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1998-05-06 SPMCONSTANCE O. SMITH SUPERVISOR TELEPHONE: (914) 297.2744 FAX: (914) 297-4558 May 1, 1998 TOWN OF WAPPINGER MEMO TO: Town Board Engineer to Town Attorney to Town Media FROM: Constance 0. Smith RE: MEETING, WEDNESDAY, MAY 6, 1998 6:30 PM Interview with Cal Lawrence (Legislator position) 6:45 PM Interview with Joe Incoronato (Legislator position) SUPERVISOR'S OFFICE 20 MIDDLEBUSH ROAD P.O. BOX 324 WAPPINGERS FALLS, NY 12590-0324 Authorize payment of bills from Audit Journal/Warrant dated 4/24/98. 7:00 PM CODIFICATION NO OTHER BUSINESS SHALL COME BEFORE THE BOARD. COS:dly 050698.SPM A Special Meeting of the Town Board of the Town of Wappinger was held on May 6, 1998 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York. Supervisor Smith called the Meeting to order at 7:10 p.m. Present: Constance Smith, Supervisor Robert Valdati, Councilman Vincent Bettina, Councilman Joseph Ruggiero, Councilman Joseph Paoloni, Councilman Others Present: Al Roberts, Attorney to the Town Jay Paggi, Engineer to the Town The Supervisor Scheduled the Special Meeting for May 6, 1998 to authorize payment of bills from the Audit Journal/Warrant dated 4/24/98, to appoint a Legislature to fill the vacancy of former County Legislature John Beale, representing District 14 in the Town of Wappinger, and to appoint a member to the Board of Assessment Review. The following Resolution was offered by COUNCILMAN VALDATI who moved its adoption: Be it resolved that the Audit Journal/Warrant, dated 4/24/98, in the amount of $265,885.14, having been presented to the Town Board for their review and audit, be and the same is hereby approved for payment in the amount so stated. Seconded by Mr. Ruggiero Motion Unanimously Carried The following Resolution was offered by SUPERVISOR SMITH who moved its adoption. RESOLVED, that Cal Lawrence be and he hereby is appointed to fill the vacancy of the Dutchess County Legislature district 14 position which has occurred by reason of resignation of John Beale, and it is further Seconded by Mr. Valdati Roll Call Vote Vote Supervisor Smith Aye Councilman Valdati Aye Councilman Bettina Aye Councilman Ruggiero Nay Councilman Paoloni Nay Motion Carried The term of office of Bernice Morris as a member of the Board of Assessment Review has expired, September 30, 1997, therefore the matter of the vacancy was placed before the Board for their consideration. 1 L) 050698.SPM The following Resolution was offered by COUNCILMAN RUGGIERO, who moved its adoption. RESOLVED, that Eugene Parlin be and he hereby is appointed to fill the vacancy on the Board of Assessment Review of the Town of Wappinger which as occurred by reason of the expiration of the term of Bernice Morris. IT IS FURTHER RESOLVED, that the said Eugene Parlin is hereby appointed to the said Board of Assessment Review for a term which will expire on the 30th day of September 2002. Seconded by Mr. Paoloni Roll Call Vote Supervisor Smith Councilman Valdati Councilman Bettina Councilman Ruggiero Councilman Paoloni Vote Nay Nay Nay Aye Aye Motion Defeated The following Resolution was offered by COUNCILMAN VALDATI, who moved its adoption. RESOLVED, that Ismay Force /* and she hereby is appointed to fill the vacancy on the Board of Assessment Review of the Town of Wappinger which as occurred by reason of the expiration of the term of Bernice Morris. IT IS FURTHER RESOLVED, that the said Ismay Force is hereby appointed to the said Board of Assessment Review for a term which will expire on the 30th day of September 2002 Seconded by Mr. Bettina Roll Call Vote Vote Supervisor Smith Aye Councilman Valdati Aye Councilman Bettina Aye Councilman Ruggiero Nay Councilman Paoloni Nay Motion Carried There was no other Business to come before the Board. COUNCILMAN VALDATI moved to closed the Special Town Board Meeting, seconded by Mr. Bettina and Unanimously Carried. The Meeting Closed at 7:15 p.m. 2 By Florence Hannon i�.Elaine H.wen Town Clerk r �I Town of Wappinger e: 04/24/98 02:20 pm Page: 1 Invoice Audit Journal tran line vadr, po invoice claim date due s description debit credit amount 00034 CAMO POLLUTION CONTROL 0001 RFOOOOO629 0000980595 04114198 04/14/98 N SEWER 98-0203 APRIL 0001 SEWER APRIL 9B-0203 8130400SF 0600000SF 6,525.00 Invoice total: 6,525.00 00034 CARO POLLUTION CONTROL 0002 RF00000630 0000980595 04/14/98 04/14/98 N SEWER APRIL 98-0203 0001 SEWER APRIL 9B-0203 8120400SI 0600000SI 5,400.00 invoice total: 5,400.00 00034 CAMO POLLUTION CONTROL 0003 RF00000631 0000980595 04/14/98 04114/98 N SEWER APRIL 98-0203 0001 SEWER APRIL 9B-0203 8130400SI 0600000SI 7,371.67 invoice total: 7,371.67 00034 CARO POLLUTION CONTROL 0004 RF00000632 0000980595 04114/98 04/14/98 N SEWER APRIL 98-0203 0001 SEWER APRIL 98-0203 8130400SM 0600000SM 7,500.00 invoice total: 7,500.00 00034 CARO POLLUTION CONTROL PFO0000633 0000980595 04/14198 04/14198 N SEWER APRIL 9B-0203 0001 SEWER APRIL 98-0203 8120400SR 0600000SR 3,666.67 invoice total: 3,666.6.1 00034 CAMO POLLUTION CONTROL 0006 PF00000634 0000980595 04/14/98 04/14/98 N SEWER APRIL 89-0203 0001 SEWER APRIL 98-0203 8130400SR 0600000SR 6,37B.33 Invoice total: 6,378.33 00034 CRMO POLLUTION CONTROL 0001 RF00000635 0000980595 04/14/98 04/14/98 N SEWER APRIL 98-0203 0001 SEWER APRIL 98-0203 8130400SW 060000054 9,675.00 invoice total: 9,675.00 00034 CAMO POLLUTION CONTROL 0008 RF00000636 0000980596 04/14198 04/14/98 N WATER APRIL 98-0204 0001 WATER APRIL 98-0204 832040OWC 0600000WC 23,166.67 Invoice total: 23,166.6-1 00034 CARO POLLUTION CONTROL 0009 RF00000637 0000980596 04/14/98 04114/98 N WATER APRIL 98-0204 0001 WATER APRIL 98-0203 8320400WN 060000OWN 5,158.33 Invoice total: 5,158.33 1 00034 CAMO POLLUTION CONTROL 001,, RF00000638 0000980596 04/14/98 04/14/98 N WATER APRIL 9B-0204 0001 WATER APRIL 98-0204 8320400WF 060000OWF 2,108.33 invoice total: 2,708.33 00034 CRMO POLLUTION CONTROL 0011 RF00000639 0000980596 04114/98 04/14/98 N WATER APRIL 98-0204 0001 WATER APRIL 98-0204 B32040OWP 0600000WP 2,083.33 invoice total: 2,083.33 Town of wappinger ;e: 04124198 02:20 pm Page: 2 Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount 00034 CARO POLLUTION