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1998-05-26 RGMAGENDA TOWN BOARD TOWN OF WAPPINGEIt MAY 26, 1998 7:30 P.M. 1. SUPERVISOR CALL MEETING TO ORDER 2. ROLL CALL PLEDGE ALLEGIANCE TO FLAG 3. Accept Minutes: 4/13/98 workshop 4/27/98 Reg. 5/1(/98 workshop 4. REPORTS OF OFFICERS: Supervisor Town Justices Building Insp. Zonliig Adm. 5/6/98 Special Receiver of Taxes 5. SUPERVISOR - AUDIT JOURNAL/WARRANT: In the Amount of $ 6. PETITIONS & COMMUNICATIONS a. Melissa Cappelli, Re: Dangerous Road Conditions on Diddell Rd. b. Kimberly Steuber, Re: Condition of Play equipment at Spookhill Playground - w/ response from R. Holt, Rec. Ch. c. John Kelly, Peel Lane, Re: review traffic conditions at Sherwood Hghts/Edgehill Dr./Peel Lane d. John Checklick, Customer Service Manager, Central Hudson, expressing thanks and appreciation for extraodinary Assistance on May 4th gas main rupture e. D. Co. Traffic Safety Bd. - Statistics of Traffic Accidents on T/W roads f. Laurie Schlagl, Re: request for refund for update of pool permit g. D. Stolman/D. Wery, Re: proposed amendments for Variances with respect to Special Permit requirements h. G. Foster, H. Supt, report of truck fire at Highway Dept. i. R. Holt, Rec. Ch. (1) request for P.O. for T -Shirts for play- ground program (2) Mowing equipment j. Requests for return of Escrow from (1) Andlyn Homes, $1,000, Lot #7, Mina Dr. (2) O'Donnell Dev. Corp. $1,000 Lot #22 River Rd., No. Driveway Permit k. Correspondence from: NYS DOH and D.Co Dept of Health Re: Fleet- wood water Dist/Village of Fishkill (dated: 4/30 4/30 5/12) 1. J. Paggi, PE, Eng.to Town, Reports: (1) Fleetwood W.Dist,. connection to V. Fishkill Water System (2) Fusaro/Losee Rd. re: a request to tie into town water (3) Wildwood Dev. Subd. (4) Wappinger Plaza/Phase 3A (5) Engineers report on Stream Bank Ero�3ion @ 4 Carroll Drive m. Michael Tremper, CAMO, Reports: (1) Damage at Myers Corners/Rte intersection (dated 4-28-98) (2) Fleetwood water trucking n. Lauffer/Nika, Re: authorizing Attrny & Eng, to proceed with negotiations and/or condemnation proceedings; and, authorize Supervisor to obtain an appraisal 7. COMMITTEE REPORTS 8. LETTERS OF CREDIT & BONDS Zng. Adm Report 9. RESOLUTIONS a. Introduce Local Law for Partial Exemption for Real Property owned by disabled persons b. Introduce Local Law for Rezoning Humeston/DeLuccia property 10. UNFINISHED BUSINESS Arlene Cole, notification re: easement trench in Rockingham w/corr. from G. Foster 11, NEW BUSINESS 12. ADJOURNMENT Town of Wappinger Date112198 02:01 pm Page: 1 Invoice Audit Journal tran line vadr ----------------- po invoice claim date due s description debit credit amount 00006 A-1 FENCE CO 0001 000104 RF0000@141 000098@680 04127198 04/27/98 N REPAIR/ADJUST FENCE MARTZ POi104 0001 REPAIRS TO FENCE MARTZ'FIELD 7110400A 0600000A 415.00 invoice total: 415.00 00014 ANIMAL HOSPITAL WAPP FALLS 0002 RF00000748 0000980681 05/01198 05/01/98 N KENNEL RENTAL MAY 0001 KENNEL RENTAL MAY 3510400A 0600000A 400:00 invoice total: 400.00 00014 ANIMAL HOSPITAL WAPP FALLS 0003 RF00000749 0000980682 05/01/98 @5/01/98 N ANIMAL CARE APRIL 0001 ANIMAL CARE APRIL 3510400A 0600000A 450.00 invoice total: 450.00 00020 ASSOCIATION OF TOWNS 0004 RFO@000750'0000980683 05/05198 05/05198 N FEB HWY SUPERVISOR HIGHWAY SCROD 0001 FEE HWY SUPER HWY SCHOOL 1999500A 0600000A 65.00 V/ invoice total: 65.00 00031 CALDOR INC 00@� .RF@0000751 0000980684 04/21/98 04/21198 N SUPPLIES FOR SENIOR CENTER 0001 SUPPLIES SENIOR CENTER 7620400A 0600000A 48.86 ✓ invoice total; 48.86 00034 CRMO POLLUTION CONTROL 0006 98-0282 @000980685 04/3@/98 04/30/98 N LAB ANALYSIS BMER.SERV.BLDG. 0001 LAB ANALYSIS BMER.SRRV.BLDG. 1620450A 0600000A 10.80 invoice total: 10.80 Y 00034 CARO POLLUTION CONTROL 0007 9B-0284 0000980686 04130198 04/30/98 N LAB ANALYSIS TOWN HALL 0001 LAB ANALYSIS TOWN HALL 1620450A 0600000A 10.80 invoice total: 10.80 00034 CARO POLLUTION CONTROL 0008 RF000@0152 0000980687 05/01/98 05/01/98 N WATER MAY 98-0276 0001 WATER MAY 98-0276 8320400WC "060000OWC 23,166.67 Invoice total: 23,166.67 00034 CARO POLLUTION CONTROL 0009 RF00000753 0000980681 05101%98 051@1198 N WATER MAY 98-0276 0001 WATER MAY 98-6276 8320401WN 060000OWN 5,158.33 (/ invoice total: 5,158.33 00034 CARO POLLUTION CONTROL 0010 RF00000754 0000980687 05/@1198 05101198 N WATER MAY 98-0276 0001 WATER MAY 98-0276 8320400WF 060000OWF 2,708.33 invoice total: 2,708.33 00034 CARO POLLUTION CONTROL 0011 RFO@000755 00@0980681.05101/98 05/01/98 N WATER MAY 98-0276 0@01 WATER MAY 98-0276 B320400WP 06000@0WP 2,OB3.33 invoice total: 2,083.33 Town of Wappinger Date/ /12/98 02:01 pm 00034 CARO POLLUTION CONTROL Page: 2 -------------I n v o i c e Audit Journal 0000980688 05/01/98 05/01/98 N SEWER MAY 98-0275 tran line vndr po invoice claim date due s description debit credit amount SEWER MAY 98-0275 00034 060000091 5,400.00 CARO POLLUTION CONTROL 0012 invoice total: RFOODO0756 0000980687 05/01/98 05/01198 N WATER MAY 9870276 00034 0001 CARO POLLUTION CONTROL WATER MAY 98-0276 B320400WO 0600000WO 2,063.15 / 0000980688 05101/98 05/01198 N SEWER MAY 98-0275 invoice total: 2,063.75 ✓ 00034 SEWER MAY 98-0275 8130400SI CARO POLLUTION CONTROL 7,371.67 0013 RF00000757 0000980687 05/01/98 05/01/98 N WATER MAY 98-0276 7,371.67 0001 00034, WATER MAY 98-0276 8320400WT 060000OWT 2,266.67 0020 RF00000764 0000980688 05/01/98 invoice total.. SEWER MAY 98-0725 2,266.67 00034 0001 CARO POLLUTION CONTROL SEWER MAY 9B-0215 8120400SM 0600000SM 8014 RF00000758 0000980687 05/01198 05/01/98 N WATER MAY 9B-0276 Invoice total: 0001 7,500.00 00034 WATER MAY 98-0276 8320400WA. 0600000WA 2,091.67 CARO POLLUTION CONTROL 0021 invoice total: RF00000765 0000980688 2,091.67 05/01/98 N SEWER MAY 98-0275 00034 CARO POLLUTION CONTROL 8015 SEWER MAY 98-0275 RF00000759 0000980687 05/01/98 05/01/98 N WATER MAY 98-0276 0001 invoice total: 3,666.67 WATER MAY 9B-0216 8320400WR 0600000WE 1,125.00 CARO POLLUTION CONTROL invoice total: 0022 ' 1,125.00 RF00000766 00034 05101/98 05101/98 N SEWER MAY 98-0275 CARO POLLUTION CONTROL 8016 ,r RF00000760 0000980687 05/01/98 05/01/98 N WATER MAY 98-0276 0001 WATER MAY 98-0276 8320400WM 06000DOWK 916.67 invoice total: 916.67 v' 00034 CRMO POLLUTION CONTROL RF00000761 0000980688 05/01198 @5/01/48 N SEWER MAY 98-0275 SEWER MAY 98-0275 B1304008F 0600000SF 6,525.00 Invoice total: 6,525.00 00034 CARO POLLUTION CONTROL 0018 RF00000762 0000980688 05/01/98 05/01/98 N SEWER MAY 98-0275 0001 SEWER MAY 98-0275 B12040081 060000091 5,400.00 invoice total: 5,400.00 !� 00034 CARO POLLUTION CONTROL 0019 RF00000763 0000980688 05101/98 05/01198 N SEWER MAY 98-0275 0001 SEWER MAY 98-0275 8130400SI 060000081 7,371.67 invoice total: 7,371.67 00034, CARO POLLUTION CONTROL 0020 RF00000764 0000980688 05/01/98 05/01/98 N SEWER MAY 98-0725 0001 SEWER MAY 9B-0215 8120400SM 0600000SM 7,500.00 Invoice total: 7,500.00 00034 CARO POLLUTION CONTROL 0021 RF00000765 0000980688 05/01/98 05/01/98 N SEWER MAY 98-0275 0001 SEWER MAY 98-0275 8120400SR 0600000SR 3,666.67 invoice total: 3,666.67 00034 CARO POLLUTION CONTROL 0022 RF00000766 0000980688 05101/98 05101/98 N SEWER MAY 98-0275 Town of Wappinger Date /12/98 02:01 pa Page: 3 _=__�'______________________________ ____________________________--------------- Invoice Audit Journal __________________________--------------------- tran line vndr po invoice claim date due s description debit credit amount 0001 SEWER MAY 98-0275 8130400SR 0600000SR 6,318.33 Invoice total: 6,378.33 00034 CARO POLLUTION CONTROL 0023 RF00000767 0000980688 05101/98 05/01/98 N SEWER NAY 98-0275 0001 SEWER MAY 98-0275 9130400SW 0600000SW 9,615.00 invoice total: 9,675.00 V 00040 CENTRAL HUDSON GAS & ELEC . 0024 RF00000768 0000980689 04/29198 04/29198 N 7808-0400-01-9 0001 7808-0400-01-9 1620400A 0600000A 47.69 t/ Invoice total: 47.59 00040 CENTRAL HUDSON GAS & ELEC 0025 RF00000769 0000980689 04/29/9B 04/29/98 N 7808-0405-06-0 0001 780B-0405-00-0 1620400A 0600000A 103.54 v invoice total: 103.54 00040 CENTRAL HUDSON GAS & RLRC 002E RF00000770 0000980689 04129/98 04/29/98 N 1690-0760-004 1 1690-0160-00-0 1620400A 0600000A 393.74 L/ invoice total: 393.74. 00040 CENTRAL HUDSON GAS & ELEC 0027 RF00000771 0000980690 04/29198 04129/98 N 7411-1740-00 0001 7411-1740-00 5182400LD 0600000LD 566.72 Invoice total: 566.72 00040 CENTRAL HUDSON GAS & RLEC 0028 RF00000772 0000980690 04/29/98 04/29/98 N 7411-1720-00 0001 7411-1720-00 518240OLC 0600000LC 58,90 V invoice total: 58,90 00040 CENTRAL HUDSON GAS & RLEC 0029 RF00000773 0000980690 04/29198 04129198 N 7411-1760-00 0001 7411-11.60-00 5182400LH 0600000A 1,45B•24 invoice total: 1,458.24 00040 CENTRAL HUDSON GAS & ELEC 0030 RF00000774 0000980690 04/29/98 04/29198 N 7411-1100-00 0001 7411-1100-00 5182460B 0600000B 2,215.82 / invoice total: 2,215.82 00040 CENTRAL HUDSON GAS & ELEC 0031 RF00000775 0000980691 04/29/98 04/29/98 N 7690-0290-00-8 1 7690-0290-06-8 3310400A 0600000A 11,11 tom„ invoice total: 11.11 00040 CENTRAL HUDSON GAS & RLRC 0032 RF00000776 0000980692 04/29/98 04/29/98 N 7645-1830-00-4 0001 7645-1830-00-4 . 1620400A 0600000A 1,251.19 invoice -total: 1,251.79 Town of Wappinger Dat#, i/12198 02:01 pm Page; 4 '______________ --Invoice--Audit-_Journal----_- trap line vndr po ______________ invoice claim date due _____________________________________________________ s description debit credit amount 00040 CENTRAL HUDSON GAS & ELEC 0033 RF00000711 0000980692 04/29/98 04/29/98 N 7645-1838-00-7 0001 7645-1830-00-7 1620400A 0600000A 136.03 invoice total: 136.83 00040 CENTRAL HUDSON GAS & ELEC 0034 RF00000778 0000980692 04/29198 04/29/98 N 7645-1727-00-2 0001 7645-1727-00-2 1620400A 0600000A 300.24 ✓' invoice total: 300.24 00040 CENTRAL HUDSON GAS & ELEC 0035 RF00000779 0000980692 04/29198 04/29/98 N 7645-1940-00-1 0001 7645-1940-00-1 1620400A 0600000A 240.53 Invoice total: 240.53 00044 CLOVE EXCAVATORS 0036 163176 0000980693 04129198 04/29/98 N 40 YARDS TOPSOIL 0001 40 YARDS TOPSOIL. 511040ODB 0600000DB 120.00 invoice total: 720.00 00079 DUTC998S COUNTY OFFICE 003 r RF00000780 0000980694 04/30/98 04130/98 N DIAL A RIDS SERVICE APRIL 0001 DIAL A RIDE APRIL 7610400A 0600000A 1,650.00 invoice total; 1,650.00 000BB FEDERAL EXPRESS 0038 4-500-6219 0000980695 04123198 04123/98 N 2 PACKAGES MAILED PER C.SMITH 0001 2 PACKAGES MAILED PER C.SMITH 1670400A 0600000A 25.00 / invoice total: 25.00 V 00100 NORTHEAST COMPUTER SERVICE 0039 970307 0000980696 03113/98 03/13198 N SETUP JUSTICE COURT, TRAINING 0001 SET UP JUSTICE CT, TRAINING 1680400A 0600000A 315.00 invoice total: 315.00 ✓ 00100 NORTHEAST COMPUTER SERVICE 0040 970308 0000980697 03/2719B 03/27/98 N RECONFIGURED FILES BLDG DEPT.' 0001 RECONFIGURED FILES BLDG. DEPT. 1680400A 0600000A 455.00 invoice total: 455.00 00100 NORTHEAST COMPUTER SERVICE 0041 970306 0000980698 03/13)98 03/13/98 N VARIOUS COMPUTER JOBS & TRAINING_ 0001 VARIOUS COMPUTER JOBSITRAINING 1680400A 0600000A 1,715.00 Invoice total; 1,7.15.00 00113 COMMUNITY HEALTH PLAN 00421x.• RF00000781 0000980699 05/01/98 05/01/98 N HEALTH INSURANCE PREMIUM MAY 0001 HEALTH INSURANCE PREMIUM MAY 9060800A 0600000A 297,60 invoice total: 297.60 00130 KONICA BUSINESS MACHINES 0043 3416494-68 0000980700 05/01/98 05101/98 N LEASING 2 KONICA COPIERS 0001 LEASING 2 KONICA COPIERS 1620420A. 0600000A 16B.70.✓ invoice total: 168.70 Town of Wappinger Dat( i/12198 02:01 pm Page: 5 -_Invoice Audit Journal ______________________ trap line vndr po invoice claim date due s description debit credit amount 00149 MARSHALL &STERLING, INC. 0044 RF00000782 0000980701 04/14/98 04/14/98 N RENEWAL DPW POLICY LESS CREDITS 0001 RENEWAL DPW POLICY LESS 2 CRED 1910400A 0600000A 10.00 invoice total: 10.00 00155 N & S SUPPLY INC. 0045 S1107884 0000980702 04/22/98 04/22/98 N URINAL REPAIR KIT, COIL, COUPLIN 0001 URINAL REPAIR KIT, COIL,COUPLI 7110400A 0600000A 44.86 invoice total: 44.86 00184 PAGGI -& MARTIN )046 RF00000783 0@00980703 04/22198 04122/98 N SERVICES, J.PAGGI APRIL 0001 SERVICES, J.PARGI APRIL 1440430B 06000008 617.50 0002 SERVICES J.PAGGI APRIL 1440400RD 0600000BD 6,014.38 0003 SERVICES J.PAGGI APRIL 1440400A 0600000A 820.00 0004 SERVICES J.PAGGI APRIL 1440400B 0600000E 4,435.75 invoice total: 11,887.63 00184 PAGGI & MARTIN 004" RF000007B4 0000980704 04/22/98 @4/22198 N SERVICES J.PAGGI APRIL )1 SERVICES J.PAGGI APRIL 8110400SR 0600000SR 185.00 ✓ %w invoice total: 185.00 00184 PAGGI & MARTIN 0048 RF00@00185 0000980705 @4122198 04/22/98 N SERVICES J.PAGGI APRIL 0001 SERVICES J.PAGGI APRIL 8310400WP 060000OWP 17.80 ✓ Invoice total.. 11.50 00184 PAGGI & MARTIN )049 RFO@00@786 0000980706 04/22/98 04/22/98 N SERVICES J.PAGGI APRIL 0001 SERVICES J.PAGGI APRIL 0092000T 0600000T 1,988.25 / invoice total: 1,988.25 V 00184 PAGGI & MARTIN )050 RF00000787 0000980707 04122198 04122/98 N SERVICES J.PAGGI APRIL FLEETWOOD 0001 SERVICES J.PAGGI FLEETWOOD 144040@HB 06000009B 13,062.16 Invoice total: 13,062.16 00184 PAGGI & MARTIN 3051 RFO@000789 0000980708 04122/98 04/22/98 N SERVICES J.PAGGI APRIL 0001 SERVICES J.PAGGI APRIL 0092000T 0600000T 3,117.00 total: V/invoice 3,117.00 00184 PAGGI & MARTIN r, )052. RF000@0790 0000980709 04122/98 04122198 N SERVICES J.PAGGI APRIL 1 SERVICES J.PAGGI APRIL 1440400HU 0600000HU 150.00 \%w invoice total. V 150.00 00184 PAGGI & MARTIN 0053 RF00000791 0000980710 04/22/98 04/22198 N SERVICES J.PAGGI APRIL 0001 SERVICES J.PAGGI APRIL 1440400B 0600000B 262.50 invoice total: 262.50 Town of Wappinger Date /12198 02:01 pm Page: 6 Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount 00184 PAGGI & MARTIN 0054 RF@0000792 0000980711 04/22/98 04/22198 N SERVICES J.PAGGI APRIL 0001 SERVICES J.PAGGI APRIL 8130400SI 0600000SI 8.15 Invoice total: 8.75 i/ 001B4 PAGGI & MARTIN 0055 RF00000794 0000980713 05/01/98 05/01/98 N SERVICES J.PAGGI.CASTLE BATHROOM 0001 SERVICES J.PAGGI CASTLE BATHRO 1440400EF 0600000EF 1,B9B.25 / invoice total: 1,898.25'1 00184 PAGGI & MARTIN 0056- RF00000795 0000980714 05/01198 05/01/98 N TRI -MUNI J.PAGGI APRIL 0001 TRI -MUNI J.PAGGI APRIL 14404000V 0600000HV 326.25 invoice total: 326.25 V 00184 PAGGI & MARTIN 0057 RF00000796 0000980715 05101/98 05/01/98 N TRT -MUNI J.PAGGI APRIL 0001 TRI -MUNI J.PAGGI APRIL 144040097 06000@09T 1,039,BB,/ invoice total: 1,039.88 00203 ROBERTS BOICE PAPER CO 005 „ @00111,2@889 0000980716 05/01198 05/01/98 N 4 CASES GARBAGE BAGS POI 111 0001 4 CASES 60" 3 ML GARBAGE BAGS 73104008 06000008 270.00 V/ invoice total: 270.00 00209 ROYAL CARTING SERVICE CO 0059 RF0@000797 0000980717 04/20/98 04/20/98 N BULK PICK UP WEEK 5-20-98 0001 BULK PICKUP 4-20-98 81604@@B 0600000B 8,361.80 Invoice total: 8,361.80 @0208 ROYAL CARTING SERVICE CO 0060 RF0@00079B 0000980718 04130/98 04/30/98 N GARBAGE PICKUP/ RECYCABLES 0001 GARBAGE PICKUP 1620450A 06000@0A 226.00 0002 HOUSEHOLD GARBAGE 8160400E 0600@0@B 2,099.96 0003 RECYCABLES 81624008 06000@@B 1,325.00 / invoice total: 3,650.96 V 00208 ROYAL CARTING SERVICE CO 0061 RF@@000799 0000980719 05/05/98 05105198 N BULK PICK UP WEEK 4/27/98 0001 BULK PICK UP WEEK 5127/98 81604008 0600000B 1,234.55 invoice total: 1,234.55. 