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1998-06-29 SPMl 1 062998.SPM A Special Meeting of the Town Board of the Town of Wappinger was held on June 29, 1998 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York. Supervisor Smith called the meeting to order at 7:00 p.m. Present: Constance Smith, Supervisor Joseph Ruggiero, Councilman Joseph Paoloni, Councilman Elaine H. Snowden, Town Clerk Others Present: Al Roberts, Attorney to the Town Jay Paggi, Engineer to the Town Graham Foster, Highway Superintendent Absent: Robert Valdati, Councilman Vincent Bettina, Councilman The Supervisor scheduled the Special Meeting for June 29, 1998 to authorize payment of bills from the Audit Journal/Warrant dated 6/25/98 and 6/26/98, and to discuss the Maloney Road tunnel. The following Resolution was offered by COUNCILMAN RUGGIERO, who moved its adoption: Be it Resolved, that the Audit Journal/Warrant, dated 6/25/98 in the amount of $59,045.68 and dated 6/26/98 in the amount of $21,638.64 for a total of $80,684.32, having been presented to the Town Board for their review and audit, be and the same is hereby approve for payment, in the amount so stated. Seconded by Mr. Paoloni Motion Unanimously Carried COUNCILMAN PAOLONI moved to rescind the Town Boards earlier direction to Attorney to the Town, Albert P. Roberts, to prepare the necessary resolutions, documents and agreements necessary for the Town to enter into a formal intermunicipal agreement between the Town of Wappinger and the County of Dutchess for demolition of the railroad overpass at the intersection of the former Maybrook Railroad Line and Maloney Road. The Town Board determines that is in the best interests of the Town that the railroad overpass located at the intersection of the former Maybrook Railroad Line and Maloney Road be demolished as quickly as possible, the prompt demolition of said overpass being in the best interest of the traveling public. Seconded by Mr. Ruggiero Motion Unanimously Carried The following Resolution was moved by Councilman Paoloni and seconded by Councilman Ruggiero. 1 062998.SPM WHEREAS, by memorandum dated June 4, 1998, Graham Foster, Town Superintendent of Highways, advised the Town Board that Dutchess County had agreed to work with the Town of Wappinger in the demolition of the railroad bridge at the intersection of the former Maybrook Railroad Line and Maloney Road; and WHEREAS, the Town and Dutchess County had previously coordinated efforts in the demolition of a railroad tunnel at the intersection of Diddell Road and the former Maybrook Railroad Line during the summer of 1997 and the demolition of the railroad bridge at Maloney Road will be undertaken in the same fashion as the Diddell Road railroad overpass; and WHEREAS, at its regularly scheduled meeting on June 22, 1998, the Town Board authorized the attorney to the Town, Albert P. Roberts, to prepare all necessary resolutions, documents and contracts in the same fashion and manner as was done for the demolition of the Diddell Road overpass in the summer of 1997; and WHEREAS, the Dutchess County Department