAL BUILDERS I3 WORK CASTLE PT BATHROOM FACILITY 020178 07/30198 16,948.95 3116 total 16,948.95 0374 CORATTI WATER GROUP LTD 267110 WATER DELIVERED TO TOWN HALL 020114 07/30198 74.25 3314 921178 COOLER RENTAL SENIORS JULY/AUG 020114 07/30/98 14.00 Z3114 927941 COOLER RENTAL HWY JULYIAUG 020114 07130199 16.00 0314 RF00001286 WATER DELIVERED (2) COOLER RENTS 020114 01/30/99 224.50 0374 total 328.75 2649 CS3A EMPLOYEE B3NEF17T FUND R?00001179 DENT AT INSURANCE 020162 01130/98 961.70 2E49 total 987.70 3515 D. SILVESTRT SOBS INC 24683 REPLACED A/C COMPRESSOR TOWN HAL 020121 07130!98 355.20 0515 RF02001171 REPAIRS TO AIR CONDITIONER TN HA 020121 01130198 160.00 2515 total 515.20 051E "IN ZAG ROYAL AUTO PARTS INC. 19514E POWER BELT, RING SEAL 020122 07/30198 16.79 3511 195409 1 BATTERY FOR TRACTOR 020122 07130198 89.95 25'. 195839 BEARING/RET RING 020122 07130198 13.32 0516 196298P PLUG 020122 01130199 18.99 0516 196482 WIRE HARNESS/W-DIGUM 020122 07130198 17.17 0516 total 156.22 2495 DAVIES HARDWARE 74694 MISC. HARDWARE 020157 07130198 32.65 2495 total 32.65 Town of Glappinger ate; '31198 10:18 am Page: 4 Paid Invoice Listing vendor invoice description check, date amount ;2361 PATRICIA F D014NEY RF00001176 COURT STENO 0201149 07130/98 119.00 2351 total 119.03 3203 DIN CORPORATION 128161E WEATHER CENTER SERVICE/EQUIPMENT 020180 01130/98 643.00 3203 total 643.00 1019 DUTCH -35S COUNTY OFFICE RF00001152 DIAL A RIDE JUNE 020084 07/30/98 1,650.00 0079 total 1,650.00 2970 ECOLOGICAL SPECIALTIES CORP. 1438 2ND PAYMENT CHELSEA BOAT DOCKS 020170 07/30198 3,000.00 1.970 1438A SPECIAL HINGES FENCE ON RAMP 020170 07/30198 300.00 2970 1445 INSTALL ARM TO HOLD DOCK TO WALL 020170 07/30/98 650.00 2910 total 3,950.00 2843 THE ECONOMIC PRESS, INC. RF0O001305 SUBSCRIPTION TO: LEADERSHIP 020155 07/30198 45.06 2843 total 45.06 0703 EMS ASSOCIATES 69037 2 BOXES COLD PACP STRING RELIEF 020127 07/3019B 84.26 3703 total 84.26 100 RST UNUM LIFE INS CO RF0O001292 LIFE INSURANCE PREMIUM JULY 020134 07130198 487.01 100 tal 481.01 0242 TOWN OF FISHKILL PF00001282 SEWER PAYMENT WATCHHILL DIST. 020101 07/30198 5,896.42 3242 total 5,896.42 2432 FOAM & WASH CAR WASE RF00001303 7 CAR WASHERS TOWN PATROL 020154 07130198 38.50 2432 total 38.50 2205 FREDERICK P CLARK ASSOCIATES INC RF00001299 TOWN PLANNER F.CLARK MAY 020143 01130/98 8,587.50 2205 RF0O001303 .TOWN PLANNER F.CLARK MAY 020143 07130/98 6,114.00 2205 total 15,361.50 3222 FRONTIER COMMUNICATIONS RF0000II61 227-9434 020099 07/30/98 17.89 0222 total 17.89 0102 GOLDLIEF REPRODUCTIONS 5657 1,000 ADJOURNMENT NOTICES WOLFSO 020085 07/30/98 37.35 8102 FF00001247 BUSINESS CARDS/ENVELOPES 020085 07/30/98 342.17 3102 total 379.52 0458 GUARDIAN TRAILER RENTALS RF000012P RENTAL TRUCK BODY CASTLE PT 020118 07/30/98 93.00 0458 RF0000128B RENTAL TRUCK BODY CASTLE PT, 0'0118 01/30/99 295.00 0458 RF00001289 RENTAL TRUCK BODY CASTLE PT. 020118 07130/98 90.00 3458 RF00001290 RENTAL TRUCK BODY CASTLE PT. 020118 07130198 295.00 0459 Mal 770.00 084'0 PENN MACHINERY CO 3025994 PART FOR CAT LOADER 020130 07/30/98 6.59 0841 otal 6.59 3154 VICTOR HAMMOND RF00001313 CONCERT SCHLATHAUS PK 020175 07130198 300.00 ;3154 total 300.00 :3203 HB OFFICE PRODUCTS, INC. 051881 DYMO TAPE/ROLADEX FILES 020183 07/30/98 55.60 `3203 051885 300 PAGE RECORD BOOK 020183 07/30/98 38.75 Town of Wappinger )al 97131198 10.18 am Page. 5 Paid Invoice Listing vendor invoice description check date amount '3203 total 94.35 0284 HUDSON AUTO & INDUSTRIAL RF0Z001164 STOCK, SCREWS, NUTS & BOLTS 020106 01130198 159.10 1284 total 159.10 :0135 K -MART 43372 RF00001153 CRAFT SUPPLISS,COOKISS SENIOR CT 020087 01130198 49.77 10135 R700001277 SUPPLIES FOR SUMMER CAMP 020087 07/30/98 49.96 10135 total 99.73 1052 KIMBERLY AUTO PARTS RFOOOOI174 ASSORTED AUTO PARTS 020136 01130/98 427.81 '1052 RF00001293 AUTO PARTS ZONING ADMINISTATOR 020136 07/30198 256.05 1052 total 683.86 10130 KONICA BUSINESS MACHINES 35618a2-88 RENTAL 2 COPIERS 020086 07/3019B 168.70 )0130 total 168.70 12900 LEE MYLES RF00001184 TRANSMISSION REPAIR PICKUP 13 020168 0713x198 850.00 )2900 total 850.00 ;0401 LEHIGH LAWN & LANDSCAPING INC. RFa0001170 VARIOUS LAWN MAINTENANCE 020117 07130198 1,495.00 )041; otal 1,495.00 )32OWERY, STEPHEN RF00001314 MILEAGE FOR SUMMER PROGRAM 020181 07130198 46.14 3201 total 46.19 0544 MARINE MIDLAND BANK 0682518 COUPON PAYMENTS 020124 01130198 321.54 ,0544 total 321.54 0682 MEDICUS, P.C. 128432 DRUGIALCHOL PROGRAM JULY 020126 07130196 300.00 0682 total 300.00 0389 MILTON ALLEY AGWAY 013274 5 PINS, 1 CASE BEE BOMB 020115 07130198 49.50 3389 total 49.50 3202 MINOLTA LEASING SERVICE 9808481235 LEASING MINOLTA COPIERS AUG. 020182 07130198 575.00 3202 RPOOZO1315 ONE TIME DOCUMENTATION FEE 020182 01130198 49.50 3202 total 