0OZ16 SOUTHERN DUTCRESS NEWS 0062 RF00000800 0000980720 04/22/98 04/22/98 N AD FREE TREE SEEDLINGS / 1 AD FREE TREE SEEDLINGS 8090400A 0600000A 70.50 invoice total: 70.50 fir.. 00216 SOUTHERN DUTCHRSS NEWS 0063 0@0093 RF00000801 000@980721 04122/98 04122198 N 2 ADS PLYGD REGISTRATION PO #93 0001AD SUMMER PLAYGROUND REGISTRAT 7140400A 0608000A 360.00 invoice total: 360.00 Town of WTappinger Dat; 3112/98 02:01 pm Page: 7 ---` --Invoice Audit Journal ____________________________________________________________ tcan line vndr po invoice claim . date due s description -------------- debit credit amount 00216 SOUTHERN DUTC99SS NEWS 0064 000092 RF00000802 000098@722 04115/98 04/15/98 N AD WEST POINT CONCERT P0192 0001' AD WEST POINT CONCERT APR. 17T 7140400A 0600000A 141.00 invoice total: 141.00 00219 THE HOME DRPOT/GRCF 0065 RF00000803 0000980723 04/28/98 04/28/98 N ROOF REPAIR MATERIALS 0001 ROOF REPAIR MATERIALS 1620450A 0600000A 21.02 invoice total: 21.02 00222 FRONTIER COMMUNICATIONS 0066 RF000@0804 0000980724 04/28/98 04/28/98 N 227-9434 0001 227-9434 1620410A 0600000A 11.89 V invoice total: 17.89 00240 SIGNAL GRAPHICS PRINTING 0067 000084 RF0@000805 000@980725 03/30198 03/30198 N BULK PICK UP LETTERS 1998 0001 BULB PICK UP LETTERS 1998 81604008 06000008 271.50 _ invoice total: 271.50 V 00240 SIGNAL GRAPHICS PRINTING 0AW 000125 8905 0000980726 05/02/98 05/02198 N 25 COPIES ZONING MANUAL PO#125 0001 25 COPIES ZONING MANUAL 1660400A 0600000A 250.25 / invoice total: 250.25 v 00265 WILLKIE FARR & GALLAGHER 0069 90427-356P 0000980727 04/21198 04/21198 N SERVICES BOND ANTI NOTES 1998 0001 SERVICES BOND ANTIC NOTES 1998 1420400A 0600000A 1,400.00 V1 invoice total: 1,400.00 00276 ELAINE H SNOWDEN 0070 RF00000806 0000980728 05/01198 05101/98 N PETTY CASH 0001 PETTY CASH 1620450A 0600000A 15.85 0002 PETTY CASH 3510400A 0600000A 16.00 invoice total: 31.85 00281 ORKIN PEST CONTROL 0071 18809136 @000980729 05101198 05/01198 N RAT CONTROL HWY DEPT. MAY 0001 RAT CONTROL HWY DEPT L 1620450A 06@0000A 41.50 invoice total: 41.50 00281 ORKIN PEST CONTROL 0072 18809134 0000980730 05/01/98 05/01/98 N PEST CONTROL TOWN HALL MAY 0001 PEST CONTROL TOWN HALL MAY 1620450A 0600000A 29.50 invoice total: 29.50 00316 SEDORK, O'SULLIVAN, LRTTRRIO & 0073 5 0000980731 @5/01198 05101/98 N SERVICES SEDORR MAY 0001 SERVICES SEDORR MAY 1320400A 0600000A 1,625,00 invoice total: 1,625.0@ 00348 MVP HEALTH PLAN INC 0074 RF0@000807 0000980732 04/15/98 04/15/98 N HEALTH INSURANCE PREMIUM MAY / 0001 HEALTH INSURANCE PREMIUM MAY 9060800A 0600000A 7,210.09 Town of Wappinger Dat 112198 02:01 pm Page: 8 Invoice Audit Journal -------------- tran line vndr po invoice claim date due s description debit credit amount ------------------ _________________________________________________________________________________________________ 0002 HEALTH INSURANCE PREMIUM MAY 9@60800B 06000000 2,117.28 0003 HEALTH INSURANCE PREMIUM MAY 9060B00DB 060000ODB 5,381.18 / invoice total: 14,714.55 t/ 00361 AUTOMOTIVE BRAKE CO., INC. 0075 131299 000@980733 04/02/98 04/02/98 N FUEL POWER/STOCK SHOP 2 0001 FURL POWER/STOCK SHOP 2 5130400DB 0600000DB 50.70 invoice total: 50.70 00367 BOTTINI FUEL CORP 0076 540069 0000980734 04108/98 04/08198 N CONTRACT RENEWAL HIGHWAY DEPT. 0001 CONTRACT RENEWAL HIGHWAY 5132400A 0600000A 170.00 invoice total. 170.00 00367 BOTTINI FUEL CORP 0077 629434 000098@735 04/06/98 04/06/98 N #2FUEL OIL 0001 #2 FUEL OIL 1620460A 0600000A 490.45 invoice total: 490.45 00374 CORATTI WATER GROUP LTD 007 RF00000808 0000980736 03/23/98 03/23/98 N WATER DELIVERIES TOWN HALL/RENTA 1 WATER DELIVERIES/RENTAL 1620450A 0600000A 156.50 V, - invoice total: 156.50 00389 MILTON ALLEY AGWAY 0079 000091 104204 0000980737 04124/98 04/24/98 N 8 50LB BAGS RYEGRASS PO#91 0001 GRASS SEED VARIOUS REC AREAS 7110400A 0600000A 500.00 invoice total: 500.00 00389 MILTON'ALLEY.AGWAY 0080 RF00000810 0000980738 04/01/98 04107198 N BOLTS, CABLE CLAMPS, BAR PINS 0001 BOLTS, CABLE CLAMPS, BAR PINS 7110400A 0600000A 35.15 invoice total. 35.15 00407 LEHIGH LAWN & LANDSCAPING INC, 0081 800429 0000980739 04/29198 04/29/98 N MAINTENANCE OF VARIOUS AREA LAWN 0001 MAINTENANCE VARIOUS AREA LAWNS 1620450A 0600010A 605.00 invoice total: 605.00 00516 DAN ZAG ROYAL AUTO PARTS INC, 0082 RF00000811 0000980740 04/23/98 04123198 N BATTERIES 0001 BATTERIES 5130400DB 060000ODB 387.75 invoice total: 387.75 00516 DAN ZAG ROYAL AUTO PARTS INC. 0083 192485 0000980741 04/20/98 04120198 N LENS 1 LENS 7110400A 0600000A 9.11 invoice total: 9.11 00842 HUTCHINSON'S EQUIP CORP 0084 51820 0000980742 04/24/98 04124198 N 2 BRIGGS STARTER GEARS 0001 2 BRIGGS STARTER GEARS 5130460DB 960000ODB 9.44 , / invoice total: 9.44 V Town of Wappinger Date' /12/98 02:01 pm Page: 9 Invoice Audit Journal ----------------------------------------------------------------------------------------------------------------------------- -- tran line vadr po invoice claim date due s description debit credit amount 00934 LAWSON PRODUCTS INC 0085 3397259 0000980743 04/20/98 04/20/98 N FLASHERS, SAW BLADES, LOCK FLIER 0001 - FLASHERS, SAW BLADES, LOCK PLI 5130400DB 0600000DB 96.69 invoice total: 96.69 0086 0001 0002 0@87 0001 0088 0001 01057 D C COMM OF FINANCE DCIS 5016 000098@744 04128/98 04/28/98 N COMPUTER SERVICE, BULK LABELS COMPUTER SERVICES 1680400A 0600000A BULK PICK UP LABELS 8160400B 0600006B invoice total: 01052 KIMBERLY AUTO PARTS RF00000812 0000980745 04/30/98 04/30/98 N TRUCK PARTS AND .STOCK: 01052 TRUCK PARTS AND STOCK 5130400DB 060000ODB invoice total: KIMBERLY AUTO PARTS 35629-A 0000980746 04/01/98 04/01/98 N CARS PARTS BLDG INSP. VEHICLE CAR PARTS BLDG. INSPC. CAR 1620430A 0600000A invoice total: FREEDOM FORD INC, RF00000813 0000980747 03/1'1/98 03/17/98 N TRUCK PARTS TRUCK PARTS 513040ODB 0600000DB invoice total: 02010 ROGER FOLEY 0090 RF00000814 0000980748 05105/98 05/05/98 N WORK BOOTS 0001 WORK BOOTS. invoice total: 511040ODB 0600000DB 11.58 110.0@ 121.58 400,31 400.31 8.69 8.69. 203A4 203.44 21.42 / 21.42 t/ 02202 BRADY'S POWER EQUIPMENT 0091 RF00000815 0000980749 04/15/98 04/15/98 N CHAINS 0001 CHAINS 7110400A 0600000A 40.35 - invoice total: 40.35 02205 FREDERICK P CLARK ASSOCIATES INC 0092 RF@0000816 0000980750 04/15/98 04/15198 N TOWN PLANNER F,CLARK MARCH 0001 TOWN PLANNER F.CLARK MARCH , 0092000T 0600000T 4,856.00 Invoice total: 4,856.00 02205 FREDERICK P CLARK ASSOCIATES INC 0@93 RF00@00817 0000980751 04/15/98 04/15/98 N TOWN PLANNER F. CLARK MARCH 0001 TOWN PLANNER F.CLARK MARCH B020400B 06000008 5,011.00 invoice total: 5,011.00 '%w 02263 MARGARET ROE, 0094 RF00000818 0000980752 04/15/98 04/15/98 N PETTY CASH 0001 PETTY CASH 7140400A 0600000A 11.47 0002 PETTY CASH 162040@A 0600000A 82.46 l/ invoice total: 93.93 02378 EMANUEL F SARIS ESQ 0095 RF00000819 0000980753 05/01/98 05/01/98 N TAX CERTIORARI MATTERS Town of Wappinger Date /12198 02:01 pm Page: 10 Invoice Audit Journal -------------- tran line vndr po invoice claim date due s description debit credit amount 0001 TAX CERTIORARI MATTERS 1420410A 0600000A 1,620.00 invoice total: 1,620.00 02385 SOUTHERN INDUSTRIAL SAND INC 0096 000088 10390 0000980754 04/20/98 04120/98 N 25T PRO TOP INFIELD CLAY MIX 0001 25T INFIELD CLAY ROBINSON LN 7110400A 0600000A 71B.75 V Invoice total: '118.75 02432 FOAM & WASH CAR WASH 0097 PFOO000820 0000980755 03/30/98 03/30/98 N 15 AUTOMATIC CAR WASHES 0001 15 AUTOMATIC CAR WASHES 31204008 0600000B B2.50 Invoice total: 82.50 i/ 02553 STAPLES 0098 RF00000821 0000980756 04/22/98.04122198 N TELESCOPING BOARD EASEL PO #96 0001 TELESCOPING BOARD EASEL 7620400A 0600000A B4.99 invoice total: 84.99 02649 CSEA EMPLOYEE BENEFIT FUND 009 RF00000822 0000980757 05101198 05/01/98 N DENTALIOPTICAL INSURANCE MAY 11 DENTAL/OPTICAL MAY 906080ODB 0600000DB 949.45 err invoice total: 949.45 02805 VILLAGE OF WAPPINGRR 0100 RFOOOOO823 0000980758 03109/98 03109198 N WATER USE BY HWY DEPT. / 0001 WATER USE BY HIGHWAY DEPT. 5132400A 0600000A 73.82 A invoice total: 73.82 02811 GANNON MUNICIPAL EQUIPMENT, INC. 0101 98151 0000980759 04/24/98 04/24/48 N PROBE HYD OIL 0001 PROBE HYD OIL 5130400DB 0600000DB 146,47 invoice total: 146.47 02878 DECISIONONE CORPORATION 0102 8502863 0000980760 05101/9805101/98 N MAINTENANCE CONTRACT PRINTER 0001 MAINTENANCE CONTRACT PRINTER 831040OWC 0600000WC 804,00 Invoice total: 804.00 v1 02889 TRONCILLITO BROTHERS, INC. 0103 RF00000824 0000980761 04/30/98 04/30/98 N WATER DELIVERED FLEETWOOD DIST. 0001 WATER DELIVERED FLEETWOOD DIST 8320400WF 06000DOWF 2,400.00 invoice total: 2,400.00 02935 KEARNS ELECTRIC, INC. 0101 2798 0000980762 04115198 04/15198 N REPAIRS TO TRAFFIC LIGHT 1 REPAIR TO TRAFFIC. LIGHT 3310400A 0600000A 139.75v/ invoice total: 139.75 02965 WILLIAMS LUMBER 0105 RFOO000825 0000980763 04120/98 04/20/98 N TREATED WOOD FOR BARN PO# 89 0001 TREATED WOOD IOR BARN 7110400A 0600000A 149,92 / V invoice total: 149.92 Town of Wappinger Datr i/12198 02:01 pm Page: 11 Invoice Audit Journal tran line vndr po invoice -------------- claim date due s description debit credit amount 02965 WILLIAMS LUMBER 0106 RF00000826 0000980764 03/31/98 03/31/98 N'CLEANING SUPPLIES,AND RAKE 0001 CLEANING.SUPPLIES & RAKE 7110400A 0600000A 20.45 invoice total: 20.45 02965 WILLIAMS LUMBER . 0101 RF00000827 0000980765 03105/98 03/05/98 N 1 GAL PENOFIN TRANS.CEDAR MARINE 0001 1 GAL PENOFIN TRANS,CEDAR MARI 7110400A 0600000A 29.99 / invoice total: 29.99 02965 WILLIAMS LUMBER 01:08 RF00000B28 0000980766 04/14/98 04/14/98 N 5 RUST STOP GLOSS SPRAY PAINT 0001 5 RUST STOP PAINT 7110400A 0600000A 17.95 ✓ invoice total: 17,95 02965 WILLIAMS LUMBER 0109 RF00000829 0000980767 03/30198 03/30/98 N LUMBER 0001 LUMBER 7110400A 0600000A 36.09 invoice total: 36.09 V 02965 WILLIAMS LUMBER 011 000035 RF00000830 0000980768 03/04198 03/04/98 N WOOD, BOLTS, SEALERS PO#35 0001 WOOD,BOLT,SEALER FOR NEW BLEAC 7310200B 0600000B 343,88 invoice total: 343.88 02985 BIGELOW, CELIA 0111 RF00000831 0000980769 04/28/98 04128/98 N COURT INTERPREDTER 0001 COURT INTERPRETER 1110400A 0600000A 62.50 invoice total: 62.50 02990 ARISTA INSURANCE CO. OF NEW YORK 0112 RF00000832 0000980770 05/01198 05/01198 N DISABILITY INSURANCE JAN/FEB/MAR 0001 DISABILITY INSURANCE 9055800A 0600000A 401.70 0002 DISABILITY INSURANCE 90558008 0600000B 117,00 0003 DISABILITY INSURANCE 9055800DB 060000ODB 198.90 invoice total: 717.60 03033 A.CAOORE 0113 210319 0000980771 05101198 05/01/98 N CRAFT SUPPLIES SENIOR CENTER 0001 CRAFT SUPPLIES SENIOR CENTER 7620400A 0600000A 48.08 V1 invoice total: 48.08 03048 GENERAL CODE PUBLISHERS 0114 691RE 0000980772 04/20198 04120/98 N 4 COPIES OF MANUSCRIPT 1 4 COPIES OF MANUSCRIPT 1420410B 0600000B 160.00 V invoice total: 160.00 03171 SHOP VAC CORPORATION 0115 RF00000833 0000980773 05101/98 05/01/98 N 3 CARTRIDGE FILTERS WET/DRY VAC 0001 3 CARTRIDGE FILTERS WET/DRY VA 7110400A 0600000A 39.87 invoice total: 39.87 v 03176 COLONIAL BUILDERS 0116 #1 0000980774 03/25198 03/25/98 N CASTLEPOINT BATHROOM Town of Wappinger Dat ;/12/98 02:01 pm Page: 12. ---------------------------------------------------------------------------------------------------------------------------------- Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount 0001 CASTLEPOINT BATHROOMS 71104009F 06000009F 3,162.55 invoice total: 3,162.55. 