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2010-10
10/01/2010 Town of Wappinger Page: Daily Cash Report ,. October 01,2010 - October 01,2010 ,. Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 10/01/10 Building PermitO Building Dept Fees - Roma, Carrie Ann 2010-0863 2010-0863 40299 1 1,722.00 Building Permit Building Dept Fees - Didonato, Dominick 2010-861/201 2010-861/20 40315 96.00 Building Permit 0-0669 10-0669 Building Dept Fees - Kobak, Jeffrey 30197 30197 40304 100.00 Building Permit Building Dept Fees - Consultants, C2G 30199 30199 40298 150.00 Building Permit Environmental Building Dept Fees - Ryan Oil, Petro 30200 30200 40294 150.00 Building Permit C/O SearchO C/O Search Information 0086-1013593 0086-101359 40313 175.00 Services. Data 3 Trace C/O Search Farley, Michael P 10-0397 10-0397 40311 75.00 C/O Search Farley, Michael P 10-397 10-397 40295 100.00 C/O Search Services, Regency 10RN-9141 10RN-9141 40308 175.00 Abstract C/O Search Abstract, New 48733 48733 40314 175.00 Venture C/O Search Services, River 7598 7598 40297 175.00 Realty C/O Search Systems, Red CHD192166 CHD192166 40317 175.00 Vision C/O Search Title Agency, CLD-1917 CLD-1917 40312 175.00 Charles Lujack C/O Search Support, Title PAL23883 PAL23883 40307 175.00 C/O Search Services, Prime PTS1126 PTS1126 40296 175.00 Title C/O Search Abstract, Rombout RAD-19758 RAD-19758 40310 325.00 C/O Search Systems, Red TP105132 TP105132 40309 175.00 Vision ConservationO Conservation 10/1/2010 40321 1 214.00 Dog Licenses(Original) Female, Spayed Mauro, Karen E 5092697 05092697 40303 1 4.50 Dog Licenses(Renewal) Female, Spayed Wheeler, Eileen C 3617429 00007793 40305 1 4.50 Female, Spayed Toth, Andrea L 4628030 00007791 40301 1 4.50 Female, Spayed Friary, Terrence 4628119 00007792 40302 1 4.50 Misc. FeesO Garbage Tickets - Reg Liberti, Russell 12437+12438 12437+1243 40300 2 8.00 - Single 8 Garbage Tickets - Sen Henry, Ann 1971-72-73 1971-72-73 40319 3 6.00 - Single Gabage Tickets - Galletta, Paul 3481+3482 3481+3482 40306 2 40.00 Regular Gabage Tickets - Fusaro, John 3483 3483 40316 20.00 Regular Gabage Tickets - Garrett, Robert 3484 3484 40318 20.00 Regular Garbage Tickets - Latko, Ron 5721 5721 40320 10.00 Senior Total for: 10/01/2010 $4,629.00 Report Total: $4,629.00 10/04/2010 Town of Wappinger Daily Cash Report October 04, 2010 - October 04, 2010 Page: Date Cash Category Fee Description Name ID# Misc Rcpt# ~ Amount 10/04/10 Building PermitO Building Dept Fees - Rath, David 30201 30201 40328 1 50.00 Building Permit Building Dept Fees - Service, Ohms 30202 30202 40343 50.00 Building Permit Electrical ConservationO Conservation 10/4/2010 40350 1 118.00 Dog Licenses(Original) Male, Neutered Gerardi, Paul J 5271006 05271006 40326 1 4.50 Female, Spayed Sharrock, Maxine 5271007 05271007 40349 1 4.50 Dog Licenses(Renewal) Female, Spayed Paggi, Charleen J 3386199 00007798 40335 1 4.50 Female, Spayed Paggi, Charleen J 3538444 00007797 40334 1 4.50 Female, Spayed Terpolillo, Alice 3726927 00007802 40346 1 2.50 Male, Neutered Senior, Barbara K 4339316 00007794 40323 1 4.50 Male, Neutered Luft, Alice J 4672106 00007800 40341 1 4.50 Female, Spayed Rossero, John 4926672 00007795 40325 1 4.50 Female, Spayed Relyea, Christine B 4926679 00007799 40339 1 4.50 Male, Unneutered Sanchez-Cancino, 5087218 00007796 40332 1 12.50 Mary Dog Licenses(Rep Tags) Replacement Tags Sanchez-Cancino, 5087218 05087218 40333 3.00 Mary Marr. Lic.O Marriage Licensing De Simone, Michele 135 Yr:2010 40331 40.00 Fees Marriage Licensing Hartman, 136 Yr:2010 40340 40.00 Fees Christopher Matthew Misc. FeesO Gabage Tickets - Reierson, Patrica 3485 3485 40322 20.00 Regular Gabage Tickets - Robbins, Michelle 3486+3487 3486+3487 40327 2 40.00 Regular Gabage Tickets - Monfort, Dawn 3488+3489 3488+3489 40337 2 40.00 Regular Gabage Tickets - Biegun, Erick 3490-3491 3490-3491 40348 2 40.00 Regular Cert. Copies - Montfort, Dawn 40333 40333 40336 3 30.00 Marriage Cert. Copies - Death Lyons & Supple - 40344 40344 40344 5 50.00 Attys. Copies Burchik, Gary 40347 40347 40347 8 2.00 Garbage Tickets - Dolivio, Robert 5722+5723 5722+5723 40329 2 20.00 Senior Garbage Tickets - Tedone, Christina 5724 5724 40342 10.00 Senior Garbage Tickets - Finklestein, Martin 5725-5726 5725-5726 40338 2 20.00 Senior RecreationO Fund B Pesano, Lonnie 40330 40330 40330 46.00 Total for: 10/04/2010 $670.00 Report Total: $670.00 10/05/201 0 Town of Wappinger Daily Cash Report October 05, 201 0 - October 05, 201 0 Page: Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ----9!Y. Amount 10/05/10 Building PermitO Building Dept Fees - Landscaping, 30203 30203 40351 1 50.00 Building Permit Villegas Building Dept Fees - Const, Advanced 30206 30206 40356 150.00 Building Permit Building Dept Fees - Systems, Essential 30207 30207 40371 150.00 Building Permit Power C/O SearchO C/O Search Abstract, Queen 100510-3 100510-3 40359 175.00 City C/O Search Abstract, River City 10510-1 10510-1 40361 1 175.00 C/O Search Abstract, River City 10510-2 10510-2 40360 1 175.00 ConservationO Conservation 10/5/2010 40370 1 121.00 Dog Licenses(Renewal) Male, Neutered Loyola, Lorenzo 3139712 00007806 40363 1 4.50 Male, Neutered Zippo, Anthony 4808920 00007804 40354 1 4.50 