of Public Works determined that the demolition of the railroad overpass at Maloney Road could be undertaken by the issuance of a work permit by the Dutchess County - Department of Public Works without the necessity of a formal intermunicipal F agreement between the Town of Wappinger and the County of Dutchess; and WHEREAS, the Dutchess County Department of Public Works has issued work permit number P98-098 which enumerates the terms, conditions and responsibilities of the County and the Town for the demolition of the railroad overpass at Maloney Road, a copy of which work permit, P09-098, is attached hereto and made apart hereof marked and designated Exhibit "1"; and WHEREAS, the Town Board has determined that it is in the best interests of the Town of Wappinger to remove the railroad overpass in accordance with work permit P98-098 attached as Exhibit "1". NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: 1. The Town Board hereby authorizes the Town Superintendent of Highways to undertake all work required by the Town pursuant to Dutchess County Department of Public Works permit number P98- 098 with the express understanding that the removal and hauling away of the debris caused by said demolition of the railroad overpass will be undertaken by Corbin Excavating, Inc., at no cost to the Town of Wappinger, as stated in the letter addressed to the Town Board from Corbin Excavating, Inc., dated June 23, 1998, a copy which is attached hereto and make part hereof marked and designated Exhibit "2". 2 062998.SPM 2. The Town Board has reviewed the intended action with respect to the criteria set forth in 6 NYCRR and with respect to the provisions set forth in Local Law #2 of 1992, and hereby determines that the intended action is an Unlisted Action. 3. The Town Board hereby determines that it is the only involved agency in connection with the removal of the debris caused by the demolition of the railroad overpass, and hereby declares itself Lead Agency pursuant to Article 8 ECL and the related Title 6 Part 617- NYCRR. 4. The Town Board has caused to be completed Part I and Part II of the Short Form EAF for this project, which is annexed hereto, marked and designated as Exhibit "3". The Town Board has reviewed the Intended Action with respect to the criteria set forth in 617 NYCRR, and hereby determines that the Intended Action will not create any significant impacts on the environment, and hereby issues a Negative Declaration of Significance for this project for the following reasons: a. Any necessary Town highway closings needed in order to implement the demolition and removal of the railroad overpass will be closed in accordance with the requirements of the Manual of Uniform Traffic Control Devices; b. All disturbed areas will be protected with erosion control devices during construction and will be permanently protected with reestablished turf. 8. The Town Superintendent of Highways, Graham Foster, is hereby authorized to execute Part III of the Short Form EAF, and further directs the Town Clerk to provide for its filing and distribution as required by law, specifically, a copy will be provided to the Commissioner of the Department of Environmental Conservation at 50 Wolf Road, Albany, New York, 12233, together with a copy to the regional office located at 21 South Putt Corners Road, New Paltz, New York 12561. 