Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
2011-01
. Town of Wappinger Daily Cash Report January 03, 2011 - January 03, 2011 Page: 01/03/2011 Date Cash CateQory Fee Description Name 10# Misc Rcpt# ~ Amount 01/03/11 Building Permit() Building Dept Fees - Larkin, Lauren 30374 30374 41432 1 150.00 Building Permit C/O Search() C/O Search Abstract Service, Tri 13133FNT 13133FNT 41435 175.00 County C/O Search Info, Data Trace ANS7334 ANS7334 41433 175.00 C/O Search County, Title PAL23975 PAL23975 41434 175.00 Support-upper Dog Licenses(Renewal) Male, Neutered Luppino, Richard 00005 7957 41430 6.00 Male, Neutered Ermo, Peter J. 5156838 7955 41428 6.00 Marr. Lic.() Marriage Licensing Jeter, Jessica Lynn 1 Yr:2011 41436 40.00 Fees Misc. Fees() Garbage Tickets - Reddington, Jane 6117+6118 6117+6118 41437 2 20.00 Senior Garbage Tickets - Deger, Joan 6119 6119 41423 10.00 Senior Garbage Tickets - Mc Williams, 6120 6120 41424 10.00 Senior Dorothy Garbage Tickets - Fanuele, Victor 6121-6122 6121-6122 41426 2 20.00 Senior Garbage Tickets - Roger, David 6123-6125 6123-6125 41427 3 30.00 Senior Op And Assy (1203)() Op And Assy (1203) LTD, NY MAG 2010-1157 2010-1157 41421 200.00 Op And Assy (1203) Auto Body, Union 2010-1158 2010-1158 41422 200.00 Vale Wagering Fees() Games Of Chance Wappinger Elks # 1101 1101 41425 5 125.00 License 2609 Total for: 01/03/2011 $1,342.00 Report Total: vi $1,342.00 01/04/2011 Town of Wappinger Page: Daily Cash Report January 04, 2011 - January 04, 2011 . .- Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 01/04/11 Building PermitO Building Dept Fees - Church, St Gregorys 30375 30375 41438 1 150.00 Building Permit Orthodox Change Of OccupancyO Change Of Occupancy Galleries, Stage 30376 30376 41440 250.00 Door Dog Licenses(Original) Male, Neutered Conroy, Jill 00009 00009 41449 11.00 Female, Spayed Conroy, Jill 00010 00010 41450 6.00 Female, Spayed Conroy, Jill 00011 00011 41451 6.00 Female, Unspayed Conroy, Jill 00012 00012 41452 16.00 Dog Licenses(Renewal) Male, Neutered Conroy, Jill 00007 7960 41446 6.00 Female, Spayed Conroy, Jill 00008 7962 41448 6.00 Female, Spayed Conroy, Jill 5156839 7958 41444 16.00 Misc. FeesO Gabage Tickets - Osterman, Karl 3350 3350 41443 20.00 Regular Gabage Tickets - Fisher, Stephen 3351-3353 3351.-3353 41453 3 60.00 Regular Garbage Tickets - Parsons, Maurice 6126-6128 6126-6128 41439 3 30.00 Senior Garbage Tickets - Lynch, Donna 6129 6129 41441 10.00 Senior Garbage Tickets - Green, Robert 6130-6131 6130-6131 41442 2 20.00 Senior Total for: 01/04/2011 $607.00 Report Total: ./ $607.00 ,/ 01/05/2011 Town of Wappinger Daily Cash Report January 05, 2011 - January 05, 2011 Page: Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ~ Amount 01/05/11 Building PermitO Building Dept Fees - Management, MKM 30377 30377 41467 1 150.00 Building Permit ConservationO Conservation 1/5/2011 41476 1 35.00 Dog Licenses(Renewal) Male, Neutered Sapio, Eva & Willie 00013 7963 41458 1 6.00 Male, Neutered Sapio, Gloree 00014 7964 41459 1 6.00 Female, Spayed Sherman, Barbara 00015 00015 41470 1 6.00 A. Male, Neutered Sherman, Barbara 00016 7966 41471 1 6.00 Female, Spayed Sherman, Barbara 00017 7967 41472 1 6.00 Female, Spayed Wright, Concetta 00018 7968 41473 