624.50 2511 MIRACLE RECREATION 455264 REPLACEMENT SWING SET 022158 01/33/98 757.69 2511 total 757.69 2899 MOMMA'S TOWING SERV INC 4560 TOWING SUPERVISOR'S CAR TO HWY 020167 01/3,0/98 40.00 2899 RF000011B3 TOWING PICK UP #6 020167 07130198 4x.00 2899 total 80.00 015 aTFORT BROTHERS INC 001-140x89 WOOD, WOOD PELLETS, BRICKS 020088 07130/98 437.52 315 :al 437.52 ,2339 MT. ELLIS PAPER COMPANY 896709 VINYL GLOVES, PAPER TOWELS 020147 07130198 47.70 12339 total 47.70 1162 NY COMMUNICATIONS CO 80116 COMMUNICATION SYSTEM JULY 020089 01130198 190.00 )0162 80117 COMMUNICATION SYSTEM JULY 020089 01130198 166.00 Town of Wappinger ate )7131198 10.18 am Page: 6 Paid Invoice Listing ------------------- ---------------- ------------- - - ------------------------------ vendor invoice description check date a7o�nt 0162 total 356.00 0281 ORKIN PEST CONTROL 19645963 PEST CONTROL TOWN HALL JULY 020105 07133/98 ?9.50 02811 19545964 RAT CONTROL HIGHWAY JULY 020105 01/30/98 41.50 0281 total 71.00 :0396 PINS BUSH RQUIPMENT CO., INC. T22626 CLAMP FOR BACKHOE 020116 07130198 13.02 ;0396 T22898 PART FOR BACKHOE 020116 07130/98 203.20 0396 T23237 HOSES AND BELTS 020116 07130/98 56.89 0396 total 273.11 2145 PINS PLAINS FORD TRACTOR 05536 BRACKET WHEEL, CAP SCREW, WASHER 020140 07130198 120.72 2145 05648 DRUM BRAKES 020140 01130/98 219.80 2145 06208 OIL FILTERS 020140 07130!98 17.60 2145 total 358.12 3192 PITNEY BOWES 919384 INK ROLLERS FOR SUPRRVISOR STAMP 020093 07130/98 96.19 3192 total 96.19 01°" 'LATTS COUNTRY VILLAGE LOCKSMITH 0622 LOCKS FOR RECREATION AREAS 020092 07130/98 33.32 31 162040HQ REPAIR DOOR CATCH/PARTS 020092 07130198 475..00 01 RF00001278 LOCKS FOR RECREATION AREAS 020092 07130198 33.32 319 otal 541.64 3578 POUGHKEEPSIE ASPHALT, INC. RF00001172 BLACK TOP FOR CURBS, RTC. 020125 07130198 1,904.91 3578 total 1,904.91 1043 PUBLIC FINANCE ASSOCIATES 171 SERVICES SALE OF BAN 1998 020135 07130/98 533.00 1043 172 SERVICE SALE OF BAN 1998 020135 07130/98 4,101.37 1043 total 4,601.37 7.148 THE RAG SHOP PF00001296 CRAFT SUPPLIES SENIORS 020141 07130/98 49.08 2148 total 49.08 0330 RALPH C HERMAN CO INC 00044659 LUTE HEADS 020110 07/30/98 106.71 0330 total 106.71 2342 REDL'S PARKWAY AUTO PARTS INC 01001116 CROSS MEMBER PICKUP 16 020148 07/30!98 120.00 2342 total 100.00 0203 ROBERTS BOICE PAPER CO 24626 4 CASES GARBAGE BAGS 020094 07130/98 270.00 0203 total 270.00 2263 MARGARET ROE RF03001301 PETTY CASH 020145 07130/98 199.38 226' -,tal 199.38 020 AL CARTING SERVICE CO RF00001156 BULK PICK UP JUNE 15, 1998 020096 07/30198 15,185.80 0209 RF00001157 GARBAGE PICK UP 020096 07130/98 4,303.03 0208 RF0000115B BULK PICK UP JUNE 22, 1998 020096 07/30198 691.50 10208 RF00001159 BULK PICK UP JUNE 8, 1998 020096 07/30198 2,331.58 0208 PF00001279 GARBAGE PICK UP REC AREAS 020096 07/30/98 754.49 1208 total 23,266.40 0986 SAFEGUARD BUSINESS CO 009567742 PAYROLL CHECKS/GEN DISB CHECKS 020133 07133198 929.26 Town of Gtappinger 0279 37131198 10:18 am FFOZOO1163 VANDALISM PATROL CHELSEA RAMP 020104 07130/98 Page: 7 total 300.00 Paid Invoice Listing 55 LINES TRAFFIC & PARKING :0240 SIGNAL GRAPHICS PRINTING 8778 6 COLOR MAPS 020100 07130/98 0240 total veadcr invoice description check date aIT" ount 0986 total 020097 07133/98 0213 total 929.26 3177 SANWA LEASING CORP. 3561803-88 RENTAL MINOLTA COPIER 1030 020179 01/30/98 60.0.2 3177 total 00 otal 76749 DEVELOPING FOR ASSESSOR 60.00 0486 SECURITY SYSTEMS BY HAMMOND INC 032225 RENEWAL OF MAINTENANCE CONTRACT 020119 07/30/98 1,360.03 0486 total 1,360.00 0316 SEDORE, O'SULLIVAN, LETTERIO & RF00001165 SERVICES SEDORE JULY 020108 07130/98 1,625.00 0316 total 1,625.00 0279 SHERIFF OF DUTCHESS COUNTY FFOZOO1163 VANDALISM PATROL CHELSEA RAMP 020104 07130/98 0279 total 300.00 RF00001291 55 LINES TRAFFIC & PARKING :0240 SIGNAL GRAPHICS PRINTING 8778 6 COLOR MAPS 020100 07130/98 0240 total 2385 SOUTHERN INDUSTRIAL SAND INC 13163 0213 SLOPER-WILLEN COMMUNITY EF03OZ1280 MONTHLY PORTION CONTRACT 020097 07133/98 0213 total CASTLE PT 020151 07/30/9B 2385 0 ONSTANCE 0 SKITS RF00001246 REIMBURSEMENT OF MAILING 020083 07/30/98 00 otal 76749 DEVELOPING FOR ASSESSOR 020131 01/3019,' 0939 VERNON SMITH RF00301173 REIMBURSEMENT FOR BRIDGE TICKET 020132 07130198 0939 total 2544 SMITH'S COMMERICAL TIRE SER. INC E047067 4 TIRES FOR PICKUP #1 020159 07/30/98 2544 total 0276 ELAINE H SNOWDEN RF00001283 PETTY CASE 020103 07130/98 0276 total 0216 SOUTHERN DUTCHESS NEWS FF00001160 FILING COMPLETED ASSESS ROLL 020098 01130/98 0216 300.00 RF00001291 55 LINES TRAFFIC & PARKING 020098 07/30/98 0216 total 99.00 2385 SOUTHERN INDUSTRIAL SAND INC 13163 25T INFIELD CLAY ROBINSON LN 020151 07130198 2385 13172 25T INFIELD CLAY CASTLE PT 020151 07/30/9B 2385 total 0894 SPRINT 1 HR PHOTO 76749 DEVELOPING