1989-11-16 SPM242
A Special Meeting of the Town Board of the Town of Wappinger was
held on November 16th, 1989 at the Town Hall, 20 Middlebush Road,
Town of Wappinger, Dutchess County, New York.
Supervisor Paino opened the Meeting at 7:30 P.M.
Present:
Irene Paino, Supervisor
David Reis, Councilman
Robert Valdati, Councilman
Gladys Ruit, Deputy Town Clerk
Absent:
Vincent Farina, Councilman (out of town on business)
Constance Smith, Councilwoman (out of town on business)
Elaine H. Snowden, Town Clerk (previous commitment)
Notice of this Meeting was sent to all Board Members on November 13,
1989, calling said Meeting for November 16th, 1989 at 7:30 P.M. for
the sole purpose of approving bills for payment and awarding the bid
for the Brothers Road Drainage Project.
Bids were received and opened on November 13, 1989, on the Brothers
Road Storm Sewer Project as follows:
Dave Alexander, Inc.
Sun -Up Enterprises
Gals, Inc.
Colonial Builders Exc. Inc.
Ameri-Tech Constr. Corp.
$ 21,065.00
22,064.00
24,412.00
28,287.50
31,970.00
MRS. PAINO moved to award the bid for this Project to Dave Alexander,
Inc. in the amount of $21,065.00, low bidder, at the recommendation
of the Engineer to the Town.
Seconded by Mr. Reis
Motion Unanimously Carried
MR. VALDATI moved to authorize the Supervisor to sign the contract
with Dave Alexander, Inc. in the amount of $21,065.00 for the Brothers
Road Storm Sewer Project.
Seconded by Mr. Reis
Motion Unanimously Carried
MR. VALDATI moved to authorize the Supervisor to pay the bills listed
on the attached Town of Wappinger Vendor Payments Check Register.
Seconded by Mr. Reis
Motion Unanimously Carried
Although the meeting was called for the sole purpose of considering
the above two items, Mrs. Paino brought up a matter regarding the
243
Fairchild Property on All Angels Hill Road, which she considered to
be an emergency situation. The Town was notified that demolition
work was being done on that property. The Building Inspector and
the Zoning Administrator investigated and found that the contractors
were removing all types of material from the building and piling them
outside into mounds of approximately 24' x 20' wide. They had not
applied for any permits to conduct this activity and therefore a
Stop Order was placed on the property until they applied for the
required permits. The New York State Department of Environmental
Conservation and the Dutchess County Department of Health were also
alerted and they too were investigating. Our Town Officials are
concerned and wish to discuss this with the State and County Agencies.
MRS. PAINO moved to forward a letter to the D.E.C. and the County
Health Department indicating that the Town of Wappinger would like
to arrange a meeting with representatives from these Agencies to
discuss monitoring of the work at that location and testing of the
wells in that area.
Seconded by Mr. Reis
Motion Unanimously Carried
There was no other business to come before the Board.
MR. REIS moved to close the Special Meeting, seconded by Mr. Valdati
and unanimously carried.
The meeting closed at 7:40 P.M.