CONTROL 0012 RF00000640 0000980596 04/14/98 04/14/98 N WATER APRIL 98-0204 0001 WATER APRIL 98-0204 B320400WO 0600000WO 2,063.75 invoice total: 2,063.75 00034 CARO POLLUTION CONTROL 0014 RF00000642 0000980596 04/14/98 04/14/98 N WATER APRIL 98-0204 0001 WATER APRIL 98-0204 8320400WT 0600000WT 2,266.67 invoice total: 2,266.67 00034 CA140 POLLUTION CONTROL 0015 RF00000643 0000980596 04/14/98 04/14/98 N WATER APRIL 98-0204 0001 WATER APRIL 9B-0204 B320400WA 0600000WA 2,091.67 invoice total: 2,091.61 00034 CARO POLLUTION CONTROL 0017 RF00000645 0000980596 04/14198 04/14198 N WATER APRIL 98-0204 0001 WATER APRIL 98-0204 8320400WH 0600000WH 1,125.00 invoice total: 1,125.00 00034 CARO POLLUTION CONTROL RF00000646 0000980596 04/14198 04114198 N WATER APRIL 9B-0204 0001 WATER APRIL 98-0204 8320400WR 0600000M 916.67 invoice total: 916.67 00040 CENTRAL HUDSON GAS & BLEC 0019 RF00000647 0000980597 03/14198 03/14/98 N 7411-110040 0001 7411-1700-00 51B2400B 0600000B 1,883.21 invoice total: 1,883.21 00040 CENTRAL HUDSON GAS & BLEC 0020 RF00000648 0000980597 03114/98 03/14/98 N 7411-1'160-00 0001 7411-1760-00 51B240OLE 060000OLE 1,455.39 invoice total: 1,455.39 00040 CENTRAL HUDSON GAS & ELEC 0021 RF00000649 0000980597 03/14/98 03/14/98 N 7411-1720-00 0001 7411-1720-00 518240OLC 060000OLC 58.89 invoice total: 58.89 00040 CENTRAL HUDSON GAS 6 ELEC 0022 RF00000650 0000980597 03114/98 03/14/98 N 7411-1740-00 0001 1411-1140-00 5182400LD 060000OLD 565.28 invoice total: 565.28 1 00040 CENTRAL HUDSON GAS 6 ELEC 002 ,,,. RF00000651 00009BO598 03/14/98 03/14/98 N 7645-1727-00-2 0001 7645-1727-00-2 1620400A 0600000A 149.14 invoice total: 149.14 00040 CENTRAL HUDSON GAS & BLEC 0024 RF00000652 0000980598 03/14/98 03/14/98 N 7482-0276-02-5 Town of Wappinger :e: 04/24198 02:20 pm Page: 3 `` ------------------------------------------------------------------------------------------------ Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount 0001 7482-0276-02-5 1620400A 0600000A 50.93 Invoice total: 50.93 00079 DUTCHESS COUNTY OFFICE 0025 RF00000653 0000980599 03/31/98 03131198 N DIAL A RIDE SERVICE MARCH 0001 DIAL A RIDE MARCO 7610400A 0600000A 1,650.00 invoice total: 1,650.00 000BB FEDERAL EXPRESS 00.76 447097702 0090980600 03/26/98 03/26198 N PACKAGE MAILED 0001 PACKAGE MAILED 1670400A 0600000A 10.75 invoice total: 10.75 00102 GOLDLIEF REPRODUCTIONS 0027 000052 RF00000654 0000980601 03126198 03/26/98 N YEARLY STATIONARY ORDER 0001 -YEARLY LETTERHEAD STATIONARY 0 1660400A 0600000A 4,627.81 invoice total: 4,627.81 00130 KONICA BUSINESS MACHINES P" 3337406-58 0000980602 04/02/98 04/02198 N RENTAL 2 COPIERS APRIL 0001 RENTAL 2 COPIERS APRIL 1620420A 0600000A 168.10 invoice total: 168.70 00162 NY COMMUNICATIONS CO 0029 78563 0000980603 04/02/98 04/02198 N COMMUNICATION SYSTEM APRIL 0001 COMMUNICATION SYSTS14B APRIL 511040ODB 0600000DB 1,143.00 invoice total: 1,143.00 00162 NY COMMUNICATIONS CO 0030 78561 0000980604 04/02/98 04/02/98 N COMMUNICATION SYSTEM APRIL 0001 COMMUNICATION SYSTEMS APRIL 31204008 0600000E 190.00 invoice total: 190.00 00166 BELL ATLANTIC 0031 RF00000655 0000980605 03/29198 03129198 N 297-5771 0001 297-5771 1620410A 0600000A 426.20 invoice total: 426.20 00166 BELL ATLANTIC 0032 RF00000656 0000980605 03129198 03129/98 N 297-9451 0001 297-9451 1620410A 0600000A 122.62 invoice total: 122.62 00166 BELL ATLANTIC 0037 RF00000657 0000980605 03/29/9B-03/29/98 N 297-1212 �I 297-1212 1620410A 0600000A 29.19 Invoice total: 29.19 00166 BELL ATLANTIC 0034 RF00000658 0000980605 03129198 03/29/98 N 297-1373 0001 297-1373 1620410A 0600000A 41.08 invoice total: 41.08 Town of Odappinger ;e: 04124198 02:20 pm Page: 4 Invoice Audit Journal trap line vndr po invoice claim date due s description debit credit amount 00166 BELL ATLANTIC 0035 RFOOOOO659 0000980605 03/29/98 03/29/98 N 297-9830 0001 297-9830 1620410A 0600000A 56.57 invoice total: 56.57 00166 BELL ATLANTIC 0036 RF00000660 0000980605 03/29/98 03/29/98 N 297-8275 0001 297-8275 1620410A 0600000A 350.27 invoice total: 350.27 00166 BELL ATLANTIC 0031 RF00000661 0000980605 03/29198 03/29/98 N 297-4342 0001 297-4342 1620410A 0600000A 33.32 invoice total: 33.32 00166 BELL ATLANTIC 0038 RF00000662 0000980605 03/29/98 03/29/98 N 297-1030 0001 297-1036 1620410A 0600000A 29.94 invoice total: 29.94 00166 ''mow 0001 BELL ATLANTIC RF00000663 0000980605 03/29/98 03/29198 N 291-6010 297-6070 1620410A 0600000A invoice total: 00166 BELL ATLANTIC RF00000664 0000980605 03/29/9B 03/29/98 N 297-0060 297-0060 1620410A 0600000A invoice total; 00166 BELL ATLANTIC RF00000665 0000980605 03/29198 03/29/98 N 297-1850 297-1850 832010OWC 060000OWC - invoice total: 00174 NYS EMPLOYEES' HEALTH INSURANCE RFOOOOO666 0000980606 04/22/98 04/22/98 N HEALTH INSURANCE PREMIUM MAY HEALTH INSURANCE MAY 9060800A 0600000A HEALTH INSURANCE MAY 9060800B 0600000B HEALTH INSURANCE MAY 9060800B 0600000DB invoice total: 00208 ROYAL CARTING SERVICE CO RF00000667 0000980601 04/13/9804113/98 N SPRING PICKUP 4/13/98 SPRING PICKUP 4/13/98 8160400E 06000008 invoice total: 00213 SLOPER-WILLEN COMMUNITY RF0000066B 0000980608 04/01198 04/01/98 N MONTHLY PORTION OF CONTRACT MONTHLY PORTION 4540400AM 0600000AM invoice total: 00216 SOUTHERN DUTCHESS NEWS RF00000669 0000980609 04/15/98 04/15/98 N ADVERTISEMENT FOR BIDS 157.36 157.36 161.67 161.67 30.38 30.38 2,572.64 922.94 3,339.48 6,835.06 1,185.00 1,185.00 16,391.66 16,391.66 Town of Wappinger te: 04124/98 02:20 pm Page: 5 Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount 0001 ADS FOR BIDS 1670400A 0600000A 55,30 invoice total: 55,30 00219 THE HOME DEPOT/GECF 0046 RF00000670 0000980610 04116198 04/16/98 N SHOVELS FOR HIGHWAY DEPT. 0001 SHOVELS FOR HIGHWAY DEPT, 5110400B 060000ODB 157.18 invoice total: 157.18 00219 THE HOME DEPOTIGECF 0047 RF00000671 0000980611 04120198 04/20/98 N TEST PLUGS 0001 TEST PLUGS 5132400A 0600000A 2B,B2 invoice total: 28.82 00264 WILLIAMSON LAW BOOK CO 0048 000010 47407 00009B0612 04/13198 04/13/98 N 3 METER READING BINDERS W/KYS 0001 3 METER READING BINDERS B310400WC 0600000WC 184.00 Invoice total: 184.00 00279 SHERIFF OF DUTCHESS COUNTY RF00000672 0000980613 04122198 04/22198 N VANDALISM PATROL MARCH 0001 VANDALISM PATROL MARCH 31204008 06000008 7,008.22 invoice total: 7,008.22 00281 ORKIN PEST CONTROL 0050 RF00000673 0000980614 04/22/98 04122/98 N RAT CONTROL HIGHWAY DEPT. APRIL 0001 RAT CONTROL HIGHWAY APRIL 1620450A 0600000A 41.50 invoice total: 41.50 002B1 ORKIN PEST CONTROL 0051 1723612974 0000980615 04101/98 04/01198 N PEST CONTROL TOWN HALL APRIL 0001 PEST CONTROL TOWN HALL APRIL 1620450A 0600000A 29,50 invoice total. 