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2008-04
Daily Cash Report April 30, 2008 - April 30, 2008 Daily Cash Report April 30, 2008 - April 30, 2008 I 1 ,- \ I '(I.'... ~ ,I 'i (I { i I 't' Daily Cash Report April 29, 2008 - April 29, 2008 ~ Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount / /29/08 BuildingO Building Fees 11048 11 048 28257 1 1,100.00 ConservationO Conservation 4/29/2008 28261 1 19.00/- Dog Licenses(Renewal) Female, Spayed Rose, Richard & 4262894 00006052 28260 1 4.50 Elaine 4.25~ Misc. FeesO Copies 11046 11046 28253 Gabage Tickets - 2043 2043 28255 20.00 Regular Garbage Tickets - 2065-2066 2065-2066 28254 2 20.00 V Senior Garbage Tickets - 2067 -2068 2067 -2068 28259 2 20.00 / Senior / Permits() Building Permits 11047 11047 28256 1,100.00 Building Permits 11049 11049 28258 1,350.00 V Total for: 04/29/2008 $3,637.75 Report Total: $3,637.75 04/28/2008 Town of Wappinger Daily Cash Report April 28, 2008 - April 28, 2008 Page: Date Cash Cateqorv Fee Description Name 10# Misc Rcpt# ~ Amount; 04/28/08 ConservationO Conservation 4/28/2008 28252 1 26.00 Dog Licenses(Renewal) Female, Unspayed Dicke, Diane L 3339666 00006048 28242 1 12.50/' Male, Neutered Myers, Robert 3518640 00006050 28246 1 2.50~ Female, Spayed Rivieccio, Tina 4261778 00006047 28239 1 9.00v/ Male, Neutered Toth, Jennifer 4352295 00006051 28247 1 4.50 V Male, Neutered Behnke, Kathi 4769167 00006049 28243 1 4.50 vi Misc. FeesO Cert. Copies - Death 11041 11041 28241 6 60.00 / Copies 11 042 11042 28244 8 2.00 . Garbage Tickets - 2056-2059 2056-2059 28240 4 40.00,j Senior Garbage Tickets - 2060-2062 2060-2062 28248 3 30.00 / Senior 20.00 j Garbage Tickets - 2063-2064 2063-2064 28251 2 Senior Planning FeesO Planning Fees 11 045 11045 28250 1,972.50/; RecreationO Fund A 11 043 11043 28245 1,400.00 '.; ZBA FeesO ZBA Fees 11044 11044 28249 175.00 Total for: 04/28/2008 $3,758.50 Report Total: $3,758.50,/ Daily Cash Report April 24, 2008 - April 24, 2008 Ck# Name Address Ck. Amount 1283 Florence Fasciani for Donna Vandermark -. 68 Edgehill Drive, WF 12590 15.00 3592 Patricia Will 30 Thomas Ave. PK 12603 15.00 2144 E.G. Jenerose for Phyllis Varco 2 Saddle Ridge Drive HJ 12533-6044 15.00 1106 Joyce Cunningham 10 Van Wyck Drive PK 12601-1536 15.00 1674 Lois Stangel 11 Barrett Drive HJ 12533 15.00 566 AI/en Kubik PO Box 222 Pawling, NY 12564-0222 15.00 2139 E.G. Jenerose (self) 2 Saddle Ridge Drive HJ 12533-6044 15.00 216 Maureen Simpson 55 Argent Dr. Highland, NY 12528-2038 30.00 TOTAL CHECKS 135.00 Senior Center Nonresident Bus Fees - 4/24/08 Acct. A.2001 Cash I , TOTAL CASH 0.001 0.00 TOTAL DEPOSIT $135.00 Daily Cash Report April 25, 2008 - April 25, 2008 lte Cash CateQorv Fee Description Name 10# Misc Rcpt# ---9!Y. Amount 125/08 ConservationO Conservation 4/25/2008 28238 1 39.00 vi' Dog Licenses(Original) Male, Neutered Capurro, Jennifer 4808967 04808967 28231 1 4.50 :I Dog Licenses(Renewal) Male, Neutered Torre, Martin W & 3837037 00006046 28227 1 4.50 Janet M. Misc. FeesO Copies 11035 11035 28229 2 0.50~ Copies 11036 11036 28233 1 35.35 , Cert. Copies - 11 040 11 040 28236 1 10.00/ Marriage 40.00 v/ Gabage Tickets - 2041-2042 2041-2042 28237 2 Regular Garbage Tickets - 2050-2051 2050-2051 28228 2 20.00 ...; Senior 20.00 ) Garbage Tickets - 2054-2055 2054-2055 28230 2 Senior 1 ,826.60 ~ Planning Fees() Planning Fees G. Bopp USA 11037 11037 0 Planning Fees 1145 Rt. 9 Corp. 11038 11038 28235 3,850.00 Marr. Lic.