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1998-04-13 RGMCONSTANCE O. SMITH SUPERVISOR TELEPHONE: (914) 297-2744 FAX: (914) 297.4558 April 9, 1998 TOWN OF WAPPINGER MEMO TO: Town Board Town Attorney Town Engineer Media FROM: Constance O. Smith RE: WORKSHOP MEETING MONDAY, APRIL 13, 1998 REMINDER: ZBA INTERVIEWS 7: OOPM AND 7:15PM SUPERVISOR'S OFFICE 20 MIDDLEBUSH ROAD P.O. BOX 324 WAPPINGERS FALLS, NY 12590-0324 7:30 PM Fleetwood Easement Watershed Flavormatic Codification/Zoning Appointment of 2 Data Entry Positions. COS:dly NO OTHER BUSINESS SHALL COME BEFORE TIIE BOARD. 041398.WS The Workshop meeting of the Town of Wappinger was held on April 13, 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 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 first item on the agenda concerns the Fleetwood Water District easement. Jay Paggi Engineer to the Town and Al Roberts, Attorney to the Town met with the Mr. & Mrs. Marino, and negotiated the Agreement for Grant of Water Pipe Easement, and Grant of Permanent and Temporary Easements for Water Pipe Purposes, and before sending the papers on to Mr. Marino, Mr. Paggi wished to go over the particulars. Mr. Paggi went over the site improvements, which also included a cash consideration between the Town of Wappinger on behalf of the Fleetwood Water District, and James F. and Sheila A. Marino, referred to as "Grantors", residing at 130 Osborne Hill Road. At this time 7:35 p.m., COUNCILMAN PAOLONI moved to go into Executive Session for purposes of discussing details of the proposed agreements. Seconded by Mr. Ruggiero Motion Unanimously Carried The meeting reconvened at 7:51 p.m. with all board members present. COUNCILMAN BETTINA moved to allow the Attorney to the Town, Al Roberts, and Engineer, Jay Paggi enter in the proposed agreement as outlined in the Grant of Water Pipe Easement and Grant of Permanent and Temporary Easements for Water Pipe Purposes as prepared. Seconded by Mr. Paoloni Motion Unanimously Carried Barbara Kendell, of Cornell Cooperative Extension. They are planning a Watershed Conference and Watershed Management plan, and representatives are needed from the Town of Wappinger to participate on the Wappinger Creek Watershed Planning Committee. Barbara gave a short presentation on the goals of the committee and explained the projects that were underway. 1 041398.WS SUPERVISOR SMITH said she was going to form a Watershed Committee with Joseph Ruggiero, Vincent Bettina, Robert Valdati and Joseph Paoloni to represent the Town of Wappinger. COUNCILMAN RUGGIERO moved to authorize Attorney to the Town, Al Roberts, and Engineer to the Town, Jay Paggi to draft a resolution identifying items for discussion. Seconded by Mr. Valdati Motion Unanimously Carried Next is a report from Jay Paggi, Engineer to the Town regarding the amount of water usage at Flavormatic. He did a study several years ago, and they were using 172 gallons a day. It is in the range of one single family dwelling area. At the request of the property owner, he then went out to look at it again, and his study revealed that usage has increased to 600 gallons a day which was recorded in the memo of March 3rd from Mike Tremper. That is in the neighborhood of two or three single family dwellings. It is customary that commercial owned are 2 to 1. If you take two to three, averaged 2 Y2 times 2, equals five benefit units. He made a recommendation in his letter of March 25th, that the number be reduced at the Boards pleasure from ten to a number no lower than five. COUNCILMAN RUGGIERO moved to reduce the benefit units for Flavormatic no lower than five, and the water usage to be monitored every two years, and benefit units would be consistent with flow. Seconded by Mr. Valdati Motion Unanimously Carried COUNCILMAN RUGGIERO moved to authorize Supervisor Smith to send a letter