1 6.00 Exempt Dogs Wright, Xen 00019 7969 41474 1 0.00 Female, Spayed Gardner, Sharon 00020 7970 41475 1 6.00 Misc. FeesO Gabage Tickets - Gaw, Clifford 3354 3354 41454 1 20.00 Regular Gabage Tickets - Basilone, Louis 3355 3355 41455 20.00 Regular Gabage Tickets - Giancaspro, 3356 3356 41456 20.00 Regular Elizabeth Gabage Tickets - Wasilewski, Sophie 3357 3357 41457 20.00 Regular Gabage Tickets - Ostromecki, Robert 3358 3358 41460 20.00 Regular Salvage Yard Annual Scrape Processors, 41468 41468 41468 200.00 Fee A.w. Garbage Tickets - Ortiz, Ralph 6132-33-34-3 6132-33-34-3 41463 4 40.00 Senior 5 5 Garbage Tickets - Moran, Bailey 6136 6136 41461 10.00 Senior Garbage Tickets - Dematteis, Edward 6137 6137 41462 10.00 Senior Garbage Tickets - Clausen, Louis 6138+6139 6138+6139 41465 2 20.00 Senior Garbage Tickets - Cammarata, Frank 6140 6140 41466 10.00 Senior Garbage Tickets - Carr, John 6141-6142 6141-6142 41469 2 20.00 Senior Garbage Tickets - Eichler, Arthur 6143 6143 41477 10.00 Senior ::sale UT Lonlng tsoOKS, Maps, Sale Of Zoning Books, Muranelli, Joe 1-5-11 1-5-11 41464 10.00 R"M"I\ Maps, Regs Total for: 01/05/2011 $657.00 Report Total: / $657.00 01/06/2011 Town of Wappinger Daily Cash Report January 06, 2011 - January 06, 2011 Page: Date Cash CateQory Fee Description Name 10# Misc Rcpt# ~ Amount 01/06/11 Building PermitO Building Dept Fees - Mauro, Gennaro 30378 30378 41481 1 50.00 ,,- Building Permit ConservationO Conservation 1/6/2011 41484 1 10.00 Dog Licenses(Original) Male, Neutered Davis, Mary E 00021 00021 41478 1 6.00 Dog Licenses(Renewal) Male, Neutered Yatsko, Joseph 00022 00022 41479 1 6.00 Male, Unneutered Sinzer, Bill 00023 00023 41482 1 16.00' Misc. FeesO Garbage Tickets - Reg Deangelo, Joseph 12482+12483 12482+1248 41485 2 8.00/ - Single 3 Gabage Tickets - Fusaro, Eileen 3359 3359 41480 20.00"" Regular Gabage Tickets - Maier, LeeAnn 3360 3360 41483 20.0Q/ Regular Total for: 01/06/2011 $136.00 Report Total: $136.00 ,." 01/07/2011 i Date Cash Catellorv 01/07/11 C/O SearchO Dog Licenses(Original) Misc. FeesO Town of Wappinger Daily Cash Report January 07, 2011 - January 07, 2011 ~ Fee Description C/O Search C/O Search Female, Spayed Garbage Tickets - Reg - Single Gabage Tickets - Regular Cert. Copies - Marriage Name ID# Misc Rcpt# ~ Services, Regency 11 RF-9246 11 RF-9246 41492 1 Abstract County, Title PAL23981 PAL23981 41491 Support-Upper De Rose, Krystle R 00024 00024 41490 Cohen, Steven / 12484 12484 41487 Mc Farland, Michael /3361 3361 41489 Patruno, Angela (' 41488 41488 41488 Total for: 01/07/2011 Report Total: Page: Amount 175.00 175.00 6.00...... 4.00'/ 20.00/ 10.00,/ $390.00 $390.00 -- 01/10/2011 Town of Wappinger Page: Daily Cash Report January 10, 2011 - January 10, 2011 ~ " Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 01/10/11 Building PermitO Building Dept Fees - Chavarria, Elsy 1-10-11-copie 1-10-11-copi 41479 1 5.00 Building Permit s es Building Dept Fees - Bottini, 2011-008 2011-008 41481 200.00 Building Permit Building Dept Fees - Electric, The 30380+30379 30380+3037 41496 100.00 Building Permit Pavillion Anchor 9 Building Dept Fees - Construction, 30381 30381 41482 150.00 Building Permit Siegrist & Sons Building Dept Fees - Florida, Facilities 30382 