() Marriage Licensing Duncan, Justin 37 Yr:2008 28232 40.00 ../ Fees Everett Total for: 04/25/2008 $5,890.45 Report Total: $5,890.45 ~ .....rner 9-20.7..-........c;arn .. . O.P?OOR J 04/23/2008 lawn oPNappinger DaUy Cash Report APril 23, 2008 - April 23, 2008 ~~Sh cateaorv _ f!l.e Description _~me _.!!?# _ .M!sc _~-9!Y-- AmoUm. ./ 04/23/08 BuildingO Building Fees 11024 11024 28196 1 200.00 Building Fees 11025 11025 28197 1 200.00 ~ conservationO conservation 4/23/2008 28211 1 97.00 Dog Licenses(Original) Male, Neutered Siegel, pamela 4808964 04808964 28210 1 13.50 V I Dog Licenses(Renewal) Male, Neutered Oliva JR., Joseph 4372455 00006043 28201 1 4.50V Misc. FeesO Cert. Copies - 11030 11030 28208 1 10.00/ Marriage 0.251 Copies Towne, Amy 11031 11031 28209 1 Garbage Tickets - 2038-2039 2038-2039 28199 2 20.00 j Senior Gabage Tickets - 2040 2040 28198 20.00 ..; Regular Garbage Tickets - 2040-2041 2040-2041 28200 2 20.00 Ii Senior Garbage Tickets - 2042-2043 2042-2043 28202 2 Senior 20.00 V Garbage Tickets - 2044-2045 2044-2045 28205 Senior 2 20.00 \ ~ Planning FeesO Planning Fees 11026 Planning Fees 11026 28203 1 1,380.00\ RecreationO Fund B 11027 11027 28204 1 550.001 , Zoning FeesO Zoning Fees 11022 11022 28195 1 850.00 Durant's, L L C 11028 11028 Zoning Fees potter Bros. Ski 28206 1 150.00 11029 11029 Marr. Lic.O Shop, Inc 28207 1 150.00 Marriage Licensing Tempestilli, Timothy Fees 35 Yr:2008 28212 S 40.0C Total for: 04/23/2008 $3,745.21 Report Total: $3,745.~ 04/22/2008 Town of Wappinger Daily Cash Report April 22, 2008 - April 22, 2008 Page: Date Cash CateQorv Fee Description Name ID# Misc Rcpt# ~ Amount 04/22/08 ConservationO Conservation 4/22/2008 28194 1 59.00 / Dog Licenses(Original) Female, Spayed Juanilla, Irene 4263113 04263113 28191 1 13.50 v Female, Spayed Ryan,Susan 4808962 04808962 28189 1 4.50/ Female, Spayed Juanilla, Irene 4808963 04808963 28190 1 13.50 ,../ Dog Licenses(Renewal) Female, Spayed Peck, Deborah A 3726832 00006042 28193 1 4.50~ Dog Licenses(Rep Tags) Replacement Tags Juanilla, Irene 4263113 04263113 28192 1 2.00; Misc. FeesO Copies 11021 11021 28185 6 1.50 Garbage Tickets - 2036 2036 28186 1 10.00 v Senior Garbage Tickets - 2037 2037 28187 10.00.../ Senior Gabage Tickets - 2038-2039 2038-2039 28188 2 40.00 t/ Regular Total for: 04/22/2008 $158.50 Report Total: $158.50 04/21/2008 Town of Wappinger Daily Cash Report April 21 ,2008 - April 21,2008 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ---9!Y. Amount 04/21/08 ConservationO Conservation 4/21/2008 28184 1 39.00;'/ Dog Licenses(Original) Male, Neutered Mittan, Rosemary 4808960 04808960 28181 1 4.50v" Male, Neutered Mittan, Rosemary 4808961 04808961 28183 1 9.00../ Dog Licenses(Renewal) Male, Neutered