to Flavormatic informing them of the Boards decision. Seconded by Mr. Valdati Motion Unanimously Carried Al Roberts Attorney to the Town on Codification. The last time he met with the Board, he passed out a memo that outlined the number of topics that were outstanding in the codification. The purpose of the codification is to get our laws all in one book, so we may readily find them, utilize them, and implement them. He suggested that it might be better to implement the codification with the materials we have now and if we are going to go through and amend items we can do that on a piece meal basis over the course of time. It will give you time to study what you wish changed. Once Dan Wery completes the zoning, we can get this enacted. The only thing he is uncertain of, is the Building Code Enforcement and Fire Code Enforcement. He would like the opportunity to review them with Mark Liebermann. COUNCILMAN VALDATI moved to set one day of the week aside to work on X Codification, exclusively, on a regular basis. Seconded by Mr. Paoloni 041398.WS Motion Unanimously Carried COUNCILMAN RUGGIERO moved to authorize Attorney to the Town, Al Roberts contact Diana Biotti, relative to some questions on the general code. Seconded by Mr. Bettina Motion Unanimously Carried Appointment of 2 Data Entry Clerks. Supervisor Smith informed the board that eleven people did not respond when told the salary of the positions. Supervisor Smith recommended two candidates that are qualified, and also Town residents. They are Nancy Laffin, and Carol Facchiano. She would like to have authorization to appoint them as soon as possible. COUNCILMAN BETTINA moved to authorize the appointment of Nancy Laffin and Carol Facchiano, provisionally, to the positions of Data Entry Clerks II for the Building Department. Seconded by Mr. Valdati Motion Unanimously Carried The following Resolution was offered by COUNCILMAN BETTINA, who moved its adoption: Be it Resolved that the Audit Journal/Warrant, Dated April 13, 1998, in the amount of $39,067.69, 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 (Audit Journal attached hereto and made part thereof of this meeting) COUNCILMAN RUGGIERO moved to authorize $5,000 for payment of the postage meter. Seconded by Mr. Bettina Motion Unanimously Carried There was no other business at the workshop meeting. COUNCILMAN VALDATI moved to close the meeting, seconded by Mr. Ruggiero, and unanimously carried. The meeting closed at 9:25 p.m. Elaine H. Snowden Town Clerk 3 00040 0006 0001 00040 0001 0001 00040 0008 0001 00040 0009 0001 00040 0010 0001 00040 0011 0001 CENTRAL HUDSON GAS & ELEC RF00000581 0000980548 03/23/98 03/23198 N 7802-1962-00-2 Town of Wappinger 1620400A Dat !14198 13,18 11:58 am invoice total: Page: 1 13.18 Invoice Audit Journal CENTRAL HUDSON GAS & BLEC tran line vndr po invoice claim date due s description debit credit amount 00010 AMERICAN LEGION POST 427 7810-1572-04-4 0001 9600000A RF00000584 0000980543 04/06/98 04/06/98 N BUDGETED TOWN PORTION invoice total: 0001 40.03 BUDGETED TOWN PORTION 6510400A 0600000A 600.00 FF00000589 0000980549 03/23/98 invoice total: 1512-0470-00-2 600.00 00014 ANIMAL HOSPITAL WAPP FALLS 1512-0470-00-2 0002 0600000A RF00000585 0000980544 04/03/98 04/03/98 N ANIMAL CARE MARCH invoice total: 0001 13.18 ANIMAL CARE MARCH 3510400A 0600000A 483.00 RF00000590 0000980549 03/23/98 invoice total: 1802-1960-00-6 483.00 00014 ANIMAL HOSPITAL WAPP FALLS 7802-1960-00-6 0003 0600000A RF00000586 0000980545 04/03/98 04/03198 N KENNEL RENTAL APRIL Invoice total: 0001 13.18 KENNEL RENTAL APRIL 3510400A 0600060A 400.00 RF00000591 0000980550 03/23198 Invoice total: 7964-1460-00-5 400.00 00034 CARO POLLUTION CONTROL 7964-1460-00-5 0004 0600000A 98-0212 0000980546 03/23/98 03/23/98 N LAB ANALYSIS TOWN HALL invoice total: 0001 226.62 LAB ANALYSIS TOWN HALL 1620450A 