Male, Neutered Zippo, Anthony 4808921 00007805 40355 1 4.50 Female, Spayed Hamilton, Catherine 5081974 00007807 40366 1 4.50 Female, Unspayed Kilkenny, Charles 5087284 00007803 40353 1 12.50 Marr. Lic.O Marriage Licensing Nolen, Christina 137 Yr:2010 40368 1 40.00 Fees Jeanne Marriage Licensing Beatty, Keith 138 Yr:2010 40369 40.00 Fees Edward Misc. FeesO Garbage Tickets - Sen Ehler, Alfred 1974+1975 1974+1975 40362 2 4.00 - Single Gabage Tickets - Wasilewski, Sophie 3492 3492 40357 20.00 Regular Cert. Copies - Myers, Joan 40365 40365 40365 10.00 Marriage Garbage Tickets - Connors, Judith 5727-5728 5727-5728 40358 2 20.00 Senior Garbage Tickets - Bharti, Sanghui 5729-30-31-3 5729-30-31-3 40367 5 50.00 Senior 2-33 2-33 Sign PermitO Sign Permit Equities, Q+S 40352 40352 40352 96.00 Total for: 10/05/2010 $1,306.50 Report Total: $1,306.50 10/07/2010 Town of Wappinger Daily Cash Report October 06. 2010 - October 06, 2010 Page: Date Cash Category Fee Description Name 10# Misc Rcpt# ---9!Y. Amount 10/06/10 Building PermitO Building Dept Fees - Home Improvement, 2010-0834 2010-0834 40402 1 72.00 Building Permit Robert Davies Building Dept Fees - Enterprises, 2010-0887 2010-0887 40404 9,842.50 Building Permit North cross Building Dept Fees - Whalen, Daniel C 30210 30210 40375 50.00 Building Permit Building Dept Fees - Way, Patricia 30211 30211 40381 150.00 Building Permit Building Dept Fees - Asanaj, Ram 30212 30212 40383 50.00 Building Permit Building Dept Fees - Alexander 30213 30213 40400 150.00 Building Permit Construction Building Dept Fees - Tornatore, Susan 30214 30214 40407 100.00 Building Permit ConservationO Conservation 1 0/6/2010 40406 125.00 Dog Licenses(Renewal) Male, Neutered Pidgeon, Ralph J. 4263199 00007808 40377 4.50 Male, Unneutered Lohrfink, Frederick 4628023 00007810 40390 12.50 W. Male, Neutered Montalbo, Vito R. 4628129 00007809 40387 1 4.50 Male, Neutered Lohrfink, Frederick 4808854 00007809 40389 1 4.50 W Male, Neutered Cavalieri, Natalie 4905633 00007811 40393 4.50 Misc. FeesO Garbage Tickets - Sen Shah, Arvind 1976 1976 40385 2.00 - Single Gabage Tickets - Chassman, Marilyn 3493 3493 40374 20.00 Regular Gabage Tickets - Margan, Timothy 3494 3494 40384 20.00 Regular Gabage Tickets - Tenny, Kevin 3495 3495 40395 20.00 Regular Gabage Tickets - Arce, Mildred 3496 3496 40401 20.00 Regular Gabage Tickets - Fanton, Ann 3497 3497 40403 20.00 Regular Garbage Tickets - Siegel, James 5734 5734 40372 10.00 Senior Garbage Tickets - Kaufman, Barry 5735 5735 40373 10.00 Senior Garbage Tickets - Smith, Gerald 5736+5737 5736+5737 40376 2 20.00 Senior Garbage Tickets - Powers, Charlie 5738 5738 40378 10.00 Senior Garbage Tickets - Mc Hugh, Edward 5739+5740 5739+5740 40379 2 20.00 Senior Garbage Tickets - Girolamo, Joseph 5741 5741 40380 10.00 Senior Garbage Tickets - Poulios, 5742+5743 5742+5743 40382 2 20.00 Senior Agamemnon Garbage Tickets - Masopust, 5744-5745 5744-5745 40386 2 20.00 Senior Jarvoslava Garbage Tickets - Musburger, 5746 5746 40388 10.00 Senior Elizabeth Garbage Tickets - Lahey, Richard 5747-5748 5747-5748 40391 2 20.00 Senior Garbage Tickets - Trudell, Marion 5749+5750 5749+5750 40392 2 20.00 Senior Garbage Tickets - Laffin, Melva 5751 5751 40394 10.00 Senior Garbage Tickets - Williams, Glenda 5752-5753 5752-5753 40405 2 20.00 Senior Sign PermitO Sign Permit Enterprises, M. 1192 1192 40398 45.00 Anthony Sign Permit Enterprises, M. 1193 1193 40397 167.25 Anthony 10/07/2010 Town of Wappinger Daily Cash Report October 06, 2010 - October 06, 2010 Page: 2 Date Cash Category Fee Description Name 10# Misc Rcpt# ~ Amount ZBA FeesO ZBA Fees Enterprises, M. 1718 1718 40396 1 500.00 Anthony Marr. Lic.O Marriage Licensing Gonzabay, Nashly 139 Yr:2010 40399 40.00 Fees Mayerline Total for: 10/06/2010 $11,624.25 Report Total: $11,624.25 10/07/2010 Town of Wappinger Daily Cash Report October 07, 2010 - October 07, 2010 Page: Date Cash Category Fee Description Name 10# Misc Rcpt# ~ Amount 10/07/10 ConservationO Conservation 10/7/2010 40424 1 189.00 Dog Licenses(Original) Male, Unneutered Schafer, Marilee B 5271008 05271008 40413 1 12.50 Dog Licenses(Renewal) Female, Spayed Ferrara, Toni - Jean 4016073 00007815 40418 1 4.50 Male, Neutered Theiss, Susan 4262858 00007814 40417 1 4.50 Female, Spayed Schafer, Marilee B 4339213 00007812 40411 1 4.50 Female, Spayed Schafer, Marilee B 4808851 00007813 40412 1 4.50 Justice FeesO Justice Fees Antonelli, Howard 30216 30216 40408 1 0.44 Vs. Marr. Lic.O Marriage Licensing La Brune, Anthony 140 Yr:2010 40422 40.00 Fees Lawrence Misc. FeesO Gabage Tickets - Rifenburg, Timothy 3498+3498 3498+3498 40423 2 40.00 Regular Returned Check Fee Mayer, John 40410 40410 40410 1 35.00 Garbage Tickets - Baise, Arnold 5754+5755 5754+5755 40409 2 20.00 Senior Garbage Tickets - Digiacomo, George 5756-5757 5756-5757 40414 2 20.00 Senior Garbage Tickets - Vesey, Edward 5758 5758 40416 10.00 Senior Garbage Tickets - Griess, Roy 5759+5760 5759+5760 40419 2 20.00 Senior Garbage Tickets - Ruta, Aldo 5761 5761 40420 10.00 Senior Garbage Tickets - Johnson, Nicholas 5762+5763 5762+5763 40421 2 20.00 Senior Recreation() Fund A 2010, Aerobics 40412 40412 40415 785.00 Total for: 10/07/2010 $1,219.94 Report Total: $1,219.94 Chris Masterson . From: Sent: To: Subject: Bettie Lewis (bjlewis@gw.dec.state.ny.us] Thursday, October 07,20104:09 PM Chris Masterson Adjustment You will need to manually subtract the adjustment from your sales today. Here's the adjustment... Agent ID: Agent Name: Address: 1371 Town Of Wappinger 20 Middlebush Road Telephone: (845) 297-5771 Wappinger Falls NY 12590 Report for the 10/07/2010 Date: I(Click the trxn # for details) Print \1331 \10/07/2010 /133170005138 ICASH $29.00 1 $1.60 I $27.40 I 110/07/2010 1133170005139 ICASH $1. 