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1998-06-05 RGMCONSTANCE O. SMITH SUPERVISOR TELEPHONE: (914) 297-2744 AX: (914) 297-4558 June 4, 1998 MEMO TO: FROM: RE: TOWN OF WAPPINGER Town Board Attorney to 'Down Engineer to Town Carl Ainburgey, .Director of Patrol Ed Kellogg, Alpine Companies Gail Bennett, Montclair Media Constance O. Smith WORKSHOP MEETING MONDAY, JUNE 8, 1998 SUPERVISOR'S OFFICE 20 MIDDLEBUSH ROAD P.O. BOX 324 WAPPINGERS FALLS, NY 12590-0324 7:00 PM Authorize Payment of Audit Journal #134/ 7:05PM Vandalism Vehicle ----Carl Amburgey 7:15PM Castle Point Landfill Cost 7:30 PM Meadowwood Project 8:15PM Phase 3A Expansion Budget/Montclair Condos 8:45PM Alpine Rezone 'Immediately following Workshop Executive Session ---Fleetwood Water/Fishkill connection update COS:dly NO OTIIER BUSINESS SHALL COME BEFORE'TRE BOARD. 060898.WS ' n The Workshop Meeting of the Town of Wappinger was held on June 8, 1998 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York. Supervisor Smith opened the meeting at 7:00 p.m. Present: Constance Smith, Supervisor Robert Valdati, Councilman Vincent Bettina Councilman (arrived 7:30 p.m.) Joseph Ruggiero, 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: Joseph Paoloni, Councilman SUPERVISOR AUDIT JOURNAL WARRANT The following Resolution was offered by COUNCILMAN RUGGIERO who moved its adoption: Be it resolved, that the Audit Journal/Warrant, dated 6/04/98, in the amount of $173,769.27, having been presented to the Town Board for their review and audit, be and the same is hereby approved for payment, in the amount so stated. Seconded by Mr. Valdati Motion Unanimously Carried Supervisor Smith reported that Elizabeth Lauffer requested payment for an easement granted for the Tri Muni project in the amount of $10K plus accrued interest. Per Mrs. Smith, the money was placed into an interest bearing account and should come to around $15K. COUNCILMAN VALDATI moved to authorize the return of the above escrow, plus interest, to Elizabeth Lauffer. Seconded by Mr. Ruggiero Motion Unanimously Carried Next is Carl Amburgey of the Vandalism Patrol who went over the cost to have the old patrol car with 86K repaired. Discussion followed. Supervisor Smith informed the Board that the town could get a new car at State bid for around $19,999. COUNCILMAN VALDATI moved to approve the purchase of a new car from State bid, up to $20,800, the funds to come from Contingency account. Seconded by Mr. Ruggiero Motion Unanimously Carried 1 060898.WS Jay Paggi, Engineer to the Town, with a report on the cost of the Castle Point Landfill closure. As outlined in previous correspondence, two areas have been found to contain waste material that are located outside of the originally presumed landfill boundary. Because these areas are outside of the Contract boundaries, any remedial work in the area would constitute an addition to the Contract and would require a Change Order. As per Contract Specifications, additional work such as this may be billed on a time and material basis, with 15% added for overhead and profit. There are two areas in question. "A" & " B". Mr. Paggi went on to explain. COUNCILMAN VALDATI moved to authorize Change Order #2 for the Castlepoint Landfill closure in the amount of $1,598.86 as illustrated on the presented plan in area "A". Seconded by Mr. Ruggiero Motion Unanimously Carried COUNCILMAN BETTINA moved to authorize Change Order #3 for the Castlepoint Landfill closure up to $53,000 as illustrated on the second method presented on plan in area "B". Seconded by Mr. Ruggiero Motion Unanimously Carried Correspondence from Gail Bennett, President of Board of Managers of the Montclair Townhouse Condos. As discussed at a meeting with their governing documents, the issue of joining the Tri -Municipal had to be brought to the homeowners for a vote. A meeting was recently held where the homeowners overwhelmingly turned down the prospect of Montclair's joining Tri -Municipal. There was discussion of the allocation of the additional flow. Mr. Paggi informed the Board that the Montclair flow is approximately 70,000 gallons a day. At the April 27th meeting a request to connect Wappinger Plaza to the Town Sewer System had been received from Mark Massry. Mr. Paggi wished to have authorization to draft a letter to Mark Massry requesting some flow records for the Wappinger Plaza (Walbaums). COUNCILMAN RUGGIERO moved to authorize Mr. Paggi to draft a letter requesting daily flow records for Waldbaums Plaza, a revised report for Waldbaums cost, South Avenue costs, and Alpine allocation. Seconded by Mr. Valdati Motion Unanimously Carried Correspondence from Matt Rudikoff dated May 6th concerning the 3A planning budget and the commission meeting of May of May 5, 1998. Also enclosed was information concerning the 3A expansion funds required for the extended planning period. The table shows the amount of funds originally 2 060898.WS budgeted, what was spent through the extended planning period, and the additional funds needed to run through the time frame up to the Town's authorization to proceed with Final Design. Discussion followed regarding additional funds that would be needed for the Final Design. COUNCILMAN VALDATI moved to go out for a BAN for $125,000 to cover additional funds needed. Seconded by Mr. Ruggiero Motion Unanimously Carried At this time, 8:05 p.m. SUPERVISOR SMITH moved to go into Executive Session in order to discuss negotiations for easements for the Town of