060000A 10.80 RF00000592 0000980550 03123/98 invoice total: 7851-1550-01-0 10.80 00034 CARO POLLUTION CONTROL 1851-1550-01-0 0005 0600000A 98.0213 0000980541 03123198 03/23198 N LAB ANALYSIS EMER.SERV.BLDG. invoice total: 0001 15.81 LAB ANALYSIS EMBRAERVALDG, 1620450A 0600000A 10.80 invoice total: 10.80 00040 0006 0001 00040 0001 0001 00040 0008 0001 00040 0009 0001 00040 0010 0001 00040 0011 0001 CENTRAL HUDSON GAS & ELEC RF00000581 0000980548 03/23/98 03/23198 N 7802-1962-00-2 7802-1962-00-2 1620400A 0600000A 13,18 invoice total: 13.18 CENTRAL HUDSON GAS & BLEC RF0000058B 0000980549 03/23/9B 03/23/98 N 7810-1572-04-4 7810-1572-04-4 1620400A 9600000A 40,03 invoice total: 40.03 CENTRAL HUDSON GAS & BLEC FF00000589 0000980549 03/23/98 03/23/98 N 1512-0470-00-2 1512-0470-00-2 1620400A 0600000A 13.18 invoice total: 13.18 CENTRAL HUDSON GAS & ELEC RF00000590 0000980549 03/23/98 03/23/98 N 1802-1960-00-6 7802-1960-00-6 1620400A 0600000A 13,18 Invoice total: 13.18 CENTRAL HUDSON GAS & ELEC RF00000591 0000980550 03/23198 03/23/98 N 7964-1460-00-5 7964-1460-00-5 1620400A 0600000A 226.62 invoice total: 226.62 CENTRAL HUDSON GAS & ELEC RF00000592 0000980550 03123/98 03/23/98 N 7851-1550-01-0 1851-1550-01-0 1620400A 0600000A 15,87 invoice total: 15.81 Town of Wappinger Dat 114198 11:58 am Page: 2 Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount 00100 NORTHEAST COMPUTER SERVICE 0012 000031 9812326 0000980551 01/02198 01102/98 N COMPUTER, ADAPTOR JUSTICE COURT 0001 EQUIPMENT FOR JUSTICE COURT 1680200A 0600000A 1,826.00 0002 EQUIPMENT JUSTICE COURT 1680400A 0600000A 1,074.00 invoice total: 2,900.00 00190 PLATTS COUNTRY VILLAGE LOCKSMITH 0013 A5401 0000980552 04/02/98 04102/98 N PANIC BAR AND LEVER HANDLE 0001 PANIC BAR AND HANDLE 1620400HQ 0600000RQ 475.00 Invoice total: 475.00 0020B ROYAL CARTING SERVICE CO 0014 RF00000593 0000980553 03131198 03/31/98 11 HOUSEHOLD, RECYCLING GARBAGE 0001 HOUSEHOLD GARBAGE 81604008 06000008 2,511.10 0002 RECYCABLES 8160400E 06000008 1,030.30 0003 TOWN HALL PICKUP 1620450A 0600000A 751.00 invoice total: 4,292.40 00222 FRONTIER COMMUNICATIONS 0011 RF00000594 0000980554 03/31198 03/31/98 N 227-9434 1 227-9434 1620410A 06000DOA 17.89 invoice total: 11.89 00216 SOUTHERN DUTCHESS NEWS 0016 RF00000595 0000980555 04101/98 04101/98 11 ANNUAL FINANCIAL REPORT 0001 ANNUAL FINANCIAL REPORT 1670400A 0600000A 6.32 invoice total: 6.32 00246 WAPPINGERS FALLS POSTMASTER 0017 RF00000596 0000980556 04101198 04/01/98 N YEARLY RENTAL PO BOX 0001 YEARLY RENTAL PO BOX 1670400A 0600000A 104.00 Invoice total: 104.00 00279 SHERIFF OF DUTCHESS COUNTY 0018 RF00000597 0000980557 04/0'1/98 04/07/98 N VANDALISM PATROL FEB. 0001 VANDALISM PATROL FEB. 31204008 0600000B 6,5B1.27 invoice total: 6,587.21 00349 AGWAY PETROLEUM CORP 0019 0BOB959'13 0000980558 03/16/98 03/16/98 11 RPG REG GAS 0001 RFG REG GAS 5110400DB 060000ODB 336.19 invoice total: 336.19 00316 SEDORE, O'SULLIVAN, LETTERIO 6 0020 14 0000980559 03/16/98 03/16/98 N SERVICES SEDORE APRIL SERVICES SEDORE APRIL #4 1320400A 0600000A 1,625.00 r.� invoice total: 1,625.00 00367 BOTTINI FUEL CORP 0021 RF00000599 0000980560 03109/98 03/09/98 N #2 FUEL OIL 0001 92 FUEL OIL 1620460A 0600000A 567.43 Invoice total: 567.43 Town of Wappinger Date 1114198 11:58 am Page: 3 W Invoice Audit Journal tran line vndr po invoice claim date due a description debit credit amount 00367 BOTTINI FUEL CORP 0022 RF00000600 0000980561 03/1'1/98 03/17198 N #2 FUEL OIL 0001 k2 FUEL OIL 7110400A 0600000A 207.98 Invoice total: 207.98 00389 MILTON ALLEY AGWAY 0023 106661 0000980562 03113/98 03/13/98 N 2 LEAF RAKES 0001 2 LEAF RAKES 7110400A 0600000A 30,00 Invoice total: 30.00 00407 LEHIGH LAWN & LANDSCAPING INC, 0024 80 0000980563 03101/98 03/01198 N SNOW PLOWING,SANDING EMER.SERV. 0001 SNOW PLOWING, EMER.SERV,BLOG 1620450A 0600000A 235.00 invoice total: 235.00 00515 