00 I $0.001 $1.00 I /10/07/2010 1133170005140 ICASH $5.001 $.281 $4.72 I 110/07/2010 1133170005141 ICASH $30.001 $1.60 I $28.40 I 110/07/2010 /133170005142 ICASH $10.00 1 $.551 $9.45 / 110/07/2010 /133170005143 ICASH $15.00 I $.831 $14.17 / 110/07/2010 1133170005144 ICASH $57.00 I $3.141 $53.86 I 110/07/2010 1133170005145 REDIT CARD I $57.00 I $3.141 $53.86 I Total I $204.00 I $11.141 $192.86 ICASH ICA ICREDIT CARD Icc I I 1 Total I $147.00 I $57.00 I $204.00 I $8.001 $3.141 $11.141 $139.00 $53.86 $192.86 r . ... . I'" ~ AdjUstment ~djustmeht 1 172413 10/07/2010 ICASH 172414 1 0/07/201 OICASH I 133160019642 90-D~'1P. I ApphcatIOn 133160019642 80-Carcass I Tag - Replace Total I $-5.00 1 $-10.00 I $-15.00 I ~ $-.281 4.72 ~ $-.551 9.45 ~ $-.83114.17 Bettie J Lewis Sr. Accountant NYS DEe Revenue - Accounting 625 Broadway Albany, NY 12233 - 4900 Email Address:bilewis@qw.dec.state.nv.us Phone: 518-402-9355 Fax: 888-242-0421 2 Item - Daily Totals Page I of 1 ITEM - DAIL Y TOTALS Date 10/0711 0 Department Town of Wappinger, NY Payment Item Mise Cash Totals # ofTRX Total $57.00 $57.00 https://trx.npspos.comlpayapp/app? component=%24S urnrnaryTab Ie. %24 DirectLink&page... 10/7/2010 10/08/201 G . Town of Wappinger Daily Cash Report October 08,2010 - October 08,2010 Page: Date Cash Cateaorv Fee Description Name ID# Misc Rcpt# ~ Amount 10/08/10 Building PermitO Building Dept Fees - Oil, Petro Ryan 30215 30215 40439 1 150.00 Building Permit Building Dept Fees - Van Zandt, Brent 30217 30217 40441 150.00 Building Permit Building Dept Fees - Moodie, Melody 30218 30218 40442 100.00 Building Permit Building Dept Fees - Walker, Carol 30219 30219 40443 150.00 Building Permit ConservationO Conservation 10/8/2010 40453 1 323.00 Dog Licenses(Original) Female, Spayed Rzasa, Urszula 4481465 04481465 40438 1 4.50 Male, Neutered Cofer, Robert R 5271009 05271009 40429 1 4.50 Male, Neutered Oliva, Sharon 5271010 05271010 40452 1 4.50 Dog Licenses(Renewal) Female, Spayed Vantine, Sheila M 3726954 00007825 40450 1 4.50 Male, Neutered Saba, Kim 4317981 00007821 40437 1 4.50 Male, Neutered Cleary, Patricia 4339223 00007819 40431 1 4.50 Male, Neutered Wallingford, 4339387 00007817 40426 1 4.50 Matthew Male, Neutered Oliva, Sharon 4372455 00007826 40451 4.50 Female, Spayed Ross, Michele 4430435 00007823 40444 4.50 Female, Spayed Wallingford, 4430546 00007816 40425 4.50 Matthew Female, Spayed Vantine, Sheila 4720609 00007824 40449 1 4.50 Female, Spayed Scott, Tony 4808969 00007818 40428 1 4.50 Male, Neutered Mendez, Robert 4926667 00007820 40432 1 4.50 Female, Spayed Nunez, Susan K 4926774 00007822 40440 1 4.50 Marr. Lic.O Marriage Licensing COlaneri, Vincent 141 Yr:2010 40445 1 40.00 Fees Philip Marriage Licensing Woods, Terence 142 Yr:2010 40447 40.00 Fees Hugh Misc. FeesO Gabage Tickets - Chafetz, Colleen 3376 3376 40446 20.00 Regular Garbage Tickets - Fuimarello, Helen 5764 5764 40434 10.00 Senior Garbage Tickets - Diabsi, Joseph 5765 5765 40454 10.00 Senior Garbage Tickets - Thompson, Robert 5766 5766 40436 10.00 Senior Garbage Tickets - Dubetsky, Derry J 5767-5772 5767-5772 40433 6 60.00 Senior Garbage Tickets - Kasakowitz, Joan 5773 5773 40435 10.00 Senior Garbage Tickets - Dobbins, Richard 5774 5774 40448 2 20.00 Senior Multiple Dwellings PermitO Multiple Dwellings Apts, Durcan 2010-0903 2010-0903 40430 200.00 Permit Marr. Lic.O Marriage Licensing Giammatteo, 143 Yr:2010 40455 40.00 Fees Matthew Ryan Total for: 10/08/2010 $1,396.00 Report Total: $1,396.00 10/12/2010 .. Town of Wappinger Daily Cash Report October 12, 2010 - October 12, 2010 Page: Date Cash Catenory Fee Description Name 10# Misc Rcpt# ~ Amount 10/12/10 Building PermitO Building Dept Fees - Pedersen, Thomas 30220 30220 40469 1 150.00 Building Permit Change Of OccupancyO Change Of Occupancy Ferraro, John 2008-679 2008-679 40481 1 250.00 ConservationO Conservation 10/12/2010 40480 1 796.00 Dog Licenses(Original) Male, Neutered Caporuscio, Gary 5271011 05271011 40460 1 4.50 Dog Licenses(Renewal) Female, Spayed Scribner, Josephine 3726958 00007829 40465 1 2.50 Female, Spayed Kolachik, Victor P. 4016088 00007832 40471 1 4.50 Male, Neutered Cenname, Angela 4411641 00007830 40468 1 4.50 Female, Spayed Mancuso, Patricia 4628035 00007831 40470 1 4.50 Male, Neutered Cohen, Harold 4628056 00007828 40458 1 2.50 Male, Neutered Klokiw, Eugene 4808972 00007827 40457 1 2.50 Marr. Lic.O Marriage Licensing Fasano, Adriana 144 Yr:2010 40476 1 40.00 Fees Nicole Misc. FeesO Garbage Tickets - Sen John, Foster 1977-1979 1977-1979 40463 3 6.00 - Single Gabage Tickets - Fischer, Jennifer 3377 3377 40456 20.00 Regular Copies Miccarelli, Andrea 40462 40462 40462 4 1.00 Cert. Copies - O'Sullivan, John 40471 40471 40472 1 10.00 