Anderson, John 4628125 00006041 28182 1 9.00 if Female, Unspayed Sanchez, Michael 4808959 00006040 28178 1 12.50 ./ Misc. FeesO Cert. Copies - Lillis, Alicja 11018 11018 28177 2 20.00V Marriage Cert. Copies - 11019 11019 28179 10.00 v/ Marriage 0.75 V Copies 11020 11020 28180 3 Garbage Tickets - 2035 2035 28176 1 10.00v Senior Total for: 04/21/2008 $114.75 Report Total: $114.751 04/18/2008 Town of Wappinger Daily Cash Report April 18, 2008 - April 18, 2008 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ---9!Y. Amount 04/18/08 BuildingO Building Fees 11016 11016 28173 1 125.00 v Building Fees 11017 11017 28174 1 800.00 ,/ ConservationO Conservation 4/18/2008 28175 1 19.00 ;/ Dog Licenses(Renewal) Female, Spayed McGovern, James J 4016017 00006038 28166 1 4.50 v' Female, Spayed Jaycox, William 4262885 00006037 28164 1 4.50~ Female, Spayed Bartlett, Regina 4430522 00006039 28167 1 4.50 Misc. FeesO Copies 11013 11013 28165 1 17.35 .,/ Copies 11014 11014 28172 2 0.50 ./ Gabage Tickets - 2035-2036 2035-2036 28169 2 40.00 :/ Regular / Gabage Tickets - 2037 2037 28171 20.00 Ii Regular Marr. Lic.O Marriage Licensing Skelly, Craig J. 33 Yr:2008 28168 40.00 V Fees 40.00/ Marriage Licensing Wilkerson, 34 Yr:2008 28170 Fees Christopher J. Total for: 04/18/2008 $1,115.35 Report Total: $1,115.35 Daily Cash Report April 16, 2008 - April 16, 2008 lte Cash CateQorv Fee Description Name ID# Misc Rcpt# -9!Y. Amount 116/08 ConservationO Conservation 4/16/2008 28149 1 122.00 ~/ Dog Licenses(Renewal) Male, Neutered Johnston, Marilyn 4339320 00006032 28145 1 4.50 :/ Female, Spayed Scalici, Alice 4430510 00006031 28129 1 4.50 Misc. FeesO Copies 11006 11 006 28147 7 1.75 v" Copies 11008 11008 28143 2 0.50!/' Copies 11010 11010 28148 2 0.50...,/ Garbage Tickets - Reg 12092-12093 12092-12093 28134 2 8.001./ .' - Single Garbage Tickets - 2022-2023 2022-2023 28128 2 20.00 / Senior Garbage Tickets - 2024 2024 28131 10.00 v . Senior 10.0~ v' Garbage Tickets - 2025 2025 28132 Senior Gabage Tickets - 2026 2026 28130 20.00 Regular ..,/' Garbage Tickets - 2026 2026 28135 10.00 Senior Gabage Tickets - 2027 2027 28133 20.00 ;./ Regular Garbage Tickets - 2027-2029 2027 -2029 28136 3 30.00 .-/ Senior Gabage Tickets - 2028 2028 28141 20.00 1/' Regular Gabage Tickets - 2029 2029 28142 20.00 / Regular Gabage Tickets - 2030 2030 28150 20.00 V/ Regular 20.00 ,./ Garbage Tickets - 2030-2031 2030-2031 28137 2 Senior V' Gabage Tickets - 2031-2033 2031-2033 28153 3 60.00 Regular Garbage Tickets - 2032 2032 28138 10.00 ./ Senior Garbage Tickets - 2033 2033 28139 10.00 / " Senior 10.00 v'" Garbage Tickets - 2034 2034 28144 Senior /' PermitsO Building Permits 11 009 11009 28146 805.00 Zoning FeesO Zoning Fees 11007 11 007 28140 25.00 l/ Marr. Lic.O Marriage Licensing Feinman, Jeffrey M. 31 Yr:2008 28151 40.00 Fees Marriage Licensing Jaffer, Brian Paul 32 Yr:2008 0 40.00 1./ Fees Total for: 04/16/2008 $1,341.75 Report Total: $1,341.75 Daily Cash Report April 17, 2008 - April 17, 2008 ~ Cash CateQorv Fee Description Name ID# Misc Rcpt# ~ Amount 117/08 ConservationO Conservation 