FOR ASSESSOR 020131 01/3019,' 0994 total 2553 STAPLES RF03001178 1 PACKAGE TONER, 2 PACK BATTERIE 020160 07130/98 2553 ,tal 036�mwILIP E STILLERMAN RF00001168 COURT STENO 0369 R100001285 COURT STENO 0369 total ;2722 SUNNY GARDEN GREENHOUSES, INC. RF06001181 10 FLATS FLOWERS 12722 RF000011B2 5 FLATS FLOWERS )2122 total 381.36 381.36 5.94 5.94 16,391.66 16,391.66 75.75 75.75 1.50 1.50 316.76 316.76 41.15 41.15 6.72 21.13 28.45 718.75 718.75 ,437.50 40.86 40.86 41.45 41.45 020113 07130198 150.00 020113 07130/98 150.00 300.00 020164 01130198 49.50 020164 07130/98 49.50 99.00 Town of Wappinger a" `7131/98 10:18 am Page: B Paid Invoice Listing vendor invoice description check date amount 2058 SWITCH -TN -TIME RFOOOZ1294 CONCERT SCHLATHAUS PK 020137 07/30/98 800.00 2058 total 800.00 0164 TRI -MUNICIPAL SEWER COMMISSION RF00001291 SEWER BILLING 4/1 - 6/30-98 020129 07132/98 107,572.03 0764 total 107,572.00 2889 TRONCILLITO BROTHERS, INC. RFO0001306 WATER DELIVERED FLEETWOOD DIST. 020166 01130198 5,100.00 2889 total 5,100.00 2983 VINNIE BO RF00001311 CONCERT SCHLATHAUS PK 020171 07/30198 502.00 2983 total - 500.00 2437 WARNOCK FLEET & LEASING 54444 1997 FORD TOWN PATROL CAR 020155 07/30/98 20,516.00 2437 total 20,516.00 2670 WEIDNER MEMORIALS RF000011BO ENGRAVING WORK ROBINSON LANE 020163 07130/98 240.00 x610 total 240.00 1511 WEST PUBLISHING PAYMENT CTR. 73360 NY MCK LAWS BOOK 18 020120 01/30/98 43.00 351' `otal 43.00 325LLIAMSON LAW BOOK CO 48834 4 MINUTE BOOK SHEETS 020102 01130/98 70.11 a26� 48994 500 LEGAL CRIMINAL FILE FOLDERS 020102 07/3019B 225.37 3264 total 295.48 2965 WILLIAMS LUMBER 606128115 CLEANING SUPPLIES, LIGHT BULBS 020169 01130199 30.36 ?965 615198516 1 PRESSURE TREATED WOOD BOARD 020169 07/30/98 26.40 ?965 615198969 2 STOCKADE FENCE 020169 07/30198 37.96 :965 616130499 EYE ZINC, BOLT, KEY, BTC. 020169 07/30/98 19.63 2965 61629584 PRESSURE TREATEDD BOARDS 020169 07130198 46.96 `965 RFOOOO1307 BULBS, SPRINKLER, HASP 020169 07/30/98 22.34 1965 RFOOBB130B SUPPLIES 020169 07130198 35.31 2965 R?00001'309 NUTS/BOLTS/ETC 020169 01/30198 18.44 2965 RF00001310 BOLTS/B'LADES 020169 07130/98 10.93 2965 total 249.33 0528 WINDSOR BUILDING SUPPLY )528 total 3289 ZEP M?G CO )289 total final total 44550 OB ONE PALET MARKING CHALK 65382113 ZEP SOLVENTS, ETC. 020123 01130!98 257.04 257.04 0201101 07130/98 257.05 257.05 403,025.14 Tiny 30, 1998 Town of Wappinger Page: 1 A}z>st r -,act of Audit ori Va-Li cYherrs ,laim claimant account amount 380931 CAMO POLLUTION CONTROL 8320.400-"" 2,708.33 vendor total: 2,708.33 380931 claim number total: 380932 CAMO POLLUTION CONTROL 8130.400 -SW vendor total: 380932 claim number total: 381021 PRINT PLUSv� qk 7110.400-A vendor total oe 381021 claim number total: A,(� 381022 PRINT PLUS J ,-n 7310.400-B vendor total: )81022 claim number total: )q, 74 BLACKTOP MAINTENANCE CORP 7110.200-A W vendor total: )81074 claim number total: 9,675.00 9,675.00 60.00 60.00 738.00 738.00 2,875.00 2,875.00 2,708.33 2,875.00 381075 CAMO POLLUTION CONTROL 8120.400 -HT 13,379.14 vendor total: 13,379.14 )81075 claim number total: 13,379.14 381076 CAMO POLLUTION CONTROL 1620.450-A 10.80 vendor total: 10.80 381076 claim number total: 10.80 )81077 CAMO POLLUTION CONTROL 1620.450-A 10.80 vendor total: 10.80 )81077 claim number total: 10.80 381078 CENTRAL HUDSON GAS & ELEC, 1620.400-A 132.62 vendor total: 132.62 381078 claim number total: 132.62 )8 30 DUTCHESS COUNTY OFFICE 7610.400-A 1,650.00 vendor total: 1,650.00 381080 claim number total: 1,650.00 981083 GOLDLIEF REPRODUCTIONS 1110.400-A 37.35 vendor total: 37.35 'uly 30, 1998 Town of Wappinger Page: 2 A}bst rr4sc-t o Auc� it �d �TouCh� r s Tim claimant account amount )81083 claim number total: 37.35 !81084 K, -MART #3372 7620.400-A 49.77 vendor total: 49.77 181084 claim number total: )81085 MONTFORT BROTHERS INC 5110.400 -DB vendor total: )81085 claim number total: ?81086 NY COMMUNICATIONS CO 3410.400-B 3620.400-B 8015.400-B 437.52 437.52 55.34 55.33 55.33 166.00 15,185.80 15,185.80 226.00 2,923.03 1,154.00 4,303.03 691.50 691.50 2,331.58 2,331.58 6.72 6.72 17.89 17.89 225.37 225.37 49.77 437.52 15,185.80 4,303.03 691.50 2,331.58 6.72 17.89 vendor total: 181086 claim number total: 81089 ROYAL CARTING SERVICE CO 8162.400-B vendor total: )S�WS9 claim number total: 81090 ROYAL CARTING SERVICE CO 1620.450-A 8160.400-B 8162.400-B vendor total: 81090 claim number total: 81091 ROYAL CARTING SERVICE CO 8162.400-B vendor total: +81091 claim number total: 81092 ROYAL CARTING SERVICE CO 8162.400-B vendor total: 81092 claim number total: 81093 SOUTHERN DUTCHESS NEWS 1670.400-A vendor total: 81093 claim number total: 1814 FRONTIER COMMUNICATIONS 1620.410-A vendor total: )81094 claim number total: 381096 WILLIAMSON LAW