9. The question of adoption of the forgoing Resolution was duly put to a vote on roll call which resulted as follows: Constance Smith, Supervisor Voting Aye Robert Valdati, Councilman Voting Absent Vincent Bettina, Councilman Voting Absent Joseph Ruggiero, Councilman Voting Aye Joseph Paoloni, Councilman Voting Aye The Resolution is hereby duly declared adopted. 3 062998.SPM There was no other business to come before the board. COUNCILMAN RUGGIERO moved to adjourn the Special Town Board Meeting, seconded by Mr. Paoloni and unanimously carried. The meeting adjourned at 7:05 p.m. G! Laine H. Snowden Town Clerk Town of Wappinger Date 6125198 02:52 pm Page: 1 �w Invoice Audit Journal -------- ------------------ ---- tran line vndr po invoice claim date due s description debit credit amount 00040 CENTRAL HUDSON GAS i BLBC 0001 RF00001092 0000981031 06/01/98 06101198 N 7902-1435-00-7 0301 7902-1435-00-7 1620400A 0600000A 49.98 Invoice total: 49.9B 00102 GOLDLIEF REPRODUCTIONS 0Q02 000173 5658 0000981032 06101/98 06/01198 N 5,000 TOWN VOUCHERS/PURCHASE ORD 0001 5,000 TOWN VOUCHERS/PURCHASE 0 1660400A 0600000A 625.50 invoice total: 625.50 00113 COMMUNITY HEALTH PLAN 0003 RF00001093 0000981033 06/25198 06125/98 N HEALTH INSURANCE PREMIUM JULY 0001 HEALTH INSURANCE JULY 906OB00A 0600000A 297.69 Invoice total: 297.69 00166 BELL ATLANTIC 0004 RF00001094 0000981034 06/25/98 06125/98_N 297-9861 0001 297-9861 1620410A 0600000A 6.48 Invoice total: 6.48 11 00166 BELL ATLANTIC 000 RF00001095 0000981034 06/25198 06/25/98 N 297-4752 0001 297-4152 1620410A 0600000A 23.45 invoice total: 23.45 00166 BELL ATLANTIC 0006 RF00001096 0000981034 06125198 06125198 N 297-3692 0001 297-3692 1620410A 0600000A 32.23 invoice total: 32.23 00166 BELL ATLANTIC 0007 RF00001097 0000981034 06125/98 06125/98 N 297-7780 0001 297-7780 1620410A 0600000A 4.28 Invoice total: 4.28 00213 SLOPER-WILLEN COMMUNITY 0008 RF00001098 0000981035 06/01/98 06/01/98 N MONTHLY PORTION OF CONTRACT 0001 MONTHLY PORTION CONTRACT 4540400AM 0600000AM 16,391.66 invoice total: 16,391.66 00242 TOWN OF FISHKILL 0009 RF00001099 0000981036 06/25/98 06125/98 N WATER USAGE WATCHBILL WATER DIST 0001 WATER USAGE WATCHRILL DISTRICT 8310460WH 0600000WH 311.25 *42 WATER USAGE WATCHBILL DIST. 8320400WH 0600000WH 3,660.25 invoice total: 3,977.50 �w 00279 SHERIFF OF DUTCRBSS COUNTY 0010 RF00001100 0000981037 06/25198 06125/98 N VANDALISM PATROL MAY 0001 VANDALISM PATROL MAY 31204008 06000008 6,884.47 V/ Invoice total: 6,884.41 00316 S&DORE, O'SULLIVAN, LETTBRIO & 0011 RF00001101 00009B1038 06/19/98 06/19198 N FOR TRAINING BOOKKEEPERIETC, 0001 TRAINING,AOOKKRRPRR 1110400A PFORMA F16.75 Town of wappinger te: l/98 ,%W 02:52 pm Page: 2 Invoice Audit Journal an line vndr po invoice claim date due s description debit credit amount 00330 RALPH C HERMAN CO INC 12 000083 44119 