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2007-12
12/31/2007 . Town of Wappinger Daily Cash Report December 31,2007 - December 31, 2007 Page: .. Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ~ Amount 12/31/07 Dog Licenses(Renewal) Female, Spayed Augie, Stan 3850852 00005824 27128 1 4.50 v' Female, Spayed Richey, Brenda 4430491 00005823 27122 1 4.50 ,/ Male, Neutered Ruhe, Chris 4494904 00005822 27121 1 4.50~ Female, Spayed Augie, Stan 4628080 00005825 27129 1 4.50~ Misc. FeesO Cert. Copies - Death Straub Funeral 10758 10758 27124 14 140.00 Home 3.75 ,/' Copies Rodgers, Todd 10759 10759 27126 15 Garbage Tickets - 1579 1579 27123 1 10.00 V Senior 20.00 / Garbage Tickets - 1580-1581 1580-1581 27125 2 Senior 20.00:/' Gabage Tickets - 1846 1846 27130 Regular 150.00/ Zoning FeesO Zoning Fees Howling Dog 10760 10760 27127 Wappingers Falls, Ny Inc. Total for: 12/31/2007 $361.75 Report Total: $361.75 "\ 12/28/2007 Town of Wappinger Daily Cash Report December 28, 2007 - December 28, 2007 Page: Date Cash Category Fee Description Name 10# Misc Rcpt# ~ Amount 12/28/07 ConservationO Conservation 12/28/2007 27119 1 19.0011'" Dog Licenses(Original) Female, Spayed Marvin, John & Joan 4808909 04808909 27113 1 4.50v Female, Spayed Tompkins, Yvonne 4808910 04808910 27116 1 7.5011' Dog Licenses(Renewal) Female, Spayed Summers, Douglas 2906405 00005820 27106 1 4.50 ",,' M Female, Spayed Doyle. Elizabeth 4339380 00005821 27112 1 4.50/ Misc. FeesO Garbage Tickets - Sen 001406-00140 001406-0014 27104 2 4.00'; - Single 7 07 50.00 ~ Cert. Copies - Death Robert H. 10755 10755 27108 5 Auchmoody Funeral Homes, Inc. I/' Copies 10756 10756 27109 40 10.00 ~ Garbage Tickets - 1570-1571 1570-1571 27103 2 20.00 Senior 10.00 ~I Garbage Tickets - 1572 1572 27105 Senior 20.00 I' Garbage Tickets - 1573-1574 1573-1574 2711.0 2 Senior 20.00 V Garbage Tickets - 1575-1576 1575-1576 27117 2 Senior 20.00 II Garbage Tickets - 1577-1578 1577-1578 27118 2 Senior 40.00 ~ Gabage Tickets - 1842-1843 1842-1843 27107 2 Regular 20.00 V Gabage Tickets - 1844 1844 27115 Regular 20.00 j Gabage Tickets - 1845 1845 27120 Regular 40.00 V' Zoning FeesO Zoning Fees 10757 10757 27111 Marr. Lic.O Marriage Licensing Bozsik Jr., Francis 148 Yr:2007 0 40.00 / Fees John Total for: 12/28/2007 $354.00 Report Total: $354.00 12/27/2007 Town of Wappinger Daily Cash Report December 27,2007 - December 27,2007 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 12/27/07 ConservationO Conservation 12/27/2007 27102 1 5.00 / Dog Licenses(Renewal) Male, Neutered Cuatt, Mark & 4262721 I 00005818 27097 1 4.50 v Penny 4339253 I 4.50 ./ Female, Spayed Figueroa, Paul 00005817 27096 Female, Spayed Froehlich, Michael & 4628147 I 00005814 27092 4.50 .; Deidre 4628148 j 4.50 j Male, Neutered Froehlich, Michael & 00005815 27093 Deidre 4628149 j 4.50 "Ii Female, Spayed Froehlich, Michael & 00005816 27094 Deidre 4720591 I 5.00 I Male, Neutered Mergel, Margaret 00005819 