012
e;('i1ITHFT't'J nt. q(Hr-:e,'~, NFI,le,
RFArON FRF"F PPFs~
q4 FAST MATN STRFFT
!,.I?:,PPTI'IC:;FP':; FAI I. s. I'JY1)~,qn
A f f i d A V' i T. C)o f P l.J b 1 i c:: A T. i c> n
To: WAPPTNGFRS FAI I S, TOWN
1='. n r~ox ~,';>!l
WAPPTNGFRS FAllS, NY l?SQO
F',",: 1 e9;::ll nc,ti CP lt7q'~~;;-""1
State of NFW YORK )
)
,.
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COI.I nt.\' c,f nl.ITf~HF~c;S .}
T. PH,!'I I T c; ]IJlT _ 1-":,pi n"~1 ell! 1 v C":!..v,r n. Pi nd
'",a \/: t h,,:,! t T ,", m the PIIRI T c,HFR ,''',f SCHJ t her n
[II Ir ,~. h(:.,,:"':'~.: 1'-1 PI.,IC:: . a 1..1;;",-,"0 kl v nF'I.'IC'~':);'-; DPI' (",f 9P npr a 1
,,"ircl.11."lt.ic,n pl.lh1i<~:hp,j in I".IAPPTI\IC';FPS FAII.S,
eCd.!n!->,' ()f DIITCHFC;C" st,stp of f\jFI"I YORI<: and
that a noti~~, of which the anneyed is A
()ri !it ,:~d cnCo\/ 1"lac; dl.11 v p'..if) 1i c:h,od if! SOIJt her n
'''''it (,,;h2:"';':;:; t'.lel"J'''' c,n,.-','co ,''',n 10./-:1,1/(\7
_&~~
Sworn to hpforp mp this ~lst d~v of Octohpr. ?(i(i7
-
~'- -
'~d F:FPT H os TnJ
t,I~,t,'lrv Pllhlic C,tatP of I\IFI.l! VORl<
No 14-P'?,W7(;,0
Dlli'ilifipd in OllTCHFSS COllntv
Mv commission pyoirps on May 1b, 2011
N(I\I i 1.007
-,......,.\ ~
NOTICE OF PUBLIC
HEARING
TOWN OF
WAPPINGER
NOTICE IS
HEREBY GIVEN that
the Town B'oard of the
Town of Wappinger
will conduct a PUBLIC
HEARING onthe 8th
day of November,
2007, at 7:30 p.m. at
the Town Hall, Town of
Wappinger, 20 Mid-
d!ebush ~oad, Wap-
plngers Falls, New
York,'fot the purpose
of holding a Public
Hearingonthe Prelim-
inary Budget of said
Townforthefiscalyear
beginning January 1,
2008. A copy of said
Preliminary Budget is
available at the office
oftheTownClerkofthe
Town of Wappinger,
Town HaU, 20 Middle-
bush Road, Wap-
pingers Falls, New
York during the hours
of 8:30 a.m. to 4:00
p.m., Monday through
Friday, wheore it may
be inspected by any
iAtereated person,
The proposed
salaries of each mem-
bel" of the Town Board,
the Superintendent of
Highways, the Town
Justices and the Town
Clerk for calendar
year 2008 are as fol-
lows:
Supervisor
$56,000
Highway Superinten-
dent
$76,562
TowrtJustice
$26,780
Town Justice
$26,780
Town Clerk
$53,868
Councilman
$9,465
Councilman
$9,465
Councilman
$9,465
Councilman
$9,465
Dated:
October 23rd, 2007
BY ORDER OFTHE
TOWN BOARD
OFTHE TOWN OF
WAPPINGER
JOHN C. MASTER-
SON, TOWN CLERK
(;',outhe1"n Dutchess I\lel_,!S
84 Fast Main street
Wappingers Falls, NY 12500
(845) 297-3723 Fax (845) 297-6810
]" 11"',..11'1".01'" 1[:::11 ]1" Ie:: II::::::'
1 Or'll /07
WAPPINGERS FALLS, TOWN
P.O.. BOX 324
!;'jAPPINGER~, FALL S, NY 12:,90
phone: 845-297-6256
Your sales representative 1S:
legB 1 Ads
Issue Dat.es
Desc1" i pt.i on
Amou nt~
In Southern Dutchess News and Beacon Free Press:
LFG: LFGALS
10/31/07 I..egal Not.ice - 82 Lines
#79381-PRFLIMINARY BUDGET
Affidavit Chan;le
$
33..21
0.00
1 :) .. 00
TOTAL CHARGFS ----------) $
48..21
(Ad #79381 )
l t ~ -,-,
NO\! 0 2007
T()\l\P~.' "l r.:RK
..
TO" OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
Purchase
Order No.
DO NOT WRITE IN THIS BOX
r
CLAIMANTS SOUTHERN DUTCHESS NEWS
NAME AND 84 EAST MAIN STREeT
ADDRESSWAPPt.JGERS FALLS, NY 12590
L
-,
Dale Voucher Received
FUND - APPROPRIATION AMOUNT
~.""~
TOTAL
ABSTRACT NO. I
PURQlASE ORDER & VOUCHER
--.J
~RMS
VENDOR'S
REF.NO.
i DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
/0/3//07 ~~td. - 13 ~dtrf ~tK .~~. . . 5S oR
af-f0 aArVf /5' tlO
loj31{)) ck-~ ~ I!M-rcf ,~~ iaw .' 7'5 7'1
-
~~ :', /5 09
;
/f) /0') //)7 d~ ,
- p~ t3~d~ 33 ar
~ IS- k:>o
loja/~ 7 ftes~
- ~~/~~ d.88cg- S'1 G
,
P~~d~ Iv ot.
10/:3107 d?3~ - 4ft ;)Q
. ~ /5 Du
i 'd..:... "f ..... Ii
NOV,O .:l 2007 '"
, TOTAL 3'i~ ~3L:,
TnWl\1 (;1 1=01.<'
I, PH Y LL l.s .::ru r T certify that the aboveaccounHn the amount 01 S :3'f&,. 30
is true and cocrect; that the "ems. services. and disbursements charged were rendered Ie or for the municipaWty on the dales staled; the.1 no part has been paid or satisfle<l; that taxes. from which the
municipality is exempled. are nol included: and that the amount claimed is actually due
II/I/O?
I I DATE
~~9WtI-
SIG6ATURE
J3~
TIT. E
(SPACE BELOW FOR MUNICIPAL USE)
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
charges are correct
APPROVAL FOR PAYMENT
This daim is approved paid from the appropriations indicated above
({fGt;f(y\
~
~(.~4~
AUTHORIZED OFFICIAL
DATE
COMPTROLLER