30382 41492 250.00 Building Permit Maintenance Corp Of Building Dept Fees - Enterprises, Veith 30384 30384 41495 150.00 Building Permit Dog Licenses(Renewal) Female, Spayed Dykeman, Suzanne 00025 7971 41483 1 6.00 Male, Neutered Dykeman, Suzanne 00026 7972 41484 1 6.00 Misc. FeesO Cert. Copies - Death Smith, Mary 41478 41478 41486 1 10.00 Cert. Copies - Death Straub, Catalano & 41479 41479 41480 5 50.00 Halvey Funeral Home Copies Walker, James 41493 41493 41494 4 1.00 Garbage Tickets - Greenhill, Edward 6144-6145 6144-6145 41497 2 20.00 Senior Garbage Tickets - Maus, Frederick 6146 6146 41478 10.00 Senior Garbage Tickets - Cservak, John 6147+6148 6147+6148 41485 2 20.00 Senior Garbage Tickets - Egan, Pauline 6149+6150 6149+6150 41487 2 20.00 Senior Op And Assy (1203)0 Op And Assy (1203) Us, Wheels R 2010-1166 2010-1166 41489 200.00 Op And Assy (1203) Service, Herring 2010-1167 2010-1167 41488 200.00 Sanitation Op And Assy (1203) Muffler, Meineke 2010-1168 2010-1168 41491 200.00 ZBA FeesO ZBA Fees Corp, 1145 Rt 9 1721 1721 41490 500.00 Total for: 01/10/2011 $2,098.00 / , Report Total: $2,098.00 ._---------~ 01/11/201~ Town of Wappinger Daily Cash Report January 11, 2011 - January 11, 2011 Page: , .. A Date Cash CateQorv Fee Description Name ID# Misc Rcpt# ~ Amount 01/11/11 Building PermitO Building Dept Fees - Joseph, E 2011-0011 2011-0011 41504 1 640.00 Building Permit Dog Licenses(Renewal) Female, Spayed Meluson, Rudy J 00027 7973 41501 6.00 Misc. FeesO Gabage Tickets - Doughtie, Sheila 3362 3362 41498 20.00 Regular Gabage Tickets - Eliasser, Christine 3363 3363 41503 20.00 Regular Cert. Copies - Nunez, Miguel 41499 41499 41499 2 20.00 Marriage Cert. Copies - Death Dziedzic, Edward 41502 41502 41502 2 20.00 Copies Kelly, Susan 41509 41509 41509 2 0.50 Garbage Tickets - Palmateer, Paul 6151-52-53 6151-52-53 41500 3 30.00 Senior Garbage Tickets - Ruta, Aldo 6154 6154 41507 10.00 Senior Garbage Tickets - Meusburger, 6155+6156 6155+6156 41508 2 20.00 Senior Elizabeth Planning FeesO Planning Fees Partnership, Lois 1459 1459 41506 750.00 Family Sign PermitO Sign Permit Enterprises, Marino 1204 1204 41505 60.00 Family Total for: 01/11/2011 $1,596.50 Report Total: / $1,596.50 01/12/2011 Town of Wappinger Daily Cash Report January 12, 2011 - January 12, 2011 Page: Date Cash CateQorv Fee Description Name ID# Misc Rcpt# ~ Amount 01/12/11 C/O SearchO C/O Search Vanzillotta, 01-12-2011 01-12-2011 41526 1 175.00 Ferdinand C/O Search Services, COS1-12-11 COS1-12-11 41527 175.00 Generation Land Dog Licenses(Renewal) Male, Neutered 0' Connell, Noreen 00028 7977 41528 6.00 Female, Spayed Bucciero, Lydia 00029 7978 41529 6.00 Male, Neutered Dahl, Rick 00030 7979 41530 6.00 Male, Unneutered Vasquez, Terriann 00031 7980 41531 16.00 Total for: 01/12/2011 $384.00 Report Total: / $384.00 01/13/2011 Town of Wappinger Page: Daily Cash Report January 13, 2011 - January 13, 2011 . .. Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 01/13/11 Building PermitO Building Dept Fees - Kutz, Ronald 1205 1205 41533 1 150.00 Building Permit Building Dept Fees - Rango, Carmine 2011-021 2011-021 41539 581.00 Building Permit Building Dept Fees - Co, Riverview Land 30387 30387 41535 1,620.00 Building Permit Building Dept Fees - Co, Riverview Land 30388 30388 41536 2,520.00 Building Permit Building Dept Fees - Co, Riverview Land 30389 30389 41537 1,440.00 Building Permit Building Dept Fees - Co, Riverview Land 30390 30390 41538 3,240.00 Building Permit Building Dept Fees - J D Parrella Electric 30391 30391 41541 50.00 Building Permit Inc. C/O SearchO C/O Search Abstract, River City RCA-ST -4650 RCA-ST -465 41534 175.00 6 06 Dog Licenses(Renewal) Male, Neutered Maupin, Patricia 00032 7981 41532 6.00 Misc. FeesO Cert. Copies - Carrazco, Maria 41540 41540 41540 10.00 Marriage Total for: 01/13/2011 $9,792.00 Report Total: / $9,792.00 . Town of Wappinger Daily Cash Report January 14, 2011 - January 14, 2011 Page: 01/14/2011 . . Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 01/14/11 Building Permit() Building Dept Fees - Contractors, O'Shea 30392 30392 41542 1 50.00 Building Permit Electrical Building Dept Fees - Woeckener, Brian 30393 30393 41547 150.00 Building Permit Conservation() Conservation 1/14/2011 41554 29.00 Misc. Fees() Garbage Tickets - Reg lIIescas, Rosario 12486 12486 41545 4.00 - Single Garbage Tickets - Reg Deangelo, Joe 12487+12488 12487+1248 41553 2 8.00 - Single 8 Gabage Tickets - Chassman, Marilyn 3364+3365 3364+3365 41543 2 40.00 Regular Gabage Tickets - Denardi, Anthony 3366+3367 3366+3367 41549 2 40.00 Regular Copies Litsli, Mike 41550 41550 41550 2 0.50 Returned Check Fee Gori, Ray 41551 41551 41551 1 35.00 Cert. Copies - Death Harris, Susan 41552 41552 41552 2 20.00 Garbage Tickets - Muro, James 6157+6158 6157+6158 41544 2 20.00 Senior Garbage Tickets - Ebbinger, Ronald 6159+6160 6159+6160 41546 2 20.00 Senior Garbage Tickets - Martin, Sarah 6161-62-63 6161-62-63 41548 3 30.00 Senior Total for: 01/14/2011 $446.50 Report Total: ",,t'- $446.50 01/18/2011 Town of Wappinger Daily Cash Report January 18, 2011 - January 18, 2011 Page: 01/20/2011 Town of Wappinger Daily Cash Report January 20, 2011 - January 20, 2011 Page: Date Cash CateQorv Fee Description Name ID# Misc Rcpt# ~ Amount 01/20/11 CopiesO Copies Moore, Patrick 5 Star Site 5 Star Site 41591 1 6.60 Dog Licenses(Renewal) Male, Neutered Logan, Marie E. 00034 7999 41587 1 6.00 Male, Neutered Logan, Heather M. 00035 8000 41588 1 6.00 Male, Neutered Alves, Jason D. 00037 7988 41576 1 6.00 Female, Spayed Mainiero, Carisa L. 00043 7987 41575 1 6.00 Female, Spayed Feeney, Gregory V. 00044 7990 41578 1 6.00 Male, Neutered Feeney, Gregory V. 00045 7992 41580 1 6.00 Male, Neutered Nabais, Pamela A. 00046 7993 41581 1 6.00 Female, Spayed Bazzano, Melissa 00047 7995 41583 1 6.00 Female, Spayed Sherman, Norma L. 00048 7994 41582 1 6.00 Female, Spayed Richey, Brenda S. 00049 7996 41584 1 6.00 Male, Neutered Paoloni, Lisa T. 00050 7997 41585 1 6.00 Male, Neutered Zammiello, Sharon 00051 7998 41586 1 6.00 A. Female, Spayed Belashuk, Barbara 00052 8004 41597 6.00 A. Male, Neutered Gioffre, Laura J. 00053 8002 41595 6.00 Male, Neutered Gioffre, Laura J. 00054 8003 41596 6.00 Female, Spayed Olivet, Linda L. 00055 8005 41598 6.00 Female, Spayed Smith, Gerald M. 00056 8006 41599 6.00 Male, Neutered Moseley, Louis C. 00057 8009 41607 6.00 Male, Neutered Montfort, David E. 00058 8008 41603 6.00 Female, Spayed Farrell, Carol R. 00059 8010 41611 6.00 