27099 Misc. FeesO Garbage Tickets - 1568 I 1568 27091 10.00 I Senior 1569 -I 10.00 / Garbage Tickets - 1569 27098 Senior 1840-1841/ 40.00 / Gabage Tickets - 1840-1841 27100 2 Regular 1 0754 ~ 25.00 ~ PermitsO Building Permits 10754 27101 Zoning FeesO Zoning Fees Gordon, Jason 10753 10753 27095 500.00 Total for: 12/27/2007 $617.50 / Report Total: $617.50 12/26/2007 Town of Wappinger Daily Cash Report December 26, 2007 - December 26, 2007 Page: Date Casn Cateaory Fee Description Name 10# Misc Rcpt# ~ Amount 12/26/07 Bui/dingO Building Fees 10751 10751 27086 3 300.00 i/ Building Fees 10752 10752 27087 5 500.00 / Dog Licenses(Original) Female, Spayed Maroulis, Andrea 4808905 04808905 27084 1 9.00 t./' Male, Neutered Maroulis, Andrea 4808906 04808906 27083 1 V 13.50 ~ Male, Unneutered Loyola, Yvonne 4808907 04808907 27089 1 12.50. ,/ Female, Unspayed Loyola, Yvonne 4808908 04808908 27088 1 12.50 :;/ Dog Licenses(Renewal) Female, Spayed Devine, John 4339388 00005813 27076 1 4.50;/" Misc. FeesO Garbage Tickets - Reg 12056-12057 12056-12057 27071 2 8.00 . - Single Garbage Tickets - 1552-1553 1552-1553 27074 2 20.00 / Senior 40.00 ,/ Garbage Tickets - 1554-1557 1554-1557 27075 4 Senior Garbage Tickets - 1558 1558 27077 10.00"""""- Senior 20.00 ./ Garbage Tickets - 1559-1560 1559-1560 27079 2 Senior Garbage Tickets - 1561 1561 27080 10.00 V Senior 40.00 v/ Garbage Tickets - 1562-1565 1562-1565 27082 4 Senior 20.00 / Garbage Tickets- 1566-1567 1566-1567 27085 2 Senior 20.00 ~ Gabage Tickets - 1834 1834 27070 Regular 40.00 I Gabage Tickets - 1835-1836 1835-1836 27072 2 Regular 20.00 vi Gabage Tickets - 1837 1837 27078 Regular 20.001/ Gabage Tickets - 1838 1838 27081 Regular 20.00 .I Gabage Tickets - 1839 1839 27090 Regular 150.00 V RecreationO Fund A 10750 10750 27073 Total for: 12/26/2007 $1,290.00 Report Total: $1,290.00 Daily Cash Report December 21,2007 - December 21, 2007 L- C~sh Cateaory Fee Description Name 10# Misc Rcpt# ~ Amount 1/07 BuildingO Building Fees 10746 10746 27057 1 300.00../ .Dog Licenses(Original) Male, Neutered Zagarella, Tracey L 4808903 04808903 27061 1 4.50 ./ Female, Spayed Zagarella, Tracey L 4808904 04808904 27062 1 4.50 ;./ Dog Licenses(Renewal) Female, Spayed Underwood,Jeanne 4628075 00005812 27065 1 4.50 Misc. FeesO Salvage Yard Annual A & W Scrap 10748 10748 27067 1 200.00 Fee 0.25~ Copies De Ronde, Bob 10749 10749 27066 1 Garbage Tickets - 1544-1549 1544-1549 27059 6 60.00 Senior Garbage Tickets - 1550 1550 27068 10.00 t/ Senior / Garbage Tickets - 1551 1551 27069 10.00 Senior r' Gabage Tickets - Theodoseau, 1829 1829 27056 20.00 V Regular Matthew 40.00 if" Gabage Tickets - 1830-1831 1830-1831 27058 2 Regular V'~/ Gabage Tickets - 1832-1833 1832-1833 27064 2 40.00 Regular PermitsO Building Permits 10747 10747 27060 475.00 Total for: 12/21/2007 $1,168.75 Report Total: $1,168.75 12/20/2007 Town of Wappinger Daily Cash Report December 20, 2007 - December 20, 2007 