03173 TRIUMPH AUTO GLASS 0117 101896648 0000980775 03125/98 03/25/98 N REPAIRS DOG WARDEN BACK WINDOW 0001 REPAIR DOG WARDEN BACK WINDOW 26B0000A 0600000A 190.00 invoice total: 190.00 03174 WALTER A. COOPER 0118 560200 0000980776 02120/98 02120/98 N CELLULAR TOWER LEGISLATION 0001 CELLULAR TOWER LEGISLATION 1420400A 0600000A 1,050.00 invoice total: 1,050.00 03174 WALTER A. COOPER 0119 570061 0000980777 03/24/98 03/24/98 N CELLULAR TOWER LEGISLATION 0001 CELLULAR TOWER LEGISLATION 1420400A 0600000A 3,902.50 invoice total: 3,902.50 03175 REGENCY.ABSTRACT SERVICES, INC. 012' RF00000834 0000980778 05/08/98 05/0B/98 N TO REPLACE CHECK GIVEN IN ERROR 01 TO REPLACE CHECK GIVEN IN BRRO 25900008 0600000B 25.00 invoice total: 25.00 03177 SANWA LEASING CORP. 0121 3416495-68 0000980779 04/28/98 04/28/98 N LEASING MINOLTA COPIER 0001 LEASING MINOLTA COPIER 1620420A 0600000A 60.00 invoice total: 60.00 total: 198,428.42 final total: 198,426.42 Town of Wappinger Dat ;/19198 02:50 pm Page: 1 �r Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount 60154 MONTFORT BROTHERS INC 0001 000094 001-138177 0000980781 04/16/98 04/16/98 N STONE MIXER 8 HP PO#94 0001 STONE MIXER 8 HP HONDA ENGINE 5130201DB 060000@DB 2,523.35 invoice total: 2,523.35 00162 NY COMMUNICATIONS CO 0002 79077 000@980782 05/01/98 05/01/98 N COMMUNICATION SYSTEM MAY 0001 COMMUNICATION SYSTEM MAY 3120400B 06000008 190.00 invoice total: 190.00 00162 NY COMMUNICATIONS CO 0003 79078 0000980783 05/01/98 05/01198 N COMMUNICATION SYSTEM MAY 0001 COMMUNICATION SYSTEM MAY 34104008 06000008 55.34 0002 COMMUNICATION SYSTEM MAY 3620400B 06000008 55.34 0003 COMMUNICATION SYSTEM MAY 8015400B 06000008 55.32 Invoice total: 166.00 00162 NY COMMUNICATIONS CO 0004 79079 0000980784 05/01198 05/01/98 N COMMUNICATION SYSTEM MAY 01 COMMUNICATION SYSTEM MAY 51104@@DB 060000@DB 1,143.00 invoice total: 1,143.00 00166 BELL ATLANTIC 0@05 RF00000847 0000980785 04/01198 04/01/98 N 297-0060 0001 297-0060 1620410A 0500000A 157.19 Invoice total: 157.1@ 00166_ BELL ATLANTIC 0006 RF00000848 0000980785 04101198 04/01198 N 297-9830 0001 297-9830 1620410A 0600000A 56.58 invoice total: 56.58 00166 BELL ATLANTIC 0007 RF00000849 0000980785 04/01/98 04/01/98 N 297-8275 0001 291-8275 1620410A 0600000A 264.45 invoice total: 264.45 00166 BELL ATLANTIC 0008 RF0000@850 0000980785 04/01/98 04/01/98 N 297-1212 0001 297-1212 1620410A 0600008A 32.60 Invoice total: 32.60 00166 BELL ATLANTIC 0009 RF00000851 0000980785 04/01198 04/01/98 N 297-4342 D1 297-4342 1620410A 0600000A 33.33 %or invoice total: 33.33 00156 BELL ATLANTIC 0010 RF00000B52 0000980785 04101/98 @4/01198 N 297-1373 0001 297-1373 1620418A 0600000A 46.13 invoice total: 46.13 00166 BELL ATLANTIC 0011 RF00000853 0000980785 04101/98 04/01/98 N 297-1850 Town of Wappinger Dat i/19/98 02:50 pm Page: 2 ---------------------------------------------------------------------------------------------------------------------------------- Invoice Audit Journal ---------------------------------------------------------------------------------------------------------------------------------- tran line vndr po invoice claim date due s description debit credit amount ---------------------------------------------------------------------------------------------------------------------------------- 0001 297-1850 8320460WC 0600080WC 31.98 invoice total: 31.98 00166 BELL ATLANTIC 0012 RFOO000854 0000980785 04/01/98 04101198 N 297-6070 0001 297-6070 1620410A 0600000A 148.83 invoice total: 148.83 00166 BELL ATLANTIC 0013 RF00000855 0000980785 04/01/98 04101/98 N 297-1030 0001 297-1030 1620410A 0600000A 30.51 invoice total: 30.51 00166 BELL ATLANTIC 0014 RF00000856 0000980785 04101198 04/01198 N 297-9451 0001 297-9451 1620410A 0600000A 115.31 invoice total: 115.31 00166 BELL ATLANTIC 001; RF00000857 0000980785 64101/98 04/01/98 N 297-5771 el 297-5771 1620410A 0600000A 400.53 invoice total: 400.53 00174 NYS EMPLOYEES' HEALTH INSURANCE 0016 RF00000858 0000980786 05/01198 05/01/98 N HEALTH INSURANCE PREMIUM JUNE 0001 HEALTH INSURANCE PREMIUM JUNE 9060860A 0600000A 2,572.64 0002 HEALTH INSURANCE PREMIUM JUNE 90608008 0600000B 922.94 0003 HEALTH INSURANCE PREMIUM JUNE 9060800DB 0600000DB 3,339.48 invoice total: 6,835.06 00192 PITNEY BOWES 8017 311285 0000980787 05118/98 05/18198 N POSTAGE METER RENTAL 7/1-9/30/98 0001 POSTAGE METER RENTAL 1570400A 0600060A 231.75 invoice total: 231.75 00206 ARCH PAGING 8018 8042621795 0000980188 04/27198 04/27/98 N PAGER RENTAL APRIL 0001 PAGER RENTAL APRIL 5132400A 0600000A 27.51 0002 PAGER RENTAL APRIL 3410400B 0600000B 13.88 0003 PAGER RENTAL APRIL 3620400B 06000008 13.88 0004 PAGER RENTAL APRIL 80154008 0600000B 13.88 invoice total: 69.15 00216 SOUTHERN DUTCHESS NEWS 0011 RF00000859 0000980789 05106198 05/06/98 N 2 ADS GRIEVANCE DAY/ASSESS ROLL 11 2 ADS GRIBVANCB DAYIASSESS ROL 1670400A 0600000A 25.68 invoice total: 25.68 00216 SOUTHERN DUTCHESS NEWS 0020 RF00000860 0000980790 05/13/98 05/13198 N 1 AD BIDDERS - COMMERICAL MOWER 0001 1 AD BIDDBRS-COMMERICAL MOWER 1670400A 0600000A 12.64 invoice total: 12.64 Town of Wappinger Dad 5/19/98 02:50 pm Page: 3 Invoice Audit Journal trap line vndr po invoice claim date due s description debit credit amount 00219 THE HOME DRPOTIGBCF 0021 RF00000861 0000980791 05/13198 05/13/98 N PHONE LINE PARTS FOR FAX 0001 PHONE LINE PARTS FAX 5132400A 0600000A 23.25 invoice total: 23.25 00236 RANDY RENT ALL CENTER 0022 103229 000@980792 04/24198 04/24/98 N 20 METAL BLADES 0001 20 METAL BLADES 5130400DB 0600000DB 135.00 invoice total: 135.00 00284 HUDSON AUTO & INDUSTRIAL 0023 57502 0000980793 05105/98 05105/98 N CAPS/SCREWS 0001 CAPS, SCREWS 5130400DB 0600000D8 15.00 invoice total: 75.00 06328 AWESCO 0024 RF00000862 0000980794 0413@/98 04/30/98 N LEASE RENEWAL 0001 LEASE RENEWAL 5130400DB 0600000DB 414.60 invoice total: 414.60 + 00349 AGWAY PETROLEUM CORP 002rw 080-919743 0000980795 05/05/98 0535198 N RFG REG GAS 0001 RFG REG GAS 5110400DB 0600000DB 647.44 invoice total: 647.44 09367 BOTTINI FUEL CORP 0026 RF00000863 0000980796 04/29/98 04/29198 N #2 FURL OIL/LOW SULFEL DIESEL 0001 12 FUEL OILISULFEL DIESEL 5132400A @600000A 1,453.97 invoice total: 1,453.97 00374 CORATTI WATER GROUP LTD 0027 925138 00@0980797 04129/98 04129/98 N COOLER RENTAL SENIOR MAY/JUNE 0001 COOLER RENTAL SENIOR MAYIJUNE 1620450A 0600000A 14.00 Invoice total. 14.00 00374 CORATTI WATER GROUP LTD 0028 RF00000864 0000980798 04/29/98 04/29/98 N WATER (HWY) HOT/COLD RENTAL @001 WATER (RWY( HOTJCOLD RENTAL 1620450A 0600000A 45.70 invoice total: 45.70 00374 CORATTI WATER GROUP LTD 0029 RF00000865 0@00980799 04/29/98 04/29/98 N RENTAL TOWN HALL, WATER DELIVERY @001 RENTAL TOWN HALL/WATER DEL, 1620450A 0600000A 78.25 Invoice total: 78.25 tom, 00389 MILTON ALLEY AGWAY 0030 109821 000098080@ 04/29/98 04/29/98 N PERENNIAL RYE GRASS 0001 PERENNIAL RYE GRASS 5110400DB 060000ODB 630.00 invoice total: 630.00 00511 WEST PUBLISHING PAYMENT CTR. 0031 21235836 0000980801 04/15/98 04115/98 N NYCRR 1998 FOR J. PETRUS 0001 NYCRR 1998 J.PETRUS 1620450A 0600000A 29.35 invoice total: 29.35 Town of Wappinger Dat 5119/98 02:50 pm Page: 4 �w Invoice Audit Journal -------------- tran line vndr po invoice claim date due s description debit credit amount 00511 WEST PUBLISHING PAYMENT CTR. 0032 21235442 0000980802 04115/98 04115198 N NYCRR 1998 ZONING ADMINISTRATOR 0001 NYCRR 1998 ZONING ADM. 80154008 0600000B 29.35 invoice total: 29.35 00515 D. SILVESTRI SONS INC 0033 24400 0000980803 05106198 05/06/98 N REPAIRS TO HEATAOT WATER TN HAL 0001 REPAIR HZAT/HOT WATER TN HALL 1620450A 0600000A 112.00 invoice total: 112.00 00571 ALBERT P ROBERTS ESQ 0034 RF00000866 0000980804 05/06/98 05106/98 N SERVICES A,ROBERTS APRIL 0001 SERVICES A.ROBERTS APRIL 1420400B 06000008 62.50 invoice total: 62.50 00571 ALBERT P ROBERTS ESQ 0035 RF00000867 0000980805 05/06198 05/06/98 N SERVICES A.ROBERTS APRIL 0801 SERVICES A.ROBZRTS APRIL 0092000T 0600000T 2,212.50 "102 SERVICES A.ROBERTS APRIL 1420400B 0600606B 100.00 invoice total: 2,312.50 00571 ALBERT P ROBERTS ESQ 0036 RF00000868 0000980806 05/06/98 05106/98 N TRI -MUNI A.ROBERTS APRIL 0001 TRI -MUNI A.ROBRRTS APRIL 14284009V 06080080V 287.50 invoice total: 287.50 00571 ALBERT P ROBERTS ZSQ 0037 RF00000869 0000980807 05/06/98 05106/98 N SERVICES A.ROBERTS APRIL 0001 SERVICES A.ROBERTS APRIL 1420400A 0600060A 2,216.50 0002 SERVICES A.ROBRRTS APRIL 1420400B 0600000B 2,736.50 0003 SERVICES A.ROBERTS APRIL 1420400HB 06000009B 1,273.50 0004 SERVICES A.ROBERTS APRIL 8310400WP 0600000WP 12.50 invoice total: 6,239.00 00578 POUGRK99PSIR ASPHALT, INC. 0038 RF00000870 0000980808 04/15/98 04/15198 N MISCELLANEOUS BLACKTOP 0001 MISCELLANEOUS BLACKTOP 5110400DB 0600000DB 1,176.15 invoice total: 1,176.15 00682 MEDICUS, P.C. 0039 124873 0000980809 04/15/98 04115/98 N DRUG/ALCHOL PROGRAM MAY 8001 DRUGIALCHOL PROGRAM MAY 9089800A 0660000A 300.00 invoice total: 300.00 00891 GRAHAM FOSTER 004 RF00000871 0000980810 05/15/98 05/15/98 N REIMBURSE FOR BRIDGE PASS BOOK 01 REIMBURSE 1 BRIDGE PASS BOOK 5132400A 0608000A 18.75 invoice total: 18.75 00894 SPRINT 1 HR PHOTO 0041 RF00000872 0060980811 05/11/98 05111198 N FILM DEVELOPING ASSESSOR OFFICE 0001 FILM DEVELOPING ASSESSOR OFFIC 1355400A 0600008A 61.29 Invoice total: 61.29 Town of Wappinger Da 15/19/98 02:50 pm Page: 5 Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount 01001 FIRST UNUM LIFE INS CO 0042 RF00000B73 0000980812 05/11198 05111/98 N LIFE INSURANCE PREMIUM MAY 0001 LIFE INSURANCE PREMIUM MAY 9045800A 0606006A 184.63 0002 LIFE INSURANCE PREMIUM MAY 9045800B 0600000E 59.88 0003 LIFE INSURANCE PREMIUM MAY 9045808DB 0600080B 166.16 Invoice total: 410.67 02321 OFFICE MAX 0043 RF0000874 0000980813 05/07/98 05107/98 N 10 BOXES RECEIPT BOOKS 0001 10 BOXES RECEIPT BOOKS 1660406A 0600000A 21.52 invoice total: 21.52 02368 ARKEL MOTORS INC 0044 5042@ 0000980814 04/23198 04123/98 N SWITCH FOR TRUCK #11 0001 SWITCH FOR TRUCK #11 5130400B 060000ODB 103.60 invoice total: 103.60 02371 HIGHLAND AUTO RADIATOR 0041 12159 0000980815 05/13/98 05/13/98 N RECORED BACKHOE RADIATOR 101 RRCORED BACKS09 RADIATOR 5130400DB 0600000B 398.00 invoice total: 398.00 02553 STAPLES 0046 RF60@00816 0000980816 05/06/98 05/06/98 N CHAIR,AIR CLEANER,FILTRR,BATTERI 0001 CHAIR,AIR CLEANER,FILTER,BATTE 5132400A 0600000A 336.16 invoice total: 336.16 02593 AT6T 0047 RF00000877 0000980817 05106/98 05/06/98 N LONG DISTANCE PHONE CALLS APRIL 0001 LONG DISTANCE PHONE CALLS APRI 1620416A 0600000A 125.95 Invoice total: 125.95 02815 WAPPINGER YANKEES 0048 RF00000878 0000980818 05/13/98 05/13%98 N HELP DEFRAY BASEBALL/UMPIRE FEES 0001 HELP DEFRAY BASEBALL/UMPIRE FE 7145400A 0600088A 500.00 invoice total: 500.00 82890 SHAMROCK PIPE TOOLS 0049 082713 000098OB19 03/13/98 03/13198 N PARTS FOR VACTOR 0001 PARTS FOR VACTOR 513040ODB 0600000DB 323.72 Invoice total: 323.72 02938 C & C HYDRAULICS, INC. 0050 975113 0000972449 05/13198 05/13/98 N NEW WHITE MOTOR 01 NEW WHITE MOTOR 51364BODB 0600000DB 163.90 invoice total: 163.90 03062 SNAP ON TOOLS INC 0051 58835 0000980820 04/27/98 04/27198 N SOCKETS 0001 SOCKETS 513041ODB 0600008DB 81.70 invoice total: 81.70 Town,of Wappinger Dat 5/19/98 02:50 pm Page: 6 Invoice Audit Journal trap line vndr po invoice claim date due s description debit credit amount 03145 NENNI EQUIPMENT CORP 0052 13 0000980821 04/27/98 04/27/98 N TRI -MUNI OAKWOOD/ROCK DEMOLITION 0001 TRI -MUNI OAKWOOD/ROCK DEMOLITI 8120400HT 06000009T 14,481.50 invoice total. 14,487.50 03176 0053 0001 03180 0054 0001 03179 0055 0001 00040 005* 0001 00135 0057 0001 00166 0058 0001 00166 0059 0001 00166 0060 0001 00166 0061" 0001 00208 0062 0001 COLONIAL BUILDERS #2 0000980822 04/29/98 04/29198 N CASTLE PT BATHROOM FACILITIES CASTLE PT BATHROOM FACILITIES 71104089E 0600000HF 32,110.00 invoice total: 32,110.00 HUDSON CANYON CONSTRUCTION, INC. #1 0000980823 04/29/98 04/29/98 N CASTLE PT LANDFILL CLOSURE PROD. CASTLE PT LANDFILL CLOSURE PRO 81604000D 06000008D 24,912.42 invoice total: 24,912.42 NEW YORK STATE TOWN CLERK'S ASS, RF00000879 0000980824 05/15/98.05/15/98 N MEMBERSHIP DUES THRU JUNE 30,99 MEMBERSHIP DUES THRU 6130199 1990500A 0600000A 50.00 invoice total: 50.00 CENTRAL HUDSON GAS & ELRC RF00000880 0000980825 05/06/98 05/06198 N 7941-2255-00-6 7941-2255-00-6 1620400A 0600000A 50.74 invoice total: 50.74 K -MART 43372 RF00600881 0000980826 05/11/98 05/11/98 N CRAFT SUPPLIES FOR SENIORS CRAFT SUPPLIES FOR SENIORS 7620400A 0600000A 49.21 invoice total: 49.21 BELL ATLANTIC RF00000882 0000980827 05/11/98 05/11/98 N 297-9861 297-9861 1620410A 0600000A 6.48 invoice total: 6.48 BELL ATLANTIC RF60000883 0000980827 05/11/98 05111198 N 297-4752 297-4752 1620410A 0600060A 23.46 invoice total: 23.46 BELL ATLANTIC PFOO000884 0000980827 05111/98 05/11/98 N 297-7780 297-7780 1620416A 0608000A 4.28 Invoice total: 4.28 BELL ATLANTIC RF00000885 0000980827 05/11198 05/11198 N 297-3692 297-3692 1620416A 0600000A 25.55 invoice total: 25.55 ROYAL CARTING SERVICE CO RF00000886 0000980828 05/11/98 05/11198 N GARBAGE PICK UP REC. GARBAGE PICK UP REC. 7110400A 0600000A 351.87 invoice total: 351.87 Town of Wappinger Dat: 5/19/98 02:50 pm Page: 7 W Invoice Audit Journal tran line vadr po invoice claim date due s description debit credit amount 06213 SLOPER-WILLEN COMMUNITY 0063 RF0000@887 0000980829 05/01/98 05/11/98 N MONTHLY PORTION OF CONTRACT 0001 MONTHLY PORTION OF CONTRACT 4540400AM 0606006AM 16,391.66 invoice total: 16,391.66 00316 SEDORE, O'SULLIVAN, LETTERIO & 0064 RF0060@888 0000980830 05/12/98 05/12/98 N TRI -MUNI SEDORE APRIL 0001 TRI MUNI SEDORE APRIL 1320400HT 0600000HT 138.96 invoice total; 138.96 00367 BOTTINI FUEL CORP 0065 RF00060889 0000980831 04/16/98 04/16/98 N SERVICE AGREEMENTS, DIESEL 0001 SERVICE AGREEMENTS, DIESEL 7110400A 0600000A 310.82 invoice total: 310.82 02098 LEPRECHAUN LINES 0066 000038 RF00000890 0000980832 05/19198 05119/98 N BUS TRIP TO FOXWOOD 0001 SENIOR BUS TRIP FOXWOODS, LEDY 7140400A 0500000A 645.00 invoice total: 645.00 02385 SOUTHERN INDUSTRIAL SAND INC @06�0- 00@113 13013 0000980833 04/27/98 04/27/98 N 25 T INFIELD CLAY ROBINSON LN. 0001 257 INFIELD CLAY ROBINSON LANE 7110400A 0600000A 718.75 Invoice total: 718.75 02385 SOUTHERN INDUSTRIAL SAND INC 0068 000112 13012 0000980834 04/27/98 04/27/98 N 25T INFIELD CLAY VARIOUS AREAS 0001 257 INFIELD CLAY RHC AREAS 71104@0A 0600060A 718.75 invoice total: 718.75 02594 NORTHERN HYDRAULICS 0069 503296253 0000980835 04/16/98 04/16/98 N 24 WORK GLOVES 0001 24 WORK GLOVES 7110400A 0600000A 39.84 invoice total: 39.84 02688 WAPPINGER CENTRAL SCHOOL 0@70 000013 RF00000891 00@0980836 04/16/98 @4/16/98 N CUSTODIAL SERVICE BASKETBALL 0001 CUSTODIAL SERVICE BASKETBALL P 7110400A 0600006A 526.40 Invoice total: 526.40 02722 SUNNY GARDEN GREENHOUSES, INC. 0071 RF0@00@892 000098@837 04/27198 04/27/98 N 5 FLATS OF FLOWERS 0001 5 FLATS OF FLOWERS 7110400A 0600000A 50.00 invoice total: 50.00 03155 A-1 PORTABLE TOILETS @072 000055 012631 0000980838 04/27/98 @4127198 N 1 PORTABLE TOILET CASTLE PT AFRI 0001 1 PORTABLE TOILET CASTLE PT BA 7110400A 0600000A 58.00 Invoice total: 58.00 03155 A-1 PORTABLE TOILETS 0073 000054 012633 0000980839 04127198 04/27198 N 1 PORTABLE TOILET CASTLE PT PICN Town of Wappinger Dat; 5/19/98 02:50 pm - Page: 8 �kw ---------------------------------------------------------------------------------------------------------------------------------- Invoice Audit Journal ---------------------------------------------------------------------------------------------------------------------------------- tran line vndr po invoice claim date due s description debit credit amount 0001 1 PORTABLE TOILET MARCH OF DIN 7110400A 0608000A 90.00 invoice total: 90.00 03155 A-1 PORTABLE TOILETS 0074 000059 012624 0000980840 04127/98 04/27/98 N 3 PORTABLE TOILETS ROBIN APR/MAY 0001 2 REG11 HANDICAP ROBINSON LN A 7310400B 0600000B 191.60 invoice total: 191.00 03155 A-1 PORTABLE TOILETS 0075 000099 012632 0000980841 05/17/98 05/17/98 N 1 PORTABLE TOILET CASTLE PT BASE 0001 RENTAL 1 UNIT CASTLE PT BALtFI 7110400A 0600000A 58.00 invoice total: 58.00 03155 A-1 PORTABLE TOILETS 0076 000100 012622 0000980842 05/17/98 05/17198 N 2 PORTABLE TOILETS ROCKING MAY 0001 2 UNITS ROCKINGHAM PR 7110400A 0600010A 116.60 invoice total: 116.00 03155 A-1 PORTABLE TOILETS 007 000101 012623 0000980843 05/17/98 05/17/98 N 2 PORTABLE TOILETS AIRPORT PK MA 01 2 UNITS AIRPORT PR NAY 7110400A 0600006A 133.00 invoice total: 133.00 03167 ADAMS POWER EQUIPMENT 0078 000114 RF00000893 0000980844 05/17/98 05/17/98 N TIRES FOR JOHN DEERE MOWER 0001 TIRES FOR JOHN DEERE NOWER 7110460A 0600000A 200.00 invoice total: 200.00 03181 QUALITY PEST CONTROL 0079 1135 0000980845 05/11/98 05/11/98 N REMOVAL BEES NEST SCHLATHAUS HOU 0001 REMOVAL BEES NEST SCHLATHAUS H 7110406A 0660000A 125.00 invoice total: 125.00 total: 121,707.49 final total: 121,707.49 e: e: 05/27/98 03:21 Town (D:ff Wapp i rngc-- r- pm A/ C C 1-i I-- R e g d_ s t e r- Page: 1 check number vndr id date pay to amount 019717 00006 05/27/98 A-1 FENCE CO 415.00 019718 00014 05/27/98 ANIMAL HOSPITAL WAPP FALLS 400.00. 