BOOK CO 1110.400-A vendor total: 437.52 437.52 55.34 55.33 55.33 166.00 15,185.80 15,185.80 226.00 2,923.03 1,154.00 4,303.03 691.50 691.50 2,331.58 2,331.58 6.72 6.72 17.89 17.89 225.37 225.37 49.77 437.52 15,185.80 4,303.03 691.50 2,331.58 6.72 17.89 ruly 30, 1998 Town of Wappinger Page: 3 A b s t r 451 -t (D f A u cl i -t e cl V c uo 1—i -L-- r' S :laim claimant account amount )81096 claim number total: )81097 WILLIAMSON LAW BOOK CO vendor total: 1410.400-A )81097 claim number total: 381098 SHERIFF OF DUTCHESS COUNTY 7110.400-A vendor total: )81098 claim number total: 381099 HUDSON AUTO & INDUSTRIAL 5130.400 -DB vendor total: 181099 claim number total: !81100 ZEP MFG CO 5130.400 -DB vendor total: >8 a0 claim number total: 181101 SEDORE, O'SULLIVAN, LETTERIO 1320.400-A vendor total: 81101 claim number total: 81102 AWESCO vendor total: 381102 claim number total: 381103 RALPH C HERMAN CC) INC vendor total: 381103 claim number total: +81104 JAMES J BAISLEY vendor total: )81104 claim number total: )81105 JAMES J BAISLEY vendor total: 3815 claim number total: 381106 AGWAY PETROLEUM CORP vendor total: 381106 claim number total: 5130.400 -DB 5130.400 -DB 7110.400-A 5110.400 -DB 70.11 70.11 381.36 381.36 159.10 159.10 257.05 257.05 1,625.00 1,625.00 9.92 9.92 106.77 106.77 575.00 575.00 665.64 665.64 225.37 70.11 381.36 159.10 257.05 1,625.00 106.77 575.00 665.64 7uly 30, 1998 Town of Wappinger Page: 4 Abst r'<sLct of Auc3.JLt c---ci Vco-Li cher E; :laim claimant account amount 491107 PHILIP E STILLERMAN 1110.400-A 150.00 vendor total: 150.00 )81107 claim number total: 150.00 )81108 CORATTI WATER GROUP LTD 1620.450-A 74.25 vendor total: 74.25 481108 claim number total: 74.25 )81109 MILTON ALLEY AGWAY 7110.400-A 49.50 vendor total: 49.50 )81109 claim number total: 49.50 )81110 PINE BUSH EQUIPMENT CO., INC. 5130.400 -DB 203.20 vendor total: 203.20 )81110 claim number total: 203.20 48 .1 PINE BUSH EQUIPMENT CO., INC. 5130.400 -DB 13.02 ,�,r vendor total: 13.02 )81111 claim number total: 13.02 )81112 PINE BUSH EQUIPMENT CO., INC. 5130.400 -DB 56.89 vendor total: 56.89 81112 claim number total: 56.89 181113 LEHIGH LAWN & LANDSCAPING INC 1620.450-A 1,495.00 vendor total: 1,495.00 81113 claim number total: 1,495.00 81114 SECURITY SYSTEMS BY HAMMOND I 1620.450-A 1,360.00 vendor total: 1,360.00 81114 claim number total: 1,360.00 81115 WEST PUBLISHING PAYMENT CTR. 1110.400-A 43.00 vendor total: 43.00 81115 claim number total: 43.00 8L 5 D. SILVESTRI SONS INC 1620.450-A 355.20 vendor total: 355.20 181116 claim number total: 355.20 )81117 D. SILVESTRI SONS INC 1620.450-A 160.00 vendor total: 160.00 July 30, 1998 Town of Wappinger Page: 5 �_ A2�st Tact of Audit �d Vouchers Row claim claimant account amount 381117 claim number total: 160.00 381118 DAN ZAG ROYAL AUTO PARTS INC. 5130.400 -DB 89.95 vendor total: 89.95 381118 claim number total: 381119 DAN ZAG ROYAL AUTO PARTS INC. 7110.400-A vendor total: 381119 claim number total: 381120 POUGHKEEPSIE ASPHALT, INC. 5110.400 -DB vendor total.. )81120 claim number total.. 481121 EMS ASSOCIATES vendor total: )81 21 claim number total: )822 ANACONDA KAYE SPORTS vendor total: )81122 claim number total: )81123 ANACONDA KAYE SPORTS vendor total: 181123 claim number total: )81124 H 0 PENN MACHINERY CO vendor total: ?81124 claim number total: 181125 SPRINT 1 HR PHOTO vendor total: )81125 claim number total: )81126 VERNON SMITH vendor total: !82 6 claim number total: 4817 KIMBERLY AUTO PARTS vendor total: 381127 claim number total: 381128 PINE PLAINS FORD TRACTOR 7310.400-B 7140.400-A 7140.400-A 5130.400 -DB 1355.400-A 5110.400 -DB 5130.400 -DB 7110.400-A 16.79 16.79 1,904.91 1,904.91 84.26 84.26 33.54 33.54 6.59 6.59 1.50 1.50 427.81 427.81 120.72 16.79 1,904.91 84.26 66.10 33.54 6.59 CSA". . FM•110] FrAVA � July 30, 1998 Town of Wappinger Page: 6 r L Pi f Auci it t---cl Vo -Li ch4a r -s :laim claimant account amount vendor total: 120.72 381128 claim number total: 120.72 381129 B&H TIRE SERVICE OF HUDSON 5130.400 -DB 135.00 vendor total: 135.00 )81129 claim number total: 135.00 )81130 B&H TIRE SERVICE OF HUDSON 7110.400-A 20.00 vendor total: 20.00 )81130 claim number total: 20.00 381131 K.C.CANARY - CLIFTON PARK, IN 5130.400 -DB .136.17 vendor total: 136.17 181131 claim number total: 136.17 )811'�2 REDL'S PARKWAY AUTO,PARTS INC 5130.400 -DB 100.00 vendor total: 100.00 )811"2 claim number total: 100.00 ?81133 PATRICIA F DOWNEY 1110.400-A 119.00 vendor total: 119.00 }81133 claim number total: 119.00 81134 ARCHETYPES 7620.400-A 270.00 vendor total: 270.00 )81134 claim number total: 270.00 )81135 ANIMAL EMERGENCY CLINIC 3510.400-A 319.00 vendor total: 319.00 X81135 claim number total: 319.00 )81136 MIRACLE RECREATION 7310.400-B 757.69 vendor total: 