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount; 12/20/07 BuildingO Building Fees 10744 10744 27052 1 600.00~ Dog Licenses(Original) Female, Unspayed Testa, Yvonne 4808902 04808902 27054 1 12.50 Misc. FeesO Cert. Copies - Birth Ellis, Rose 10742 10742 27049 1 10.00/ Gabage Tickets - 1826 1826 27048 1 20.00"" Regular 20.00 V Gabage Tickets - 1827 1827 27050 Regular 20.00/ Gabage Tickets - Ciesluk, A 1828 1828 27055 Regular 825.00 vi PermitsO Building Permits 10743 10743 27051 Building Permits 10745 10745 27053 4,061.00.,j Total for: 12/20/2007 $5,568.50 Report Total: $5,568.50 .~ 12/19/2007 ~ Town of Wappinger Daily Cash Report December 19, 2007 - December 19, 2007 Page: Date Cash Cateaory Fee Description Name 10# Mise Rept# ~ Amount 12/19/07 Dog Licenses(Original) Female, Spayed Carrie, Bill & Jena 4808901 04808901 27043 1 4.50 ~ . Dog Licenses(Renewal) Male, Neutered Porco, Deborah 4016032 00005810 27042 1 4.50~ Female, Spayed Porco, Deborah 4131136 00005809 27041 1 4.50 Female, Spayed Carrie, William & 4430532 00005811 27044 1 4.50 ,/ Jana 4.50 V Female, Spayed Black, Frances 4720599 00005808 27040 1 Female, Spayed Stein, Donald 4720601 00005807 27033 1 2.50~ Misc. FeesO Garbage Tickets - Sen 001404-00140 001404-0014 27039 2 4.00 - Single 5 05 Cert. Copies - Benitez, Emerson 10741 10741 27047 10.00 V Marriage 10.00 ~ Garbage Tickets - 1537 1537 27030 Senior Garbage Tickets - 1538-1539 1538-1539 27032 2 20.00 i/ Senior 10.00 ,/ Garbage Tickets - 1540 1540 27035 Senior 20.00 ~ Garbage Tickets - 1541-1542 1541-1542 27038 2 Senior 10.00 V Garbage Tickets - 1543 1543 27045 Senior 20.00/ Gabage Tickets - 1819 1819 27029 Regular 20.00 1/ Gabage Tickets - 1820 1820 27031 Regular 20.00 V Gabage Tickets - 1821 1821 27034 Regular 20.00 v Gabage Tickets - 1822 1822 27036 Regular 20.00/ Gabage Tickets - 1823 1823 27037 Regular 2 40.00 vi Gabage Tickets - 1824-1825 1824-1825 0 Regular Total for: 12/19/2007 $249.00 Report Total: $249.00 Daily Cash Report December 18, 2007 - December 18, 2007 L- Cash Category Fee Description Name 10# Misc Rcpt# ~ Amount 8/07 Dog Licenses(Renewal) Female, Spayed Henstebeck, 4262740 -/ 00005805 27027 1 5.00 / Edward A / Male, Neutered Waldren, Regina R. 47205/, / 00005806 27028 4.50 Misc. FeesO Garbage Tickets - 1535 1535 27025 10.00 Ij/ Senior / / Garbage Tickets - 1536 1536 27026 10.00 Senior / / Gabage Tickets - 1818 1818 27024 20.00 Regular / Total for: 12/18/2007 $49.50 Report Total: $49.50 '.:0:':" '(.:;>;(,! 12/17/2007 Town of Wappinger Daily Cash Report December 17, 2007 - December 17, 2007 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ---9.!Y. Amount 12/17/07 Dog Licenses(Original) Male, Neutered Odell JR., Clarence 4808899 04808899 27020 1 2.50 Dog Licenses(Renewal) Male, Neutered Loyola, Lorenzo 3139712 00005804 27023 1 4.50 Male, Neutered Morrell, Joseph K 3617430 00005802 27021 1 4.50 Male, Neutered Shymonowicz, Jean 3726810 00005803 27022 1 4.50 L Total for: 12/17/2007 $16.00 Report Total: $16.00 I '.' " . "-:\!..:'~',I,)l-', ." 