Spl. Mtg. 11/16/89
Gladys Ruit
Deputy Town Clerk
aMAiJAAki,"\AN.,
two C Qr�
CNTL* VENDOR NAME
TOWN OF WAPPINGER
VENDOR PAYMENTS CHECK REGISTER
TYPE VEN4 AMOUNT VOUCHER DESCRIPTION
9540 GOLD STAR MOTHERS DIRECT 252 $ 362.25
9541 JEROME IVY DIRECT 731 $ 250.00
9542 MIRACLE RECREATION EQUIPMENT COMPA DIRECT 551 $ 716.06
9543 PAGGI $ MARTIN DIRECT 184 $ 1,583.25
9544 RAYMOND H. ARNOLD DIRECT 426 $ 985.00
9545 WAPPINGER UNITED SOCCER CLUB DIRECT 497 $ 71.58
TOTAL FUND 10 $ 3,968.14
TOTAL $ 3,968.14
PAGE: 1
DATE:11-07-89
CHECK DATE:11-07-89
titAi%),"
-# VENDOR NAME
TOWN OF WAPPINGER
VENDOR PAYMENTS CHECK REGISTER
TYPE VEND AMOUNT VOUCHER DESCRIPTION
PAGE: 1
DATE:11-13-89
CHECK DATE:11-13-89
9550 A T & T INFORMATION SYSTEMS DIRECT 5 $ 165.65
9551 A-1 PORTABLE TOILETS DIRECT 7 $ 190.00
9552 AGWAY PETROLEUM CORPORATION DIRECT 349 $ 970.78
9553 ALFRED B. WESTON DIRECT 711 $ 4.06
9554 ALL STAR WATER CO. DIRECT 374 $ 93.33
9555 ANACONDA-KAYE SPORTS INC. DIRECT 718 $ 144.00
9556 ANIMAL HOSPITAL OF WAPPINGERS FALL DIRECT 14 1 691.00
9557 ARATEX/MECHANICS UNIFORM RENTAL DIRECT 17 $ 117.84
9558 ASO OFFICE SYSTEMS DIRECT 19 8 164.50
9559 AT&T DIRECT 519 $ 8.77
9560 AUTOMATIC DATA PROCESSING DIRECT 21 $ 420.66
9561 BOTTINI FUEL CORP. DIRECT 367 $ 2,421.58
9562 CALDDR INC. 416 DIRECT 31 $ 47.95 CORRECT WRON ANT.,CORRECT AMT.& INVOIC
9563 CALLAGHAN & COMPANY DIRECT 32 $ 40.55
9564 CAM LABORATORIES DIRECT 33 $ 15.00
9565 CENTRAL HUDSON GAS & ELiCT*IC CORP DIRECT 40 $ 3,296.82
9566 CLIFFORD THORPE PRINTIMD DIRECT 339 $ 105.00
9567 COMMISSIONER OF FINANCE/ M;. MMP. D* ECT 48 $ 28.20
9568 D.C. ASSOC. FOR $EMIDN CITiiEJS, DIRECT 57 $ 481.44
9569 DAN-ZAG ROYAL RUTS PASTS NIC. DIRECT 516 $ 42.24
9570 DUTCHESS COUNTY OFFFICE FSR THE AD DIRECT 79 $ 1,065.00
9571 EAST FISHKILL RAILROAD TIES CO., I DIRECT 491 $ 238.21
a"° EILEEN MASTERSON DIRECT 781 $ 40.50
FINANCIAL MANAGEMENT SYSTEMS DIRECT 90 $ 48.00
GENEVIEVE F. MOOERS DIRECT 640 $ 40.50
9 5 GOLOLIEF REPRODUCTIONS DIRECT 102 $ 712.50
9576 H.B. OFFICE PRODUCTS VOID 107 $ 0.00
9577 H.B. OFFICE PRODUCTS DIRECT 107 $ 769.68
9578 HEALTHSHIELD, INC. DIRECT 113 $ 2,312.76 CORRECTION,
9579 HELEN LANAGNA DIRECT 779 $ 40.50
9580 HERB MULLER, JR. DIRECT 555 $ 60.00
9581 HERBERT LEVENSON DIRECT 379 $ 25.75
9582 IRENE PAINO DIRECT 123 $ 34.88
9583 JONES CLEANING SERVICE DIRECT 163 $ 900.00