Female, Spayed Yazzetti, Ingrid 5156839 7989 41577 6.00 Misc. FeesO Garbage Tickets - Reg Sneyd, Terry 12489 12489 41606 4.00 - Single Gabage Tickets - Montfort, Dawn 3370 3370 41604 20.00 Regular Gabage Tickets - Sneyd, Terry 3371 3371 41605 20.00 Regular Copies Pettinato, Thomas 41590 41590 41590 4 1.00 Copies Siegmund, Martha 41592 41592 41592 2 0.50 Copies Miccarelli, Andrea 41599 41599 41600 2 0.50 Garbage Tickets - Maher, William 6175 6175 41589 1 10.00 Senior Garbage Tickets - Klassen, Gertrud 6176+6177 6176+6177 41593 2 20.00 Senior Garbage Tickets - Colon, Robert 6178 6178 41602 10.00 Senior Garbage Tickets - Dominguez, 6179-6180 6179-6180 41610 2 20.00 Senior Nortberto Op And Assy (1203)0 Op And Assy (1203) Karate, Hudson Assemb-1-20- Assemb-1-20 41609 200.00 Valley 11 -11 Total for: 01/20/2011 $438.60 Report Total: $438.60 01/21/2011 Town of Wappinger Daily Cash Report January 21, 2011 - January 21, 2011 Page: . 01/24/2011 Town of Wappinger Daily Cash Report January 24, 2011 - January 24, 2011 Page: . Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 01/24/11 Building PermitO Building Dept Fees - Divney, Craig 30396 30396 41649 1 150.00 Building Permit Building Dept Fees - of Sacred Mirrors, 30397 30397 41644 250.00 Building Permit Foundation for the Chapel Building Dept Fees - Adams Fairacre 30399 30399 41639 250.00 Building Permit Farms Change Of OccupancyO Change Of Occupancy Magliochetti, 30398 30398 41648 250.00 Thomas Dog Licenses(Original) Female, Spayed Figueroa, Paul 00069 00069 41635 1 6.00 Male, Unneutered Santiago, Nick 00079 00079 41656 1 16.00 Dog Licenses(Renewal) Male, Neutered Coschigano, John J. 00070 8020 41640 1 6.00 Male, Unneutered Wydro, Anette M. 00071 8021 41641 1 16.00 Male, Neutered Costa, Robert T. 00072 8022 41642 1 6.00 Female, Spayed Costa, Robert T. 00073 8023 41643 1 6.00 Male, Unneutered Cole, Gayle 00074 8024 41646 1 16.00 Female, Spayed Montross, Barbara 00075 8025 41647 1 6.00 L. Female, Spayed Desario, Frank 00076 8026 41651 6.00 Male, Neutered Bain, James B 00078 8030 41655 6.00 Male, Neutered Desario, Frank 5156837 8027 41652 6.00 Misc. FeesO Cert. Copies - Death Brown, Jan 41638 41638 41638 10.00 Garbage Tickets - Morse, Jason 6192 6192 41634 10.00 Senior Garbage Tickets - Parsons, Helen 6193-6195 6193-6195 41636 3 30.00 Senior ZBA FeesO ZBA Fees Indorf, Marlena 1722 1722 41650 250.00 Total for: 01/24/2011 $1,296.00 Report Total: $1,296.00 01/25/2011 Town of Wappinger Daily Cash Report January 25, 2011 - January 25, 2011 Page: Date Cash Cateaorv Fee Description Name ID# Misc Rcpt# ~ Amount 01/25/11 Building PermitO Building Dept Fees - Woeckener, Brian 2011-0037 2011-0037 41664 1 96.00 Building Permit ConservationO Conservation 1/25/2011 41669 1 5.00 Dog Licenses(Renewal) Male, Neutered Torrisi, Kathy F. 00080 8031 41661 1 6.00 Female, Spayed Hanley, Karen A. 00081 8032 41662 1 6.00 Male, Neutered Lucato, Sr., Louis A. 00082 8033 41663 1 6.00 Female, Spayed Caldiero, Anthony V 00085 8034 41666 1 6.00 Misc. FeesO Copies Schindler, Greta D 41658 41658 41658 1 22.00 Garbage Tickets - Cowell, Ruth 6196 6196 41668 1 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) Liquidators, Lumber 2010-1170 2010-1170 41657 200.00 RecreationO Fund A 