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2010-09
~ j Town of Wappinger Daily Cash Report September 01,2010 - September 01,2010 Page: 09/01/2010 Date Cash Category Fee Description Name 10# Misc Rcpt# ~ Amount 09/01/10 Building PermitO Building Dept Fees - Construction, Jmk 30137 30137 39908 1 250.00 Building Permit C/O SearchO C/O Search Grajales, Martha COS 9-1-01 COS 9-1-01 39916 1 175.00 Change Of OccupancyO Change Of Occupancy Construction, JMK 30138 30138 39909 1 250.00 ConservationO Conservation 9/1/2010 39925 1 136.00 Dog Licenses(Renewal) Male, Un neutered Stone, Patricia 4131129 00007739 39924 1 12.50 Female, Spayed Kelley, Dale & Mary 4628113 00007736 39899 1 4.50 Louise Female, Spayed Kelley, Mary Louise 5087287 00007738 39901 4.50 Male, Neutered Kelley, Mary Louise 5087288 00007737 39900 4.50 Marr. Lic.O Marriage Licensing Horton, Daniel 116 Yr:2010 39898 40.00 Fees Robert Marriage Licensing Camey, Francisco 117 Yr:2010 39903 40.00 Fees Moises Marriage Licensing Skerritt, Jerry 118 Yr:2010 39914 40.00 Fees Michael Marriage Licensing Allen, Brian Keith 119 Yr:2010 39919 40.00 Fees Misc. FeesO Garbage Tickets - Reg Sciamatore, Michael 12417-18-19 12417-18-19 39904 3 12.00 - Single Gabage Tickets - Arocto, Marisol 3455 3455 39910 20.00 Regular Cert. Copies - Death Moran, Mary Ann 39914 39914 39915 1 10.00 Garbage Tickets - Morse, Jason 5552 + 5578 5552 + 5578 39902 2 20.00 Senior Garbage Tickets - Loncto, Raymond 5579 5579 39905 10.00 Senior Garbage Tickets - Monaco, William 5580 5580 39906 10.00 Senior Garbage Tickets - Bessett, Ronald 5581 5581 39907 10.00 Senior Garbage Tickets - Reinheimer, Rick 5582-5583 5582-5583 39912 2 20.00 Senior Garbage Tickets - Valentino, Katheryn 5584-5585 5584-5585 39913 2 20.00 Senior Garbage Tickets - Roe, Margaret 5586-5587 5586-5587 39922 2 20.00 Senior Garbage Tickets - Franuele, Victor 5588-5589 5588-5589 39926 2 20.00 Senior Op And Assy (1203X) Op And Assy (1203) Used Car Outlet, 2010 783+784 2010 39923 400.00 Poughkeepsie 783+784 Nissan and Op And Assy (1203) Living, Avalon 2010-0781 2010-0781 39918 200.00 Assisted Op And Assy (1203) Automotive, Radd 2010-0782 2010-0782 39917 200.00 Op And Assy (1203) Products, Chelsea 2010-0786 2010-0786 39920 200.00 Forest Op And Assy (1203) Curtains, Country 2010-7785 201 0-7785 39921 200.00 RecreationO Fund A O'Neill, Cheryl 39911 39911 39911 25.00 Total for: 09/01/2010 $2,394.00 Report Total: $2,394.00 09/02/201 0 Town of Wappinger Page: Daily Cash Report September 02,2010 - September 02,2010 ,- Date Cash Category Fee Description Name 10# Misc Rcpt# --9!Y. Amount 09/02/10 Building PermitO Building Dept Fees - Niemiec, Anthony 30122 30122 39933 1 130.00 Building Permit Building Dept Fees - Italiano, Mark 30139 30139 39927 150.00 Building Permit Building Dept Fees - Hofer, Linda 30140 30140 39929 150.00 Building Permit Building Dept Fees - Calcagni, Cheryline 30141 30141 39939 150.00 Building Permit ConservationO Conservation 9/2/2010 39941 121.00 Dog Licenses(Renewal) Male, Neutered Johnson, William R 3386189 00007740 39931 4.50 Male, Neutered Wood, Mary Anne 4430592 00007741 39932 4.50 Male, Unneutered Kalbfus, Jonathan 4926658 00007742 39938 12.50 Marr. Lic.O Marriage Licensing Cassonetto, 120 Yr:2010 39934 40.00 Fees Salvatore Frank Misc. FeesO Garbage Tickets - Scholl, Jane 5590-5591 5590-5591 39928 2 20.00 Senior Garbage Tickets - Weber, Hans 5592-93-94-9 5592-93-94-9 39930 5 