019719 00020 05/27/98 ASSOCIATION OF TOWNS 65.00 019720 00031 05/27/98 CALDOR INC 48.86 019721 00034 05/27/98 CAMO POLLUTION CONTROL 56,235.35 019722 00034 05/27/98 CAMO POLLUTION CONTROL 34,591.67 019723 00040 05/27/98 CENTRAL HUDSON GAS & ELEC 6,835.79 019724 00044 05/27/98 CLOVE EXCAVATORS 720.00 019725 00079 05/27/98 DUTCHESS COUNTY OFFICE 1,650.00 019726 00088 05/27/98 FEDERAL EXPRESS 25.00 019727 00100 05/27/98 NORTHEAST COMPUTER SERVICE 2,485.00 019728 00113 05/27/98 COMMUNITY HEALTH PLAN 297.60 019729 00130 05/27/98 KONICA BUSINESS MACHINES 168.70 019730 00135 05/27/98 K-MART #3372 49.21 019731 00149 05/27/98 MARSHALL & STERLING, INC. 10.00 019732 00154 05/27/98 MONTFORT BROTHERS INC 20523.35 019733 00155 05/27/98 N & S SUPPLY INC. 44.86 019734 00162 05/27/98 NY COMMUNICATIONS CO 1,499.00 019735 00166 05/27/98 BELL ATLANTIC 1,351.57 0' -736 00166 05/27/98 BELL ATLANTIC 25.55 0'37 00174 05/27/98 NYS EMPLOYEES' HEALTH INSURANCE 6,835.06 0 '38 00184 05/27/98 PAGGI & MARTIN 32,427.04 019739 00192 05/27/98 PITNEY BOWES 231.75 019740 00203 05/27/98 ROBERTS BOICE PAPER CO 270.00 019741 00206 05/27/98 ARCH PAGING 69.15 019742 00208 05/27/98 ROYAL CARTING SERVICE CO 13,605.18 019743 00213 05/27/98 SLOPER-WILLEN COMMUNITY 16,391.66 019744 00216 05/27/98 SOUTHERN DUTCHESS NEWS 609.82 019745 00219 05/27/98 THE HOME DEPOT/GECF 44.27 019746 00222 05/27/98 FRONTIER COMMUNICATIONS 17.89 019747 00236 05/27/98 HANDY RENT ALL CENTER 135.00 019748 00240 05/27/98 SIGNAL GRAPHICS PRINTING 521.75 019749 00265 05/27/98 WILLKIE FARR & GALLAGHER 1,400.00 019750 00276 05/27/98 ELAINE H SNOWDEN 31.85 019751 00281 05/27/98 ORKIN PEST CONTROL 71.00 019752 00284 05/27/98 HUDSON AUTO & INDUSTRIAL 75.00 019753 00316 05/27/98 SEDORE, O'SULLIVAN, LETTERIO & 1,625.00 019754 00328 05/27/98 AWESCO 414.60 019755 00348 05/27/98 MVP HEALTH PLAN INC 14,714.55 019756 00349 05/27/98 AGWAY PETROLEUM CORP 647.44 019757 00361 05/27/98 AUTOMOTIVE BRAKE CO., INC. 50.70 019758 00367 05/27/98 BOTTINI FUEL CORP 2,425.24 019759 00374 05/27/98 CORATTI WATER GROUP LTD 294.45 019760 00389 05/27/98 MILTON ALLEY AGWAY 1,165.15 01r )1 00407 05/27/98 LEHIGH LAWN & LANDSCAPING INC. 605.00 01 )2 00511 05/27/98 WEST PUBLISHING PAYMENT CTR. 58.70 01 '3 00515 05/27/98 D. SILVESTRI SONS INC 112.00 019764 00516 05/27/98 DAN ZAG ROYAL AUTO PARTS INC. 396.86 019765 00571 05/27/98 ALBERT P ROBERTS ESQ 8,614.00 019766 00578 05/27/98 POUGHKEEPSIE ASPHALT, INC. 1,176.15 019767 00682 05/27/98 MEDICUS, P.C. 300.00 019768 00842 05/27/98 HUTCHINSON'S EQUIP CORP 9.44 019769 00891 05/27/98 GRAHAM FOSTER 18.75 019770 00894 05/27/98 SPRINT 1 HR PHOTO 61.29 final total: 305, 964.15 T owri o :ff e: 05/27/98 03:21 pm Page: 2 A / C Chr�ck R c�:L E3 -t check number vndr id date pay to amount 019771 009.34 05/27/98 LAWSON PRODUCTS INC 96.69 019772 01001 05/27/98 FIRST UNUM LIFE INS CO 410.67 019773 01052 05/27/98 KIMBERLY AUTO PARTS 409.00 019774 01057 05/27/98 D C COMM OF FINANCE OCIS 121.58 019775 01068 05/27/98 FREEDOM FORD INC. 203.44 019776 02010 05/27/98 ROGER FOLEY 21.42 019777 02098 05/27/98 LEPRECHAUN LINES 645.00 019778 02202 05/27/98 BRADY'S POWER EQUIPMENT 40.35 019779 02205 05/27/98 FREDERICK P CLARK ASSOCIATES INC 9,867.00 019780 02263 05/27/98 MARGARET ROE 93.93 019781 02321 05/27/98 OFFICE MAX 21.52 019782 02368 05/27/98 ARKEL MOTORS INC 103.60 019783 02371 05/27/98 HIGHLAND AUTO RADIATOR 398.00 019784 02378 05/27/98 EMANUEL F SARIS ESQ 1,620.00 019785 02385 05/27/98 SOUTHERN INDUSTRIAL SAND INC 2,156.25 019786 02432 05/27/98 FOAM & WASH CAR WASH 82.50 019787 02553 05/27/98 STAPLES 421.15 019788 02593 05/27/98 AT&T 125.95 019789 02594 05/27/98 NORTHERN HYDRAULICS 39.84 03"90 02649 05/27/98 CSEA EMPLOYEE BENEFIT FUND 949.45 0' 91 02688 05/27/98 WAPPINGER CENTRAL SCHOOL 526.40 0 92 02722 05/27/98 SUNNY GARDEN GREENHOUSES, INC. 50.00 01 93 02805 05/27/98 VILLAGE OF WAPPINGER 73.82 019794 02815 05/27/98 WAPPINGER YANKEES 500.00 019795 02817 05/27/98 GANNON MUNICIPAL EQUIPMENT, INC. 146.47 019796 02878 05/27/98 DECISIONONE CORPORATION 804.00 019797 02889 05/27/98 TRONCILLITO BROTHERS, INC. 2,400.00 019798 02890 05/27/98 SHAMROCK PIPE TOOLS 323.72 019799 02935 05/27/98 KEARNS ELECTRIC, INC. 139.75 019800 02938 05/27/98 C & C HYDRAULICS, INC. 163.90 019801 02965 05/27/98 WILLIAMS LUMBER 598.28 019802 02985 05/27/98 SIGELOW, CELIA 62.50 019803 02990 05/27/98 ARISTA INSURANCE CO. OF NEW YORK 717.60 019804 03033 05/27/98 A.C.MOORE 48.08 019805 03048 05/27/98 GENERAL CODE PUBLISHERS 160.00 019806 03062 05/27/98 SNAP ON TOOLS INC 81.70 019807 03155 05/27/98 A-1 PORTABLE TOILETS 646.00 019808 03167 05/27/98 ADAMS POWER EQUIPMENT 200.00 019809 03171 05/27/98 SHOP VAC CORPORATION 39.87 019810 03173 05/27/98 TRIUMPH AUTO GLASS 190.00 019811 03174 05/27/98 WALTER A. COOPER 4,952.50 019812 03175 05/27/98 REGENCY ABSTRACT SERVICES, INC. 25.00 019813 03176 05/27/98 COLONIAL BUILDERS 35,272.55 019814 03177 05/27/98 SANWA LEASING CORP. 60.00 010-5 03179 05/27/98 NEW YORK STATE TOWN CLERK'S ASS. 50.00 01 kw6 03180 05/27/98 HUDSON CANYON CONSTRUCTION, INC. 24,912.42 01 7 03181 05/27/98 QUALITY PEST CONTROL 125.00 final total: 305, 964.15 Town of Wappinger D� 05/28198 02:06 pm LEASE RENEWAL 019754 05/27/98 414.60 Page: 1 Paid Invoice Listing 414.60 0016E "LL ATLANTIC - 297-0660 019735 05/27/98 157.10 001 RF00000848 vendor invoice description check date amount 00006 A-1 FENCE CO RF00000747 REPAIR/ADJUST FENCE MARTZ POII84 019717 05/27/98 415.00 00006 total 32.60 00166 RF00000851 297-4342 415.00 03155 A-1 PORTABLE TOILETS 012622 2 PORTABLE TOILETS ROCKING MAY 019807 05121/98 116.00 03155 00166 012623 2 PORTABLE TOILETS AIRPORT PK MA 019807 05/27/98 133.00 03155 RF00000854 012624 3 PORTABLE TOILETS ROBIN APR/MAY 019807 05121/98 191.00 03155 297-1030 012631 1 PORTABLE TOILET CASTLE PT APRI 019807 05/27198 58.00 03155 019735 012632 1 PORTABLE TOILET CASTLE PT BASE 019807 05/27/98 58.00 03155 012633 1 PORTABLE TOILET CASTLE PT PICN 019807 05127/98 90.00 03155 total 646.00 03033 A.C.MOORE 210319 CRAFT SUPPLIES SENIOR CENTER 019804 05/27/98 48.08 03033 total 48.08 03167 ADAMS POWER EQUIPMENT RF06000893 TIRES FOR JOHN DEERE MOWER 019808 05/27/98 200.00 03167 total 200.00 00349 AGWAY PETROLEUM CORP 080-919743 RFG REG GAS 019756 05127/98 647.44 00349 total 647.44 00 ,NIMAL HOSPITAL WAPP FALLS RF00000748 KENNEL RENTAL MAY 019718 05/27/98 400.00 00 otal 400.00 00206 ARCH PAGING 8042621795 PAGER RENTAL APRIL 019741 05/27/98 69.15 00206 total 69.15 02990 ARISTA INSURANCE CO. OF NEW YORK RF00000832 DISABILITY INSURANCE JAN/FEB/MAR 019803 05127/98 717.60 02990 total 717.60 02368 ARKEL MOTORS INC 50420 SWITCH FOR TRUCK #11 019782 05127/98 103.60 02368 total 103.60 00020 ASSOCIATION OF TOWNS RF00600750 FEE HWY SUPERVISOR HIGHWAY SCH00 019719 05/21198 65.00 00020 total 65.00 02593 AT&T 02593 total 00361 AUTOMOTIVE BRAKE CO., INC. 00361 total RF00000877 LONG DISTANCE PHONE CALLS APRIL 019788 05/27/98 131299 FUEL POWER/STOCK SHOP 2 019757 05/27198 125.95 125.95 50.70 50.70 00328 AWESCO RF00060862 LEASE RENEWAL 019754 05/27/98 414.60 00328 total 414.60 0016E "LL ATLANTIC RF00000847 297-0660 019735 05/27/98 157.10 001 RF00000848 297-9830 019735 05127/98 56.58 00166 RFOO000849 297-8275 019735 05/27/98 264.45 00166 RF00000850 297-1212 019735 05127198 32.60 00166 RF00000851 297-4342 019735 05/27/98 33.33 00166 RF00606852 297-1373 019735 @5/27/98 46.13 00166 RF00000853 297-1850 019735 05/27198 31.98 00166 RF00000854 297-6070 019735 05127/9B 148.83 00166 RF0@000855 297-1030 019735 95/27/98 30.51 00166 RF000@0856 297-9451 019735 05/27/98 115.31 Town of Wappinger 05/28198 02:06 pm Paye: 2 Paid Invoice Listing vendor invoice description check date amount 00166 RF06000857 297-5771 019735 05/27/98 400.53 00166 RF00000882 297-9861 019735 05/21198 6.48 00166 RF00000883 297-4752 019735 65127/98 23.46 00166 RF00000884 297-1180 019135 05127/98 4.2B 00166 RF00000885 297-3692 019736 05/27198 25.55 00166 total 1,311.12 00367 BOTTINI FUEL CORP 540069 CONTRACT RENEWAL HIGHWAY DEPT. 019758 05/27198 170.00 00367 629434 12FUHL OIL 019758 05/2719B 490.45 00367 RF60000863 #2 FUEL OIL/LOW SULFEL DIESEL 019758 05127/98 1,453.97 00367 PFIOBBOB89 SERVICE AGREEMENTS, DIESEL 019758 05127198 310.82 00367 total 2,425.24 02202 BRADY'S POWER EQUIPMENT RF00000B15 CHAINS 019778 05/27198 40.35 02202 total 40.35 02938 C & C HYDRAULICS, INC. 975113 NEW WHITE MOTOR 019800 05127198 163.90 02938 total 163.90 000" CALDOR INC RF06000751 SUPPLIES FOR SENIOR CENTER 019720 05/27198 48.86 00; total 48.86 000 CAMO POLLUTION CONTROL 98-0282 LAB ANALYSIS EMER.SERV.BLDG, 019121 05121198 10.80 00034 98-0284 LAB ANALYSIS TOWN HALL 019721 05/27/98 10.80 00034 RF00000010 98-0005 019721 05121198 2,708.33 00034 RF00000143 WATER FEB 98-0066 019721 05/27/98 2,708.33 00034 RF00000752 WATER MAY 98-0276 019721 05127198 23,166.67 00034 RF00000753 WATER MAY 98-0276 019721 05/27/98 5,158.33 00034 RF00000155 WATER MAY 98-0276 019721 05127198 2,083.33 00034 RF00000756 WATER MAY 98-0276 019721 05/27/98 2,063.75 00034 RF00000157 WATER MAY 98-0276 019721 05/27/98 2,266.67 00034 RF00000758 WATER MAY 98-0276 019721 05/27198 2,091.67 00034 RF00000759 WATER MAY 98-0276 019721 05121/98 1,125.00 00034 RF00000760 WATER MAY 98-0276 019721 05/27/98 916.67 00034 RF00800161 SEWER MAY 98-0275 019721 05127198 6,525.00 00034 RF00000762 SEWER MAY 98-0275 019721 05/27/98 5,400.00 00034 RPOOB00763 SEWER MAY 98-0275 019122 05121198 7,371.67 00034 RF00000764 SEWER MAY 98-0125 019722 05127/98 7,500.00 00034 RF00000765 SEWER MAY 98-0275 019722 05/27/98 3,666.67 00034 RF00000766 SEWER MAY 98-0275 019722 05/27/98 6,378.33 00034 RF00000767 SEWER MAY 98-0275 019722 05127/98 9,675.00 00034 total 90,827.02 00040 CENTRAL HUDSON GAS & ELEC RF00000768 7808-0400-01-9 019723 05127/98 47.59 0004P RF00000769 7808-0405-00-0 019723 05/27/98 103.54 0004 RF00000770 7690-0766-00-0 019723 05/27/98 393.74 0004,,, 0 RFOO000771 7411-1740-00 019723 05/27/98 566.72 00040 RF06006772 7411-1720-00 019723 05121198 58.90 00040 RF00000773 7411-1760-00 019723 05/27/98 1,458.24 00040 RF00000774 7411-1700-00 019723 05/27/98 2,215.82 00040 RF00000775 7690-0290-00-8 019723 0512'1198 11.11 00040 RF00000176 7645-1830-00-4 019723 05/27198 1,251.79 00040 RF00000777 7645-1838-00-7 019723 05127/98 136.83 00040 RF00000118 7645-1727-00-2 019723 05/27198 300.24 Town of Wappinger a 05128198 02:06 pm Page: 3 Paid Invoice Listing vendor invoice description check date amount 00040 RF00000779 7645-1940-00-1 019723 05/27/98 240.53 00040 RF00000880 7941-2255-00-6 019723 05/27198 50.74 00040 total 6,835.79 00044 CLOVE EXCAVATORS 163176 40 YARDS TOPSOIL 019724 05127/98 720.00 00044 total 720.00 03176 COLONIAL BUILDERS 01 CASTLEPOINT BATHROOM 019813 05121198 3,162.55 03176 #2 CASTLE PT BATHROOM FACILITIES 019813 05/27/98 32,110.00 03176 total 35,272.55 00113 COMMUNITY HEALTH PLAN RF00000781 HEALTH INSURANCE PREMIUM MAY 019728 05/27198 297.60 00113 total 297.60 00374 CORATTI WATER GROUP LTD 925138 COOLER RENTAL SENIOR MAY/JUNE 019759 05/27/98 14.00 00374 RF00000808 WATER DELIVERIES TOWN HALL/RENTA 019759 05/27198 156.50 00374 RF00000864 WATER (HWY) HOT/COLD RENTAL 019759 05127/98 45.70 00374 RF00000B65 RENTAL TOWN HALL, WATER DELIVERY 019759 05/27/98 78.25 00374 total 294.45 02 :161 EMPLOYEE BENEFIT FUND RF00000822 DENTALIOPTICAL INSURANCE MAY 019790 05127198 949.45 02 total 949.45 00515 D. SILVESTRI SONS INC 24400 REPAIRS TO HEATIHOT WATER TN HAL 019763 05/27198 112.00 00515 total 112.00 00516 DAN ZAG ROYAL AUTO PARTS INC. 192485 LENS 019164 05127198 9.11 00516 RF00000811 BATTERIES 019764 05/27/98 387.75 00516 total 396.86 02878 DECISIONONE CORPORATION 8502863 MAINTENANCE CONTRACT PRINTER 019796 05/27/98 804.00 02878 total 804.00 00079 DUTCHESS COUNTY OFFICE RF00000780 DIAL A RIDE SERVICE APRIL 019725 05/27/98 1,650.00 00079 total 1,650.00 01057 D C COMM OF FINANCE OCIS 5016 COMPUTER SERVICE, BULK LABELS 019774 05121198 121.58 01057 total 121.58 00088 FEDERAL EXPRESS 4-500-6219 2 PACKAGES MAILED PER C.SMITH 019726 05/27/98 25.00 0608B total 25.00 01001 FIRST UNUM LIFE INS CO RF00000873 LIFE INSURANCE PREMIUM MAY 619772 05/21198 410.67 01001 total 410.67 1143" & WASH CAR WASH RF00000820 15 AUTOMATIC CAR WASHES 019786 05/27/98 82.50 0243 tal 82.50 02010 ROGER FOLEY RF00000814 WORK BOOTS 019116 05/27/98 21.42 02010 total 21.42 00891 GRAHAM FOSTER RF00000871 REIMBURSE FOR BRIDGE PASS BOOK 019769 05/27/98 18.75 00891 total 18.75 Town of Wappinger 05128/98 02:06 pm Page: 4 Paid Invoice Listing vendor invoice description check date amount 02205 