0000981039 06/17/98 06/17/98 N PURCHASE RAM CHIPPER 0001 1 NEW MODEL 30/25DH RAM CHIPPR 7110200A 0600000A 12,598.00 Invoice total: 12,598.00 V1 00348 MVP HEALTH PLAN INC :3 RF00001102 0000981040 06/17198 06/17/98 N HEALTH INSURANCE JULY 0001 HEALTH INSURANCE JULY 9061800A 0600000A 7,692.42 0002 HEALTH INSURANCE JULY 90608008 0600000B 1,634.95 0003 HEALTH INSURANCE JULY 906080ODB 0600000DB 5,387.18 Invoice total: 14,714.55 00389 MILTON ALLEY AGWAY .4 000152 17339 0000981041 06/11/98 06/11/98 N ROUND UP FOR RECREATION AREAS 0001 ROUND UP FOR RBC ARRAS 7110400A 0600000A 318.00 invoice total: 318.00 v 00407 LEHIGH LAWN & LANDSCAPING INC. 5 000153 800616 0000981042 06/11/98 06/11198 N 2 CRABAPPLE TREES SCHLATHAUS 0 DELIVERY & INSTALL 2 CRAB APDL 7111400A 0660600A 300.00 _ Invoice total: 380.00 V 00544 MARINE MIDLAND BANK 6 1297000470 0000981043 06111/98 06/11/98 N COUPON PAYMENT ON SERIAL BONDS 0001 COUPON PAYMENT SERIAL BONDS 1380400A 0600000A 171.54 invoice total: 171.54 01057 D C COMM OF FINANCE DCIS 7 5116 0000981044 06/25/98 06/25/98 N DIAL A SHARE CHARGE DCIS 0001 DIAL A SHARE OCIS 16B0400A 0600006A 11.58 invoice total: 11.58 02122 ARISTOCRAT TOURS INC 8 000062 RF00001103 0000961045 06/18/98 06/18/98 N SENIOR TRIP MT. HAVEN RESORT PA 0001 BUS TRIP MT.HAVEN RESORT, MILF 7148406A 0600000A 580.00 invoice total: 580.00 02145 PINS PLAINS FORD TRACTOR 05320 0000981046 06/15198 06/15/98 N ALTERNATOR 1979 FORD LOAD TRACTO 0001 ALTERNATOR 1979 FORD LOAD TRAC 7110400A 0600000A 147.25 invoice total: 147.25 02145 PINS PLAINS FORD TRACTOR - 05537 0000981047 06/15/98 06115/98 N VARIOUS FILTERS 00 VARIOUS FILTERS 7116409A 0680000A 45.96 Invoice total: 45.96 02202 BRADY'S POWER EQUIPMENT RF00001104 0000981048 05120/98 05/20198 N PARTS 0001 PARTS 7110400A 0600000A 27.75 / invoice total: 27.75 _ V Town of Wappinger ite: 1 5198 02:52 pm Page: 3 Invoice Audit Journal can line vadr po invoice claim date due s description debit credit amount 02116 WAPPINGERS CENTRAL SCHOOL DIST. 022 000116 RF00001105 0000981049 04111/98 04111198 N CUSTODIAL OVERTIME WEST PT CONCE 0001 CUSTODIAL OVERTIME WEST POINT 1110400A 0600000A 52.64 Invoice total: 52.64 02990 ARISTA INSURANCE CO. OF NEW YORK '23 PF00001106 0000981050 06/01/98 06/01/98 N DISABILITY INSURANCE APR/MAY/JUN 0001 DISABILITY INS. APR/MAY/JUNK 9155BODA 0600000A 421.20 0002 DISABILITY INS, APR/MAY/JUNE 9055800B 0600000E 132,60 0003 DISABILITY INS, APR/MAY/JUNE 9055BOODB 0600000DB 191.10 / Invoice total: 144.90 01,161 ADAMS POWER EQUIPMENT 24 44441 0000981051 05/20/98 05120/98 N FILTERS/EXTENSION 0001 FILTERS/EXTENSIONS invoice total: 03161 ?5 �k► 03196 26 0001 03141 ?1 0001 ADAMS POWER EQUIPMENT 44442 0000981052 05/20/98 05/20/98 N 3 EXTENSIONS 3 EXTENSIONS invoice total: 7110400A 0600000A 7118400A 0600000A SCHLAGEL, LESLIE & LAURIRANN 96-246 0000981053 06/11/98 06/11198 N REFUND PERMIT FEE POOL 496-246 REFUND PERMIT FEE #96-246 3620400B 06000008 invoice total: HOLIDAY INN19XECUTIVI TOWER 5011 0000981054 06/11198 06/11/98 N 3 NIGHTS LODGING HWY SUPERINTEND LODGING 3 NIGHTS HWY SUPER 1990500A 0600060A invoice total: total: 49,16 ✓ 