757.69 )81136 claim number total: 757.69 )81'47 SMITH'S'COMMERICAL TIRE SER. 5130.400 -DB 316.76 vendor total: 316.76 k 817 claim number total: 316.76 181138 STAPLES 5010.200-A 41.45 vendor total: 41.45 )81138 claim number total: 41.45 "uly 30, 1998 Town of Wappinger Page: 7 I.Abse r -act of Z-AudJLt E--C1VcDi-i s claim claimant account amount )81139 CSEA EMPLOYEE BENEFIT FUND 9060.800 -DB 987.70 vendor total: 987.70 )81139 claim number total: 987.70 )81140 WEIDNER MEMORIALS 7110.400-A 240.00 vendor total: 240.00 X81140 claim number total: 240.00 +81141 SUNNY GARDEN GREENHOUSES, INC 7110.400-A 49.50 vendor total: 49.50 81141 claim number total: 49.50 81142 SUNNY GARDEN GREENHOUSES, INC 7110.400-A 49.50 vendor total: 49.50 81142 claim number total: 49.50 83 MOMMA'S TOWING SERV INC 5130.400 -DB 40.00 vendor total: 40.00 81143 claim number total: 40.00 81144 LEE MYLES 5130.400 -DB 850.00 vendor total: 850.00 81144 claim number total: 850.00 81145 WILLIAMS LUMBER 7310.400-B 30.36 vendor total: 30.36 81145 claim number total: 30.36 81146 WILLIAMS LUMBER 7110.400-A 19.63 vendor total: 19.63 81146 claim number total: 19.63 81147 WILLIAMS LUMBER 7110.400-A 37.96 vendor total: 37.96 81147 claim number total: 37.96 88 WILLIAMS LUMBER 7110.400-A 26.40 vendor total: 26.40 )81148 claim number total: 26.40 381149 WILLIAMS LUMBER 7110.400-A 46.96 vendor total: 46.96 Tuly 30, 1998 Town of Wappinger Page: 8 AkbE3t rra c-- -t © :ff Au C1 it 4---(:::ZT(DuclzC--� r S :laim claimant account amount )81149 claim number total: )81163 CALDOR INC 7310.400-B 150.30 vendor total: 150.30 )81163 claim number total: +81164 CAMO POLLUTION CONTROL 8320.400 -WA 8320.400 -WC 8320.400--%8 8320.400 -WH 8320.400 -WN 8320.400 -WO 8320.400 -WP 8320.400 -WT vendor total: 81164 claim number total: )81 5 CAMO POLLUTION CONTROL 8120.400 -SI �hw 8130.400 -SF 8130.400 -SI 8130.400 -SM 8130.400 -SR 8130.400 -SW vendor total: 81165 claim number total: 3,008.34 23,166.67 2,708.33- 1,125.00 5,158.33 2,063.75 2,083.33 2,266.67 41,580.42 5,400.00 6,525.00 7,371.67 7,500.00 10,045.00 9,675.00 46,516.67 81166 CENTRAL HUDSON GAS & ELEC 1620.400-A 170.74 3310.400-A 0.72 vendor total: 171.46 81166 claim number total: 81167 CAMO POLLUTION CONTROL 5182.400 -LC 59.21 vendor total: 59.21 CENTRAL HUDSON GAS & ELEC 5182.400-B 5182.400 -LD 5182.400 -LH vendor total: 81-77 claim number total: 81,8 CENTRAL HUDSON GAS & ELEC 1620.400-A vendor total: 81168 claim number total: 1,947.25 573.92 1,474.34 3,995.51 556.65 556.65 81169 CONSTANCE 0 SMITH 1670.400-A 25.75 1990.500-A 50.00 46.96 150.30 41,580.42 46,516.67 171.46 4,054.72 556.65 July 30, 1998 Town of Wappinger Page: 9 A?Dst Tact of Audit ed Vouchers :laim claimant account amount vendor total: 75.75 381169 claim number total: 381170 GOLDLIEF REPRODUCTIONS 1660.400-A 342.17 vendor total: 342.17 981170 claim number total: 381171 KONICA BUSINESS MACHINES 1620.420-A 168.70 vendor total: 168.70 381171 claim number total: 381172 NY COMMUNICATIONS CO 3120.400-B 190.00 vendor total: 190.00 981172 claim number total: 383'73 BELL ATLANTIC 1620.410-A 815.57 33.32 8320.400 -WC 32.12 total: vendor total: 847.69 981173 claim number total: 981184 381174 BELL ATLANTIC 1620.410-A 749.40 vendor total: 749.40 381174 claim number total: 381175 BELL ATLANTIC 1620.410-A 203.67 vendor total: 203.67 981175 claim number total: 981176 A-1 FENCE CO 7110.400-A 225.00 vendor total: 225.00 981176 claim number total: 981182 K -MART #3372 7310.400-B 49.96 vendor total: 49.96 981182 claim number total: 98 33 PLATTS COUNTRY VILLAGE LOCKSM 7110.400-A 33.32 vendor total: 33.32 981183 claim number total: 981184 PLATTS COUNTRY VILLAGE LOCKSM 1620.400 -HQ 475.00 vendor total: 475.00 75.75 342.17 168.70 190.00 847.69 749.40 203.67 225.00 49.96 33.32 fuly 30, 1998 Town of Wappinger 3620.400-B Page: 10 5132.400-A 26.15 A2>s•t Tact of A -LI cli-t ed Vouchers vendor total: :laim claimant account claim number total: amount )81184 claim number total: ROYAL CARTING SERVICE CO 7110.400-A 475.00 )81185 PLATTS COUNTRY VILLAGE LOCKSM 7110.400-A 33.32 81189 claim number total: vendor total: 33.32 SLOPER-WILLEN COMMUNITY X81185 claim number total: vendor total: 33.32 181186 PITNEY BOWES 1670.400-A 96.19 81191 vendor total: 1670.400-A 96.19 81186 claim number total: 21.73 81191 96.19 81187 ROBERTS BOICE PAPER CO 7310.400-B 270.00 1620.450-A 5.94 vendor total: vendor total: 270.00 5.94 81187 claim number total: 270.00 181188 ARCH PAGING 3410.400-B 13.88 68.15 . 