FREDERICK P CLARK ASSOCIATES INC RF00000816 TOWN PLANNER F.CLARK MARCH 019779 ------------------- 05127/98 4,856.00 02205 RF00000817 TOWN PLANNER F. CLARK MARCH 019779 05127/98 5,011.00 02205 total 9,867.00 01068 FREEDOM FORD INC. RF00000813 TRUCK PARTS 019775 05/27198 203.44 01068 total 203.44 00222 FRONTIER COMMUNICATIONS RF00000804 227-9434 019746 05127/98 17.89 00222 total 17.89 02817 GANNON MUNICIPAL EQUIPMENT, INC. 98151 PR0BE HYD OIL 019795 05/27198 146.47 02817 total 146.47 03048 GENERAL CODE PUBLISHERS 691RE 4 COPIES OF MANUSCRIPT 019805 05/27/98 160.00 03048 total 160.00 00236 HANDY RENT ALL CENTER 103229 20 METAL BLADES 019747 05/27198 135.00 00236 total 135.00 023" HIGHLAND AUTO RADIATOR 72159 RECORED BACKHOE RADIATOR 019783 05127/98 398.00 02 otal 398.00 002 THE HOME DEPOT/GECF RF00000803 ROOF REPAIR MATERIALS 019745 05121198 21.02 00219 RF00000861 PHONE LINE PARTS FOR FAX 019745 05/27/98 23.25 00219 total 44.27 00284 HUDSON AUTO & INDUSTRIAL 57502 CAPS/SCREWS 019752 05/27198 15.00 00284 total 75.00 03180 HUDSON CANYON CONSTRUCTION, INC. 11 CASTLE PT LANDFILL CLOSURE PROD. 019816 05/27/98 24,912.42 03180 total 24,912.42 00842 HUTCHINSON'S EQUIP CORP 51820 2 BRIGGS STARTER GEARS 019768 05/27/98 9.44 00842 total 9.44 00135 K -MART 13372 RF00000881 CRAFT SUPPLIES FOR SENIORS 019730 05127/98 49.21 00135 total 49.21 02935 KEARNS ELECTRIC, INC. 2798 REPAIRS TO TRAFFIC LIGHT 019799 05/27/98 139.75 02935 total 139.75 01052 KIMBERLY AUTO PARTS 35629-A CARS PARTS BLDG INSP. VEHICLE 019773 05/27/98 8.69 01052 RF00000812 TRUCK PARTS AND STOCK 019773 05/27198 400.31 01052 total 409.00 0013'iICA BUSINESS MACHINES 3416494-68 LEASING 2 KONICA COPIERS 019729 05/27/98 168.70 0013 a1 0 168.70 00934 LAWSON PRODUCTS INC 3397259 FLASHERS, SAW BLADES, LOCK PLIER 019111 05/27198 96.59 00934 total 96.69 00407 LEHIGH LAWN & LANDSCAPING INC. 800429 MAINTENANCE OF VARIOUS AREA LAWN 019761 05121198 605.00 00467 total 605.00 Town of Wappinger std /28198 02006 pm Page; 5 Paid Invoice Listing vendor invoice description check date amount 2098 LEPRECHAUN LINES RPOOOBOO90 BUS TRIP TO FOXWOOD 019777 05/2719B 645.06 2098 total 645.00 0149 MARSHALL & STERLING, INC. RFOOOB0782 RENEWAL DPW POLICY LESS CREDITS 019731 05127198 10.00 8149 total 10.00 0682 MEDICUS, P.C. 124873 DRUG/ALCHOL PROGRAM MAY 019767 05/27/98 300.00 x682 total 300.00 0389 MILTON ALLEY AGWAY 104204 8 50LB BAGS RYEGRASS P0191 019760 05/27198 500.00 8389 109821 PERENNIAL RYE GRASS 019760 05/21198 630.00 0389 RF00000810 BOLTS, CABLE CLAMPS, BAR PINS 019760 05127198 35.15 0389 total 1,165.15 0154 MONTFORT BROTHERS INC 001-138177 STONE MIXER 8 HP POk94 019732 05127198 2,523.35 8154 total 2,523.35 0348 MVP HEALTH PLAN INC RF00000801 HEALTH INSURANCE PREMIUM MAY 019755 05/27198 14,714.55 x348 total 14,714.55 815S SUPPLY INC. S1101884 URINAL REPAIR KIT, COIL, COUPLIN 019733 05127198 44.86 3155 sl 44.86 x100 NORTHEAST COMPUTER SERVICE 970306 VARIOUS COMPUTER JOBS & TRAINING 019727 05121198 1,715.00 3100 970307 SETUP JUSTICE COURT, TRAINING 019727 05/27/98 315.00 8100 970308 RECONFIGURED FILES BLDG DEPT. 019727 05127198 455.00 3100 total 2,485.00 2594 NORTHERN HYDRAULICS 503296253 24 WORK GLOVES 019789 05/27198 39.84 2594 total 39.84 0162 NY COMMUNICATIONS CO 79011 COMMUNICATION SYSTEM MAY 019734 05/27198 190.00 8162 79078 COMMUNICATION SYSTEM MAY 019734 05/27/98 166.00 0162 79079 COMMUNICATION SYSTEM MAY 019734 05127/98 1,143.00 3162 total 1,499.00 0174 NYS EMPLOYEES' HEALTH INSURANCE RFOOOBOO58 HEALTH INSURANCE PREMIUM JUNE 019737 05121198 6,835.06 3174 total 6,835.06 3179 NEW YORK STATE TOWN CLERK'S ASS. RF00000879 MEMBERSHIP DUES THRU JUNE 30,99 019815 05/27198 50.00 3179 total 50.00 Z321 OFFICE MAX RFOOOOO874 10 BOXES RECEIPT BOOKS 019181 05/21/98 21.52 Z321 total 21.52 0281 PEST CONTROL 18809134 PEST CONTROL TOWN HALL MAY 019751 05121/98 29.50 028118809136 RAT CONTROL HWY DEPT. MAY 019751 05/27/98 41.50 0281 to al 71.60 0184 PAGGI & MARTIN RF00000783 SERVICES, J.PAGGI APRIL 019738 05/27/98 11,887.63 0184 RFOOOP0704 SERVICES J.PAGGI APRIL 019738 05/27/98 185.00 0184 RF00000185 SERVICES J.PAGGI APRIL 019738 05/27198 11.50 0184 RF00000186 SERVICES J,PAGGI APRIL 019738 05/27/98 1,988.25 0184 RFOO000787 SERVICES J.PAGGI APRIL FLEETWOOD 019738 05/27/98 13,062.16 Town of Wappinger Dai 05/28/98 02:06 pm Page. 6 Invoice Listing -Paid vendor invoice description check date amount 00184 RF00000789 SERVICES J.PAGGI APRIL 019738 05/27198 3,117.00 00184 RF00000791 SERVICES J.PAGGI APRIL 019738 05/27/98 262.50 00184 RF00000792 SERVICES J.PAGGI APRIL 019738 05/27198 8.75 00184 RF00000794 SERVICES J.PAGGI CASTLE BATHROOM 019738 05/27/98 1,898.25 00184 total 32,427.04 00192 PITNEY BOWES 311285 POSTAGE METER RENTAL 7/1-9130198 019739 05/21198 231.75 00192 total 231.75 00578 POUGHKEEPSIE ASPHALT, INC. RF00000870 MISCELLANEOUS BLACKTOP 019766 05121198 1,176.15 00518 total 1,176.15 03181 QUALITY PEST CONTROL 1135 REMOVAL BEES NEST SCHLATHAUS HOU 019817 05/21198 125.00 03181 total 125.00 03175 REGENCY ABSTRACT SERVICES, INC. RF00000834 TO REPLACE CHECK GIVEN IN ERROR 019812 05/27/98 25.00 03175 total 25.00 00203 ROBERTS BOICE PAPER CO 20889 4 CASES GARBAGE BAGS POI 111 019740 05/21198 270.00 0020' r "otal 270.00 005.BERT P ROBERTS ESQ RF00000866 SERVICES A.ROBERTS APRIL 019765 05/27/98 62.50 0057 RF00000867 SERVICES A.ROBERTS APRIL 019765 05/27/98 2,312.50 00511 RF00000869 SERVICES A.ROBERTS APRIL 019765 05/27/98 6,239.00 00571 total 8,614.08 02263 MARGARET ROE RF00000818 PETTY CASH 019780 05/27/98 93.93 02263 total 93.93 00208 ROYAL CARTING SERVICE CO RF00000797 BULK PICK UP WEEK 5-20-98 019742 05/21/98 8,367.80 00208 RF00000198 GARBAGE PICKUP/ RECYCABLES 019742 05/21/98 3,650.96 00208 RF00000799 BULK PICK UP WEEK 4/21/98 019742 05/27/98 1,234.55 00208 RF00000886 GARBAGE PICK UP REC. 019742 0512119B 351.87 00208 total 13,605.18 03177 SANWA LEASING CORP. 3416495-68 LEASING MINOLTA COPIER 019814 05/27198 60.00 03177 total 60.00 02378 EMANUEL F SARIS ESQ RF0000O819 TAX CERTIORARI MATTERS 019784 05/27/98 1,620.00 02378 total 1,620.00 00316 SEDORE, O'SULLIVAN, LETTERIO 6 5 SERVICES SEDORE MAY 019753 05/27198 1,625.00 00316 total 1,625.00 02890 °"kMROCK PIPE TOOLS 082713 PARTS FOR VACTOR 019798 05/27/98 323.72 028901 it 323.72 13171 P VAC CORPORATION RF00000833 3 CARTRIDGE FILTERS WET/DRY VAC 019809 05/21/98 39.87 03171 total 39.87 02985 SIGELOW, CELIA RF00000831 COURT INTERPREDTER 019802 65127/98 62.50 02985 total 62.50 00240 SIGNAL GRAPHICS PRINTING 8905 25 COPIES ZONING MANUAL P01125 019748 05127198 250.25 Town of Wappinger Date:' 8198 02:06 pm Page: 7 - Paid Invoice Listing vendor invoice description check date amount 00240 RF00000B05 BULK PICK UP LETTERS 1998 019748 05121198 271.50 00240 total 521.75 00213 SLOPER-WILLRN COMMUNITY RF00000B87 MONTHLY PORTION OF CONTRACT 019743 05/27/98 16,391.66 00213 total 16,391.66 03062 SNAP ON TOOLS INC 58835 SOCKETS 019806 05/27/98 81.70 03062 total 81.10 00276 ELAINE H SNOWDEN RF00000806 PETTY CASH 019750 05127/98 31.85 00276 total 31.85 00216 SOUTHERN DUTCHESS NEWS RF00000800 AD FREE TREE SEEDLINGS 019744 05/27/9B 70.50 00216 RF00000B01 2 ADS PLYGD REGISTRATION PO 193 019744 05127198 360.00 00216 RF00600802 AD WEST POINT CONCERT PO#92 019744 05127198 141.00 00216 RF00000859 2 ADS GRIEVANCE DAP ASSESS ROLL 019744 05127198 25.68 00216 RF00000860 I AD BIDDERS - COMMERICAL MOWER 019744 05/27/98 12.64 00216 total 609.82 02385 "-''THERN INDUSTRIAL SAND INC 10390 25T PRO TOP INFIELD CLAY MIX 019785 05/27/98 718.75 02385 13012 25T INFIELD CLAY VARIOUS AREAS 019785 05/21198 718.75 02385 13013 25 T INFIELD CLAY ROBINSON LN. 019785 05/21/98 118.75 02385 to al 2,156.25 00894 SPRINT 1 HR PHOTO RF00000872 FILM DEVELOPING ASSESSOR OFFICE 019110 05/27/98 61.29 00894 total 61.29 02553 STAPLES RF06000821 TELESCOPING BOARD BASEL PO 196 019787 05/21/98 84.99 02553 RF00000876 CHAIR,AIR CLEANER,FILTER,BATTERI 019781 05127/98 336.16 02553 total 421.15 02722 SUNNY GARDEN GREENHOUSES, INC. RF00000892 5 FLATS OF FLOWERS 019792 05127/98 50.00 ., 02722 total 50.00 03173 TRIUMPH AUTO GLASS 101896648 REPAIRS DOG WARDEN BACK WINDOW 019810 05121198 190.00 03173 total 190.00 02889 TRONCILLITO BROTHERS, INC. RF00000B24 WATER DELIVERED FLEETWOOD DIST. 019797 05127/98 2,400.00 02889 total 2,400.00 02805 VILLAGE OF WAPPINGER RF00000823 WATER USE BY HWY DEPT. 019793 05/27198 13.82 02805 total 73.82 03174 WALTER A. COOPER 560200 CELLULAR TOWER LEGISLATION 019811 05127198 1,050.00 03174 570061 CELLULAR TOWER LEGISLATION 019811 05/27198 3,902.50 031741 11 4,952.50 02688 WAPPINGER CENTRAL SCHOOL RF00000891 CUSTODIAL SERVICE BASKETBALL 019791 05/27/98 526.40 02688 total 526.40 02B15 WAPPINGER YANKEES RF00000878 HELP DEFRAY BASEBALL/UMPIRE FEES 019794 05127/98 500.00 02815 total 500.00 00511 WEST PUBLISHING PAYMENT CTR. 21235442 NYCRR 1998 ZONING ADMINISTRATOR 019762 05127/98 29.35 Town of Wappinger Date: 8198 02:06 pm Page: 8 Paid- Invoice Listing - vendor invoice description check date amount ee511 21235836 NYCRR 1998 FOR J. PETRUS 019762 05127/98 29.35 00511 total 56.70 02965 WILLIAMS LUMBER RF00000825 TREATED WOOD FOR BARN POI 89 019801 05127198 149.92 02965 RF00000826 CLEANING SUPPLIES AND RARE 019801 05/27/98 20.45 02965 RF00000827 1 GAL PENOFIN TRANS.CEDAR MARINE 019801 05/27198 29,99 02965 RF00000B28 5 RUST STOP GLOSS SPRAY PAINT 019801 05/21198 17.95 02965 RF00000829 LUMBER 019801 05/21/98 36.09 02965 RF00000B30 WOOD, BOLTS, SEALERS PO#35 019801 05127/98 343.88 02965 total 598.28 00265 WILLKIE FARR 6 GALLAGHER 9042'1-356P SERVICES BOND ANTI NOTES 1998 019749 05127/98 1,400.00 00265 total 1,400.00 final total 2 305,964.15 May 17, 1998 Town of Wappinger Page: 1 AbSt rract C), :E AuclI-t �:cl Vo -LA cher-s claim claimant account amount 972449 C & C HYDRAULICS, INC. 5130.400 -DB 163.90 vendor total: 163.90 972449 claim number total: 980003 CAMO POLLUTION CONTROL vendor total: 980003 claim number total: 980111 CAMO POLLUTION CONTROL vendor total: 980111 claim number total: 980680 A-1 FENCE CO vendor total: 980680 claim number total: 9801 ANIMAL HOSPITAL WAPP FALLS vendor total: 980681 claim number total: 980683 ASSOCIATION OF TOWNS vendor total: 980683 claim number total: 980684 CALDOR INC vendor total: in, 1i1T--TMW61WTVV 980685 CAMO POLLUTION CONTROL vendor total: 980685 claim number total: 980686 CAMO POLLUTION CONTROL vendor total: 980686 claim number total: 98,7 CAMO POLLUTION CONTROL 8320.400 -WF 2,708.33 2,708.33 8320.400 -WF 2,708.33 2,708.33 7110.400-A 415.00 415.00 3510.40.0-A 400.00 400.00 1990.500-A 65.00 65.00 7620.400-A 48.86 48.86 1620.450-A 10.80 10.80 1620.450-A 10.80 10.80 8320.400 -WA 2,091.67 8320.400 -WC 23,166.67 8320.400 -WH 1,125.00 8320.400-WM 916.67 8320.400 -WN 5,158.33 8320.400 -WO 2,063.75 8320.400 -WP 2,083.33 8320.400 -WT 2,266.67 163.90 2,708.33 2,708.33 415.00 10.80 May -', 1998 Town of Wappinger Page: 2 A}=)s-t rract of A -Li clJLt o---cl Vouchers claim claimant account amount vendor total: 38,872.09 980687 claim number total: 980688 CAMO POLLUTION CONTROL 8120.400 -SI 8120.400 -SR 8130.400 -SF 8130.400 -SI 8130.400 -SM 8130.400 -SR 8130.400 -SW vendor total: 980688 claim number total: 980689 CENTRAL HUDSON GAS & ELEC 1620.400-A vendor total: 980689 claim number total: 9801 7 CENTRAL HUDSON GAS & ELEC 5182.400-B ,,. 5182.400 -LC 5182.400 -LD 5182.400 -LH vendor total: 980690 claim number total: 980691 CENTRAL HUDSON GAS & ELEC 3310.400-A vendor total: 980691 claim number total: 980692 CENTRAL HUDSON GAS & ELEC vendor total: 980692 claim number total: 980693 CLOVE EXCAVATORS vendor total: 980693 claim number total: 980694 DUTCHESS COUNTY OFFICE vendor total: 980 claim numb^L-r total: 980695 FEDERAL EXPRESS vendor total: 980695 claim number total: FWft�WABI19".1 5110.400 -DB 7610.400-A 1670.400-A 5,400.00 3,666.67 6,525.00 7,371.67 7,500.00 6,378.33 9,675.00 46,516.67 544.87 544.87 2,215.82 58.90 566.72 1,458.24 4,299.68 11.11 11.11 1,929.39 1,929.39 720.00 720.00 1,650.00 1,650.00 25.00 25.00 38,872.09 46,516.67 0109" 4,299.68 1,929.39 h qp �i psi 25.00 May 1998 Town of Wappinger Page: 3 Abs -t r -a c -t o f Auc31 �t �c VaucYze is claim claimant account amount 980696 NORTHEAST COMPUTER SERVICE 1680.400-A 315.00 vendor total: 315.00 980696 claim number total: 315.00 980697 NORTHEAST COMPUTER SERVICE 1680.400-A 455.00 vendor total: 455.00 980697 claim number total: 980698 NORTHEAST COMPUTER SERVICE 1680.400-A vendor total: 980698 claim number total: 980699 COMMUNITY HEALTH PLAN vendor total: 980699 claim number total: 9801 ) KONICA BUSINESS MACHINES �%W vendor total: 980700 claim number total: 980701 MARSHALL & STERLING, INC. vendor total: 980701 claim number total: 980702 N & S SUPPLY INC. vendor total: 980702 claim number total: vendor total: 980703 claim number total: 980704 PAGGI & MARTIN vendor total: 980 claim number total: 980705 PAGGI & MARTIN vendor total: 980705 claim number total: •F,.F, :►iri Q 1620.420-A 1910.400-A 7110.400-A 1440.400-A 1440.400-B 1440.400 -HD 1440.430-B 8110.400 -SR 8310.400 -WP 1,715.00 1,715.00 297.60 297.60 44.86 44.86 820.00 4,435.75 6,014.38 617.50 11,887.63 185.00 185.00 17.50 17.50 455.00 1,715.00 297.60 44.86 11,887.63 17.50 May,", 1998 Town of Wappinger Page: 4 A?