D. SILVESTRI SONS INC 0025 22276 0000980564 02/10/98 02/10/98 N WIRED LIGHTS SPOOKHILL PARK 0001 WIRED LIGHTS SPOOKRILL PARK 7110400A 0600000A 416.64 invoice total: 416.64 00516 DAN ZAG ROYAL AUTO PARTS INC, 002 190701 0000980565 03/16/98 03/16/98 N EXTENSION CORD, RATCHET 0001 EXTENSION CORD, RATCHET 7110400A 0600000A 30.13 Invoice total: 30.13 00718 ANACONDA KAYE SPORTS 002'1 000015 1'16991 0000980566 03/09/98 03/09/98 11 3 STANDARD FIRST AID KITS @00i 3 STANDARD FIRST AID KITS WINT 7140400A 0600000A 30.07 invoice total: 30.07 0@894 SPRINT 1 HR PHOTO @028 PF00O00601 0000980561 04/08/98 04/08198 N FIL14 DEVELOPING ASSESSOR'S OFFiC 0001 FILM DEVELOPING ASSESSOR'S OFF 1355400A 0600000A 41,15 invoice total: 41.15 02047 VISIMARK, INC 0029 000080 266947 0000980568 03/23/98 03/23/98 N VARIOUS STAMPS 0001 VARIOUS DEPT, STAMPS 1620450A 0600000A 211,25 invoice total: 211.25 02337 K.C.CANARY - CLIFTON PARK, INC, 0030 221073 0000980569 03103198 03/03/98 N FITTINGS 0001 FITTINGS 5130400DB 060@000DB 32,56 invoice total: 32.56 023,541 G.C. BOSTWICK SALES 0031' 403007 0000980570 04103/98 04103198 N FLOOR WAX 0001 FLOOR WAX 1620450A @600000A 15.45 invoice total: 15.45 02361 PATRICIA F DOWNEY 0032 RF0@000602 00009805'11 03/30/98 03/30/98 N COURT STENOGRAPHER r Town of Wappinger Dat x/14/98 11:58 em Page: 4 Invoice Audit Journal tran line vndr po invoice claim date due s description debit credit amount 0001 COURT STENOGRAPHER 1110400A 0600000A 123.50 Invoice total: 123,50 02368 ARKEL MOTORS INC 0033 49779 0000980572 03/19/98 03/19/98 N GUAGE 0001 GUAGE 5130400DB 0600000D8 30,48 invoice total: 30.48 02497 NEW YORK TECH SUPPLY, INC 0@34 907254 0000980573 03/24/98 03/24/98 N 1 SQUEGEE FOR USE TENNIS COURT 0001 1 SQUEGEE TENNIS COURT USE 7140400A 0600000A 48,00 invoice total: 48.00 02544 SMITH'S COMMERICAL TIRE SER, INC 0035 H045307 0@00980574 03/19/98 03/19198 N TIRES - TRUCK 411 0001 TIRES - TRUCK 411 5130400DB 0600000DB 447.70 invoice total: 447.70 02825 NEW YORK STATE RECREATION d PARK 0031, RF00000603 0000980575 03/19/98 03119/98 N MEMBERSHIP DUES COMMISSION BD. it MEMBERSHIP DUES COMMISSION BD. 1990500A 0600000A 250,00 invoice total: 250.00 02965 WILLIAMS LUMBER 0011 000078 RF00000604 00009805'16 03126198 03/26/98 N PRESSURE TREATED LUMBER 0001 PLYWOOD BACKBOARD TENNIS CT PY 7110400A 0600000A 162,21 Invoice total: 162.21 03021 UNITED ROTARY BRUSH 0038 88169 00009805'17 02/25/98 02/25/98 N SWEEPER BROOMS 0001 SWEEPER BROOMS 5130400DB 0600000DB 416.00 invoice total: 416,00 03033 A.CAOORE 0039 210260 000098@578 03123/98 03/23198 N CRAFT SUPPLIES FOR SENIORS 0001 CRAFT SUPPLIES FOR SENIORS 7620400A 0600000A 43.38 invoice total: 43.38 03118 TASADFOY, LINDA A. 0040 RF@0000605 00009805'19 04/@3/98 04103198 N TAPE MEASURE, ADAPTER PLUG 0001 TAPE MEASURE, ADAPTER PLUGS 1620450A 0600000A 16.26 Invoice total: 16.26 03144 ADIRONDACK DIRECT 00411 000033 569385 0000980580 02/21/98 02/27/98 N ALUMINUM FRAME OUTDOOR BOARD 1 ALUMINUM FRAME BULLETIN BOARD 7140400A 0600000A 414,98 invoice total: 414.98 03155 A-1 PORTABLE TOILETS 0042 012496 0000980581 04101/98 04101/98 N 2 PORTA TOILETS ROCKINGHAM PK 0001 2 PORTA TOILETS ROCKINGHAR PK 7110400A 0600000A 116.00 invoice total: 116.00 Town of Wappinger Dat !/14198 11:5B am Page; 5 Invoice Audit Journal trap line vndr po invoice claim date due s description debit credit amount 03155 A-1 PORTABLE TOILETS 0043 000057 012495 0000980582 04/01/98 04/01/98 N 2 PORTA TOILETS AIRPORT PARK 0001 1 HANDICAP// REG UNIT AIRPORT 7110400A 0600000A 133.00 invoice total: 133.00 03155 A-1 PORTABLE TOILETS 0044 000058 013019 0000980583 04/01198 04/01/98 N 3 PORTA TOILETS ROBINSON LANE 0001 2 REG/1 HANDICAP ROBINSON LN M 73104008 06000008 191.00 invoice total: 191.00 00571 ALBERT P ROBERTS ESQ 0045 RF00000606 0000980584 04/01/98 04101198 N TRI-MUNI A.ROBERTS 0001 TRI-MUNI A.ROBERTS 1420400HT 0600000HT 25.00 