29.50 00284 HUDSON AUTO & INDUSTRIAL 0052 57040 0000980616 03/30198 03130/98 N GARAGE STOCK - CLAMPS, SCREWS, 0001 GARAGE STOCK 513040ODB 060000ODB 231.11 invoice total: 231.11 00316 SEDORE, O'SULLIVAN, LETTERIO & 0053 RF00000675 0000980617 04113198 04113198 N TRI-MUNI,SEDORE MARCH 0001 TRI -MUNI SEDORE MARCH 1320400HT 0600000HT 61.39 Invoice total: 61.39 00328 AWESCO 005( RF000006'16 0000980618 03/12/98 03/12198 N RENTAL OF TANKS, ETC. 01 RENTALS OF TANKS, ETC. 513040ODB 0600000DB 751.30 invoice total: 751.30 00328 AWESCO 0055 872909 0000980619 02128/98 02128198 N RENTAL OF TANKS 0001 RENTALS OF TANK 513040ODB 0606000DB 4 AB invoice total: 4.48 Town of Wappinger ;e: 04/24/98 02:20 pm Page: 6 Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount 00334 JAMES J BAISLEY 0056 RF00000617 0000980620 04102198 04/62198 N TREE R9140VAL MARKET ST. CHELSEA 0001 TREE REMOVAL MARKET ST. CHELSE 5140400DB 0600000DB 275.00 invoice total: 275.00 00349 AGWAY PETROLEUM CORP 0057 080-908087 0000980621 04/13/98 04/13198 N RFG REG GAS 0001 RFG REG GAS 51104@0DB 0600000B 158.78 Invoice total: 158.78 00349 AGWAY PETROLEUM CORP 0058 080-902600 0000980622 04/01198 04/01/98 N RFG REG GAS 0001 RFG REG GAS 5110400DB 06000@ODB 393.99 Invoice total: 393.99 00367 BOTTINI FUEL CORP 0059 RF0@000678 0000980623 03101198 03101/98 N #2 FUEL OIL, DIESEL FUEL 0001 12 FUEL OIL, DIESEL FUEL 5132400A 0600000A 1,464.95 invoice total: 1,464.95 00396 PINE BUSH EQUIPMENT CO., INC. T21979 0000980624 04101/98 04/@7/98 N PARTS FOR BACKHOE 0001 PARTS FOR BACKHOR 513040ODB 0600000B 206.48 invoice total: 206.48 00520 DUTCHESS OVERHEAD DOORS INC. 0061 0063087 0000980625 03/26/98 03126/98 N DOOR PARTS, LABOR 0001 DOOR PARTS, LABOR 5132400A 0600000A 330.25 invoice total: 330.25 00587 STEP09N CHURCHILL 0062 RF00000679 000098@626 04115/98 04/15/98 N WORK BOOTS 0001 WORK BOOTS 5110400B 06000008 115.00 invoice total: 115.00 00682 MRDICUS, P.C. 0063 123030 0000980627 04101/98 04101/98 N DRUG AND ALCHOL PROGRAM APRIL 0001 DRUG AND ALCHOL PROGRAM APRIL 90898@@A 06000@@A 300.00 invoice total: 300.00 00764 TRI -MUNICIPAL SEWER COMMISSION 0064 RF00000680 0000980628 04/01/98 04101/98 N TRIMUNICIPAL SEWER BILLING 0001 TRI -MUNI SEWER 1/1198-3/31/98 8130400SI 060000081 61,514.65 0002 TRI -MUNI SEWER 111/98-3131198 8130400SR 0600000SR 50,330.17 invoice total: 111,844.82 V,%w 00929 NYS UNEMPLOYMENT INSURANCE 0065 RF@0000681 0000980629 04122198 04122198 N TOWN PORTION UNEMPLOYMENT INSUR. 0001 TOWN PORTION UNEMPLOYMENT INSU 9050800A 0600000A 2,880.00 Invoice total: 2,880.00 01052 KIMBERLY AUTO PARTS 0066 RF0@000682 0000980630 04122/98 04/22/98 N ASSORTED AUTO PARTS/STOCK 0001 ASST AUTO PARTS/STOCK 5130400DB 0600000DB 157.42 Town of Wappinger :e: 04124/98 02:20 pm D.C. PLANNING DEPT RF0O000688 0000980637 Page: 7 04/05/98 N ATTENDANCE D.C. PLANNING COURSES Invoice Audit Journal ATTENDANCE D.C.PLANNING COURSE 1990500A 0600000 invoice total: tran line vndr po invoice claim date due s description debit credit amount 01052 FLOOR WAX 1620450A 0600000A KIMBERLY AUTO PARTS 0067 PF000O0683 0000980631 03/02/98 03/02/98 N AUTO PARTS RF0O00O689 0000980639 0001 04/21/98 N COURT STENO STARTER SUPERVISOR'S CAR 1620430A 0600000A 138.44 1110400A 0002 invoice total: PARTS FOR DC 121 3120400B 06000008 1.03 ARKEL MOTORS INC 50097 0000980640 invoice total: 04103/98 N PAN, PLUG, WASHERS 145.47 02025 PAN, PLUG, WASHERS 5130400DB ARTHUR SOLBERT 0068 invoice total. RF00000684 0000980632 01/26/98 01/26/98 N WORK CLOTHES 0001 WORK CLOTHES 5110400DB 0500O00DB 56.61 invoice total: 56.61 02098 LEPRECHAUN LINES 0069 000039 RF00000685 0000980633 04/14/98 04/14/98 N SENIOR BUS TRIP HUNT'S LANDING 0001 SENIOR BUS TRIP HUNT'S LANDING 7140400A 0600000A 517.00 Invoice total: 511.00 0070 0001 ��rr► 0071 0001 0072 0001 02202 BRADY'S POWER EQUIPMENT RF0O000686 0000980634 04/06198 04/06/98 N SHARPEN CHIPPER BLADRS,CAST ARM SHARPEN CHIPPER BLADE,CAST ARM 5130400DB 0600000DB invoice total: 02212 Big TIRE SERVICE OF HUDSON RF0O000687 0000980635 03112/98 03/12/98 N TIRE REPAIRS, ROAD SERVICE TIRE REPAIRS, ROAD SERVICE 5130400DB 0600000DB invoice total: 02276 E&R AUTO BODY REPAIR 0125 0000980636 03/31/98 03/31/98 N TOWING BLDG INSP. CAR TOWING BLDG INSPC. CAR 1620430A 0600000A invoice total: 02353 0073 0001 02354 0074 0001 02361 0015 0001 �aw 02368 0076 0001 229.20 229.20 130.00 130.00 45.00 45.00 30.00 30.00 30.90 30.90 119.00 119.00 163.97 163.97 D.C. PLANNING DEPT RF0O000688 0000980637 04/05198 04/05/98 N ATTENDANCE D.C. PLANNING COURSES ATTENDANCE D.C.PLANNING COURSE 1990500A 0600000 invoice total: G.C. BOSTWICK SALES 409014 0000980638 04/09/98 04/09/98 N FLOOR WAX FLOOR WAX 1620450A 0600000A invoice total: PATRICIA F DOWNEY RF0O00O689 0000980639 04/21/98 04/21/98 N COURT STENO COURT STENO 1110400A 0600000A invoice total: ARKEL MOTORS INC 50097 0000980640 04/03/98 04103/98 N PAN, PLUG, WASHERS PAN, PLUG, WASHERS 5130400DB 0600000DB invoice total. 