Wappinger/Village of Fishkill water connections. Seconded by Mr. Bettina Motion Unanimously Carried The meeting reconvened at 8:25 p.m. with all board members present. COUNCILMAN VALDATI moved to authorize Attorney to the Town, Al Roberts to pay the Marino's $5,250 for the easement to the Fleetwood area, and the funds to go into an interest bearing escrow account. Seconded by Mr. Bettina Motion Unanimously Carried COUNCILMAN BETTINA moved to award the contract for the Fleetwood Water easement. Seconded by Mr. Ruggiero Motion Unanimously Carried Jon Adams and Ed Kellogg went over the comments and recommendations for the Alpine Commons Rezoning, from Dutchess County Department of Planning and Development. Following the review of the proposed rezoning for Alpine Commons, DCDP found that the majority of their comments were site plan related and were offered to the Town Planning Board for their workshop meeting on June 3, 1998. The Department recommends that the Board rely on its own study of the facts in this case with due consideration of their comments. Traffic impact on the infrastructure was also discussed. Supervisor Smith informed the Board that there would be a meeting with County and the Town Planning Board to address issues that were discussed tonight. A report on the DCSMA and the Association's plan to implement, among its members, an intermunicipal cooperation agreement of mutual aid in time of emergency. At the last meeting those present passed a resolution to retain the services of Ronald C. Blass, Jr., of Van De Water & Van De Water, to formulate a municipal mutual aid/shared services agreement. Mr. Blass IF 060898.WS proposes to bill for legal services at the rate of $100 per hour, and to cap any legal fee at $3,000. It will cost each municipality $125 to participate. COUNCILMAN BETTINA moved to approve $125 for legal fees in order to participate in a the municipal mutual aid/shared services agreement. Seconded by Mr. Ruggiero There was no other business to come before the Board. COUNCILMAN RUGGIERO moved to adjourn the meeting, seconded by Mr. Mr. Bettina, and unanimously carried. The meeting adjourned at 9:20 p.m. !� Elaine H. Snowden Town Clerk F, final total: 170,805.64 T ©wn o:ff WEAL=)LpI r c r Dat 06/10/98 03:48 pm k /C Ch�clk R 'g.�st er Page: 1 check number vndr id date to pay amount 019843 00014 06/10/98 _ ANIMAL HOSPITAL WAPP FALLS 883 00 019844 00040 06/10/98-CENTRAL HUDSON GAS & ELEC 7,523.83 019845 00079 06/10/98 DUTCHESS COUNTY OFFICE 1,650.00 019846 00100 06/10/98 NORTHEAST COMPUTER SERVICE 2,730.00 019847 00102 06/10/98 GOLDLIEF REPRODUCTIONS 143.64 019848 00113 06/10/98 COMMUNITY HEALTH PLAN 297.60 019849 00130 06/10/98 KONICA BUSINESS MACHINES 168.70 019850 00144 06/10/98 PLAN/TOOL INC 1,100.00 019851 00184' 06/10/98 PAGGI & MARTIN 22,787.89 019852 00204 06/10/98 SENSUS TECHNOLOGIES INC 8,283.42 019853 00208 06/10/98 ROYAL CARTING SERVICE CO 12,747.81 019854 00219 0.6/10/98 THE HOME DEPOT/GECF 43.02 019855 00279 06/10/98 SHERIFF OF DUTCHESS COUNTY 6,586.97 019856 00316 06/10/98 SEDORE; O'SULLIVAN, LETTERIO & 1,625.00 019857 00349 06/10/98 AGWAY PETROLEUM CORP 452.60 019858 00361 06/10/98 AUTOMOTIVE BRAKE CO., INC. 79.11 019859 00396 06/10/98 PINE BUSH EQUIPMENT CO., INC. 881.27 019860 00407- 06/10/98 LEHIGH LAWN & LANDSCAPING INC. 1,005.00 019861 00428 06/10/98 CORBIN EXCAVATING 126.00 01 2 00511 06/10/98 WEST PUBLISHING PAYMENT CTR. 576.45 01 3 00515 06/10/98 D. SILVESTRI SONS INC 64.00 01 4 00518- 06/10/98 MAAR PRINTING SERVICE 810.00 019865 00578 06/10/98 POUGHKEEPSIE ASPHALT, INC. 4,867.54 019866 00894 06/10/98 SPRINT 1 HR PHOTO 24.38 019867 01052 06/10/98 KIMBERLY AUTO PARTS 237.18 019868 01057 06/10/98 D C COMM OF FINANCE OCIS 11.58 019869 01060 06/10/98 SUPERIOR TELEPHONE SYSTEM 55.00 019870 02118 06/10/98 SIR SPEEDY 61.75 019871 02152 06/10/98 ROSEMARY FLOWER SHOP 530.00 019872 021.99 06/10/98 BELL ATLANTIC MOBILE 25.70 019873 02205 06/10/98 FREDERICK P CLARK ASSOCIATES INC 12,319.00 .019874 02212 06/10/98 B&H TIRE SERVICE OF HUDSON 161.00 019875 02287 06/10/98 O'DONNELL DEVELOPMNET CORP 1,000.00 019876 02321 06/10/98 OFFICE MAX 93.16 019877 02361 06/10/98 PATRICIA F DOWNEY 143.50 019878 02368 06/10/98 ARKEL MOTORS INC 523.78 019879 02428 06/10/98 BECKER BUSINESS SYSTEMS 88.50 019880 02457 06/10/98 KONICA BUSINESS MACHINES 575.00 019881 02544 06/10/98 SMITH'S COMMERICAL TIRE SER. INC 119.66 019882 02637 06/10/98 GLASS UNLIMITED 120.00 019883 02649 106/10/98 CSEA EMPLOYEE BENEFIT FUND 949.45 019884 02822 06/10/98 NOCO LUBRICANTS 498.04 019885 02899 06/10/98 MOMMA'S TOWING SERV INC 40.00 019886 03129 06/10/98 SAFETY KLEEN 95.00 01' 7 03169 06/10/98 KEYSTONE PLASTICS 300.00 01 8 03174 06/10/98 WALTER A. COOPER 436.86 01 9 03177 06/10/98 SANWA LEASING CORP. 60.00 019890 03180 06/10/98 HUDSON CANYON CONSTRUCTION, INC. 75,528.00 019891 03182 06/10/98 VFW POST 5913 240.25 019892 03183 06/10/98 ANDLYN HOMES, INC. 1,000.00- 019893 03184 06/10/98 BUSINESS ENVIRONMENT PUBLISHERS 136.00 final total: 170,805.64 Town of Wappinger Dater 10/98 03:49 pm Page: 1 Paid Invoice Listing vendor invoice description check date amount 00349 AGWAY PETROLEUM CORP OBO-9263@3 RFG REG GAS - 019857-06110198- - 452.60 00349 total 452.60 03183 ANDLYN HOMES, INC. RF00000965 ESCROW RETURN DRIVEWY 197-667 019892 06110/98 1,000.00 03183 total 1,000.00 00014 ANIMAL HOSPITAL WAPP FALLS RF00000585 ANIMAL CARE MARCH 019843 06/10198 483.00 00014 RF00000919 KENNEL RENTAL JUNE 019843 06/10/98 400.00 00014 total 883.00 02368 ARKEL MOTORS INC RF000@0947 TRUCK PARTS 019878 06110198 523.78 02368 total 523.18 00361 AUTOMOTIVE BRAKE CO., INC. 145047 PARTS OF TRUCK 82 019858 06/10/98 79.11 00361 total 79.11 02212 B&H TIRE SERVICE OF HUDSON RF00000945 VARIOUS TIRES MOUNTED/REPAIRED 019874 06/10198 161.00 02212 total 161.00 0242. 