12/14/2007 Town of Wappinger Daily Cash Report December 14, 2007 - December 14, 2007 Page: Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ~ Amount 12/14/07 ConservationO Conservation 12/14/2007 27018 1 32.00V Dog Licenses(Renewal} Male, Neutered Conklin, Francis 3726929 00005797 27011 1 4.50 ,/ Female, Spayed Corbin, Sydney 3726989 00005799 27013 1 4.50 ,/' Male, Neutered Bardwell, Tammy S 4430474 00005800 27015 1 4.50V Female, Spayed Stiefeld, Julie 4628118 00005801 27016 1 4.50/ Female, Spayed Krasnow, Wayne C 4720604 00005798 27012 1 4.50V Misc. FeesO Garbage Tickets - 1530-1531 1530-1531 27014 2 20.00....... Senior 30.00 t/ Garbage Tickets - 1532-1534 1532-1534 27017 3 Senior Gabage Tickets - 1814-1815 1814-1815 27009 2 40.00 V Regular Gabage Tickets - 1816 1816 27010 20.00 V' Regular 20.00 ,/ Gabage Tickets - 1817 1817 27019 Regular Total for: 12/14/2007 $184.50 Report Total: $184.50 Daily Cash Report December 13, 2007 - December 13, 2007 L- Cash Category Fee Description Name 10# Misc Rcpt# ~ Amount 3/07 Dog Licenses(Original) Female, Spayed Diesing, Marilyn 4808897 04808897 27007 1 2.50 Male, Neutered Diesing, Marilyn 4808898 04808898 27008 1 2.50 Total for: 12/13/2007 $5.00 Report Total: $5.00 12/12/2007 Date Cash Cateaorv 12/12/07 Dog Licenses(Renewal) Misc. FeesO Marr. Lic.O Town of Wappinger Daily Cash Report December 12, 2007 - December 12, 2007 Fee Description Male, Neutered Male, Neutered Male, Neutered Female, Spayed Male, Neutered Copies Garbage Tickets - Reg - Single Garbage Tickets - Senior Garbage Tickets - Senior Garbage Tickets - Senior Garbage Tickets - Senior Garbage Tickets - Senior Garbage Tickets - Senior Garbage Tickets - Senior Garbage Tickets - Senior Garbage Tickets - Senior Garbage Tickets - Senior Garbage Tickets - Senior Garbage Tickets - Senior Gabage Tickets - Regular Gabage Tickets - Regular Gabage Tickets - Regular Gabage Tickets - Regular Marriage Licensing Fees Name Eglit, Rose Diana, Denise I Rodak, Grace Munroe, Margaret Munroe, Margaret Randadive, Cuevas, David Eugene 10# Misc 3726983 (/ 00005792 3726998 I 00005796 4262716 00005795 4628122 ~ 00005794 4628123rV 00005793 10740 /v 10740 12058 12058 1509 ,f 1509 1510 I 1510 1511-15121 1511-1512 1513-1514 j 1513-1514 1515-15161 1515-1516 1517 J 1517 1518-15191 1518-1519 1520-1521 j 1520-1521 1522-1523 J 1522-1523 1524 / 1524 1525 j 1525 1526-1529 11526-1529 1809 j 1809 1810 ~ 1811 1812-1813 j 1812-1813 147 / 1810 1811 Yr:2007 Rcpt# 26985 27004 26991 26988 26987 27000 26982 26983 26986 26989 26992 26993 26995 26996 26997 26998 26999 27003 27006 26981 26984 26990 26994 Total for: 12/12/2007 o Report Total: ~ 1 1 1 1 1 2 1 Page: 2 Amount / 5.00 4.50 ./ 4.50 ; 4.50 j 4.50 / 0.50/ 4.00 10.00 .; 10.00/ 20.00 I 20.00 / 20.00 / 10.00 / 20.00 ! I 20.00 j 20.00 10.00 I 10.00 / / 40.00 I 20.00 I 20.00 / 20.00 / 40.00 40.00 I $377.50 j 2 2 2 2 2 4 2 $377.50 J 12/11/2007 Town of Wappinger Daily Cash Report December 11, 2007 - December 11, 2007 '} L I ."