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TownTown of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Jessica Fulton CLAIMANT'S NAMEAND 69 Ketchamtown Rd ADDRESS Wappingers Falls, NY 12590 Purchase Order No. DO NOT WR/TE IN THIS BOX Date Voucher Received FUND -APPROPRIATION AMOUN T TOTAL $0 00 ABSTRACT NO. TERMS Due on Receipt VENDOR'S REFNO. UNIT PRICE AMOUNT $10 00 $120 00 $0 00 TOTAL $120.00 I Jessica Fulton 120.00 certify that the above account in the amount of $ is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated; that no part has been paid or satisfied; that taxes, from which the municipality is exempted, are not included: and that the amount claimed is actually d February 1, 2012 Deputy Town Clerk DATE SIGNATURE TITLE (SPACE BELOW FOR MUNICIPAL USE) DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct ~ /a _ DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER ass ~ G ~ ~. ~~ Monthly Vital Statistics Reimbursement Report -January 2012 Death Certificates Co ies Amount BAS Monthl Re ort 25 $ .250:00 Index Villa e ~ $ - Town 10 $ 100.00 Walk-In 2 $ 20.00 Total 12 $ 120.00 Villa e $ - $ - $ - $ - . $ - $ - $ - $ - 0 Birth Certificates BAS Monthl Re ort New Birth -Issued Old Birth - Co ies 0 $ - Issues b Name $ - Town Timoth O'Toole 10 $ 100.00 $ - $ - $ - $ - $ - $ - $ - Walk-In $ - June Ann Marie Michelin 1 $ 10.00 Doroth Patricia Wilson 1 $ 10.00 $ - $ - $ - $ - AMOUNT TO SUBMIT ON TOWN VOUCHER FOR REIMBURSEMENT Death Co ies: Town Onl + Birth Co ies $ 12.00 $ 120.00 02/01/2012 Town Clerk Monthly Report Monthly Report Page 1 ', January 01, 2012 -January 31, 2012 Account# Account Description Fee Description Qty Local Share Marr. Lic. Marriage Licensing Fees 5 87.50 Misc -Building Use Fee Building Use Fee 2 100.00 Wagering Fees Bell Jar License 1 10.00 Sub-Total: $197.50 A1255 Misc. Fees Cert. Copies -Marriage 11 110.00 Copies 70 17.50 .. .rsr m, Sub-Total: $127.50 _ A1603 Misc. Fees Cert. Copies -Death _ 25 250.00 Sub-Total: $250.00 A2001 Recreation Fees Fund A 1 35.00 Sub-Total: $35.00 A2130 misc fees Recycle Center - 1 axle trailer - 12 180.00 - Recycle Center - 2 axle trailer 1 25.00 Recycle Center -Freon 5 75.00 Recycle Center -monitor 8 80.00 Recycle Center -single day pass 8 120.00 Misc. Fees Gabage Tickets -Regular 41 820.00 Garbage Tickets -Reg -Single 3 12.00 Garbage Tickets - Sen -Single 3 6.00 Garbage Tickets -Senior 146 1,460.00 Recycle Center Annual Permit - 89 4,450.00 Regular Recycle Center Annual Permit -S enior 43 1,290.00 Sub-Total: $8,518.00 A2530 Wagering Fees Games Of Chance License 6 60.00 Sub-Total: $60.00 A2544 Dog Licensing Exempt Dogs 1 0.00 Female, Spayed 36 240.00 Female, Unspayed 3 65.00 Male, Neutered 30 170.00 Male, Unneutered 7 91.00 Sub-Total: $566.00 A2611 Dog Violations -Boarding Fees Dog Violations -Boarding Fees 3 150.00 Sub-Total: $150.00 61560.000 Op And Assy (1203) Op And Assy (1203) 7 1,400.00 Sub-Total: $1,400.00 62110.000 Assessory Apartments Assessory Apartments 1 500.00 Outdoor Sales/Promo Event Outdoor Sales/Promo Event 2 300.00 Sign Permit Sign Permit 2 170.00 Sub-Total: $970.00 82115 Planning Fees Planning Fees 2 2,160.00 Sub-Total: $2,160.00 62590 Permits Building Permits 1 150.00 02/01/2012 Town Clerk Monthly Report Monthly Report Page 2 January 01, 2012 -January 31, 2012 Account# Account Description 62590.000 Building Permit C/o Search Change Of Occupancy CBG Gifts And Donations Fee Description Qty Sub-Total: Building Dept Fees -Building Permit 51 C/O Search 21 Change Of Occupancy 3 Sub-Total: Challenger Field Donations 13 Local Share $150.00 11,539.00 3,675.00 750.00 $15,964.00 770.00 Sub-Total: $770.00 Total Local Shares Remitted: $31,318.00 Amount paid to: NYS Ag. & Markets for spay/neuter program _ .~.....~ _.. 118.00 Amount paid to: State Comptroller for Games of Chance ._.....~ . _. __ _..______y~_____. 105.00 Amount paid to: State Health Dept. for Marriage Licenses _. ._~~ 112.50 Total State, County & Local Revenues: $31,653.50 Total Non-Local Revenues: $335.50 To the Supervisor: Pursuant to Section 27, Sub 1, of the Town Law, I hereby certify that the foregoing is a full and true statement of all fees and monies received by me, Christine Fulton, Deputy Town Clerk, Town of Wappinger Falls during the period stated above, in connection with my office, excepting only such fees and monies, the application of which are otherwise provided for by law. Supervisor Date Town Clerk Date Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Jessica Fulton CLAIMANT'S NAMEAND 69 Ketchamtown Rd ADDRESS Wappingers Falls, NY 12590 Purchase Order No. DO NOT WR/TE /N TH/S BOX Date Voucher Received FUND -APPROPRIATION AMOUN T TOTAL $0 00 ABSTRACT NO. TERMS Due on Receipt VENDOR'S REFNO. DATES March 2012 UNIT PRICE AMOUNT $10 00 $90 00 $0 00 TOTAL $90.00 ~ Jessica Fulton 90.00 certify that the above account in the amount of $ is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated; that no part has been paid or satisfied; that taxes, from which the municipality is exempted, are not included: and that the amount claimed is actually due March 6, 2012 Deputy Town Clerk DATE SIGNATURE TITLE (SPACE BELOW FOR MUNICIPAL USE) DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct 31~<« DATE ~~ AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER CHER FOR REIMBURSEMENT 11PC~ - 90.0 Page 1 t~3/02/Z012 Town Clerk Monthly Report Monthly Report February 01, 2012 -February 29, 2012 Account# A1255 A1603 A2001 A2130 A2401 A2544 A2611 A2705 B 1560.000 62110.000 Account Description Fee Description Qty Locai Share Marr. Lic. Marriage Licensing Fees 13 227.50~A i2s5 Misc -Building Use Fee Building Use Fee 3 250.00 Sub-Total: $477.50 Conservation Conservation 6 5.36 Misc. Fees Cert. Copies -Marriage 8 80.00 Copies 462 115.50 Sub-Total: $200.86 Misc Fees Cert. Copies -Death 27 270.00 Recreation Fees misc fees Misc. Fees Interest Sub-Total: $270.00 Fund A 13 1,050.00 ' Sub-Total: $1,050.00 Recycle Center - 1 axle trailer 8 120.00 Recycle Center - 2 axle trailer 2 50.00 Recycle Center -Freon 7 105.00 Recycle Center -monitor 3 30.00 Recycle Center -single day pass 6 90.00 Gabage Tickets -Regular 21 420.00 Garbage Tickets -Reg -Single 5 20.00 Garbage Tickets - Sen -Single 3 6.00 Garbage Tickets -Senior 88 880.00 Recycle Center Annual Permit - 52 2,600.00 Regular Recycle Center Annual Permit -S enior 38 1,140.00 Sub-Total: $5,461.00 Interest 1 1.39 Dog Licensing Exempt Dogs Female, Spayed Female, Unspayed Male, Neutered Male, Unneutered Replacement Tags Misc. Fees Dog Violations Gifts And Donations Gifts And Donations Burning Permit Burning Permit Op And Assy (1203) Op And Assy (1203) Outdoor Sales/Promo Event Outdoor Sales/Promo Event Sign Permit Sign Permit Sub-Total: $1.39 2 0.00 23 135.00 g 78.00 2g 180.00 7 104.00 1 3.00 Sub-Total: $500.00 1 50.00 Sub-Total: $50.00 g 1,700.00 Sub-Total: $1,700.00 1 150.00 11 2,125.00 Sub-Total: $2,275.00 2 325.00 1 50.00 Sub-Total: $375.00 03/0212012 Town Clerk Monthly Report Monthly Report Page 2 February 01, 2012 -February 29, 2012 Account# Account Description Fee Description Qty Local Share B2112 ZBA ZBA Fees 2 500.00 Sub-Total: $500.00 82115 Planning Fees Planning Fees 3 1,250.00 Sub-Total: $1,250.00 62590.000 Building Permit Building Dept Fees -Building Permit 89 17,179.25 C/o Search C/O Search 27 5,025.00 Change Of Occupancy Change Of Occupancy 2 200.00 Sub-Total: $22,404.25 CBG Gifts And Donations Challenger Field Donations 2 150.00 Sub-Total: $150.00 Total Local Shares Remitted: _'$3666.00,` Amount paid to: NYS Ag. & Markets for spay/neuter program ~ -.- - -.--- 105.00 Amount paid to: NYS Environmental Conservation -...- _._.-- ----~ - 94.64 Amount paid to: State Health Dept. for Marriage Licenses _ .~--_ 292.50 Total State, County & Local Revenues: $37,157.14 Total Non-Local Revenues: $492.14 To the Supervisor: Pursuant to Section 27, Sub 1, of the Town Law, I hereby certify that the foregoing is a full and true statement of all fees and monies received by me, Christine Fulton, Deputy Town Clerk, Town of Wappinger Falls during the period stated above, in connection with my office, excepting only such fees and monies, the application of which are otherwise provided for by law. Supervisor Date Town Clerk Date I~'"~ ~_ 0 NOT WRITE IN THIS SOX purchase D order No. AMO~N? er ~;~ed n Of Wapping pateVouaherRe TOw ROAD FUNp " ~ 2~ M~ppLEBUSH NY 2590 Wp,PPINGERFALUS, vOUCgEg ~ SE D~Eg & pUgC~' pgparlment: lessicaFultou 69 Ketchamtp°'rn Rd 12590 c~y,IMANrs ers Falls, ~ NAMEAND w apping ADDRESS TOTAL ABSTRp,CT NO. ~NDOFtS REFNO. nMOUNT _. ~~ Due on Receipt SERVICES onth of OF MATERIALS OR eeS foT the lvl TERMS DESCR-PTION t1St1C5 F Quantity ent for Vital Sta iNV# Reimb~sem PATES 2.00 2012 March March 12 UNIT PRICE $10 ~ TOTAL l~- DEPARTMENT ~- seNices or materians he dates stated and the i The above unicipa~iry o --" fum~S esdaretcorrect charg DATE ~~~ U~ ~ a AUTHORIZED OFFIC-AL DATE e amoune ~ Paid O O ~~~' ihat to that dates slat d' 1ha n~o p rt has b cerliiy ed were rendered to or for the municipality on the '~ char9 Deputy TC Fulton nd disbursements _.