49.16 40.66 . / 40.86 �/ 20.00 t/ 20.00 234.00 234.00 59,045.68 final total: 59,045.68 Town of Wapp inge r Page: 1 ;ate 125198 03:39 pm Invoice Audit Journal dab it credit amount ran line vndr Po invoice claim date due s description PAGGI &MARTIN 00184===_______________________________________ '001 RF00001125 0000981062 06126198 06/26198 N SEWER PIPE REPAIR ALL ANGELSIKEN 0001 SE`AER PIPE REPAIR ALL ANGELIKE 144040011 06000001T 12,844.63 invoice total: 12,644.6-- PAGGI 2,844.6: PAGGI & MARTIN !g02 RF00001126 0000981063 06126198 06126198 N TRI -MUNI J. PAGGI JUNE 0x01 TRI -MUNI J.PAGGI JUNE 144040011 060000091 161.25 invoice total: 161.25 00184 PAGGI & MARTIN 003 RFOOOZ1127 0000981064 06126198 06126198 N SERVICES J.PAGGI JUNE 0001 SERVICES J.PAGGI JUNE 0092000T 06000001 1,261.25 invoice total: 00184 PAGGI & MARTIN 1004 RF00001128 0000981065 06/26198 06126198 N SERVICES J.PAGGI JUNE 0001 SERVICES J.PAGGI JUNE 00920001 06000001 318.00 invoice total: 318.00 00184 PAGGI & MARTIN X005 RFOOOOI129 0000981066 66126198 06/26/98 N FLEETWOOD WATER IST, WATER DUNE 144@40018 060@00018 3,604.00 0001 FLEETWOOD invoice total: 3,604.00 00184 PAGGI & MARTIN X006 RF00001130 0000981061 06126198 06/26198 N CASTLE PT BATHROOM JUNE J.PAGCI 0001 CASTLE PT BATHROOM JUNE 14404009E 06000009E 131.25 invoice total: 131.25 00184 PAGGI & MARTIN '007 RFOOOO1131 0000981068 06126198 06126/98 N SERVICES J.PAGGI JUNE 0011 SERVICES J.PAGGI JUNE 14404009E 0600D009E 75 .00 invoice total: 00184 PAGGI & MARTIN 008 RF00001132 0000981069 06/26198 06126198 N TRI -MUNI J.PAGGI JUNE Vol TRI -MUNI J.PAGGI JUNE 144040tH? 0600000RT 1,612.01 invoice total: 1,612.0' 00154 PAGGI & MARTIN 009 RF00001133 0000981010 06126198 06/26/98 N TRI -MUNI J.PAGCI JUNE 0801 TRI MUNI J.PAGGI JUNE 14404001V 06000@02'1 156.25 invoice total: 156.25 03151 ARMOND LONGOSARDO SCHT 1101— RF00001134 0000981011 06126/98 06126/98 N PERFORMANCE SCRLATHAUSAPK P. 7140400A 060aW A 400.00 0001 PERS 4@0.00 invoice total: 02728 SAM CASARELLA HAUS PK ?ell RFOOZOI135 0001981012 06/26198 06/26198 N PERFORMANCE SCHLATHAUS PARK 1RFORMANCE SCHLAT 140400A 0600008A 400.01 Vol 400.00 invoice total: :Einal total: 79, 715v. SI Town of TnTappinger Dat 07/01/98 01:03 pm Page; 1 - ---R/C Check Register check -------------------------------------------------------------------------------- number vnd.r id date pay to amount 020003 00040 07/01/98 CENTRAL HUDSON GAS & ELEC 49.98 020004 00102 07/01/98 GO:LDLIEF REPRODUCTIONS 625.50 020005 00113 07/01/98 COMMUNITY HEALTH PLAN 297.69 020006 00166 07/01/98 BELL ATLANTIC 66.44 020007 00184 07/01/98 PAGGI & MARTIN 18,909.13 020008 00213 07/01/98 SLOPER-W:I'LLEN COMMUNITY 16,391,66 020009 00242 07/01/98 TOWN OF FISHKILL 3,977.50 020010 00279 07/01/98 SHERIFF OF DUTCHESS COUNTY 6,884, 4'1 020011 00316 07/01/98 SEDORE, O'SULLIVAN, LETTERIO & 616.25 020012 00330 07/01/98 RALPH C HERMAN CO INC 12,598.00 020013 00348 07/01/98 MVP HEALTH PLAN INC 14,714.55 020014 00389 07/01/98 MILTON ALLEY AGWAY 318,00 020015 00407 07/01/98 LEHIGH LAWN & LANDSCAPING INC. 380.00 020016 00544 07/01%98 MARINE MIDLAND BANK 1'11.54 020017 01057 07/01/98 D C COMM OF FINANCE OCIS 11.58 020018 02122 07/01/98 ARISTOCRAT TOURS :INC 580,00 020019 02145 07/01/98 PINE PLAINS FORD TRACTOR 193.21 020020 02202 07/01/98 BRADY'S POWER EQUIPMENT 7, 02P> 1 02716 07/01/98 WAPPINGERS CENTRAL SCHOOL DIST. 52.64 02 ? 