Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
1998-06-22 RGM
AGENDA TOWN BOARD TOWN OF WAPPINGER .LUNE 22, 1998 7:30 p.m. 1. SUPERVISOR CALL MEETING TO ORDER 2. ROLL CALL PLEDGE ALLEGIANCE TO FLAG 3. Accept Minutes Reg. May 26, 1998 Workshop June 8, 1998 4. REPORTS OF' OFFICERS: Sup/Bkkr Town Justices Receiver of Taxes Zng. Adm. Bldg. Insp. Dog control Officer Eustane & Howowitz, PC Report on TRi-Muni Sewer Imp. Area Expansion, Phase 3 5. Audit Journal/Warrant v 6. PETITIONS & COMMUNICATIONS Mayor George Carter re: Update - Connection of Fleetwood/Village of Fishkill Water M. Trempter, CAMO Reports; (1) Illegal Dumping at Tri -Mini (5/22/91 (2) Fleetwood Water District (5/26/98) D: Close, Zng. Adm, re: Svi Segal request for changing Albert Driv to Carmel Heights Wm. Povall, III, P.E. re: withdrawal of request to include property into Wildwood Sewer dist. Domenique Manpel-Scianna, Esq. Reqoning application for property located on Route 9 from MF5A to HB2A (Wm Gross Estate) Application for Hawking & Peddling License from Megan Suback J. Paggi, P.E., Eng. to Twn. Reports: (1) Flavormatic Sewer Line (6/5/98) (2) Sherwood Hghts/Bond calculation for Segal (5/18/98) (3) Recreation Sr. Short-term/Long Term C. Foster, H. Supt. re: Maloney Road tunnel Charles March re: Vets Exemption R. Holt, Rec. Ch. Corr: (1) Mileage (2) Request for P.O. for Wappinger Central School transportation $7,500 (3) Request for P.O. for $12,489 for Mower (Bid opened 6/4 -Adams Power Equip Sole Bi (4) Deck replacement for John Deere expense out of A7110.2 (5) Increased Garage space-Add'l $10,000 for addition to Barn on Montfort Rd. (6) Request for P.O for $2,800 for S & S Arts & Craft (7) Additional Petty Cash {�(�� sc!;Z�-Clf Q 1%,Q cou SOAdf R. Holt REc. Ch. re: recommendation to fill vacancy of Barbara Gutz] Edward Llewellyn torr; directed to E. Kellogg re: change of radius in perimeter road at B.J's Debbie Brown, S/W Billing Clerk re: Rob't M. Little's Claim of not receiving Dec, Billing Mark Vankirk re: Escrow Balance A. Roberts, Attny to Twn. re: Acker Sub. conveyance of Road frontagf along Forest View Terrace to Town Requests for return of Escrows from: (1) Village Crest Apt. Site Plan—$3,339.50 (2)Andlyn Homes, Inc. 3 - Mina Drive -Lot #7, $500 Lot #8, $500. Lot #9, $500 (3) James Fogler 455 All Angels Hill Rd. $647.25 (4) Presidential homes Of NY, Orchard Drive, $500. (5) Poughkeepsie Nissan, 1296 Route 9, $4,473 7. COMMITTEE REPORTS 8. BONDS & LETTERS OF CREDIT Zng. Adm. Report 9. RESOLUTIONS a. Consider Local Law for Disabled Tax Exemption b. Consider Local Law for Rezoning Humeston/ Deluccia c. Greenway Grant .-d. Supervisor request for Transfers (2) e. Introduce Local Law for STOP signs at Sherwood Hghts@Edgehill & Peal 10. UNFINISHED BUSINESS Arlene Cole re: Rockingham trench 11. NEW BUSINESS 12. ADJOURNMENT REMINDER: PUBLIC HEARINGS AT 7:15 and 7:20 062298.RGM The Regular Town Board Meeting of the Town of Wappinger was held on June 22, 1998 at the town hall, 20 Middlebush Road, Wappingers Falls, New York. Supervisor Smith called the meeting to order at 7:30 p.m. Present: Constance Smith, Supervisor Robert Valdati, Councilman Vincent Bettina, Councilman LOW 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 Regular Meeting of May 26, 1998 and Workshop Meeting of June 8, 1998 having previously been forwarded to the Board Members, were now placed before them for their consideration. COUNCILMAN RUGGIERO stated on the Minutes of May 11, 1998 Workshop, there was an error on page 2 in regard to waiving drainage fees. The roll call was incorrect. Supervisor Smith voted Nay, and Councilman Paoloni voted Aye. COUNCILMAN VALDATI moved that the above stated minutes as presented by the Town Clerk are hereby approved, as corrected. Seconded by Mr. Ruggiero Motion Unanimously Carried REPORTS OF OFFICERS Reports for the month of May were received from the Supervisor/Comptroller, Town Justices, Receiver of Taxes (April & May), Zoning Administrator, Building Inspector, Dog Control Officer (April & May) PC Report on Tri -Muni Sewer Improvement Area Expansion, Phase 3. 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 VALDATI who moved its adoption: Be it resolved, that the Audit Journal/Warrant, dated 6/18/98, in the amount of $179,445.88, having been presented to the Town Board for their review 11 062298.RGM and audit, be and the same is hereby approved for payment, in the amount so stated. Seconded by Mr. Ruggiero Motion Unanimously Carried PETITIONS & COMMUNICATIONS George Carter, Mayor of the Village of Fishkill was recognized by the Board, and he gave an update on the Fleetwood Water Connection with the Village of Fishkill. COUNCILMAN BETTINA wished to thank Mayor Carter and the Village of Fishkill for their cooperation on this matter. Supervisor Smith announced that an additional $10K would be needed for a generator. COUNCILMAN BETTINA moved to authorize an additional $10K for a generator. Seconded by Mr. Valdati Motion Unanimously Carried Several reports from Michael Tremper of CAMO Pollution. The first concerns the illegal dumping at Tri -Municipal. On May 22, 1998, CRMO received a call from Jack Railing, Administrator for the Tri -Municipal Sewage Treatment Facility, and indicated that the operator of the facility found indication of illegal dumping of slugs of sludge into the sewage treatment. Upon careful inspection of the Town, where, had illegal dumping occurred, there would be traces and indication of dumping, no evidence was found that illegal dumping had taken place within the Town's collection system. COUNCILMAN VALDATI moved to accept the correspondence and place it on file. Seconded by Mr. Bettina Motion Unanimously Carried The second report on May 26, 1998 concerns Fleetwood Water District. Since May 16, 1998 CAMO has seen a slight increase in water usage. They received an emergency low level alarm on May 16th, and it was necessary to truck in water to fill the tank. With the wells running constantly, well pump #2 failed making it necessary to remove the piping and well pump and install a new pump on an emergency basis. As of May 26th the well output was less than half of what it was at this time last year. It is obvious that the residents are trying to conserve, but at times the well production is not enough. The trucking of water has been increased to one truck a day, seven days a week, and if the well outputs continue to deplete or there are mechanical failures, the amount of water trucked will need to be increased. COUNCILMAN VALDATI moved to accept the report and place it on file. Seconded by Mr. Bettina Motion Unanimously Carried 2 �� Yv 062298.RGM Correspondence from Donald Close, Zoning Administrator, requesting a road name change in Sherwood Heights. Mr. Zvi Segal submitted a letter dated May 18, 1998, requesting the Planning Board and the Town Board to consider changing Albert Drive to Carmel Heights due to some confusion with other roads in the Town. He also submitted a letter to the Fire Inspector for review and approval which was stamped approved. The Planning Board unanimously voted in favor of recommending to the Town Board to change Albert Drive to Carmel Heights. COUNCILMAN VALDATI moved to authorize the name change of Albert Drive to Carmel Heights, upon the recommendation of the Fire Inspector, and the Planning Board. Seconded by Mr. Paoloni Motion Unanimously Carried Correspondence from William Povall III, P.E., with a request to withdraw his application to include his proposed Wildwood Drive Subdivision in the Wildwood Sewer District. A review of the current SPDES permit for the Wildwood STP indicates that no new connections will be permitted without upgrading the facility to meet applicable water quality standards. As a result, it would not be feasible for him to pursue this matter any further. COUNCILMAN RUGGIERO moved to accept Mr. Povall's request for withdrawal of his application. Seconded by Mr. Bettina Motion Unanimously Carried A rezoning application submitted by Dominique Manpel-Scianna, Attorney at Law, for Gary Gross, Brother and Executor of the Descendent, William Gross, for property located on Route 9, from MF5A to HB2A, know as the William Gross Estate. Carl Valentino, of C-21 Avante Garde was recognized by the Board, and informed them that they had a planned to build an office building at this location about seven years ago, had come before the Planning Board for this purpose, but it was not pursued. Upon reviewing the application, Mr. Ruggiero stated that the application was not complete, and must be completed first before it can be referred. COUNCILMAN VALDATI moved to forward a copy of a completed rezoning application from applicant to Dan Wery and the Planning Board, when submitted, for an informal review. Seconded by Mr. Bettina Motion Unanimously Carried An application for a Hawkers and Peddlers license was received from Megan Suback, to sell prepackaged ice cream from a truck. '4� 062298.RGM COUNCILMAN RUGGIERO moved to approve the application for the Hawkers and Peddlers license for Megan Suback. Seconded by Mr. Paoloni Motion Unanimously Carried Next are several reports from Engineer to the Town, Jay Paggi. The first report concerns the Flavormatic Sewer Line. Pursuant to the Town Board's request for a determination on whether a Town easement exists for the sewer line referenced above, Mr. Paggi has reviewed his office files, which contains proposed development of the site dating back to 1986, and have researched the property at the Dutchess County Clerk's Office. Mr. Paggi's files contained recorded deeds describing easements for electricity, gas and C.A.T.V. facilities, but no easement was found for the sewer line located between Angel Brook and Rich Drives. To further substantiate, he researched the County records (grantee/grantor) back through the last three owners, Contrail Associates, Owners Maintenance Corp., and Purety. He found no record of an easement conveyed to the Town of Wappinger for this sewer line. COUNCILMAN RUGGIERO moved to authorize Mr. Paggi, and Attorney to the Town, Al Roberts, to investigate further, and report back to the Board. Seconded by Mr. Paoloni Motion Unanimously Carried Mr. Paggi was asked by Svi Segal, Developer, to calculate the performance bond for Sherwood Heights, Section II Albert Lane that will need to be posted to obtain building permits on that section. Mr. Paggi had previously calculated the total bond amount to be $686,040. Since that time Mr. Segal has installed and completed certain items to our satisfaction. Mr. Paggi has calculated the performance bond amount of the reduced amount and finds it to be $120,312.00. The majority of the work has been completed, however the foundation and binder course has not be completed as of this date, May 18, 1998, therefore this letter should not be construed as a recommendation to reduce the bond in that amount. COUNCILMAN VALDATI moved that the performance bond be tendered in the amount stated for Section II of Sherwood Heights as recommended by Mr. Paggi. Seconded by Mr. Paoloni Motion Unanimously Carried At a previous meeting, Mr. Paggi and Don Swartz were authorized to look at sites that would be advantageous for the Town to consider in developing a recreation short term and long term place for the Senior Citizens. After looking at a number of sites, it was narrowed down to the existing Montfort Road/Pye Lane Recreation site that the town currently owns. There appears n 062298.RGM to be enough suitable property on the Montfort Road site to house the short- term and at least a significant portion of the long-term recreation needs of the town. COUNCILMAN PAOLONI moved to table to a future workshop for further discussion. Seconded by Mr. Valdati Motion Unanimously Carried Correspondence from Graham Foster, Highway Superintendent in regard to the Maloney Road Tunnel. It is in a dangerous condition, and needs attention. Mr. Foster received a call from DC Engineering regarding the tunnel. Since this is similar to the Diddell project, they felt we could use the paperwork from Diddell with some minor revisions for names for the Maloney Road project to dismantle the tunnel. As on the Diddell project, we would each pay half the cost for the project. At present, all documents are in place, and the County would like to target the first week in July for their portion of the project. He expects work to begin the first week of July, and finish before the start of school.. COUNCILMAN PAOLONI moved to authorize Attorney