=)st rrac-t of Audit ed VcD-La crit=--rrs claim claimant account amount 980706 PAGGI & MARTIN 0092.000-T 1,988.25 vendor total: 1,988.25 980706 claim number total: 1,988.25 980707 PAGGI & MARTIN 1440.400 -HB 13,062.16 vendor total: 13,062.16 980707 claim number total: 13,062.16 980708 PAGGI & MARTIN 0092.000-T 3,117.00 vendor total: 3,117.00 980708 claim number total: 3,117.00 980710 PAGGI & MARTIN 1440.400-B 262.50 vendor total: 262.50 980710 claim number total: 262.50 980. PAGGI & MARTIN 8130.400 -SI 8.75 vendor total: 8.75 980711 claim number total: 8.75 980713 PAGGI & MARTIN 1440.400 -HF 1,898.25 vendor total: 1,898.25 980713 claim number total: 1,898.25 980716 ROBERTS BOICE PAPER CO 7310.400-B 270.00 vendor total: 270.00 980716 claim number total: 270.00 980717 ROYAL CARTING SERVICE CO 8160.400-B 8,367.80 vendor total: 8,367.80 980717 claim number total: 8,367.80 980718 ROYAL CARTING SERVICE CO 1620.450-A 226.00 8160.400-B' 2,099.96 8162.400-B 1,325.00 vendor total: 3,650.96 980 3 claim number total: 3,650.96 980719 ROYAL CARTING SERVICE CO 8160.400-B 1,234.55 vendor total: 1,234.55 980719 claim number total: 1,234.55 980720 SOUTHERN DUTCHESS NEWS 8090.400-A 70.50 May, 7, 1998 Town of Wappinger Page: 5 r Abrst r -act of Audit (a C1 Vouchers claim claimant account amount vendor total: 70.50 980720 claim number total: 980721 SOUTHERN DUTCHESS NEWS 7140.400-A 360.00 17.89 vendor total: 360.00 980721 claim number total: err 980722 SOUTHERN DUTCHESS NEWS 7140.400-A 141.00 980724 vendor total: 141.00 980722 claim number total: SIGNAL GRAPHICS PRINTING 980723 THE HOME DEPOT/GECF 1620.450-A 21.02 vendor total: vendor total: 21.02 980723 claim number total: 980 1 FRONTIER COMMUNICATIONS 1620.410-A 17.89 vendor total: 17.89 err 980724 claim number total: 980725 SIGNAL GRAPHICS PRINTING 8160.400-B 271.50 vendor total: 271.50 980725 claim number total: 980726 SIGNAL GRAPHICS PRINTING 1660.400-A 250.25 vendor total: 250.25 980726 claim number total: 980727 WILLKIE FARR & GALLAGHER 1420.400-A 1,400.00 vendor total: 1,400.00 980727 claim number total: 980728 ELAINE H SNOWDEN 1620.450-A 15.85 3510.400-A 16.00 vendor total: 31.85 9807?8 claim number total: 9803 ORKIN PEST CONTROL 1620.450-A 41.50 vendor tottil: 41.50 980729 claim number total: 980730 ORKIN PEST CONTROL 1620.450-A 29.50 vendor total: 29.50 p r, C.MTik 141.00 21.02 17.89 271.50 250.25 31.85 41.50 May, -1, 1998 Town of Wappinger Page: 6 Akbst r -ac -C of Audit (a C1 Vouchers claim claimant account amount 980730 claim number total: 29.50 980731 SEDORE, O'SULLIVAN, LETTERIO 1320.400-A 1,625.00 vendor total: 1,625.00 980731 claim number total: 1,625.00 980732 MVP HEALTH PLAN INC 9060.800-A 7,210.09 9060.800-B 2,117.28 9060.800 -DB 5,387.18 vendor total: 14,714.55 980732 claim number total: 14,714.55 980733 AUTOMOTIVE BRAKE CO., INC. 5130.400 -DB 50.70 vendor total: 50.70 980733 claim number total: 50.70 980 6 BOTTINI FUEL CORP 5132.400-A 170.00 vendor total: 170.00 980734 claim number total: 170.00 980735 BOTTINI FUEL CORP 1620.460-A 490.45 vendor total: 490.45 980735 claim number total: 490.45 980736 CORATTI WATER GROUP LTD 1620.450-A 156.50 vendor total: 156.50 980736 claim number total: 156.50 980737 MILTON ALLEY AGWAY 7110.400-A 500.00 vendor total: 500.00 980737 claim number total: 500.00 980738 MILTON ALLEY AGWAY 7110.400-A 35.15 vendor total: 35.15 980738 claim number total: 35.15 980 ) LEHIGH LAWN & LANDSCAPING INC 1620.450-A 605.00 vendor total: 605.00 0 980739 claim number total: 605.00 980740 DAN ZAG ROYAL AUTO PARTS INC. 5130.400 -DB 387.75 vendor total: 387.75 980740 claim number total: 387.75 4ay k" ' , 1998 Town of Wappinger Page: 7 Abst rract off Audited Vouchcr:B -laim claimant account amount 380741 DAN ZAG ROYAL AUTO PARTS INC. 7110.400-A 9.11 vendor total: 9.11 380741 claim number total: 9.11 380742 HUTCHINSON'S EQUIP CORP 5130.400 -DB 9.44 vendor total: 9.44 380742 claim number total: 9.44 380743 LAWSON PRODUCTS INC 5130.400 -DB 96.69 vendor total: 96.69 380743 claim number total: 96.69 380744 D C COMM OF FINANCE OCIS 1680.400-A 11.58 8160.400-B 110.00 vendor total: 121.58 mi claim number total: 121.58 380745 KIMBERLY AUTO PARTS 5130.400 -DB 400.31 vendor total: 400.31 380745 claim number total: 400.31 380746 KIMBERLY AUTO PARTS 1620.430-A 8.69 vendor total: 8.69 380746 claim number total: 8.69 380747 FREEDOM FORD INC. 5130.400 -DB 203.44 vendor total: 203.44 380747 claim number total: 203.44 380748 ROGER FOLEY 5110.400 -DB 21.42 vendor total: 21.42 380748 claim number total: 21.42 380749 BRADY'S POWER EQUIPMENT 7110.400-A 40.35 vendor total: 40.35 380 claim number total: 40.35 980750 FREDERICK P CLARK ASSOCIATES 0092.000-T 4,856.00 vendor total: 4,856.00 980750 claim number total: 4,856.00 980751 FREDERICK P CLARK ASSOCIATES 8020.400-B 5,011.00 May -7, 1998 Town of Wappinger Page: 8 rr E3 -t Tact of Auc1d_tc---ci V(D -La ch#---r-s claim claimant account amount vendor total: 718.75 5,011.00 980751 claim number total: 82.50 5,011.00 980752 MARGARET ROE 7140.400-A 11.47 980755 7620.400-A 82.46 vendor total: 980756 93.93 980752 claim number total: 980753 EMANUEL F SARIS ESQ vendor total: 980753 claim number total: 1420.410-A 1,620.00 1,620.00 93.93 1,620.00 980754 SOUTHERN INDUSTRIAL SAND INC 7110.400-A 718.75 vendor total: 718.75 980754 claim number total: 718.75 9805 FOAM & WASH CAR WASH 3120.400-B 82.50 vendor total: 82.50 980755 claim number total: 82.50 980756 STAPLES 7620.400-A 84.99 vendor total: 84.99 980756 claim number total: 84.99 980757 CSEA EMPLOYEE BENEFIT FUND 9060.800 -DB 949.45 vendor total: 949.45 980757 claim number total: 949.45 980758 VILLAGE OF WAPPINGER 5132.400-A 73.82 vendor total: 73.82 980758 claim number total: 73.82 980759 GANNON MUNICIPAL EQUIPMENT, I 5130.400 -DB 146.47 vendor total: 146.47 980759 claim number total: 146.47 980'w) DECISIONONE CORPORATION 8310.400 -WC 804.00 vendor tot931: 804.00 980760 claim number total: 804.00 980761 TRONCILLITO BROTHERS, INC. 8320.400 -WF 2,400.00 vendor total: 2,400.00 a 1998 Town of Wappinger Page: 9 r Al t Tact of A'uclJ-t Ce C1 Vouchers laim claimant account amount 80761 claim number total: 2,400.00 80762 KEARNS ELECTRIC, INC. 3310.400-A 139.75 vendor total: 139.75 80762 claim number total: 80763 WILLIAMS LUMBER 7110.400-A 149.92 vendor total: 149.92 80763 claim number total: 80764 WILLIAMS LUMBER 7110.400-A 20.45 vendor total: 20.45 80764 claim number total: 80765 WILLIAMS LUMBER 7110.400-A 29.99 vendor total: 29.99 807 claim number total: 80766 WILLIAMS LUMBER 7110.400-A 17.95 vendor total: 17.95 80766 claim number total: 80767 WILLIAMS LUMBER 7110.400-A 36.09 vendor total: 36.09 80767 claim number total: 80768 WILLIAMS LUMBER 7310.200-B 343.88 vendor total: 343.88 80768 claim number total: 80769 SIGELOW, CELIA 1110.400-A 62.50 vendor total: 62.50 80769 claim number total: 80770 ARISTA INSURANCE CO. OF NEW Y 9055.800-A 401.70 9055.800-B 117.00 9055.800 -DB 198.90 vendor total: 717.60 �4w VA 180770 claim number total: 180771 A.C.MOORE 7620.400-A 48.08 vendor total: 48.08 180771 claim number total: 139.75 149.92 20.45 29.99 17.95 36.09 343.88 62.50 717.60 Ry 1998 Town of Wappinger Page: 10 �%w A}=)s-t r -ac -t of Audit @cl VouCY'lc--r'E3 laim claimant account amount B0772 GENERAL CODE PUBLISHERS 1420.410-B 160.00 vendor total: 160.00 B0772 claim number total: 80773 SHOP VAC CORPORATION 7110.400-A 39.87 vendor total: 39.87 30773 claim number total: 80774 COLONIAL BUILDERS 7110.400 -HF 3,162.55 vendor total: 3,162.55 80774 claim number total: B0775 TRIUMPH AUTO GLASS 2680.000-A 190.00 vendor total: 190.00 907" claim number total: 807%w WALTER A. COOPER 1420.400-A 1,050.00 2,523.35 vendor total: vendor total: 1,050.00 80776 claim number total: claim number total: 80777 WALTER A. COOPER 1420.400-A 3,902.50 vendor total: 3,902.50 80777 claim number total: 80778 REGENCY ABSTRACT SERVICES, IN 2590.000-B 25.00 vendor total: 25.00 80778 claim number total: 80779 SANWA LEASING CORP. 1620.420-A 60.00 vendor total: 60.00 80779 claim number total: 80781 MONTFORT BROTHERS INC 5130.200 -DB 2,523.35 vendor total: 2,523.35 807 x claim number total: 807�W NY COMMUNICATIONS CO 3120.400-B 190.00 vendor total: 190.00 80782 claim number total: 80783 NY COMMUNICATIONS CO 3410.400-B 55.34 3620.400-B 55.34 39.87 3,162.55 1• ri ri G. 1,050.00 2,523.35 1998 Town of Wappinger Page: 11 A?>st rract of Audit era Vouchers laim claimant account amount 8015.400-B 55.32 vendor total: 30783 claim number total: 80784 NY COMMUNICATIONS CO vendor total: 5110.400 -DB 80784 claim number total: 80785 BELL ATLANTIC 1620.410-A 8320.400 -WC vendor total: 80785 claim number total: 80786 NYS EMPLOYEES' HEALTH INSURAN 9060.800-A 9060.800-B 9060.800 -DB vendor total. 80AW claim number total: 80787 PITNEY BOWES vendor total: 80787 claim number total: 80788 ARCH PAGING vendor total: 80788 claim number total: 80789 SOUTHERN DUTCHESS NEWS vendor total: 80789 claim number total: 80790 SOUTHERN DUTCHESS NEWS vendor total: 807, claim number total: �807�01* THE HOME DOPOT/GECF vendor total: 180791 claim number total: 180792 HANDY RENT ALL CENTER vendor total: 1670.400-A 3410.400-B 3620.400-B 5132.400-A 8015.400-B 1670.400-A 1670.400-A' 5132.400-A 5130.400 -DB 1,143.00 1,143.00 1,285.37 31.98 1,317.35 2,572.64 922.94 3,339.48 6,835.06 231.75 231.75 13.88 13.88 27.51 13.88 69.15 25.68 25.66 12.64 12.64 23.25 23.25 135.00 135.00 1,143.00 1,317.35 6,835.06 231.75 69.15 60K.:f 3 12.64 23.25 lay 1998 Town of Wappinger Page: 12 ��%,,,,,,. A ]=) s t r' a c, t C> :E A u d i -tc---d V (D u c h 4a r- S :laim claimant account amount 180792 claim number total: 180793 HUDSON AUTO & INDUSTRIAL 5130.400 -DB 75.00 vendor total: 75.00 180793 claim number total: 180794 AWESCO 630.00 5130.400 -DB 414.60 630.00 vendor total: claim number total: 414.60 180794 claim number total: vendor total: 29.35 180795 AGWAY PETROLEUM CORP 5110.400 -DB 647.44 WEST PUBLISHING PAYMENT CTR. 8015.400-B vendor total: vendor total: 647.44 180795 claim number total: 180796 BOTTINI FUEL CORP 5132.400-A 1,453.97 vendor total: 1,453.97 1807*e claim number total: 180797 CORATTI WATER GROUP LTD 1620.450-A 14.00 vendor total: 14.00 180797 claim number total: 180798 CORATTI WATER GROUP LTD 1620.450-A 45.70 vendor total: 45.70 180798 claim number total: 180799 CORATTI WATER GROUP LTD 1620.450-A 78.25 vendor total: 78.25 180799 claim number total.. 180800 MILTON ALLEY AGWAY 5110.400 -DB 630.00 vendor total: 630.00 180800 claim number total: 180801 WEST PUBLISHING PAYMENT CTR. 1620.450-A 29.35 vendor total: 29.35 )808' claim number total: )80802 WEST PUBLISHING PAYMENT CTR. 8015.400-B 29.35 vendor total: 29.35 )80802 claim number total: 135.00 75.00 414.60 647.44 1,453.97 14.00 45.70 78.25 630.00 29.35 29.35 R -y 1998 Town of Wappinger Page: 13 18.75 Abst Tact of Auc1JLt C--- C1 Vouchers laim claimant account amount 80803 D. SILVESTRI SONS INC 1620.450-A 112.00 total: vendor total: 1355.400-A 112.00 30803 claim number total: 2,216.50 112.00 80804 ALBERT P ROBERTS ESQ 1420.400-B 62.50 vendor total: 8088 62.50 B0804 claim number total: 80805 ALBERT P ROBERTS ESQ 0092.000-T 2,212.50 18.75 vendor 1420.400-B 100.00 18.75 vendor total: claim number total: 2,312.50 B0805 claim number total: 1 HR PHOTO 1355.400-A B0807 ALBERT P ROBERTS ESQ 1420.400-A 2,216.50 61.29 80811 1420.400-B 2,736.50 8088 1420.400 -HB 1,273.50 9045.800-A 184.63 8310.400 -WP 12.50 9045.800-B vendor total: '1W 6,239.00 9045.800 -DB 166.16 vendor total: 80807 claim number total: claim number total: 80808 POUGHKEEPSIE ASPHALT, INC. 5110.400 -DB 1,176.15 1660.400-A vendor total. vendor 1,176.15 80808 claim number total: 80809 MEDICUS, P.C. 9089.800-A 300.00 vendor total: 300.00 80809 claim number total: 80810 GRAHAM FOSTER 5132.400-A 18.75 vendor total: 18.75 80810 claim number total: 80811 SPRINT 1 HR PHOTO 1355.400-A 61.29 vendor total: 61.29 80811 claim number total: 8088 FIRST UNUM LIFE INS CO 9045.800-A 184.63 9045.800-B 59.88 '1W 9045.800 -DB 166.16 vendor total: 410.67 80812 claim number total: 80813 OFFICE MAX 1660.400-A 21.52 vendor total: 21.-52 62.50 2,312.50 1,176.15 18.75 �-IVWR 410.67 lay,,,—, ' , 1998 Town of Wappinger Page: 14 Al>st rrac-t ca :E AuclJLt c�cl Vo -Lx cri4---r s; :laim claimant account amount )80813 claim number total: )80814 ARKEL MOTORS INC 5130.400 -DB 103.60 vendor total: 103.60 )80814 claim number total: )80815 HIGHLAND AUTO RADIATOR 5130.400 -DB 398.00 vendor total: 398.00 )80815 claim number total: ?80816 STAPLES 5132.400-A 336.16 vendor total: 336.16 ?80816 claim number total: )80817 AT&T 1620.410-A 125.95 vendor total: 125.95 )BAW claim number total: )80818 WAPPINGER YANKEES 7145.400-A 500.00 vendor total: 500.00 )80818 claim number total: )80819 SHAMROCK PIPE TOOLS 5130.400 -DB 323.72 vendor total: 323.72 )80819 claim number total: )80820 SNAP ON TOOLS INC 5130.400 -DB 81.70 vendor total: 81.70 )80820 claim number total: )80822 COLONIAL BUILDERS 7110.400 -HF 32,110.00 vendor total: 32,110.00 )80822 claim number total: )80823 HUDSON CANYON CONSTRUCTION, I 8160.400 -HD 24,912.42 vendor total: 24,912.42 )80 claim number total: 380824 NEW YORK STATE TOWN CLERIC'S A 1990.500-A 50.00 vendor total: 50.00 )80824 claim number total: 21.52 336.16 125.95 ►N►, OO 323.72 o 32,110.00 24,912.42 1 yp lay,-', 1998 • Town of Wappinger Page: 15 A}� C ract of Auc�t �cl Vouchers :laim claimant account amount 380825 CENTRAL HUDSON GAS & ELEC 1620.400-A 50.74 vendor total: 50.74 380825 claim number total: 50.74 380826 K -MART #3372 7620.400-A 49.21 - vendor total: 49.21 )80826 claim number total: 380827 BELL ATLANTIC 1620.410-A 59.77 vendor total: 59.77 )80827 claim number total: )80828 ROYAL CARTING SERVICE CO 7110.400-A 351.87 vendor total: 351.87 )80828 claim number total: )80 SLOPER-WILLEN COMMUNITY 4540.400 -AM 16,391.66 vendor total: 16,391.66 380829 claim number total: 380831 BOTTINI FUEL CORP 7110.400-A 310.82 vendor total: 310.82 )80831 claim number total: 380832 LEPRECHAUN LINES 7140.400-A 645.00 vendor total: 645.00 380832 claim number total: 380833 SOUTHERN INDUSTRIAL SAND INC 7110.400-A 718.75 vendor total: 718.75 380833 claim number total: 380834 SOUTHERN INDUSTRIAL SAND INC 7110.400-A 718.75 vendor total: 718.75 380834 claim number total: 380 NORTHERN HYDRAULICS 7110.400-A 39.84 vendor tot81: 39.84 980835 claim number total: 980836 WAPPINGER CENTRAL SCHOOL 7110.400-A 526.40 vendor total: 526.40 49.21 59.77 351.87 16,391.66 310.82 645.00 718.75 718.75 39.84 lay,,-', 1998 Town of Wappinger Page: 16 A}=st rract o�ff Auc l I -t ed VcDu(—_Yho--- r is :laim claimant account amount 380836 claim number total: 526.40 )80837 SUNNY GARDEN GREENHOUSES, INC 7110.400-A 50.00 vendor total: 50.00 380837 claim number total: 50.00 380838 A-1 PORTABLE