02'128 0'1/01/98 SAM CASARE:LLA 400,00 02 3 02990 07/01/9.8 ARISTA INSURANCE CO. OF INEW YORK 744.90 020024 03157 07/01/98 ARMOND LONGOBARDO 400.00 020025 03161 07/01/98 ADAMS POWER EQUIPMENT 90.02 020026 0319G 07/01/98 SCHLAGEL, LESLIE & LAUR:IEANN 20,00 020027 03197 07/01/98 HOLIDAY INN/EXECUTIVE TOWER 234.00 :Einal total: 79, 715v. SI Town of Wappinyer Dato 162198 09,38 as Page.. 1 Paid Invoice Listing . saxssszssxsxsssxsxx:xzaassxxaassmasaaasmssasasaaasszmassssmamxasxszssszaxseaszzzzmaza:sxzsxaaaxsxsssszzsssxzsss vendor invoice description check date amount sssseszzzsxzxsxzzsssszsassxsxassxxsxxaxssaxxsxsaxxxamas:sxasssaaaxasassmssaazaszsssszzxxxmxxssassxssxsxsss 03161 ADAMS POWER EQUIPMENT 44441 FILTBRSIEXTKNSION 826825 81101/98 ss xsssss 49.16 03161 44442 3 EXTENSIONS 020825 07/01/98 40.86 63161 total 90.02 02122 ARISTOCRAT TOURS INC RF60861103 SENIOR TRIP MT. HAVEN RESORT PA 020618 07/01/98 580.00 62122 total 580.00 02990 ARISTA INSURANCE CO. OF NEW YORK RF00801166 DISABILITY INSURANCE APR/MAY/JUN 020023 07/01/98 744.90 02996 total 744.98 00166 BELL ATLANTIC RF00001094 297-9861 628006 01/01/98 6.48 88166 RF80081895 297-4752 028006 01181198 23.45 66166 RF00801096 297-3691 020006 01/61/98 32.23 88166 RF86861097 297-1186 028006 01101/98 4.28 00166 total 66.44 82202 BRADY'S POWER EQUIPMENT 02202 total 021": 1N CASARILLA 021 )tal 08640 CENTRAL HUDSON GAS 6 BLEC 00040 total 60113 COMMUNITY HEALTH PLAN 00113 total 01057 D C COMM OF FINANCE DCIS 01057 total 88242 TOWN OF FISHKILL 80242 total RFIOBI1104 PARTS RPOSIBI135 PERFORMANCE SCHLATHAUS PK RFIBIBI692 7982-1435-88-7 RF68081893 HEALTH INSURANCE PREMIUM JULY 5116 DIAL A SHARK CHARGE OCIS 020828 01/01/98 27.75' 27.75 620022 01/01198 408.08 400.00 820083 87181198 49.98 49.98 028685 07/81198 297.69 297.69 020017 07/61/98 11.58 11.58 RF80881199 WATER USAGE WATCHHILL WATER DIST 028069 07/01/98 88182 GOLDLIIF REPRODUCTIONS 5658 00102 total 63197 HOLIDAY INN/BXECUTIVK TOWER 5017 03197 total 00407 LEHIGH LAWN & LANDSCAPING INC. 800616 00407 total 5,000 TOWN VOUCHERS/PURCHASE ORD 020884 07/01/98 3 NIGHTS LODGING HWY SUPERINTEND 620027 01/81/98 2 CRABAPPLE TRIES SCHLATHAUS 826015 01101/98 03157 ARMOND LONGOBARDO RFIBIBI134 PERFORMANCE AT SCHLATHAUS PK 020824 01/01/98 0315" tal 8854�,,,,,RINK MIDLAND BANK 1297800410 COUPON PAYMENT ON SBRIAL BONDS 020016 01/81/90 60544 total 86389 MILTON ALLEY AGWAY 17339 ROUND UP FOR RECREATION AREAS 820014 87/81198 60389 total 3,911.58 3,977.50 525.50 625.50 234.00 234.60 380.00 380.00 400.00 400.00 171.54 171.54 318.00 318.00 61349 MVP HEALTH PLAN INC RF08881162 HEALTH INSURANCE JULY 828813 07/01/98 14,714.55 Town of Wappinger Date '181198 89:38 am Page: 2 Paid Invoice Listing xxsa�a saxaaaasaassaassaaaaasesasasaxsxaaseasasaamaa:asaeasaaaasasaaaaaasasaaaasaaaxaxasxxssxaaaaaaaaxxxxxaassxss vendor invoice description