'KER BUSINESS SYSTEMS 25611 1 CASE CARTRIDGE TONER JUSTICE 019879,06/10/98 88.50 0242 al 88.50 02199 BELL ATLANTIC MOBILE RF000@0942 CELLULAR PHONE HWY SUP. MAY 019872 06/10/98 25.70 02199 total 25.70 03184 BUSINESS ENVIRONMENT PUBLISHERS 129718 PUBLICATION PUBLIC NOTICE FLEETW 019893 06/10/98 136.00 03184 total 136.00 00040 CENTRAL HUDSON GAS & ELEC RF00000950 7411-1700-00 019844 06/10/98 1,917.98 00040 RF00006951 7411-1760-06 019844 06/10/98 1,456.37 00040 RF00000952 7411-1740-00 @19844 06/10/98 565.83 00040 RF00006953 7411-1720-00 019844 06110198 58.81 00040 RF00000954 7645-1940-00-1 019844 06/10/98 436.61 00040 RF60010955 7645-1727-00-2 619844 06/10198 263.62 00040 RF00000956 7645-1830-0074 019844 06/10/98 2,514.91 00040 RF06@00951 1645-1838-00-7 019844 06/10/98 235.65 00040 RF000@0958 7482-0216-@2-5 019844 06/10/98 52.03 00040 RF00010959 1690-0290-00-B 019844 06/10/98 21.96 00040 total 7,523.83 00113 COMMUNITY HEALTH PLAN RF00000920 HEALTH INSURANCE JUNE 019B48 06/10/98 297.60 00113 total 297.69 00428 cORBIN EXCAVATING 4527 7 YDS SCREENED TOPSOIL 019861 06/10198 126.00 0042 al 126.00 02645*rRA EMPLOYEE BENEFIT FUND RF0000@964 DENTAL/OPTICAL PREMIUM JUNE 019883 06/10198 949.45 02649 total 949.45 00515 D. SILVESTRI SONS INC 24514 REPAIR A/C STATE POLICE BLDG 019863 06110198 64.00 00515 total 64.00 02361 PATRICIA F DOWNEY RF06000946 COURT STENO 019877 06110198 143.50 Town of Wappinger Datei 10198 03:49 pm 00383 REPLACE BACK GLASS 1982 PICKUP 019882 06/10/98 Page: 2 total Paid Invoice Listing. 06/10/98 @@102 vendor invoice description check date amount 02361 total WATER/SEWER ENVELOPES 019847 06110198 00102 143.50 00079 DUTCHESS COUNTY OFFICE RF00000960 DIAL A RIDE MAY 019845 06/10/98 1,650.60 00079 total 06/10198 00219261020018 1,650.00 01057 D C COMM OF FINANCE DCIS 5062 DIAL -SHARE SERVICES 019868 06/10/98 11.58 01057 total HUDSON CANYON CONSTRUCTION, INC. #2 CASTLEPOINT LANDFILL CLOSURE 019890 11.58 02205 FREDERICK P CLARK ASSOCIATES INC RF60000943 TOWN PLANNER F.CLARK APRIL 019873 06/10/98 3,355.00 02205 23373 RF00000944 TOWN PLANNER APRIL F.CLARK 019873 06110/98 8,964.00 02205 total 01052 KIMBERLY AUTO PARTS 12,319.00 02637 GLASS UNLIMITED 00383 REPLACE BACK GLASS 1982 PICKUP 019882 06/10/98 02637 total 019884 06/10/98 @@102 GOLDLIEF REPRODUCTIONS 5585 ADJOURNMENT NOTICES WOLFSON 019847 06/10/98 00102 5641 WATER/SEWER ENVELOPES 019847 06110198 00102 total 0021Lal HOME DEPOTIGRCF 922151221 4 CANS WASPIHORNET SPRAY 019854 06/10198 00219261020018 12 2K4K8 LUMBER 019854 06!10/98 0021 �- 03180 HUDSON CANYON CONSTRUCTION, INC. #2 CASTLEPOINT LANDFILL CLOSURE 019890 06/10/98 03180 total 03169 KEYSTONE PLASTICS 23373 BROOMS FOR SWEEPER 019887 06/10/98 03169 total 01052 KIMBERLY AUTO PARTS RF00000940 ASSORTED AUTO PARTS 019867 @6/10/98 01052 total 00130 KONICA BUSINESS MACHINES 3489299-78 LEASING 2 2020 KONICA COPIERS 019849 06/1@/98 00130 total 02457 KONICA BUSINESS MACHINES 9806452850 RENTAL 2 KONICA COPIERS @19880 06/10/98 02457 total 00407 LEHIGH LAWN & LANDSCAPING INC. 800601 00407 total 00518 MAAR PRINTING SERVICE 40650 00518 total 02S TOWING SERV INC 8902B9L"A' 02822 NOCO LUBRICANTS 02822 total 00100 NORTHEAST COMPUTER SERVICE 00100 00100 MOW/TRIM TOWN HALL, FIELDSTONE, 019860 06/10/98 1500 GARBAGE TICKET BOOKLETS 019864 06/10/98 4508 TOWING HIGHWAY PICK UP 019885 06/10/98 57579800 VARIOUS OILS, MOBILE FLUIDS 019884 06/10/98 9712383 TROUBLE SHOOT BLDG, WINPOPUP 019846 06110/98 9712384 WORK ON GOVERN PERFORMANCE BLDG. 019846 06/10198 9712385 909 COMPUTER UPDATE COMPTROLLER 019846 06/10/98 120.00 120.00 21.50 122.14 143.64 16.86 26.16 43.02 75,528.@0 75,528.00 300.0@ 300.00 237.18 237.18 168.70 168.10 575.00 575.00 1,@05.00 1,0@5.00 810.00 810.00 40.00 40.00 498.04 498.04 1,050.00 1,400.00 280.00 Town of Wappinger Date: 10/98 03:49 pm Page: 3 fir► Paid Invoice Listing vendor invoice description check --------------- date amount 00100 total - - 2,730.00 02287 O'DONNELL DEVELOPMNET CORP RFO000O967 ESCROW RETURN DRIVEWAY 197-714 019875 06/10/98 1,000.00 02287 total 1,000.00 02321 OFFICE MAX RFO000O963 GENERAL OFFICE SUPPLIES 019876 06/10/98 93.16 02321 total 93.16 00184 PAGGI & MARTIN RFO0000924 SERVICES J.PAGGI CASTLE PT REC. 019851 06/10198 153.75 00184 RF00000925 SERVICES J.PAGGI MAY 019851 0.6110/98 412.00 00184 RFO00O0926 SERVICES J.PAGGI MAY 019851 06/10/98 17.50 00184 RFO0000927 SERVICES J. PAGGI MAY 019851 05/10198 75.00 00184 RF00O0O928 SERVICES J.PAGGI MAY 019851 06/10198 202.13 00184 RF00000929 SERVICES J.PAGGI MAY 019851 06110198 430.00 00184 RF000O0930 SERVICES J.PAGGI MAY 019851 06110198 17,154.88 00184 RF00000931 SERVICES J.PAGGI MAY 019851 06110/98 2,301.25 00184 RF00000932 SERVICES J.PAGGI MAY 019851 06/10/98 2,041.38 00184 total 22,187.89 0039k lE BUSH EQUIPMENT CO., INC. T22460 PARTS FOR BACKHOE 019859 06/10/98 105.14 0039 T22625 PUMP FOR BACKHOE 019859 06I10/9B 776.13 0039 al Y 881.27 00144 PLAP TOOL INC RF00000961 RENEWAL OF COMPUTER PROGRAM BLDG 019850 06/10198 1,100.00 00144 total 1,100.00 00578 POUGHKEEPSIE ASPHALT, INC. RF0000093B MISCELLANEOUS BLACKTOP 019865 06/10198 2,558.45 00578 RFO0O0O939 MISCELLANEOUS BLACKTOP 019865 06/10/98 2,309.09 00578 total 4,861.54 02152 ROSEMARY FLOWER SHOP