to the Town Al Roberts draft the necessary paper work to enter into an agreement with the county for this project, following the guidelines of the last arrangement.. Seconded by Mr. Ruggiero Motion Unanimously Carried At this time, Charles March of 23 Losee Road was recognized by the Board, and he wished to discuss a problem regarding his Veterans exemption for his property tax that he applied for 13 years ago. He filled out all the necessary paperwork at that time, and assumed he was getting the exemption, but his exemption was never applied. The assessor's office claims they have no record of his application. Mr. March feels that he should receive some sort of compensation for the 13 years. Discussion followed, and Attorney to the Town explained that unfortunately the law is very specific, and once the assessment rolls are set in place he must either bring in a grievance, and if that fails, an article 78 or tax certiorari proceeding. Neither was received, and the tax rolls are fixed. The only thing we can do is go forward, there is a statute of limitations to bring any action like this against a Municipality. THIS REQUEST WAS DENIED, due to statute of limitations. Several requests from Ralph Holt, Recreation Chairman. The first is a request to authorize mileage payment to Steve Lowery, Recreation Director, and Maureen Irvin, Summer Director. Both visit all six camps daily and this is about 60 miles each day. 5 062298.RGM COUNCILMAN VALDATI moved to allow $.31 per mile for mileage reimbursement for Steve Lowery, Recreation Director and Maureen Irvin, Summer Director as requested by Mr. Holt. Seconded by Mr. Ruggiero Motion Unanimously Carried Mr. Holt requests permission to obtain a P.O. payable to the Wappinger Central School District in the amount of $7,500 to cover the transportation charges for the summer playground program and the swim program. The funds for this expenditure are in Recreation Account B-7310.4. COUNCILMAN RUGGIERO moved to authorize a P.O. in the amount of $7,500 payable to the Wappinger School District to cover transportation charges for the summer playground and swim program as requested by Mr. Holt. Seconded by Mr. Paoloni Motion Unanimously Carried On June 4th the bids for the purchase of a Commercial Mower for the Recreation Department were opened with Adams Power Equipment as the sole bidder in the amount of $12,489. The Recreation Department requests permission to obtain a P.O. in the amount of $12,489 payable to Adams Power Equipment for this purchase. The funds for this purchase are allocated in the Recreation Equipment line A-7110.2. COUNCILMAN VALDATI moved to authorize a P.O. in the amount of $12,489 payable to Adams Power Equipment for the purchase of a Commercial Mower, they being the sole bidder, as requested by Mr. Holt. Seconded by Mr. Bettina Motion Unanimously Carried A request to purchase a new deck for the John Deer Mower out of remaining funds in equipment line A-7110.2. COUNCILMAN VALDATI moved to approve the purchase of a new deck for the John Deer Mower out of remaining funds in equipment line A-7110.2. Seconded by Mr. Ruggiero Motion Unanimously Carried The next request from Mr. Holt is the Towns support in the construction of an add on to the building to the rear of the site at Montfort Road to house all recreational vehicles under one roof. We can have this addition for $10K. If Parklands funds can be used for this, we would recommend that this be the source of funding. COUNCILMAN VALDATI moved to approve $10K out of Parklands Trust to add an addition to the site at Montfort Road, as requested by Mr. Holt. Seconded by Mr. Ruggiero 0 062298.RGM Motion Unanimously Carried Also a request for a P.O. in the amount of $2,800 payable to S.& S. Arts & Crafts for the purchase of bulk arts and craft supplies for the 6 town playground sites. The funds for this purchase will come from Recreation Account #B7310.4. COUNCILMAN VALDATI moved to approve a P.O. in the amount of $2,800 payable to S.& S. Arts & Crafts for the purchase of art & craft supplies for the town playgrounds, as requested by Mr. Holt. Seconded by Mr. Paoloni Motion Unanimously Carried The Recreation Committee has been operating with a petty cash fund of $100 for several years and as the scope of the department increased, it does not handle all the needs of recreation. Therefore, Mr. Holt is requesting an increase to $200 for the petty cash fund. COUNCILMAN BETTINA moved to increase the petty cash fund for Recreation from $100 to $200, as requested by Mr. Holt. Seconded by Mr. Paoloni Motion Unanimously Carried The last request from Mr. Holt concerns summer camp counselors. The registration and waiting list for this years summer camps has exceeded 800 children and will increase before opening day. In order to stay within the Board of Health guidelines of having a 12 to 1 ratio, we must hire 5 more counselors at a cost of an additional $5,000. This added funding is not in the Summer Program. COUNCILMAN RUGGIERO moved to approve $5,000 out of the Fund Balance to hire 5 additional counselors for the summer camp program as requested by Mr. Holt. Seconded by Mr. Valdati Motion Unanimously Carried Next is a request from Mr. Holt for the Boards approval for Mrs. Joanne M. Vazquez to fill the vacancy on the Recreation Commission created by the resignation of Ms. Barbara Gutzler in January of this year. The following Resolution was offered by COUNCILMAN VALDATI who moved its adoption: RESOLVED, that Joanne M. Vazquez be and she hereby is appointed to fill the vacancy on the Recreation Commission which has occurred by reason of the resignation of Barbara Gutzler, and it is further RESOLVED, that the said Joanne M. Vazquez be and she hereby is appointed to fill such vacancy for the remainder of the term which shall expire on May 1, 2002. ri Seconded by Mr. Bettina 062298.RGM Motion Unanimously Carried Correspondence from Edward Llewellyn directed to El Kellogg in regard to the change of radius in perimeter road at B.J.'s. When the parking lot was still being worked on Mr. Llewellyn requested to get a radius changed at a turn going into B.J.'s. The Zoning Administrator at that time, assured him that it would be changed, but it never was. It is a dangerous situation, and he wishes to prevent people and property from getting hurt. COUNCILMAN RUGGIERO moved to accept the correspondence and place it on file. Seconded by Mr. Bettina Motion Unanimously Carried Correspondence from Debbie Brown, Water & Sewer Clerk regarding a claim received from Robert Little of 1 Balfour Drive who claims he did not receive his water/sewer bill for the service period 12/1/98 to 2/29/98. The bill was mailed out on 3/4/98 and the due date was 4/7/98. Mr. Little was not aware that his bill was outstanding until he received his new quarterly bill for 3/1/98 to 5/31/98 and saw the arrears with the penalty. Mr. Little is requesting his $12.00 penalty be waived. Discussion followed regarding the resolution recently adopted regarding the penalty on water/sewer bills. COUNCILMAN RUGGIERO moved to accept and place on file and send Mr. Little a letter informing him of the boards decision not to waive the penalty fee. Seconded by Mr. Bettina Motion Unanimously Carried Next is correspondence from Mark VanKirk of 125 Myers Corners Road, with a request to have the board review his escrow balance. COUNCILMAN VALDATI moved to take to a workshop for further discussion. Seconded by Mr. Paoloni Motion Unanimously Carried Correspondence from Attorney to the Town Al Roberts pertaining to the Acker Subdivision with the Town of Wappinger and the conveyance of road frontage along Forest View Terrace. In connection with the above referenced subdivision, one of the requirements by the Planning Board is that certain road frontage along Forest View Terrace be conveyed to the Town of Wappinger to provide sufficient road width. In connection with therewith, Daniel F. Curtin, Esq., attorney for Mr. & Mrs. Acker, has provided me with a deed for this frontage together with TP584 (Gains Tax form) and E&E form. Mr. Roberts finds all the documents all in proper form for recording. E:3 062298.RGM COUNCILMAN VALDATI moved to accept the deed and have it recorded. Seconded by Mr. Ruggiero Motion Unanimously Carried The next item for the Boards consideration is the requests for return of the following Escrow Funds. (1) Village Crest Apartments, Maloney Road, Site Plan escrow, $3339.50. (2) Andlyn Homes, Lot #7 Mina Drive, Stabilization, $500, Lot #8 Mina Drive, Landscaping, $500, Lot #9 Mina Drive, Landscaping, $500. (3) James Fogler, 455 All Angels Hill Road, Stabilization, $647.25. (4) Presidential Homes of NY, Inc., Orchard Drive, Landscaping, $500. (5) Poughkeepsie Nissan, 1296 Route 9, Landscaping & Trees, $4,473.00. COUNCILMAN BETTINA moved to approve the return of all the above Escrow Funds, upon the recommendation of the Building Inspector, John Morgan, and Zoning Administrator, Don Close. Seconded by Mr. Ruggiero Motion Unanimously Carried COMMITTEE REPORTS COUNCILMAN PAOLONI had no reports at this time COUNCILMAN RUGGIERO, gave a short report on the Tri Muni and informed the Board that we must act on Phase 3A as quickly as possible because we are unable to pay some of the bills at the sewer commission because we do not have a formal district at 3A, and we are using credit to apply to professional fees. We must move forward with the project, in order to pay for the upcoming bills that will be due in the Fall. COUNCILMAN VALDATI on Highway. Praised Mr. Foster on the fine job he has done with the Spring Clean up. There are several homes that still have items in front of them, if you have no intention of going back to take the items, please forward the information to the Zoning Administrator so they may be removed. SUPERVISOR SMITH had no reports at this time. COUNCILMAN BETTINA had no reports at this time. BONDS AND LETTERS OF CREDIT Mr. Close submitted his report for the month of May on the schedule of Bonds and Letters of Credit on the various sub -divisions, the amount, expiration dates and call up dates. It was so noted Rymer subdivision was completed, and should be stricken from the report. COUNCILMAN VALDATI moved to accept Mr. Close's report and place it on file. Seconded by Mr. Bettina Motion Unanimously Carried N7 062298.RGM RESOLUTIONS A Public Hearing having been held on a propose Local Law entitled "Partial Tax Exemption for Real Property owned by Disabled Persons", the matter of its adoption was now placed before the Board for their consideration. The following Resolution was offered by COUNCILMAN VALDATI, who moved its adoption, and seconded by Mr. Bettina. LOCAL LAW #5 OF 1998 TOWN OF WAPPINGER A Local Law entitled "Partial Tax exemption for Real Property Owned by Disabled Persons". BE IT ENACTED by the Town Board of the Town of Wappinger as follows: Section I: Title: Partial Tax Exemption for Real Property Owned by Disabled Persons. This Local Law shall be know and cited as Town of Wappinger Local Law No. #5 of 1998 entitled "Partial Tax Exemption for Real Property Owned by disabled Persons", and shall provide that real property owned by one or more persons with disabilities shall be partially exempt form taxation. Section II: Legislative Intent and Purpose. The purpose of providing a partial tax exemption for real property owned by disabled persons is to provide disabled property owners of the Town of Wappinger who meet the required guidelines with the maximum exemption allowable by Real Property Tax Law Section 459-c (effective January 2, 1998). Section III: Text. 1. Definition and Work Usage: Disability: A person with a disability is one who has a physical or mental impairment, not due to current use of alcohol or illegal drug use, which substantially limits such person's ability to engage in one or more major life activities, such as performing manual tasks, walking, seeing, hearing, speaking, breathing, learning and working, and who (i) is certified to receive social security disability insurance (SSDI) or supplementary security income (SSI) benefits under the federal Social Security Act, or (ii) is certified to receive Railroad Retirement Disability benefits under the federal railroad Retirement Act, or (iii) has received a certificate from the state commission for the blind and visually handicapped stating that such person is legally blind. Sibling: A brother or sister, whether related through half-blood, whole blood or adoption. 