check date amount assaassssasxaxxxaaaaxxaaassassasasaaaaasaxsaxaasssasaaaaaaaasaaaaaaxaxaxsaaxxsasasasssxaasxsaaaaaaaasxxsssssaassss 00348 total 14,714.55 88184 PAGGI & MARTIN RFIBIBI125 SEWER PIPE REPAIR ALL ANGELSIESN 620001 07/61/98 12, 844.63 00184 RF08001127 SERVICES J.PAGGI JUNE 020001 07/01/98 1,261.25 88184 RFIBIO1128 SERVICES J.PAGGI JUNE 028081 87181198 318.00 00184 RFIBIB1129 FLEETWOOD WATER DIST. 020001 01101/98 3,604.00 88184 RFODIIII38 CASTLE PT BATHROOM JUNE J.PAGGI 810087 07181198 131.25 60184 RFOBOB1131 SERVICES J.PAGGI JUNK 020001 67/01/98 750.00 88184 total 18,989.13 02145 PINS PLAINS FORD TRACTOR 05326 ALTERNATOR 1979 FORD LOAD TRACTO 820819 67/01/98 147.25 82145 65537 VARIOUS FILTERS 028819 87/01/98 45.96 02145 total 193.21 08338 RALPH C HERMAN CO INC 44119 PURCHASE RAN CHIPPER 828812 07/01/98 12,598.00 00330 total 12,598.00 83196 SCHLAGSL, LESLIE & LAURISANN 96-246 REFUND PERMIT FBI POOL t96-246 820626 07181198 20.00 83196 total 20.00 883;DORS, O'SULLIVAN, LETTSRIO 6 RF08881181 FOR TRAINING BOORRESPBRIBTC. 820811 07101/98 616.25 603 tat 616.25 68279 SHERIFF OF DUTCHISS COUNTY RF88881110 VANDALISM PATROL NAY 820016 67/61198 6,884.47 00279 total 6,884.47 08213 SLOPER-WILLEN COMMUNITY RFIBIII898 MONTHLY PORTION OF CONTRACT 028888 01101/98 16,391.66 00213 total 16,391.66 02716 WAPPINGERS CENTRAL SCHOOL DIST. RFIOD01185 CUSTODIAL OVERTIME WEST PT CONCH 828811 07181198 52.64 02716 total 52.64 final total 78,754.81 Jul- 1, 1998 Town of Wappinger Page: . 1 A?�st Tact o:ff Auc3ltecz. VoucYic--r-s claim claimant account amount 981031 CENTRAL HUDSON GAS & ELEC 1620.400-A 49.98 vendor total: 49.98 981031 claim number total: 49.98 981032 GOLDLIEF REPRODUCTIONS vendor total: 981032 claim number total: 981033 COMMUNITY HEALTH PLAN vendor total: 981033 claim number total: 981034 BELL ATLANTIC vendor total: 981034 claim number total: 9835 SLOPER-WILLEN COMMUNITY vendor total: 981035 claim number total: 981036 TOWN OF FISHKILL F�: - rj 5[G �i 1 •//.4 :&& 1620.410-A 4540.400 -AM 8310.400 -WH 8320.400 -WH vendor total: 625.50 625.50 297.69 297.69 66.44 66.44 16,391.66 16,391.66 317.25 3,660.25 3,977.50 616.25 616.25 12,598.00 12,598.00 7,692.42 1,634.95 5,387.18 14,714.55 625.50 297.69 66.44 16,391.66 3,977.50 6,884.47 616.25 12,598.00 981040 claim number total: 14,714.55 vendor total: 981036 claim number total: 981037 SHERIFF OF DUTCHESS COUNTY 3120.400-B vendor total: 981037 claim number total: 981038 SEDORE, O'SULLIVAN, LETTERIO 1320.400-A vendor total: 981038 claim number total: 981039 RALPH C HERMAN CO INC 7110.200-A vendor total: 98' `39 claim number total: 98,..IO MVP HEALTH PLAN INC 9060.800-A 9060.800-B 9060.800 -DB vendor total: 625.50 625.50 297.69 297.69 66.44 66.44 16,391.66 16,391.66 317.25 3,660.25 3,977.50 616.25 616.25 12,598.00 12,598.00 7,692.42 1,634.95 5,387.18 14,714.55 625.50 297.69 66.44 16,391.66 3,977.50 6,884.47 616.25 12,598.00 981040 claim number total: 14,714.55 Jul" 1, 1998 Town of Wappinger Page: 2 Abet Tact caf Audited VoizchPr claim claimant account amount 981041 MILTON ALLEY AGWAY 7110.400-A 318.00 vendor total: 318.00 