RF00000941 FRESH/SILK FLOWER WREATHS MEMORI 019871 06/10198 530.00 02152 total 530.00 00208 ROYAL CARTING SERVICE CO RFO000O933 BULK PICKUP 5/4198 - 5/11/98 019853 06/10/98 9,219.37 00208 RF00000962 GARBAGE PICKUP 019853 06/10198 3,528.44 00208 total 12,747.81 03129 SAFETY KLEEN 208675 USED OIL SERVICE 019886 06110198 95.06 03129 total 95.00 03177 SANWA LEASING CORP. 3489300-78 LEASING MINOLTA 1030 COPIER 019889 06/10198 60.00 03177 total 60.00 00316 SRDORE, O'SULLIVAN, LETTERIO & RF0O000934 SERVICES SEDORE JUNE 019856 06/10198 1,625.00 0031B al 1,625.00 00204SUS TECHNOLOGIES INC UVB -428 102 WATER METERS 019852 06/10198 8,283.42 00204 total 8,283.42 00279 SHERIFF OF DUTCHESS COUNTY RF0O000966 VANDALISM PATROL APRIL 019855 06110198 6,586.97 00279 total 6,586.97 02118 SIR SPEEDY 33581 MEMORIAL DAY PROGRAMS 019870 06/10198 61.75 Town of Wappinger Date:� 10198 03149 pm Page: 4 Paid Invoice Listing vendor invoice description check date amount 02118 total 61.75 02544 SMITH'S COMMERICAL TIRE HER. INC H046290 2 TIRES HWY 019881 06/10/98 119.66 02544 total 119.66 00894 SPRINT 1 HR PHOTO 76066 1 TWIN PACK POLAROID FILM 019B66 06/10/98 24.38 00894 total 24.38 01060 SUPERIOR TELEPHONE SYSTEM 10418 REPAIRS TO EXTENSION 115 019869 06/10198 55.00 01060 total 55.00 03182 VFW POST 5913 RF00000949 FLAGS FOR MEMORIAL DAY 019891 06110198 240.25 03182 total 240.25 03174 WALTER A. COOPER RF00000948 SERVICES CELLULAR TOWERS LEGISLA 019BBB 06/10/98 435.86 03174 total 436.86 00511 WEST PUBLISHING PAYMENT CTR. 19664304 NY SESSION LAW 3/98-2199 CHG 019862 06/10198 135.00 00511 RF00000936 NYCRR 98 / NY LAWS V 59:1-349 2V 019862 06/10/98 240.45 0051 RF00000937 MCK NY FMS PP 98 SB/NY LAWS V17 019862 06/10/98 201.00 0051 al Y 576.45 final total 110,805.64 Jur 10, 1998 Town of Wappinger Page: 1 i%✓ A?,) E-�t r'ac-t of Auclit ecl Vouch*--r-s claim claimant account amount 980544 ANIMAL HOSPITAL WAPP FALLS 3510.400-A 483.00 vendor total: 483.00 980544 claim number total: 483.00 980850 ANIMAL HOSPITAL WAPP FALLS 3510.400-A 400.00 vendor total: 400.00 980850 claim number total: 400.00 980851 NORTHEAST COMPUTER SERVICE 1680.400-A 280.00 vendor total: 280.00 980851 claim number total: 280.00 980852 NORTHEAST COMPUTER SERVICE 1680.400-A 1,050.00 vendor total: 1,050.00 980852 claim number total: 1,050.00 983 NORTHEAST COMPUTER SERVICE 1680.400-A 1,400.00 vendor total: 1,400.00 980853 claim number total: 1,400.00 980854 GOLDLIEF REPRODUCTIONS 1110.400-A 21.50 vendor total: 21.50 980854 claim number total: 21.50 980855 COMMUNITY HEALTH PLAN 9060.800-A 297.60 vendor total: 297.60 980855 claim number total: 297.60 980859 PAGGI & MARTIN 1440.400 -HF 153.75 vendor total: 153.75 980859 claim number total: 153.75 980860 PAGGI & MARTIN 0092.000-T 412.00 vendor total: 412.00 980860 claim number total: 412.00 981 PAGGI & MARTIN 8320.400 -WC 17.50 144 vendor total: 17.50 980861 claim number total: 17.50 980862 PAGGI & MARTIN 8130.400 -SI 75.00 vendor total: 75.00 Jour. 10, 1998 Town of Wappinger Page: 2 A} s; t-- r'act of Aucll.t 4---cl VoucYz r s claim claimant account amount 980862 claim number total: 75.00 980863 PAGGI & MARTIN 1440.400-B 202.13 vendor total: 202.13 980863 claim number total: 202.13 980864 PAGGI & MARTIN 8110.400-SR 430.00 vendor total: 430.00 980864 claim number total: 430.00 980865 PAGGI & MARTIN 1440.400-A 972.50 1440.400-B 6,194.63 1440.400-HD 9,987.75 vendor total: 17,154.88 980865 claim number total: 17,154.88 98 6 PAGGI & MARTIN 0092.000-T 2,301.25 vendor total: 2,301.25 980866 claim number total: 2,301.25 980867 PAGGI & MARTIN 1440.400-HB 2,041.38 vendor total: 2,041.38 980867 claim number total: 2,041.38 980868 SENSUS TECHNOLOGIES INC 8320.400-WC 8,283.42 vendor total: 8,283.42 980868 claim number total: 8,283.42 980869 ROYAL CARTING SERVICE CO 8160.400-B 9,219.37 vendor total: 9,219.37 980869 claim number total: 9,219.37 980870 THE HOME DEPOT/GECF 1620.450-A 16.86 vendor total: 16.86 980870 claim number total: 16.86 980 1 THE HOME DEPOT/GECF 5110.400-DB 26.16 vendor total: 26.16 980871 claim number total: 26.16 980872 SEDORE, O'SULLIVAN, LETTERIO 1320.400-A 1,625.00 vendor total: 1,625.00 980872 claim number total: 1,625.00 Jun 10, 1998 Town of Wappinger Page: 3 Abst r<- ct caf Aucll.t r---ci Vc�ucYz�rs claim claimant account amount 980874 AGWAY PETROLEUM CORP 5110.400 -DB 452.60 vendor total: 452.60 980874 claim number total: 980875 AUTOMOTIVE BRAKE CO., INC. 5130.400 -DB 79.11 vendor total: 79.11 980875 claim number total: 980876 PINE BUSH EQUIPMENT CO., INC. 5130.400 -DB 105.14 vendor total: 105.14 980876 claim number total: 980877 PINE BUSH EQUIPMENT CO., INC. 5130.400 -DB 776.13 vendor total: 776.13 452.60 79.11 105.14 98C, 7 claim number total: 776.13 988 CORBIN EXCAVATING 5110.400 -DB 126.00 vendor total: 126.00 980878 claim number total: 126.00 980879 WEST PUBLISHING PAYMENT CTR. 1110.400-A 240.45 vendor total: 240.45 980879 claim number total: 240.45 980880 WEST PUBLISHING PAYMENT CTR. 1110.400-A 201.00 vendor total: 201.00 980880 claim number total: 201.00 980881 WEST PUBLISHING PAYMENT CTR. 1110.400-A 135.00 vendor total: 135.00 980881 claim number total: 135.00 980882 D. SILVESTRI SONS INC 1620.450-A 64.00 vendor total: 64.00 980 2 claim number total: 64.00 9853 MAAR PRINTING SERVICE 8160.400-B 810.00 vendor total: 810.00 980883 claim number total: 810.00 980884 POUGHKEEPSIE ASPHALT, INC. 5110.400 -DB 2,558.45 vendor total: 2,558.45 Jun 10, 1998 Town of Wappinger Page: 4 err c-- -t of Audit E—_cl. V'o-LA clzc-rrs claim claimant