4/17/2008 28163 1 104.00 ..) Dog Licenses(Original) Male, Unneutered Fincham, Patricia 4808958 04808958 28154 1 12.50 ) Male, Neutered Ximines, Robert 4810887 04810887 28159 1 13.50 / Dog Licenses(Renewal) Male, Neutered Perrego, Deborah 4197677 00006036 28161 1 9.00 / Female, Spayed Fahey, Marlene 4470612 00006034 28156 1 4.50 / Misc. FeesO Copies 11012 11012 28162 1 0.25-./ Gabage Tickets - 2034 2034 28157 1 20.00 ,/ Regular Total for: 04/17/2008 $163.75 Report Total: $163.75 04/15/2008 Town of Wappinger Daily Cash Report April 15, 2008 - April 15, 2008 Page: Date Cash CateQory Fee Description Name ID# Misc Rcpt# --.flli.. Amount 04115/08 BuildingO Building Fees 11 004 11004 28123 1 500.00~ Building Fees 11005 11 005 28124 1 975.00 ConservationO Conservation 4/15/2008 28127 1 70.00v" Dog Licenses(Renewal) Female, Spayed Hennet, Angela M 4131081 00006030 28116 1 2.50 ,/ Exempt Dogs Fredericks, Gary E 4197625 00006029 28115 1 0.00 ./ Cert. Copies - 10999 10999 / Misc. FeesO 28118 1 10.00V Marriage Garbage Tickets - 2019 2019 28119 10.00 ./ Senior Garbage Tickets - 2020-2021 2020-2021 28126 2 20.00 ./ Senior Gabage Tickets - 2024 2024 28114 20.00 v' Regular ../ / Gabage Tickets - 2025 2025 28117 20.00 Regular PermitsO Building Permits 11 002 11 002 28121 994.00 .../ Zoning FeesO Zoning Fees 11001 11001 28120 25.00/ MarL Lic.O Marriage Licensing Kastanis, Paul 30 Yr:2008 0 40.00 ./ Fees Total for: 04/15/2008 $2,686.50 Report Total: $2,686.50 Daily Cash Report \(, ~0 April 11, 2008 - I> --il 11, 2008 . . >, \.j /0' ~ Cash Cateaory Fee Description Name ID# Misc I V Rcpt# --9!Y. Amount 111/08 Dog Licenses(Original) Male, Unneutered Conklin, Julia 4808954 04808954 28090 12.50 Dog Licenses(Renewal) Female, Spayed Blake, Charles J 4262766 00006024 28093 4.50 Mise Fees() Building Use Fee Montclair 10995 10995 28091 100.00 Townhouse Condominium Misc. Fees() Cert. Copies - Purnell, Carolyn 10989 10989 28082 10.00 Marriage Copies 10992 10992 28084 4 1.00 Copies 10993 10993 28086 1 88.00 Cert. Copies - Death 10994 10994 28089 2 20.00 Garbage Tickets - 2011-2012 2011-2012 28081 2 20.00 Senior Garbage Tickets - 2013-2014 2013-2014 28085 2 20.00 Senior Gabage Tickets - 2015 2015 28088 20.00 Regular Garbage Tickets - 2015-2017 2015-2017 28087 3 30.00 if Senior Gabage Tickets - 2016 2016 28095 20.00 Regular Gabage Tickets - 2017 2017 28094 20.00 Regular Garbage Tickets - 2018 2018 28092 10.00 Senior Gabage Tickets - 2018 2018 28097 20.00 Regular Gabage Tickets - 2019 2019 28098 20.00 Regular Gabage Tickets - 2020 2020 28099 20.00 Regular Permits() Building Permits 10988 10988 28080 6,344.00 Recreation() Fund A 10991 10991 28083 1,000.00 ZBA Fees() ZBA Fees 11003 11003 28122 175.00 Marr. Lic.