9584 JOSEPHINE DAYGER DIRECT 652 $ 40.50
9585 KAY SCHAUB DIRECT 658 $ 40.50
9586 LAWRENCE FARMS DIRECT 716 $ 15.10 CORRECT WRONT AMT.,CORRECT AMT.
9587 LEHIGH LAWN & LANDSCAPING DIRECT 407 $ 450.00
9588 LUBRICANT PACKAGE & SUPPLY CO. DIRECT 541 $ 46.25
9589 M & G SANITATION DIRECT 143 8 7.31
9590 MARK J. LIEBERMANN DIRECT 769 8 50.00
9591 MARLENE MILLS DIRECT 148 $ 62.40
9592 MARSHALL & STERLING, INC. DIRECT 149 $ 1,002.00
9593 MVP HEALTH PLAN DIRECT 348 $ 2,609.18
9594 NEW YORK TELEPHONE DIRECT 166 $ 1,573.93
9595 NYS EMPLOYEES' HEALTH INS.PEND.ACC DIRECT 174 $ 12,245.68 WRONG AMOUNT,CORRECT AMOUNT
95QA ORKIN EXTERMINATING CO., INC. DIRECT 281 $ 149.00
9 PAGGI & MARTIN DIRECT 184 $ 2,730.00 CORRECT WRONG AMT.,CORRECT ANT.,
9 PETERSON AUTO & WELDING SUPPLY INC DIRECT 767 $ 1,658.61
PHILIP KENNY DIRECT 188 $ 5.30
9 PHILIP STILLERMAN DIRECT 369 $ 375.00
960 PHOENIX MUTUAL LIFE INSURANCE COMP DIRECT 191 $ 359.66
9602 PITNEY BOWES INC. DIRECT 192 $ 2,310.00
9603 PLAITS LOCKSMITH DIRECT 190 $ 20.00
TOWN OF WAPPINGER
VENDOR PAYMENTS CHECK REGISTER
PAGE: 2
DATE:11-13-89
CHECK DATE:11-13-89
# VENDOR NAME TYPE VEN# AMOUNT VOUCHER DESCRIPTION
9604 RADIO SHACK DIRECT 719 1 9.95
9605 ROBERTS-BOICE PAPER COMPANY DIRECT 203 $ 423.80
9606 ROBIN E. DI MICHELE DIRECT 295 $ 455.00
9607 ROYAL CARTING SERVICE COMPANY DIRECT 208 $ 198.00
9608 RUDY ANGELO, INC. DIRECT 446 $ 181.45
9609 SAFE K SOUND SECURITY SYSTEMS, INC DIRECT 272 $ 50.00
9610 SEDORE 1 O'SULLIVAN DIRECT 316 $ 18,207.10
9611 SHAKER TRAVIS 8 QUINN DIRECT 86 $ 3,559.00
9612 SYLVAN LAKE TELEPHONE COMPANY DIRECT 222 $ 32.66
9613 TAYLOR RENTAL CENTER DIRECT 228 $ 157.50
9614 THE RENT -ALL CENTER DIRECT 236 $ 244.45
9615 THOMAS LOGAN DIRECT 240 $ 337.50 WRONG LINE NUMBER,CORRECT LINE NUMBER,
9616 THOMAS WOOD, ESQ. DIRECT 706 $ 7,675.00
9617 TODD HUGHES DIRECT 770 $ 325.00
9618 TOWN OF WAPPINGER LITTLE LEAGUE DIRECT 244 $ 493.80
9619 UREY HARDWARE STORES, INC. DIRECT 249 $ 122.58
9620 VINCENT S. FRANCESE DIRECT 254 $ 46.40
9621 VIOLET WOOLHEISER DIRECT 687 $ 40.50
9622 VISIMARK DIRECT 566 $ 13.80
9623 VOTING MACHINE SERVICE CENTER, INC DIRECT 255 $ 4,000.00
9624 WATKINS PRESS DIRECT 277 $ 42.50
9625 WEST PUBLISHING COMPANY DIRECT 261 $ 78.00
4r `t WILLIAMSON LAW BOOK COMPANY DIRECT 264 $ 184.81
TOTAL $ 78,366.87
TOWN OF WAPPINGER
VENDOR PAYMENTS CHECK REGISTER
L# VENDOR NAME TYPE VEN# AMOUNT VOUCHER DESCRIPTION