_'.~]\ .. Page: 1, ,,' ",_J Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 12/11/07 BuildingO Building Fees 10739 10739 26976 1 600.00 ~ ConservationO Conservation 12/11/2007 26980 1 38.00 :;; Dog Licenses(Renewal) Male, Neutered Patane, Deborah L 3339636 00005790 26970 1 4.50 Female, Spayed Martin, Russell R 3339642 00005791 26972 1 4.50./ Male, Unneutered Magdalany, 4131014 00005789 26968 1 10.50 V Florence 4.00~ Misc. FeesO Garbage Tickets - Sen 001402-00140 001402-0014 0 2 - Single 3 03 7.20/ Copies 10737 10737 26974 Garbage Tickets - 1506 1506 26971 10.00 V Senior 20.00/ Garbage Tickets - 1507-1508 1507-1508 26979 2 Senior Gabage Tickets - 1807 1807 26977 20.00 ,/ Regular 20.00/' Gabage Tickets - 1808 1808 26978 Regular PermitsO Building Permits 10738 10738 26975 1 325.00 I Marr. Lic.O Marriage Licensing Travis, Brian J 146 Yr:2007 0 1 40.00 Fees Total for: 12/11/2007 $1,103.70 Report Total: $1,103.70 12/10/2007 Town of Wappinger Daily Cash Report December 10, 2007 - December 10, 2007 Page: Date Cash Category Fee Description Name 10# Misc Rcpt# ~ Amount 12/10/07 Dog Licenses(Renewal) Female, Spayed Mullen, Kristen D 4720606 00005788 26965 1 i/ 13.50 j Misc. FeesO Copies Thompson, Wayne 10736 10736 26967 10 2.50 Gabage Tickets - 1804 1804 26963 1 20.00~ Regular 20.00 j Gabage Tickets - 1805 1805 26964 Regular 20.00/ Gabage Tickets - 1806 1806 26966 Regular Total for: 12/10/2007 $76.00 Report Total: $76.00 . Daily Cash Report December 07,2007 - December 07,2007 L- Cash Category Fee Description Name 10# Misc Rcpt# ~ Amount 7/07 ConservationO Conservation 12/7/2007 26962 1 16.00 V Dog Licenses(Original) Male, Neutered Matthews, Maureen 4808895 04808895 26955 1 4.50 L/ Female, Unspayed Johnson, Jennifer L. 4808896 04808896 26958 1 12.50 t./ Dog Licenses(Renewal) Male, Neutered Monte, Antoinette & 3605342 00005786 26956 1 4.5V Robert Female, Spayed Richard, Mary 4672162 00005787 26960 4.50../ Angela 20.00 V Misc. FeesO Garbage Tickets - 1503-1504 1503-1504 26952 2 Senior 10.00 ~ Garbage Tickets - 1505 1505 26953 Senior 40.00 ./ Gabage Tickets - 1799-1800 1799-1800 26954 2 Regular 20.00 ./ Gabage Tickets - 1801 1801 26957 Regular 40.00 t/ Gabage Tickets - 1802-1803 1802-1803 26959 2 Regular 715.00 V'" Planning FeesO Planning Fees 10735 10735 26961 Total for: 12/07/2007 $887.00 Report Total: $887.00 . : , i'" i " '..'" ~'l. _ 12/06/2007 Town of Wappinger Daily Cash Report December 06, 2007 - December 06, 2007 Page: Date Cash Cateaory Fee Description Name ID# Misc Rcpt# -91Y. Amount 12/06/07 BuildingO Building Fees 10732 10732 26949 1 500.00 ;/ Dog Licenses(Renewal) Male, Unneutered Fredericks, Gary E 3726973 00005785 26945 1 12.50 V Female, Spayed Drennan, Nancy C. 4430461 00005784 26944 1 4.501/ Justice FeesO Justice Fees 10734 10734 26951 1 0.41 v' Misc. FeesO Garbage Tickets - 1502 1502 26942 1 10.00 vi Senior Gabage Tickets - 1797 1797 26947 20.00 V' Regular 20.00 V" Gabage Tickets - 1798 1798 26948 Regular ;/ PermitsO Building Permits 10733 10733 26950 5,774.00 RecreationO Fund A 10731 10731 26946 420.00 ~ Zoning FeesO Zoning Fees 10730 10730 26943 36. 