2011, Gymnastices 41665 41665 41665 630.00 Fund A 2011, Basketball 41667 41667 41667 495.00 Wagering FeesO Bell Jar License Knights of 1102 1102 41660 25.00 Columbus, Wappingers Council # 1646 Total for: 01/25/2011 $1,507.00 Report Total: $1,507.00 02/03/2011 Town of Wappinger Daily Cash Report January 26, 2011 - January 26, 2011 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 01126/11 Building PermitO Building Dept Fees - Sacred Mirrors, 2011-0042 2011-0042 41674 1 150.00 Building Permit Foundation For The Chapel of Building Dept Fees - Matos, James 30405 30405 41694 150.00 Building Permit C/O SearchO C/O Search Information 1005088D 1005088D 41699 175.00 Services, Data Trace C/O Search Abstract, Feldman 11100-40011 11100-40011 41687 325.00 Jacobson C/O Search Abstract, Clove 246-D-ORT 246-D-ORT 41688 175.00 Valley C/O Search Abstract, Quaker 762-02861 762-02861 41700 325.00 C/O Search Abstract, Quaker 762-02863 762-02863 41701 325.00 C/O Search Abstract, Carthage CAR-3626 CAR-3626 41684 175.00 C/O Search Research, Empire NYT14706 NYT14706 41697 325.00 State C/O Search Abstract, Queen QC2371-CON QC2371-CO 41689 175.00 City N C/O Search NY, Stewart Title RNY-02461-1 RNY-02461-1 41698 175.00 1 1 C/O Search Systems, Red TP105278 TP105278 41696 175.00 Vision Change Of OccupancyO Change Of Occupancy Mack, Mc Cabe & 1206 1206 41695 1 250.00 Dog Licenses(Original) Female, Spayed Gurgigno, Peter 00086 00086 41675 1 6.00 Dog Licenses(Renewal) Male, Neutered White, Jessica L. 00087 8035 41676 1 6.00 Female, Spayed Fischer, Melissa T. 00088 8036 41678 1 6.00 Male, Neutered Fischer, Melissa T. 00089 8037 41679 1 6.00 Male, Neutered Anderson, Linda 0 00090 8038 41680 1 6.00 Male, Neutered Cannon, Mary B 00091 8039 41682 1 6.00 Male, Neutered Sawicki, Nicole C. 00092 8040 41703 1 6.00 Misc. FeesO Gabage Tickets - Greg, Bruce 3502 3502 41681 1 20.00 Regular Returned Check Fee Patrillo, Maureen 41677 41677 41677 35.00 Cert. Copies - Nunes, Jennifer 41680 41680 41683 10.00 Marriage Garbage Tickets - Scherer, Oscar 6197 6197 41670 10.00 Senior Garbage Tickets - Behnke, Jeffrey 6198 6198 41671 10.00 Senior Garbage Tickets - Shannon, Michael 6199-6200 6199-6200 41672 2 20.00 Senior Garbage Tickets - Cammarata, Frank 6201 6201 41673 10.00 Senior Garbage Tickets - Hennet, Margaret 6202 6202 41685 10.00 Senior Garbage Tickets - Dobbins, Richard 6203 6203 41686 10.00 Senior RecreationO Fund A Petrillo, Maureen 41784 41784 41784 35.00 Sign PermitO Sign Permit Galleries, Stage 1205 1205 41692 390.00 Door Sign Permit Farms, Adams 1207 1207 41691 150.00 Fairacre Sign Permit Farms, Adams 1208 1208 41690 150.00 Fairacre Sign Permit Ink, Signs 1209 1209 41693 240.00 Sign Permit Hudson Valley, 1210 1210 41702 130.00 Catseye NE, LLC Total for: 01/26/2011 $4,172.00 02/03/2011 Town of Wappinger Daily Cash Report January 26, 2011 - January 26, 2011 Page: 2 Date _ Cash CateQorv I Fee Description Name 10# Misc Rcpt# --9!Y. Amount Report Total: $4,172.00 01/27/2011 Town of Wappinger Daily Cash Report January 27,2011 - January 27, 2011 Page: Date Cash Cate~orv Fee Description Name 10# Misc Rcpt# ~ Amount 01/27/11 Building PermitO Building Dept Fees - Mastrantuone, 30409 30409 41704 1 150.00 Building Permit Marcelo Building Dept