account amount 980884 claim number total: 980885 POUGHKEEPSIE ASPHALT, INC. 5110.400 -DB 2,309.09 vendor total: 21309.09 980885 claim number total: 980886 SPRINT 1 HR PHOTO 1620.450-A 24.38 vendor total: 24.38 980886 claim number total: 980887 KIMBERLY AUTO PARTS 5130.400 -DB 237.18 vendor total: 237.18 980887 claim number total: 980888 SUPERIOR TELEPHONE SYSTEM 1620.410-A 55.00 vendor total: 55.00 988 claim number -total: 980889 ROSEMARY FLOWER SHOP 7550.400-A 530.00 vendor total: 530.00 980889 claim number total: 980890 BELL ATLANTIC MOBILE 5110.400 -DB 25.70 vendor total: 25.70 980890 claim number total: 980891 FREDERICK P CLARK ASSOCIATES 0092.000-T 495.00 8020.400-B 2,860.00 vendor total: 3,355.00 980891 claim number total: 980892 FREDERICK P CLARK ASSOCIATES 0092.000-T 8,964.00 vendor total: 8,964.00 980892 claim number total: 980 3 B&H TIRE SERVICE OF HUDSON 3120.400-B 31.50 5130.400 -DB. 129.50 vendor total: 161.00 980893 claim number total: 980894 PATRICIA F DOWNEY 1110.400-A 143.50 vendor total: 143.50 2,558.45 I �i • �i 24.38 237.18 ►,o g req 25.70 3,355.00 161.00 Jur 10, 1998 Town of Wappinger Page: 5 Abst Tact ca: Aucdit�---(=1 VaucY�ers claim claimant account amount 980894 claim number total: 143.50 980895 ARKEL MOTORS INC 5130.400 -DB 523.78 vendor total: 523.78 980895 claim number total: 523.78 980896 BECKER BUSINESS SYSTEMS 1620.420-A 88.50 vendor total: 88.50 980896 claim number total: 88.50 980897 KONICA BUSINESS MACHINES 1620.420-A 575.00 vendor total: 575.00 980897 claim number total: 575.00 980898 SMITH'S COMMERICAL TIRE SER. 3120.400-B 119.66 vendor total: 119.66 988 claim number total: 119.66 980899 GLASS UNLIMITED 5130.400 -DB 120.00 vendor total: 120.00 980899 claim number total: 120.00 980900 NOCO LUBRICANTS 5130.400 -DB 498.04 vendor total: 498.04 980900 claim number total: 498.04 980901 MOMMA'S TOWING SERV INC 5130.400 -DB 40.00 vendor total: 40.00 980901 claim number total: 40.00 980902 SAFETY KLEEN 5130.400 -DB 95.00 vendor total: 95.00 980902 claim number total: 95.00 980903 KEYSTONE PLASTICS 5130.400 -DB 300.00 vendor total: 300.00 983 claim number total: 300.00 980904 WALTER A. COOPER 1420.400-A 436.86 vendor total: 436.86 980904 claim number total: 436.86 980905 VFW POST 5913 8810.400-A 240.25 Jur 10, 1998 Town of Wappinger 7610.400-A Page: 6 vendor total: 1,650.00 986008 claim number -total: A}=st r -ac -t of Auclit ecl Vc:)ucher-s GOLDLIEF REPRODUCTIONS claim claimant account vendor total: amount 122.14 vendor total: claim number total: 240.25 980905 claim number total: 1620.420-A 168.70 240.25 980906 CENTRAL HUDSON GAS & ELEC 5182.400-B 1,917.98 claim number total: 5182.400 -LC 58.87 1680.400-A 1,100.00 5182.400 -LD 565.83 1,100.00 980911 claim number total: 5182.400 -LH 1,456.37 980912 ROYAL CARTING SERVICE CO vendor total: 226.00 3,999.05 980906 claim number total: 3,999.05 980907 CENTRAL HUDSON GAS & ELEC 1620.400-A 3,502.82 3,528.44 3310.400-A 21.96 vendor total: 3,524.78 980907 claim number total: 980908 DUTCHESS COUNTY OFFICE 7610.400-A 1,650.00 vendor total: 1,650.00 986008 claim number -total: 980909 GOLDLIEF REPRODUCTIONS 1660.400-A 122.14 vendor total: 122.14 980909 claim number total: 980910 KONICA BUSINESS MACHINES 1620.420-A 168.70 vendor total: 168.70 980910 claim number total: 980911 PLAN/TOOL INC 1680.400-A 1,100.00 vendor total: 1,100.00 980911 claim number total: 980912 ROYAL CARTING SERVICE CO 1620.450-A 226.00 8160.400-B 2,232.44 8162.400-B 1,070.00 vendor total: 3,528.44 980912 claim number total: 981 3 LEHIGH LAWN & LANDSCAPING INC 1620.450-A 1,005.00 fir► vendor total: 1,005.00 980913 claim number total: 980914 D C COMM OF FINANCE OCIS 1680.400-A 11.58 vendor total: 11.58 3,524.78 122.14 in[/iPi�/iI�il 3,528.44 Jur 10, 1998 Town of Wappinger Page: 7 �kr ZX I=) s; -t rract of Audit *---c1 Voucher- B claim claimant account amount 980914 claim number total: 11.58 980915 SIR SPEEDY 7550.400-A 61.75 vendor total: 61.75 980915 claim number total: 61.75 980916 OFFICE MAX 1620.450-A 93.16 vendor total: 93.16 980916 claim number total: 93.16 980917 CSEA EMPLOYEE BENEFIT FUND 9060.800 -DB 949.45 vendor total: 949.45 980917 claim number total: 949.45 980918 SANWA LEASING CORP. 1620.420-A 60.00 vendor total: 60.00 981 -.8 claim number total: 60.00 980919 HUDSON CANYON CONSTRUCTION, I 8160.400 -HD 75,528.00 vendor total: 75,528.00 980919 claim number total: 75,528.00 980920 ANDLYN HOMES, INC. 0093.000-T 1,000.00 vendor total: 1,000.00 980920 claim number total: 980921 BUSINESS ENVIRONMENT PUBLISHE 1420.400 -HB vendor total: 980921 claim number total: 980924 SHERIFF OF DUTCHESS COUNTY vendor total: 980924 claim number total: 980925 O'DONNELL DEVELOPMNET CORP vendor total: 985 claim number total: 0093.000-T 136.00 136.00 6,586.97 6,586.97 6,586.97 I�iZ4I/i ri /i abstract total: 170,805.64 Jur 10, 1998 Town of Wappinger Page: 8 P,ut 1-i (D r eat JL orz f o r- Payment 'To t h.e? ABSTRACT' * 34 I hereby certify that the vouchers on this abstract dated June 10, 1998 and consisting of these 8 pages were audited and allowed in the amounts shown. Authorized Official Authorization is hereby given and direction is made to pay each of the claimants the amount opposite his name. 06/10/98 Authorized Official 06/10/98 Authorized Official 06/10/98 Authorized Official 06/10/98 Authorized Official 06/10/98 Authorized Official 06/10/98 Authorized Official 06/10/98 Authorized Official 06/10/98 Authorized Official 06/10/98 fir. Authorized Official 06/10/98 Authorized Official 06/10/98 