invoice total: 25.00 00571 ALBERT P ROBERTS ESQ 0046 RF00000607 0000980585 04/01/98 04/01/98 N TRI-MUNI A.ROBERTS 0001 TRI-MUNI A.ROBERTS 1420400HV 0600000EV 762.50 invoice total: 762.50 00571 ALBERT P ROBERTS ESQ 30AW RF00000608 0000980586 04101/98 04/01/98 N SERVICES - A.ROBERTS MARCH 0001 SERVICES A.ROBERTS 14ARCH 1420400A 0600000A 25.00 invoice total: 25.00 00571 ALBERT P ROBERTS ESQ 0048 RF00000609 0000980587 04/01198 04/01/98 N SERVICES A.ROBERTS MARCH 0001 SERVICES A.ROBERTS MARCH 1420400A 0600000A 125.00 0002 SERVICES A.ROBERTS MARCH 0092.000T 0600000'T 1,785.00 invoice total: 1,910.00 00571 ALBERT P ROBERTS ESQ 0049 RF00000610 0000980588 04/01/9804/01/98 N SERVICE A.ROBERTS MARCH 0001 SERVICES A.ROBERTS MARCH 0092000T 0600000T 612.50 invoice total: 612.50 00162 NY COMMUNICATIONS CO 0050 '18562 0000980589 04101198 04/01/98 N COM14UNICATION SYSTEM APRIL 0001 COMMUNICATION SYSTEM APRIL 3410400B 06000008 55.34 0002 COM14UNICATION SYSTEM APRIL 3620400B 0600000B 55.33 0003 C01414UNICATION SYSTEM APRIL 80154008 0600000B 55.33 invoice total: 166.00 00216 SOUTHERN DUTCHESS NEWS 0051! PF00000611 0000980590 04/08/98 04/08198 N 2 ADS TELECOMMUNICATION/PE11AL'T18 1 2 ADS TELECONMUNICATIONIPENALT 1670400A 0600000A 56.09 invoice total: 56.109 00571 ALBERT P ROBERTS ESQ 0052 RF00000612 0000980591 04/08/98 04;08/98 N SERVICES A.ROBERTS MARCH 0001 SERVICES A.ROBERTS MARCH 1420400A 0600000A 2,275.00 0002 SERVICES A.ROBERTS MARCH 14204008 06000008 334.00 0003 SERVICES A.ROBERTS 14ARCH 14204008 06000008 7,155.70 0004 SERVICES A.ROBER'TS MARCH 1420400HB 0600000BB 2,415,00 Town of Wappinger Dat /14198 11:58 am Page; 6 �W Invoice Audit Journal trap line vndr po invoice claim date due s description debit credit amount 0005 SERVICES A.ROBERTS MARCH 14204009F 0600000RF 50.00 invoice total: 12,229,70 00246 WAPPINGERS FALLS POST14ASTER 0053 RF00O00613 0000980592 04/08/98 04/08198 N POSTAGE FOR POSTAGE METER 0001 POSTAGE FOR POSTAGE METER 1670400A 0600000A 900.00 invoice total; 900.00 total: 39,067,69 final total: 39,067,69 final total: 37,797.19 'Town of Wappingc r Da 04/15/98 12:54 pm Page: 1 A/C Chick Register check number vndr id date pay to amount 019551 00010 04/15/98 AMERICAN LEGION POST 427 600.00 019552 00014 04/15/98 ANIMAL HOSPITAL WAPP FALLS 400.00 019553 00034 04/15/98 CAMO POLLUTION CONTROL 21.60 019554 00040 04/15/98 CENTRAL HUDSON GAS & ELEC 322.06 019555 00100 04/15/98 NORTHEAST COMPUTER SERVICE 2,900.00 019556 00162 04/15/98 NY COMMUNICATIONS CO 166.00 019557 00190 04/15/98 PLATTS COUNTRY VILLAGE LOCKSMITH 475.00 019558 00208 04/15/98 ROYAL CARTING SERVICE CO 4,292.40 019559 00216 04/15/98 SOUTHERN DUTCHESS NEWS 62.41 019560 00222 04/15/98 FRONTIER COMMUNICATIONS 17.89 019561 00246 04/15/98 WAPPINGERS FALLS POSTMASTER 1,004.00 019562 00279 04/15/98 SHERIFF OF DUTCHESS COUNTY 6,587.27 019563 00316 04/15/98 SEDORE, O'SULLIVAN, LETTERIO & 1,625.00 019564 00349 04/15/98 AGWAY PETROLEUM CORP 336.19 019565 00367 04/15/98 BOTTINI FUEL CORP 775.41 01.9566 00389 04/15/98 HILTON ALLEY AGWAY 30.00 019567 00407 04/15/98 LEHIGH LAWN & LANDSCAPING INC. 235.00 019568 00515 04/15/98 D. SILVESTRI SONS INC 416.64 019x69 00516 04/15/98 DAN ZAG ROYAL AUTO PARTS INC. 30.13 01 D 00571 04/15/98 ALBERT P ROBERTS ESQ 141777.20 01 1 00718 04/15/98 ANACONDA KAYE SPORTS 30.07 01 2 00894 04/15/98 SPRINT 1 HR PHOTO 41.15 019573 02047 04/15/98 VISIMARK, INC 211.25 019574 02337 04/15/98 K.C.CANARY - CLIFTON PARK, INC. 32.56 019575 02354 04/15/98 G.C. BOSTWICK SALES 15.45 019576 02361 04/15/98 PATRICIA F DOWNEY 123.50 019577 02368 04/15/98 ARKEL MOTORS INC 30.48 019578 02497 04/15/98 NEW YORK TECH SUPPLY, INC 48.00 01.9579 02544 04/15/98 SMITH'S COMMERICAL TIRE SER. INC 447.70 019580 02825 04/15/98 NEW YORK STATE RECREATION & PARK 250.00 019581 02965 04/15/98 WILLIAMS LUMBER 162.21 019582 03021 04/15/98 UNITED ROTARY BRUSH 