2. Eligibility Requirements: W] 1 ? '� 062298.RGM a. Real property owned by one or more persons with a disability or real property owned by a husband, wife, or both, or by siblings, at least one of whom has a disability, whose income is as hereafter defined, and who is limited by reason of such disability, shall be exempt from taxation up to a maximum of fifty (50%) percent of the assessed valuation of said property as hereinafter provided. b. The provisions of the Local Law shall apply to real property held in trust solely for the benefit of the person or persons who would otherwise be eligible for a real property tax exemption, pursuant to subdivision 2(a) of this section, were such person or persons the owner or owners of such real property. c. In order to be eligible for a fifty (50%) tax exemption, the income of the owner or the combined income of the owners of the property for the income tax year immediately preceding the date of making the application for exemption shall not and may not exceed the sum of Eighteen Thousand Five Hundred ($18,500.00) Dollars. The income tax year shall mean the twelve (12) month period for which the owner or owners filed a federal personal income tax return, or, if no such return is filed, the preceding calendar year. Where title is vested in either husband or wife, their combined income may not exceed such sum, except where the husband or wife or ex-husband or ex-wife is absent from the property due to divorce, legal separation or abandonment, then, only the income of the spouse or ex-spouse residing on the property shall be considered, and may not exceed such sum. Such income shall include social security and retirement benefits, interest, dividends, total gain from the sale or exchange of a capital asset which may be offset by a loss from the sale or exchange of a capital asset in the same income tax year, net rental income, salary or earnings, and the net income from self- employment, but shall not include a return of capital, gifts, inheritances or monies earned through employment in the federal foster grandparent program, and such income shall be offset by all medical and prescription drug expenses actually paid which were not reimbursed or paid for by insurance. In computing net rental income and net income of self-employment, no depreciation deduction shall be allowed for the exhaustion, wear and tear of real or personal property held for the production of income. d. If the income of an eligible property owner or the combined income of the owners of the property exceeds the sum of $18,500.00 for the income tax year immediately preceding the date of making the 11 062298.RGM application for tax exemption and is not greater than $26,899.99, said owner shall be entitled to a partial exemption as follows: INCOME NOT EXCEEDING EXEMPTION $0- 18,500.00 50% 18, 500.00 19, 499.99 45% 19, 500.00 20, 499.99 40% 20,500.00 21,499.99 35% 21, 500.00 22, 399.99 30% 22,400.00 23,299.99 25% 23,300.00 24,199.99 20% 24,200.00 25,099.99 15% 25,100.00 25,999.99 10% 26,000.00 26,899.99 5% 3. Limitations: a. Any exemption provided by this local law shall be computed after all other partial exemptions allowed by law have been subtracted from the total amount assessed; provided, however, that no parcel may receive an exemption pursuant to both this Local Law and that of Local Law No. 3 of the Year 1997, entitled "Amending the provisions of Local Laws Providing for Partial Tax Exemptions on Real Property Owned by Certain Persons with Limited Income who are Sixty Five Years of Age or Older", adopted pursuant to 467 of the Real Property Tax Law. b. No tax exemption shall be granted unless: i) the property is used exclusively for residential purposes, providing, however, that in the event any portion of such property is not so used exclusively for residential uses but is used for other purposes, such portions shall be subject to taxation, and the remaining portion only shall be entitled to the exemption provided by this Local Law; and ii) the real property is the legal residence of and is occupied in whole or in part by the disabled person; except where the disabled person is absent from the residence while receiving health-related care as an in-patient of a residential health care facility as defined in Section twenty-eight hundred one of the Public Health Law, provided that any income accruing to the person shall be considered income for the purposes of this Section only to the extent that it exceeds the amount paid by such person or spouse or sibling of such person for care in the facility. Section IV: Separabilty. The provisions of this Local Law are separable and if any provision, clause, sentence, subsection, word or part thereof is held illegal, invalid or unconstitutional, or inapplicable to any person or circumstance, such 12 f 062298.RGM illegality, invalidity or unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, subsections, words or parts of this Local Law or their application to other persons or circumstances. It is hereby declared to be the legislative intent that this Local Law would have been adopted if such illegal, invalid or unconstitutional provision, clause, sentence subsection, work or part had not be included therein, and if such person or circumstance to which the Local Law or part thereof is held inapplicable had been specifically exempt therefrom. Section V: Effective Date. This Local Law shall take effect immediately upon adoption and filing with the Secretary of State as provided by the Municipal Home Rule Law and shall be applied retroactively from January 2, 1998. Roll Call Vote Vote Supervisor Smith Aye Councilman Valdati Aye Councilman Bettina Aye Councilman Ruggiero Aye Councilman Paoloni Aye Motion Unanimously Carried A Public Hearing having been held on a proposed Local Law entitled "Local Law Amending the Zoning Law and the Zoning District Map of the Town of Wappinger. The following Resolution was offered by COUNCILMAN BETTINA who moved its adoption, and seconded by Supervisor Smith. LOCAL LAW NO #6 OF 1998 TOWN OF WAPPINGER A Local Law entitled "Local Law Amending the Zoning Law and the Zoning District map of the Town of Wappinger". BE IT ENACTED by the Town Board of the Town of Wappinger as follows: Section I: Title. This law shall be entitled "Local Law Amending the Zoning Law and the Zoning District Map of the town of Wappinger". Section II: Change of Zoning Classification. The Zoning District Map previously adopted by the Town Board of the Town of Wappinger by Local Law No. 6 of 1996, a Local Law Amending the Zoning Law and Zoning Map of the Town of Wappinger is further amended by changing the zoning classification of a 1.4 acre parcel of property presently owned by Contrail Associates of Wappinger and being a portion of a parcel identified as Tax Grid No. 19-6257-01-355604-00, from 1 "Family" Residence 13 062298.RGM R-40 to 1 "Family" Residence -20. The parcel to be rezoned is more particularly described in schedule "A" attached hereto. SCHEDULE "A' DESCRIPTION PORTION OF LANDS OF CONTRAIL ASSOCIATES OF WAPPINGER ZONING CHANGE, TOWN OF WAPPINGER All that lot, parcel or piece of land situated in the Town of Wappinger, County of Dutchess, State of New York, and being a portion of lands of Contrail Associates of Wappinger for a zoning change from existing R-40 Zone to R-20 Zone and being more particularly described as follows: Beginning at a point on the existing westerly line of Orchard Drive Extension, said point of beginning being the northeasterly corner of lands now or formerly lots Aplenty as described in recorded Deed Liber 1817, page 460; thence, from said point of beginning and along the northerly line of said lands in a northwesterly direction approximately 130 feet; thence, along the easterly line of lands now or formerly Fornabaio as described in recorded Deed Liber 1740, page 646 and being the westerly end of lands of said Contrail Associated of Wappinger in a northeasterly direction approximately 130 feet; thence, along the southerly line of lands now or formerly Metrick, and lands now or formerly Edwards, and being Parcel B as shown on filed map No. 4789 and Parcels D and C as shown on filed map No. 5755, and being also along the northerly line of proposed Lots 1 and 2 of the Contrail Associates of Wappinger Subdivision Plan in an easterly direction approximately 350 feet; thence, through lands of Contrail Associates of Wappinger being the easterly line of proposed lot 2 and through proposed lot 3 in a southerly direction approximately 155 feet; thence, alone the northerly line of lands now or formerly the Town of Wappinger, being the Conservation District as shown on the Kendell Farms Subdivision plan, filed as map No. 7209 in the Dutchess County clerk's office and running in a westerly direction approximately 275 feet to the proposed westerly line of Orchard Drive Extension; thence, along said line in a southerly direction approximately 30 feet to the point of beginning, as shown on the proposed re- zoning map for Orchard Road Extension Subdivision prepared by John E. Railing, P.E., P.C., last revised date November 5, 1997. Section III: Zoning Map. The Town Supervisor is hereby directed to take whatever steps are necessary to have the Zoning District Map of the Town of Wappinger amended to reflect the zoning changes hereby adopted and said Supervisor is hereby authorized to retain the services of professional engineer, licensed land surveyor or planning consultant to amend the Town of Wappinger Zoning Map within sixty (60) days from the date of the adoption of this Local Law. Section IV: Severability. The provisions of this Local Law are separable and if any provision, clause, sentence, subsection, work or part thereof is held illegal, invalid or unconstitutional, or inapplicable to any person or circumstance, such illegality, invalidity or unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, subsections, words or ports of this Local Law or their application to other persons or circumstances. It is hereby declared to be the legislative intent that this 14 062298.RGM Local Law would have been adopted if such illegal, invalid or unconstitutional provision, clause, sentence, subsection, word or part had not been included therein, and if such person or circumstance to which the Local Law or part thereof is held inapplicable had been specifically exempt therefrom. Section V: Effective Date. This Local Law shall become effective immediately upon filing with the Secretary of State as prescribed by law. Roll Call Vote Vote Supervisor Smith Aye Councilman Valdati Aye Councilman Bettina Aye Councilman Ruggiero Aye Councilman Paoloni Aye Motion Unanimously Carried Next for the Boards consideration, is the Hudson River Greenway Grant Resolution. The following Resolution was offered by COUNCILMAN VALDATI who moved its adoption, and seconded by Mr. Bettina. RESOLVED, that Constance O. Smith, Supervisor of the Town of Wappinger, Wappingers Falls, New York, is hereby authorized and directed to file an application for funds from the Hudson River Greenway in accordance with the provisions of Title 3 of Clean Water/Clean Air Bond Act and/or the Hudson River Valley Greenway Act (Article 44 Environmental Conservation Law) in an amount not to exceed the designated grant amount of $6,250.00, and upon approval of said request to enter into and execute a project agreement with the Hudson River Valley Greenway for such financial assistance to this municipality of the Wappinger Greenway Trail. Motion Unanimously Carried Next is a request from Supervisor Smith for three transfers. At the May 26, 1998 approval was given for the purchase of a new patrol car for the Vandalism Patrol. Supervisor Smith requests a transfer of $20,800 from the Appropriated Fund Balance Account #0599.OA to Budget Expenditure Account #3120.20B Equipment Line. COUNCILMAN VALDATI moved to approve $20,800 from Appropriated Fund Balance Account #0599.OA to Budget Expenditure Account #3120.20B Equipment Line as requested by Mrs. Smith. Seconded by Mr. Ruggiero Motion Unanimously Carried 15 062298.RGM Approval was also given for the purchase of a Disc Mower for Recreation. Supervisor Smith requests a transfer of $4,800 from the Appropriated Fund Balance Account #0599.OA to Budget Expenditure Account #A7110.2 Equipment Line. COUNCILMAN VALDATI moved to approve the transfer of $4,800 from the Appropriated Fund Balance Account #0599.OA to Budget Expenditure Account #A7110.2 Equipment Line as requested by Mrs. Smith. Seconded by Mr. Ruggiero Motion Unanimously Carried Approval was also given for a Recreation Complex study. Supervisor Smith requests a transfer of $20,000 from the Appropriated Fund Balance Account #0599.OA to Budget Expenditure Account #7620.40A to perform the study. COUNCILMAN VALDATI moved to approve the transfer of $20,000 from the Appropriated Fund Balance Account #0599.OA to Budget Expenditure Account #7620.40A as requested by Supervisor Smith. Seconded by Mr. Ruggiero Motion Unanimously Carried Next is to introduce the Local Law for STOP signs at Sherwood Heights @ Edgehill Drive & Peel Lane. The following resolution was moved by COUNCILMAN PAOLONI and seconded by Mr. Ruggiero. WHEREAS, the Town Board has recently received a recommendation from the Superintendent of Highways and the Engineer to the Town to establish the following Full Stop streets: Sherwood Heights at its intersection with Peel Lane in a Northerly direction and; Sherwood Heights at its intersection with Edgehill Drive in a Southerly direction. WHEREAS, the Town Board has determined that it is in the best interest of the public health, welfare and safety of the People of the Town of Wappinger to designate and formally establish the aforementioned full stop streets. 