754.49 16,391.66 21.73 •5.94 • 5,896.42 3620.400-B 13.88 5132.400-A 26.15 8015.400-B 14.24 �✓ vendor total: 68.15 81188 claim number total: 81189 ROYAL CARTING SERVICE CO 7110.400-A 754.49 vendor total: 7.54.49 81189 claim number total: 81190 SLOPER-WILLEN COMMUNITY 4540.400 -AM 16,391.66 vendor total: 16,391.66 81190 claim number total: 81191 SOUTHERN DUTCHESS NEWS. 1670.400-A 21.73 vendor total: 21.73 81191 claim number total: 81192 SIGNAL GRAPHICS PRINTING 1620.450-A 5.94 vendor total: 5.94 81192 claim number total: 81 3 TOWN OF FISHKILL 8110.400 -SH, 1,076.63 8130.400 -SH 4,819.79 vendor total: 5,896.42 81193 claim number total: 81194 ELAINE H SNOWDEN 1255.000-A 24.00 3120.400-B 17.15 68.15 . 754.49 16,391.66 21.73 •5.94 • 5,896.42 July 30, 1998 Town of Wappinger Page: 11 A?::Dst rract of Auc :L-tc--cl Vouchers Maim claimant account amount vendor total: 41.15 381194 claim number total: 41.15 381195 ORKIN PEST CONTROL 1620.450-A 29.50 vendor total: 29.50 381195 claim number total: 29.50 381196 ORKIN PEST CONTROL 1620.450-A 41.50 vendor total: 41.50 381196 claim number total: 41.50 381197 PHILIP E STILLERMAN 1110.400-A 150.00 vendor total: 150.00 381197 claim number total: 150.00 381198 CORATTI WATER GROUP LTD 1620.450-A 224.50 vendor total: 224.50 3818 claim number total: 224.50 381199 CORATTI WATER GROUP LTD 1620.450-A 14.00 vendor total: 14.00 381199 claim number total: 14.00 381200 CORATTI WATER GROUP LTD 1620.450-A 16.00 vendor total: 16.00 381200 claim number total: 16.00 381201 GUARDIAN TRAILER RENTALS 7310.400-B 90.00 vendor total: 90.00 381201 claim number total: 90.00 381202 GUARDIAN TRAILER RENTALS 7310.400-B 295.00 vendor total: 295.00 381202 claim number total: 295.00 )81"q3 GUARDIAN TRAILER RENTALS 7310.400-B 90.00 vendor total: 90.00 381n3 claim number total: 90.00 381204 GUARDIAN TRAILER RENTALS 7310.400-B 295.00 vendor total: 295.00 :381204 claim number total: 295.00 ruly 30, 1998 Town of Wappinger Page: 12 A?ast r' -t of Auclit*acl Vouchers Maim claimant account amount '81205 DAN ZAG ROYAL AUTO PARTS INC. 7110.400-A 18.99 vendor total: 18.99 ,81205 claim number, total: 18.99 X81206 DAN ZAG ROYAL AUTO PARTS INC. 7110.400-A 17.17 vendor total: 17.17 81206 claim number, total: 17.17 81207 DAN ZAG ROYAL AUTO PARTS INC. 7110.400-A 13.32 vendor total: 13.32 481207 claim number total: 13.32 )81208 WINDSOR BUILDING SUPPLY 7110.400-A 257.04 vendor total: 257.04 )81^'18 claim number total: 257.04 )8,,9 MARINE MIDLAND BANK 1380.400-A 321.54 vendor total: 321.54 181209 claim number total: 321.54 +81210 MEDICUS, P.C. 9089.800-A 300.00 vendor total: 300.00 ,81210 claim number total: 300.00 81211 TRI -MUNICIPAL SEWER COMMISSIO 8130.400 -SI 59,164.60 8130.400 -SR 48,407.40 vendor total: 107,572.00 81211 claim number total: 107,572.00 81213 SAFEGUARD BUSINESS CO 1315.400-A 929.26 vendor total: 929.26 81213 claim number total: 929.26 81214 FIRST UNUM LIFE INS CO 9045.800-A 264.02 9045.800-B 56.38 9045.800 -DB 166.61 vendor total: 487.01 )81214 claim number total: 487.01 )81215 PUBLIC FINANCE ASSOCIATES 1420.400-A 500.00 vendor total: 500.00 )81215 claim number total: 500.00 July 30, 1998 Town of Wappinger Page: 13 A?�st r•act o f Aud it c--:-cl Vca-Li cYio--- r-t:—. claim claimant account amount 381216 PUBLIC FINANCE ASSOCIATES 1420.400-A 4,101.37 vendor total: 4,101.37 381216 claim number total: 381217 KIMBERLY AUTO PARTS 1620.430-A 256.05 vendor total: 256.05 381217 claim number total: 381218 SWITCH -IN -TIME 7140.400-A 800.00 vendor total: 800.00 381218 claim number total: 381219 COFFEE SYSTEM OF HUDSON 7620.400-A 100.00 vendor total: 100.00 381919 claim number total: 38;0 ARISTOCRAT TOURS INC 7140.400-A 580.00 vendor total: 580.00 381220 claim number total: 381221 PINE PLAINS FORD TRACTOR 7110.400-A 17.60 vendor total: 17.60 381221 claim number total: 381222 PINE PLAINS FORD TRACTOR 7110.400-A 219.80 vendor total: 219.80 381222 claim number total: 381223 THE RAG SHOP 7620.400-A 49.08 vendor total: 49.08 381223 claim number total: 381224 BRADY'S POWER EQUIPMENT 7110.400-A 28.45 vendor total: 28.45 381924 claim number total: 381 ;5 BRADY'S POWER EQUIPMENT 7110.400-A 40.35 *%W vendor total: 40.35 381225 claim number total: 381226 FREDERICK P CLARK ASSOCIATES 0092.000-T 8,587.50 vendor total: 8,587.50 4,101.37 256.05 M-11 jxfjltj', 17.60 219.80 28.45 40.35 Tulp 30, 1998 Town of Wappinger Page: 14 A}=pst tact ca :E AucI:L ci VcDucnct---rrs Maim claimant account amount )81226 claim number total: 8,587.50 )81227 FREDERICK P CLARK ASSOCIATES 0092.000-T 1,940.00 8020.400-B 4,834.00 vendor total: 6,774.00 )81227 claim number total: 6,774.00 )81228 MARGARET ROE 7110.400-A 23.06 7140.400-A 3.50 7310.400-B 102.71 7620.400-A 70.11 vendor total: 199.38 81228 claim number total: 199.38 181229 MT. ELLIS PAPER COMPANY 7310.400-B 47.70 vendor total: 47.70 8jt 9 claim number total: 47.70 181230 SOUTHERN INDUSTRIAL SAND INC 7110.400-A 718.75 vendor total: 718.75 81230 claim number total: 718.75 81231 SOUTHERN INDUSTRIAL SAND INC 7110.400-A 718.75 