416.00 019583 03033 04/15/98 A.C.MOORE 43.38 019584 03118 04/15/98 TASADFOY, LINDA A. 16.26 019585 03144 04/15/98 ADIRONDACK DIRECT 414.98 019586 03155 04/15/98 A-1 PORTABLE TOILETS 440.00 final total: 37,797.19 Town of Wappinger Date 1115198 02;03 pm Page; 1 %ae Paid Invoice. Listing vendor invoice description check date amount 03155 A-1 PORTABLE TOILETS 012495 2 PORTA TOILETS AIRPORT PARK 019586 04/15198 133.00 03155 012496 2 PORTA TOILETS ROCKINGHAM PK 019586 04/15/98 116.00 03155 013019 3 PORTA TOILETS ROBINSON LANE 019586 04/.15198 191.00 03155 total 440,00 03033 A,C.MOORE 210260 CRAFT SUPPLIES FOR SENIORS 019583 041.15/98 43.38 03033 total 43.3B 03144 ADIRONDACK DIRECT 569385 ALUMINUM FRAME OUTDOOR BOARD 019585 04/15/98 414,98 03144 total 414,98 00349 AGWAY PETROLEUM CORP 080895973 RFG REG GAS 019564 04/15198 336.19 00349 total 336.19 00010 AMERICAN LEGION POST 421 RF00000584 BUDGETED TOWN PORTION 019551 04/15/98 600,00 00010 total 600,00 00718 ANACONDA KAYE SPORTS 116991 3 STANDARD FIRST AID KITS 019571 04/15/98 30,07 00719 total 30.07 00010;IMAL HOSPITAL WAPP FALLS FF00000586 KENNEL RENTAL APRIL 019552 04/15/98 400.00 0001. otal 400,00 02368 ARKEL MOTORS INC 49179 GUAGE 019577 04/15198 30.48 02368 total 30.48 0036'1 BOTTINI FUEL CORP RF00000599 #2 FUEL OIL 019565 04/.15198 567,43 00361 RF00000600 12 FUEL OIL 019565 04/15198 207.98 00367 total 715,41 00034 CA140 POLLUTION CONTROL 96-0212 LAB ANALYSIS TOWN HALL 019553 04/15/98 10,80 00034 98-0213 LAB ANALYSIS EMER.SERV.BLDG. 019553 04/15/98 10.80 00034 total 21.60 02331 K,C,CANARY - CLIFTON PARK, INC. 221013 FITTINGS 019514 04115198 32.56 02337 total 32.56 00040 CENTRAL HUDSON GAS & ELEC •RF00000587 7802-1962-00-2 019554 04/15/98 13.18 00040 RF000005BB 7B10-1512-04-4 019554 04/15/98 40,03 00040 RF00000589 1512-0410-00-2 019554 04/15198 13,18 00040 RF00000590 7B02-1960-00-6 019554 04/15/98 13.18 00040 RF00000591 7964-1460-00-5 019554 04115/98 226.62 00040 RF00000592 7851-1550-01-0 019554 04/15198 1.5,87 00040 lital 322.06 0051 SILVESTRI SONS INC 22276 WIRED LIGHTS SPOOKHILL PARK 019568 04/15/98 416.64 00515'�otal , , 416.64 00516 DAN ZAG ROYAL AUTO PARTS INC. 190701 EXTENSION CORD,•RATCHET 019564 04/15198 30,13 00516 total 30.13 02361 PATRICIA F DOWNEY RF00000602 COURT STENOGRAPHER 019576 04115198 123.50 02361 total 123.50 Town of Wappinger Date 4/15/98 02:03 pm Page: 2 Paid Invoice Listing vendor invoice description check date amount 00222 FRONTIER COMMUNICATIONS RF00000594 227-9434 019560 04/15198 11.89 00222 total 17,89 02354 G.C. BOSTWICK SALES 403007 FLOOR WAX 019575 04/15198 15.45 02354 total 15.45 00407 LEHIGH LAWN & LANDSCAPING INC. 80 SNOW PLOWING,SANDING EMER.SERV. 019567 04115/98 235.00 00407 total 235,00 00389 14ILTON ALLEY AGWAY 106661 2 LEAF RAKES 019566 04/15/98 30,00 00389 total 30.00 00100 NORTHEAST COMPUTER SERVICE 9812326 COMPUTER, ADAPTOR JUSTICE COURT 019555 04/15/98 2,900.00 00100 total 2,900,00 00162 NY COMMUNICATIONS CO 78562 COMMUNICATION SYSTEM APRIL 019556 04/15/9B 166.00 0016? total 166.00 02491 'dBW YORK TECH SUPPLY, INC 907254 1 SQUEGEE FOR USE TENNIS COURT 019578 04/15198 48.00 024 ital 48.00 02B- ,EW YORK STATE RECREATION & PARK RF00000E03 14911BERSHIP DUES COMMISSION BD. 019580 04/15/98 250,00 02825 total 250.00 00190 PLATTS COUNTRY VILLAGE LOCKSMITH A5407 PANIC BAR AND LEVER HANDLE 019557 04/15/98 475,00 00190 total 475.00 00511 ALBERT P ROBERTS ESQ RF00000608 SERVICES - A.ROBERTS MARCH 019570 04/15/98 25,00 005'11 RF0@000609 SERVICES A.ROBERTS MARCH 019570 04/15/98 1,910.0@ 20571 RF00000610 SERVICE A.ROBERTS MARCH 019570 04115198 612.50 005'11 RF@0000612 SERVICES A.ROBERTS MARCH 019570 04/15/98 12,229,10 00571 total 14,777.20 00208 ROYAL CARTING SERVICE CO RFO@000593 HOUSEHOLD, RECYCLING GARBAGE 019558 04115198 4,292.40 00208 total 4,292,40 00316 SEDORE, O'SULLIVAN, LETTERIO & #4 SERVICES SEDORE APRIL 019563 