Town of Wappinger Da 16/04198 03:23 pm Page: 1 �r Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount -------------------------------- 00014 ANIMAL HOSPITAL WAPP FALLS 0001 RFO@000919 0000980850 06/01/98 06101/98 N KENNEL RENTAL JUNE 0001 KENNEL RENTAL JUNE 3510400A 0600000A 400.00 Invoice total: 400.00 00100 NORTHEAST COMPUTER SERVICE 0002 9712385 0000980851 05/20/98 05/20/98 N SOS COMPUTER UPDATE C014PTROLLER 0001 SOS COMPUTER UPDATE COMPTROLLR 16B0400A 0600000A 280,00 invoice total: 280,00 00100 NORTHEAST COMPUTER SERVICE 0003 97123B3 0000980852 05120198 05/20/98 N TROUBLE SHOOT BLDG, WINPOPUP 0001 TROUBLE SHOOT BLDG, WINDPOPUP 1680400A 0600600A 1,050.00 invoice total: 1,050.00 00100 NORTHEAST COMPUTER SERVICE 0004 9712384 000098@853 05/20/98 05120/98 N WORK ON GOVERN PERFORMANCE BLDG, 0001 WORK ON GOVERN PERFORMANCE BLD 1680400A 0600000A 1,400.00 invoice total: 1,400.00 00102 GOLDLIEF REPRODUCTIONS 0@0rr 5585 0000980854 06101/98 06/01/98 N ADJOURNMENT NOTICES WOLFSON 0001 ADJOURNMENT NOTICES WOLFSON 1110400A 0600000A 21,50 invoice total: 21.50 00113 COMMUNITY HEALTH PLAN @006 RF00000920 0000980855 05126/98 05/26/98 N HEALTH INSURANCE JUNE 0001 HEALTH INSURANCE JUNE 9060800A 0600000A 297.60 invoice total: 297.60 00184 PAGGI & MARTIN 0007 RF00000921 0000980856 05/26198 05126/98 N TRI MUNI MAY J.PAGGI 0001 TRI MUNI MAY J.PAGGI 14404009T 060000ORT 868.38 invoice total! 868.38 00184 PAGGI & MARTIN 0008 RF00@00922 0000980857 05/26198 05/26198 N TRI MUNI APRIL/MAY J.PAGGI 0001 TRI MUNI APR/MAY J.PAGGI 14404009V 06000009V 531,25 invoice total: 531,25 00184 PAGGI & MARTIN 0009 RF00000923 0000980858 05126/98 05/26/98 N TRI -MUNI APR/MAY J.PAGGI 0@01 TRI MUNI APR/MAY J.PAGGI 1440400HU 0600800OU 225.00 invoice total: 225.00 00184 PAGGI & MARTIN 001rr RF@0000924 0000980859 05/26/98 05/26/98 N SERVICES J.PAGGI CASTLE PT RBC. 0001 SERVICES J.PAGGI CASTLE PT REC 14404009F 060000ORF 153.75 invoice total: 153,75 00184 PAGGI & MARTIN 0011 RF00000925 0000980860 05/26/98 05126/98 N SERVICES J.PAGGI MAY 0001 SERVICES J.PAGGI MAY 0092000T @600000T 412.00 invoice total: 412.00 Town of Wappinger Da'p 96/04/98 03:23 pm Page: 2 Invoice Audit Journal trap line vndr po invoice claim date due s description debit credit amount 00184 PAGGI & MARTIN 0012 RF00000926 0000980861 05/26/98 05/26/98 N SERVICES J.PAGGI MAY 0001 SERVICES J.PAGGI MAY B320400WC 060000OWC 17.50 invoice total: 17.50 00184 PAGGI & MARTIN RF00000927 0000980862 05/26/98 05126/98 N SERVICES J. PAGGI MAY SERVICES J.PAGGI MAY 8130400SI 0600000SI 75.00 Invoice total: 75.00 00184 PAGGI & MARTIN RF0@000928 0000980863 05/26/98 05/26/98 N SERVICES J.PAGGI MAY SERVICES J.PAGGI MAY 1440400B 06000008 202.13 invoice total: 202.13 00184 PAGGI & MARTIN RF00000929 0000980864 05/26/98 05126/98 N SERVICES J.PAGGI MAY SERVICES J.PAGGI MAY 8110400SR 0600000SR 430.00 Invoice total: 430.00 00184 PAGGI & MARTIN RF00000930 0000980865 05126198 05126/98 N SERVICES J.PAGGI MAY SERVICES J.PAGGI MAY 1440400A 0600000A 972.50 SERVICES J.PAGGI MAY 1440400B 06000008 3,417.00 SERVICES J.PAGGI MAY 14404008 06000008 2,777.63 SERVICES J.PAGGI 14AY 14404000D 06000000D 9,987.75 invoice total: 17,154.88 00184 PAGGI & MARTIN RF00000931 0000980866 05126/98 05/26/98 N SERVICES J.PAGGI MAY SERVICES J.PAGGI MAY 0092000T 0600000T 2,301.25 Invoice total: 2,301.25 00184 PAGGI & MARTIN 0018 RF00000932 0000980867 05125/98 05/26/98 N SERVICES J.PAGGI MAY 0001 SERVICES J.PAGGI MAY 1440400HB 06000009B 2,041.38 invoice total: 2,041.38 00204 SENSUS TECHNOLOGIES INC 0019 000107 VVB-428 @000980868 05/26/98 05/15/98 N 102 WATER METERS 0001 102 SRII WATER METERS W/CABLE 8320400WC 0600000WC 8,283,42 Invoice total: 8,283.42 00208 ROYAL CARTING SERVICE CO 002( RF00000933 0000980869 05/11/98 05111/98 N BULK PICKUP 5/4198 - 5/11/98 91 BULK PICK UP 5/4/98 - 5/11198 81604008 06000008 9,219.31 r invoice total: 9,219.37 00219 THE HOME DEPOTIGECF 0021 922/51221 00@0980870 05/18/98 05/18/98 N 4 CANS WASP/HORNET SPRAY 0001 4 CANS WASP/HORNET SPRAY 1620450A 0600000A 16.86 invoice total: 16.86 Town of Wappinger Date 16/04/98 03:23 pm AGWAY PETROLEUM CORP 080-926303 Page: 3 �*w 05/19/98 N RFG REG GAS Invoice Audit Journal RFG REG GAS 5110400DB 06000B0DB tran line vndr po invoice claim date due s description debit credit ,amount AUTOMOTIVE BRAKE CO., INC. 00219 145047 0000980875 05/14/98 05/14/98 N THE HOME DEPOT/GECF 0022 926/020018 0000980871 05/13/98 05/13/98 N 12 2X4X8 LUMBER invoice total: 00396 0001 PINE BUSH EQUIPMENT CO., INC. 12 2X4XB LUMBER 5110400DB 0600000DB 26.16 05/11198 N PARTS FOR BACKHOE invoice total: 26.16 00316 invoice total: 00396 SEDORE, O'SULLIVAN, LETTERIO & PINE BUSK EQUIPMENT CO., INC. 0023 000138 T22625 0000980877 RF00000934 0000980872 06/01/98 06101/98 N SERVICES SEDORE JUNE 0001 SERVICES SEDORE JUNE 1320400A 0600000A 1,625.00 invoice total: 1,625.00 00316 SEDORE, O'SULLIVAN, LETTERIO & 0024 106 0000980873 03/31198 03131198 N TRI MUNI PLANT EXPANSION SEDORE 0001 TRI MUNI PLANT EXPANSION SEDOR 1321400HU 060000090 531.50 invoice total: 531.50 0025 0001 0027 0001 0028 0001 0029 0001 0030 0001 00349 AGWAY PETROLEUM CORP 080-926303 0000980814 05119/98 05/19/98 N RFG REG GAS RFG REG GAS 5110400DB 06000B0DB invoice total: 00361 AUTOMOTIVE BRAKE CO., INC. 145047 0000980875 05/14/98 05/14/98 N PARTS OF TRUCK #2 PARTS FOR TRUCK 42 5130400DB 0600000DB invoice total: 00396 PINE BUSH EQUIPMENT CO., INC. T22460 0000980876 05/11198 05/11198 N PARTS FOR BACKHOE PARTS FOR BACKHOE 5130400DB 0500000DB invoice total: 00396 PINE