TOILETS 7110.400-A 58.00 vendor total: 58.00 380838 claim number total: 58.00 380839 A-1 PORTABLE TOILETS 7110.400-A 90.00 vendor total: 90.00 380839 claim number total: 380840 A-1 PORTABLE TOILETS vendor total: 3801 ) claim number total: 380841 A-1 PORTABLE TOILETS vendor total: 380841 claim number total: 380842 A-1 PORTABLE TOILETS vendor total: 380842 claim number total: 380843 A-1 PORTABLE TOILETS vendor total: 380843 claim number total: 980844 ADAMS POWER EQUIPMENT vendor total: 980844 claim number total: 380845 QUALITY PEST CONTROL vendor total: 980 claim number total: 7310.400-B 191.00 191.00 7110.400-A 58.00 58.00 7110.400-A 116.00 116.00 7110.400-A 133.00 133.00 7110.400-A 200.00 200.00 7110.400-A 125.00 125.00 133.00 125.00 abstract total: 305,964.15 �y 1998 Town of Wappinger Page: 17 A u -t 1-1 ca r- 1 z a t i a rY f a r- P a y xn L-- r1 t 'o t hABSTRACT # 3 1 = hereby certify that the vouchers on this abstract dated May 27, 1998 ad consisting of these 17 pages were audited and allowed in the amounts town. J74— Authorized Official 05/27/98 -ithorization is hereby given and direction is made to pay each of ie claimants the amount opposite his name. Authorized Official Authorized Official Authorized Official Authorized Official Authorized Official Authorized Official Authorized Official Authorized Official Authorized Official Authorized Official 05/27/98 05/27/98 05/27/98 05/27/98 05/27/98 05/27/98 05/27/98 05/27/98 05/27/98 05/27/98 052698.RGM The Regular Town Board Meeting of the Town of Wappinger was held on May 26, 1998 at the town hall, 20 Middlebush Road, Wappingers Falls, New York. Supervisor Smith called the meeting to order at 7:40 p.m. Present: Constance Smith, Supervisor Robert Valdati, Councilman Vincent Bettina, Councilman (arrived at 7:41 p.m.) Joseph Ruggiero, Councilman Joseph Paoloni Councilman Elaine H. Snowden, Town Clerk Others Present: Al Roberts, Attorney to the Town Jay Paggi, Engineer to the Town Graham Foster, Highway Superintendent The Supervisor requested all to join in the Pledge of Allegiance to the Flag. MINUTES The Minutes of the Workshop Meeting of April 13, 1998, Regular Meeting of April 27, 1998, Special Meeting of May 6, 1998, and Workshop Meeting of May 11, 1998 having previously been forwarded to the Board members, were now placed before them for their consideration. COUNCILMAN RUGGIERO moved that the above stated minutes as submitted by the Town Clerk, be and they are hereby approved. Seconded by Mr. Paoloni Motion Unanimously Carried REPORTS OF OFFICERS Reports for the month of April were received from the Supervisor, Town Justices, Receiver of Taxes, Building Inspector, and Zoning Administrator COUNCILMAN VALDATI moved to accept the reports and place them on file. Seconded by Mr. Ruggiero Motion Unanimously Carried SUPERVISOR AUDIT JOURNAL/WARRANT The following Resolution was offered by COUNCILMAN RUGGIERO who moved its adoption: Be it resolved, that the Audit Journal/Warrant, dated 5/12 /98, in the amount of $ 198,428.42, having been presented to the Town Board for their review and audit, be and the same is hereby approved for payment, in the amount so stated. Seconded by Mr. Valdati Motion Unanimously Carried The following Resolution was offered by COUNCILMAN RUGGIERO who moved its adoption: 1 052698.RGM Be it resolved, that the Audit Journal/Warrant, dated 5/19/98, in the amount of $ 121,707.49, having been presented to the Town Board for their review and audit, be and the same is hereby approved for payment, in the amount so stated. Seconded by Mr. Valdati Motion Unanimously Carried PETITIONS & COMMUNICATIONS Correspondence from Melissa Cappelli of Diddell Road. She understands the town was instrumental in having the bridge on Diddell Road removed because of the accidents it caused. However, she feels the terrible curve in the front of her house needs to be addressed. In less than one week, there have been two accidents, not to mention many accident in the past. She and her parents feel this is a dangerous situation and is requesting the towns help to remedy this problem. Mr. Foster, Highway Superintendent, informed the Board that he did go out to inspect the area in question, shortly after one the accidents. There is a 20 MPH suggested speed. He also installed a 2x4 arrow indicating that the road made a sharp right turn. In his opinion, the main problem is excessive speed. He has it as safe as he can possibly make it, without performing major road undertaking, which he would not advise. COUNCILMAN BETTINA moved to accept correspondence and place it on file, and authorize Mr. Foster to respond. Seconded by Mr. Valdati Motion Unanimously Carried Correspondence from Kimberly Steuber in regard to the deplorable condition of the Playground equipment at the Spookhill playground, with a response from Ralph Holt thanking Ms. Steuber for her concern, and informing her that the equipment involved has been either replaced or on order, and if found to be unsafe, removed. COUNCILMAN RUGGIERO moved to accept the correspondence and place it on file. Seconded by Mr. Valdati Motion Unanimously Carried Correspondence from John P. Kelly, 9 Peel Lane, requesting the town to review the traffic situation at the intersection of Peel Lane and Sherwood Heights Road, and Sherwood Heights Road and Edgehill Drive. The object being to install some sort of traffic control devices at these areas. The existing conditions appear to be dangerous. Mr. Foster, Highway Superintendent went on explain, and suggested several STOP signs. 2 052698.RGM ! e COUNCILMAN PAOLONI moved to authorize Attorney to the Town, Al Roberts, to draft Local Laws for two STOP signs. Seconded by Mr. Ruggiero Motion Unanimously Carried Correspondence from John Checklick, Customer Service Manager of Central Hudson, expressing his appreciation and thanks to the Town for their assistance received during the May 4th natural gas line break in on Myers Corners Road. COUNCILMAN VALDATI moved to accept the correspondence and place it on file. Seconded by Mr. Bettina Motion Unanimously Carried Correspondence from Daria Albini, Statistic Clerk with the Dutchess County Safety Board with a list of roads in the municipality and the number of accidents that occurred on these roads during the calendar year 1997. The accidents are based solely on the number of MV-104A's that are submitted to the Dutchess County Traffic Safety Board. Discussion followed on lowering speed limits on several roads. COUNCILMAN BETTINA moved to accept the correspondence and place it on file, and authorize the Town Clerk to send a letter requesting linear speed limits on Chelsea, Losee, and St. Nicholas Roads to 30 MPH. Seconded by Mr. Ruggiero Motion Unanimously Carried A request from Laurie Schlagl for the return of $20 that she paid to update her pool permit. Due to a problem getting the electrical inspection on her pool, she assumed the permit would expire before the inspection was done, and applied and paid for another one. The inspection was performed before the first permit expired. She wishes the Board to consider her request. COUNCILMAN RUGGIERO moved to approve the $20 dollar refund pending the appropriate paper work and voucher from the building department. Seconded by Mr. Valdati Motion Unanimously Carried Correspondence from David Stolman and Daniel Wery of Frederick Clark Associates with their proposed amendments of Variances with respect to Special Permit requirements. COUNCILMAN VALDATI moved to accept the proposals, from Mr. Wery and Mr. Stolman and place them on file. Seconded by Mr. Bettina Motion Unanimously Carried 3 052698.RGM A report from Graham Foster, Highway Superintendent on the truck fire at the Highway Department. COUNCILMAN VALDATI moved to accept Mr. Foster's report and place it on file, and suggests that the Town Patrol be increased. Seconded by Mr. Bettina Motion Unanimously Carried Several requests from Ralph Holt, Recreation Chairmen. The first is for permission to obtain a P.O. in the amount of $5,000 payable to Anaconda Kaye for shirts for the children registered in the playground program. These shirts are for safety purposes especially for off site trips. The funds for this purchase are in B-7310.4 account. COUNCILMAN VALDATI moved to approve a P.O. for $5,000, payable to Anaconda Kay for shirts, for the children registered in the summer program, the funds to come out of B-7310.4 account. Seconded by Mr. Bettina Motion Unanimously Carried The second request is for authorization to purchase a new disc mower at a cost of approximately $6,000. The disc mower is a complete attachment with discs which goes on to one of the tractors and is used mainly to cut high grass and places where the ground is uneven and wet. COUNCILMAN BETTINA moved to authorize $6,000 for the purchase of a disc mower, as requested by Mr. Holt, the funds to come out of the Fund Balance, and authorize Sedore & O'Sullivan to assist the Supervisor in checking the Fund Balance. Seconded by Mr. Valdati Motion Unanimously Carried Several requests for the return of escrow. The first request was received from Andlyn Homes, in the amount of $1,000 for a driveway permit. COUNCILMAN VALDATI moved to authorize the return of the above escrow funds to Andlyn Homes based on recommendations of the Highway Superintendent, and Building Inspector Seconded by Mr. Bettina Motion Unanimously Carried The second request for the return of escrow funds was received from O'Donnell Development Corp., in the amount of $1,000 for a driveway permit. COUNCILMAN BETTINA moved to authorize the return of the above escrow funds to O'Donnell Development Corp., based on recommendations of the Highway Superintendent, and Building Inspector. Seconded by Mr. Valdati Motion Unanimously Carried 4 r r-• 052698.RGM Correspondence of April 30, 1998 from John Dunn with the State of New York Department of Health and Daniel O'Connor of the Dutchess County Health Department, concerning the Fleetwood Water District interconnection with the Village of Fishkill, and the following correspondence of May 8th from the DC Department of Health in regard to the Fleetwood Water District. Dear Supervisor Smith: Based on information provided to and reviewed by the Department of Health, as commissioner of Health, Mr. Caldwell has determined that a public health hazard exists at the Fleetwood Water District in accordance with Subpart 5- 1.1(ar)(3), in that there is an insufficient quantity of water to meet drinking and sanitary demands. The determination is based upon your letter dated May 7, 1998 and information provided by the engineers of the Town and Department of Health and Town water treatment plant operators. It is Mr. Caldwells understanding that the Town proposes to maintain a sufficient quantity of water to meet drinking and sanitary demands at Fleetwood by connection to the Village of Fishkill public water supply system. Based on the foregoing and the public health hazard conditions, arrangements should be made without further delay, to connect the Fleetwood Water District to the Village of Fishkill public water supply system whereby there will be no existing or imminent public health hazard. This would include the water main extension, pump station upgrade and implementation of the agreement between the Town of Wappinger and Village of Fishkill. Please be advised that this office is at your disposal for any further assistance. Very truly yours. Michael C. Caldwell, MD, MPH Commissioner of Health COUNCILMAN VALDATI moved to accept the correspondence and place it on file. Seconded by Mr. Bettina Motion Unanimously Carried Several reports from Jay Paggi, Engineer to the Town. The first is a letter in reference to the Fleetwood Water District Connection to Village of Fishkill Water System. On May 12th, Mr. Paggi was informed by Jack Railing, Engineer for the Village of Fishkill that the Village Board of the Village of Fishkill has voted to not order the pump station required for the above 5 .l r� 052698.RGM connection themselves, but rather include it in the total bid package that a Contractor would order, pay for, and install. COUNCILMAN BETTINA moved to accept the correspondence and place it on file. Seconded by Mr. Ruggiero Motion Unanimously Carried At the April 27th meeting Mr. & Mrs. Fusaro of 71 Losee Road requested permission to tie into the water main in front of their home because they were experiencing problems with the piping to their well and related pump. At that time Mr. Paggi was authorized to obtain all the necessary information and report back to the Board with his recommendations. The property in question is not located within CWWI. With the understanding that the property is not within the legal boundaries of CWWI, and with the knowledge of existing Hilltop Aquifer production, and with the further understanding that the problem with the Fusaro's water supply system is with the pump and piping and not the well, Mr. Paggi recommends the Board not authorize this connection at this point in time. COUNCILMAN VALDATI moved to authorize Supervisor Smith and Mr. Paggi send a letter to Mr. & Mrs. Fusaro, requesting additional information on condition of well and pipes. Seconded by Mr. Ruggiero Motion Unanimously Carried The next report concerns correspondence of April 1st from William Povall III. P.E. of Gray Engineering, regarding the proposed Wildwood Drive Subdivision. Mr. Povall requested guidance on connection to both municipal sewer and water systems. Mr. Paggi had presented several recommendations to Mr. Povall first, and when all the information is gathered take to a workshop. COUNCILMAN BETTINA moved to take to the June 8th workshop for further discussion. Seconded by Mr. Valdati Motion Unanimously Carried At the April 27th meeting Mark Massry of the Wharton Realty Group, Inc., owners of the Wappinger Plaza, made a request to connect to the town sewer system. Mr. Paggi was