~~' J eSS1Ca rvices, a at the amount claimed Is actually ue ^_ 1, correch that the Items' se _~_ is true and tad, are not included: and th muniapeldy ~s exemP _ NATURE DATE _ (SPACE BELOW FOR MUNICIPAL USEI APPRO April ]0, 2012 VAL FAR' This claim is approved paid from itle ~_ APPROVAL _--- 0411012012 Town March 01 n2012R March~31 12012 sport Page 1 Fee Description '-~ Local Share Account Description 8 140.00 Account# Marriage Licensing Fees Marr. Lic. Sub-Total: 140.00 $ 15 52.92 Conservation Conservation 9 90.00 A1255 Misc. Fees Cert. Copies -Marriage 527 131.75 Copies Sub-Total: $274.67 Cert. Copies -:!Death 25 -:..,250.00 A1603 Misc. Fees Sub-Total: $250.00 18 1,585.00 A2001 Recreation Fees Fund A Sub-Total: $1,585.00 • Recycle Center - 1 axle trailer 17 240.00 A2130 misc fees Recycle Center - 2 axle trailer 1 25,00 Recycle Center -Freon 5 75.00 Recycle Center -monitor 3 30.00 Recycle Center -single day pass 17 240.00 Gabage Tickets -Regular 33 660.00 Misc. Fees Sin le Garbage Tickets -Reg - 9 1 4.00 Garbage Tickets - Sen -Single 4 9.00 Garbage Tickets -Senior 101 1,010.00 Recycle Center Annual Permit - 87 4,250.00 Regular Recycle Center Annual Permit -Senior 45 1,350.00 Sub-Total: $7,892.00 ' 1 1.60 A2401 Interest Interest Sub-Total: $1.60 Spayed Female gg 240.00 A2544 Dog Licensing , Unspayed Female 2 26.00 , Neutered Male 41 275.00 , Unneutered Male 4 52.00 , 1 3.00 Replacement Tags - - __-__ __ _ _ --- --- __ - -- Sub-Total: $596. 1 50.00 A2611 Misc. Fees Dog Violations Sub-Total: $50.00 g 1,500.00 Gifts And Donations Gifts And Donations A2705 Sub-Totat: $1,500.00 Op And Assy (1203) Op And Assy (1203) 13 2,700.00 61560.000 Sub-Total: - $2,700.00 g 1,415.00 B2110 Zoning Fees Zoning Fees Sub-Total: $1,415.00 1 82.50 62110.000 Sign Permit Sign Permit Sub-Total: $82.50 3 1,000.00 ZBA ZBA Fees 62112 Page 2 04/10/2012 Town Clerk Monthly Report Monthly Report March 01, 2012 -March 31, 2012 Account Description Fee Description Qty Local Share Account# Sub-Total: $1,000.00 Planning Fees Planning Fees 6 2,250.00 62115 62590.000 Sub-Total: $2,250.00 Building Permit Building Dept Fees -Building Permit 75 11,817.00 C/o Search C/O Search 13 2,350.00 Sub-Total: $14,167.00 Total Local Shares Remitted: $33,903.77 121.00 Amount paid to: NYS Ag. & Markets for spaylneuter program 924,08 Amount paid to: NYS Environmental Conservation - 180.00 Amount paid to: State Health Dept. for Marriage Licenses Total Non-Local Revenues: $1,225.08 Total State, County & Local Revenues: $35,128.85 To the Supervisor: Pursuant to Section 27, Sub 1, of the Town Law, I hereby certify that the foregoing is a full and true statement of all fees and monies received y me, Christine Fulton, Deputy Town Clerk, Town of Wappinger Falls during the period stated above, in connection with my office, excepting only such fees and monies, the application of which are otherwise provided for by law. Date Town Clerk Date Supervisor Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Jessica Fulton cu~IMANrs NAMEAND 69 Ketchamtown Rd ADDRESS Wappingers Falls, NY 12590 Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received FUND -APPROPRIATION AMOUNT TOTAL $0 00 ABSTRACT NO. Due on Receipt ~NDO~s TERMS REFND. DATES 1NV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT April 2012 30.00 Reimbursement for Vital Statistics Fees for the Month of $10 00 $300 00 Apri12012 TOTAL $300.00 Jessica Fulton ceNry that the above account in the amount of $ 300.00 1, is true and coned; that the Items, services, and disbursements charged were rendered to or for the municipality an the dates stated; that no part has been paid or satisfied; that taxes, from is e municipalky is exempted, are not included: and that the amount claimed is actually due // May 03, 2012 DATE Deputy Town Clerk TITLE MUNICIPAL-USE) _. _._ DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct ~~ DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER Monthly Vital Statistics Reimbursement Report -April 2012 --l Death Certificates Co ies A unt BAS Monthl Re ort 510: :$ 510.00 Index Villa a 13 $ 130.00 Town 6 $ 60.00 ~~~ Walk-In 24 $ 240.00 yf. , °< ~ .r ;: Total 30 $ 300.00 5.i~ ~~ ~- ~~'; ~, ~ ~ `~ Villa e s James Gordon 0 $ - :;~ > $ - Y 1 ~. ~ .~ ~ $ '{f a ' ~ 1 i \ ~_ ~ r i ~ $ - $ - ~ $ - s ~s ~ 0 f R '"~ r,.4 ,~ ., ., 1 h'.K% ~.f, i«t E v ~ ti+.. v., _, . ... +]~ h. 1 ~ ~~t~~ t:~~n:.~ Vii? .ir. ~.. .x... I.. ~ :hr ~ .. ,`~ ~£ { ;~_, ~ k13 '~. ..ti l.W~n Town > $ - Cen iz Cen 6 $ 60.00 $ - $ - $ - $ $ $ $ g t.,~ :~i ~St" N~ ; c:'y r ~ ~.': v ~ ,i 3,3 ,n , .~.x=, Y,,'~~f .'~%~ <x .r .,~ ~ n`' Walk-In a, t tw 4 `' ;William Martin Rothstein '` ~,' ~~ ~~ 'Malcolm Watson "J ~ _ ,. ~ Andra L Humeston . k1 ~ kr. ~~.~ ° ;~.. ;? , . ~ '~ John P McGarrigle __ Birth Certificates BAS Monthl Re ort ;~ ~ ?New Birth -Issued "~~""~~ , h Old Birth - Co ies r '~~ ~~3 ~~ nT~~ ~; .r:~ ,sa. .~. r v>~.~au t` a AMOUNT TO SUBMIT ON TOWN VOl (Death Conies: Town Onlv + Birth Co $ - 4 $ 40.00 12 $ 120.00 ' 3 $ 30.00 ' 5 I $ 50.00 $ - '~ $ _ $ - Co ies/Issues b Name ~OR REIMBURSEMENT ~~ ~ ~ .v - $ __ 30.00 $ 300.00 05/03/2012 Account# Town Clerk Monthly Report Monthly Report April 01, 2012 -April 30, 2012 Account Description Fee Description Qty Page 1 Local Share Marr. Lic. Marriage Licensing Fees 18 315.00 Misc -Building Use Fee Building Use Fee 1 0.00 Sub-Total: $315.00 A1255 Conservation Conservation 18 54.27 Justice Fees Justice Fees 1 0.45 Misc. Fees Cert. Copies -Marriage 13 130.00 Copies 127 50.90 Sub-Total: $235.82 A1603 Misc. Fees Cert. Copies -Death 51 510.00 Sub-Total: $510.00 ' A2001 Recreation Fees Fund A 20 8,486.00 Sub-Total: $8,486.00 A2130 misc fees Recycle Center - 1 axle trailer 16 240.00 Recycle Center - 2 axle trailer 1 25.00 Recycle Center -Freon 16 240.00 Recycle Center -monitor 1 10.00 Recycle Center -single day pass 10 135.00 Misc. Fees Gabage Tickets -Regular 22 440.00 Garbage Tickets -Reg -Single 2 8.00 Garbage Tickets - Sen -Single 3 6.00 Garbage Tickets -Senior 145 1,450.00 Recycle Center Annual Permit - 87 4,350.00 Regular ' Recycle Center Annual Permit -Senior 35 1,050.00 Sub-Total: $7,954.00 A2401 Interest Interest 1 3.22 Sub-Total: $3.22 A2544 Dog Licensing Female, Spayed 33 185.00 Female, Unspayed 3 39.00 Male, Neutered 34 220.00 Male, Unneutered 8 104.00 Replacement Tags 1 3.00 Sub-Total: $551.00 A2590 Collateral Loan Brokers License Colletal Loan Broker License 1 250.00 Sub-Total: $250.00 A2705 Gifts And Donations Gifts And Donations 2 750.00 Sub-Total: $750.00 61560.000 Op And Assy (1203) Op And Assy (1203) 7 1,650.00 Sub-Total: $1,650.00 62110.000 Sign Permit Sign Permit 2 40.43 Sub-Total: $40.43 62112 ZBA ZBA Fees 3 825.00 Sub Total: $825.00 05/03/2012 Town Clerk Monthly Report Monthly Report Page 2 April 01, 2012 -April 30, 2012 Account# Account Description Fee Description Qty Local Share 62115 Planning Fees Planning Fees 1 250.00 Sub-Total: $250.00 82590.000 Building Permit Building Dept Fees -Building Permit 68 26,554.00 C/o Search C/O Search 25 4,675.00 Sub-Total: $31,229.00 CBG Gifts And Donations Challenger Field Donations 1 100.00 Sub-Total: $100.00 Total Local Shares Remitted: $53,149.27 Amount paid to: NYS Ag. & Markets for spay/neuter program 114,00 Amount paid to: NYS Environmental Conservation 951.73 Amount paid to: State Health Dept. for Marriage Licenses 405.00 Total State, County & Local Revenues: $54,620.00 Total Non-Local Revenues: $1,470.73 To the Supervisor: Pursuant to Section 27, Sub 1, of the Town Law, I hereby certify that the foregoing is a full and true statement of all fees and monies received by me, Christine Fulton, Deputy Town Clerk, Town of Wappinger Falls during the period stated above, in connection with my office, excepting only such fees and monies, the application of which are otherwise provided for by law. Supervisor Date Town Clerk Date Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Jessica Fulton CLAIMANT'S NAMEAND 69 Ketchamtown Rd ADDRESS Wappingers Falls, NY 12590 Purchase DO NOT WRITE IN THIS BOX Date Voucher Received FUND -APPROPRIATION AMOUNT TOTAL $O 00 