981041 claim number total: 318.00 981042 LEHIGH LAWN & LANDSCAPING INC 7110.400-A 380.00 vendor total: 380.00 981042 claim number total: 380.00 981043 MARINE MIDLAND BANK 1380.400-A 171.54 vendor total: 171.54 981043 claim number total: 171.54 981044 D C COMM OF FINANCE OCIS 1680.400-A 11.58 vendor total: 11.58 981044 claim number total: 11.58 98I5 ARISTOCRAT TOURS INC 7140.400-A 580.00 vendor total: 580.00 981045 claim number total: 580.00 981046 PINE PLAINS FORD TRACTOR 7110.400-A 147.25 . vendor total: 147.25 981046 claim number total: 147.25 981047 PINE PLAINS FORD TRACTOR 7110.400-A 45.96 vendor total: 45.96 981047 claim number total: 45.96 981048 BRADY'S POWER EQUIPMENT 7110.400-A 27.75 vendor total: 27.75 981048 claim number total: 27.75 981049 WAPPINGERS CENTRAL SCHOOL DIS 7110.400-A 52.64 vendor total: 52.64 981049 claim number total: 52.64 981 i0 ARISTA INSURANCE CO. OF NEW Y 9055.800-A 421.20 i#40,. 9055.800-B 132.60 9055.800 -DB 191.10 vendor total: 744.90 981050 claim number total: 744.90 981051 ADAMS POWER EQUIPMENT 7110.400-A 49.16 j Ju)-' 1, 1998 Town of Wappinger Page: 3 A -t r--t:E Au(=I i--tC--cl VouchC--r� claim claimant account amount vendor total: 49.16 981051 claim number total: 981052 ADAMS POWER EQUIPMENT 7110.400-A vendor total: 981052 claim number total: 981053 SCHLAGEL, LESLIE & LAURIEANN 3620.400-B vendor total: 981053 claim number total: 981054 HOLIDAY INN/EXECUTIVE TOWER 1990.500-A vendor total: 981054 claim number total: 98 52 PAGGI & MARTIN 1440.400 -HT vendor total: 981062 claim number total: 981064 PAGGI & MARTIN 0092.000-T vendor total: 981064 claim number total: 981065 PAGGI & MARTIN vendor total: 981065 claim number total: 981066 PAGGI & MARTIN vendor total: 981066 claim number total: 981067 PAGGI & MARTIN vendor total: 981067 claim number total: 98." 58 PAGGI & MARTIN vendor total: 14r 981068 claim number total: 981071 ARMOND LONGOBARDO vendor total: 981071 claim number total: ►i ►i ' ►i ►i ti 1440.400 -HB 1440.400 -HF 7140.400-A 234.00 234.00 12,844.63 12,844.63 1,261.25 1,261.25 =1 ti : ►, ►/ 3,604.00 3,604.00 131.25 131.25 G q►, Myrilw0no ►i �i ►i ►i �bti p►i 49.1E � 4G 12,844.63 1,261.25 3,604.00 131.25 e Jule 1, 1998 Town of Wappinger Page: 4 Akz)E3t Tact of Auclit c--ci VcDi-ich(-- is claim claimant account amount 981072 SAM CASARELLA vendor total: 981072 claim number total: 7140.400-A • IiG Iib I� Ii Ii Iii abstract total: 78,754.81 Jule 1, 1998 Town of Wappinger Page: 5 Authorization for Paymont To t ht--- ABSTRACT #41 : I hereby certify that the vouchers on this abstract dated July 1, 1998 and consisting of these 5 pages were audited and allowed in the amounts shown. — / -J44U Authorized Official 07/01/98 Authorization is hereby given and direction is made to pay each of the claimants the amount opposite his name. Authorized Official 07/01/98 Authorized Official 07/01/98 �,r Authorized Official 07/01/98 Authorized Official 07/01/98 Authorized Official 07/01/98 Authorized Official 07/01/98 Authorized Official 07/01/98 Authorized Official 07/01/98 Authorized Official 07/01/98 Authorized Official 07/01/98