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 hereby determines that the proposed action, that is the introduction of the aforementioned Local Law, is a Type II action as defined in 6 NYCRR 617.5 © (16) and, accordingly, the Town Board hereby expressly determines that his action is not an action that requires review pursuant to the provisions of the New York State 16 062298.RGM Environmental Quality Review Act (SEQRA) or pursuant to Local Law #6 of 1992 or pursuant to 6 NYCRR Part 617. BE IT FURTHER RESOLVED, that the Town Board hereby schedules a Public Hearing on the proposed adoption of Local Law #_ of 1998 to be held at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York on the 27th day of July, 1998 at 7:25 p.m., and that the Town Clerk be directed to post and publish notice of the Public Hearing in the form annexed hereto. The question of adoption of the foregoing Resolution was duly put to a vote on roll call, which resulted as follows: Constance Smith, Supervisor Aye Robert Valdati, Councilmen Aye Vincent Bettina, Councilman Aye Joseph Ruggiero, Councilman Aye Joseph Paoloni, Councilman Aye The Resolution is hereby duly declared adopted. UNFINISHED BUSINESS Additional correspondence from Arlene Cole in regard to the rats living in the easement trench behind her home in Rockingham Farms. COUNCILMAN RUGGIERO moved to accept the correspondence and place it on file. Seconded by Mr. Valdati Motion Unanimously Carried A resignation was received from Carol Facchiano, Data Entry Clerk with the Building Department, effective June 26, 1998. COUNCILMAN VALDATI moved to accept the resignation of Carol Facchiano, Data Entry Clerk with the Building Department, effective June 26, 1998. Authorize the Supervisor to send letter of thanks. Seconded by Mr. Bettina Motion Unanimously Carried Supervisor Smith announced that she received an application for the Data Entry Clerk position from Claire Mununni, and she can start work on July 7th. She was the third choice for the position. COUNCILMAN VALDATI moved to appoint Claire Mununni to fill the vacancy of Data Entry Clerk in the Building Department. Seconded by Mr. Ruggiero Motion Unanimously Carried Mr. Ruggiero informed the Board, that this past week, there was another flood at the Robert Lane homes. At one time we discussed authorizing the Engineer to go out to bid for the project, where are we going with this project? Supervisor Smith said we have the money in the Downstream Drainage fund, 17 062298.RGM but can do nothing until the easements have been resolved. The Attorney has been authorized to go forward with condemnation. Attorney to the Town, Al Roberts said perhaps we can resolve the issue peacefully. There is a person who is purchasing it, and he has been in communication with his attorney, and if it does not resolve itself in the next few days, we will proceed to court and get a court order for the easement. There is some preliminary work before he can make what is called, a " formal offer" and if that does not work, then we must proceed to court. COUNCILMAN RUGGIERO moved to authorize Engineer to the Town to go out to bid, subject to obtaining easements for the project. Seconded by Mr. Valdati Motion Unanimously Carried Mr. Ruggiero had spoken to Mr. Paggi earlier in the week on the Monaco drainage, would Mr. Paggi please contact Mrs. Monaco and let her know when he can get to her property to help her out. Also Mr. Fanuelli's driveway. We had had some funds set aside for the drainage, he was wondering when Mr. Foster would be getting to that project. Mr. Foster said he just finished Spring clean up, and he is just starting routine maintenance. He may not get to it until the Fall. Mr. Valdati, on the progress made for a Comptroller. Mrs. Smith replied that she has no specs, but she did go to Sedore and O'Sullivan, and they asked for resumes. She does have the CFEA qualifications. Also has any progress been made for a bibliography for the town hall. Mrs. Smith replied, "no", she has not had time. Mr. Bettina asked if there was any feedback from the County on the speed limit for Chelsea Road. Supervisor Smith said a letter was received today. NEW BUSINESS Mr. Ruggiero on the letter received from Elizabeth Doyle on the CD Funds. He noticed that their priorities have all changed. Perhaps this would be a good time for each board member to come up with an idea and we can go over all of them and decide what we wish to submit this year. At this time, 9:30 p.m. COUNCILMAN RUGGIERO moved to go into Executive Session in order to discuss negotiations and personnel. Seconded by Mr. Bettina Motion Unanimously Carried The meeting reconvened at 10:03 p.m. with all board members present. COUNCILMAN BETTINA moved to authorize Attorney to the Town, Al Roberts to proceed with Greystone as discussed in Executive Session. Seconded by Mr. Valdati Motion Unanimously Carried Fil A 062298.RGM COUNCILMAN VALDATI moved authorize to pay all the bills for the collapsed sewer line on All Angels Hill Road. Seconded by Mr. Ruggiero Motion Unanimously Carried There was no other Business to come before the Board. COUNCILMAN BETTINA moved to adjourn the meeting, seconded by Mr. Ruggiero, and unanimously carried. The meeting adjourned at 10:06 p.m. Elaine H. Snowden Town Clerk 19 ALL, -.4 - Town of T�7appinc�er at X6/23/98 03:19 pm Page: 1 A/C C h e c k R e g i s to r heck number vndr id date ------------------------------------- pay to amount 19918 00014 06/23/98 ANIMAL HOSPITAL WAPP FALLS 350.(D0 19919 00034 06/23/98 CAMO POLLUTION CONTROL 69,346.23 19920 00034 06/23/98 CAMO POLLUTION CONTROL 6,389.13 19921 00040 06/23/98 CENTRAL HUDSON GAS & ELEC 618.38 19922 00062 06/23/98 DEER HILL CONFERENCE CENTER INC 3,750.00 19923 00162 06/23/98 NY COMMUNICATIONS CO 1,499.00 19924 00166 06/23/98 BELL ATLANTIC 1,673.30 )19925 00174 06/23/98 NYS EMPLOYEES' HEALTH INSURANCE 5,320.52 19926 00190 06/23/98 PLATTS COUNTRY VILLAGE LOCKSMITH 86.00 19927 00194 06/23/98 POUGHKEEPSIE JOURNAL 30.30 19928 00206 06/23/98 ARCH PAGING 69.15 19929 00208 06/23/98 ROYAL CARTING SERVICE CO 19,493.64 19930 00216 06/23/98 SOUTHERN DUTCHESS NEWS 62.02 19931 00222 06/23/98 FRONTIER COMMUNICATIONS 11.93 19932 00240 06/23/98 SIGNAL GRAPHICS PRINTING 13.35 19933 00281 06/23/98 ORKIN PEST CONTROL 71.00 19934 00284 06/23/98 HUDSON AUTO & INDUSTRIAL 216.51 19935 00334 06/23/98 JAMES J BAISLEY 1,010.00 19936 00348 06/23/98 MVP HEALTH PLAN INC 14,714.55 19°"' 00367 06/23/98 BOTTINI FUEL CORP 483.82 19 00374 06/23/98 CORATTI WATER GROUP LTD 29.70 19 00389 06/23/98 MILTON ALLEY AGWAY 59.14 19 00515 06/23/98 D. SILVESTRI SONS INC 64.00 19941 00516 06/23/98 DAN ZAG ROYAL AUTO PARTS INC. 159.15 19942 00528 06/23/98 WINDSOR BUILDING SUPPLY 257.04 19943 00571 06/23/98 ALBERT P ROBERTS ESQ 11,927.20 19944 00578 06/23/98 POUGHKEEPSIE ASPHALT, INC. 1,598.98 19945 00682 06/23/98 MEDICUS, P.C. 300.00 19946 00891 06/23/98 GRAHAM FOSTER 188.00 19947 00894 06/23/98 SPRINT 1 HR PHOTO 55.57 19948 00929 06/23/98 NYS UNEMPLOYMENT INSURANCE 8.64 19949 00934 06/23/98 LAWSON PRODUCTS INC 329.44 19950 01001 06/23/98 FIRST UNUM LIFE INS CO 500.49 19951 01052 06/23/98 KIMBERLY AUTO PARTS 93.77 19952 02101 06/23/98 COFFEE SYSTF14 OF HUDSON 95.00 19953 02102 06/23/98 INTERMEDIA DESIGNS SYSTEMS INC 300.00 19954 02160 06/23/98 CHAMBERS FORD TRACTOR SALES INC. 5,444.15 19955 02176 06/23/98 ANN BUCKLEY 150.00 19956 02195 06/23/98 TALLIX 940.00 19957 02259 06/23/98 RUGE'S GM PARTS CENTER 55.68 19958 02263 06/23/98 MARGARET ROE 98.90 19959 02339 06/23/98 MT. ELLIS PAPER COMPANY 207.49 19960 02354 06/23/98 G.C. BOSTWICK SALES 53.80 19961 02363 06/23/98 REDWING PROPERTIES INC 383.04 19c, 02432 06/23/98 FOAM & WASH CAR WASH 71.50 191 02457 06/23/98 KONICA BUSINESS MACHINES 575.00 lAwe 02489 06/23/98 ADAMS FENCE COMPANY 425.99 )19965 02553 06/23/98 STAPLES 723.70 X19966 02593 06/23/98 AT&T 126.86 )19967 02595 06/23/98 WAPPINGERS CENTRAL SCHOOL 1,013.32 )19968 02722 06/23/98 SUNNY GARDEN GREENHOUSES, INC. 50.00 )19969 02871 06/23/98 LARRY FOX & CO., INC. 375.21 )19970 02889 06/23/98 TRONCILLITO BROTHERS, INC. 4,500.00 )19971 02899 06/23/98 M0142,IA'S TOWING SERV INC 35.00 Town of VJappinger ate 6/23/98 03:19 pm Page: 2 - A/C Check Register heck number vndr id date pay to amount 19972 02924 06/23/98 VROUVAS, LILLIAN 62.31 19973 02965 06/23/98 WILLIAP-IS LUMBER 299.31 19974 02985 06/23/98 SIGELOW, CELIA 62.50 19975 03002 06/23/98 HOPEWELL HOME IMPROVEMENT, INC. 2,900.00 19976 03003 06/23/98 GOVERN SOFTWARE INC. 5,000.00 19977 03009 06/23/98 ABC AWARDS, SIGNS & PRINTING INC 30.50 19978 03053 06/23/98 PRINT PLUS 798.00 19979 03060 06/23/98 NEWBURGH STEEL PRODUCTS 225.00 19980 03155 06/23/98 A-1 PORTABLE TOILETS 307.00 19981 03161 06/23/98 ADAMS POWER EQUIPMENT 101.35 19982 03167 06/23/98 ADAMS POWER EQUIPMENT 212.32 19983 03187 06/23/98 THE QUAIL COUNTRY INN 165.00 19984 03191 06/23/98 RINALDI, BOB 254.05 final total: 166,821.93 Town of Wappinger te: ?5/98 09:55 am Page: 1 Paid Invoice Listing vendor invoice description check date amount 155 A-1 PORTABLE TOILETS 12727 2 UNITS AIRPORT PR JUNE 019980 06/23198 133.00 155 12728 2 UNITS JUNE ROCEINGEAM PARR 019980 06/23/98 116.00 155 12729 1 UNIT CASTLE POINT JUNE 019980 06/23/98 58.00 155 total 307.00 209 ABC AWARDS, SIGNS & PRINTING INC 3340 MEDALS/RIBBON GYNMASTIC PROGRAM 019911 06!23198 30.50 '009 total 30.50 '484 ADAMS FENCE COMPANY 43766 POWER HEDGE TRIMMER 019964 06/23/98 299.99 489 43852 2 TIRES FOR JOHN DEERE MOWER 019964 06/23/98 126.00 489 total 425.99 161 ADAMS POWER EQUIPMENT 43627 POWER DRIVE SHAFT MOWER 019981 06/23/98 _101.35 161 total 101.35 167 ADAMS POWER EQUIPMENT 43538 PARTS FOR MOWERS 019982 06/23/98 212.32 167 total 212.32 814 ANIMAL HOSPITAL WAPP FALLS RF00000994 ANIMAL CARE 019918 06123/98 350.00 Li al 350.00 206%wH PAGING 8060121795 PAGER RENTAL MAY 019928 06/23/98 69.15 206 total 69.15 593 AT&T RF00001081 LONG DISTANCE PHONE MAY 019966 06/23/98 126.86 593 total 126.86 334 JAMES J BAISLEY RF20001042 TREE/LIMB REMOVAL WHEELER HILL 019935 06/23/98 400.00 334 RF00001043 2 DEAD TRESS WHEELER HILL RD 019335 06/23198 610.00 334 total 1,010.00 166 BELL ATLANTIC RF00001021 297-6270 019924 06/23198 164.93 166 RF00001022 297-0060 019924 06/23/98 170.10 166 RF00001023 297-5771 019924 06123/98 436.29 166 RF00001024 297-1212 019924 06/23198 30.69 166 RF00001025 297-1830 019924 06123198 31.69 166 RF02001026 297-8275 019924 06/23/98 358.14 166 RF00221027 297-9830 0I9924 06123198 56.57 166 R700001028 297-4342 019924 06/23/99 35.44 166 RF00001029 297-1373 019924 06123/98 42.35 166 RF00001030 297-1850 019924 06/23/98 31.56 166 RF00801031 297-9451 019924 06/23/98 315.54 166 total 1,673.30 357< TINT FUEL CORP 616975 LOW SULFEL DIESEL 019931 06/23198 137.36 367 FF00001045 LOW SULFEL DIESEL 019931 06123/98 346.46 36Nw a1 483.82 .176 ANN BUCKLEY RF00001075 CONSULTING SERVICES 019955 06/23/98 150.00 1176 total 150.00 1034 CAMO POLLUTION CONTROL 96-0376 LAB ANALYSIS EMER.SERV.BLDG 019919 06123/98 10.80 )034 RF00000995 WATER JUNE 98-0337 019919 06/23/98 23,166.67 1034 RF00000996 WATER JUNE 98-0337 019919 06/23198 5,158.33 Torn of Wappinger ;te: ?5199 09:55 am DANZAG ROYAL AUTO PARTS INC. 193342 SPARK PLUGS/ AUTO PARTS 019941 Page: 2 'SI6 Paid Invoice Listing GOJO PUMACEANER 019941 06123/98 `516 vendor invoice description check date amount '034 