229.20 229.20 130.00 130.00 45.00 45.00 30.00 30.00 30.90 30.90 119.00 119.00 163.97 163.97 Town of Wappinger :e: 04/24/98 02:20 pm Page: 8 Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount 02368 ARKEL MOTORS INC 0077 RF00000690 0000980641 03126/98 03/26/98 N VARIOUS AUTO PARTS 0001 VARIOUS AUTO PARTS 51304BODB 0600000DB 451.B0 invoice total: 451.80 02368 ARKEL MOTORS INC 0078 RPOO000691 0000980642 04102/98 04/02/98 N PARTS TRUCK #11 0001 PARTS TRUCK #11 5130400DB 0600000DB 92.47 invoice total: 92.47 02457 KONICA BUSINESS MACHINES 0079 9805441254 0000980643 04/20/98 04/20198 N RENTAL 2 KONICA COPIERS 0001 RENTAL 2 KONICA COPIERS 1620420A 0600000A 575.00 invoice total: 575.00 02593 AT&T 0080 RF00000692 0000980644 04103/98 04/03/98 N LONG DISTANCE TELEPHONE MARCH 0001 LONG DISTANCE TELEPHONE MARCH 1620410A 0600000A 135.62 invoice total: 135.62 02649 CSEA EMPLOYEE BENEFIT FUND RF00000693 0000980645 04/01/98 04/01/98 N DENTAL/OPTICAL HIGHWAY APRIL 0001 DENTALIOPTICAL HIGHWAY APRIL 9060B00DB 0600000D8 1,061.15 invoice total: 1,061.15 02675 JULIANO HEATING & PLUMBING 0082 RF00000694 0000980646 04/17/98 04/17198 N INSTALLED HANDICAP TOILETS 0001 INSTALL HANDICAP TOILETS 1620450A 0600000A 999.95 invoice total:- 999,95 02889 TRONCILLITO BROTHERS, INC. 0083 RF00000695 0000980647 03131/98 03/31/98 N WATER DELIVERED FLEETWOOD MARCH 0001 WATER DELIVERED FLEETWOOD MARC 8320400WF 060000OWF 2,B50.00 invoice total: 2,850.00 03062 SNAP ON TOOLS INC 0084 2131345 0000980648 03131/98 03/31198 N SOCKET SET 0001 SOCKET SET 5130400DB 0600000B 160.10 invoice total: 160.10 03062 SNAP ON TOOLS INC 0085 2131345A 0000980649 04/13/98 04/13/98 N TOOLS GARAGE #2 0001 TOOLS GARAGE #2 513040ODB 0600000B 200,85 invoice total: 200.85 03114 DUTCHESS METAL SUPPLY CORP. 008 ,,, 6575 0000980650 04113/98 04/13/98 N 1 PC. METAL FOR WALL 0001 1 PC. METAL FOR WALL 5130400DB 0600000DB 40.00 invoice total: 40.00 03114 DUTCHESS METAL SUPPLY CORP. 0087 6434 0000980651 03/31/98 03/31/98 N 1 PC. METAL 0001 1 PC. METAL 5130400DB 0600000DB 68.00 invoice total: 68.00 Town of Wappinger te: 04/24/98 02:20 pm CENTRAL HUDSON GAS 6 ELEC 0095 Page: 9 0000980659 04/09/98 @4/@9/98 N 7902-1435-00-7 ----- - - Invoice- Audit Journal 7902-1435-00-7 tran line vndr po invoice claim date due s description debit credit amount CENTRAL HUDSON GAS & ELEC 03162 RPOO000702 0000980659 04/09/98 04/09/98 N GLOBAL EQUIPMENT CO. 0001 0088 000085 78018080 0000980652 03/31/98 03/31198 N 1 MAILCART invoice total: 00166 0001 BELL ATLANTIC 009 1 MAIL CART ZONING/PLANNING 80202008 0600000B 152.50 04/09/98 N 297-3692 0001 Invoice total: 152.50 03165 invoice total: 00166 WOMAN'S DAY MAGAZINE BELL ATLANTIC 0098 0089 RF00000704 0000980660 04/09198 RF00000696 0000980653 03/31198 03/31/98 N 1 YR SUBSCRIPTION SENIOR CENTER 0001 1 YR SUBSCRIPTION SENIOR CENTS 7620400A 0600000A 15.97 Invoice total; 15.97 03166 MC CALL'S MAGAZINE 0090 RF00000697 0000980654 03/31/98 03/31/98 N 1 YR SUBSCRIPTION SENIOR CENTER 0001 1 YR SUBSCRIPTION SENIOR CENTS 7620400A 0600000A 9.97 invoice total: 9.97 03168 NEW YORK STATE DEPT, OF 0091 RF@0000698 0@00980655 03/31/98 03/31/98 N BULK STORAGE LICENSE FEE 0001 BULK STORAGE LICENSE FEE 5132400A 0600000A 250.00 invoice total: 250.00 00276 ELAINE H SNOWDEN RF00000699 0000980656 04123/98 04/23/98 N RETURN CHECK FEES 0001 RETURN CHECK FEES 3510400A 0600000A 20.50 invoice total; 20.50 02339 MT. ELLIS PAPER COMPANY 0093 000115 880100 00@0980657 04/23198 04/23/98 N PAPER SUPPLIES TOWN HALL 0001 PAPER SUPPLIES FOR TOWN HALL 1620450A 0600000A 280.81 invoice total: 2BO.81 00006 A-1 FENCE CO 0094 000077 RF00000700 0000980658 04/09/98 04109198 N FENCING QUIET ACRES 0001 FENCING QUIET ACRES TOWN PROPE 7110200A 0600000A invoice total: 1620400A 0600000A 1620400A 0600000A 1620410A 0600000A 738.00 138.00 34.80 34.80 72.35 72.35 26.81 26.81 00040 CENTRAL HUDSON GAS 6 ELEC 0095 RF0@000701 0000980659 04/09/98 @4/@9/98 N 7902-1435-00-7 0001 7902-1435-00-7 invoice total: 00040 CENTRAL HUDSON GAS & ELEC 0096 RPOO000702 0000980659 04/09/98 04/09/98 N 7690-076040-0 0001 7690-0760-00-0 invoice total: 00166 BELL ATLANTIC 009 RF00000703 0000980660 04/09/98 04/09/98 N 297-3692 0001 297-3692 invoice total: 00166 BELL ATLANTIC 0098 RF00000704 0000980660 04/09198 04/09/98 N 297-9861 1620400A 0600000A 1620400A 0600000A 1620410A 0600000A 738.00 138.00 34.80 34.80 72.35 72.35 26.81 26.81 Town of wappinger :e: 04/24198 02:20 pm Page: 10 Invoice Audit Journal trap line vndr -------------- po invoice claim date due s description debit credit amount 0001 297-9861 1620410A 0600000A 6.48 invoice total: 6.48 00166 BELL ATLANTIC 0099 RF00000705 0000980660 04/09/98 04/09/98 N 297-7180 0001 297-7780 1620410A 0600000A 4.28 invoice total: 4.28 00166 BELL ATLANTIC 0100 RF00000706 0000980660 04109/98 04/09/98 N 297-4752 0001 297-4752 1620410A 0600000A 23.45 invoice total: 23.45 00206 ARCH PAGING 0101 RF00000707 0000980661 04/09/98 04/09/98 N PAGER RENTAL APRIL 0001 PAGER RENTALS APRIL 5132400A 0600000A 21.26 0002 PAGER RENTAL APRIL 3410400B 0600000B 13.63 0003 PAGER RENTAL APRIL 36204008 0.600000B 13.63 0004 PAGER RENTAL APRIL 8015400E 06000008 13.63 invoice total: 68.15 s 00270 CROP PRODUCTION SERV INC 01 2 000050 753-1244 0000980662 04/02/98 04/02198 N 2 TON FERTILIZER REC. AREAS 0001 2 TON FERTILIZER REC. AREAS 7110400A 0600000A 100.00 Invoice total: '100.00 00270 CROP PRODUCTION SERV INC 0103 000051 753-12449 0000980663 04/02/98 04/02/98 N A 30 LB BAGS BYLOX GRUB CONTROL 0001 10 30 LB BAGS OF BYLOX GRUP C 7110400A 0600000A 275.00 Invoice total: 275.00 00516 DAN ZAG ROYAL AUTO PARTS INC. 0104 192176 0000980664 04/14/98 04114/98 N VARIOUS,SPRAYS, TIRE REPAIR KIT 0001 VARIOUS SPRAYS, TIRE REPAIR KI 7110400A 0600000A 27.55 Invoice total: 27.55 00520 DUTCHESS OVERHEAD DOORS INC. 0105 0063224 0000980665 03/16/98 03/16/98 N 1 HR. LABOR 2 MEN AIRPORT PARK 0001 1 HR LABOR 2 MEN AIRPORT PK 7110400A 0600000A 85.00 invoice total: 85.00 02049 DYNAWATCH INC 0106 1290796 0000980666 04/16/98 04/16198 N MONITORING ALARM ROBINSON LN. 0001 MONITORING ALARM ROBINSON LN. 1110400A 0600000A 240.00 invoice total: 240.00 fir► 02101 COFFEE SYSTEM OF HUDSON 0107 000095 I9813182 0000980667 04/21/9804/21/98 N 3 COFFEES SENIOR CENTER 0001 3 CASES COFFEE SENIORS 7620400A 0600000A 90.00 Invoice total: 90.00 02253 PARK & GROUNDS MANAGEMENT 0108 RF00000708 0000980668 04/21/98 04/21/98 N 1 YR SUBSCRIPTION MAGAZINE SENIO 0001 1 YR SUBSCRIPTION SENIORS 1990500A 0600000A 20.00 Town of Wappinger Date 4124/98 02:20 pm Page; 11 �ftw Invoice Audit Journal trap line vndr po invoice claim date due s description debit credit amount 02541 CYNTHIA A. MOURIS 0109 000073 RF000001O9 0000980669 04/17/98 04/17/98 N CATERING FOR WEST PT CONCERT 0001 CATERING WEST PT CONCERT 7140400A 0600000A 780.00 invoice total: 780.00 02999 NORTHERN 0110 000030 499604205 0000980670 04/02/98 04/02/98 N HONDA POWERED GENERATOR 0001 HONDA POWERED GENERATOR 7110200A 0600000A 927.43 invoice total: 927.43 03169 KEYSTONE PLASTICS 0111 23049 0000980671 04/02/98 04/02/98 N VANGUARD STRIPS, CENTER SWEEP 0001 VANGUARD STRIPS,CENTER SWEEP 5130400DB O600O00B 305.00 Invoice total: 305.00 03170 FLYNN, BRYAN 0112 RF0O00071O 0000980672 04/1'1/98 04/17/98 N LIGHTING WEST POINT CONCERT 0001 LIGHTING WEST POINT CONCERT 7140400A 0600000A 49.00 Invoice total: 49.00 total: 265,885.14 final total: 265,885.14 , C.) T= �j �:--x lzi, lzi ji �� lzi «eI~ te: 05/07/98 03:12 pm Page: � ~~ cl� L=. 