authorized to review the request and report back to the Board with his recommendations. Mr. Paggi informed the Board, that the Wappinger Plaza was not included in the current proposal, however, in the event that Montclair Condominiums do not elect to participate in Phase 3A, there would be flow for the Board to allocate. Montclair is to make a decision on or about June 1st, 1998. When the decision is made, Mr. Paggi 0 052698.RGM would recommend that the ;hoard meet and decide which properties, if any would be allocated the flow previously allocated to them. COUNCILMAN VALDATI moved to authorize Mr. Paggi to prioritize areas of prime candidates for extra gallonage available, if Montclair opts out. Seconded by Mr. Bettina Motion Unanimously Carried Mr. Paggi also presented a report regarding the erosion problem at 4 Carroll Drive. Included in the report is an evaluation of the present conditions and recommendations for further improvements, if required, to correct the stream bank erosion. This report also contains a cost estimate for the proposed improvements.. COUNCILMAN RUGGIERO moved to accept Mr. Paggi's report and place it on file. Seconded by Mr. Valdati Motion Unanimously Carried Several Memos were received from Michael Tremper of CAMO Pollution Control. The first concerns the damage at the Myers Corners Road and Route 9 Intersection on Monday April 27th, when a contractor inadvertently dumped a significant amount of blacktop into one of the town's sewer manholes. While paving the new section of road, the paver inadvertently hooked the top of the manhole and moved it, allowing the blacktop to enter the manhole. CAMO immediately began to remove the blacktop in order to prevent a possible backup. The Dutchess County representative indicated that all bills for cleaning should be forwarded to the County for payment. COUNCILMAN VALDATI moved to accept the memo and place it on file. Seconded by Mr. Paoloni Motion Unanimously Carried The second Memo concerns the trucking of water to the Fleetwood Water District. As of May 18t, there have been 408,000 gallons of water trucked to the Fleetwood Water District, at cost of $10,200. This is averaging $2,500 per month during the low water usage months. As you are aware, this has been a fairly wet winter and spring. Despite this, the well production continues to decline as opposed to increasing. There is a concern on our part that if the connection to the Village of Fishkill is not made as soon as possible, there could be a point in time where it may be difficult to provide continuity of water by trucking. COUNCILMAN BETTINA moved to accept the memo and place it on file. Seconded by Mr. Valdati Motion Unanimously Carried 7 052698.RGM COUNCILMAN RUGGIERO moved to authorize Attorney to the Town look into possibility of using left over Bonding Funds to offset trucking of water to the Fleetwood Water District. Seconded by Mr. Valdati Motion Unanimously Carried Next is to authorize Attorney to the Town, Al Roberts, and Engineer to the Town Jay Paggi to proceed with negotiations and/or condemnations on the Lauffer/Nika property, including an appraisal. COUNCILMAN RUGGIERO moved to authorize Attorney to the Town, Al Roberts, and Engineer to the Town Jay Paggi to proceed with negotiations and/or condemnations on the Lauffer/Nika property, including an appraisal. Seconded by Mr. Bettina Motion Unanimously Carried COUNCILMAN RUGGIERO moved to authorize Engineer to the Town, Jay Paggi to prepare to go out to bid for Lauffer/Nika construction project Seconded by Mr. Valdati Motion Unanimously Carried COMMITTEE REPORTS COUNCILMAN PAOLONI had no reports at this time COUNCILMAN RUGGIERO gave a short report on Tri -Muni meeting that he attended. They announced that Jack Railing would be resigning as the administrator of the Tri -Muni Sewer facility. Also, the Tri -Muni Commission voted to credit the Town of Wappinger for $5,500 for the discrepancy on the incorrect report on Phase 3A. COUNCILMAN BETTINA had no reports at this time. COUNCILMAN VALDATI had no reports at this time. SUPERVISOR SMITH. At the last meeting, Supervisor Smith was authorized to look into State Bids for a car for Town Patrol. There is a police package available for a 1998 Ford Crown Victoria at $20,992. At the moment we only have one car for coverage. She would take these figures to the June 8th workshop for further discussion. LETTERS OF CREDIT & BONDS Mr. Close submitted his report for the month of April on the schedule of Bonds and Letters of Credit on the various subdivisions, the amounts, expiration dates, and call up dates. Mr. Ruggiero wished to know why there were so many cases pending back from January 1996. At what point are they closed. Mr. Ruggiero also noticed on Mr. Close's report on the Gargano Site Plan, that Mr. Gargano had 30 days on a 60 day occupancy, do we normally issue temporary occupancy? Supervisor Smith replied, yes once in a while, in the winter, when landscaping is the problem. Mr. Roberts informed the E:3 052698.RGM Board that Mr. Gargano was coming in for an amended site plan. Mr. Ruggiero wished to know who issued this temporary site plan, if we don't issue them. COUNCILMAN RUGGIERO moved to authorize Mr. Close to report to the Town Board and explained why a temporary C.O. was issued to Mr. Gargano. Seconded by Mr. Bettina Motion Unanimously Carried COUNCILMAN RUGGIERO moved to accept Mr. Close's report and place it on file. Seconded by Mr. Bettina Motion Unanimously Carried RESOLUTIONS Next is the introduction of a Local Law for Partial Tax Exemption for Real Property owned by Disabled Persons and set a Public Hearing. The following resolution was moved by Councilman Valdati and seconded by Councilman Bettina. WHEREAS, effective January 2, 1998, Real Property Tax Law Section 459-c provided that the governing Board of a Town may adopt a Local Law to allow a partial property tax exemption for real property owned by disabled persons who meet the required income guidelines; and WHEREAS, this is a Type II Action pursuant to NYCRR Part 617.50(20), and is exempt from SEQRA review. NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: 1. The Town Board hereby introduces for adoption Local Law #_ of the Year 1998 in the form annexed hereto. 2. The Town Board has reviewed the intended action with respect to NYCRR Par 617, and hereby determines that the intended action requires no determination of impact on the environment. BE IT FURTHER RESOLVED, that the Town Board hereby schedules a Public Hearing on the proposed adoption of Local Law #_ of the Year 1998, to be held on the 22nd day of June, at 7:15 o'clock in the afternoon, and that the Town Clerk is directed to post and publish notice of the Public Hearing in the form annexed hereto. The question of the adoption of the foregoing Resolution was duly put to a vote on roll call, which resulted as follows: Constance Smith, Supervisor Robert Valdati, Councilman Vincent Bettina, Councilman Joseph Ruggiero, Councilman D voting aye voting aye voting aye voting aye 052698.RGM Joseph Paoloni, Councilman voting aye Resolution is hereby adopted Next is the introduction of a Local Law for Rezoning the Humeston /DeLuccia property. The following resolution was moved by Councilman Bettina and seconded by Councilman Valdati. WHEREAS, by written application dated March 9, 1998, Contrail Associates of Wappinger, Property Owner, and Andlyn Associated, Inc., Contract Vendee, has made application to the Town Board to rezone a 1.4 acre parcel from R-40 to R-20; and WHEREAS, the parcel is located adjacent to Orchard Drive (Extension) and is part of the Ardmore Hills Subdivision, a housing Development, which is presently zoned R-15; all of the lots within said subdivision have been developed and improved consistent with the R-15 zoning classification; and WHEREAS, after a review of the environmental impacts of this proposed zoning amendment and preparation of Environmental Assessment Form, the Town Board has determined that the proposal would create no significant adverse impacts upon the environment. NOW THEREFORE, BE IT RESOLVED AS FOLLOWS: 1. The Town Board hereby introduces for adoption proposed Local Law No. _ of the Year 1998, Amending Local Law No. 5 of the Year 1990, the Zoning Law of the Town of Wappinger which has previously been amended several times. 2. The Town Board has reviewed the intended action with respect to the criteria set forth in Part 6 NYCRR, Part 617. 11, and with respect to the provisions of Local Law No. 6 of the Year 1992 and hereby determines that said intended action is a Type I Action pursuant to Local Law No. 6 of the Year 1992 and is an Unlisted Action pursuant to Part 617 NYCRR. 3. The Town Board hereby determines that it is the only involved agency in this action 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 prepared and completed Part I and Part II of Long Form EAF for this project. 5. The Town Board has reviewed the intended action with respect to the criteria set forth in Part 617.11 NYCRR and hereby determines the intended action will not create any significant adverse impacts on the environment and hereby issues a NEGATIVE DETERMINATION OF SIGNIFICANCE for this project, for the following reasons: 10 052698.RGM a. the subject had previously been zoned R-15 b. the property immediately south of the subject property is presently zoned R-15 and is generally known as the Ardmore Hills Subdivision, which was developed consistent with an R-15 classification; c. the Co -Applicant, Andlyn Associates, Inc., proposes to improve the existing town road and to construct a cul-de-sac which will facilitate the maintenance and care of the town road, providing for a safe turnaround for school buses, snow plows and other vehicular traffic; d. the Co -Applicant, Andlyn Associates, Inc., also intends to service the subject property with central water and central sewer. 5. The Town Board hereby schedules a public hearing regarding the adoption of the annexed proposed Local Law for 7:20 p.m., on the 22nd day of June, 1998, and the Town Clerk is directed to publish notice thereof in the Town's official newspaper not less than ten (10) days prior to the said public hearing date. 6. The Town Board further directs the Town Clerk to act as follows with respect to the proposed Local Law: a. to serve a copy of this Resolution, the annexed proposed Local Law, and the Notice of Public Hearing to the municipal clerk of each abutting municipality not less than ten (10) days prior to said Public Hearing. b. to serve a copy of this Resolution, the annexed proposed Local Law, and the Notice of Public Hearing to Dutchess County Planning Department for advisory review in accordance with Section 239 of the General Municipal Law; and c. to distribute a copy of this Resolution, the annexed proposed Local Law, and the Notice of Public Hearing to Town of Wappinger Planning Board for its recommendation prior to said Public Hearing. 7. The Town Supervisor is authorized to execute Appendix "A" to the Long Form EAF and further directs the Town Clerk to provide for its filing and distribution as provided by law, including filing the Notice of Negative Declaration with the Environmental Notice Bulletin, Business Environment Publications, 6 Sevilla Drive, Clifton Park, New York 12065- 5013. The question of adoption of the foregoing Resolution was duly put to a vote on roll call, which resulted as follows: Constance Smith, Supervisor voting aye Robert Valdati, Councilman voting aye Vincent Bettina, Councilman voting aye Joseph Ruggiero, Councilman voting aye Joseph Paoloni, Councilman voting aye 11 052698.RGM The Resolution is hereby duly declared adopted. UNFINISHED BUSINESS Notification from Arlene Cole in regard to the rats living in the easement trench behind her home in Rockingham Farms, with correspondence from Graham Foster, Highway Superintendent. COUNCILMAN RUGGIERO moved to accept the correspondence and place it on file. Seconded by M. Bettina Motion Unanimously Carried At this time 9:00 p.m. COUNCILMAN BETTINA moved to go into executive session to discuss Wheeler Hill Road. Seconded by Mr. Ruggiero Motion Unanimously Carried The meeting reconvened at 9:20 p.m. with all Board Members present. COUNCILMAN BETTINA moved to authorize Attorney to the Town, Al Roberts, to offer, and not to exceed, amount specified for property discussed in Executive Session, and to secure the services of an appraiser. Seconded by Mr. Ruggiero Motion Unanimously Carried COUNCILMAN VALDATI moved to authorize Don McGrath to conduct an appraisal on property discussed in Executive Session. Seconded by Mr. Ruggiero Motion Unanimously Carried SUPERVISOR SMITH moved to authorize Attorney to the Town, Al Roberts to speak with listing broker of property discussed in Executive Session. Seconded by Mr. Bettina Motion Unanimously Carried COUNCILMAN RUGGIERO moved to authorize Supervisor Smith to request financial planners present the cost of a 20 year Bond. Seconded by Mr. Bettina Motion Unanimously Carried COUNCILMAN BETTINA moved to authorize Attorney to the Town, Al Roberts to work on a contract, subject to an appraisal and statutory compliance of property discussed in Executive Session. Seconded by Mr. Ruggiero Motion Unanimously Carried COUNCILMAN RUGGIERO moved to authorize Engineer to the Town, Jay Paggi, to work with Mr. Foster's plan to develop the Dean Property. Seconded by Mr. Bettina 19 Motion Unanimously Carried 052698.RGM f 1 COUNCILMAN VALDATI moved to authorize the Supervisor draft a letter to Ciba Specialty Chemicals, thanking them for donating 14 computers to the Senior Center. Seconded by Mr. Paoloni Motion Unanimously Carried There was no other business to come before the Board. COUNCILMAN VALDATI moved to adjourn the Town Board meeting, seconded by Mr. Ruggiero and unanimously carried. The meeting adjourned at 9:42 p.m. oc'u'kA �J � Elaine H. Snowden Town Clerk 13