9628 ACTIVE TIRE SERVICE INC. DIRECT 280 $ 414.00
9629 8 & K AUTO SUPPLY DIRECT 24 $ 125.42
9630 BIB AUTO BODY DIRECT 612 1 216.74
9631 BERNIE REIMER DIRECT 313 $ 28.02
9632 CALDOR INC. #16 DIRECT 31 $ 178.02
9633 CENTRAL HUDSON GAS I ELECTRIC CORP DIRECT 40 $ 1,568.37
9634 DEBT SERVICE FUND DIRECT 61 $ 15,895.28 WRONG LINE ITEN,CORRECT LINE ITEM,
9635 DUTCHESS COUNTY DEPT OF PLANNING DIRECT 320 $ 10.00
9636 DUTCHESS OFFICE SUPPLIES DIRECT 81 $ 60.19
9637 G & M CONSTRUCTION DIRECT 782 $ 7,920.63
9638 HEALTHSHIELD, INC. DIRECT 113 1 1,175.56 WRONG LINE ITEM,CORRECT LINE ITEM,
9639 JOHN A. DUVAL DIRECT 775 $ 3.00
9640 JURIJ ORACZ DIRECT 765 1 148.00
9641 KURT S. ADLER, INC. DIRECT 777 1 241.58
9642 LAWRENCE FARMS DIRECT 716 $ 34.90
9643 LEONARD J. LANZISERA DIRECT 613 $ 6.00
9644 LEPRECHAUN LINES DIRECT 585 $ 470.00
9645 LOOSELEAF LAW PUBLICATIONS INC. DIRECT 425 $ 26.00
9646 M. NAJCHER'S PRO SHOP DIRECT 766 $ 11.90
9647 NEW YORK COMMUNICATIONS COMPANY, I DIRECT 162 1 234.00
9648 NYS EMPLOYEES' HEALTH INS.PEND.ACC DIRECT 174 1 1,811.26
9649 PAGE/NEW YORK DIRECT 206 $ 64.00
PAGGI & MARTIN DIRECT 184 $ 11,272.45 WRONG AMOUNT ENTERD,CORRECT AMOUNT„
PATRICIA MAUPIN DIRECT 512 1 48.00
PETERSON AUTO I WELDING SUPPLY INC DIRECT 767 1 87.50
9 PHOENIX MUTUAL LIFE INSURANCE COMP DIRECT 191 $ 59.94
9654 RAYMOND H. ARNOLD DIRECT 426 1 5,920.00
9655 ROYAL CARTING SERVICE COMPANY DIRECT 208 $ 1,875.36
9656 SOUTHERN DUTCHESS NEWS DIRECT 216 $ 2,780.40
9657 THE LAWYERS CO-OPERATIVE PUBLISHIN DIRECT 235 $ 35.60
9658 THING'S REMEMBERED DIRECT 768 $ 352.10
9659 THOMAS WOOD, ESQ. DIRECT 706 1 1,320.00
9660 UREY HARDWARE STORES, INC. DIRECT 249 $ 7.58
9661 VISIMARK DIRECT 566 $ 21.80
TOTAL $ 54,423.60
PAGE: 1
DATE:11-13-89
CHECK DATE:11-13-89
CNTL# VENDOR NAME
TOWN OF WAPPINGER
VENDOR PAYMENTS CHECK REGISTER
TYPE VEN$ AMOUNT VOUCHER DESCRIPTION
9663 ACTIVE TIRE SERVICE INC. DIRECT 280 $ 2,270.04
9664 AGWAY PETROLEUM CORPORATION DIRECT 349 $ 1,359.57
9665 B & K AUTO SUPPLY DIRECT 24 $ 772.62
9666 CLOVE EXCAVATORS, INC. DIRECT 44 $ 16,976.00
9667 DUTCHESS COUNTY DEPT. OF PUBLIC WO DIRECT 77 $ 6,032.00
9668 EXPANDED SUPPLY PRODUCTS, INC. DIRECT 127 $ 4,979.80
9669 H.O. PENN MACHINERY COMPANY DIRECT 108 $ 192.17
9670 HARRY ACKER DIRECT 602 $ 145.59
9671 HEALEY INTERNATIONAL TRUCKS, INC. DIRECT 112 $ 382.03
9672 HUDSON AUTO 6 INDUSTRIAL FASTENERS DIRECT 284 $ 291.50