() Marriage Licensing Martin, Kenneth 28 Yr:2008 0 40.00 Fees Timothy Total for: 04/11/2008 $7,995.00 Report Total: $7,995.00 Daily Cash Report April 14, 2008-April 14,2008 ~ Cash CateQorv Fee Description Name 10# Misc Rcpt# ----9rL Amount /14/08 ConservationO Conservation 4/14/2008 28113 1 102.00'/ Dog Licenses(Original) Female, Spayed Dunn, Mike 4769180 04769180 28101 1 13.50 ~ Female, Unspayed Pasquale, Jane 4808956 04808956 28106 1 12.50 ~ Male, Neutered Cannon, Bernadette 4808957 04808957 28107 1 4.50 ~og Licenses(Renewal) Female, Spayed Shubin, Carol 4041821 00006028 28111 1 4.50~ Female, Spayed Repetti, Joseph 4339315 00006026 28103 1 7.50 ./ Male, Unneutered Pasquale, Jane 4808955 00006027 28105 1 12.50 ~ . Misc. FeesO Dog Violations Todaro, Joe 10997 10997 28104 1 50.00 Gabage Tickets - 2021-2022 2021-2022 28108 2 40.00 c/ Regular 20.00 ./ Gabage Tickets - 2023 2023 28110 Regular 25.00 ,/ Wagering FeesO Games Of Chance Wappinger Elks # 0803 0803 0 License 2609 / Marr. Lic.O Marriage Licensing Criscuolo Jr., 29 Yr:2008 0 40.00 Fees Andrew Frank Total for: 04/14/2008 $332.00 Report Total: $332.00 04/10/2008 Town of Wappinger Daily Cash Report April 1 0, 2008 - April 10, 2008 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ----9!Y. Amount / 04/10/08 ConservationO Conservation 4/10/2008 28079 1 49.00'-' Dog Licenses(Original) Male, Neutered Mercado, Robert 4808952 04808952 28070 1 4.50 Male, Unneutered Hutchinson, Laura 4808953 04808953 28074 1 12.50 Dog Licenses(Renewal) Exempt Dogs Baisley, Michael 4262776 00006021 28075 1 0.00 Male, Neutered Baisley, Gigi 4262777 00006023 28077 1 4.50 Exempt Dogs Baisley, Gigi 4430525 00006022 28076 1 0.00 Female, Spayed Napolitano, Debbie 4720636 00006018 28067 1 4.50 Male, Neutered Napolitano, Debbie 4720638 00006019 28068 1 4.50 Male, Neutered Napolitano, Debbie 4720639 00006020 28069 1 4.50 ) Misc. FeesO Garbage Tickets - 2009-2010 2009-2010 28071 2 20.00 Senior Gabage Tickets - 2012 2012 28072 20.00 .) Regular 40.00 ./ Gabage Tickets - 2013-2014 2013-2014 28073 2 Regular Total for: 04/10/2008 $164.00 Report Total: $164.00 Daily Cash Report April 11 , 2008 - April 11, 2008 .. ~ Cash CateQorv Fee Description Name 10# Misc Rcpt# --9!Y. Amount 111/08 Dog Licenses(Original) Male, Unneutered Conklin, Julia 4808954 04808954 28090 1 12.50 Dog Licenses(Renewal) Female, Spayed Blake, Charles J 4262766 00006024 28093 1 4.50 Misc FeesO Building Use Fee Montclair 10995 10995 28091 1 100.00 Townhouse Condominium Misc. FeesO Cert. Copies - Purnell, Carolyn 10989 10989 28082 10.00 Marriage Copies 10992 10992 28084 4 1.00 Copies 10993 10993 28086 1 88.00 Cert. Copies - Death 10994 10994 28089 2 20.00 Garbage Tickets - 2011-2012 2011-2012 28081 2 20.00 Senior Garbage Tickets - 2013-2014 2013-2014 28085 2 20.00 Senior Gabage Tickets - 2015 2015 28088 20.00 Regular Garbage Tickets - 2015-2017 2015-2017 28087 3 30.00 Senior Gabage Tickets - 2016 2016 28095 20.00 Regular Gabage Tickets - 2017 2017 28094 20.00 Regular Garbage Tickets - 2018 2018 28092 10.00 Senior Gabage Tickets - 2018 2018 28097 20.00 Regular Gabage Tickets - 2019 2019 28098 20.00 Regular Gabage Tickets - 2020 2020 28099 20.00 Regular Permits() Building Permits 10988 10988 0 6,294.00 Recreatio n 0 Fund A 1 0991 10991 28083 1,000.00 ZBA FeesO ZBA Fees 11003 11003 28122 175.00 Marr. Lic.O Marriage Licensing Martin, Kenneth 28 Yr:2008 0 40.00 Fees Timothy Total for: 04/11/2008 $7,945.00 Report Total: $7,945.00 Daily Cash Report April 08, 2008 - April 08, 2008 ~ Cash CateQorv Fee Description Name ID# Misc Rcpt# ---9!Y. Amount 108/08 ConservationO Conservation 4/8/2008 28044 1 43.00 Misc. FeesO Gabage Tickets - 1998 1998 28043 1 20.00 Regular RecreationO Fund A 10983 10983 28042 32.00 Total for: 04/08/2008 $95.00 Report Total: $95.00 - --- f ~ fTr ~ );; '" CD 0 :::J 0 o' ;0" fTr-< "'~ "'QI CD CD ~ :::J :::J ~. .... ~ ~ b ~ en 00 .., + c: 0 $ '" OJ l ~ :r b I\j ~ ~ 0 00 ,... J> N 0 0 .... J> ~ 0 c: Z -I 0 ." "69 "69 0 ~ W "69 jij I\J 0 0 0 0 0 0 0 0 '" Daily Cash Report April 09, 2008 - April 09, 2008 ~ Cash Cate~orv Fee Description Name 10# Misc Rcpt# ~ Amount 109/08 ConservationO Conservation 4/9/2008 0 1 79.00 / MiL"!:. FeesO Copies 10987 10987 28064 9 2.25/ Garbage Tickets - Reg 12089-12090 12089-12090 28047 2 8.00./ - Single ... Garbage Tickets - Reg 12091 12091 28056 4.00V' - Single 10.00/ Garbage Tickets - 1996 1996 28046 Senior Garbage Tickets - 1997 1997 28048 10.00 ,/ Senior Garbage Tickets - 1998 1998 28051 / 10.00 v Senior Garbage Tickets - 1999-2003 1999-2003 28052 5 50.00 / Senior Gabage Tickets - 1999-2003 1999-2003 28049 5 100.00 ./ Regular Gabage Tickets - 2004-2005 2004-2005 28050 2 40.00 V Regular 20.00 /' Garbage Tickets - 2004-2005 2004-2005 28053 2 Senior Gabage Tickets - 2006 2006 28058 20.00 ./' Regular 20.00 / Garbage Tickets - 2006-2007 2006-2007 28055 2 Senior 20.00 / Gabage Tickets - 2007 2007 28059 Regular 10.00 ~ Garbage Tickets - 2008 2008 28057 Senior Gabage Tickets - 2008-2009 2008-2009 28063 2 40.00./ Regular Gabage Tickets - 2010-2011 2010-2011 28066 2 40.00/ Regular Planning FeesO Planning Fees 10986 10986 28062 250.00 V RecreationO Fund A 10984 10984 28054 200.00 V Fund A 10985 10985 28061 195.00 :I Marr. Lic.O Marriage Licensing Lindell, Matthew 27 Yr:2008 0 40.00 . Fees Benjamin Total for: 04/09/2008 $1,168.25 Report Total: $1,168.25 Aerobics 2008 1 A~;f601----- ------ -- ---r------------- -. -- - - --~~--~~--~--~-~~--~~-==-=-~=-- f3a!1:>9r~_'"_j~t_Jn -------__L~~ar~_t!i!'.Qr:.. Andrea Miller 124 Balfour Dr, V Leeperosky---------136 Park HWBr, -------------- ----------~-----.r-.--________ Yvonne Marshall 15 Wildwood Dr ---- ----- --~----------i.---.--~---~ Margaret Schwind I 14 Greenfield " - - - ---. - -- -- -- -- - ---- ---- -- ---------1---- ----_________________ I I -. -------------,------- Signs at R b' . ..........---<:>. tnson Lane fi.-200 1 ----_____ , ----'--------tcash--------------~I $3U.lJv I ------------ITota,-------------- $195.00 I L~t......... ---f-$2(iO(fo>ic--.h.~-=~ . 'eek J Daily Cash Report April 07, 2008 - April 07, 2008 ~ Cash CateQorv Fee Description Name 10# Misc Rcpt# -.9!Y. Amount 107/08 ConservationO Conservation 4/7/2008 0 1 50.00 ~ Dog Licenses(Original) Male, Neutered O'alessio, Suzanne 4808951 04808951 28040 1 4.50 Dog Licenses(Renewal) Male, Neutered Hamilton, Theresa 3386118 00006014 28031 1 2.50~ R 4.50~ Female, Spayed Christensen, Neil 4233101 00006015 28032 1 Female, Spayed Kinney, Beth 4339265 00006017 28034 1 4.50 Male, Neutered Basile, Anthony 4769125 