11-4: PR 4-eig ji -s -fu- xev~ ================================================================================ check number vndr id date pay to amount 019625. 00006 05/07/98 A-1 FENCE CO 738.00 019626 00034 05/07/98 CAMO POLLUTION CONTROL 80,230.43 019627 00040 05/07/98 CENTRAL HUDSON GAS & ELEC 4,269.99 019628 00079 05/07/98 DUTCHESS COUNTY OFFICE 1,650.00 01S629 00088 03/07/98 FEDERAL EXPRESS 10.7� 019630 00102 05/07/98 GOLDLIEF REPRODUCTIONS 4,627.81 019631 00130' 05/07/98 KONICA BUSINESS MACHINES 168.70 019632 00162 05/07/98 NY COMMUNICATIONS CO 1,333.00 019633 00166 05/07/98 BELL ATLANTIC 1,476.17 019E34 00166 05/07/98 BELL ATLANTIC 23.45 019635 00174 05/07/98 NYS EMPLOYEES' HEALTH INSURANCE 6,835.06 019636 00206' 05/07/98 ARCH PAGING 68.15 019637 00208 ' 05/07/98 ROYAL CARTING SERVICE CO 11185.00 019638 00213 05/07/98 SLOpER-WILLEN COMMUNITY 16,391.66 019639 00216 05/07/98 SOUTHERN DUTCHESS NEWS 55.30 019640 @0219 05/07/98 THE HOME DEPOT/GECF 186.00 019641 00264 05/07/98 WILLIAMSON LAW BOOK CO 184.00 019642 00270 05/07/98 CROP PRODUCTION SERV INC 975.00 019643 00276 05/07/98 ELAINE H SNOWDEN 20.5,Li 9644 00279 05/07/98 SHERIFF OF DUTCHESS COUNTY 7,008.22 9645 09646 00281 05/07/98 ORKIN PEST CONTROL 71.00 00284 05/07/98 HUDSON AUTO & INDUSTRIAL 231.11 019647 00328 05/07/98 AWESCO 755.78 019648 00334 05/07/98 JAMES J BAISLEY 275.00 019649 00349 05/07/98 AGWAY PETROLEUM CORP 552.77 019650 00367 05/07/98 BOTTINI FUEL CORP 19464.95 019651 00396 05/07/98 PINE BUSH EQUIPMENT CO., INC. 206.48 019652 00516 05/07/98 DAN ZAG ROYAL AUTO PARTS INC. 27.55 019653 00520 05/07/98 DUTCHESS OVERHEAD DOORS INC. 415.25 01965400587 05/07/98 STEPHEN CHURCHILL 115.00 019655 ` 00682 05/07/98 MEDICUSv P.C. 300.00 019656 00764 05/07/98 TRI -MUNICIPAL SEWER COMMISSION 111,844.82 019657 00929 05/07/98 NYS UNEMPLOYMENT INSURANCE 2,880.00 019658 01052 05/07/98 KIMBERLY AUTO PARTS _ 302.89 019659 02025 05/07/98 ARTHUR SOLBERT 56.61 019660 02049, 05/07/98 DYNAWATCH INC' 240.00 019661 02098 05/07/98 LEPRECHAUN LINES 517.00 019662 02101. 05/07/98 COFFEE SYSTEM OF HUDSON 90.00 019663 022/2 05/07/98 BRADY'S POWER EQUIPMENT 229.20 019664 02212 05/07/98 B&H TIRE SERVICE OF HUDSON 130.00 019665 02253 05/07/98'PARK& GROUNDS MANAGEMENT 20.00 019666 02276 05/07/98E&R AUTO BODY REPAIR 45.00 019667 0209 05/07/98 MT. ELLIs PAPE'COMPANY 280.81 019668 02353 05/07/98 D:C. PLANNING DEPT 3O400 D669, 02354 05/07/98 G.C. BOSTWICK SALES 30.90 70 02361 05/07/98 PATRICIA F DOWNEY 119.W0 SmS671 02368 05/07/98 ARKEL MOTORS INC 708.24 019672 02457 05/07/98 KONICA BUSINESS MACHINES 575.00 019673 02541 05/07/98 CYNTHIA A. MOURIS 780.00 019674 02593 05/07/98 AT&T ` 135.62 019675 02649 05/07/98 C!EA EMPLOYEE BENEFIT FUND 1,061.15 019676 02675 05/07/98 JULIANO HEATING &PLUMBING 999.95 019677 02889 05/07/98 TRONCILLITO BROTHERS, INC. 2,850400 019678 02999 05/07/98 NORTHERN 927.43 c) &..q T7 SCh 'IF L'J 4Ek R F-:) :i '� C-3 +-- Ir - t e o 05/07198 03:12 pm Page : �. check: number vndr id date pay to amount 019679- 03062 05/07/98 SNAP ON TOOLS INC 360.95 019660 03114 05/07/98 DUTCHESS METAL SUPPLY CORP. 108.00 019681 03i62 05/07/98 GLOBAL EQUI1=MENT CO. 152.50 019662 03165 05/07/98 WOMAN'S DAY MAGAZINE 15.97 019683 03166 05/07/98 MC CALL'S MAGAZINE 9. 97 019684 03166 05/07/98' NEW YORE. STATE DEPT. OF 250.00 019685 03169 05/07/98 KEYSTONE PLASTICS 305.00 019666 03170 05/07/9a FLYNN, BRYAN 49.0071 final total: `57, 957. 0'j+ Town of Wappinger I e: 05/13198 11,05 am Page: 1 ,, Paid Invoice Listing ---------------------------------------------___=______ ------------------------------------ vendor invoice description check date amount 00006 A-1 FENCE CO RF00000701 FENCING QUIET ACRES 019625 05/07/98 138.00 00006 total 738.06 00349 AGWAY PETROLEUM CORP 00349 00349 total 00206 ARCH PAGING 00206 total 02368 ARKEL MOTORS INC 02368 82368 02368 total 02593 AT&T 02593 total 90328 AWHSCO 32B 328 total 02212 B&H TIRE SERVICE OF HUDSON 02212 total 00334 JAMES J BAISLRY 00334 total 00166 BELL ATLANTIC 00166 00166 00166 00166 00166 00166 00166 @0166 00166 00166 00156 00166 00166 00166 41166 total 367 BOTTINI FUEL CORP hif367 total 02202 BRADY'S POWER EQUIPMENT 02202 total 00034 CARO POLLUTION CONTROL 06034 00034 086-902600 RFG REG GAS 019649 05/07/98 393.99 080-988687 RFG REG GAS 019649 05107/98 158.78 RF00000657 297-1212 019633 05/07/98 552.77 RF00800107 PAGER RENTAL APRIL 019636 05/01/98 68.15 RF00000659 297-9830 019633 05107/98 68.15 50097 PAN, PLUG, WASHERS 019671 05/81/98 163.97 RF10060690 VARIOUS AUTO PARTS 019671 05/01/98 451.80 R100000691 PARTS TRUCK 111 019671 05/01198 92.47 RF06000663 297-6070 019633 05/07198 708.24 RF00000692 LONG DISTANCE TELEPHONE MARCH 019674 05187/98 135.62 135.62 B72909 RENTAL OF TANKS RF@0000676 RENTAL OF TANKS, ETC. RF00@00687 TIRE REPAIRS, ROAD SERVICE 819647 05/01/98 4.48 019647 05/01/98 751.30 755.78 @19664 05107/98 130.00 130.06 RF00000677 TREE REMOVAL MARKET ST. CHELSEA 019648 05/07/98 275.00 275.00 RF00600655 297-5111 019633 05/01/98 426.20 RF00000656 297-9451 019633 05107198 122.62 RF00000657 297-1212 019633 05/07/98 29.19 RF00000658 297-1373 019633 05/01198 41.88 RF00000659 297-9830 019633 05107/98 56.57 RF00000666 297-8275 819633 05107198 350.27 RF@0000661 297-4342 @19633 65/07/98 33.32 RF00086662 297-1030 019633 05/01/98 29.94 RF06000663 297-6070 019633 05/07198 157.36 RF00000664 297-0068 619633 05/17198 161.67 RF00@00665 297-1850 019633 05/01/98 36.38 RF00000703 297-3692 619633 05101/98 26.81 RF00000704 297-9861 019633 05/07/98 6.48 RF00000705 297-7780 019633 05/01198 4.28 RF60600706 297-4752 019634 05/07/98 23.45 1,499.62 RF00000678 42 FUEL OIL, DIESEL FUEL 019650 05/07/98 1,464.95 1,464.95 RF06000686 SHARPEN CHIPPER BLADRS,CAST ARM 019663 05/07/98 229.20 229.20 RF00@00629 SEWER 98-0263 APRIL 019626 05/07/98 6,525.00 RF00000630 SEWER APRIL 98-0203 019626 