Marriage Cert. Copies - Luck, Stephen 40473 40473 40473 3 30.00 Marriage Timothy Garbage Tickets - Monaco, William 5776 5776 40459 10.00 Senior Garbage Tickets - Pung, Rosalie 5777-5780 5777-5780 40461 4 40.00 Senior Garbage Tickets - Mc Brearty, Charles 5781+5782 5781+5782 40464 2 20.00 Senior Garbage Tickets - Favale, Eileen 5783 5783 40475 10.00 Senior Garbage Tickets - Jackson, Frederick 5784-5785 5784-5785 40479 2 20.00 Senior Garbage Tickets - Sonntag, Joseph 5786+5787 5786+5787 40477 2 20.00 Senior Garbage Tickets - Lawrence, Andrew 5788-5790 5788-5790 40478 3 30.00 Senior Total for: 10/12/2010 $1,478.50 Report Total: $1,478.50 10/13/2010 Town of Wappinger Daily Cash Report October 13, 2010 - October 13, 2010 Page: Date Cash Category Fee Description Name ID# Misc Rcpt# Qty Amount 10/13/10 Building PermitO Building Dept Fees - Folkes Heating, 30222 30222 40488 1 50.00 Building Permit Cooling & Burner Service Building Dept Fees - Air Conditioning and 30223 30223 40495 150.00 Building Permit Sheet Metal, Thermo Cool Change Of OccupancyO Change Of Occupancy Yao, Shirley 30221 30221 40482 250.00 ConservationO Conservation 10/13/2010 40505 193.00 Dog Licenses(Renewal) Male, Neutered Clark, Laura 3538441 00007833 40497 4.50 Female, Spayed Droese, John 4131133 00007836 40502 4.50 Female, Spayed Rawley, Edith M 4262734 00007835 40501 4.50 Male, Neutered Vasilakos, Aspasia 4430419 00007834 40500 4.50 K. Dog Licenses(Rep Tags) Replacement Tags Smith, Stephen 4808828 04808828 40491 3.00 Misc. FeesO Garbage Tickets - Reg Harman, Kathleen 12439 12439 40492 4.00 - Single Garbage Tickets - Sen Murphy, William 1980-1981-19 1980-1981-1 40484 3 6.00 - Single 82 982 Gabage Tickets - Geaney, Cornelius 3378 3378 40485 20.00 Regular Gabage Tickets - Hilmar, Martin 3379 3379 40487 20.00 Regular Gabage Tickets - Kendel, James 3380+3381 3380+3381 40493 2 40.00 Regular Copies Mjuthusamy, 40498 40498 40498 6 1.50 Ramasamy Copies Borhan, Ismail 40503 40503 40503 14 3.50 Copies Saris, Emanuel F 40504 40504 40504 229 57.25 Garbage Tickets - Cassellius, John 5791+5792 5791+5792 40483 2 20.00 Senior Garbage Tickets - Bessette, Ronald 5793 5793 40486 10.00 Senior Garbage Tickets - Cammarata, Frank 5794 5794 40489 10.00 Senior Garbage Tickets - Korzekwinski, E T 5795 5795 40490 10.00 Senior Garbage Tickets - Albert, Marc 5796 5796 40494 10.00 Senior Garbage Tickets - Wilson, Wayne 5797-5810 5797-5810 40499 10 100.00 Senior Garbage Tickets - Rowe, Bernie 5799-5800-58 5799-5800-5 40496 4 40.00 Senior 01-5802 801-5802 Total for: 10/13/2010 $1,016.25 Report Total: $1,016.25 10/14/2010 Town of Wappinger Daily Cash Report October 14, 2010 - October 14, 2010 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 10/14/10 Building PermitO Building Dept Fees - Vanzandt, Brent W 2010-0905a 2010-0905a 40524 1 671.00 Building Permit Building Dept Fees - Bourne, Cheryl 2010-0906 2010-0906 40508 78.00 Building Permit Building Dept Fees - Kolaka, Arthur 30227 30227 40510 50.00 Building Permit Building Dept Fees - Plumbing I, Chris 30228 30228 40519 150.00 Building Permit Juliano Building Dept Fees - Landscaping, 30229 30229 40520 250.00 Building Permit Villegas ConservationO Conservation 10/14/2010 40522 139.00 Dog Licenses(Renewal) Male, Neutered Gale, Debbie M 3538377 00007841 40518 4.50 Male, Neutered Gaetaniello, Robert 4339300 00007840 40512 4.50 W. Male, Neutered Lombardo, Daniel J 4579119 00007838 40507 4.50 Male, Neutered Lombardo, Daniel J 4769293 00007837 40506 4.50 Female, Spayed Napolitano, Debbie 4808993 00007839 40509 4.50 Multiple Dwellings PermitO Multiple Dwellings Patners, K & J 2010-0911 2010-0911 40516 200.00 Permit Multiple Dwellings Apt, Sky View 2010-0913 2010-0913 40515 275.00 Permit Op And Assy (1203X) Op And Assy (1203) Retail, Chico's 2010-0910 2010-0910 40517 200.00 Op And Assy (1203) Inc, Kalkal 2010-0914 2010-0914 40514 200.00 Op And Assy (1203) Shop, Stewart's 2010-0915 2010-0915 40513 200.00 Planning FeesO Planning Fees Iglesia Cristiana EI 1435 1435 40521 250.00 Sembrador Recreation() Fund A 2010, Volleyball 40510 40510 40511 990.00 Total for: 10/14/2010 $3,675.50 Report Total: $3,675.50 10/15/2010 Town of Wappinger Daily Cash Report October 15, 2010 - October 15, 2010 Page: Date Cash Category Fee Description Name 10# Misc Rcpt# -9!Y. Amount 10/15/10 Building PermitO Building Dept Fees - Construction, Mid 2010-0889 2010-0889 40545 1 3,761.00 Building Permit Hudson Building Dept Fees - Martinson, James E 30231 30231 40528 150.00 Building Permit C/O SearchO C/O Search Abstract, Rombout COS-331471 COS-331471 40535 175.00 C/O Search Services, Superior COS-441011/ COS-441011/40534 350.00 Data COS-37210 COS-37210 C/O Search Services, Integrity COS-571460 COS-571460 40537 175.00 Land C/O Search Information COS-778737 COS-778737 40538 125.00 Services, Data Trace C/O Search Research, Empire COS-799501 COS-799501 40536 175.00 State C/O Search Abstract, River City COS-925415 COS-925415 40547 175.00 ConservationO Conservation 10/15/2010 40553 198.00 Dog Licenses(Original) Male, Neutered Conboy, Sheila M 4131189 04131189 40530 4.50 Male, Neutered Clark, Robert S 5271012 05271012 40526 4.50 Female, Unspayed Conboy, Sheila M 5271013 05271013 40531 12.50 Female, Spayed