BUSK EQUIPMENT CO., INC. 000138 T22625 0000980877 05/29/98 05/29/98 N PUMP FOR BACKHOE 00428 00511 00511 003�w 0001 00511 0032 FUEL INJECTION PUMP BACKHOE 513040ODB 0600000DB invoice total: CORBIN EXCAVATING 4527 0000980878 05/12/98 05/12/98 N 7 YDS SCREENED TOPSOIL 1 YDS SCREENED TOPSOIL 5110400DB 0600000DB invoice total: WEST PUBLISHING PAYMENT CTR. RF00000936 0000980879 06/01198 06/01198 N NYCRR 98 / NY LAWS V 59:1-349 2V NYCRR 98 - NY LAWS V59:1-349 2 1110400A 0600000A invoice total: WEST PUBLISHING PAYMENT CTR. RF00000937 0000980880 06/01198 06/01/98 N MCK NY FMS PP 98 SB/NY LAWS V17 MCR NY FMS PP 98 SB/NY LAWS V1 1110400A 0600000A invoice total: WEST PUBLISHING PAYMENT CTR. 19664304 0000980881 03/06/98 03/06198 N NY SESSION LAW 3198-2/99 CHG 452.60 452.60 79.11 79.11 105.14 105.14 116.13 776.13 126.00 126.00 240.45 240.45 201.00 201.00 Town of Wappinger Dal 6/04/98 03:23 pm Page: 4 lhhw Invoice Audit Journal tion debit po invoice claim date due s description - credit amount trap line vndr p ------------------------------------- 0001 NY SESSION LAW 3/98-2199 CHG 1110400A 0600000A 135.00 invoice total: 135.00 00515 D. SILVESTRI SONS INC 0033 24514 0000980882 05121/98 05121/98 N REPAIR A/C STATE POLICE BLDG 0001 REPAIR A/C STATE POLICE BLDG 1620450A 0600000A 64.00 invoice total: 64.00 00518 MAAR PRINTING SERVICE 0034 000110 40650 0000980883 05/21/9B 05/21198 N 1500 GARBAGE TICKET BOOKLETS 0001 REFUSE COLLECTION TICKETS 81604008 0600000B 810.00 invoice total: 810.0@ 0057B POUGHKEEPSIE ASPHALT, INC. 0035 000127 RF00000938 00009808B4 0413@/98 04/30/98 N MISCELLANEOUS BLACKTOP 0001 RISC. BLACKTOP FOR CURBS, POTH 5110400DB 0600000DB 2,558.45 invoice total: 2,558.45 00578 POUGHKEEPSIE ASPHALT, INC. 003, 000127 RF00000939 0000980885 05/15/98 05/15/98 N MISCELLANEOUS BLACKTOP 01 RISC. BLACKTOP FOR CURBS, POTH 511@400DB 0600000DB 2;309.09 1%w invoice total: 2,309.09 00894 SPRINT 1 HR PHOTO 0037 76066 0000980886 05/15/98 05/15/98 N 1 TWIN PACK POLAROID FILM 0001 1 TWIN PACK POLAROID FILM 1620450A 0600000A 24.38 invoice total: 24.38 01052 KIMBERLY AUTO PARTS 0038 PF00000940 0000980887 @6/01/98 06/01/98 N ASSORTED AUTO PARTS 0001 ASSORTED AUTO PARTS 5130400DB 0600000DE 237.18 invoice total: 237.18 01060 SUPERIOR TELEPHONE SYSTEM 0039 10418 0000980888 06/01/98 06/01/98 N REPAIRS TO EXTENSION 115 0001 REPAIRS TO EXTENSION 115 1620410A 0600000A 55.00 invoice total: 55.00 02152 ROSEMARY FLOWER SHOP 0040 000139 RF00000941 000@980889 06/01/98 06/01/98 N FRESH/SILK FLOWER WREATHS MEMORI 0001 FRESH/SILK FLOWERS MEMORIAL DA 7550400A 0600000A 530.00 Invoice total: 530.00 02199 BELL ATLANTIC MOBILE 0041 RF00000942100098089@ 05105198 05/05198 N CELLULAR PHONE HWY SUP. MAY CELLULAR PHONE MAY HWY SUPERIN 5110400DB 0600000DB 25.70 W invoice total: 25.10 02205 FREDERICK P CLARK ASSOCIATES INC 0042 RF00000943 0000980891 05/22/98 05/22/98 N TOWN PLANNER F.CLARK APRIL 0001 TOWN PLANNER APRIL 80204008 06000008 2,860.00 0002 TOWN PLANNER APRIL @092000T 0600000T 495.00 invoice total: 3,355.00 Town of Wappinger Dat 16104198 03:23 pm Page: 5 Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount 02205 FREDERICK P CLARK ASSOCIATES INC 0043 RF06000944 00009B0892 05122198 @5122198 N TOWN PLANNER APRIL F.CLARK 0001 TOWN PLANNER APRIL F.CLARK 0092000T 06000@0T 8,964.00 invoice total: B,964.00 02212 BEH TIRE SERVICE OF HUDSON 0044 PFOO000945 00@0980893 04/29/98 04129198 N VARIOUS TIRES MOUNTED/REPAIRED 0001 VARIOUS TIRES MOUNTED/REPAIRED 513040@DB 0600000B 129.50 0002 VARIOUS TIRES MOUNTED/REPAIRED 31204008 0600000B 31.50 Invoice total: 161.00 02361 PATRICIA F DOWNEY 0@45 RF00000946 0000980894 05/28198 05/28/98 N COURT STENO 0001 COURT STENO 1110400A 0600000A 143.50 invoice total: 143.50 02368 ARKEL MOTORS INC 0046 RF00000947 0000980895 05/12198 05/12/98 N TRUCK PARTS 0001 TRUCK PARTS 513040@DB 060000@DB 523.18 invoice total: 523.78 02428 BECKER BUSINESS SYSTEMS 0047 000145 25611 0000980896 05127/98 05/21/98 N 1 CASE CARTRIDGE TONER JUSTICE 0001 ONE CASE TONER KONICA 2020 1620420A 0600000A 88.50 invoice total: 88.50 02457 KONICA BUSINESS MACHINES 0048 9806452850 0000980897 @5126/98 05/26/98 N RENTAL 2 KONICA COPIERS 0001 RENTAL 2 KONICA COPIERS 1620420A 0600000A 575.00 invoice total: 575.00 02544 SMITH'S COMMERICAL TIRE SER. INC @049 9046290 0000980898 05126198 05/26198 N 2 TIRES HWY 0001 2 TIRES HWY 31204008 06000008 119.66 Invoice total: 119.66 02637 GLASS UNLIMITED 0050 00383 0000980899 05/08198 05/08198 N REPLACE BACK GLASS 1982 PICKUP 0001 REPLACE BACK GLASS PICKUP #7 5130400DB 060000ODB 120.00 invoice total: 120.00 02822 NOCO LUBRICANTS 0051 57579800 0000980900 04/30198 04/30198 N VARIOUS OILS, MOBILE FLUIDS 0001 VARIOUS MOTOR OIL,FLUIDS 5130400DB @600000DB 498.04 Invoice total: 498.04 I%w 02899 MOMMA'S TOWING SERV INC 0052 4508 0000980901 05/18/98 05118198 N TOWING HIGHWAY PICK UP 0001 TOWING HIGHWAY PICKUP TRUCK 5130400DB 0500000DB 40.00 invoice total: 40.00 03129 SAFETY KLEEN 0053 208675 0000980902 05/18/98 05/18198 N USED OIL SERVICE 0001 USED OIL SERVICE 513040ODB 0600000DB 95.00 invoice total: 95.00 ' Town of Wappinger Da 16104/98 03:23 pm Page: 6 ,, Invoice Audit Journal tran line vndr po invoice claim date due s description -------------------------------- debit credit amount 03169 KEYSTONE PLASTICS 0054. 