75 ~ Total for: 12/06/2007 $6,798.16 Report Total: $6,798.16 "'..":f.! ~~ ':: ~~ ~ ('~..1 ti(;;; (,J 12/05/2007 Town of Wappinger Daily Cash Report December 05, 2007 - December 05, 2007 Page: Date Cash Category Fee Description Name ID# Misc Rcpt# ~ Amount 12/05/07 Dog Licenses(Renewal) Male, Neutered Greagor, Eileen M 3468542 00005783 26929 1 4.50 ,/ Male, Neutered Tucci, Susan 4263153 00005781 26925 1 4.50 V . Female, Spayed Tucci, Susan 4317980 00005782 26926 1 4.50 ~ Misc. FeesO Garbage Tickets - Sen 001347-00135001347-0013 26927 5 10.00 /' - Single 1 51 Garbage Tickets - Sen 001352-00135001352-0013 26928 5 10.00 vi' - Single 6 56 Garbage Tickets - Sen 001357-00136001357-0013 26931 5 10.00V - Single 1 61 Garbage Tickets - Sen 001362-00137 001362-0013 26932 10 20.00 V - Single 1 71 Garbage Tickets - Sen 001372-00138 001372-0013 26934 10 20.00 ./ - Single 1 81 Garbage Tickets - Sen 001382-00138001382-0013 26935 5 10.00/ - Single 6 86 Garbage Tickets - Sen 001387-00139 001387-0013 26937 5 10.00 .,; - Single 1 91 Garbage Tickets - Sen 001392-00139 001392-0013 26939 5 10.00 V - Single 6 96 10.00 / Garbage Tickets - Sen 001397-00140001397-0014 26940 5 - Single 1 01 Gabage Tickets - 1791 1791 26930 20.00 ...... Regular 20.00 ,) Gabage Tickets - 1792 1792 26933 Regular 40.00 t/ ~: c: :11 i- (: i.J fV Gabage Tickets - 1793-1794 1793-1794 26936 2 Regular -;~::~! : Gabage Tickets - 1795 1795 26938 20.00\/, Regular 20.00 :J Gabage Tickets - 1796 1796 26941 :":I~C. j l-;\.;:-j\.) Regular Total for: 12/05/2007 $243.50 Report Total: $243.50 Daily Cash Report December 04, 2007 - December 04, 2007 L- Cash Cateaory Fee Description Name 10# Misc Rcpt# ~ Amount '4/07 ConservationO Conservation 12/4/2007 26923 1 6.00 Dog Licenses(Original) Male, Neutered Banks, Susan 4262852 04262852 26910 1 4.50 V Female, Spayed Banks, Susan 4262853 04262853 26912 1 4.50 V Male, Unneutered Padilla, Virgilio 4693280 04693280 26908 1 12.50 V Male, Neutered Banks, Susan 4808893 04808893 26913 1 4.50 ;/ Female, Spayed Banks, Susan 4808894 04808894 26914 1 4.50 v' , Dog Licenses(Renewal) Female, Unspayed McCartney, Cheryl 3726912 00005779 26916 1 12.50 l./"" E. 4.50/ Male. Neutered McCartney, Cheryl 3726913 00005778 26915 E. 4.50t/' Female, Spayed Clerc, Beth 4430431 00005780 26917 1 Male, Neutered Padilla, Virgilio 4720579 00005777 26907 1 4.50/ Misc. FeesO Garbage Tickets - Sen 001302-00132 001302-0013 26919 20 40.00 V - Single 1 21 Garbage Tickets - Sen 001322-00133001322-0013 26920 10 20.00V - Single 1 31 30.00 /' Garbage Tickets - Sen 001332-00134001332-0013 26921 15 - Single 6 46 0.50~ Copies Blackshear, Susan 10727 10727 26909 2 Cert. Copies - Death Auchmoody Funeral 10728 10728 26918 1 10.00 Home 20.00/ Gabage Tickets - 1790 1790 26924 Regular 500.00/ Planning FeesO Planning Fees Dch N Y Motors 10729 10729 26922 " ,ory Wapp. Toyota) Total for: 12/04/2007 $683.00 Report Total: $683.00 ,',,/,~--:j ,::','~.