RF00000998 WATER JUNE 98-0337 019919 06/23198 2,083.33 1034 IST INSTALLMENT SWIM FACILITIES RF0O000939 WATER JUNE 98-0337 019919 06123198 2,063.75 1034 RF00001001 WATER JUNE 96-0337 019919 06/23198 2,266.67 434 06/23198 R30O001002 WATER JUNE 98-0337 019919 06/23/98 2,091.67 1034 RF00001003 WATER JUNE 98-0337 019919 06/23/98 1,125.00 1034 R30O001004 WATER JUNE 98-0337 019919 06123/98 916.67 )034 R300001005 SEWER JUNE 98-6335 019919 06123198 6,525.00 1034 RF0O001O06 SEWER JUNE 98-0336 019919 06/23/98 5,400.00 ?034 RF0000I007 SEWER JUNE 98-0336 019919 06/23198 7,371.67 1034 RF0O001OO8 SEWER JUNE 9B-0336 019919 06/23/98 7,500.00 3034 RF00001009 SEWER JUNE 98-0336 019919 06/23/98 3,666.61 1034 RF0O001010 SEWER JUNE 98-0336 019920 06/23198 6,318.33 1034 RF08001012 LAB ANALYSIS TOWN HALL 019920 06/23198 10.80 3034 total 75,735.36 1040 CENTRAL HUDSON GAS & SLEC RF00001013 7802-1962-00-2 019921 06/23/98 13.16 140 RF0O001014 7810-1572-4-0 019921 06/23198 29.19 1040 RF00001015 7802-1960-00-6 019921 06/23/98 13.16 040 RF0O001016 7690-0760-00-0 019921 06/23/98 500.57 104 RF00001017 7851-1550-01-0 019921 06/23198 15.07 104 RF0O001018 7964-1460-00-5 019921 06/23198 34.07 :040` RF00001019 7512-0470-60-2 019921 06123198 13.16 040 total 618.38 :160 CHAMBERS FORD TRACTOR SALES INC. 108728 NEW DISCBINE MOWER 019954 06/23198 4,800.00 160 RF0O001074 TRACTOR PARTS 019954 06/23/98 644.15 :160 total 5,444.15 101 COFFEE SYSTEM OF HUDSON 101 total '374 CORATTI WATER GROUP LTD 1314 total 1515 D. SILVESTRI SONS INC 1515 total I9816622 COFFER FOR SENIOR CENTER 019952 06/23/98 270713 24535 WATER DELIVERED HWY DEPT. 019938 06123198 95.00 95.00 29.70 29.70 REPAIR AIR CONDITIONER TOWN HALL 019940 06/23/98 64.00 64.00 1516 DANZAG ROYAL AUTO PARTS INC. 193342 SPARK PLUGS/ AUTO PARTS 019941 06/23/98 'SI6 193659 GOJO PUMACEANER 019941 06123/98 `516 194677 2 BATTERIES 019941 06/23/98 :516 total 1062 DEER RILL CONFERENCE CENTER INC RF0000I120 IST INSTALLMENT SWIM FACILITIES 019922 06/23198 '062 total .001" ST UNUM LIFE INS CO RF0O0�01060 LIFE INSURANCE PREMIUM JUNE' 019950 06/23198 _00l a1 1432 FOAM & WASH CAR WASH RF0O001078 13 AUTOMATIC CAS WASHERS TN PATRO 019962 06123198 2432 total 0891 GRAHAM FOSTER RF0O001057 REIMBURSE FUEL CHARGES TO SCHOOL 019946 06/23/98 0891 RF0000105B REIMBURSEMENT AT ATTEND SCHOOL 019946 06/23/98 17.37 13.99 127.79 159.15 3,750.00 3,750.00 530.49 500.49 11.50 71.50 23.00 165.00 Town of Wappingee it e; 5198 09;55 am Page; 3 ----------------------------------------------------------------------------------------------------------------- Paid Invoice Listing ----------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------- vendor invoice description check date amount ----------------------------------------------------------------------------------------------------------------- )991 total 188.00 )222 FRONTIER, COMMUNICATIONS RF0000I03B 227-9434 019931 06123/98 11.93 )222 total 11.93 '.354 G.C. BOSTWICK SALES 611015 FLOOR STRIPPER AND WAY 019950 06!23(98 53.80 '354 total 53.80 ;003 GOVERN SOFTWARE INC. 9B-0102 5 DAYS ON SITE TRAINING CONSULT 019976 05123198 5,000.00 :003 total 5,000.00 002 HOPEWELL HOME IMPROVEMENT, INC. RF00001090 SUPPLYIINSTALL DOORIFRAME DUGOUT 019975 06123I9B 2,900.00 1302 total 2,900.00 )284 HUDSON AUTO & INDUSTRIAL RF00001040 NUTS,BOLTS, SCREWS 019934 06123198 216.51 294 total 216.51 '.102 INTERMEDIA DESIGNS SYSTEMS INC RF00001073 RENEWAL NYBUILD & IDS INCODE 019953 06123198 300.00 .102 total 300.00 052ERLY AUTO PARTS RF00001061 AUTO PARTS 014951 06!23198 93.11 .052 1 93.77 '457 KONICA BUSINESS MACHINES 9807464293 RENTAL 2 KONICA COPIERS JULY 019963 06123198 515.00 :451 total 575.00 :871 LARRY FOX & CO., INC. 8432 252 MUGS SENIOR ANNIVERSARY 019969 06123198 375.21 1871 total 375.21 ;934 LA`1SON PRODUCTS INC 3418053 VARIOUS WASHERS 019949 06123198 329.44 934 total 329.44 0682 MEDICUS, P.C. RF00001056 DRUGIALCHOL PROGRAM JUNE 019945 06123198 300.00 ;582 total 300.00 . '389 MILTON ALLEY AGWAY 107812 SPRINGSILUMBER 019939 06123/98 26.65 108025 2 BATTERIES/CHANNEL LOCKS 019939 06/23198 16.94 1;389 109347 1 SPRAYER 019939 06/23/98 15.55 X399 total 59.14 2599 MOMMA'S TOWING SERV INC 4529 TOWING ZONING INSPECTOR CAR 019911 06123/98 35.00 2899 total 35.00 1339 MT. ELLIS PAPER COMPANY BB9166 PAPER SUPPLIES FOR TOWN HALL 019959 06123/98 207.49 '339. al 207.49 '348Sw HEALTH PLAN INC RF00001044 HEALTH INSURANCE JUNE 019936 06123/98 14,714.55 ;348 total 14,714.55 3360 NEWBURGH STEEL PRODUCTS 103593 FABRICATE DOCK INTERFACE DOKWALL 019979 06/23198 225.00 3060 total 225.00 3162 NY COMMUNICATIONS CO 19596 COMMUNICATION SYSTEM JUNE 019923 06123198 190.00 !162 79597 COMMUNICATION SYSTEM JUNE 019923 06123/98 166.03 Town of Wappinger te:j ?5198 09:55 u SERVICES A.ROBERTS MAY 019943 Page: 4 RF0000I048 SERVICES Paid Invoice Listing MAY 019943 06/23198 RF00001049 vendor invoice description check date amount 1162 A.ROBERTS 19598 COMHUNICATION SYSTEM JUNE 019923 06123198 1,143.00 162 total 019943 06/23198 RF00001053 SERVICES 1,499.00 '114 NYS EMPLOYEES' HEALTH INSURANCE RF00001032 HEALTH INSURANCE PREMIUM JULY 019925 06/23/98 5,320.52 174 total 5,320.52 '929 NYE UNEMPLOYMENT INSURANCE RF0@001059 Uk RRPAID PORTION . 019948 06123198 8.64 ;929 total 8.64 '281 ORKIN PEST CONTROL 19645193 PEST CONTROL TOWN HALL JUNE 019933 06/23/98 29.50 281 19645194 RAT CONTROL HWY DEPT JUNE 019933 06/23198 41.50 281 total 71.00 190 PLATTE COUNTRY VILLAGE LOCKSMITH 5445 VARIOUS LOCKSMITH JOBS 019926 06/23198 '190 total 578 POUGHKEEPSIE ASPHALT, INC. RF0000I055 RISC. BLACKTOP 019944 06/23/98 578 total 194: GHKEEPSIR JOURNAL RF00'001033 SUBSCRIPTION SENIOR CENTER 019927 06/23/98 19a1 053 PRINT PLUS 1129 053 1153 053 total 2 SIGNS 019978 06/23198 82 STAFF SHIRTS SUMMER PROGRAM 019978 06/23198 363 REDWING PROPERTIES INC 444810 27.36 TONS WASHED GRAVEL 363 total 191 RINALDI, BOB 191 total '571 ALBERT P ROBERTS ESQ 571 571 571 '571 571 571 571 .571 total .263 MARGARET ROE 263 total 20 AL CARTING SERVICE CO %ebw ;208 )208 total 2259 RUGE'S GM PARTS CENTER ?259 total 2131345 DIG TESTER, HEAD, DRILL 019961 06123/98 019984 06/23/99 RF00001046 SERVICES A.ROBRRTS FLEETWOOD MAY 019943 06/2319B RF00001047 SERVICES A.ROBERTS MAY 019943 06/23/98 RF0000I048 SERVICES A.ROBRRTS MAY 019943 06/23198 RF00001049 SERVICES L ROBER'TS MAY 019943 06123198 RF00001050 SERVICES A.ROBERTS MAY 019943 06/23/98 RF00001052 SERVICES A.ROBRRTS MAY 019943 06/23198 RF00001053 SERVICES A.ROBERTS MAY 019943 06123/98 RF0000IO54 SERVICES A.ROBERTS MAY 019943 06123/98 RF00O01O77 PETTY CASH 019958 06123/98 RF0O001034 GARBAGE PICKUP REC AREAS 019929 06/23/98 RF00001035 BULK PICK UP 5/18 - 5125198 019929 05123/99 RF0000I036 BULK PICK UP 6/1/98 019929 06/23/98 RF00001076 TRUCK PARTS 019957 06/23/98 1985 SIGELOW, CELIA RF00O01O89 INTERPRETER, FOR MR. GONZALES 019974 06/23198 86.00 86.00 1,598.98 1,598.98 30.30 30.30 60.00 738.00 798.00 383.04 383.04 254.05 254.05 6,039.03 900.00 500.00 25.00 1j2.70 2,137.50 950.00 11,927.2@ 98.90 98.90 703.74 11,109.50 7,680.40 19,493.64 55.68 55.68 62.50 Town of Wappinger ,I e: Ii199 09:55 am Page: 5 j - Paid Invoice Listing vendor invoice description check date amount .983 total 62.50 240 SIGNAL GRAPHICS PRINTING 9097 COPY OF GRAYSTONE MAP 019932 06/23/98 240 total 216 SOUTHERN DUTC93SS NEWS PF00001037 2 ADS PROPOSED LOCAL LAW 019930 06/23/98 216 total 894 SPRINT 1 HR PHOTO 75664 FILM DEVELOPING ASSESSOR 019947 06/23198 394 76619 2 POLAROID TWIN FILM 019947 06/23/98 394 total 353 STAPLES RF00001079 BROTHERS PRINTSR/5 YR WARRANTY 019965 06/23198 553 RP00001080 8 LG STORAGE BOXES/RECORD FORMS 019965 06/23/98 553 total 722 SUNNY GARDEN GREENHOUSES, INC. RF00001083 5 MARIGOLD FLOWER FLATS 019968 06/23/98 722 total 1951, "IX 15550 WWII MEMORIAL SCULPTURE 019956 06/23/98 195 :1 187 THE QUAIL COUNTRY INN RFOOOOI091 RENTAL OF GRILLS SENIOR ANNIVERS 019983 06/23/98 187 total 389 TRONCILLITO BROTHERS, INC. 689 total 924 VROUVAS, LILLIAN 924 total 595 WAPPINGERS CENTRAL SCHOOL .595 total 965 WILLIAMS LUMBER 955 965 965 total 528 WINDSOR BUILDING SUPPLY 528 total RFO0001084 WATER DELIVERED F11E091) MAY 019970 06/23/98 RF00001085 REIMBURSE SUPPLIES/LABOR RECYCLI 019972 06/23198 RFO0001082 CUSTODIAL SERVICE SAT. GYMNASTIC 019967 06/23/98 RF00001086 CORDLESS DRILL 019973 06/23/98 RF00001087 VARIOUS SCREWS/TUB/TILE CHALK 019973 06123/98 RF00001088 TAPE RULE/PUTTY KNIFE/ ETC. 019973 06/23/98 37726-09 MARKING CHALK FOR FIELDS 019942 06123/98 13.35 13.35 62.02 62.02 6.81 48.76 55.57 629.98 93.72 723.70 52.00 50.00 940.00 940.02 165.03 165.00 4,500.00 4,500.00 62.31 62.31 1,013.32 1,013.32 229.99 35.26 34.06 299.31 257.04 257.04 final total 166,821.93 une 23, 1998 Town of Wappinger Page: 1 Ak�st Tact o-ff Auclit ecl Voucher's laim claimant account amount -80930 ANIMAL HOSPITAL WAPP FALLS 3510.400-A 350.00 vendor total: 350.00 ;80930 claim number total: 350.00 80931 CAMO POLLUTION CONTROL 8320.400 -WA 8320.400 -WC 8320.400 -WH 8320.400-WM 8320.400 -WN 8320.400 -WO 8320.400 -WP 8320.400 -WT vendor total: 80931 claim number total: `80932 CAMO POLLUTION CONTROL 8120.400 -SI 8120.400 -SR 8130.400 -SF 8130.400 -SI 8130.400 -SM 8130.400 -SR +80937 claim number total: )80938 DEER HILL CONFERENCE CENTER I 7310.400-B 2,091.67 23,166.67 1,125.00 916.67 5,158.33 2,063.75 2,083.33 2,266.67 38,872.09 5,400.00 3,666.67 6,525.00 7,371.67 7,500.00 6,378.33 36,841.67 m 55.51 55.51 500.57 500.57 62.30 62.30 38,872.09 36,841.67 55.51 500.57 62.30 vendor total: 80932 claim number total: 80933 CAMO POLLUTION CONTROL 1620.450-A vendor total: 80933 claim number total: )80934 CAMO POLLUTION CONTROL 1620.450-A vendor total: !80934 claim number total: '80935 CENTRAL HUDSON GAS & ELEC 1620.400-A vendor total: 80935 claim number total: )80936 CENTRAL HUDSON GAS & ELEC 1620.400-A vendor total: iso 6 claim number total: !80937 CENTRAL HUDSON GAS & ELEC 1620.400-A vendor total: +80937 claim number total: )80938 DEER HILL CONFERENCE CENTER I 7310.400-B 2,091.67 23,166.67 1,125.00 916.67 5,158.33 2,063.75 2,083.33 2,266.67 38,872.09 5,400.00 3,666.67 6,525.00 7,371.67 7,500.00 6,378.33 36,841.67 m 55.51 55.51 500.57 500.57 62.30 62.30 38,872.09 36,841.67 55.51 500.57 62.30 unP 23, 1998 Town of Wappinger Page: 2 90943 NYS EMPLOYEES' HEALTH INSURAN 9060.800-A 1,058.17 9060.800-B 921.83 Abst Tact o f Auci �t �cl Vouches rs vendor total: laim claimant account claim number total: amount 5,320.52 vendor total: PLATTS COUNTRY VILLAGE LOCKSM 3,750.00 86.00 80938 claim number total: 86.00 3,750.00 80939 NY COMMUNICATIONS CO 3410.400-B 55.33 POUGHKEEPSIE JOURNAL 7620.400-A 30.30 3620.400-B 55.33 30.30 8020.400-B 55.34 vendor total: 166.00 80939 claim number total: 166.00 80940 NY COMMUNICATIONS CO 5110.400 -DB 1,143.00 vendor total: 1,143.00 80940 claim number total: 80941 NY COMMUNICATIONS CO 3120.400-B vendor total: 80,' 1 claim number total: 80,,2 BELL ATLANTIC 1620.410-A 8320.400 -WC vendor total: ri 0 ei r, 05 ri 1,641.74 31.56 1,673.30 1,143.00 30942 claim number total: 1,673.30 90943 NYS EMPLOYEES' HEALTH INSURAN 9060.800-A 1,058.17 9060.800-B 921.83 9060.800 -DB 3,340.52 vendor total: 5,320.52 80943 claim number total: 5,320.52 80944 PLATTS COUNTRY VILLAGE LOCKSM 1620.450-A 86.00 vendor total: 86.00 30944 claim number total: 86.00 80945 POUGHKEEPSIE JOURNAL 7620.400-A 30.30 vendor total: 30.30 80945 claim number total: 80' 5 ARCH PAGING 3410.400-B 3620.400-B 5132.400-A 8015.400-B vendor total: 80946 claim number total: 80947 ROYAL CARTING SERVICE CO 7110.400-A 13.88 13.88 27.51 13.88 69.15 703.74 69.15 une 23, 1998 Town of Wappinger Page: 3 Abs•t r F -L -t of Audit @d Vouchers laim claimant account amount vendor total: 703.74 80947 claim number total: 703.74 80948 ROYAL CARTING SERVICE CO 8160.400-B 11,109.50 vendor total: 11,109.50 80948 claim number total: 11,109.50 80949 ROYAL CARTING SERVICE CO 8160.400-B 7,680.40 vendor total: 7,680.40 80949 claim number total: 7,680.40 80950 SOUTHERN DUTCHESS NEWS 1670.400-A 62.02 vendor total: 62.02 80950 claim number total: 62.02 80' 1 FRONTIER COMMUNICATIONS 1620.410-A 11.93 vendor total: 11.93 80951 claim number total: 11.93 80952 SIGNAL GRAPHICS PRINTING 1620.450-A 13.35 vendor total: 13.35 80952 claim number total: 13.35 80953 ORKIN PEST CONTROL 1620.450-A 29.50 vendor total: 29.50 80953 claim number total: 29.50 80954 ORKIN PEST CONTROL 1620.450-A 41.50 vendor total: 41.50 80954 claim number total: 41.50 80955 HUDSON AUTO & INDUSTRIAL 5130.400 -DB 216.51 vendor total: 216.51 80955 claim number total: 80 7 JAMES J BAISLEY vendor total: `fir 80957 claim number total: 80958 JAMES J