ABSTRACT NO. VENDOR'S ce ' that the above account in the amount of $ I Jessica Fulton '~'~~'~' is true and correct; that the items, services, and disbursements charged were rendered to or for the municipali o the dates stated; that no part has been paid or satisfied; that taxes, from which the municipality is exempted, are not included: and that the amount claimed is actually due June 06, 2012 Deputy Town Clerk DATE SIGNATURE TITLE (SPACE BELOW FOR MUNICIPAL USE) DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER Due on Receipt REFNO. TCQI.AC L Monthly Vital Statistics Reimbursement Report - t~- C~ l ° ~.. Death Certificates Co ies Amount BAS Monthl Re ort 61 $ 610.00 Index Villa a 19 $ 190.00 Town 5 $ 50.00 Walk-In 4 $ 40.00 Total 9 $ 90.00 $ - Donald Gioia 9 $ 90.00 Lorena Pomatti 10 $ 100.00 $ - $ - $ - $ - $ - $ - 0 Town $ - Carol Ann Veltri 5 $ 50.00 $ - $ - $ - $ - $ - $ - $ - $ - Walk-In $ - Jose h F. Schmid 2 $ 20.00 Cen iz Cen 2 $ 20.00 $ - $ - $ - $ - $ - Birth Certificates BAS Monthl Re ort New Birth -Issued Old Birth -Copies 0 $ - Co ies/Issues b Name $ - AMOUNT TO SUBMIT ON TOWN VOUCHER FOR REIMBURSEMENT Death Co ies: Town Onl + Birth Co ies $ 9.00 $ 90.00 06/06/2012 Page 1 Town Clerk Monthly Report Monthly Report ' May 01, 2012 -May 31, 2012 Account# Account Description Fee Description Qty Local Share Marr. Lic. Marriage Licensing Fees 20 350.00 Misc -Building Use Fee Building Use Fee 1 100.00 Sub-Total: $450.00 A1255 Conservation Conservation 13 17.95 Misc. Fees Cert. Copies -Marriage 22 220.00 Copies 27 39.50 Sub-Total: $277.45 ~A1603 :Misc. Fees 7. Cert.;Co ies._- Bi ~ 2 A ~,Ce ,.:copies-D ~6.+.00. Sub-Total: $630.00 A2001 Recreation Fees Fund A 60 19,194.00 Sub-Total: $19,194.00 A2130 misc fees Recycle Center - 1 axle trailer 19 285.00 Recycle Center -Freon 12 180.00 Recycle Center -monitor 5 50.00 Recycle Center -single day pass 11 165.00 Misc. Fees Gabage Tickets -Regular 31 620.00 Garbage Tickets -Reg -Single 8 32.00 Garbage Tickets - Sen -Single 4 8.00 Garbage Tickets -Senior 112 1,120.00 Recycle Center Annual Permit - 72 3,530.00 Regular Recycle Center Annual Permit -Senior 39 1,170.00 Sub-Total: $7,160.00 A2401 Interest Interest 1 2.78 Misc. Fees Returned Check Fee 1 20.00 Sub-Total: $22.78 A2544 Dog Licensing Exempt Dogs 2 0.00 Female, Spayed 49 290.00 Female, Unspayed 3 39.00 Male, Neutered 44 310.00 Male, Unneutered 3 39.00 Replacement Tags 2 6.00 Sub-Total: $684.00 A2611 Dog Violations -Boarding Fees Dog Violations -Boarding Fees 2 100.00 Misc. Fees Dog Violations 4 250.00 Sub-Total: $350.00 B1560.000 Op And Assy (1203) Op And Assy (1203) 6 1,150.00 Sub-Total: $1,150.00 62110 Zoning Fees Zoning Fees 5 1,220.00 Sub-Total: $1,220.00 82110.000 Sale Of Zoning Books, Maps, Sale Of Zoning Books, Maps, Regs 1 15.00 Regs Sub-Total: $15.00 06/06/2012 Town Clerk Monthly Report Monthly Report Page 2 May 01, 2012 -May 31, 2012 Account# Account Description Fee Description Qty Local Share 62112 ZBA ZBA Fees 2 500.00 Sub-Total: $500.00 62115 Planning Fees Planning Fees 4 3,500.00 Sub-Total: $3,500.00 62590.000 Building Permit Building Dept Fees -Building Permit 82 16,491.00 C!o Search C/0 Search 30 5,370.00 Sub-Total: $21,861.00 CBG Gifts And Donations Challenger Field Donations 1 50.00 Sub-Total: $50.00 Total Local Shares Remitted: $57,064.23 & Markets for spay/neuter program aid to: NYS Ag Amount - 138 00 . p . , aid to: NYS Environmental Conservation Amount 311.05 p for Marriage Licenses aid to: State Health Dept Amount 450.00 . p Total State, County 8~ Local Revenues: $57,963.28 Total Non-Local Revenues: $899.05 To the Supervisor: - Pursuant to Section 27, Sub 1, of the Town Law, I hereby certify that the foregoing is a full and true statement of all fees and monies received by me, Christine Fulton, Town Clerk, Town of Wappinger Falls during the period stated above, in connection with my office, excepting only such fees and monies, the application of which are otherwise provided for by law. Supervisor Date Town Clerk Date ,~ '• Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Jessica Fulton CLAIMANT'S NAMEAND 69 Ketchamtown Rd ADDRESS Wappingers Falls, NY 12590 Purchase Order No. DO NOT WR/TE IN TH/S BOX Date Voucher Received FUND -APPROPRIATION AMOUN T TOTAL $0 00 ABSTRACT NO. Due on Receipt VENDOR'S TERMS REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT June2012 20.00 Reimbursement for Vital Statistics Fees for the Month of $10 00 $200 00 June2012 TOTAL $20 0.00 I Jessica Fulton ce ' that the above account in the amount of $ 200'00 is true and correct; that the items, services, and disbursements charged were rendered to or for the municipali o the dates ted; that no part has been paid or satisfied; that taxes, from which the municipality is exempted, are not included: and that the amount claimed is actually due July 09, 2012 Deputy Town Clerk DATE SIGNATURE TITLE (SPACE BELOW FOR MUNICIPAL USE) DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER ~~,,' -es~ f C~~ Monthly Vital Statistics Reimbursement Report -June 2012 Death Certificates Co ies Amount BAS Monthl Re ort 71 $ 710.00 Index Villa e 0 _ $ - Town 0 $ - Walk-In 20 $ 200.00 Total 20 $ 200.00 Villa e $ - $ - $ - $ - $ - $ - $ - $ - $ - 0 Town $ - $ - $ - $ - $ - $ - $ - $ - $ - Walk-In $ - Daniel C. Rice 10 $ 100.00 Vasuben C. Shah 10 $ 100.00 $ - $ - $ - $ - $ - Birth Certificates BAS Monthl Re ort New Birth -Issued Old Birth -Copies 0 $ - Co ies/Issues b Name $ - AMOUNT TO SUBMIT ON TOWN VOUCHER FOR REIMBURSEMENT Death Co ies: Town Onl + Birth Co ies $ 20.00 ~ 200.00 Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Jessica Fulton CLAIMANT'S-' _ _~. NAMEAND 69 Ketchamtown Rd ADDRESS Wappingers Falls, NY 12590 Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received FUND -APPROPRIATION AMOUNT TOTAL $0 00 ABSTRACT NO. Due on Receipt vENDOIrs TERMS REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT July 2012 10.00 Reimbursement for Vital Statistics Fees for the Month of $10 00 $ l 00 00 July 2012 TOTAL $10 0.00 t JBSSICa Fulton cenlry that the above acwunt in the amount of $ 1 ~~'~~ is true and correct that the items, services, and disbursements charged were rendered to or for the municipality on dates stated;lhat no pan has been paid or satisfied; that taxes, from which the municipality is exempted, are not included: and that the amount claimed is actually due August 1, 2012 ,/, Deputy Town Clerk DATE SIGNATURE TITLE (SPACE BELOW FOR MUNICIPAL USE) DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct l a' DATE AUTHORIZ FICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER ," Monthly Vital Statistics Reimbursement Report -July 2012 ^tificates Co ies ~ hlv Report 380 Death BAS h Index Town Walk-In Tatal 0 $ - 0 $ - 10 $ 100.00 10 $ 100.00 Villa e $ - $ - $ - $ - $ - $ - $ - $ - $ - 0 '"` Town $ - _._ :. $ ~_._. _, . : $ . . $ - . _. . _ _ _.. $ _ . _ .: __. __ _; ., ~.: , $ ._. . __. 1 ,~ ,~ ,.,. , _ _ _ _ $ ... , _ _ .. _.. r $ _ __ $ s 'c 7. it . "4i.1, ti Gti a Z: h ,.i at ~~~~~'" Ht kar *dy,~~ 3 °` ~` Walk-In Siekievski 6 $ 60.00 Pasco 4 $ 40.00 $ - $ - $ - $ - $ - $ - 1• ~'~~ 'C ha^t .F -~ J ~' \,.-,- !`I. ! Hf~ ~> i~~T~,"4iS~ fi w ~z..l^`xf~v .n'$, .-: AG F .':C .~?.M1 Birth Certificates BAS Monthl Re ort ~Y, ,'~ New Birth -Issued { ~ ', Old Birth - Co ies 0 $ - .~ ~ -.~ .. ~ ~ ~ Co ies/Issues b Name ~~ ~ h~f,'rx~ ~ y t ,~ Ott ; ~~~:.~ ~;'J.L ~: tt 7~~ ; ~'.,. $ - ~; vM AMOUNT TO SUBMIT ON TOWN VOUCHER FOR REIMBURSEMENT (Death Copies: Town Only + Birth Copies) $ 10.00 $ 100.00 0$101/2012 Town Clerk Monthly Report Monthly Report Page 1 July 01, 2012 -July 31, 2012 Account# Account Description Fee Description Qty Local Share Marr. Lic. Marriage Licensing Fees 19 332.50 Permits Peddlers Permit 1 200.00 Sub-Total: $532.50 A1255---- -_ __. -Conservation Conservation ___;,-..__ ..- _.. .4 -. _W . _._.3.18.-. Justice Fees Justice Fees 1 0.45 Misc. Fees Cert. Copies -Marriage 13 130.00 Copies 42 10.50 Sub-Total: $144.43 A1603 Misc. Fees Cert. Copies -Death 38 380.00 Sub-Total: $380.00 A2001 Recreation Fees Fund A 28 7,797.00 Sub-Total: $7,797.00 A2130 misc fees Recycle Center - 1 axle trailer 6 90.00 Recycle Center -Freon 20 300.00 Recycle. Center -monitor 7 70.00 _ _.- _ _ Recycle Center -single day pass 11 165.00 Misc. Fees - - - ,.. Gabage„Tickets -Regular Y,.._ .._ ., _ _..~..., . - 26 .._.... .. ..._ . <-,-520:0.0 _. Garbage Tickets -Reg -Single 9 _ 36.00 _...______._,~, __ _. ...__... _, . _ Y.,. ... _ _ _ __. Garbage Tickets,-. Sen.-.Sngle.._ _. . ,. 16.00 . _ _. ~ _.. ,_ _ ._ _._ _. ,. _ .-..Gar bags Tickets Senior _ ., 109 ^ . 