9673 IRA 0. CONKLIN 1 SONS, INC. DIRECT 772 $ 750.00
9674 J.I. CASE CREDIT CORPORATION DIRECT 453 $ 924.25
9675 KENNEDY ELECTRIC DIRECT 773 $ 179.75
9676 LLOYD OPERATIONS CENTER DIRECT 420 $ 21.12
9677 LONE STAR INDUSTRIES DIRECT 414 $ 377.57
9678 LUBRICANT PACKAGE 6 SUPPLY CO. DIRECT 541 $ 53.62
9679 MCDONALD 6 MCDONALD DIRECT 363 $ 190.40
9680 MECHANICS CHOICE DIRECT 288 $ 315.99
9681 MILTON ALLEY AGWAY DIRECT 389 $ 460.00
'`0 NYS EMPLOYEES' HEALTH INS.PEND.ACC DIRECT 174 $ 9,166.80 WRONG AMOUNT ENTERED,CORRECT AMOUNT
PHOENIX MUTUAL LIFE INSURANCE COMP DIRECT 191 $ 231.02
POUGHKEEPSIE ASPHALT DIRECT 578 $ 83,041.73
9 POWER PLUS AUTO PARTS INC. DIRECT 329 $ 95.00
9686 RALPH C. HERMAN CO., INC. DIRECT 330 $ 4,767.50
9687 REARDON BRIGGS COMPANY, INC. DIRECT 196 $ 23.40
9688 RED WING PROPERTIES, INC. DIRECT 197 $ 11,768.71
9689 ROBERT NEWHALL DIRECT 573 $ 100.00
9690 TEMPLE HILL GARAGE DIRECT 331 $ 146.80
9691 THE RENT -ALL CENTER DIRECT 236 $ 30.50
9692 TRACEY ROAD EQUIPMENT DIRECT 366 $ 129.19
9693 UREY HARDWARE STORES, INC. DIRECT 249 $ 29.29
9694 WALTER SMITH WELDING SUPPLIES DIRECT 328 $ 42.00
9695 ZEP MFG CO. DIRECT 289 $ 360.01
TOTAL $146,605.97
PAGE: 1
DATE:11-15-89
CHECK DATE:11-17-89
TOWN OF WAPPINGER
VENDOR PAYMENTS CHECK REGISTER
Lt VENDOR NAME TYPE YEN* AMOUNT VOUCHER DESCRIPTION
9697 ALL COUNTY RESOURCE DIRECT 483 $ 34,020.00
9698 CAMO LABORATORIES VOID 33 $ 0.00 WRONG ENTRY,CORRECT ENTRY
9699 CAMO LABORATORIES VOID 33 $ 0.00
9700 CAMO LABORATORIES DIRECT 33 $ 2,484.50
9701 CAMO POLLUTION VOID 34 $ 0.00
9702 CAMO POLLUTION VOID 34 $ 0.00
9703 CAMO POLLUTION VOID 34 $ 0.00
9704 CAMO POLLUTION DIRECT 34 $ 58,169.29 WRONG LINE ITEM,CORRECT LINE ITEM
9705 CENTRAL HUDSON GAS 6 ELECTRIC CORP DIRECT 40 1 5,381.32
9706 JONES CHEMICALS, INC. DIRECT 129 $ 2,445.20
9707 LEOPOLD & STEVENS, INC. DIRECT 140 $ 628.22
9708 N & 0 SANITATION DIRECT 143 $ 217.50
9709 N & S SUPPLY DIRECT 155 $ 29.48
9710 NEW YORK TELEPHONE DIRECT 166 $ 303.94
9711 NYS ENVIRONMENTAL CONSERVATION DIRECT 175 $ 4,153.76
9712 PAGGI & MARTIN DIRECT 184 $ 11,166.00
9713 QUINLAN GAS DIRECT 195 $ 383.05
9714 TERNINIX INTERNATIDNAL DIRECT 231 $ 25.00
9715 UREY HARDWARE STORES, INC. DIRECT 249 $ 70.37
__________
TOTAL $119,477.63
PAGE: 1
DATE:11-15-89
CHECK DATE:11-17-89
LOOL4
9717 CAMO LABORATORIES VOID 33 1 0.00