vendor total: 718.75 81231 claim number total: 718.75 81232 BEN CICCONE INC 8120.400 -HT 26,590.60 vendor total: 26,590.60 81232 claim number total: 26,590.60 81233 BECKER BUSINESS SYSTEMS 1620.420-A 655.00 vendor total: 655.00 81233 claim number total: 655.00 ?81234 BECKER BUSINESS SYSTEMS 1620.420-A 78.50 vendor total: 78.50 X81 4 claim number total: 78.50 �w }81235 FOAM & WASH CAR WASH 3120.400-B 38.50 vendor total: 38.50 381235 claim number total: 38.50 )81236 WARNOCK FLEET & LEASING 3120.200-B 20,516.00 July 30, 1998 Town of Wappinger Page: 15 A}bSt r-aGt Cif Aucl:Lt cl Voucht--rr B claim claimant account amount vendor total: 20,516.00 981236 claim number total: 20,516.00 981237 DAVIES HARDWARE 7110.400-A 32.65 vendor total: 32.65 981237 claim number total: 32.65 981238 AT&T 1620.410-A 136.38 vendor total: 136.38 381238 claim number total: 136.38 981239 THE ECONOMIC PRESS, INC. 1990.500-A 45.06 vendor total: 45.06 981239 claim number total: 45.06 981"40 TRONCILLITO BROTHERS, INC. 8320.400-4 5,100.00 vendor total: 5,100.00 9840 claim number total: 5,100.00 981241 MOMMA'S TOWING SERV INC 1620.430-A 40.00 vendor total: 40.00 981241 claim number total: 40.00 981242 WILLIAMS LUMBER 7110.400-A 22.34 vendor total: 22.34 981242 claim number total: 22.34 981243 WILLIAMS LUMBER 7110.400-A 35.31 vendor total: 35.31 981243 claim number total: 35.31 981244 WILLIAMS LUMBER 7110.400-A 18.44 vendor total:. 18.44 981244 claim number total: 18.44 981145 WILLIAMS LUMBER 7110.400-A 10.93 vendor total: 10.93 981745 claim number total: 10.93 981246 ECOLOGICAL SPECIALTIES CORP. 7110.400-A 3,000.00 vendor total: 3,000.00 981246 claim number total: 3,000.00 Tuly 30, 1998 Town of Wappinger Page: 16 Abst rrc-act of Auclit eco Vo -Li ch4L--rris :laim claimant account amount 381247 ECOLOGICAL SPECIALTIES CORP. 7110.400-A 300.00 vendor total: 300.00 )81247 claim number total: 381248 ECOLOGICAL SPECIALTIES CORP. 7110.400-A I**-" 11 33.30 33.30 31.67 31.67 43.20 43.20 327.71 327.71 58.00 58.00 N-13910, 33.30 31.67 327.71 vendor total: 381248 claim number total: 381249 VINNIE BO 7140.400-A vendor total: 381249 claim number total: )81250 ABC AWARDS, SIGNS & PRINTING 1620.450-A vendor total: )81'50 claim number total: )8�l ABC AWARDS, SIGNS & PRINTING 8015.400-B vendor total: )81251 claim number total: +81252 A.C.MOORE 7310.400-B vendor total: ,81252 claim number total: )81253 A.C.MOORE 7620.400-A vendor total: )81253 claim number total: )81254 A.C.MOORE 7310.400-B vendor total: )81254 claim number total: )81255 A.C.MOORE 7310.400-B vendor total: )81"95 claim number total: )8J6 VICTOR HAMMOND 7140.400-A vendor total. 381256 claim number total: 381257 A-1 PORTABLE TOILETS 7110.400-A vendor total: I**-" 11 33.30 33.30 31.67 31.67 43.20 43.20 327.71 327.71 58.00 58.00 N-13910, 33.30 31.67 327.71 Julv 30, 1998 Town of Wappinger Page: 17 �_ Asst r•act C) :E Auczi I t-- ec l Vc�ucri� rrs claim claimant account amount 981257 claim number total: 58.00 981258 A-1 PORTABLE.TOILETS 7110.400-A 58.00 vendor total: 58.00 981258 claim number total: 58.00 981259 A-1 PORTABLE TOILETS 7310.400-B 58.00 vendor total: 58.00 381259 claim number total: 58.00 981260 A-1 PORTABLE TOILETS 7310.400-B 58.00 vendor total: 58.00 981260 claim number total: 58.00 981261 A-1 PORTABLE TOILETS 7310.400-B 58.00 vendor total: 58.00 9831 claim number total: 58.00 981262 A-1 PORTABLE TOILETS 7110.400-A 58.00 vendor total: 58.00 381262 claim number total: 58.00 381263 A-1 PORTABLE TOILETS 7110.400-A 58.00 vendor total: 58.00 381263 claim number total: 58.00 381264 A-1 PORTABLE TOILETS 7110.400-A 58.00 vendor total: 58.00 381264 claim number total: 58.00 381265 ADAMS POWER EQUIPMENT 7110.400-A 1,021.19 vendor total: 1,021.19 381265 claim number total: 1,021.19 981266 COLONIAL BUILDERS 7110.400 -HF 16,948.95 vendor total: 16,948.95 38,,6 claim number total: 16, 948.95 381267 SANWA LEASING CORP. 1620.420-A 60.00 vendor total: 60.00 981267 claim number total: 60.00 July 30, 1998 Town of Wappinger Page: 18 AYDst r- <-a o:c Auclitea- cl V(Duclzcer-s :laim claimant account amount 381268 DTN CORPORATION 5132.400-A 643.00 vendor total: 643.00 381268 claim number total: 643.00 381269 LOWERY, STEPHEN 7310.400-B 46.19 vendor total: 46.19 381269 claim number total: 46.19 381270 MINOLTA LEASING SERVICE 1620.420-A 49.50 vendor total: 49.50 381270 claim number total: 49.50 381271 MINOLTA LEASING SERVICE 1620.420-A 575.00 vendor total: 575.00 )81271 claim number total: 575.00 38 12 HB OFFICE PRODUCTS, INC. 5010.200-A 55.60 vendor total: 55.60 381272 claim number total: 55.60 )81273 HB OFFICE PRODUCTS, INC. 3120.400-B 38.75 vendor total: 38.75 )81273 claim number total: 38.75 abstract total: 403,823.14 July 30, 1998 Town of Wappinger Page: 19 Aut hcD r 1 