05107/9B 5,400.00 RF00000631 SEWER APRIL 98-0203 019626 05/07/98 7,371.67 Town of Wappinger 05113/98 11:05 am Page: 2 �4w Paid Invoice Listing vendor invoice description check date amount 00034 RF00800532 SEWER APRIL 98-8283 019625 05/01/98 7,508.00 06034 RFOO000633 SEWER APRIL 98-0263 019626 05/07/98 3,666.67 80834 RF00800631 SEWER APRIL 89-8283 019626 05181198 6,378.33 00034 RF00000635 SEWER APRIL 98-0203 019626 05/07/98 9,675.00 00034 RF88086636 WATER APRIL 9B-0284 019626 05/87198 23,166.67 00034 RFIBOB0639 WATER APRIL 98-0204 019626 05/07/98 2,083.33 08034 RF88880648 WATER APRIL 9B-0204 019626 05/81/98 2,663.75 00634 RF00000642 WATER APRIL 98-6204 619626 05/01198 2,266.67 00834 RF08880643 WATER APRIL 984284 819626 05/07198 2,091.67 60634 RF00000645 WATER APRIL 98-0204 019626 05/07198 1,125.00 88834 RF88808646 WATER APRIL 9B-8284 819626 05/07/98 915.67 00034 total 80,236.43 00040 CENTRAL HUDSON GAS & ELRC RF80000647 7411-1700-60 019627 05107/98 1,883.21 00040 RF60000648 7411-1760-00 019627 05107/98 1,455.39 80040 RF00080649 7411-1720-00 019627 05/87198 58.89 06040 RF00000650 7411-1740-00 019627 05/67/98 565.28 00040 RF88888651 1645-1721-88-2 019627 05/01/98 149.14 "140 RF00000652 7482-6276-62-5 019627 05/01/98- 50.93 40 RF0B080181 7982-1435-00-7 819627 65101/98 34.80 40 RF00000702 7690-0160-00-0 019627 05/01/98 72.35 040 total 4,269.99 00587 STEPHEN CHURCHILL - RF00000679 WORK BOOTS 019654 05107/98 115.00 00587 total 115.00 62101 COFFEE SYSTEM OF HUDSON I9813182 3 COFFEES SENIOR CENTER 019662 05/01/98 90.00 02101 total 90.00 00270 CROP PRODUCTION SERV INC 753-1244 2 TON FERTILIZER REC. AREAS 019642 05107/98 700.00 80270 753-1244A 10 30 LB BAGS BYLOK GRUB CONTROL 019642 85181198 215.00 00276 total 975.00 82649 CSEA EMPLOYER BENEFIT FUND RF08000693 DENTALIOPTICAL HIGHWAY APRIL 019615 05101198 1,061.15 02649 total 1,061.15 80516 DAN ZAG ROYAL AUTO PARTS INC. 192176 VARIOUS SPRAYS, TIRE REPAIR KIT 019652 05181/98 27.55 00516 total 27.55 02361 PATRICIA F DOWNEY RF880006B9 COURT STHNO 019670 85107/98 119.80 02361 total 119.00 00019 DUTCHESS COUNTY OFFICE RF80080653 DIAL A RIDE SERVICE MARCH 019628 05107/98 1,650.80 179 total 1,650.00 x,.20 DUTCHESS OVERHEAD DOORS INC. 0063081 DOOR PARTS, LABOR 019653 05107198 330.25 00520 0063224 1 HR. LABOR 2 MEN AIRPORT PARK 019653 05/07/98 85.00 80520 total 415.25 02353 D.C. PLANNING DEPT RF00000688 ATTENDANCE D.C. PLANNING COURSES 019668 05/01198 30.00 02353 total 30.00 03114 DUTCHESS METAL SUPPLY CORP. 6434 1 PC. METAL 019680 05/07198 68.00 03114 " 6575 1 PC. METAL FOR WALL 019680 05107/98 48.88 Town of Wappinger !: 10711�19tl 11:07 dM r Paid Invoice Listing --------------------------- vendor invoice description check date amount 03114 total 108.00 02049 DYNAWATCH INC 1290796 MONITORING ALARM ROBINSON LN. 019660 05101198 240.60 02049 total 240.00 81276 80 AUTO BODY REPAIR 0125 TOWING BLDG INSP. CAR 019666 05107198 45.00 02276 total 45.00 00088 FEDERAL EXPRESS 447891182 PACKAGE MAILED 619629 05/87/98 16.75 06088 total 10.75 83170 FLYNN, BRYAN RF00000716 LIGHTING WEST POINT CONCERT 819686 05107198 49.00 03170 total 49.00 02354 G.C. BOSTWICK SALES 409014 FLOOR WAX 019669 05/07198 30.90 02354 total 30.90 03162 GLOBAL EQUIPMENT CO. 18018080 1 MAILCART 019681 05/07198 152.50 01162 total 152.50 02 GOLDLIEF REPRODUCTIONS RF00000654 YEARLY STATIONARY ORDER 819630 05/07/96 4,627.81 02 total 4,627.81 00219 THE HOME DEPOT/GRCF RF06060670 SHOVELS FOR HIGHWAY DEPT. 819640 05/07198 157.18 00219 RF00000671 TEST PLUGS 019640 05/01/98 28.82 00219 total 186,00 00284 HUDSON AUTO & INDUSTRIAL 57040 GARAGE STOCK - CLAMPS, SCREWS, 019646 05/07198 231.11 00284 total 231.11 02675 JULIANO HEATING & PLUMBING RF00000694 INSTALLED HANDICAP TOILETS 019676 05/07/98 999.95 02675 total 949.95 03169 KEYSTONE PLASTICS 23049 VANGUARD STRIPS, CENTER SWEEP 019685 05/07/98 305.00 83169 total 385.00 01652 KIMBERLY AUTO PARTS RF00000682 ASSORTED AUTO PARTS/STOCK 019658 05/07/98 157.42 01652 RF00080683 AUTO PARTS 019658 05/07198 145.47 01052 total 302.89 00130 KONICA BUSINESS MACHINES 3337405-58 RENTAL 1 COPIERS APRIL 019631 05107/98 168.10 00130 total 168.70 0'457 KONICA BUSINESS MACHINES 9805441254 RENTAL 2 KONICA COPIERS 019672 05/01/98 575.06 57 total 575.00 98 LEPRECHAUN LINES RF80080685 SENIOR BUS TRIP HUNT'S LANDING 019661 05187198 517.00 02898 total 511.00 03166 MC CALL'S MAGAZINE RFOOBOO697 1 YR SUBSCRIPTION SENIOR CENTER 019683 05/07198 9.97 03166 total 9.97 80682 NEDICUS, P.C. 123630 DRUG AND ALCHOL PROGRAM APRIL 819655 05107/98 300.08 Town of Wappinger 00281 ORKIN PEST CONTROL 00281 00281 total 02253 PARK & GROUNDS MANAGEMENT 02253 total 60396 PINE BUSH EQUIPMENT CO., INC. 00396 total 00208 ROYAL CARTING SERVICE CO 00208 total 80279 SHERIFF OF DUTCHSSS COUNTY 00279 total 00213 SLOPRR-WILLRN COMMUNITY 00213 total '52 SNAP ON TOOLS INC i2 �2 total 00276 ELAINE H SNOWDEN 80276 total 02025 ARTHUR SOLBERT 02025 tptal 00216 SOUTHERN DUTCHESS NEWS 1723612974 PEST CONTROL TOWN HALL APRIL 019645 05/07/98 RF00000673 RAT CONTROL HIGHWAY DEPT. APRIL 019645 05/07198 RF60000708 1 YR SUBSCRIPTION MAGAZINE SRNIO 019665 05107/98 T21979 PARTS FOR BACKHOE RF00000667 SPRING PICKUP 4113198 R380808612 VANDALISM PATROL MARCO RF0000065B MONTHLY PORTION OF CONTRACT 2131345 SOCKET SET 2131345A TOOLS GARAGE 42 RP00000699 RETURN CHECK FEES RF00000684 WORK CLOTHES PF00000669 ADVERTISEMENT FOR BIDS 019651 05101198 019637 05/01/98 619644 05/67198 019638 05/01/98 019679 05/01198 019679 05/01/98 019643 05107/98 019659 05/07/98 019639 05/07/98 29.50 41.50 11.00 20.00 20.00 206.48 206.48 1,185.80 1,185.00 7,008.22 7,008.22 16,391.66 16,391.66 160.10 200.85 360.95 20.50 20.50 56.61 56.61 55.30 05/13/98 11:05 am Invoice Listing Page: 4 r Paid vendor invoice description check date amount 60682 total 300.00 02541 CYNTHIA A. MOURIS RFIBIO0709 CATERING FOR WEST PT CONCERT 019673 05101/98 780.00 02541 total 180.00 02339 MT. ELLIS PAPER COMPANY 880100 PAPER SUPPLIES TOWN HALL 019667 05/07/98 288.81 62339 total 280.81 02999 NORTHERN 499604205 HONDA POWERED GENERATOR 019678 05/07/98 927.43 02999 total 927.43 80162 NY COMMUNICATIONS CO 18561 COMMUNICATION SYSTEM APRIL 019632 65187198 190.00 00162 18563 COMMUNICATION SYSTEM APRIL 019632 05/07/98 1,143.00 00162 total 1,333.00 03168 NEW YORE STATE DEPT. OF RFOOOO6698 BULK STORAGE LICENSE FEE 019684 05/07/98 250.00 03168 total 256.00 ""14 NYS EMPLOYEES' HEALTH INSURANCE RF06060666 HEALTH INSURANCE PREMIUM MAY 019635 05/07/98 6,835.06 14 total 6,835.06 �929 NYS UNEMPLOYMENT INSURANCE R7000006B1 TOWN PORTION UNEMPLOYMENT INSUR. 