BAISLEY vendor total: 5140.400 -DB 400.00 400.00 5140.400 -DB 610.00 610.00 216.51 80958 claim number total: 610.00 une 23, 1998 Town of Wappinger Page: 4 A}� t Tact of Au(=I:Lt t---cl VcDLi r s laim claimant account amount 80959 MVP HEALTH PLAN INC 9060.800-A 7,692.42 9060.800-B 1,634.95 9060.800 -DB 5,387.18 vendor total: 14,714.55 80959 claim number total: 14,714.55 80960 BOTTINI FUEL CORP 5132.400-A 346.46 vendor total: 346.46 80960 claim number total: 346.46 80961 BOTTINI FUEL CORP 7110.400-A 137.36 vendor total: 137.36 80961 claim number total: 137.36 80962 CORATTI WATER GROUP LTD 1620.450-A 29.70 vendor total: 29.70 80 claim number total: 29.70 80963 MILTON ALLEY AGWAY 7110.400-A 26.65 vendor total: 26.65 80963 claim number total: 26.65 80964 MILTON ALLEY AGWAY 7110.400-A 15.55 vendor total: 15.55 30964 claim number total: 15.55 30965 MILTON ALLEY AGWAY 7110.400-A 16.94 vendor total: 16.94 30965 claim number total: 16.94 30966 D. SILVESTRI SONS INC 1620.450-A 64.00 vendor total: 64.00 30966 claim number total: 64.00 30967 DAN ZAG ROYAL AUTO PARTS INC. 1620.430-A 57.84 5130.400 -DB 69.95 vendor total: 127.79 *1r►' 80967 claim number total: 127.79 80968 DAN ZAG ROYAL AUTO PARTS INC. 7110.400-A 17.37 vendor total: 17.37 80968 claim number total: 17.37 Tune 23, 1998 Town of Wappinger Page: 5 AYDst r -act of Auciitc---cl Vaucherrs ;laim claimant account amount )80969 DAN ZAG ROYAL AUTO PARTS INC. 7110.400-A vendor total: )80969 claim number total: 380970 WINDSOR BUILDING SUPPLY vendor total: 380970 claim number total: )80971 ALBERT P ROBERTS ESQ vendor total: 380971 claim number total: )80972 ALBERT P ROBERTS ESQ vendor total: )80972 claim number total: )80973 ALBERT P ROBERTS ESQ vendor total: )80973 claim number total: )80974 ALBERT P ROBERTS ESQ vendor total: )80974 claim number total: )80975 ALBERT P ROBERTS ESQ vendor total: )80975 claim number total: 380977 ALBERT P ROBERTS ESQ vendor total: 180 7 claim number total: )88 ALBERT P ROBERTS ESQ vendor total: 380978 claim number total: 380979 ALBERT P ROBERTS ESQ 7110.400-A 1420.400 -HB 1420.400-A 1420.400-B 1420.400 -HD 1420.400 -HE 0092.000-T 1420.400-B pq. r,pri ►, . r, g • p . ri g C0r,' F,i,p y 0092.000-T 1420.400-B riri' ri9q 13.99 13.99 257.04 257.04 1,253.00 1,253.00 2,644.00 3,282.50 50.00 62.50 6,039.00 444.64 455.36 900.00 312.50 187.50 500.00 122.70 122.70 1,850.00 287.50 2,137.50 MIMOT'7 257.04 1,253.00 • ri ri ri ri q r, 122.70 2,137.50 lune 23, 1998 Town of Wappinger 1990.500-A 165.00 Page: 6 vendor. total: 165.00 8.64 80986 X80983 claim number total: )80984 SPRINT 1 HR PHOTO A)z>st r'c-sLct C> :E Zk 1-1 cft I t t--ci V(DucYier1E; 48.76 ,laim claimant account -80985 amount 1355.400-A 6.81 vendor total: vendor total: 950.00 244.51 180979 claim number total: 9045.800-B 79.84 950.00 )80980 POUGHKEEPSIE ASPHALT, INC. 5110.400 -DB 1,598.98 vendor total: vendor total: )80988 1,598.98 +80980 claim number total: KIMBERLY AUTO PARTS 1620.430-A 1,598.98 80981 MEDICUS, P.C. 9089.800-A 300.00 vendor total: 300.00 80981 claim number total: 380982 GRAHAM FOSTER 1990.500-A 23.00 vendor total: 23.00 480982 claim number total: !80-'3 GRAHAM FOSTER 1990.500-A 165.00 ` vendor. total: 165.00 8.64 80986 X80983 claim number total: )80984 SPRINT 1 HR PHOTO 1620.450-A 48.76 329.44 vendor total: 48.76 80984 claim number total: 380987 -80985 SPRINT 1 HR PHOTO 1355.400-A 6.81 )80."8 vendor total: 6.81 )80985 claim number total: )80986 NYS UNEMPLOYMENT INSURANCE 9050.800-B 8.64 vendor total: 8.64 80986 claim number total: )80987 LAWSON PRODUCTS INC 5130.400 -DB 329.44 vendor total: 329.44 380987 claim number total: )80."8 FIRST UNUM LIFE INS CO 9045.800-A 244.51 9045.800-B 79.84 9045.800 -DB 176.14 vendor total: 500.49 )80988 claim number total: )80989 KIMBERLY AUTO PARTS 1620.430-A 93.77 vendor total: 93.77 ri ri ri r, 165.00 Gf JW.j 6.81 F. -W.', 329.44 qy • Tune 23, 1998 Town of Wappinger Page: 7 j A)z>st --a(--t o:ff Audit eci Vouchers .laim claimant account amount 480989 claim number total: 93.77 )80990 COFFEE SYSTEM OF HUDSON 7620.400-A 95.00 vendor total: 95.00 )80990 claim number total: 95.00 )80991 INTERMEDIA DESIGNS SYSTEMS IN 1990.500-A 300.00 vendor total: 300.00 )80991 claim number total: 300.00 )80992 CHAMBERS FORD TRACTOR SALES I 5130.400 -DB 644.15 vendor total: 644.15 )80992 claim number total: 644.15 )80993 CHAMBERS FORD TRACTOR SALES I 7110.200-A 4,800.00 vendor total: 4,800.00 )8e�hw3 claim number total: 4,800.00 )80994 ANN BUCKLEY 1620.450-A 150.00 vendor total: 150.00 )80994 claim number total: 150.00 )80995 TALLIX 0085.000-T 940.00 vendor total: 940.00 )80995 claim number total: 940.00 180996 RUGE'S GM PARTS CENTER 5130.400 -DB 55.68 vendor total: 55.68 80996 claim number total: 55.68 80997 MARGARET ROE 7110.400-A 5.30 7620.400-A 93.60 vendor total: 98.90 )80997 claim number total: 98.90 �Sa 9 MT. ELLIS PAPER COMPANY 1620.450-A 207.49 vendor total: 207.49 err )80998 claim number total: 207.49 )80999 G.C. BOSTWICK SALES 1620.450-A 53.80 vendor total: 53.80 380999 claim number total: 53.80 Tun e 23, 1998 Town of Wappinger Page: 8 AY>S-t Tact of Auciitecl Vc::kucherrs :laim claimant account amount 81000 REDWING PROPERTIES INC vendor total: 81000 claim number total: )81001 FOAM & WASH CAR WASH vendor total: 81001 claim number total: '81002 KONICA BUSINESS MACHINES vendor total: )81002 claim number total: 181003 ADAMS FENCE COMPANY vendor total: )81 3 claim number total. )81,,,4 ADAMS FENCE COMPANY vendor total: )81004 claim number total: )81005 STAPLES vendor total: 181005 claim number total: 81006 STAPLES vendor total: 181006 claim number total: 7110.400-A 3120.400-B 1620.420-A 7110.400-A 7110.400-A 5132.400-A ..h •b0 181007 AT&T 1620.410-A vendor total: 81007 claim number total: 81008 WAPPINGERS CENTRAL SCHOOL 7110.400-A vendor total: 81 8 claim number total: )8li%w9 SUNNY GARDEN GREENHOUSES, INC 7110.400-A vendor total: )81009 claim number total: 481010 LARRY FOX & CO., INC. 7620.400-A vendor total: 383.04 383.04 71.50 71.50 575.00 575.00 299.99 299.99 126.00 126.00 629.98 629.98 93.72 93.72 126.86 126.86 1,013.32 1,013.32 375.21 375.21 71.50 575.00 126.86 1,013.32 Tune 23, 1998 Town of Wappinger Page: 9 A?z)stt rcac-t c)f Auc1:Lt c-ci VoucYzer E; :laim claimant account amount 381010 claim number total: 381011 TRONCILLITO BROTHERS, INC. 8320.400 -WF vendor total: )81011 claim number total: )81012 MOMMA'S TOWING SERV INC 1620.430-A vendor total: 81012 claim number total: )81013 VROUVAS, LILLIAN 8160.400-B vendor total: )81013 claim number total: )81014 WILLIAMS LUMBER 7110.400-A vendor total: )81�,r4 claim number total: )81015 WILLIAMS LUMBER 7110.400-A vendor total: )81015 claim number total: )81016 WILLIAMS LUMBER 7110.400-A vendor total: )81016 claim number total: )81017 SIGELOW, CELIA 1110.400-A vendor total: )81017 claim number total: ?81018 HOPEWELL HOME IMPROVEMENT, IN 7110.400-A vendor total: 381018 claim number total: )81019 GOVERN SOFTWARE INC. 1680.400-A vendor total: )813 claim number total: )81020 ABC AWARDS, SIGNS & PRINTING 7140.400-A vendor total: )81020 claim number total: r, r, q r, qri R*r, r, r, a AN r,r, 62.31 62.31 229.99 229.99 35.26 35.26 34.06 34.06 62.50 62.50 •g►, r,g r, 6 r, r,r, ririb ryg 375.21 35.00 62.31 229.99 35.26 34.06 62.50 ►, g r, r, r, r, g Tune 23, 1998 Town of Wappinger Page: 10 Ak:)st rrc-a c --t of AuctlJ-tecl V©ucho---rrs :laim claimant account amount 381021 PRINT PLUS 7110.400-A 60.00 vendor total: 60.00 381021 claim number total: 60.00 381022 PRINT PLUS 7310.400-B 738.00 vendor total: 738.00 )81022 claim number total: 738.00 )81023 NEWBURGH STEEL PRODUCTS 7110.400-A 225.00 vendor total: 225.00 381023 claim number total: 225.00 381024 A-1 PORTABLE TOILETS 7110.400-A 116.00 vendor total: 116.00 )81024 claim number total: 116.00 3815 A-1 PORTABLE TOILETS 7110.400-A 133.00 vendor total: 133.00 381025 claim number total: -133.00 )81026 A-1 PORTABLE TOILETS 7110.400-A 58.00 vendor total: 58.00 )81026 claim number total: 58.00 )81027 ADAMS POWER EQUIPMENT 7110.400-A 101.35 vendor total: 101.35 381027 claim number total: 101.35 )81028 ADAMS POWER EQUIPMENT 7110.400-A 212.32 vendor total: 212.32 )81028 claim number total: 212.32 )81029 THE QUAIL COUNTRY INN 7620.400-A 165.00 vendor total: 165.00 )81029 claim number total: 165.00 481 a RINALDI, BOB 5130.400 -DB 254.05 i%w vendor total: 254.05 )81030 claim number total: 254.05 abstract total: 166,821.93 Tune 23, 1998 Town of Wappinger Page: 11 Author:Lzat:Lori for Pa ym*---nt To t Y7.i--- ABSTRACT # 3 S : r hereby certify that the vouchers on this abstract dated June 23, 1998 and consisting of these 11 pages were audited and allowed in the amounts Shown. Authorized Official 06/23/98 kuthorization is hereby given and direction is made to pay each of :he 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 06/23/98 06/23/98 06/23/98 06/23/98 06/23/98 i 06/23/9.8 06/23/98 06/23/98 06/23/98 06/23/98 Town of Wappinger Dated /18198 03:11 pm Page: 1 Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount 00014 ANIMAL HOSPITAL WAPP FALLS 0001 RF00000994 0000980936 06/03/98 06/03198 N ANIMAL CARE 0001 ANIMAL CARE 3516400A 0600006A 350.00 Invoice total: 350.00 00034 CARO POLLUTION CONTROL 0002 RF00000995 0000980931 06/03/98 06/03/98 N WATER JUNE 98-0337 0001 WATER JUNE 98-0337 832040OWC 066000OWC 23,166.67 invoice total: 23,166.67 00034 CARO POLLUTION CONTROL 0003 RF00000996 0000980931 06/03/98 06/03/98 N WATER JUNE 98-0337 0001 WATER JUNE 9B-8331 8320400WN 6600000WN 5,15B.33 invoice total: 5,158.33 00034 CARO POLLUTION CONTROL 0004 RF00000997 0000980931 06/03/98 66/03/98 N WATER JUNE 98-0337 0001 WATER JUNE 98-0337 8320401WF 0600000WF 2,708.33 Invoice total: 2,708.33 00034 CARO POLLUTION CONTROL 000 RF00000998 0000980931 06/03/98 06/.03/98 N WATER JUNE 98-0337 001 WATER JUNE 98-0337 8320400WP 060000OWP 2,083.33 invoice total: 2,083.33 00034 CARO POLLUTION CONTROL 0006 RF00000999 0000980931 06/03/98 06/03/98 N WATER JUNE 98-0337 0001 WATER JUNE 98-0337 B320400WO 0600000WO 2,063.75 invoice total: 2,063.75 00034 CARO POLLUTION CONTROL 0008 RF00001001 0000980931 06103/98 06/03/98 N WATER JUNE 98-0337 0001 WATER JUNE 9B-0337 8320406WT 060006OWT 2,266.67 invoice total: 2,266.67 00034 CARO POLLUTION CONTROL 0009 RF00001002 0000980931 06/03/98 06/03/98 N WATER JUNE 98-0337 0001 WATER JUNE 98-0337 8320400WA 0600006WA 2,091.67 invoice total: 2,091.67 00034 CARO POLLUTION CONTROL 0010 RF00001003 0000980931 06/03/98 06103/98 N WATER JUNE 98-0337 0001 WATER JUNE 9B-8337 8320401WE 0600006WH 1,125.00 invoice total: 1,125.00 00034 CARO POLLUTION CONTROL 001RF00001004 0000980931 06/03/98 06/03198 N WATER JUNE 98-6337 01 WATER JUNE 9B-0331 8320400WR 0616106WR 916.57 Invoice total: 916.67 00034 CARO POLLUTION CONTROL 0012 RF00001005 0000980932 06/03198 06/03/98 N SEWER JUNE 98-0336 0001 SEWER JUNE 98-6336 81304DISF 0600600SF 6,525.00 Invoice total: 6,525.00 Town of Wappinger Dated /18/98 03:11 pm Page: 2 Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount 00034 CARO POLLUTION CONTROL 0013 RF00001006 0000980932 06/03/98 06/03/98 N SEWER JUNE 98-0336 0001 SEWER JUNE 9B-0336 B120400SI 6600000SI 5,400.00 invoice total: 5,400.00 00034 CARO POLLUTION CONTROL 0014 RF00001007 0000980932 06/63/98 06/03/98 N SEWER JUNE 98-0336 0001 SEWER JUNE 98-0336 8136400SI 0600000SI 7,371.67 invoice total: 7,371.67 00034 CARO POLLUTION CONTROL 0015 RF00601008 0000980932 06/03/98 06/03/98 N SEWER JUNE 98-0336 0001 SEWER JUNE 9B-0336 B138400SH 9600060SK 7,500.00 Invoice total: 7,500.00 00034 CARO POLLUTION CONTROL 0015 RF00001009 0000980932 06/03/98 06/03/98 N SEWER JUNE 98-0336 0001 SEWER JUNE 98-0336 B120460SR 0600006SR 3,666.67 Invoice total: 3,666.67 00034 CARO POLLUTION CONTROL 001 RF00001010 0000980932 06/03/98 06/03/98 N SEWER JUNE 98-0336 01 SEWER JUNE 98-0336 B131410SR 0600060SR 6,378.33 Invoice total: 6,378.33 00034 CARO POLLUTION CONTROL 0018 RF00001011 0000980932 06/03/98 06/03/98 N SEWER JUNE 98-0336 0001 SEWER JUNE 98-0336 81364005W 0600000SW 9,675.00 Invoice total: 9,675.00 00034 CARO POLLUTION CONTROL 0019 98-0376 0000980933 06/03/98 06/03/98 N LAB ANALYSIS ERER.SRRV.BLDG 0001 LAB ANALYSIS ERER.SERV.BLDG 1620450A 0600000A 10.80 invoice total: 10.80 00034 CARO POLLUTION CONTROL 0020 RF00001012 0000980934 06/03/98 06/03/98 N LAB ANALYSIS TOWN HALL 0001 LAB ANALYSIS TOWN HALL 1626450A 0600000A AM invoice total: 10.80 00040 CENTRAL HUDSON GAS & ELEC 0021 RF00001013 0000980935 06/03/98 06/03/98 N 7802-1962-60-2 0001 7802-1962-00-2 1620400A 06016M 13.16 invoice total: 13.16 00040 CENTRAL HUDSON GAS 6 ELIC 002 �rei RF00001014 