za-t I ori f© r Payment To t lac--ABSTRACT * 4 S : I hereby certify that the vouchers on this abstract dated July 30, 1998 and consisting of these 19 pages were audited and allowed in the amounts shown. Authorized Official Authorization is hereby given and direction is made to pay each of the claimants the amount opposite his name. 07/30/98 Authorized Official 07/30/98 Authorized Official 07/30/98 Authorized Official 07/30/98 �r Authorized Official 07/30/98 Authorized Official 07/30/98 Authorized Official 07/30/98 Authorized Official 07/30/98 Authorized Official 07/30/98 Authorized Official 07/30/98 L Authorized Official 07/30/98 Authorized Official 07/30/98 072798.PH A Public Hearing was held by the Town Board of the Town of Wappinger on July 27, 1998, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on a proposed Local Law amending Local Law #6 of the Year 1991 Regulating Traffic and Parking within the Town of Wappinger. Supervisor Smith opened the meeting at 7:25 p.m. Present: Constance Smith, Supervisor Robert Valdati, Councilman Joseph Ruggiero, Councilman Gerald Vergilis, Attorney Elaine H. Snowden, Town Clerk Others Present: Al Roberts, Attorney to the Town Jay Paggi, Engineer to the Town Graham Foster, Highway Superintendent Absent: Vincent Bettina, Councilman Joseph Paoloni, Councilman Albert Roberts, Attorney to the Town The Town Clerk offered for the record, the Affidavit of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). Supervisor Smith asked if there were any questions or comments from the audience. There were none. COUNCILMAN VALDATI moved to close the Public Hearing, seconded by Mr. Ruggiero, and unanimously carried. The Meeting closed at 7:31 p.m. Elaine H. Snowden Town Clerk Southern'Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, NOTr�yycEN Town of Wappinger. will conduct a, .................zqa .Zuller.................. of the the 27th day of J at thelbvrn 20 MlddlkNish • Town of Wappinger, Dutchess County, New York, Fe Is, pa in kHetestiW(d haVe.an being duly sworn, says that he is, and at the several to whether the' To not I11�9�r. times hereinafter was, the .. . . Amending LocalJ r<NI"AI) 1091 RpulatYI� W of the SOUTHERN DUTCHESS NEWS, a Within the Town.d.,VYMppkper•; I'LEASE,TAKEIFURTHER440171106, newspaper printed and published every Wednesday that the purpoK1 R+�+ posed Local Lw W ead Secllon3dlean%o way, in the Town of Wappinger, Dutchess County, New 5 1891, a 'Local f1ci and Parkklg - W York, and that the annexed NOTICE was du•pv�+9•r' u pnriatMr Y by adding.th* R fie' nates full stop," llc published in the said newspaper for , one „weeks Heights at kb$ 1tP�•! Lane o a Non^�"401[On' successive) in each week, commencingon the ndr Sherwood He ti at IN Nlters�ttoh Y with EdgehillDriv�llt} u1�MrArdF PLEASE TAKEF WHEfI,tWJCE ••• 15th day of ..... jmly....... 19.9}8. and on the that pthe Tbwneosrdhasd Av.q}ed following dates thereafter, name) on that pursuant to 8 t�YC��RRRR.fi11.f (o) $ y (16) the proposed adoptioh'd the aforementioned Looe) hw 01 ,"................................................................ . 11 action not requiring ttmrkonmen(al -review pursuant to the State Erwirow mental Quality Review Act (SEOR) and ending on the --4-5th .... day of ...... ju1.y. and. �ordkwlt,,.�to,«nnr«,m«�1 reviewna•beN,undsrtak.n• 19 both days inclusive. PLEASE TAM=PR NOTICE 98, that copies of law # of the Year 1998 am**WMe for r#- view #view and Inspect"aLOW)DIfIC00 the Town Clerk on kdays from 8:30 a.m. to 4:00 p.m at°pin " . • . . .................. Hall; 20 MiddlebyW ,1Wa pingers Fells, New,, BY ORDER, OF LFtE TOWN BO"RDTME,NOF Subscribed and sworn to before me ELNNE H SNOWDEN, Tc"!f'l.cLE��c this...16th.. day.ofv\...� .... . �1...&. Dated: July 10 1998 . Notary Public My commission expires ................................. RACHEL WISHART NOTARY PUBLIC, STATE OF NEW YORK OUALIFIEO IN OUTCHESS COUNTY 9 14-4355902 COMMISSION EXPIRES MARCH 31, dal TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON A PROPOSED LOCAL LAW AMENDING LOCAL LAW #6 OF THE YEAR 1991 REGULATING TRAFFIC AND PARKING WITHIN THE TOWN OF WAPPINGER STATE OF NEW YORK ) ) ss: COUN'T'Y OF DUTCHESS ) AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn deposed and says: That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on July 15, 1998, your deponent posted a copy of the attached notice of Public Hearing to adopt a proposed Local Law Amending Local Law #6 of the Year 1991, Regulating Traffic and Parking within the Town of Wappinger, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me the -aLZ day of ,1998 C� NOTARY PUBLIC LINDA M. 013CO Notary Public, State Of NOWY44 N0 .2381720 Qualified in Of11� Dutchess COC/ Commission Expires 10/3V1Q—dw La )