Alechaton, Marie C 5271014 05271014 40532 4.50 Female, Spayed Taurone, Suzanne 5271015 05271015 40542 4.50 D Dog Licenses(Renewal) Female, Spayed Geslain, Robert 4016091 00007846 40548 4.50 Male, Neutered Taurone, Suzanne 4262726 00007843 40543 4.50 D Male, Neutered Favale, Eileen 4262757 00007847 40550 4.50 Male, Neutered Taurone, Suzanne 4808870 00007844 40544 4.50 Female, Unspayed Sanchez, Michael 4808959 00007842 40527 12.50 Female, Spayed Rodriguez, Paul 4926685 00007845 40546 4.50 Misc. FeesO Gabage Tickets - Tomkins, Vicki 3382 3382 40540 20.00 Regular Gabage Tickets - Lyman, Colleen 3383 3383 40541 20.00 Regular Gabage Tickets - Fusaro, Eileen 3384 3384 40549 20.00 Regular Cert. Copies - Death Mourges, John T 40529 40529 40529 3 30.00 Garbage Tickets - Manning, Eileen 5811 5811 40525 1 10.00 Senior Garbage Tickets - Hoffman, John 5812 5812 40552 10.00 Senior Planning FeesO Planning Fees Ridge, Chelsea 1436 1436 40533 2,446.00 RecreationO Fund A YOGA, 40551 40551 40551 100.00 Sign PermitO Sign Permit Yao, Shirley 1195 1195 40539 52.00 Total for: 10/15/2010 $8,057.50 Report Total: $8,057.50 " 10/18/2010 Town of Wappinger Daily Cash Report October 17, 2010 - October 17, 2010 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 10/17/10 Dog Licenses(Original) Female, Spayed Rodgers, Annette 5271017 05271017 40597 1 7.50 Male, Unneutered Glynn, Patricia M 5271018 05271018 40556 1 12.50 Female, Spayed Pantalone, Daniel J 5271019 05271019 40557 1 4.50 Male, Neutered Blute, Nancy 5271020 05271020 40558 1 4.50 Female, Unspayed Blute, Nancy 5271021 05271021 40559 1 12.50 Female, Unspayed Blute, Nancy 5271022 05271022 40560 1 12.50 Male, Neutered Lee, Mercedes 5271024 05271024 40562 1 4.50 Female, Spayed Thomson, Margaret 5271025 05271025 40563 1 4.50 Female, Spayed Gallaher, Richard 0 5271026 05271026 40564 1 4.50 Female, Spayed La Manna, Tanya L 5271027 05271027 40565 1 4.50 Female, Spayed Molinelli, Renee L 5271028 05271028 40567 1 4.50 Male, Unneutered Molinelli, Renee L 5271029 05271029 40568 1 12.50 Male, Neutered Murray, James 5271030 05271030 40571 1 4.50 Female, Spayed Chappas, James 5271031 05271031 40575 1 4.50 Female, Spayed Chappas, James 5271032 05271032 40573 1 4.50 Male, Unneutered Welsh, Margaret J 5271033 05271033 40576 1 10.50 Female, Spayed Kiesbye, June M 5271034 05271034 40577 1 4.50 Female, Spayed Gallaher, Richard 0 5271035 05271035 40578 1 4.50 Male, Neutered Martinez, Dan 5271036 05271036 40580 1 4.50 Female, Unspayed Sabitus, Hedy V 5271037 05271037 40579 1 10.50 Female, Spayed Lockwood, Paul 5271038 05271038 40581 1 4.50 Female, Spayed Napolitano, Debbie 5271039 05271039 40585 1 4.50 Female, Unspayed Frissora, Shannon A 5271040 05271040 40586 1 12.50 Male, Neutered Oliva, Margaret M 5271041 05271041 40588 1 4.50 Female, Unspayed Shelton, Francine E 5271042 05271042 40590 1 12.50 Female, Unspayed Shelton, Francine E 5271043 05271043 40589 1 12.50 Male, Neutered Cunnane, Anne 5271044 05271044 40591 1 4.50 Marie Male, Neutered Cunnane,Ann 5271045 05271045 40592 4.50 Marie Male, Neutered Kilburn, Julianne E 5271046 05271046 40595 4.50 Female, Spayed Kilburn, Julianne E 5271047 05271047 40596 4.50 Dog Licenses(Renewal) Male, Neutered Sotiridy, John 4411640 00007859 40594 4.50 Female, Spayed Merle, George 4628107 00007852 40570 2.50 Male, Neutered Lockwood, Lily 4720588 00007854 40582 4.50 Male, Neutered Riguzzi, Brian 4720687 00007857 40587 4.50 Female, Spayed Riguzzi, Brian 4720688 00007858 40593 4.50 Male, Neutered Coss, Michael 4808884 00007856 40584 4.50 Female, Spayed Van Voorhis, 4905713 00007853 40574 4.50 Colleen Female, Spayed Coss, Michael 5131032 00007855 40583 1 4.50 Female, Spayed Moniz, Mildred 5131052 00007850 40566 1 4.50 Female, Spayed Holmes, Susan 0 5271023 00007849 40561 1 13.50 Miscellaneous CashO Dog - Microchip 2010-10-17 2010-10-17 40598 17 425.00 Dog - Rabies 2010-10-17b 2010-10-17b 40599 129 1,290.00 Total for: 10/17/2010 $1,973.00 Report Total: $1,973.00 10/18/2010 Town of Wappinger Daily Cash Report October 18, 2010 - October 18, 2010 Page: Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ---9!Y Amount 10/18/10 Building PermitO Building Dept Fees - Montaldo, Robert 30232 30232 40603 1 150.00 Building Permit Building Dept Fees - Magee, Randy 30233 30233 40610 150.00 Building Permit ConservationO Conservation 10/18/2010 40613 196.00 Dog Licenses(Original) Male, Neutered Morris, Noel F 5271048 05271048 40604 4.50 Dog Licenses(Renewal) Female, Spayed Wheeler, Brad & 4411663 00007863 40609 4.50 Lisa Male, Neutered Finnigan, Joseph E. 4628114 00007860 40605 4.50 Male, Neutered Weibman, Stan 4720550 00007861 40607 4.50 Female, Spayed Weibman, Stan 4720551 00007862 40608 4.50 Misc. FeesO Gabage Tickets - Wang, Xia Ping 3385 3385 40601 20.00 Regular Gabage Tickets - Martin, Grace 3386 3386 40606 20.00 Regular Cert. Copies - Casullo, Adam 40611 40611 40612 10.00 Marriage Anthony Garbage Tickets - Rose, Richard 4815-16-17-1 4815-16-17-1 40611 4 40.00 Senior 8 8 Garbage Tickets - Conklin, Francis 5813+5814 5813+5814 40602 2 20.00 Senior Op And Assy (1203)0 Op And Assy (1203) Central, Fun 2010-0921 2010-0921 40600 200.00 Marr. Lic.O Marriage Licensing Armato, Shannon 145 Yr:2010 40614 40.00 Fees Marie