~ ,i "<:II<'..~ "') FCI:,' }\ I 12/03/2007 Town of Wappinger Daily Cash Report December 03, 2007 - December 03, 2007 Date Cash Category 12/03/07 Justice FeesO Misc. FeesO Fee Description Name Justice Fees Garbage Tickets - Sen - Single Garbage Tickets - Sen - Single Cert. Copies - Death Delehanty Funeral Home 10# Misc Rcpt# 10726 10726 26906 001277-00129 001277-0012 26902 1 91 001292-00130 001292-0013 26905 1 01 10725 10725 26904 ~ 1 15 10 Page; / 7 Amount / 0.41 30.00 V' 20.00/ 70.00/ Total for: 12/03/2007 $120.41 Report Total: $120.41 01/02/2008 Town Clerk Monthly Report Monthly Report December 01, 2007 - December 31, 2007 Page Account# Account Description Fee Description Qty Local Share Justice Fees Justice Fees 2 0.82 Marr. Lie. Marriage Licensing Fees 3 52.50 Misc. Fees Cert. Copies - Marriage 1 10.00 Copies 71 24.70 Salvage Yard Annual Fee 1 200.00 Planning Fees Planning Fees 2 1,215.00 Sub-Total: $1,503.02 A1255 Conservation Conservation 6 6.29 Sub-Total: $6.29 A1603 Misc. Fees Cert. Copies - Birth 1 10.00 Cert. Copies - Death 27 270.00 Sub-Total: $280.00 A2001 ,. -- Recreation Fees Fund A 2 570.00 Sub-Total: $570.00 A2130 Misc. Fees Gabage Tickets - Regular 57 1,140.00 Garbage Tickets - Reg - Single 3 12.00 Garbage Tickets - Sen - Single 131 262.00 Garbage Tickets - Senior 80 800.00 Sub-Total: $2,214.00 A2401 Interest Interest 1 61.71 Sub-Total: $61.71 A2544 Dog Licensing 53% License Fee 69 125.88 Female, Spayed 33 64.00 Female, Unspayed 4 8.00 Male, Neutered 28 52.00 Male, Unneutered 4 6.00 Sub-Total: $255.88 32110 Zoning Fees Zoning Fees 4 726.75 Sub-Total: $726.75 32590 Building Building Fees 12 2,800.00 Permits Building Permits 6 11,485.00 Sub-Total: $14,285.00 i '. i 01/02/2008 Town Clerk Monthly Report Monthly Report December 01, 2007 - December 31, 2007 Page 2 Account# Account Description Fee Description Qty Local Share Amount paid to: Amount paid to: Amount paid to: Amount paid to: Total Local Shares Remitted: County Treasurer for Dog Licenses ___.___._.___._._..___......_.............._._...____...____.___._____...__..._........._____..._..__.... NYS Ag. & Markets for spay/neuter program_.___.....___..._...._.__.___....__......._....._...._____________._____.._.____...._. NYS Environmental Conservation _..........._.______..._..____.___...__.__.__._._.___.._.__.___._.._____.______._.. State Health Dept. for Marriage Licenses .___...________._.__.______ Total Non-Local Revenues: $19,902.6S> 111.62 24.00 109.71 67.50 $312.83 Total State, County & Local Revenues: $20,215.48 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, John C. Masterson, 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 ~Of~ T . n Clerk ~ Date \.1-:' :..)~q)(:J