9718 CAMO LABORATORIES DIRECT 33 $ 1,216.85
9719 CAMO POLLUTION VOID 34 $ 0.00
9720 CAMO POLLUTION VOID 34 $ 0.00
9721 CAMO POLLUTION VOID 34 1 0.00
9722 CAMO POLLUTION VOID 34 $ 0.00
9723 CAMO POLLUTION DIRECT 34 $ 33,609.63
9724 CENTRAL HUDSON GAS E ELECTRIC CORP DIRECT 40 $ 11,783.04
9725 CITY OF POUGHKEEPSIE DIRECT 383 $ 116.35
9726 JONES CHEMICALS, INC. DIRECT 129 1 419.25
9727 N 6 S SUPPLY DIRECT 155 $ 113.72
9728 NEW YORK TELEPHONE DIRECT 166 $ 455.01
9729 PATRICIA GARDNER DIRECT 776 $ 429.46
9730 UREY HARDWARE STORES, INC. DIRECT 249 $ 36.06
9731 VELLANO BROTHERS DIRECT 250 $ 156.00
TOWN OF WAPPINGER
VENDOR PAYMENTS CHECK REGISTER
VENDOR NAME TYPE VEN# AMOUNT VOUCHER DESCRIPTION
TOTAL $ 48,335.37
PAGE: 1
DATE:11-15-89
CHECK DATE:11-17-89
CNTL* VENDOR NAME
TOWN OF WAPPINGER
VENDOR PAYMENTS CHECK REGISTER
TYPE VEN# AMOUNT VOUCHER DESCRIPTION
9731 CITY OF BEACON DIRECT 785 $ 165.00
9738 DUTCHESS COUNTY PLANNING FEDERATION DIRECT 80 $ 120.00
9739 EAST FISHKILL RAILROAD TIES CO., I DIRECT 491 $ 107.64
9740 F.P.C. - FARM PRODUCTS CORPORATION DIRECT 460 $ 1,663.69
9741 GOLDLIEF REPRODUCTIONS DIRECT 102 $ 670.00 P.O"S i VOUCHERS
9742 HUDSON AUTO & INDUSTRIAL FASTENERS DIRECT 284 $ 65.00 1 ASST.TRAY
9743 M. MAJCHER'S PRO SHOP DIRECT 786 $ 139.75
9744 MILTON ALLEY AGWAY DIRECT 389 $ 286.90
9745 ROBERTS-BOICE PAPER COMPANY DIRECT 203 $ 96.10
9746 UREY HARDWARE STORES, INC. DIRECT 249 i 81.76
9747 LEPRECHAUN LINES
9748 TOYS R US
TOTAL FUND 00 $ 3,395.84
DIRECT 585 $ 488.00 SNR CIT.TRIP ELMSFOR
DIRECT 784 $ 70.00
TOTAL FUND 01 8 558.00
9749 CAMO POLLUTION DIRECT 34 $ 10,211.72
9
CAM POLLUTION
TOTAL FUND 38 $ 10,211.72
DIRECT 34 i 2,156.00
TOTAL FUND 40 $ 2,156.00
TOTAL $ 16,321.56
PAGE: 1
DATE:11-15-89
CHECK DATE:11-17-89
A Public Hearing was held by the Town Board of the Town of Wappinger
on November 20, 1989, at the Town Hall, 20 Middlebush Road, Town of
Wappinger, Dutchess County, New York, on Benefit Assessment for CWWIA.
Supervisor Paino opened the Hearing at 7:30 P.M.
Present:
Irene Paino, Supervisor
Vincent Farina, Councilman
David Reis, Councilman
Constance Smith, Councilwoman
Robert Valdati, Councilman
Elaine H. Snowden, Town Clerk
The Town Clerk offered for the record the Affidavits of Posting and
Publication duly signed and notarized. (These Affidavits are attached
hereto and made part thereof of the Minutes of this Hearing).