Total for: 10/18/2010 $868.50 Report Total: $868.50 10/19/2010 Town of Wappinger Daily Cash Report October 19, 2010 - October 19, 2010 Page: Date Cash Cateaory Fee Description Name 10# Misc Rcpt# --9rL Amount 10/19/10 Building Permit(} Building Dept Fees - Adler, Eric 30234 30234 40615 1 150.00 Building Permit Building Dept Fees - Able Mike Electric 30235 30235 40618 50.00 Building Permit Corp Building Dept Fees - Essential Power 30236 30236 40623 150.00 Building Permit Systems, L1c ConseNation(} ConseNation 10/19/2010 40629 1 157.00 Dog Licenses(Renewal) Male, Neutered Lydford. Cynthia W 3883249 00007867 40625 1 2.50 Female, Spayed Lydford. Cynthia W 4430600 00007866 40624 1 2.50 Female, Spayed Briggs, Preston 4769217 00007865 40620 1 4.50 Male, Neutered Cavelli. Samuel 4808874 00007864 40616 1 2.50 Marr. Lic.(} Marriage Licensing Oakes, Brandi Lynn 146 Yr:2010 40617 1 40.00 Fees Misc. Fees(} Gabage Tickets - Shepherd, Edward 3387-3388 3387-3388 40627 2 40.00 Regular Copies Ruggiero. Joe 40622 40622 40622 4 1.00 Garbage Tickets - Dessauer, Brigitte 5819-5820 5819-5820 40619 2 20.00 Senior Garbage Tickets - Slayton, George 5821+5822 5821+5822 40626 2 20.00 Senior Garbage Tickets - Deangelo, 5823+5824 5823+5824 40628 2 20.00 Senior Geraldine Recreation(} Fund A Bus Trip, Mohegan 40620 40620 40621 815.00 Sun T atal for: 10/19/2010 $1,475.00 Report Total: $1,475.00 10/20/2010 Town of Wappinger Daily Cash Report October 20,2010 - October 20,2010 Page: Date Cash Catenary Fee Description Name 10# Misc Rcpt# ~ Amount 10/20/10 Building PermitO Building Dept Fees - Settembrino, K 2010-0878 2010-0878 40642 1 115.00 Building Permit Building Dept Fees - Cunningham, Dale 30237 30237 40632 150.00 Building Permit Building Dept Fees - Ahmed, Rafia 30238 30238 40636 50.00 Building Permit Building Dept Fees - Feichtinger, Petra 30239 30239 40643 150.00 Building Permit Building Dept Fees - Gnann, Summer 30240 30240 40651 150.00 Building Permit Building Dept Fees - Kloepping, John 30241 30241 40655 50.00 Building Permit ConservationO Conservation 10/20/2010 40657 1 99.00 Dog Licenses(Renewal) Female, Spayed Pace, Patrice 4262806 00007869 40641 1 4.50 Female, Spayed Tubbs, Marjorie 4430426 00007868 40638 1 2.50 Dog Licenses(Rep Tags) Replacement Tags Kelly, Antoinette M. 4430541 04430541 40647 1 3.00 Misc. FeesO Garbage Tickets - Reg Ferrer, Ubaldino 12440+12441 12440+1244 40631 2 8.00 - Single 1 Garbage Tickets - Reg Dao,Susan 12442-12443 12442-12443 40635 2 8.00 - Single Garbage Tickets - Reg Sciamatore, Michael 12444-12445 12444-12445 40640 2 8.00 - Single Garbage Tickets - Sen Oritz, Mildred 1983+1984 1983+1984 40649 2 4.00 - Single Gabage Tickets - Chassman, Marilyn 3389 3389 40630 20.00 Regular Gabage Tickets - Sotiridy, John 3390 3390 40645 20.00 Regular Cert. Copies - Firrito, Giovanni 40656 40656 40656 10.00 Marriage Garbage Tickets - Norman, Joseph 5825-5834 5825-5834 40633 10 100.00 Senior Garbage Tickets - Hlavacek, Margaret 5835 5835 40634 10.00 Senior Garbage Tickets - Bailey, Martin 5836 5836 40639 10.00 Senior Garbage Tickets - Ormsby, Roland 5837 5837 40644 10.00 Senior Garbage Tickets - Devries, Margaret 5838+5839 5838+5839 40646 2 20.00 Senior Garbage Tickets - Sapio, Wilfredo 5840+5841 5840+5841 40648 2 20.00 Senior Op And Assy (1203X) Op And Assy (1203) Ahmed, Rafia 30238a 30238a 40637 200.00 Planning FeesO Planning Fees LLC, BAC 1438 1438 40652 1,000.00 Properties Planning Fees LLC, BAC Prop 1439 1439 40650 500.00 Planning Fees LLC, JVB Group 1440 1440 40654 5,250.00 Planning Fees LLC, JVB Group 1442 1442 40653 1,000.00 Total for: 10/20/2010 $8,972.00 Report Total: $8,972.00 / 10/21/2010 Town of Wappinger Pc. Daily Cash Report October 21,2010 - October 21,2010 .- Date Cash Category Fee Description Name 10# Misc Rcpt# ~ AmoUl 10/21/10 Building PermitO Building Dept Fees - Pedersen, Thomas 2010-0928 2010-0928 40659 1 25.00 Building Permit Building Dept Fees - Alfonso, T A 2010-0931 2010-0931 40660 56.00 Building Permit Building Dept Fees - Builders, Bumble 30243 30243 40666 150.00 Building Permit Bee Building Dept Fees - Panagio, Tony 30244 30244 40670 50.00 Building Permit C/O SearchO C/O Search Services, Regency 10-21-10-A 10-21-10-A 40667 175.00 Abstract C/O Search Services, Superior 10-21-10-B 10-21-10-B 40668 175.00 Data Dog Licenses(Renewal) Male, Neutered Emory, Rosemarie 4339221 00007870 40662 4.50 Male, Neutered Nguyen, Pierre 4926644 00007871 40671 4.50 Misc. FeesO Gabage Tickets - Gaw, Clifford 3391 3391 40665 20.00 Regular Cert. Copies - Death The Didonato 40669 40669 40669 3 30.00 Funeral Service Op And Assy (1203)() Op And Assy (1203) Speedy, Sir 2010-0936 2010-0936 40658 200.00 Op And Assy (1203) Columbus, Knights 2010-0939 2010-0939 40663 200.00 of Op And Assy (1203) Corp, Singh Gulf 2010-0941 2010-0941 40664 200.00 Marr. Lic.O Marriage Licensing Santiago, Robert 147 Yr:2010 40661 40.00 Fees Raymond Total for: 10/21/2010 $1,330.00 Report Total: $1,330.00 rd '~cJ1o"> User - Daily Totals Page 1 of 1 USER - DAILY TOTALS . Date 10/21110 Departme ot Town of Wappinger, NY User Name # ofTRX Total Christine Fulton Totals $40.00 $40.00 https:lltrx.npspos.com/payapp/app?component=%24S ummaryTable. %24DirectLink&pag... 10/21/2010 10/22/2010 