04/15198 1,625.00 00316 total 1,625.00 00279 SHERIFF OF DUTCHESS COUNTY RF00000597 VANDALISM PATROL FEB. @19562 04115/98 6,587.2-1 00219 total 6,587,27 02544 SMITH'S COMMERICAL TIRE SER, INC H045307 TIRES - TRUCK #11 019579 04/15198 447.70 02546 1 total 447,70 002` IU'THERN DUTCHESS NEWS RF00000595 ANNUAL FINANCIAL REPORT 019559 04/15/98 6,32 0021w RF00000611.2 ADS TELECO1414UNICATIONIPRNALTIE 019559 04/15198 56.09 00216 total 62.41 00894 SPRINT 1 HR PHOTO RF00000601 FILM DEVELOPING ASSESSOR'S OFFIC 019572 04115/98 41,15 00894 total 41..15 03118 TASADFOY, LINDA A. RF00000605 TAPE MEASURE, ADAPTER PLUG 019584 04115/98 16.26 Town of Wappinger Dat �w1115198 02103 pm Page; 3 Paid Invoice Listing vendor invoice description check date amount 03118 total 16.26 03021 UNITED ROTARY BRUSH 88169 SWEEPER BROOMS 019582 04/15/98 416.00 03021 total 416.00 02047 VISIMARK, INC 266947 VARIOUS STAMPS 019573 04/15/98 211.25 02047 total 211.25 00246 WAPPINGERS FALLS POST14ASTER RF00000596 YEARLY RENTAL PO BOX 019561 04/15/98 104.00 00246 RF00000613 POSTAGE FOR POSTAGE METER 019561 04/15/98 900.00 00246 total 1,004.00 02965 WILLIAMS LUMBER RF00000604 PRESSURE TREATED LUMBER 019581 04/15198 162.21 02965 total 162.21 final total 31,797.19 Ap,•'1 14, 1998 Town of Wappinger Page: 1 Ak)st r'ac-t cD,f Audit (�cl NT c: 1A r EE; claim claimant account amount 980543 AMERICAN LEGION POST 427 6510.400-A 600.00 vendor total: 600.00 980543 claim number total: 600.00 980545 ANIMAL HOSPITAL WAPP FALLS 3510.400-A 400.00 vendor total. 400.00 980545 claim number total: 400.00 980546 CAMO POLLUTION CONTROL 1620.450-A 10.80 vendor total: 10.80 980546 claim number total: 10.80 980547 CAMO POLLUTION CONTROL 1620.450-A 10.80 vendor total: 10.80 980547 claim number total: 10.80 948 CENTRAL HUDSON GAS & ELEC 1620.400-A 13.18 8 vendor total: 13.18 980548 claim number total: 13.18 980549 CENTRAL HUDSON GAS & ELEC 1620.400-A 66.39 vendor total: 66.39 980549 claim number total: 66.39 980550 CENTRAL HUDSON GAS & ELEC 1620.400-A 242.49 vendor total: 242.49 980550 claim number total: 242.49 980551 NORTHEAST COMPUTER SERVICE 1680.200-A 1,826.00 1680.400-A 1,074.00 vendor total: 2,900.00 980551 claim number total: 2,900.00 980552 PLATTS COUNTRY VILLAGE LOCKSM 1620.400 -HQ 475.00 vendor total: 475.00 98s 32 claim number total: 475.00 983 ROYAL CARTING SERVICE CO 1620.450-A 751.00 8160.400-B 3,541.40 vendor total: 4,292.40 980553 claim number total: 4,292.40 980554 FRONTIER COMMUNICATIONS 1620.410-A 17.89 Ap' l 14, 1998 Town of Wappinger 1,625.00 Page: 2 vendor total: 1,625.00 980559 claim number total: 164✓ Abst r -c -act of A -La cl:L t-- E--cl Vou(--hc--rrs CORP claim claimant account amount vendor total: 567.43 17.89 980560 980554 claim number total: 17.89 980555 SOUTHERN DUTCHESS NEWS 1670.400-A 6.32 207.98 vendor total: vendor total: 6.32 980555 claim number total: 980561 claim number 6.32 980556 WAPPINGERS FALLS POSTMASTER 1670.400-A 104.00 MILTON ALLEY AGWAY vendor total: 30.00 104.00 980556 claim number total: 30.00 104.00 980557 SHERIFF OF DUTCHESS COUNTY 3120.400-B 6,587.27 30.00 vendor total: LEHIGH LAWN & 6,587.27 1620.450-A 980557 claim number total: vendor total: 6,587.27 98�, 38 AGWAY PETROLEUM CORP 5110.400 -DB 336.19 vendor total: 336.19 980558 claim number total: 336.19 980559 SEDORE, O'SULLIVAN, LETTERIO 1320.400-A 1,625.00 vendor total: 1,625.00 980559 claim number total: 1,625.00 980560 BOTTINI FUEL CORP 1620.460-A 567.43 vendor total: 567.43 980560 claim number total: 567.43 980561 BOTTINI FUEL CORP 7110.400-A 207.98 vendor total: 207.98 980561 claim number total: 207.98 980562 MILTON ALLEY AGWAY 7110.400-A 30.00 vendor total: 30.00 980562 claim number total: 30.00 98F )3 LEHIGH LAWN & LANDSCAPING INC 1620.450-A 235.00 vendor total: 235.00 rr 980563 claim number total: 235.00 980564 D. SILVESTRI SONS INC 7110.400-A 416.64 