Mrs. Paino gave a figure of $70.61 for the 1990 Benefit Assessment on
Central Wappinger Water Improvement Area, an increase from the rate of
$59.00 for the 1989 Assessment, due to the purchase of the Atlas Water
Company.
The Supervisor asked for comments from the public relating to these
figures. No one commented or questioned the rates.
MR. FARINA moved to close the Public Hearing, seconded by Mrs. Paino
and unanimously carried.
The Hearing closed at 7:33 P.M.
Elaine H. Snowden
Town Clerk
TOWN BOARD: TOWN OF WAPPINGER
DUTCHESS COUNTY: NEW YORK
IN THE MATTER AFFIDAVIT OF
OF POSTING
NOTICE OF PUBLIC HEARING ON
BENEFIT ASSESSMENT ROLL FOR THE
CENTRAL WAPPINGER WATER
IMPROVEMENT AREA
STATE OF NEW YORK )
) ss:
COUNTY OF DUTCHESS)
ELAINE H. SNOWDEN, being duly sworn, deposes and
says:
That she is the duly elected, qualified and acting
Town Clerk of the Town of Wappinger, County of Dutchess
and State of New York.
That on Nov. 8th, 1989, your deponent posted a
copy of the attached notice of Public Hearing on the
Benefit Assessment Roll for the Central Wappinger Water
Improvement Area, on the signboard maintained by your
deponent in her office in the Town Hall of the Town of
Wappinger, Middlebush Road, Town of Wappinger, Dutchess
County, New York.
f Guawfu_,
Elaine H. Snowden
Town Clerk
Town of Wappinger
071?
Sworn to before me this -<.al
day of diAe-v),%44-.4989 .
Notary P is
HERBERT J. LEVENSON
Notary Public, State of New York
No. 4840142
Qualified in Putnam County (-2/
My Commission Expires April 30, 19.4(
6 o u tneni v u wness l�V e'Vi's
914 297-3723
84 EAST MAIN STREET -- WAPPINGERS FALLS
NEW YORK - 12590
' . I NOTICE OF RECEIPT OF1�'
ASSESSMENT ROLL •'
'PLEASE TAKE NOTICE that thel1
Assessment •Roll .for the Central
Wappinger Water Improvement Area
has been completed and Is on file al. t
my office al 20 Mlddlebush Road,;,
Town of Wappinger, New York and '•
may be examined a1 any lime during cI
business hours.
PLEASE 'TAKE FURTHER
NOTICE that the Town Board o1 the .
Town of We Inger will meet al the
Town Hall, '20 •Mlddlebush Road, 1i
Town of Wappinger,* New York on
the 201h day o1 November 1989 at
7:30 P.M. end consider any objec• :
lions which may be made to said roll. •
.I'• ' • Elaine H. Snowden •
Town'Clerk
Town of Wappinger
Doled: November 7, 1999
AFFIDAVIT OF PUBLICATION
State of New York,
County of Dutchess,
Town of Wappinger.
Elisabeth blacker of the
Town of Wappinger, Dutchess County, New York,
being duly sworn, says that he is, and at the several
times hereinafter was, the Bookkeeper
of the SOUTHERN DUTCHESS NEWS, a
newspaper printed and published every Wednesday
in the Town of Wappinger, Dutchess County, New
York, and that the annexed NOTICE was duly
published in the said newspaper for
one weeks
successively in each week, commencing on the
8th day of November 19 89 and on the
following dates thereafter, namely on
and ending on the 8th day of November
19 89both days inclusive.
Subscribed and sworn to before me
day of November 4989
.. ,S4*(
this 8th
jttJ(L(
Notary Public
My commission expires
RACHEL WISHART
NOTARY PUBLIC, STATF OF NEW YORK
OUALUFIcD IU nU1CX;:SS COUNTY
11 14.41;55302
COMMISSION EXPIRES MARCH 31,
0