Town of Wappinger Daily Cash Report October 22, 2010 - October 22, 2010 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# Qtv Amount 10/22/10 Building PermitO Building Dept Fees - Fairey, Alan 30245 30245 40690 1 150.00 Building Permit Building Dept Fees - Daly, Mike 40684 40684 40684 2,318.00 Building Permit C/O SearchO C/O Search Info Service, Data COS 10-21-10 COS 40672 50.00 Trace 10-21-10 C/O Search Systems, Red COS-287198 COS-287198 40674 175.00 Vision C/O Search Abstract. River City COS-516501 COS-516501 40673 175.00 Change Of OccupancyO Change Of Occupancy Exteriors, United 40675 40675 40675 250.00 Dog Licenses(Original) Male, Neutered Brandenburg, 5271016 05271016 40686 4.50 Dennis Female, Spayed Miller, Shari 5271049 05271049 40688 1 2.50 Dog Licenses(Renewal) Male, Neutered Browne, Craig 4232616 00007875 40694 1 4.50 Female, Spayed Narvesen, Grace 4339312 00007874 40689 1 4.50 Female, Spayed Kelch, Edward 4720548 00007873 40687 1 4.50 Male, Neutered Brandenburg. 5131037 00007872 40685 1 4.50 Dennis Going out of Business License() Going out of Business Mar Mas Max, DBA 40678 40678 40679 500.00 License Fine Furniture Store Marr. Lic.O Marriage Licensing Bernstein, Tara 148 Yr:2010 40680 40.00 Fees Margo Misc. FeesO Garbage Tickets - Reg Cohen, Steven 12446 12446 40677 4.00 - Single Garbage Tickets - Reg Maroulis, Jason 12447 12447 40682 4.00 - Single Gabage Tickets - Maroulis, Jason 3392 3392 40681 20.00 Regular Gabage Tickets - Wasileruski, Steven 3393 3393 40691 20.00 Regular Gabage Tickets - Matos, Rosemarie 3394 3394 40695 20.00 Regular Cert. Copies - Alves, Jason 40676 40676 40676 3 30.00 Marriage Copies Bates, James 40683 40683 40683 11 2.75 Copies Halvey, Kathie D 40692 40692 40692 1 22.00 Cert. Copies - De Simone, Michele 40696 40696 40696 1 10.00 Marriage Garbage Tickets - Lynch, Donna 5842 5842 40693 10.00 Senior RecreationO Fund A Lioy, Marie 40677 40677 40678 20.00 Marr. Lic.O Marriage Licensing Hammond, Megan 149 Yr:2010 40697 40.00 Fees Eileen Total for: 10/22/2010 $3.885.75 Report Total: $3.885.75 d~J()n..D 10/25/2010 Town of Wappinger Daily Cash Report October 25,2010 - October 25,2010 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# -.9rl. Amount 10/25/10 Building PermitO Building Dept Fees - Martinson, James 2010-0933 2010-0933 40708 1 19.00 Building Permit Building Dept Fees - Systems, Advanced 2010-0937 2010-0937 40702 456.00 Building Permit Constructions Building Dept Fees - Lacalamiter, P 30247 30247 40699 50.00 Building Permit ConservationO Conservation 10/25/2010 40711 77.00 Dog Licenses(Original) Male, Neutered Ineson, Patty 5271050 05271050 40710 4.50 Dog Licenses(Renewal) Female, Spayed Kosakowski, 3726932 00007876 40700 4.50 Christine C Male, Neutered Procak, Sandra 4382966 00007878 40707 4.50 Male, Neutered Ineson, Patty 5131020 00007879 40709 4.50 Fire Alarm SystemO Fire Alarm System Systems, 30248 30248 40706 150.00 Commercial Instruments and Alarm Misc. FeesO Gabage Tickets - Starr, Kathleen 3395 3395 40705 20.00 Regular Cert. Copies - Death Auchmoody, Robert 40704 40704 40704 100.00 Garbage Tickets - Greenhill, Edward 5843 5843 40698 10.00 Senior Garbage Tickets - Roger, David 5844+5845 5844+5845 40703 2 20.00 Senior Garbage Tickets - Hemroth, Susan 5846 5846 40712 10.00 Senior Total for: 10/25/2010 $930.00 Report Total: $930.00 /' 10/26/2010 Town of Wappinger Daily Cash Report October 26, 201 0 - October 26, 201 0 Page: Date Cash Category Fee Description Name 10# Misc Rcpt# ---IDY. Amount 10/26/10 Building PermitO Building Dept Fees - Moodie, Mark 2010-0904 2010-0904 40728 1 250.00 Building Permit Building Dept Fees - Mahig, Robert 30249 30249 40714 150.00 Building Permit Building Dept Fees - Whalen, Stephen 30250 30250 40715 150.00 Building Permit Building Dept Fees - Holt Construction 30251 30251 40716 250.00 Building Permit Building Dept Fees - Gate, White 30252+30253 30252+3025 40723 500.00 Building Permit 3 Building Dept Fees - Clean Energy, 30254 30254 40730 150.00 Building Permit Hudson Valley ConservationO Conservation 10/26/2010 40732 5.00 Dog Licenses(Original) Male, Unneutered Brown, Tonya P 5271051 05271051 40724 12.50 Male, Neutered Rodriguez, 5271052 05271052 40731 4.50 Katherine Misc. FeesO Gabage Tickets - Lee, Ho- Ming 3396 3396 40722 20.00 Regular Gabage Tickets - Cichra, Thomas 3397-98-99-3 3397-98-99-3 40733 4 80.00 Regular 400 400 Garbage Tickets - Kowalsky, Bernice 5847-48-49 5847-48-49 40713 3 30.00 Senior Garbage Tickets - Maus, Frederick 5850 5850 40725 10.00 Senior Garbage Tickets - Mann, Mary Jo 5851 5851 40729 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) Steakhouse, 2010-0956 2010-0956 40720 200.00 Outback Op And Assy (1203) Sportsman, Chelsea 2010-0956A 2010-0956A 40721 200.00 Op And Assy (1203) Annex, Jewelry 2010-0958 2010-0958 40719 200.00 Op And Assy (1203) Car, Friendly Motor 2010-0959 2010-0959 40718 200.00 Op And Assy (1203) Corp, Giggles World 2010-0960 2010-0960 40717 200.00 Op And Assy (1203) Fund, Lynn Building 2010-0963 2010-0963 40726 200.00 Op And Assy (1203) Transportation, 2010-0964 2010-0964 40727 200.00 Chappaqua Dutchess Total for: 10/26/2010 $3,022.00 Report Total: $3,022.00 10/27/2010 Town of Wappinger Daily Cash Report October 27,2010 - October 27,2010 Page: Date Cash Category Fee Description Name 10# Mise Rcpt# ~ Amount 10/27/10 Building PermitO Building Dept Fees - Electric, Soltish 30255 30255 40740 1 50.00 Building Permit Building Dept Fees - Picciotti, Carlo 30256 30256 40735 150.00 Building Permit Building Dept Fees - Wallters, Jonathan 30257 30257 40739 50.00 Building Permit Building Dept Fees - Matos, Rosemarie 30259 30259 40751 150.00 Building Permit ConservationO Conservation 10/27/2010 40750 89.00 Dog Licenses(Original) Male, Unneutered Febus, Amaris 5271053 05271053 40737 12.50 Marr. Lic.O Marriage Licensing Robinson, Steven 150 Yr:2010 40734 40.00 Fees Michael Misc. FeesO Garbage Tickets - Colon, Robert 5852 5852 40736 10.00 Senior Planning FeesO Planning Fees and Heating, 1443 1443 40743 750.00 Morgan Fuel Planning Fees Brundage, Martin 1445 1445 40744 2,540.00 Plans & SpecsO Plans & Specs Agv Electrical 40741 40741 40741 50.00 Plans & Specs Stoneykill 40742 40742 40742 50.00 Contracting, Inc Plans & Specs D&m Electrical 40744 40744 40745 100.00 Contracting Plans & Specs Woodland Manor 40746 40746 40746 1 100.00 Plans & Specs Black Electric 40747 40747 40747 1 100.00 Plans & Specs Sausto Contracting, 40748 40748 40748 1 100.00 Inc. Plans & Specs Hudson Valley 40749 40749 40749 100.00 Electrical ::>ale UT LOnlng tsOOKS, Maps, Sale Of Zoning Books, Group, Capitla Appr 40737 40737 40738 35.00 R..,.,,,f\ Maps, Regs Total for: 10/27/2010 $4,476.50 Report Total: $4,476.50 Item - Daily Totals by Department ITEM - DAIL Y TOTALS BY DEPARTMENT Date 10/27/10 Department Name Town of Wappinger, NY Totals # of TRX 2 https://trx.npspos.comlpayapp/RT_Item_Agg_ byDept.html ?md=0.4505772876 1 194993 Page 1 of 1 Total $200.00 $200.00 10/27/2010 10/28/2010 Town of Wappinger Daily Cash Report October 28,2010 - October 28,2010 / Page: Date Cash Category Fee Description Name ID# Misc Rcpt# ~ Amount 10/28/10 C/O SearchO C/O Search Abstract, Carthage 102810 102810 40761 1 175.00 Dog Licenses(Original) . Female, Spayed Bain-Alves, Lawrie 5271054 05271054 40764 1 4.50 Dog Licenses(Re~wal) Female, Spayed Wolfe, Kim 4628031 00007880 40762 1 9.00 Male, Neutered Baines-Alves, 4671987 00007881 40763 1 4.50 Laurie Marr. Lic.O Marriage Licensing Sharp, John David 151 Yr:2010 40756 40.00 Fees Misc. FeesO Gabage Tickets - Hosmer, Gail 3500 3500 40769 20.00 Regular Copies Dao,Susan 40755 40755 40755 2 0.50 Cert. Copies - Death Delehanty Funeral 40765 40765 40767 10 100.00 Home Garbage Tickets - Scott, Frank 5853 5853 40757 10.00 Senior Garbage Tickets - Czarniecki, Alex 5854 5854 40765 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) Manor, Morningside 2010-0968 2010-0968 40758 200.00 Op And Assy (1203) Toyota, DCH 2010-0970 2010-0970 40760 200.00 Op And Assy (1203) Deli, Robbie 30260 30260 40754 250.00 Op And Assy (1203) Toyota (Detail Bldg), 40759 40759 40759 200.00 DCH Op And Assy (1203) Tire, Sts Oper Oper 40768 200.00 10-28-10 10-28-10 Op And Assy (1203) Wappingers Lodge Oper-10-28-1 Oper-10-28-1 40753 200.00 No 2609 0 0 Plans & SpecsO Plans & Specs Thomas Gleason, 40769 40769 40770 50.00 Inc. Plans & Specs Millbrook Electric 40770 40770 40771 50.00 Sign PermitO Sign Permit and Bath, Maple 2010-0967 2010-0967 40752 40.00 Tree Kitchen Total for: 10/28/2010 $1,763.50 Report Total: $1,763.50 gbA;ynC~o,~ ./' 10/29/2010 Town of Wappinger Daily Cash Report October 29,2010 - October 29,2010 Page: Date Cash Cateaorv . Fee Description Name 10# Misc Rcpt# ~ Amount 10/29/10 Building Pe;mitO Building Dept Fees - Mustello, Ron 30261+30262 30261+3026 40772 1 200.00 Building Permit 2 Building Dept Fees - Enterprises, Veith 30263 30263 40773 50.00 Building Permit Building Dept Fees - Picciotti, Carlo 30264 30264 40774 250.00 Building Permit Building Dept Fees - Pavillion, The 30269 30269 40792 274.00 Building Permit Building Dept Fees - Pavillion, The 30270 30270 40790 274.00 Building Permit Burning PermitO Burning Permit Garell, Paul 30265 30265 40776 1 150.00 C/O SearchO C/O Search Abstract, Rombourt 10-29-10-C 10-29-10-C 40789 1 325.00 ConservationO Conservation 10/29/2010 40794 1 113.00 Dog Licenses(Renewal) Female, Spayed Elsins, Pamela J 3630255 00007885 40791 1 4.50 Female, Spayed Aquino, Paul 4339229 00007884 40781 1 4.50 Male, Neutered Corbin, Donald 4411608 00007883 40780 1 2.50 Female, Spayed Corbin, Donald 4411609 00007882 40779 1 2.50 Misc. FeesO Gabage Tickets - Chisholm, John 3401 3401 40795 1 20.00 Regular Gabage Tickets - Maurer, Dolores 3402+3403 3402+3403 40787 2 40.00 Regular Copies Schoen, Chris 40775 40775 40775 2 0.50 Copies Schoen, Chris 40780 40780 40784 2 0.50 Garbage Tickets - Stawaris, Walter 5855 5855 40777 1 10.00 Senior Garbage Tickets - Kampa, Robert 5856-5857 5856-5857 40782 2 20.00 Senior Garbage Tickets - Lafko, Ronald 5858 5858 40783 10.00 Senior Garbage Tickets - Pericles, Josephine 5859+5860 5859+5860 40788 2 20.00 Senior Garbage Tickets - Yurus, John 5861 5861 40793 10.00 Senior Outdoor Sales/Promo EventO Outdoor Sales/Promo Ski Shop, Potter 1196 1196 40786 300.00 Event Brothers Planning FeesO Planning Fees Brundage, Martin 1447 1447 40785 1,000.00 RecreationO Fund A Leavey, Barbara 40777 40777 40778 60.00 Total for: 10/29/2010 $3,141.00 Report Total: $3,141.00