1.F090.00 _., _._ ... _ .~ _ _ -.. - _ ; - Recycle-Center-Annual-Permit-- . . 25 -- _ , , 1,200.00 _ .~__,__- _......_._ .._.: ...,.. ~, _ _ .:...._ ___ . '_ -. _.: -- Regular. ~.-_~_. _ , ..._. :_,: _r_ ._::. _ „_ Recycle Center Annual Permit -Senior 23 _ . 690.00 _ .,_ __ ~ , . ~ .v _ ' _ .~..... .- . -, ` _: _ .. _ S ub-Total: _ $4,177.00 A2401 Misc. Fees Returned Check Fee 2 40.00 Sub-Total: $40.00 A2544 Dog Licensing Female, Spayed 43 250.00 Female, Unspayed 8 104.00 Male, Neutered 40 285.00 Male, Unneutered 7 117.00 Replacement Tags 1 3.00 Sub-Total: $759.00 A2770 Going out of Business License Going out of Business License 1 500.00 Sub-Total: $500.00 81560.000 Op And Assy (1203) Op And Assy (1203) 8 1,550.00 Promotional Event Promotional Event 4 1,000.00 Sub-Total: $2,550.00 62110 Zoning Fees Zoning Fees 8 1,416.00 Sub-Total: $1,416.00 82110.000 Sale Of Zoning Books, Maps, Sale Of Zoning Books, Maps, Regs 1 15.00 Regs Sub Total: $15.00 82112 ZBA ZBA Fees 2 500.00 0/01/2012 Town Clerk Monthly Report Monthly Report Page 2 July 01, 2012 -July 31, 2012 Account# Account Description Fee Description Qty Local Share Sub-Total: $500.00 62115 Planning Fees Planning Fees 1 250.00 Sub-Total: $250.00 62590.000 ~'" Building Permit Building Dept l=ees -Building Permit ` "~ 85 `" 17,494.20' ~~""~ C/o Search C/O Search 38 6,300.00 Copies Copies 1 29.80 Sub-Total: $23,824.00 T086 Gifts And Donations Swartwoutville Signs 3 120.18 Sub-Total: $120.18 ' Total Local Shares Remitted: $43,005.11 Amount paid to: NYS Ag & Markets for spay/neuter program 158 00 . . Amount paid to: NYS Environmental Conservation 52 90 , for Marriage Licenses Amount paid to: State Health Dept 427 50 , . 'Total State, County & Local Revenues: $43,681.13 _~_.:rTotal Nbn'=Local Revenues: $676.02 To the Supervisor: -Pursuan~~toSection 27, Sub 1; of the Town Law,~l.hereby certify~that the foregoing is'a full ancJ ttiie statement_ot ~a{I_fees~antl rnonies;received by. me; Christine Fulton; Town Clerk, Town of Wappinger Falls during the period"stated above; in connection with;my-office, excepting only"'such fees ° . :_andmonies,_th~ application of.which are otherwise provided for by law.. _ __.._ ~ ~~ ::~: __ ._ _:~_._. ___-Supervisor. _, ......Date ___~ _ ,.-_~..-_Town-Clerk_._.. _ _ _:~, ...._ ,~: Date ;.:" A Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Jessica Fulton CLAIMANT'S NAMEAND 69 Ketchamtown Rd ADDRESS Wappingers Falls, NY 12590 Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received FUND -APPROPRIATION AMOUNT TOTAL $0 00 ABSTRACT NO. Due on Receipt VENDOR'S TERMS REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT Sept2012 11.00 Reimbursement for Vital Statistics Fees for the Month of $10 00 $110 00 August 2012 TOTAL $11 0.00 i Jessica Fulton ce that the above amount in the amount of $ 110'00 is true and correct; that the items, services, and disbursements charged were rendered to or for the municipal the dates stated; that no part has been paid or satisfied; that taxes, from which the municipality is exempted, are not included: and that the amount claimed is actually due August 1, 2012 Deputy Town Clerk DATE SIGNATURE TITLE {SPACE BELOW FOR MUNICIPAL-USE) DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct ~~ i0~ ~ 2- DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER Monthly Vital Statistics Reimbursement Report -August 2012 Death Certificates Co ies Amount BAS Monthl Re ort 34 $ .340.00 Index Villa e 0 $ - h "'~`' `Town 6 $ 60 00 k ~'"~ ~' Walk-In ~. ~~ ~~t . 5 $ 50.00 }~'~ ,_^,~. Total 11 $ 110.00 s ~~`' i Villa e Y~'/, i ~n~ $ - r yM i , "~_~ ~a t ~, ~rRa Y • { , ~ $ r $ K ,,~*9 ~i~x {Y ~ ;~ • - F 4~ B . $ - Ych ~ ).;~ 0 i~ K ,.. ~ rG .. Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Jessica Fulton cudMANrs NAMEAND 69 Ketchamtown Rd ADDRESS Wappingers Falls, NY 12590 Purchase Order No. DO NOT WRITE !N THlS BOX Date Voucher Received FUND -APPROPRIATION AMOUNT TOTAL $0 00 ABSTRACT NO. Due on Receipt REF OR'S TERMS DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT Oct 12 6.00 Reimbursement for Vital Statistics Fees for the Month of $l0 00 $60 00 Sept. 2012 TOTAL $6 0.00 Jessica Fulton 60.00 ~, tartly that fhe above account in the amount of $ is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated; that no part has been paid or satisfied; that taxes, from which the municipality is exempted, are not included: and that the amount claimed is actually due October 5, 2012 Deputy Town Clerk DATE SIGNATURE TITLE (SPACE BELOW FOR MUNICIPAL USE) DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct /~ ~ /~ DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER ~° J~SSi C~-'~ Monthly Vital Statistics Reimbursement Report -September 2012 Death Certificates Co ies Amount BAS Monthl Re ort 22 $ .220:00 Index Villa e 0 $ ~_ r , . ;Town 'Walk-In ~" Total 0 $ - 6 $ 60.00 6 $ 60.00 Villa e ~ r< ~, V } `j t !r - $ $ - $ - i $ - $ - $ - $ - $ 0 ,. x. i r _. ~i Walk-In Husse 5 $ 50.00 Fordham 1 $ 10.00 $ - $ - $ - $ - $ - $ - Birth Certificates BAS Manthl Re ort New Birth -Issued ;Old Birth - Co ies p $ - Co ies/Issues b Name f~~y~' ,~. ' ~ ~ `t _ °:r' ! t ~~ f°ittt y,,~, jr~, ~ wijt,J,t ri '..;y t` ' i ` $. AMOUNT TO SUBMIT ON TOWN VOUCHER FOR REIMBURSEMENT Death Co ies: Town Onl + Birth Co ies $ 6.00 ~ 60.00 ~ ~~f~7~W~. ~ w~ ~....}'. r. .... ~~~,~~ !, ..... d~4 r. ~ n..e. IS`. ~: .. .. ~~".'. ~(.`~;•v ~.^~~-"~::..^E,..._ ~~. .ti. .....; r. ~.. ... ti ~` .~ ~` Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Jessica Fulton cLAIMANrs NAMEAND 69 Ketchamtown Rd ADDRESS Wappingers Falls, NY 12590 Purchase Order No. DO NOT WR/TE IN THIS BOX Date Voucher Received FUND -APPROPRIATION AMOUNT TOTAL $0 00 ABSTRACT NO. Due on Receipt vENDOrrs TERMS REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT Nov 12 2.00 Reimbursement for Vital Statistics Fees for the Month of $10 00 $20 00 October 2012 TOTAL $2 0.00 I Jessica Fulton 20.00 certify that the above account in the amount of $ is true and correct that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated; that no part has been paid or satisfied; that taxes, from which the municipality is exempted, are not included: and that the amount claimed is actual) e November, 2012 Deputy Town Clerk DATE SIGNA TITLE (SPACE BELOW FOR MUNICIPAL USE) DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations Indicated above DATE COMPTROLLER *a ~" -,+w Monthly Vital Statistics Reimbursement Report -November 2012 Death Certificates Co ies Amount BAS Monthl Re ort 340 $'340:00 Index Villa e 2 $ 20.00 Town 0 $ - Walk-In 2 $ 20.00 7atal 2 $ 20.00 J ~ ~ Villa e { ` ,~~ , . ~ RafF 2' $ 20.00 ~.. $ - ~ $ - $ - $ - $ - $ - $ - $ .. 0 t .. - ~. ~k . .a. i . z>-. ~. ~ y. 4 ;'~ -~ Town $ - $ - $ - $ - $ - $ - ~ $ - $ - $ - i $ ~. ;,~. Walk-In Klein 1 $ 10.00 to Torsone Funeral Home 10/12 1 $ 10.00 $ - $ - $ - $ - $ - $ - .. . , Birth Certificates BAS Monthl Re ort `New Birth -Issued Old Birth - Co ies 0 $ _ f ` . Co ies/Issues b Name °~, 3 a ~ ~ ( ~ $ AMOUNT TO SUBMIT ON TOWN VOUCHER FOR REIMBURSEMENT Death Co ies: Town Onl + Birth Co ies $ 2.00 $ ?0.00 Y:jht{ ~ ~~i1t < t 4r ~+ ~ ` '~ t 4~._ ~~ `ti e r -id, fy ~. ~. ...u~.i~: y ,,'r .3r•~a+.."*-., ~' _ #~'~ _ _ ,..~,._.~~..ti tE Md~~( ~'n :,. 3' oti xr v1~~'G) F ~g~~~ .1.,-~}c+d'~ ti 'd~ a ''y - _: 7 ~' 0812012 Page 1 Town Clerk Monthly Report Monthly Report October 01, 2012 -October 31, 2012 Account# Account Description Fee Description Qty Local Share Marr. Lic. Marriage Licensing Fees 17 297.50 Sub-Total: $297.50 A1255 Conservation Conservation 14 103.99 Justice Fees Justice Fees 2 0.90 Misc. Fees Cert. Copies -Marriage 27 270.00 Copies 16 38.46 Plans & Specs Plans & Specs 9 450.00 Sub-Total: $863.35 A1603 - Sub-Total: $340.00 A2001 Recreation Fees Fund A 9 4,990.00 Sub-Total: $4,990.00 A2130 misc fees Recycle Center -Freon 15 225.00 Recycle Center -monitor 4 40.00 Recycle Center -single day pass 28 420.00 Misc. Fees Gabage Tickets -Regular 27 540.00 Garbage Tickets -Reg -Single 5 20.00 Garbage Tickets - Sen -Single 7 14.00 Garbage Tickets -Senior 115 1,150.00 Recycle Center Annual Permit - 3 150.00 Regular Recycle Center Annual Permit -Senior 3 90.00 Sub-Total: $2,649.00 A2401 Interest ~ Interest 1 2.80 Sub-Total: $2.80 A2544 Dog Licensing Female, Spayed 33 195.00 Female, Unspayed 1 13.00 Male, Neutered 25 135.00 Male, Unneutered 5 65.00 Sub-Total: $408.00 A2611 Dog Violations -Boarding Fees Dog Violations -Boarding Fees 1 50.00 Misc. Fees Dog Violations 1 50.00 Sub-Total: $100.00 61560.000 Op And Assy (1203) Op And Assy (1203) 37 7,550.00 Sub-Total: $7,550.00 62110 Zoning Fees Zoning Fees 12 1,730.00 Sub-Total: $1,730.00 62110.000 Sign Permit Sign Permit 1 35.00 Sub-Total: $35.00 62112 ZBA ZBA Fees 1 500.00 Sub=Total: $500.00 82115 Planning Fees Planning Fees 3 3,145.25 .x'/08/2012 Town Clerk Monthly Report Monthly Report Page 2 f October 01, 2012 -October 31, 2012 Account# Account Description Fee Description Qty Local Share Sub-Total: $3,145.25 62193.000 Grading, Clearing &MS4 Grading, Clearing &MS4 Permits 1 250.00 Permits Sub-Total: $250.00 82590.000 Building Permit Building Dept Fees -Building Permit 74 13,236.00 C/o Search C/O Search 31 5,700.00 Sub-Total: $18,936.00 T086 Gifts And Donations Swartwoutville Signs 10 126.00 Sub-Total: $126.00 • Total Local Shares Remitted: $41,922.90 Amount paid to: NYS Ag. & Markets for spay/neuter program 84 00 . Amount paid to: NYS Environmental Conservation 1 816 01 , . Amount paid to: State Health Dept. for Marriage Licenses 382 50 . Total State, County & Local Revenues: $44,205.41 Total Non-Local Revenues: $2,282.51 To the Supervisor: Pursuant to Section 27, Sub 1, of the Town Law, I hereby certify that the foregoing is a full and true statement of all fees and monies received by me, Christine Fulton, Town Clerk, Town of Wappinger Falls during the period stated above, in connection with my office, excepting only such fees and monies, the application of which are otherwise provided for by law. Supervisor Date Town Clerk Date Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Jessica Fulton CLAIMANT'S NAMEAND 69 Ketchamtown Rd ADDRESS Wappingers Falls, NY 12590 Purchase Order No. DO NOT WRITE IN TH/S BOX Date Voucher Received FUND -APPROPRIATION AMOUNT TOTAL $0 00 ABSTRACT NO. Due on Receipt VENDOR'S TERMS REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT Dec12 6.00 Reimbursement for Vital Statistics Fees for the Month of $10 00 $60 00 November 2012 TOTAL $6 0.00 ~ JeSS1Ca FUItOn certify that the above account in the amount of $ 60'00 is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on fhe dates stated; that no part has been paid or satisfied; that taxes, from which the municipality is exempted, are not included: and that the amount claimed is actually due December 10, 2012 Deputy Town Clerk DATE SIGNATURE TITLE (SPACE BELOW FOR MUNICIPAL USE) DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct ~i~/ia DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER Monthly Vital Statistics Reimbursement Report -Nov. 2012 Death Certificates Co ies Amount BAS Monthl Re ort 12 $ 120.00 Index Villa e 0 $ - Town 0 $ - Walk-In 6 $ 60.00 Total 6 $ 60.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - 0 Town $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Walk-In VonBur 1 $ 10.00 Dunkl 5 $ 50.00 $ - $ - $ - $ - $ - $ - Birth Certificates BAS Monthl Re ort New Birth -Issued Old Birth -Copies 0 $ - Co ies/Issues b Name $ - AMOUNT TO SUBMIT ON TOWN VOUCHER FOR REIMBURSEMENT Death Co ies: Town Onl + Birth Co ies S 6.00 S 60.00 12/1 U/ZU9 "1 Town Clerk Monthly Report Monthly Report rage ~ November 01, 2012 -November 30, 2012 Account# Account Description Fee Description Qty Local Share Marr. Lic. Marriage Licensing Fees 15 262.50 Sub-Total: $262.50 A1255 Conservation Conservation 10 45.22 Misc. Fees Cert. Copies -Marriage 18 180.00 Copies 19 4.75 Plans & Specs Plans & Specs 4 200.00 Sub-Total: $429.97 A1603 Misc. Fees Cert. Copies -Death 12 120.00 Sub-Total: $120.00 A2001 Recreation Fees Fund A 9 1,345.00 Sub-Total: $1,345.00 A2130 misc fees Recycle Center -Freon 21 315.00 Recycle Center -monitor 6 60.00 Recycle Center -single day pass 19 270.00 Misc. Fees Gabage Tickets -Regular 27 540.00 Garbage Tickets -Reg -Single 7 28.00 Garbage Tickets -Senior 111 1,110.00 Recycle Center Annual Permit - 2 100.00 Regular Recycle Center Annual Permit -Senior 5 150.00 Sub-Total: $2,573.00 A2401 Interest Interest 1 1.79 Sub-Total: $1.79 A2544 Dog Licensing Exempt Dogs 1 0.00 Female, Spayed 28 180.00 Female, Unspayed 1 13.00 Male, Neutered 25 165.00 Male, Unneutered 2 52.00 Replacement Tags 1 3.00 Sub-Total: $413.00 A2611 Misc. Fees Dog Violations 1 50.00 Sub-Total: $50.00 B1560.000 Op And Assy (1203) Op And Assy (1203) 14 2,950.00 Sub-Total: $2,950.00 62110 Zoning Fees Zoning Fees 6 924.79 Sub-Total: $924.79 62110.000 Sign Permit Sign Permit 1 250.00 __ Sub-Total: $250.00 62112 ZBA ZBA Fees 1 500.00 Sub-Total: $500.00 62115 Planning Fees Planning Fees 1 250.00 Sub-Total: $250.00 Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Jessica Fulton cLAIMANrs NAMEAND 69 Ketchamtown Rd ADDRESS Wappingers Falls, NY 12590 Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received FUND -APPROPRIATION AMOUN T TOTAL $0 00 ABSTRACT NO. Due on Receipt VENDOR'S TERMS REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT Jan 13 17.00 Reimbursement for Vital Statistics Fees for the Month of $10 00 $170 00 December2013 $0 00 TOTAL $17 0.00 ~ Jessica Fulton certify that the above account in the amount of $ 170'00 is true and correct; that the items, services, and disbursements charged were rendered to or for the municip 'ty on the dates stated; that no part has been paid or satisfied; that taxes, from which the municipality is exempted, are not included: and that the amount claimed is actually due January 11, 2013 Deputy Town Clerk DATE SIGNATURE TITLE (SPACE BELOW FOR MUNICIPAL USE) DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE AUTHORIZED OFFICIAL DATE COMPTROLLER Monthly Vital Statistics Reimbursement Report - December 2012 Death Certificates Co ies Amount BAS Monthl Re ort 240 $ 240.00 Index Villa e 0 $ _ Town 15 $ 150.00 Walk-In 2 $ 20.00 Total 17 $ 170.00 Villa e ~ - $ - $ - $ - $ - $ - $ - $ - $ - 0 Town 15 $ 150.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - Walk-In Kleess 2' $ 20.00 $ - $ - $ - $ - $ - $ - $ - Birth Certificates BAS Monthl Re ort New Birth -Issued Old Birth - Co ies _ 0 $ _ ues b Name $ - AMOUNT TO SUBMIT ON TOWN VOUCHER FOR REIMBURSEMENT Death Co ies: Town Onl + Birth Co ies S 17.00 $ 170.00 01/11/2013 Town Clerk Monthly Report Monthly Report Page 1 December 01, 2012 -December 31, 2012 Account# Account Description Fee Description Qty Local Share Marr. Lic. Marriage Licensing Fees 10 175.00 Misc. Fees Salvage Yard Annual Fee 1 200.00 Sub-Total: $375.00 A1255 Conservation Conservation 5 10.20 Justice Fees Justice Fees 2 0.90 Misc. Fees Cert. Copies -Marriage 9 90.00 Copies 609 152.25 Sub-Total: $253.35 A1603 Misc. Fees Cert. Copies -Death 24 240.00 Sub-Total: $240.00 A2001 FZecreation Fees Fund A 2 60.00 Sub-Total $60.00 A2130 misc fees Recycle Center - 1 axle trailer 7 105.00 Recycle Center -Freon 6 90.00 Recycle Center -monitor 3 30.00 Recycle Center -single day pass 8 120.00 Misc. Fees Gabage Tickets -Regular 18 360.00 Garbage Tickets -Reg -Single 3 12.00 Garbage Tickets - Sen -Single 6 12.00 Garbage Tickets -Senior 112 1,120.00 Recycle Center Annual Permit - 31 1,550.00 Regular Recycle Center Annual Permit -Senior 54 1,620.00 Sub-Total: $5,019.00 A2401 Interest Interest 1 1.58 Misc. Fees Returned Check Fee 1 20.00 Sub-Total: $21.58 A2544 Dog Licensing Female, Spayed 21 115.00 Female, Unspayed 1 13.00 Male, Neutered 21 125.00 Male, Unneutered 6 .78.00 Replacement Tags 1 3.00 Sub-Total: $334.00 A2590 Collateral Loan Brokers License Cotletal Loan Broker License 2 500.00 Sub-Total: $500.00 A2611 Dog Violations -Boarding Fees Dog Violations -Boarding Fees 3 150.00 Sub-Total: $150.00 81560.000 Op And Assy (1203) Op And Assy (1203) 17 3,400.00 Sub-Total: $3,400.00 B2110 Zoning Fees Zoning Fees 3 785.00 Sub-Total: $785.00 82110.000 Assessory Apartments Assessory Apartments 1 500.00 Sign Permit Sign Permit 3 597.50 1 Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Jessica Fulton CLAIMANT'S NAMEAND 69 Ketchamtown Rd ADDRESS Wappingers Falls, NY 12590 Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received FUND -APPROPRIATION AMOUNT TOTAL $O 00 ABSTRACT NO. Due on Receipt VENDOR'S TERMS REFNO. :RIPTION OF MATERIALS OR SERVI tbursement for Vital Statistics iry 2013 Jessica Fulton 310.00 1, certify that the above account in the amount of $ is true and correct; that the items, services, and disbursements charged were rendered to or for the munici lity on the dates stated; that no part has been paid or satisfied; that taxes, from which the municipality is exempted, are not included: and that the amount claimed is actually due February 4, 2013 Deputy Town Clerk DATE SIGNATURE TITLE BELOW FOR MUNICIPAL DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct ~~//~ 3 DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER J ~s~ - G~ Monthly Vital Statistics Reimbursement Report -January 2013 Death Certificates Co ies Amount BAS Monthl Re ort 61` $ fi10.00 Index Villa e 0 $ - Town 13 $ 130.00 Walk-In 18 $ 180.00 Total 31 $ 310.00 Villa e $ - $ - $ - $ - $ - _ $ - $ - $ - 0 Town $ - Lorraine A nes Scott 3 $ 30.00 Paul Zahensk 10 $ 100.00 $ - $ - Walk-In $ - Timoth O'Toole 2 $ 20.00 Ma Lou Lo an 1 $ 10.00 Claire Burke-Fiore 1 $ 10.00 Lorraine A. Scott 12 $ 120.00 Thelma A. Force 2 $ 20.00 $ - $ - Birth Certificates BAS Monthl Re ort New Birth -Issued Old Birth - Co ies 0 $ - Co ies/Issues b Name $ - AMOUNT TO SUBMIT ON TOWN VOUCHER FOR REIMBURSEMENT Death Co ies: Town Onl + Birth Co ies S 31.00 S 310.00 02/04/2013 Town Clerk Monthly Report Monthly Report Page 1 January 01, 2013 -January 31, 2013 Account# Account Description Fee Description Qty Local Share Marr. Lic. Marriage Licensing Fees 6 105.00 Permits Peddlers Permit 1 200.00 Wagering Fees Bell Jar License 1 10.00 Sub-Total: $315.00 A1255 Conservation Conservation 7 15.12 Misc. Fees Cert. Copies -Marriage 20 200.00 Copies 24 6.00 Sub-Total: $221.12 A1603 Misc. Fees Cert. Copies -Death 61 610.00 Sub-Total: $610.00 A2001 Recreation Fees Fund A 10 575.00 Sub-Total: $575.00 A2130 misc fees Recycle Center - 1 axle trailer 27 375.00 Recycle Center - 2 axle trailer 1 0.00 Recycle Center -Freon 9 135.00 Recycle Center -monitor 5 50.00 Recycle Center -single day pass 6 75.00 Misc. Fees Gabage Tickets -Regular 26 500.00 Garbage Tickets -Reg -Single 5 20.00 Garbage Tickets - Sen -Single 3 6.00 Garbage Tickets -Senior 187 1,870.00 Recycle Center Annual Permit - 166 8,100.00 Regular Recycle Center Annual Permit -Senior 377 11,280.00 Sub-Total: $22,411.00 A2401 Interest Interest 1 2.51 Sub-Total: $2.51 A2530 Wagering Fees Games Of Chance License 5 50.00 Sub-Total: $50.00 A2544 Dog Licensing Female, Spayed 33 210.00 Female, Unspayed 1 13.00 Male, Neutered 42 250.00 Male, Unneutered 10 130.00 Replacement Tags 1 3.00 Sub-Total: $606.00 A2611 Dog Violations -Boarding Fees Dog Violations -Boarding Fees 1 50.00 Sub-Total: $50.00 61560.000 Burning Permit Burning Permit 1 150.00 Op And Assy (1203) Op And Assy (1203) 13 2,775.00 Sub-Total: $2,925.00 82110 Zoning Fees Zoning Fees 5 1,312.50 Sub-Total: $1,312.50 62110.000 Assessory Apartments Assessory Apartments 1 400.00 02/04/2013 Town Clerk Monthly Report Monthly Report Page 2 January 01, 2013 -January 31, 2013 Account# Account Description Fee Description Qty Local Share Sub-Total: $400.00 82112 ZBA ZBA Fees 2 500.00 Sub-Total: $500.00 62115 Planning Fees Planning Fees 1 250.00 Sub-Total: $250.00 62590.000 Building Permit Building Dept Fees -Building Permit 60 14,235.00 C/o Search C/O Search 24 4,450.00 Copies Copies 1 34.32 Sub-Total: $18,719.32 T086 Gifts And Donations Swartwoutville Signs 3 45.00 Sub-Total: $45.00 T84 Gifts And Donations Gifts and Donations - Palmateer 3 300.00 Sub-Total: $300.00 Total Local Shares Remitted: $49,292.45 Amount aid to: & Markets for spay/neuter program NYS Ag 125 00 p . .~ . Amount paid to: NYS Environmental Conservation 328.88 Amount aid to: State Comptroller for Games of Chance 90 00 p . Amount aid to: for Marriage Licenses State Health Dept 135 00 p . . Total State, County & Local Revenues: $49,971.33 Total Non-Local Revenues: $678.88 To the Supervisor: Pursuant to Se ction 27, Sub 1, of the Town Law, I hereby certify that the foregoing is a full and true statement of all fees and monies received by me, Christine Fulton , Town Clerk, Town of Wappinger Falls during the period stated above, in connection with my office, excepting only such fees and monies, the application of which are otherwise provided for by law. Supervisor Date Town Clerk Date .' Town of Wa in er ~rehese pp g Order No. 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Jessica Fulton CLAIMANT'S NAMEAND 69 Ketchamtown Rd ADDRESS Wappingers Falls, NY 12590 DO NOT WR/TE IN THIS BOX Date Voucher Received FUND -APPROPRIATION AMOUN T TOTAL $0 00 ABSTRACT NO. Due on Receipt VENDOR'S TERMS REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT marchl3 15.00 Reimbursement for Vital Statistics Fees for the Month of $10 00 $150 00 February2013 $0 00 TOTAL $15 0.00 I JeSS1Ca FUItOn certify that the above account in the amount of $ 150'00 is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated; that no part has been paid or satisfied; that taxes, from which the municipality is exempted, are not included: and fhal the amount claimed is actually due March4, 2013 Deputy Town Clerk DATE SIGNATURE TITLE (SPACE BELOW FOR MUNICIPAL USE) DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct ~~~/~ DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER J~~f~ Monthly Vital Statistics Reimbursement Report -February 2013 Death Certificates Co ies Amount BAS Monthl Re ort 29 $ .290.00 Index Villa e 0 $ - Town 12 $ 120.00 ;Walk-In 3 $ 30.00 3 ~ ; ~~ :Total 15 $ 150.00 I I o ~r.; s k . 7 Town Ernst 12 $ 120.00 $ - $ - ~; $ - $ - $ - $ - $ - $ - $ - Walk-In Heimald 3' $ 30.00 $ - $ - $ - $ - $ - $ - $ - Birth Certificates BAS Monthl Re ort 'New Birth -Issued Old Birth - Co ies 0 $ - Co ies/Issues b Name ~' " $ - _.. _~ ! ' ~ v t "':~;~? ".~ ~ .. iF_4 '.,SY`f'~ , xt,, ., .. ~5 ~ ~<'.F. ~~ .'hi t'' , ~k~v~j,,i~ Y AMOUNT TO SUBMIT ON TOWN VOUCHER FOR REIMBURSEMENT Death Co ies: Town Onl + Birth Co ies $ 15.00 $ 150.00 ray,~~v~F'f9~1s}~~.~.s4~~'~`~"~ < ,.cs .. ~4~w~S,rc~~b `'~~t`~'~"~'rCr~ nab .~+~T~. ^ ~.~~ :3 Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Jessica Fulton CLAIMANT'S NAMEAND 69 Ketchamtown Rd ADDRESS Wappingers Falls, NY 12590 Purchase Order No. DO NOT WRITE IN TH/S BOX Date Voucher Received FUND -APPROPRIATION AMOUNT TOTAL $0 00 ABSTRACT NO. TERMS Due on Receipt VENDOR's REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT April 13 18.00 Reimbursement for Vital Statistics Fees for the Month of $10 00 $180 00 March 2013 $0 00 TOTAL $18 0.00 i Jessica Fulton 180.00 certify that the above account in the amount of $ is true and correct; that the items, services, and disbursements charged were rendered to or for the m ' 'paBty on the dates stated; that no part has been paid or satisfied; that taxes, from which the municipality is exempted, are not included: and that the amount claimed is actually due April 8, 2013 Deputy Town Clerk DATE SIGNATURE TITLE (SPACE BELOW FOR MUNICIPAL USE) DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct _~/~ DATE lit,( .(i ~ ~ %~~ ~~_ AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER ~; ~S~tGla Monthly Vital Statistics Reimbursement Report -March 2013 Death Certificates Co ies Amount BAS Monthl Re ort 25 $:250.00 Index Villa e 4 $ 40.00 Town 17 $ 170.00 Walk-In 1 $ 10.00 - Total 18 $ 180.00 Villa e Bennett 4 $ 40.00 $ - $ - $ - $ - $ - $ - $ - $ - C 3 ;.3 k i i Town Tam kips , 10 $ 100.00 Bar er • 7 $ 70.00 $ - $ - $ - @ W - $ - $ - $ - $ - Walk-In $ - Fulton . 1 $ 10.00 $ - $ - $ - $ - $ - $ - Birth Certificates BAS Monthl Re ort New Birth -Issued Old Birth -Copies 0 $ ies/Issues by Name AMOUNT TO SUBMIT ON TOWN VOUCHER FOR REIMBURSEMENT Death Co ies: Town Onl + Birth Co ies $ 18.00 $ 180.00 ~$ - Town of Wappinger 20 MIDDLEBUSH ROAD ~ WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Jessica Fulton CLAIMANTS NAMEAND 69 Ketchamtown Rd ADDRESS Wappingers Falls, NY 12590 Purchase Order No. DO NOT WRITE /N TH/S BOX Date Voucher Received FUND -APPROPRIATION AMOUNT TOTAL $0 00 ABSTRACT NO. Due on Receipt `~"DOlrs TERMS REFNO. DATES INV# Quanllty DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT May 13 43.00 Reimbursement for Vital Statistics Fees for the Month of $10 00 $430 00 Apri12013 $0 00 TOTAL $43 0.00 Jessica Fulton 1, certify is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality oq municipality is exempted, are not included: and that the amount claimed is aIXually due L/ -. _ May 20, 2013 DATE SIGNATURE BELOW FOR MUNICIPAL Deputy Town Clerk TITLE DEPARTMENT APPROVAL APPROVAL FOR PAYMENT The above services or materials were rendered or This claim is approved paid from the appropriations indicated above furnished to the municipality on the dates stated and the charges are correct 3 ao//~ DATE AUTHO IZED OFFICIAL DATE COMPTROLLER above account in the amount of $ 430.00 u ;tgted; that no part has been paid or satisfied; that taxes, from which the Monthly Vital Statistics Reimbursement Report -April 2013 Death Certificates Co ies Amount BAS Monthl Re ort 48 $480.00 Index Villa a 22 $ 220.00 Town 43 $ 430.00 Walk-In 0 $ - - , , Total 43 $ 430.00 Villa e $ - Thomas 6 $ 60.00 Parrish 10 $ 100.00 Kin 6 $ 60.00 $ - $ - $ ~ - $ - $ - 0 Town $ - Callender 10 $ 100.00 Flanni an 10 $ 100.00 Wassmuth 5 $ 50.00 Wasburton 12 $ 120.00 .Russell 6 $ 60.00 $ - $ - $ - $ - Walk-In s $ - $ - $ - $ - $ - $ - $ - $ - Birth Certificates BAS Monthl Re ort New Birth -Issued Old Birth -Copies 0 $ - Copies/Issues by Name AMOUNT TO SUBMIT ON TOWN VOUCHER. FOR REIMBURSEMENT Death Co ies: Town Onl + Birth Co ies $ 43.00 $ 430.00 ~ y, _ (l~/20/2013 Town Clerk Monthly Report Monthly Report Page 1 April 01, 2013 -April 30, 2013 Account# Account Description Fee Description Qty Local Share Marr. Lic. Marriage Licensing Fees 9 157.50 Misc -Building Use Fee Building Use Fee 1 100.00 Permits Peddlers Permit 1 200.00 Wagering Fees Bell Jar License 1 10.00 Sub-Total: .