0000980935 06103/98 06/03/98 N 7810-1572-4-0 1810-1572-4-0 1620400A 0608000A 29.19 invoice total: 29.19 00040 CENTRAL HUDSON GAS 6 ELEC 0023 RF00001015 0000980935 06/03/98 06/03/98 N 7802-1960-00-6 Town of Wappinger Datet /IB/98 03:11 pm page; 3 Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount 0001 7802-1960-08-6 1620411A 8501008A 13.16 Invoice total: 13.16 00040 CENTRAL HUDSON GAS & ELIC 0024 RF00001016 0000980936 05/22/98 05/22/98 N 7690-0760-00-0 0001 7690-8760-06-0 1620400A 0600000A 500.57 invoice total: 500.57 00040 CENTRAL HUDSON GAS & RLRC 0025 RF00001017 0000980937-"05122/98 05/22/98 N 7851-1550-01-0 0001 1851-1558-81-0 1620400A 8500800A 15.07 Invoice total: 15.01 00040 CENTRAL HUDSON GAS & ELEC 0026 RF00001018 0000980937 05/22198 05/22/98 N 7964-1460-00-5 0001 7964-1460-00-5 1620400A 1600000A 34.07 Invoice total: 34.07 00040 CENTRAL HUDSON GAS & ELRC 0027 RFOOOB1019 0000980937 05122/98 05/22/98 N 7512-0470-00-2 1 7512-0410-00-2 1620400A 0600000A 13.16 invoice total: 13.16 00062 DERR HILL CONFERENCE CENTER INC 0028 000118 RF00001020 0000980938 06/02198 06102/98 N IST INSTALLMENT SWIM FACILITIES 0001 1ST INSTALLMRNT SWIM PROGRAM 13184008 06000008 3,750.00 invoice total: 3,750.00 00162 NY COMMUNICATIONS CO 0029 79597 0000980939 06/02198 06/02/98 N COMMUNICATION SYSTEM JUNE 0001 COMMUNICATION SYSTEM JUNE 3620400B 06000008 55.33 0002 COMMUNICATION SYSTEM JUNE 3410400B 0600000B 55.33 0003 COMMUNICATION SYSTEM JUNE 80204008 0600006B 55.34 invoice total: 166.00 00162 NY COMMUNICATIONS CO 0030 79598 0000980940 06/02/98 86102/98 N COMMUNICATION SYSTEM JUNE 0001 COMMUNICATION SYSTEM JUNE 5110400DB 06008BODB 1,143.00 Invoice total: 1,143.00 00162 NY COMMUNICATIONS CO 0031 79596 0000980941 06/02/98 06/02/98 N COMMUNICATION SYSTEM JUNE 0001 COMMUNICATION SYSTEM JUNE 3120460B 06000008 190.60 Invoice total: 190.00 00165 BRLL ATLANTIC 0032 RF00001@21 0000980942 06/02/98 06/02/98 N 297-6010 01 297-6010 1628410A 0660100A 164.93 invoice total: 164.93 00166 BELL ATLANTIC 0033 RF00001022 0000980942 06/02/98 06/02/98 N 297-0060 0001 197-0060 1626410A 0600000A 170.10 Invoice total: i 170.10 Town of Wappinger Date /18/98 03:11 pm Page: 4 Invoice Audit Journal Iran --------------------------- line vndr po invoice claim date due s description debit credit amount 00166 BELL ATLANTIC 0034 RF00001O23 0000980942 06/02/98 06/02198 N 297-5771 0001 297-5771 1620410A O600000A 436.29 invoice total; 436.29 00166 BELL ATLANTIC 0035 RF00001O24 0000980942 06102/98 06102198 N 297-1212 0001 297-1212 1620410A 06000O0A 30.69 invoice total. 36.69 00166 BELL ATLANTIC 0036 RF0O001025 0000980942 06102198 06/02/98 N 297-1030 0001 297-1630 1620410A O6000O0A 31.69 Invoice total: 31.69 00165 BELL ATLANTIC 0037 RF0O0O1026 0000980942 06/02198 06102/98 N 297-8275 0001 297-8275 1620410A 0600000A 358.14 Invoice total: 358.14 00166 BELL ATLANTIC 003RF000O1027 0000980942 06/02/98 06/02/98 N 297-9836 01 297-9830 1620410A 06000O0A 56.57 invoice total: 56.57 00166 BELL ATLANTIC 0039 RF000O1O28 0000980942 06102/98 06102/98 N 297-4342 0001 297-4342 162O410A 060O0O0A 35.44 Invoice total: 35.44 00166 BELL ATLANTIC 0040 RF000O1O29 000098094206/02/98 06/02/98 N 297-1373 0001 297-1373 1620418A 06000O0A 42.35 Invoice total: 42.35 00166 BELL ATLANTIC 0041 RF0O00103O 0000980942 06/02/98 06102/98 N 297-1850 0001 297-1850 8320400WC 06000OOWC 31.56 invoice total: 31.56 00166 BELL ATLANTIC 0042 RF0O001031 0000980942 06/02/98 06/02198 N 297-9451 0001 297-9451 1620410A 06000O0A 315.54 Invoice total: 315.54 00174 NYS EMPLOYEES' HEALTH INSURANCE 004'RF0O001032 0000980943 06/02198 06102/98 N HEALTH INSURANCE PREMIUM JULY Vol HEALTH INSURANCE PREMIUM JULY 9060800A 06000O6A 1,058.11 0002 HEALTH INSURANCE PREMIUM JULY 9060800B 06O0000B 921.83 0003 HEALTH INSURANCE PREMIUM JULY 9060800DB O600000B 3,340:52 Invoice total; 5,320.52 Town of Wappinger Date /18198 03:11 pm Page: 5 Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount 00190 PLATTS COUNTRY VILLAGE LOCKSMITH 0044 5445 0000980944 06/08/98 06/08198 N VARIOUS LOCKSMITH JOBS 0001 VARIOUS LOCKSMITH JOBS 1620450A 0600000A 86.00 Invoice total: 86.00 00194 POUGHKEEPSIE JOURNAL 0045 RF00001033 0000980945 06/08/98 06/08/98 N SUBSCRIPTION SENIOR CENTER 0001 SUBSCRIPTION SENIOR CENTER 7520400A 0600000A 30.30 Invoice total: 30.30 00206 ARCH PAGING 0046 8060121795 0000980946 06/08/98 06/08/98 N PAGER RENTAL MAY 0001 PAGER RENTAL JULY 5132400A 0606000A 27.51 0002 PAGER RENTAL MAY 3410400B 06000008 13.88 0003 PAGER RENTAL MAY 36204008 0600600B 13.88 0004 PAGER RENTAL MAY 8015400E 06000008 13.88 invoice total: 69.15 00208 ROYAL CARTING SERVICE CO 0047 RF00001034 0000980947 05/31/98 05/31/98 N GARBAGE PICKUP RHC AREAS l 11 GARBAGE PICK UP RBC. 7110400A 0600000A 703.74 Invoice total: 703.74 00208 ROYAL CARTING SERVICE CO 0048 RF00001035 0000980948 05/25/98 05125/98 N BULK PICK UP 5/18 - 5/25/98 0001 BULK PICKUP 5/18-5/25198 81604008 0600000E 11,109.50 invoice total: 11,109.50 00208 ROYAL CARTING SERVICE CO 0049 RF00001036 0006980949 06/01/98 06/01/98 N BULK PICK UP 6/1198 0001 BULK PICKUP 6/1198 81604008 0600000E 7,680.40 Invoice total: 7,680.40 00216 SOUTHERN DUTCHESS NEWS 0050 RF00001037 0000980950 06/10/98 06/10/98 N 2 ADS PROPOSED LOCAL LAW 0001 2 ADS PROPOSED LOCAL LAWS 1670400A 0588000A 62.02 invoice total: 62.02 00222 FRONTIER COMMUNICATIONS 0051 RF00001038 0000980951 06/10/98 06/10/98 N 227-9434 0001 227-9434 1620410A 0600100A 11.93 Invoice total: 11.93 00240 SIGNAL GRAPHICS PRINTING 0051 9097 0000980952 06/10/98 05/27/98 N COPY OF GRAYSTONE MAP fl COPY GRAYSTONE MAP 1620450A 0600000A 13.35 1%W invoice total: 13.35 00281 ORKIN PEST CONTROL 0053 19645193 0000980953 06/10/98 06/10/98 N PEST CONTROL TOWN HALL JUNK 0001 PEST CONTROL TOWN HALL JUNE 1620450A 0500000A 29.50 invoice total: 29.50 Town of Wappinger Date /18198 03:11 pm Page: 6 -Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount ---------------------------------------------------------------------------------------------------------------------------------- 00281 ORSIN PEST CONTROL 0054 19645194 0000980954 06/10/98 06/10198 N RAT CONTROL HWY DEPT JUNE 0001 RAT CONTROL HWY DEPT JUNE 1620450A 0600000A 41.50 invoice total: 41.50 00284 HUDSON AUTO & INDUSTRIAL 0055 RF00001040 0000980955 06/02/98 06/02198 N NUTS,BOLTS, SCREWS 0001 NUTS,BOLTS,SCREWS 5130400DB 0600000DB 216.51 invoice total: 216.51 00316 SEDORE, O'SULLIVAN, LETTERIO & 0056 RF00001041 0000980956 06/02/98 06/02/98 N TRI -MUNI SEDORE JUNE 0001 TRI MUNI SSDORE JUNE 13204009T 0600000ST 178.12 invoice total: 178.12 00334 JAMES J BAISLEY 0057 RF00001042 0000980957 05/26/98 05126198 N TREE/LIMB REMOVAL WHEELER HILL 0001 TREE/LIMB WHEELER HILL RD 5140400DB 060006ODB 400.60 invoice total: 400.00 f, 00334 JAMES J BAISLEY 0058, RF00001043 0000980958 06/04/98 06104198 N 2 DEAD TRESS WHEELER HILL RD 0001 2 DEAD TREES WHEELER HILL RD 5140460B 0600000DB 610.00 invoice total: 610.00 00348 MVP HEALTH PLAN INC 0059 RF00001044 0000980959 06/04/98 06/04/98 N HEALTH INSURANCE JUNE 0001 HEALTH INSURANCE JUNE 9060B00A 0600000A 7,692.42 0002 HEALTH INSURANCE JUNE 9060800B 0600000E 1,634.95 0003 HEALTH INSURANCE JUNE 906188ODB 160000ODB 5,387.18 Invoice total: 14,714.55 00367 BOTTINI FUEL CORP 0060 RF00001045 0000980960 05/27/98 05/27/98 N LOW SULFEL DIESEL 0081 LOW SULFHL DIESEL 5132400A 0600000A 346.46 invoice total: 346.46 00367 BOTTINI FUEL CORP 0061 676975 0000980961 05/27198 05/27/98 N LOW SULFEL DIESEL 0001 LOW SULFEL DIESEL 7110400A 0600006A 137.36 Invoice total: 137.36 00374 CORATTI WATER GROUP LTD 0062 270713 0000980962 05/21198 05/27198 N WATER DELIVERED HWY DEPT. 11 WATER DELIVERED HWY DEPT. 1620450A 0608000A 29.70 Invoice total: 29.70 00389 MILTON ALLEY AGWAY 0063 107812 0000980963 05/27/98 05/27/98 N SPRINGS/LUMBER 0001 SPRINGS/LUMBER 7116400A 0600000A 26.65 invoice total: 26.65 00389 MILTON ALLEY AGWAY 0064 109341 0000980964 04/30198 04130/98 N 1 SPRAYER Town of Wappinger Date /18/98 03:11 pm Page: 7 Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount ________________________________________________________________________________________________________ 0001 1 SPRAYER 7116400A 0600000A 15.55 invoice total: 15.55 00389 MILTON ALLEY AGWAY 0065 10802.5 0000980965 04130/98 04/30198 N 2 BATTERIES/CHANNEL LOCKS 0001 2 BATTERIES/CHANNEL LOCKS 7110400A 0600006A 16.94 invoice total: 16.94 00515 D. SILVESTRI SONS INC 0066 24536 0000980966 06/02/98 06/02/98 N REPAIR AIR CONDITIONER TOWN HALL 0001 REPAIR AIR CONDITIONER TOWN HA 1620450A 0600000A 64.00 invoice total: 64.00 00516 DAN ZAG ROYAL AUTO PARTS INC, 0067 194677 0000980967 06/02/98 06/02/98 N 2 BATTERIES 0001 2 BATTERIES 513040ODB 0600000DB 69.95 0002 2 BATTERIES 1620430A 0600000A 57.84 invoice total: 127.79 00516 DAN ZAG ROYAL AUTO PARTS INC. 0061 193342 0000980968 05/08/98 05/08/98 N SPARK PLUGS/ AUTO PARTS „rdl SPARK PLUGS/ AUTO PARTS 7110400A 0600000A 17.37 invoice total: 11.37 00516 DAN ZAG ROYAL AUTO PARTS INC. 0069 193659 0000980969 05/15/98 05/15/98 N GOJO PUMACHANER 0001 GOJO PUMACHANRR 7111100A 0660006A 13,99 invoice total: 13.99 00528 WINDSOR BUILDING SUPPLY 0070 37726-08 0000980970 04/23/98 04/23/98 N MARKING CHALK FOR FIELDS 0001 MARKING CHALK FOR FIELDS 7110400A 0600000A 257.04 invoice total: 257.04 00571 ALBERT P ROBERTS HSQ 0071 RF00001046 0000980971 06105/98 06/05/98 N SERVICES A.ROBHRTS FLEETWOOD MAY 0001 SERVICES A.ROBERTS FLEETWOOD M 1420400BB 0600000HB 1,253.00 Invoice total: 1,253.00 00571 ALBERT P ROBERTS HSQ 0072 RF00001047 0000980972 06/05/98 06/05/98 N SERVICES A.ROBERTS MAY 0001 SERVICES A.ROBERTS MAY 1420400A 0600006A 2,644.00 0002 SERVICES A.ROBRRTS MAY 14204008 06000008 3,282.50 0003 SERVICES A.ROBHRTS MAY 14204818D 0600000HD 50.00 )4 SERVICES A.ROBRRTS MAY 1420400HE 0600000HE 62.50 invoice total: 6,039.00 �w 00571 ALBERT P ROBERTS ESQ 0073 RF00601048 0000980973 05/08/98 05/08/98 N SERVICES A.ROBERTS MAY 0001 SERVICE A.ROBRRTS MAY ARCO 0092000T 0600001T 444.64 0002 SERVICES A.ROBERTS MAY ARCO 14204008 0600000D 455.36 Invoice total: 906.00 Town of Wappinger Dat 118/98 03:11 pm Page: B Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount 00571 ALBERT P ROBERTS RSQ 0074 RF00001049 0000980974 06/05198 06105/98 N SERVICES A.ROBERTS MAY 0001 SERVICES A.ROBERTS MAY 0092001T 0600006T 312.50 0002 SERVICES A.ROBRRTS MAY 14204008 06800008 187.50 invoice total: 500.00 00571 ALBERT P ROBERTS ESQ 0075 RF00001050 0000980975 06/05/98 06/05/98 N SERVICES A.ROBERTS MAY 0001 SERVICES A.ROBRRTS MAY 14204008 0600006B 25.00 invoice total: 25.00 00571 ALBERT P ROBERTS ESQ 0076 RF00001051 0000980976 06/05198 06/05/98 N TRI -MUNI A.ROBERTS MAY 0001 TRI -MUNI A.ROBERTS MAY 1420400HV 0600000HV 62.50 Invoice total: 62.50 00571 ALBERT P ROBERTS ESQ 0077 RF00001052 0000980977 06/05/98 06/05/98 N SERVICES A.ROBERTS MAY 0001 SERVICES A.ROBERTS MAY 0092060T 0600000T 122.70 invoice total: 122.70 00511 ALBERT P ROBERTS ESQ 0078 RF00001053 0000980978 06/05/98 06/05/98 N SERVICES A.ROBERTS MAY 0001 SERVICES A.ROBERTS MAY 14204008 05000008 287.50 0002 SERVICES A.ROBERTS MAY 0092000T 0600000T 1,850.00 Invoice total: 2,137.56 00571 ALBERT P ROBERTS ESQ 0079 RF00001054 0000980979 06105/98 06/05/98 N SERVICES A.ROBERTS MAY 0001 SERVICES A.ROBERTS MAY 0092000T 0600060T 950.00 Invoice total: 950.00 00518 POUGHKEEPSIE ASPHALT, INC. 0080 RF00001055 0000980980 05129/98 05/29198 N MISC. BLACKTOP 0001 MISC. BLACKTOP 5110406DB 0600000B 1,598.98 invoice total: 1,598.98 00682 NEDICUS, P.C. 0081 RF00001056 0000980981 06101/98 06/01/98 N DRUG/ALCHOL PROGRAM JUNE 0001 DRUGIALCHOL JUNE 9OB9800A 0600000A 306.00 Invoice total: 300.00 00891 GRAHAM FOSTER 0082 RF00001057 0000980982 06/01/98 06/01/98 N REIMBURSE FUEL CHARGES TO SCHOOL 11 REIMBURSE FURL TO SCHOOL 1990500A 0600000A 23.00 Invoice total: 23.00 00891 GRAHAM FOSTER 0083 RF00001058 0000980983 06/01198 06/01/98 N REIMBURSEMENT AT ATTEND SCHOOL 0001 REIMBURSEMENT TO ATTEND SCHOOL 1990500A 0600100A 155.00 Invoice total: 165.00 00894 SPRINT 1 HR PHOTO 0084 76619 0000980984 06/01/98 06101198 N 2 POLAROID TWIN FILM Town of Wappinger Dat} i/18/98 03:11 pm Page: 9 Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount 0001 2 POLAROID TWIN FILM 1620450A 0600000A 48.76 Invoice total: 48.76 00894 SPRINT 1 HR PHOTO 0085 75664 0000980985 06/01/98 06/01/98 N FILM DEVELOPING ASSESSOR 0001 FILM DEVELOPING ASSESSOR 1355400A 0600000A 6.61 Invoice total: 6.81 00929 NYS UNEMPLOYMENT INSURANCE 0086 RF00001059 0000980986 06/01/98 06/01/98 N UNDERPAID PORTION 0001 UNDERPAID PORTION 9050800B 06080008 8.64 Invoice total: 8.64 00934 LAWSON PRODUCTS INC 0087 3418053 