019651 05107/98 2,880.00 62,929 total 2,880.00 00281 ORKIN PEST CONTROL 00281 00281 total 02253 PARK & GROUNDS MANAGEMENT 02253 total 60396 PINE BUSH EQUIPMENT CO., INC. 00396 total 00208 ROYAL CARTING SERVICE CO 00208 total 80279 SHERIFF OF DUTCHSSS COUNTY 00279 total 00213 SLOPRR-WILLRN COMMUNITY 00213 total '52 SNAP ON TOOLS INC i2 �2 total 00276 ELAINE H SNOWDEN 80276 total 02025 ARTHUR SOLBERT 02025 tptal 00216 SOUTHERN DUTCHESS NEWS 1723612974 PEST CONTROL TOWN HALL APRIL 019645 05/07/98 RF00000673 RAT CONTROL HIGHWAY DEPT. APRIL 019645 05/07198 RF60000708 1 YR SUBSCRIPTION MAGAZINE SRNIO 019665 05107/98 T21979 PARTS FOR BACKHOE RF00000667 SPRING PICKUP 4113198 R380808612 VANDALISM PATROL MARCO RF0000065B MONTHLY PORTION OF CONTRACT 2131345 SOCKET SET 2131345A TOOLS GARAGE 42 RP00000699 RETURN CHECK FEES RF00000684 WORK CLOTHES PF00000669 ADVERTISEMENT FOR BIDS 019651 05101198 019637 05/01/98 619644 05/67198 019638 05/01/98 019679 05/01198 019679 05/01/98 019643 05107/98 019659 05/07/98 019639 05/07/98 29.50 41.50 11.00 20.00 20.00 206.48 206.48 1,185.80 1,185.00 7,008.22 7,008.22 16,391.66 16,391.66 160.10 200.85 360.95 20.50 20.50 56.61 56.61 55.30 Town of Wappinger s e: 05/13198 11:05 am Page: 5 Paid Invoice Listing --------------- vendor invoice description check date amount 00216 total 55.30 00764 TRI -MUNICIPAL SEWER COMMISSION RF00000680 TRIMUNICIPAL SEWER BILLING 019656 05/67/98 111,844.82 00764 total 111,844.82 02889 TRONCILLITO BROTHERS, INC. RF00000695 WATER DELIVERED FLEETWOOD MARCH 019677 05/07/98 2,850.00 02889 total 2,850.00 00264 WILLIAMSON LAW BOOK CO 47407 3 METER READING BINDERS W/KYS 019641 05/07/98 184.00 00264 total 184.00 03165 WOMAN'S DAY MAGAZINE RF00000696 1 YR SUBSCRIPTION SENIOR CENTER 019682 05/07/98 15.97 83155 total 15.97 final total 257,957.09 WWI: 01"99*1: To"12947 le"raq 147 Town % WWI: 9z 701: 2MOT 00"009 "r 00 - Ogg I'l: A 0 "0 0 *..*." 40"OW LL "am I c T a "C90 IT cc -coo a 04 mo ..':.9 "9 TG, oomw IT 19"991 Ice Lqwola nlrqoq aopuae,, WOWOMT 93NIHOUW SSMisnu U311'•ION 209006 nleqoq aaqwnu wTeTo TogogG njW404 ,.opt. aA SNOuonGOMM jmiawD T 090 aTe4o4 aaqwnu wTelm 0090b..., U-00MOWT SS3HdX3 iumaw oogov(.,, 1 UTwq04 aOpUaA 331JJO AiNno3 SS3H3xna wom sjw4o4 aaqwnu mTvlo g6gogG :TW404 aopua^ u7oowom mm w sl.: o NosanH 1UNIN33 969096 ljeqoq aaqwnu wTejo 462006 Pjw4oq aaqwnu wTew qSgOoG g1r4oq notit. m HI -001"29T9 MS-OOV"OETO MS-001"OET? U-00VAUT2 mm w sus NosunH IUMI1''l30 162096 is-oov"OCTV 00"gegIg JS-00VOCTIR Njwq04 aOpUaA 00-00VIg is-oov"OET9 immm Nounmod owuo wgow so k es 14 CT Yl C3 el F. eR fj -P go 10 kj A. C. my Z3 vy k , sa CT tj a N YJ aaMuTddrM Ao uMo.j. 06ST 10MI1'•'103 MunllOd 0WU3 9GEORG Pjw4oq aaqwnu wTew qSgOoG MS-OOV"OETO MS-001"OET? ws-oov"BETV is-oov"OCTV 00"gegIg JS-00VOCTIR 00-00VIg is-oov"OET9 immm Nounmod owuo wgow so k es 14 CT Yl C3 el F. eR fj -P go 10 kj A. C. my Z3 vy k , sa CT tj a N YJ aaMuTddrM Ao uMo.j. 06ST May i,, :1.998 Totan of 14ap i:i.l'11J(• i, Pages 2 _ Il::�u IL. n •:::::�. • q..• a-'• a:::,� �I::� -+1:.: .- n:::a� ..�:: u::�u n_n. �_:� ..u.. n:::a. 11-11. a:*-" 0 1 F4,21, �r... •'�_�• :La't:l.11l<:nt ai=(]uldl't aUliCil.t'nt 5)13ii(5C:1i;3 t_ 1.at:i.m 1•)u11-1 b 980603 NY COMMUNICATIONS AT':I:CiNS CO :`5:L10. 4F: 0 -•DB Al 4,00 vendor total;: ;: 1, 1.4::3..00 980603 claim Ymml?er 'tt:i'" l.: 1, 143. (till:) 980 604 NY i:;C1P11•Ili1tl.LCATIONS 00 31.20.400-D 190..00 vendor totals 190.00 980604 claim nlUiilaer 'total:: 190.00 91:10605 Bha._I_. ft'1•I_.ANTIC. 1.620-410•••A 8320.400 -WC, 30..::38 vendor •t(o•tai1.;; 1,43a.60 9 :st21(S0:; (:?:L:t:i.rn i'lt.ulil:;i_i'i` 'tu'tta:l ,; 1., 4SS. K.) 980(506 NYS EMPLOYEES' HEALTH T H III«31. RAN 9060.80&-A 2,572.64 9060.800-1.? 922.94 5 0(.'-' l.. 600 DB 3,,.339. 48 vendor 'ta'l.at1. ;. 9130606 claim 11tAililai: r 't:G'tat1.. 6, ii..::_. 0(:: ' r�i{l607 ✓ ROYAL i:,l� CARTING SERVICE CO 1.3:L60. 4i•3Li•• B :L, :L'':',;;.00 vendor totals 1,185.00 `Ji3L1r. Caia,0 1., 1.x:5. OL 980608 t:sl_C1PER--W:I:1...1_G: N COMMUNITY 4540.400••••AM vendor -tu'ta11. ;; 16, 3'):I.. (:,(5 1(fl:i(:,iil:; i::a��:inl ru.uill;e:r tu't<aa.; 16, 391. 980609 SOUTHERN isil-.1Tia•II:_ S NEWS 1670.400 ---fa 55.30 vendor total:: 55..:3i:1 `:)13ia(r,i?)`J c:?:L :a :i.nl 1•lt.ulllai•:?•r 'kaa•�c17. ;; .`.'i:'.'i., .3t -i S) 3iJGA.il fill::: 1.1011IL:: DL::P�i:iT/i};I: CF 5110.400 -DB 157.18 vendor 'to t<a1.: 157.18 `)13(.36-,1.0 01AJ.11l 111 (til 1.1 (::'r` l0ti. A .1.57.18 960(':,J.:1. TI••IL_ 110i'llii: U1:::1='Q i / iN-:CI 5132. 4004.) 28.82 vendor 'notal:: 28.82 i:?:l.ainl 11lLI-I)bi17• 'l-0'ta1 F_8.8;,.2 9806 12 WIL_L_:Li•d`R:3ON LAW BOOK CID 8310.400 -WC 184.00 vendor total:: 1.84.. 00 l.Jt.,c_s 1:. 1J I-�I�.I,hla: i�• I.JL::.I... l.aJh�l-' ;.1.1.,5r�. Frut:�._ r.i a. y -ra.,-,•...,,., vendor 'tt:rta7.;; L,RaG•a.`:)..'; 'kJ(;,i', i:: :L a:L 111 'i H_Uiila ti?'r tt7 to a. L 1, 41i, 9;:',0(:,24 F':l:NIE I;lJSH I: i:Cdl.1:I:PI'`Ifi:NT CO, IMC`.. 51,30. 400 0 DI 20C-,.,48 ` 'ay 7, 1998 Town of Wappinger Page: ' ec 0 Wa ta co Pi an a- =i- claim claimant account amount vendor total: 206.48 980624 claim number total: ` 206.46*. 980625 DUTCHESS OVERHEAD DOORS INC. 5132.400-A 330.25 vendor total: 330.25 980625 ' claim number total: 330.2� 980626 STEPHEN CHURCHILL 5110.400 -DB 115.00 vendor total: 115.00 980626 claim number total: 115.0� 980627 MEDICUS, P.C. 9089.800-A 300.00 vendor total: 300.00 980627 claim number total:: 300. 011.".. 10628 TRI -MUNICIPAL SEWER COMMISSIO 8130.400 -SI 61,514.65 � 8130.400 -SR 50,330.17 vendor total: ' ` 111,844.82 980628 claim number total: 111,844.8E 980629 NYS UNEMPLOYMENT INSURANCE 9050.800-A 2,880.00 vendor total: 2,880.00 980629 claim number total: 2,880.0� 980630 KIMBERLY AUTO PARTS 5130.400 -DB 157.42 vendor total: , 157.42 980630 claim number total:' 157.42 980631 KIMBERLY AUTO PARTS 1620.430-0 ' 138.44 3120.400-B 7.03 vendor total: � �' � 145.47 980631 claim number total: � . 