vendor total: 416.64 980564 claim number total: 416.64 Amp, 1 14, 1998 Town of Wappinger Page: 3 A}z)st rrac-t of Au C1 itt---cl VaucYh*--rr!E3 claim claimant account amount 980565 DAN ZAG ROYAL AUTO PARTS INC. 7110.400-A 30.13 vendor total: 30.13 980565 claim number total: 30.13 980566 ANACONDA KAYE SPORTS 7140.400-A 30.07 vendor total: 30.07 980566 claim number total: 30.07 980567 SPRINT 1 HR PHOTO 1355.400-A 41.15 vendor total: 41.15 980567 claim number total: 41.15 980568 VISIMARK, INC 1620.450-A 211.25 vendor total: 211.25 98; 58 f claim number total: 211.25 98%x69 K.C.CANARY - CLIFTON PARK, IN 5130.400 -DB 32.56 vendor total: 32.56 980569 claim number total: 32.56 980570 G.C. BOSTWICK SALES 1620.450-A 15.45 vendor total: 15.45 980570 claim number total: 15.45 980571 PATRICIA F DOWNEY 1110.400-A 123.50 vendor total: 123.50 980571 claim number total: 123.50 980572 ARKEL MOTORS INC 5130.400 -DB 30.48 vendor total: 30.48 980572 claim number total: 30.48 980573 NEW YORK TECH SUPPLY, INC 7140.400-A 48.00 vendor total: 48.00 98� '3 claim number total: 984 SMITH'S COMMERICAL TIRE SER. 5130.400 -DB 447.70 vendor total: 447.70 980574 claim number total: 98057,5 NEW YORK STATE RECREATION & P 1990.500-A 250.00 vendor total: 250.00 • 447.70 Ap—1 14, 1998 Town of Wappinger Page: 4 rr Abs -t r -act c7 :E AuclA-t CACI Voucher s claim claimant account amount 980575 claim number total: 250.00 980576 WILLIAMS LUMBER 7110.400-A 162.21 vendor total: 162.21 980576 claim number total: 162.21 980577 UNITED ROTARY BRUSH 5130.400 -DB 416.00 vendor total: 416.00 980577 claim number total: 416.00 980578 A.C.MOORE 7620.400-A 43.38 vendor total: 43.38 980578 claim number total: 43.38 980579 TASADFOY, LINDA A. 1620.450-A 16.26 vendor total: 16.26 9AW9 claim number total: 16.26 980580 ADIRONDACK DIRECT 7140.400-A 414.98 vendor total: 414.98 980580 claim number total: 414.98 980581 A-1 PORTABLE TOILETS 7110.400-A 116.00 vendor total: 116.00 980581 claim number total: 116.00 980582 A-1 PORTABLE TOILETS 7110.400-A 133.00 vendor total: 133.00 980582 claim number total: 133.00 980583 A-1 PORTABLE TOILETS 7310.400-B 191.00 vendor total: 191.00 980583 claim number total: 191.00 980586 ALBERT P ROBERTS ESQ 1420.400-A 25.00 vendor total: 25.00 98SWd6 claim number total: 25.00 980587 ALBERT P ROBERTS ESQ 0092.000-T 1,785.00 1420.400-A 125.00 vendor total: 1,910.00 980587 claim number total: 1,910.00 A 1 14, 1998 Town of Wappinger Page: 5 Abst rract ©:E A -Li ct:Lt t---cA Nfc7-La clherrs claim claimant account amount 980588 ALBERT P ROBERTS ESQ vendor total: ►,►i• ►,q►i 612.50 612.50 980588 claim number total: 612.50 980589 NY COMMUNICATIONS CO 3410.400-B 55.34 3620.400-B 55.33 8015.400-B 55.33 vendor total: 166.00 980589 claim number total: 166.00 980590 SOUTHERN DUTCHESS NEWS 1670.400-A 56.09 vendor total: 56.09 980590 claim number total: 56.09 980591 ALBERT P ROBERTS ESQ 1420.400-A 2,275.00 1420.400-B 7,489.70 1420.400 -HB 2,415.00 1420.400 -HF 50.00 vendor total: 12,229.70 980591 claim number total: 12,229.70 980592 WAPPINGERS FALLS POSTMASTER 1670.400-A 900.00 vendor total: 900.00 980592 claim number total: 900.00 abstract total: 37,797.19 A 1 14, 1998 Town of Wappinger Page: 6 Aut hc::o r- J- tat J- ©rn :ffo r' Paymt---rnt Ta t-- 1-1 E�� ABSTRACT # 2 3 : I hereby certify that the vouchers on this abstract dated April 14, 1998 and consisting of these 6 pages were audited and allowed in the amounts shown. Authorized Official 04/14/98 Authorization is hereby given and direction is made to pay each of the claimants the amount opposite his name. Authorized Official 04/14/98 Authorized Official 04/14/98 Authorized Official 04/14/98 Authorized Official 04/14/98 Authorized Official 04/14/98 Authorized Official Authorized Official Authorized Official Authorized Official 04/14/98 04/14/98 04/14/98 04/14/98 Authorized Official 04/14/98