Fees - D'Albro, Thomas 30411 30411 41713 150.00 Building Permit Dog Licenses(Renewal) Female, Spayed Paggiotta, Wendy 00093 8041 41708 6.00 M. Female, Spayed Kane, James P. 00094 8042 41710 6.00 Misc. FeesO Gabage Tickets - Waselwski, 3503 3503 41712 20.00 Regular Julieanne Garbage Tickets - Poulsen, Finn 6204+6205 6204+6205 41705 2 20.00 Senior Garbage Tickets - Whittemore, 6206+6207 6206+6207 41706 2 20.00 Senior Norman Garbage Tickets - Barile, Conrad 6208 6208 41707 10.00 Senior Garbage Tickets - Johnson, Nick 6209+6210 6209+6210 41709 2 20.00 Senior Garbage Tickets - Cochrane, Leon 6211 6211 41711 10.00 Senior Sign PermitO Sign Permit Trophy, Crown 1211 1211 41714 48.75 Total for: 01/27/2011 $460.75 Report Total: $460.75 01/28/2011 Town of Wappinger Daily Cash Report January 28,2011 - January 28,2011 Page: Item - Daily Totals by Department ITEM -.DAILY TOTALS BY DEPARTMENT Date 01/28/\1 /I ofTRX Department Name Town of Wappinger, NY Totals https://trx.npspos.com/payapp/RT_Item_Agg_by Dept.html ?md=O .2544006217883271 Page 1 of 1 Total $16.00 $16.00 1/28/2011 . Town of Wappinger Daily Cash Report January 31, 2011 - January 31, 2011 Page: 01/31/2011 Receipt Page 1 of 1 . TRANSACTION SUMMARY TRANSACTION TYPE: SALE PAYMENTlTEM Mise Cash NPS Convenience Fee TOTAL: REFERENCE NUMBER AMOUNT $10.00 $1.50 $1l.50 ...........................................................................................................................................................................................................................................11. TOWN OF WAPPINGER 20 Middlebush Rd Wappingers Fans.NY 12590 845-297-4158 BARBARA EARLES VROOMAN MASTERCARD - Swiped Auth #: 01041Z CardNumber: ...**.......]810 Ref#: 00139936 Timestamp: 01131/2011 15:21:17 EST S10.00 SIO.OO Mise Cash TOTAL 1 agree aunt according to the card issuer ~gr,ment. . V~ Sign: . NPS MUNICIP A Y CONY FEE - TOWN OF WAPPINGER, NY 400 Technology Way Scarborough.ME 04074 877-564-5656 BARBARA EARLES VROOMAN MASTERCARD - Swiped Auth #: 01036Z CardNumber: ............1810 Ref#: 00139939 Timestamp: 01/3112011 15:21:17 EST S1.50 $1.50 Convenience Fee TOTAL above J~to thngrev~nVenience fee will be charged to allow my payment via credit card. Printed: 01131/201115:21:33 https://trx.npspos.com/payapp/app ?component=%24 DirectLink&page= Receipt&service=d... 1/31/2011 ~< U-,,\ r::-:JrJl) IS 0 " 1'::::J LC-/' JUL 2 0 2011 1_""',' t.) i\lGER July 19, 2011 To\riJ roo loP ~ \l I, Chris Masterson, Town Clerk of the Town of Wappinger, did visually inspect the inventory of personal items collected by Supervisor Christopher Colsey from his office in Town Hall. All items appeared to be personal property. Further, Supervisor Christopher Colsey advised me that the inventory only included personal items and no item was purchased with Town of Wappinger monies. 7!t+1 I Dat I, Inez Maldonado, Secretary to the Supervisor of the Town of Wappinger, did visually inspect the inventory of personal items collected by Supervisor Christopher Colsey from his office in Town Hall. All items appeared to be personal property. Further, I documented the inventory of items through digital photographs available for review. Jut; M~~ .., I ,q In John C. Masterson, Town Clerk Date