145. 47 980632 ARTHUR SOLBERT 5110.400 -DB ' ' 56.61 vendor total: 56.61 632 claim number total: 56.61 �� 0633 LEPRECHAUN LINES ` 7140.400-A 517.00 vendortotal: 517.00 980633 claim number total: ' 517.0� 980634 BRADY'S POWER EQUIPMENT 5130.400 -DB 229.20 vendor total: ' 229.20 :Tw4o4 aaqwnu wTvio vvgog6 Nje404 aOpUaA WNW U70TV"029T 1"1V99096 90"019 :Tw4o4 aaqwnu wTwTo eVgoa MOM STe4O4 aOpUaA 00"949 S3NIH3UW SS3Nisnu U31NON E990w, As"26 sTeqo4 aaqwnu wTelm 2Vgog6 nje404 WpUaA ONI SMOI1_1W,734NU EV9096 WTVTO TvgqgG 00"M uje404 aopua,-, OUT% ou-oov"OETO ONI SNOIOW 13NNU 119096 1649T sjw4o4 aa{tin u wTeTo oVqog6- 4649T 0TV404 aopua^ 31•--1I SNOIOW 13NNU OV9096 WWI: nTe4o4 aaqwnu wIpTo GE9006 oo"GT,r nje404 aOPUOA 00"6TT U .... 0ov "OTT I: A3NMoa j momud wqm% 16 "OF, :TM04 aaqwnu WeTO W90- 4- 0 6 "0 NTe4oz aopuaA 06"OE U-Mw"029T SBIUS NOIMISOO Wo PEW% wjwjo4 aaqwnu mTrTs lEgogE nTe4O4 aOpUaA 00"OE U-009"066*1: !dBU ONINNUld "O"a ZE9096 TWO/ aTe4o4 aaqwnu wTeTo gegogG 00" r .,')% sle404 aopuaA 00"SV U-0EV"029T HIUMN Aaos oinu m mom WOET cleqo4 aaqwnu wTvIn q2gogG 00"OET cle404 aopua^ 00"OET sa-owom NosanH JO 331AMS 3HII HTS gE9006 sTeqOq aaqwnu wTolo Egog6 quemTelo. wjrT----) Ll M YI CA ff 1p F3 11 tj .1 CA =1 zo in L =1 an cl k: II N Qj MaMulddeM jo umo.j. 066T 'I At. MOW Hjeq04 aopua^ U-0ov"ECTS JO "Id3a 31UIS WHOA MM S29096 16 29096 Sle4O4 aOpUaA ANIZUDUW SAIU3 OW Aq 929014N, Is"m sTsMA aaqwnu wTelo C990L. Z6"GT MTeq04 aOpUaA Owl: Woov"0294 ANIZUSUW AUU SWUWOM ZMAS 09"221: :Tw4o4 aaqwnu wTvTo 229bg6 (-D 9 11 i'.? ST n I e404 a0pua,".. -oo m3minna waom aggouG uTe404 aaqwnu MTS:`'{ :.r T990M 00 MID sje4oz aopua^ 0009 all-00VOTS WOO Alddns IU13W SSMoim T29006 Mot., Nleqoy aaqynu wTvjo oq909(-.* 0 " 0 nly404 aopuai-% m-oos"02TO wm Aiddns IU13W .`::;'::;::11••1:::+.1..(1 :t oggon go"OU, QU-000YOFF9 ONT SIOOINO dUNS 6v`.. -*j 0' OT"09*1: sleqoq aaqwnu !!!'f 1''I q q 9 0 OT"097 M404 WPua,-, OT"09T UU-0ov"OET9 ONI SIOO! NO dUNS 999096 9 M404 aaqwnu wTrTo ZygogG nlw4oq aopua^ 00.0go6a im-oov"02ce. "ONI 'SURHIOMU 0111110MONI W9006 Njw4a4 aaqmnu MTO 9V9096 96"666 sTwq0q aOPua^ 96"666 U-0ov"029T Muwnld T ONUUM ONUmnf gogon W"T90''l: glrqo4 a,pt qwnu mTrjo gggoe6 9T"T90'T ljw401 aOpUaA 2T"T90'T M-ooe"0906 aNnj 11JAN30 33AOldW3 UBSO99909C., I u n o w Wmas Llmi-Im el g3own" -P g3 vie, ca ="C31y.m=j Is cl ty 9 N A m Q:1 aaMuTddrM jo,umo.j. 966T Q k 00"S? ujw404 aopua^ 00"SV U-00f"OTTI "ONI swou 1; 1:1•:J3HH3AO SS3HOina m9mm TSWE uTw4o4 aaqwnu mTelo 99096 s nTe4ol aopua^ p9"Ap U-00VOTTI ";:TNI: SIMUd oinu imom au7 mua t...-gaw"ON 00910 :Tw4o4 aaqwnu wTeTa eggg,.... 00"903 cle404 aopuaA 31'••1I A83S WuonUONd 1::1ON3 C99096 :Te4o4 aaqwnu WeTO 299096 MAW. :TwqOj aOpUaA U-00MOTTI ONI Ams mouonaMd dOMO E99096 2 T "W) ijejoq aaqwnu wlelO T99096 =99. :TwqO4 WPWA E 9 "ET U-00VOT09 9BY2 E 9 "ET U-00VOTHE' ON19Ud HOW T99OUG TOW :jeqo4 aaqwnu mTela o9gogG ME) MleqO4 aOpUaA 20"T9 WOTV"0291: 31INUMU 113S AT ',:'.4:1.1: :jwqo4 aaqwnu wTvio 6qqyo*� 9T"ZOT nTe4O4 aOpUaA' U-OOV"029T 3313 W SUO NosunH IUNIN33 629O1:1:6 TONS,- cle4o4 aaqwnu wTula qqqOqG 00"PEZ. Qe404 10PUeA 00 1.:;1-002"OTTI 03 331'••!3J T -U W09096 aaqwnu wTelm TWORE vTe4oZ aopua^ TRAW'' U-OOV"029T ANUM03ABd4r+d S1113 "IW MON., 3 9 A nje4o4 aaqwntA MTO 999096 09"02 uleqoq,aopua^ 09"M MUMONS H 3NIU13 9994%)U6, MOM''! uTwqo4 aaqmnu wTeTo-qqqOgC., junowle 4unoomv a N W,::l aaHuTddeM go umaj. 966T 11 A; Am- ^Olmn6^z q *,.*.,..! :Ip404 4opa4sqp 00^6� :lp4o4 MOM mTplo 049086 00^6�� ' � :lp404 aopua^ NUAU8 'NNXlJ W9086 00"So C :lp4oq aaqm»umTplo Ti9086 00s -C :lp404 aopua� 00^00C 8O-00v^0CT9 S3I1SUld ]NOlSAM M086 COMM :lp4o4 aaqmnu mTplo 0tg086 Cf^W6 :Ip404 Wpua^ U-002^0TTZ. N83Hl8ON 0W086 §0^0RA :lp4o4 aaqmnu mTplo 69g0' � � 00^094 :lp4oj aopua» 00^0W U-009^0VM SI8OOW ^U UIHlNX3 699086 00^0� :Ip404 aaqmnu mTplo R9g0g6 00^0E :lp40q aopua� 00^0� U -002^066T lN]N]8UNUW SQNOO8S w wNUd R99086 Q0^06 :lpqoq aaqmnum�pIo � 499086 00^06 :lpqo4 aopua^ 00^06 U -00v^02% NOSOOH JO W]lSAS ]]JJO3 499096 90^0v 999086 00^0K :lWoOopuaA ' U-00M0TTZ. 3NI H31UMUNAO 999086 TOM :{p4oq aaqmnu m?pIo.qg9096 lunomp ================================================================================ qunoaop WpmTpIo mTplo Ta M W W TO W el Fs OM =1 1p R To tj A cy zy vy.L =1 so CT yff 7 :aOpd aaDuTddpM AO umol 866T ' � V ' ` May- 7q 1998 Town of Wappinger ========================================= Page: 14 CA In ti ca A.jiSz"k toiC3vn Scan~============�================` * =================== T^nk a-x»xee»-uQ- -to H-1 Q If 33W Fe n cc ir to ER�� == Inconsisting herebycertifythatthe vouchers on this abstract dated May 7 1998 shshown,; of these 9 pages were audited and allowed in the amounts -I . . ........ Authorizec ' OffWWI �----------- .... .... .... ... - -............... 05/07/98 ================================ Authorization is hereby given a» ==================================== the cl�imants the amount and direction is made to pay each of nr op�osi"= //is name. --------------------------------------- Authorized Official - -------------------- 05/07/98 -------------------------------------- Authorized Official -- -------------------- 05/07/98 �*� -- .... ...... ..... ........ .... ........ .......... .... .... �-------.... .... ......... .... .... .... ------ �- Authorized Official --- -------------------- 05/07/98 � ` ----�-------------------------------- Authorized Official --- -------------------- 05/07/98 ------------------------------------- ` Authorized Official --- -------------------- 05/07/98 , ' ........................ ........................ ........ .... ....... ............ ............ .............. -----`..... ........ ........ Authorized Official. -- -------------------- 05/07/98 ' --------------------------------------- . Authorized Official - ^------------------- 05/07/98 -------------------------------------- Authorized Official � -- -------------------- 05/07/98 I%�� ----............ ........ ............... .... ...... ..... ....... ...... ....................... Authorized Official ---- --'----------------- 05/07/98 ------------------------------------ Authorized Official ---- -------------------- 05/07/98