23373 0000980903 04/20198 04/20198 N BROOMS FOR SWEEPER 0001 BROOMS FOR SWEEPER 5130400DB 0600000DB 300.00 invoice total: 300.00 03174 WALTER A. COOPER 0055 RF00000948 0000980904 04/23/98 04/23/98 N SERVICES CELLULAR TOWERS LEGISLA 0001 SERVICE CELLULAR TOWER LRGISLA 1420400A 0600000A 436.86 Invoice total: 436.86 03182 VFW POST 5913 0056 RF00000949 0000980905 04/10/98 04/10/98 N FLAGS FOR MEMORIAL DAY 0001 FLAGS FOR MEMORIAL DAY B810400A 0600000A 240.25 invoice total: 240.25 00040 CENTRAL HUDSON GAS & ELRC 0057 RF00000950 0000980906 05130/98 05/30/98 N 7411-1700-00 0001 7411-1700-00 51B2400B 06000008 1,917.98 invoice total: 1,917.98 Aw 00040 CENTRAL HUDSON GAS & ELRC RF00000951 0000980906 05/30/98 05/30/98 N 7411-1760-00 0001 7411-1760-00 5182400LH 0600000LH 1,456.37 invoice total: 1,456.37 00040 CENTRAL HUDSON GAS & RLRC 0059 RF00000952 0000980906 05/30198 05130/98 N 7411-1740-00 0001 7411-1740-00 5182400LD 0600000LD 565.83 Invoice total: 565.83 00040 CENTRAL HUDSON GAS & ELRC 0060 RF00000953 0000980906 05/30/98 05/30/98 N 7411-1120-00 0001 7411-1720-00 5182400LC 0600000LC 58.87 invoice total: 58.87 00040 CENTRAL HUDSON GAS & RLRC 0061 RF00000954 0000980907 05130198 05/30198 N 7645-1940-00-1 0001 7645-1940-00-1 1620400A 0600000A 436.61 invoice total: 435.61 00040 CENTRAL HUDSON GAS & ELRC 0062 RF00000955 0000980907 05/30/98 05/30198 N 7645-1727-00-2 0001 7645-1727-00-2 1620400A 0600000A 263.62 invoice total: 263.62 CENTRAL HUDSON GAS & ELRC 006�00040 w RF00000956 0000980907 05/30/98 05/30/98 N 1645-1830-00-4 0001 7645-lB30-00-4 1620400A 0600000A 2,514.91 invoice total: 2,514.91 00040 CENTRAL HUDSON GAS & RLRC 0064 RF00000957 0000980907 05/30/98 05/30/98 N 7645-1838-00-7 Town of Wappinger Da 6104/98 03:23 pm Page: 7 Invoice Audit Journal tran line vadr po invoice claim date due s description debit credit amount 0001 7645-1838-00-7 1620400A 0600006A 235,65 invoice total: 235.65 00040 CENTRAL HUDSON GAS & ELEC 0065 RF00000958 0000980907 05/30/98 05/30/98 N 7482-0276-02-5 0001 1482-0276-02-5 1620400A 0600000A 52,03 invoice total: 52.03 00040 CENTRAL HUDSON GAS & ELEC 0066 RF00000959 0000980907 05/30/98 05/30/98 N 7690-0290-00-8 0001 7690-0290-00-8 3310400A 0606000A 21,96 invoice total: 21.96 00079 DUTCHESS COUNTY OFFICE 0067 RF00000960,0000980908 05130198 05130198 N DIAL A RIDE MAY 0001 DIAL A RIDE MAY 7610400A 0600000A 1,650,00 invoice total: 1,650,00 00102 GOLDLI9F REPRODUCTIONS 006 5641 00009B0909 05130/98 05/30/98 N WATER/SEWER ENVELOPES 01 WATER/SEWER ENVELOPES 1660400A 0600000A 122.14 �W invoice total: 122,14 00130 KONICA BUSINESS MACHINES 0069 3489299-7B 0000980910 05/30/98 05/30198 N LEASING 2 2020 KONICA COPIERS 0001 LEASING 2 2020 COPIERS 1620420A 0600068A 168,70 invoice total: 168.70 00144 PLAN/TOOL INC 0070 RF00000961 0000980911 05/30198 05/30/98 N RENEWAL OF COMPUTER PROGRAM BLDG 0001 RENEWAL COMPUTER PROGRAM LEASE 16B0400A 0600000A 1,100,00 invoice total: 1,100.00 00208 ROYAL CARTING SERVICE CO 0071 RF00060962 0000980912 05/30/98 05130/98 N GARBAGE PICKUP 0001 GARBAGE PICK UP TOWN HALL 1620450A 0600000A 226,00 0002 HOUSEHOLD GARBAGE 81604008 0600000B 2,232.44 0003 RECYCABLES 81624000 06000008 1,070.00 invoice total: 3,528.44 00407 LEHIGH LAWN & LANDSCAPING INC, 0072 800601 0000980913 05/30/98 05/30/98 N MOW/TRIM TOWN HALL, FIELDSTONE, 0001 MOWITRIM TOWN HALL, FIELDSTONE 1620450A 0600000A 1,005.00 invoice total: 1,005.00 01057 D C COMM OF FINANCE DCIS 0073'%' 5062 0000980914 05130198 05/30/98 N DIAL -SHARE SERVICES 0001 DIAL -SHARE CHARGES 1680406A 0600000A 11.58 invoice total: 11.58 02118 SIR SPEEDY 0074 33581 0000980915 05/02/98 05/02/98 N MEMORIAL DAY PROGRAMS 0001 MEMORIAL DAY PROGRAMS 7550400A 0600000A 61.75 invoice total: 61,15 Town of Wappinger Da16104/98 03:23 pm Page: 8 Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount 02321 OFFICE MAX 0075 RF00000963 0000980916 06/01/98 06/01/98 N GENERAL OFFICE SUPPLIES 0001 GENERAL OFFICE SUPPLIES 1620450A 0600000A 93.16 invoice total: 93.16 02549 CSEA EMPLOYEE. BENEFIT FUND 0076 RF00000964 0000980917 06/01/98 06/01/98 N DENTAL/OPTICAL PREMIUM JUNE 0001 DRNTALIOPTICAL PREMIUM JUNE 9060800DB 0600000DB 949.45 invoice total: 949.45 03177 SANWA LEASING CORP. 0077 3489300-78 0000980918 06/01/98 06/01/98 N LEASING MINOLTA 1030 COPIER 0001 LEASING MINOLTA 1030 COPIER 1620420A 0600060A 60.00 invoice total: 60.00 03180 HUDSON CANYON CONSTRUCTION, INC. 0078 #2 0000980919 06/01198 06/01/98 N CASTLEPOINT LANDFILL CLOSURE 0001 CASTLRPOINT LANDFILL CLOSURER 81604000D 0600000HD 75,528.00 invoice total: 75,528.00 03183 ANDLYN HOMES, INC. Aw RF00000965 0000980920 04/01/98 04/01/98 N ESCROW RETURN DRIVEWY #97-667 0001 ESCROW RETURN DRIVEWY #97-667 0093000T 0600000T 1,000.00 invoice total: 1,000.00 03184 BUSINESS ENVIRONMENT PUBLISHERS 0080 129718 0000980.921 04/01/98 04/01/98 N PUBLICATION PUBLIC NOTICE FLEETW 0001 PUBLICATION PUBLIC NOTICE FLEE 1420400HB 0600000BB 136.00 invoice total: 136.00 03185 QUARTARARO & QUARTARARO, RSQS, 0081 0407230 0000980922 04/01/98 04/01/98 N TRI -MUNI LEGAL SERVICE (SEWER) 0001 TRI -MUNI LEGAL SERVICES 1420400HU 0600000HU 62.50 invoice total: 62.50 03186 HAYWARD & PAKAN ASSOCIATES .0082 899206 0000980923 04/01198 04/01/98 N TRI -MUNI CONSTRUCTION SERVICES 0001 TRI -MUNI CONSTRUCTION SERVICES 1440400HU 0600000HU 1,228.00 Invoice total: 1,228.00 00279 SHERIFF OF DUTCHESS COUNTY 0083 RF00000966 0000980924 06/03/98 06/03/98 N VANDALISM PATROL APRIL 0001 VANDALISM PATROL APRIL 3120400B 06000008 6,586.97 invoice total: 6,586.97 02287 O'DONNRLL DRVELOPMNET CORP 008,,,• RF00000967 0000980925 06103/98 06/03/98 N ESCROW RETURN DRIVEWAY #97-714 0001 ESCROW RETURN DRIVEWAY #97-714 0093000T 0600000T 1,000.00 Invoice total: 1,000.00 total: 173,759.27 final total: 1-13,769.27