$467.50 A1255 Conservation Conservation 19 69.56 Misc. Fees Cert. Copies -Marriage 13 130.00 Copies 16 4.00 Plans & Specs Plans & Specs 11 1,200.00 Sub-Total: $1,403.56 A1603 _ Misc. Fees Cert. Copies -Death 48 480.00 Sub-Total: $480.00 A2001 Recreation Fees Fund A 22 5,890.00 Sub-Total: $5,890.00 A2089 Recreation Fees/Bus trips Bus Trips 14 3,758.00 Sub-Total: $3,758.00 A2130 misc fees Recycle Center - 1 axle trailer 48 720.00 Recycle Center - 2 axle trailer 1 25.00 Recycle Center -Freon 11 165.00 Recycle Center -monitor 4 40.00 Recycle Center -single day pass 12 165.00 Misc. Fees Gabage Tickets -Regular 13 260.00 • Garbage Tickets -Reg -Single 8 32.00 Garbage Tickets -Senior 81 810.00 Recycle Center Annual Permit - 178 8,800.00 Regular Recycle Center Annual Permit -Senior 165 4,950.00 Sub-Total: $15,967.00 A2401 Interest Interest 1 2.88 Misc. Fees Returned Check Fee 2 40.00 Sub-Total: $42.88 A2544 Dog Licensing Female, Spayed 45 275.00 Female, Unspayed 2 26.00 Male, Neutered 33 185.00 Male, Unneutered 8 104.00 Sub-Total: $590.00 A2611 Misc. Fees Dog Violations 1 50.00 Sub-Total: $50.00 61560.000 Op And Assy (1203) Op And Assy (1203) 6 1,200.00 Sub-Total: $1,200.00 B2001 Recreation Fees Fund B 4 2,050.00 Sub-Totat: $2,050.00 B2110 Zoning Fees Zoning Fees 4 537.50 Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Jessica Fulton CLAIMANT'S NAMEAND 69 Ketchamtown Rd ADDRESS Wappingers Falls, NY 12590 Purchase Order No. DO NOT WRITE !N THIS BOX Date Voucher Received FUND -APPROPRIATION AMOUN T TOTAL $0 00 ABSTRACT NO. Due on Receipt VENDOR'S TERMS REFNO. DATES ~ INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT July 11 50.00 Reimbursement for Vital Statistics Fees for the Month of $10 00 $500 00 May2013 $0 00 TOTAL $50 0.00 Jessica Fulton f, is true and correct; that the items, services, and disbursements charged were rendered to or for the munici municipality is exempted, are not included: end that the amount claimed is actually due / ~ /// July 11„ 2013 DATE TURE BELOW FOR MUNICIPAL Deputy Town Clerk TITLE DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct DATE APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above AUTHORIZED OFFICIAL ~ ~ DATE lfy that the above account in the amount of $ 500' ~~ on the dales stated; that no part has been paid or satisfied; that taxes, from which the COMPTROLLER C Monthly Vital Statistics Reimbursement Report -May 2013 Death Certificates Co ies Amount BAS Monthl Re ort 62 $ 62.00 Index Villa e 4 $ 40.00 Town 41 $ 410.00 ..Walk-In 9 $ 90.00 Total 50 $ 500.00 Villa e $ - Letizia 4 $ 40.00 $ - $ - $ - $ - $ - $ - $ - 0 Town Samuel Brown 5 $ 50.00 Dominick DiChiaro 5 $ 50.00 Richard Carlson 10 $ 100.00 Henrietta Elsasser 10 $ 100.00 Eileen Stocker 6 $ 60.00 Kenneth E. Battelle 5 $ 50.00 $ - $ - • $ - $ - Walk-In McCabe & Mack 3 $ 30.00 Anthon Pa ano 1 $ 10.00 Frank Ferreira 3 $ 30.00 Abdelhad 2 $ 20.00 $ - $ - $ - $ - Birth Certificates BAS Monthl Re ort `New Birth -Issued Old Birth - Co ies 0 $ - Co ies/Issues b Name $ - AMOUNT TO SUBMIT ON TOWN VOUCHER FOR REIMBURSEMENT Death Co ies: Town Onl + Birth Co ies $ 50.00 $ 500.00 07/02/2013 Town Clerk Monthly Report Monthly Report Page 1 May 01, 2013 -May 31, 2013 Account# Account Description Fee Description Qty Local Share Marr. Lic. Marriage Licensing Fees 18 315.00 Misc -Building Use Fee Building Use Fee 3 200.00 Sub-Total: $515.00 A1255 Conservation Conservation 16 31.87 Justice Fees Justice Fees 1 0.46 Misc. Fees Cert. Copies -Marriage 17 170.00 Copies 52 13.00 Sub-Total: $215.33 A1603 Misc. Fees Cert. Copies -Death 62 620.00 Sub-Total: $620.00 A2001 ~ Recreation Fees Fund A 21 3,587.00 Sub-Total: $3,587.00 A2089 Recreation Fees/Bus trips Bus Trips 10 1,695.00 Sub-Total: $1,695.00 A2130 misc fees Recycle Center - 1 axle trailer 18 255.00 Recycle Center - 2 axle trailer 2 50.00 Recycle Center -Freon 6 90.00 Recycle Center -monitor 3 30.00 Recycle Center -single day pass 17 255.00 Misc. Fees Gabage Tickets -Regular 31 620.00 Garbage Tickets -Reg -Single 4 16.00 Garbage Tickets -Senior 105 1,050.00 Recycle Center Annual Permit - 121 5,850.00 Regular Recycle Center Annual Permit -Senior 81 2,430.00 Sub-Total: $10,646.00 A2401 Interest Interest 1 4.16 Misc. Fees Returned Check Fee 2 40.00 Sub-Total: $44.16 A2544 Dog Licensing Exempt Dogs 3 0.00 Female, Spayed 43 290.00 Female, Unspayed 1 13.00 Male, Neutered 33 270.00 Male, Unneutered 10 130.00 Replacement Tags 2 6.00 Sub-Total: $709.00 A2611 Misc. Fees Dog Violations 5 250.00 Sub-Total: $250.00 61560.000 Op And Assy (1203) Op And Assy (1203) 16 3,550.00 Sub-Total: $3,550.00 62001 Recreation Fees Fund B 18 14,725.00 Sub-Total: $14,725.00 62110 Zoning Fees Zoning Fees 14 2,322.50 07/02/2013 Town Clerk Monthly Report Monthly Report Page 2 May 01, 2013 -May 31, 2013 Account# Account Description Fee Description Qty Local Share Sub-Total: $2,322.50 62112 ZBA ZBA Fees 2 500.00 Sub-Total: $500.00 62115 Planning Fees Planning Fees 5 2,630.00 Sub-Total: $2,630.00 62590.000 Building Permit Building Dept Fees -Building Permit 131 28,973.00 C/o Search C/O Search 42 7,650.00 Copies Copies 1 3.50 Sub-Total: $36,626.50 T086 Gifts And Donations Swartwoutville Signs . 3 104.00 Sub-Total: $104.00 Total Local Shares Remitted: $78,739.49 Amount paid to: NYS Ag & Markets for spay/neuter program 145 00 . . Amount paid to: NYS Environmental Conservation 555 13 . Amount paid to: for Marriage Licenses State Health Dept 405 00 . . Total State, County & Local Revenues: $79,844.62 Total Non-Local Revenues: $1,105.13 To the Supervisor: Pursuant to Section 27, Sub 1, of the Town Law, I hereby certify that the foregoing is a full and true statement of all fees and monies received by me, Christine Fulton , Town Clerk, Town of Wappinger Falls during the period stated above, in connection with my office, excepting only such fees and monies, the application of which are otherwise provided for by law. Supervisor Date Town Clerk Date 4 , ~, ~ Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Jessica Fulton CLAIMANT'S NAMEAND 69 Ketchamtown Rd ADDRESS Wappingers Falls, NY 12590 Due on Receipt vENDOIrs TERMS REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT July 31 23.00 Reimbursement for Vital Statistics Fees for the Month of $10 00 $230 00 June 2013 $0 00 TOTAL $23 0.00 I Jessica Fulton certify that the above account in the amount of $ 230'00 is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated; that no part has been paid or satisfied; that taxes, from which the municipality is exempted, are not included: and that the amount claimed is actually due Aug 1 2013 1 ~ 1 ~-" ~~ ~ I~;; De u Town Clerk p ty DATE ATURE TITLE (SPACE BELOW FOR MUNICIPAL USE) DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received FUND -APPROPRIATION AMOUN T TOTAL $0 00 ABSTRACT NO. APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE AUTHORIZED OFFICIAL DATE COMPTROLLER ~` Monthly Vital Statistics Reimbursement Report - June 2013 Death Certificates Co ies Amount BAS Monthl Re ort 23 $;230:00 Index Villa e 0 $ - Town 0 $ - Walk-In 23 $ 230.00 Total 23 $ 230.00 Villa e $ - $ - $ - $ - $ - $ - $ - $ - $ - 0 Birth Certificates BAS Monthl Re ort New Birth -Issued Old Birth - Co ies 0 $ - Co ies/Issues b Name $ - Town $ - $ - $ - $ - $ - $ - $ - $ - Walk-In Abdelhad 1 $ 10.00 Battelle 1 $ 10.00 Brubacher 2 $ 20.00 Battelle 15 $ 150.00 Peterson 4 $ 40.00 $ - $ - $ - AMOUNT TO SUBMIT ON TOWN VOUCHER FOR REIMBURSEMENT (Death Co ies: Town Onl + Birth Co ies $ 23.00 $ 230.00 07/02/2013 Town Clerk Monthly Report Monthly Report Page 1 • June 01, 2013 -June 30, 2013 Account# Account Description Fee Description Qty Local Share Marr. Lic. Marriage Licensing Fees 13 227.50 Misc -Building Use Fee Building Use Fee 1 16.50 Sub-Total: $244.00 A1255 Conservation Conservation 11 14.76 Justice Fees Justice Fees 1 0.46 Misc. Fees Cert. Copies -Marriage 18 180.00 Copies 12 24.75 Sub-Total: $219.97 A1603 Misc. Fees Cert. Copies -Death 23 230.00 Sub-Total: $230.00 A2001 Recreation Fees Fund A ~ 20 5,745.00 Sub-Total: $5,745.00 A2089 Recreation Fees/Bus trips Bus Trips 5 473.00 Sub-Total: $473.00 A2130 misc fees Recycle Center - 1 axle trailer 13 195.00 Recycle Center - 2 axle trailer 3 50.00 Recycle Center -Freon 16 240.00 Recycle Center -monitor 3 30.00 Recycle Center -single day pass 11 165.00 Misc. Fees Gabage Tickets -Regular 28 560.00 Garbage Tickets -Reg -Single 8 32.00 Garbage Tickets -Senior 119 1,190.00 Recycle Center Annual Permit - 69 3,450.00 Regular Recycle Genter Annual Permit -Se nior 34 1,020.00 Sub-Total: $6,932.00 A2401 Misc. Fees Returned Check Fee 1 20.00 Sub-Total: $20.00 A2544 Dog Licensing Female, Spayed 28 160.00 Female, Unspayed 6 78.00 Male, Neutered 30 180.00 Male, Unneutered 6 78.00 Sub-Total: $496.00 61560.000 Fire Protection Fire Protection 3 600.00 Op And Assy (1203) Op And Assy (1203) 8 1,600.00 Sub-Total: $2,200.00 62001 Recreation Fees Fund B 24 20,115.00 Sub-Total: $20,115.00 62110 Zoning Fees Zoning Fees 7 2,000.00 Sub-Total: $2,000.00 62110.000 Outdoor Sales/Promo Event Outdoor Sales/Promo Event 1 250.00 Sale Of Zoning Books, Maps, Sale Of Zoning Books, Maps, Regs 1 20.00 Regs Sign Permit Sign Permit 4 595.00 07/02/2013 Town Clerk Monthly Report Monthly Report Page 2 ' June 01, 2013 -June 30, 2013 Account# Account Description Fee Description Qty Local Share Sub-Total: $865.00 62112 ZBA ZBA Fees 4 1,000.00 Sub-Total: $1,000.00 62115 Planning Fees Planning Fees 4 4,780.00 Sub-Total: $4,780.00 82590.000 Building Permit Building Dept Fees -Building Permit 96 15,652.00 C/o Search C/0 Search 18 3,150.00 Sub-Total: $18,802.00 Total Local Shares Remitted: $64,121.97 Amount paid to: NYS Ag. & Markets for spay/neuter program 104.00 Amount paid to: NYS Environmental Conservation 259.24 Amount paid to: State Health Dept. for Marriage Licenses 292.50 Total State, County 8~ Local Revenues: $64,777.71 Total Non-Local Revenues: $655.74 To the Supervisor: Pursuant to Section 27, Sub 1, of the Town Law, I hereby certify that the foregoing is a full and true statement of all fees and monies received by me, Christine Fulton, Town Clerk, Town of Wappinger Falls during the period stated above, in connection with my office, excepting only such fees and monies, the application of which are otherwise provided for by law. Supervisor Date Town Clerk Date ~f Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Jessica Fulton CLAIMANT'S NAMEAND 69 Ketchamtown Road ADDRESS Wappingers Falls, NY 12590 Purchase Order No. DO NOT WRITE /N THIS BOX Date Voucher Received FUND -APPROPRIATION AMOUNT TOTAL $0 00 ABSTRACT NO. Due on Receipt VENDOR'S TERMS REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 08/2013 33.00 Reimbursement for Vital Statistics Fees for the Month of $10 00 $330 00 August 2013 TOTAL $33 0.00 I Jessica Fulton certify that the above account in the amount of $ 330.00 is true and correct; that the items, services, antl disbursements charged were rendered to or for the municipality on the dates stated; that no part has been paid or satisfied; that taxes, from which the municipality is exempted, are not inGuded: and that the amount Gaimed is actually due 09/13/2013 f Deputy Town Clerk/Registrar DATE SI ATURE TITLE (SPACE BELOW FOR MUNICIPAL USE) DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct APPROVAL FOR PAYMENT This Gaim is approved paid from the appropriations indicated above DATE AUTHORIZED OFFICIAL DATE COMPTROLLER ~: Monthly Vital Statistics Reimbursement Report -August Death Certificates Co ies Amount BAS Monthl Re ort 33 $ 330.00 Index Villa e 8 $ 80.00 Town 27 $ 270.00 Walk-In 6 $ 60.00 Total 33 $ 330.00 $ - Burns 5 $ 50.00 Greco 3 $ 30.00 $ - $ - $ - $ - $ - Town $ - Kleinbaum 5 $ 50.00 Freilich 7 $ 70.00 Gas erini 10 $ 100.00 Ennis 5 $ 50.00 $ - $ - $ - $ - $ - Walk-In $ - Zahensk 3 $ 30.00 Auletta 2 $ 20.00 DeRonde 1 $ 10.00 $ - $ - $ - $ - Birth Certificates BAS Monthl Re ort New Birth -Issued Old Birth -Copies 0 $ - Co ies/Issues b Name $ - AMOUNT TO SUBMIT ON TOWN VOUCHER FOR REIMBURSEMENT Death Co ies: Town Onl + Birth Co ies $ 33.00 $ 330.00 r'~ 09/13/2013 Town of Wappinger Page: 1 os;?1:47 _ Miscellaneous Cash Report Jessica Fulton For Transaction Type: Miscellaneous Cash For Fee Type: Cert. Copies -Death Date Range: 08/01/2013 to 08/31/2013 Transaction Type Fee Type Receipt # Date Customer Qtv Total Miscellaneous Cash Cert. Copies -Death 58330 08/01/2013 Straub, Catalano &Halvey Fu 5 $50.00 55 E. Main St. Po Box 131 Wappingers Falls, NY 12590 Miscellaneous Cash Cert. Copies -Death 58338 08/01/2013 Delahanty Funeral Home 7 $70.00 64 East Main Street Wappingers Falls, NY 12590 Miscellaneous Cash Cert. Copies -Death 58380 08/05/2013 Straub, Catalano &Halvey Fu 10 $100.00 55 E. Main St. Po Box 131 Wappingers Falls, NY 12590 Miscellaneous Cash Cert. Copies -Death 58448 08/08/2013 Zahensky, Eva 3 $30.00 52 Scribo Road Wappingers Falls, NY 12590 Miscellaneous Cash Cert. Copies -Death 58577 08/19/2013 Mchoul Funeral Home, Inc 5 $50.00 1089 Main St Fishkill, NY 12524 Miscellaneous Cash Cert. Copies -Death 58595 08/20/2013 Auletta, Theresa 2 $20.00 Miscellaneous Cash Cert. Copies -Death 58678 08/26/2013 Deronde, Robert N 1 $10.00 25 Hornbeck Ridge Poughkeepsie, NY 12603 Total Quantity: 33 Grand Total: $330.00 P' Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Jessica Fulton CLAIMANT'S NAMEAND 69 Ketchamtown Road ADDRESS Wappingers Falls, NY 12590 Purchase Order No. DO NOT WRITE /N TH/S BOX Date Voucher Received FUND -APPROPRIATION AMOUN T TOTAL $0 00 ABSTRACT NO. Due on Receipt VENDOR'S TERMS REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE• AMOUNT 10/09/2013 52.00 Reimbursement for Vital Statistics Fees for the Month of $10 00 $520 00 8zlebet 2013 ~~ TOTAL $52 0.00 t JeSS1Ca FUlton certify that the above account in the amount of $ 52'00 is true and corcect; that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated; that no part has been paid or satisfied; that taxes, from which the municipality is exempted, are not included: and that the amount claimed is actually due 10/09/2013 Deputy Clerlc/Registrar DATE SIG ATURE TITLE (SPACE BELOW FOR MUNICIPAL USE) DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER Monthly Vital Statistics Reimbursement Report -September 2013 Death Certificates Co ies Amount BAS Monthl Re ort 0 $ - Index Villa e 6 $ 60.00 Town 40 $ 400.00 Walk-In 10 $ 100.00 Total 50 $ 500.00 Villa e Birth Certificates BAS Monthl Re ort New Birth -Issued Old Birth - Co ies 2 $20.00 Co ies/Issues b Name $ - AMOUNT TO SUBMIT ON TOWN VOUCHER FOR REIMBURSEMENT Death Co ies: Town Onl + Birth Co ies $ 50.00 $ 500.00 w - Talifaerro 4 $ 40.00 Bairan 2 $ 20.00 $ - $ - _ $ - $ - $ - $ - 0 Town $ - Cle 3 $ 30.00 Newman 5 $ 50.00 Fitz atrick 5 $ 50.00 Blake 14 $ 140.00 Gelfand 10 $ 100.00 O'Connor 3 $ 30.00 $ - • ~ $ - $ - Walk-In $ - M ers 3 $ 30.00 Reiner 6 $ 60.00 Mac 1 $ 10.00 $ - $ - $ - $ - 1~ Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Jessica Fulton CLAIMANT'S NAMEAND 69 Ketchamtown Road ADDRESS Wappingers Falls, NY 12590 Purchase Order No. DO NOT WR/TE /N THfS BOX Date Voucher Received FUND -APPROPRIATION AMOUNT TOTAL $0 00 ABSTRACT NO. Due on Receipt VENDOR'S TERMS REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 11/12/2013 15.00 Reimbursement for Vital Statistics Fees for the Month of $10 00 $150 00 October 2013 TOTAL $15 0.00 I Jessica Fulton certify that the above account in the amount of $ 150'00 is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates star ; tha no part has been paid or satisfied; that taxes, from which the municipality is exempted, are not included: and that the amount claimed is actually due , 11/12/2013 Deputy Clerk/Registrar DATE SIGNATU TITLE (SPACE BELOW FOR MUNICIPAL USE) DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE AUTHORIZED OFFICIAL DATE COMPTROLLER !y Monthly Vital Statistics Reimbursement Report -October Death Certificates Co ies Amount BAS Monthl Re ort 0 $ - Index Villa e 8 $ 80.00 Town 0 $ - Walk-In 15 $ 150.00 Total 15 $ 150.00 Villa e Will S $ 80.00 $ - $ - $ - $ - $ - $ - $ - $ - 0 Town Walk-In Ernst 1, $ 10.00 Fitz atrick 5 $ 50.00 Barrack 2 $ 20.00 Maleakas 3 $ 30.00 Freilich 1 $ 10.00 Contides 2 $ 20.00 Grecco 1 $ 10.00 $ - Birth Certificates BAS Monthl Re ort 1 `$ 1D.00 New Birth -Issued Old Birth - Co ies 1 $ 10.00 Co ies/Issues b Name $ - AMOUNT TO SUBMIT ON TOWN VOUCHER FOR REIMBURSEMENT Death Co ies: Town Onl + Birth Co ies $ 16.00 $ 160.00