00006016 28033 1 4.5OcJ Misc. FeesO Cert. Copies - 10980 10980 28037 3 30.00 Marriage Garbage Tickets - 1993 1993 28027 10.00 V Senior 10.00 / Garbage Tickets - 1994 1994 28030 Senior 10.00 j Garbage Tickets - 1995 1995 28036 Senior / PermitsO Building Permits 10979 10979 28035 1,200.00 / RecreationO Fund A 10978 10978 28029 705.00 / Fund A 1 0981 10981 28038 25.00 / Fund B 10982 10982 28039 100.00 Total for: 04/07/2008 $2,160.50 Report Total: $2,160.50 Daily Cash Report April 03, 2008 - April 03, 2008 lte Cash Cateaorv Fee Description Name ID# Misc Rcpt# ~ Amount 103/08 ConservationO Conservation 4/3/2008 28019 1 75.00 Misc. FeesO Copies 10974 10974 28016 1 1.00 Garbage Tickets - 1991-1992 1991-1992 28018 2 20.00 Senior Gabage Tickets - 1993 1993 28017 20.00 Regular Total for: 04/03/2008 $116.00 Report Total: $116.00 Daily Cash Report April 04, 2008 - April 04, 2008 ~ Cash CateQorv Fee Description Name ID# Misc Rcpt# ~ Amount/ 104/08 ConservationO Conservation 4/4/2008 28025 1 137.00 / Misc. FeesO Copies 10976 10976 28026 1 7.25. Gabage Tickets - 1994 1994 28020 1 20.00 / Regular 40.00 ~ Gabage Tickets - 1995-1996 1995-1996 28022 2 Regular Gabage Tickets - 1997 1997 28023 20.00 Regular / Zoning FeesO Zoning Fees 10975 10975 28021 150.00/ Marr. Lic.O Marriage Licensing Woodward, Mark 26 Yr:2008 28024 40.00 Fees Jay Total for: 04/04/2008 $414.25 Report Total: $414.25 Daily Cash Report April 02,2008 - April 02, 2008 Ite Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount ..I /02/08 Cons~ationO Conservation 4/2/2008 28015 1 176.00 v' Misc. FeesO Copies 10973 10973 28012 2 0.50 Garbage Tickets - Reg 12086-12088 12086-12088 28005 3 12.00 V - Single Garbage Tickets - 1970-1971 1970-1971 27998 2 20.00 ./ Senior ,/ Garbage Tickets - 1972-1973 1972-1973 27999 2 20.00 Senior / Garbage Tickets - 1974-1977 1974-1977 28000 4 40.00 Senior ,/ Garbage Tickets - 1978 1978 28003 10.00 Senior 60.00 ./ Garbage Tickets - 1979-1984 1979-1984 28006 6 Senior Garbage Tickets - 1985-1988 1985-1988 28007 4 40.00 r/ Senior 20.00 ./ Gabage Tickets - 1988 1988 28001 Regular 40.00 -/ Gabage Tickets - 1989-1990 1989-1990 28002 2 Regular 20.00 ;/ Garbage Tickets - 1989-1990 1989-1990 28008 2 Senior Gabage Tickets - 1991 1991 28004 20.00 V Regular 20.00 j./ Gabage Tickets - 1992 1992 28009 Regular 40.00 V Marr. Lic.O Marriage Licensing Glum, Matthew 24 Yr:2008 0 Fees Thomas 40.00 t/ Marriage Licensing Crane III, Thomas 25 Yr:2008 28013 Fees Andrew Total for: 04/02/2008 $578.50 Report Total: $578.50 Daily Cash Report April 01, 2008 - April 01, 2008 Ite Cash Camaorv Fee Description Name ID# Misc Rcpt# ----9!Y. Amount 101/08 ConservationO Conservation 4/1/2008 27997 1 124.00'/ Dog Lice.[1ses(Original) Female, Spayed Privarnik, Margery 4808950 04808950 27995 1 4.50 :I Misc. FeesO Copies 10972 10972 27992 1 7.75 . Garbage Tickets - 1966 1966 27991 1 10.00 ~ Senior 20.00 .; Garbage Tickets - 1967-1968 1967-1968 27990 2 Senior 10.00 ./ Garbage Tickets - 1969 1969 27996 Senior 20.00 ) Gabage Tickets - 1987 1987 27993 Regular Total for: 04/01/2008 $196.25 Report Total: $196.25