0000980987 05/29/98 05/29/98 N VARIOUS WASHERS 0001 VARIOUS WASHERS 5130400DB 0600000DB 329.44 Invoice total: 329.44 01001 FIRST UNUM LIFE INS CO 0088 RF00001060 0000980988 06/01/98 06/01/98 N LIFE INSURANCE PREMIUM JUNE 11 LIFE INSURANCE JUNE 9045800A 0600000A 244.51 ,,,,,�2 LIFE INSURANCE JUNE 90458008 0600000B 79.84 X003 LIFE INSURANCE JUNE 9845886DB 0600000DB 116.14 Invoice total: 500.49 01052 KIMBERLY AUTO PARTS 0089 RF00001061 0000980989 06/15/98 06115/98 N AUTO PARTS 0001 AUTO PARTS 1620430A 0600000A 93.77 invoice total: 93.77 02101 COFFEE SYSTEM OF HUDSON 0090 I9816622 0000980990 05119/98 05/19/98 N COFFEE FOR SENIOR CENTER 0001 COFFEE SENIOR CENTER 7620400A 0600000A 95.00 Invoice total: 95.00 02102 INTERMEDIA DESIGNS SYSTEMS INC. 0091 RF00001073 0000980991 06/01/98 06/01/98 N RENEWAL NYBUILD & IDS INCODE 0001 RENEWAL NYBUILD & IDS INCODE 1990500A 0616100A 300.00 invoice total: 300.00 02160 CHAMBERS FORD TRACTOR SALES INC. 0092 RF00001074 0000980992 06/01/98 66/01/98 N TRACTOR PARTS 0001 - TRACTOR PARTS 5130400DB 8600100DB 644.15 Invoice total: 644.15 02160 CHAMBERS FORD TRACTOR SALES INC. 0093 000146 108728 0000980993 06/05/98 06/05/98 N NEW DISCBINE MOWER 01 NEW HOLLAND 515 DISCBINE MOWER 7110200A 0600000A 4,800.00 invoice total: 4,800.00 82176 ANN BUCKLEY 0094 RF00001075 0000980994 06/15/98 06/15198 N CONSULTING SERVICES 0001 CONSULTING SERVICES 1620456A 0600000A 150.00 invoice total: 150.00 Town of Wappinger Dat 5118198 03:11 pm Page: 10 Invoice Audit Journal - tran line vndr po invoice claim date due s description debit credit amount 02195 TALLIX 0095 15550 0000980995 05/04/98 05/04/98 N WWII MEMORIAL SCULPTURE 0001 WWII MEMORIAL SCULPTURE 0885000T 0600006T 940.00 invoice total: 940.00 02259 HUGE'S GM PARTS CENTER 0096 RF00001076 000098099605121/98 05/21/98 N TRUCK PARTS 0001 TRUCK PARTS 5130400DB 0600000B 55.68 Invoice total: 55.68 02263 MARGARET ROE 0097 RF00001077 0000980997 06/08/98 06/08/98 N PETTY CASH 0001 PETTY CASH 7110400A 0600000A 5.30 0002 PETTY CASH 7620400A 0600000A 93.60 invoice total: 98.9.0 02339 MT. ELLIS PAPER COMPANY 0098 000147 889166 0000980998 06/08/98 06/08/98 N PAPER SUPPLIES FOR TOWN HALL 0001 PAPER PRODUCTS TOWN HALL 1620450A 0600000A 207.49 Invoice total: 207.49 02354 G.C. BOSTWICK SALES 0099 611015 0000980999 06108/98 06/08/98 N FLOOR STRIPPER AND WAX 0001 FLOOR STRIPPER AND WAX 1620450A 0600000A 53.80 invoice total: 53.80 02363 REDWING PROPERTIES INC 0100 000120 444870 0000981000 05/08198 05/08198 N-27.36 TONS WASHED GRAVEL 0001 25 T PEA GRAVEL RRC AREAS 7110400A 0600060A 383.04 invoice total: 383.04 02432 FOAM & WASH CAR WASH 0101 RF00001078 0000981001 05/30/98 05/30/98 N 13 AUTOMATIC CAS WASHES TN PATRO 0001 13 CAR WASHES TN PATROL 31204008 06000008 71.50 invoice total: 71.50 02457 KONICA BUSINESS MACHINES 0102 9807464293 0000981002 06/01/98 06/01/98 N RENTAL 2 KONICA COPIERS JULY 0001 RENTAL 2 KONICA COPIERS JULY 1620420A 6600000A 575.00 invoice total: 575.00 02489 ADAMS FENCE COMPANY 0103 000128 43766 0000981003 05/13198 05/13/98 N POWER HEDGE TRIMMER 0001 POWER HEDGE TRIMMERS 7110460A 0600000A 299.99 invoice total: 299.99 02489 ADAMS FENCE COMPANY 0104 000129 43852 0000981004 05/13/98 65/13/98 N 2 TIRES FOR JOHN DEERE MOWER 0001 2 TIR96 FOR JOHN DEERE MOWER 7110406A 0600000A 126.00 invoice total: 126.00 Town of Wappinger Datt 118198 03:11 pm Page: 11 Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount 02553 STAPLES 0105 RF00001079 0000981005 04129/98 04/29/98 N BROTHERS PRINTER/5 YR WARRANTY 0001 BROTHERS PRINTER15 YR WARRANTY 5132406A 0600000A 629.98 Invoice total. 629.98 02553 STAPLES 0106 RF00001080 0000981006 01/30/98 01/30/98 N 8 LG STORAGE BOXES/RECORD FORMS 0001 LG STORAGE BOXES/RECORD FORMS 1560400A 0600000A 93.72 invoice total: 93.72 02593 AT&T 0107 RF00001081 0000981007 06/01/98 06/01198 N LONG DISTANCE PHONE -MAY 0001 LONG DISTANCE PHONE MAY 1620410A 0600006A 126.86 invoice total: 126.86 02595 WAPPINGERS CENTRAL SCHOOL 0108 RF00001082 0000981008 06/01/98 06/01/98 N CUSTODIAL SERVICE SAT. GYMNASTIC 0001 CUSTODIAL SERVICE SAT.GYMNASTI 7110400A 6600000A 1,013.32 invoice total: 1,013.32 02722 SUNNY GARDEN GREENHOUSES, INC. 010 RF00001083 0000981009 06101/98 06101198 N 5 MARIGOLD FLOWER FLATS 001 5 MARIGOLD FLOWER FLATS 7110400A 0600000A 50.00 Invoice total: 50.00 02811 LARRY FOX & CO., INC. 0110 8432 0000981010 06/01/98 06/01/98 N 252 MUGS SENIOR ANNIVERSARY 0001 252 MUGS SENIOR ANNIVERSARY 7620400A 0600000A 315.21 Invoice total: 375.21 02BB9 TRONCILLITO BROTHERS, INC. 0111 RF00001084 0000981011 06/01/98 06101198 N WATER DELIVERED FLEETWD MAY 0001 WATER DELIVERED FLEETWD MAY 832640OWF 0600000WF 4,500.00 Invoice total: 4,500.00 02899 MOMMA'S TOWING SERV INC 0112 4529 0000981012 06/09/98 06109/98 N TOWING ZONING INSPECTOR CAR 0001 TOWING ZONING INSPECTOR CAR 1620430A 0600000A 35.00 invoice total: 35.00 02924 VROUVAS, LILLIAN 0113 PF00001085 0000981013 05/25/98 05/25/98 N REIMBURSE SUPPLIES/LABOR RECYCLI 0001 REIMBURSE SUPPLIES/LABOR RECYC 8160406B 06000008 62.31 invoice total: 62.31 02955 WILLIAMS LUMBER 011 000123 RF000010B6 0000981014 05106/98 05/06/98 N CORDLESS DRILL 01 CORDLESS DRILL 7116460A 0600000A 229.99 invoice total: 229.99 02965 WILLIAMS LUMBER 0115 RF00001087 0000981015 05/11/98 05/11/98 N VARIOUS SCREWS/TUB/TILE CHALK 0001 SCREWS/TUB/TILE CHALK 7110460A 0600006A 35.26 invoice total: 35.26 n Town of Wappinger Datt i/18/98 03:11 pm Page: 12 Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount 02965 WILLIAMS LUMBER 0116 RF00001088 0000981016 05/14/98 05/14/98 N TAPE RULE/PUTTY KNIFE/ ETC. 0001 TAPE RULE/PUTTY KNIFE/ETC. 7110400A 0600000A 34.06 Invoice total: 34.06 02985 SIGELOW, CELIA 0117 RF00001089 0000981017 05/26/98 05126/98 N INTERPRETER FOR MR. GONZALES 0001 COURT INTERPRETOR 1110400A 0600000A 62.50 Invoice total. 62.50 03002 HOPEWELL HOME IMPROVEMENT, INC. 0118 RF00001090 0000981018 05/26/98 05/14198 N SUPPLY/INSTALL DOOR/FRAME DUGOUT 0001 SUPPLY/INSTALL METAL DOOR DUGO 7110400A 0600000A 2,900.00 invoice total: 2,900.00 03003 GOVERN SOFTWARE INC. 0119 98-0102 0000981019 05/26/98 05/26/98 N 5 DAYS ON SITE TRAINING CONSULT 0001 5 DAYS ON SITE TRAIN/CONSULTIN 1680406A 6600000A 5,000.00 invoice total: 5,000.00 03009 ABC AWARDS, SIGNS & PRINTING INC 012 3340 0000981020 05/01/98 05/01/98 N MEDALS/RIBBON GYNMASTIC PROGRAM 01 MEDALS/RIBBON GYMNASTIC PROGRA 7140400A 0500000A 36.50 Invoice total: 30.50 03053 PRINT PLUS 0121 000097 1129 0000981021 04/08/98 04/08/98 N 2 SIGNS 0001 2 SIGNS E-MAIL ADDRESS ATTACH 7110406A 0600000A 60.00 invoice total: 60.00 03053 PRINT PLUS 0122 000061 1153 0000981022 05/19198 05/19/98 N 82 STAFF SHIRTS SUMMER PROGRAM 0001 82 STAFF SHIRTS SUMMER PROGRAM 7310400B 060000k 138.00 invoice total: 738.00 03060 NEWBURGH STEEL PRODUCTS 0123 103593 0000981023 06/01/98 06/01/98 N FABRICATE DOCK INTERFACE DOKWALL 0001 FABRICATE DOCK INTERFACE DOKWA 7110400A 0660000A 225.00 invoice total: 225.00 03155 A-1 PORTABLE TOILETS 0124 000132 12728 0000981024 06101/98 06/01198 N 2 UNITS JUNE ROCKINGHAM PARK 0001 RENTAL 2 UNITS JUNE ROCKINGHAM 7116460A 0600000A 116.00 Invoice total: 116.00 03155 A-1 PORTABLE TOILETS 012 000133 12727 0000981025 06/01/98 06/01/98 N 2 UNITS AIRPORT PK JUNE X001 1 HANDICAP UNIT, 1 REG AIRPORT 7110400A 0600000A 133.00 invoice total: 133.00 03155 A-1 PORTABLE TOILETS 0126 000134 12729 0000981026 06101/98 06/01/98 N 1 UNIT CASTLE POINT JUNE Town of Wappinger Datt IiI8198 03:11 pm Page: 13 k Invoice Audit Journal trap line vndr po invoice claim date due s description debit credit amount - - -------------------- 0001 1 UNIT CASTLE POINT JUNE 7110400A 0600000A 58.00 invoice total: 58.00 03161 ADAMS POWER EQUIPMENT 0127 000131 43627 0000981027 06/01/98 06/01/98 N POWER DRIVE SHAFT MOWER 0001 POWER DRIVE SHAFT JOHN DEERE M 7110400A 0600000A 101.35 Invoice total: 101.35 03167 ADAMS POWER EQUIPMENT 0128 000126 43538 0000981028 05/09/98 05/09/98 N PARTS FOR MOWERS 0001 PARTS FOR JOHN DEERE POWER NOW 7110400A 0600000A 212.32 Invoice total: 212.32 03181 THE QUAIL COUNTRY INN 0129 000149 RF00O01091 0000981029 06/11/98 06111/98 N RENTAL OF GRILLS SENIOR ANNIVERS 0001 GRILL RENTAL SENIOR ANNIVERSAR 7620400A 060000OA 165.00 invoice total: 165.00 03191 RINALDI, BOB 0130 2131345 0000981030 06/01/98 06/01/98 N DIG TESTER, HEAD, DRILL i DIG TESTER, DRILL 5130400DB 0600000DB 254.05 j w invoice total: 254.05 total: 179,445.88 final total: 179,445.88 062298.PH A Public Hearing was held by the Town Board of the Town of Wappinger on June 22, 1998 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on a proposed Local Law entitled "Partial Tax Exemption for Real -- -- Property Owned by Disabled Persons". Supervisor Smith opened the meeting at 7:15 p.m. Present: Constance Smith, Supervisor Joseph Ruggiero, Councilman Joseph Paoloni, Councilman Elaine H. Snowden, Town Clerk Others Present: Al Roberts, Attorney to the Town Jay Paggi, Engineer to the Town Graham Foster, Highway Superintendent Absent: Robert Valdati, Councilman Vincent Bettina, Councilman The Town Clerk offered for the record, the Affidavit of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). At this time Supervisor Smith asked if there were any questions or comments from the audience. There were none. COUNCILMAN RUGGIERO moved to close the Public Hearing, seconded by Mr. Paoloni and unanimously carried. The meeting closed at 7:16 p.m. Elaine H. Snowden Town Clerk 062298.PH A Public Hearing was held by the Town Board of the Town of Wappinger on June 22, 1998 at the town Hall, 20 Middlebush Road, Wappingers Falls, New York, on a proposed Local Law entitled "Local Law Amending the Zoning Law and the Zoning District Map of the Town of Wappinger. Supervisor Smith opened the meeting at 7:20 p.m. Present: Constance Smith, Supervisor Robert Valdati, Councilman Vincent Bettina, Councilman 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 Nick DeLuccia The Town Clerk offered for the record, the Affidavit of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof the Minutes of the Hearing). Supervisor Smith explained the purpose of the meeting was to change the zoning classification from R-40 to R-20, on Orchard Drive, and asked if there were any questions or comments from the audience. Debbie Peck of 35 Ardmore Road, was recognized by the Board, and stated she lived on 35 Ardmore Drive. She wished to know the difference between R-40 and R-20. Engineer to the Town Jay Paggi explained the difference. Carol Devine of Orchard Drive was also recognized by the board and explained that years ago she had come to the Town Hall because on the Town Map her road shows as Orchard Drive, yet all of their addresses are listed as Ardmore Drive. The school buses could not locate the corners to pick up the children, and when she came to the town hall and questioned what road she lived on she was told she lived on Ardmore Road. A few months ago, when a new home was built, she was told she lived on Orchard Drive. She came back to the Town, and asked again, and was told she lived on Ardmore. What is the correct name of the road? Supervisor Smith suggested that Mrs. Devine send a letter to the Town requesting what name they would like. Mr. Roberts, attorney to the Town said there should be a formal name designation on file and suggested that we wait until 911 to go through and get a clarification from them before we ask for a name change. The other concern of Mrs. Devine's, was the water problem she had been experiencing for many years, and finally after much complaining, the Town installed drains, which has helped, but she is 062298.PH still getting more than her fair share of water. She has had B -Dry come in, and they won't do the work, because they said there is so much water, their guarantee won't hold up. Her concern is that there is a lot of water on these properties, including a pond. Where is all this water going once the new homes go up. Mr. DeLuccia answered, that this question has not been addressed at this point in time, because it is a rezoning. When they go to the Planning Board, once they get the rezoning then it would go back to a Public Hearing, when they do have a site plan design, and remedy that problem. It must be approved by the Highway Superintendent, and the Engineer to the Town, Jay Paggi. There are certain minimum specifications that must be approved. There were no other comments or questions. COUNCILMAN BETTINA moved to close the Public Hearing, seconded by Mr. Ruggiero, and unanimously carried. The meeting closed at 7:30 p.m. aatu-t- k CSU -6 )vC0e"- Elaine H. Snowden Town Clerk