50.00 Senior 5-96 5-96 Garbage Tickets - Vesey, Edward 5597 5597 39935 10.00 Senior Garbage Tickets - Lacoste, Roger 5598-5599 5598-5599 39940 2 20.00 Senior Op And Assy (1203)() Op And Assy (1203) Shop, Stop and 2010-0788 2010-0788 39936 200.00 Total for: 09/02/2010 $1,062.50 Report Total: $1,062.50 09/03/2010 . . Town of Wappinger Daily Cash Report September 03,2010 - September 03,2010 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 09/03/10 Building PermitO Building Dept Fees - Desai, Sudhir 30096 30096 39950 1 114.00 Building Permit Building Dept Fees - Licari, Antonino 30143 30143 39948 150.00 Building Permit ConservationO Conservation 9/3/2010 39951 237.00 Dog Licenses(Original) Female, Spayed Christie, Rosemary 5194554 05194554 39944 4.50 Dog Licenses(Renewal) Male, Neutered Morley, Christopher 4628185 00007743 39949 4.50 M Marr. Lic.O Marriage Licensing Romanski, Michelle 121 Yr:2010 39942 40.00 Fees Lee Marriage Licensing Weiss, Kirsten Delia 122 Yr:2010 39945 40.00 Fees Marriage Licensing Underwood, 123 Yr:2010 39952 40.00 Fees Timothy Scott Misc. FeesO Cert. Copies - Pierre-louis, Ebany 39946 39946 39946 10.00 Marriage Garbage Tickets - Lozier, Victoria 5600-5601 5600-5601 39943 2 20.00 Senior PermitsO Peddlers Permit Chilly Willy's Ice 3947 3947 39947 200.00 Cream Corp. Total for: 09/03/2010 $860.00 Report Total: $860.00 09/08/2010 Town of Wappinger Daily Cash Report September 07,2010 - September 07,2010 Page: Date Cash Category Fee Description Name 10# Misc Rcpt# ~ Amount 09/07/10 Building PermitO Building Oept Fees - Enterprises, LMO 2010-0790 2010-0790 39966 1 775.00 Building Permit Building Oept Fees - Taggart Jr., Gerald 30144 30144 39958 150.00 Building Permit Robert C/O SearchO C/O Search Abstract, New 00-48275 00-48275 39954 175.00 Venture C/O Search Abstract, Queen QC-2209 QC-2209 39957 175.00 City C/O Search Agency, RG RG-19373 RG-19373 39953 175.00 C/O Search Abstract, River City ST -45854 8T -45854 39956 175.00 Change Of OccupancyO Change Of Occupancy Corp, Giggles World 30146 30146 39969 250.00 ConservationO Conservation 9/7/2010 39967 256.00 Dog Licenses(Renewal) Female, Spayed Jorgensen, Jeanette 4720606 00007744 39964 4.50 S Marr. Lic.O Marriage Licensing Kelly, Elizabeth 124 Yr:2010 39955 40.00 Fees Cathleen Marriage Licensing Hernandez, Lucas 125 Yr:2010 39962 40.00 Fees Palani Misc. FeesO Gabage Tickets - Wasilewski, Steven 3453 3453 39959 20.00 Regular Gabage Tickets - Pisanello, Krisana 3454 3454 39960 20.00 Regular Cert. Copies - Bocchino, Huang 39968 39968 39968 10.00 Marriage Garbage Tickets - Siegmund, Richard 5602-5603 5602-5603 39963 2 20.00 Senior Garbage Tickets - Galloway, Josephus 5604-5607 5604-5607 39965 4 40.00 Senior RecreationO Fund A Rest, Joe Willy's 39960 39960 39961 25.00 Seafood Total for: 09/07/2010 $2,350.50 Report Total: $2,350.50 09/07/2010 Town of Wappinger Daily Cash Report September 07,2010 - September 07,2010 Page: "" Date Cash Cateaory Fee Description Name 10# Misc Rcpt# -IDY Amount 09/07/10 Building PermitO Building Oept Fees - Enterprises, LMO 2010-0790 2010-0790 39966 1 775.00 Building Permit Building Oept Fees - Taggart Jr., Gerald 30144 30144 39958 150.00 Building Permit Robert C/O SearchO C/O Search Abstract, New 00-48275 00-48275 39954 175.00 Venture C/O Search Abstract, Queen QC-2209 QC-2209 39957 175.00 City C/O Search Agency, RG RG-19373 RG-19373 39953 1 175.00 C/O Search Abstract, River City ST -45854 ST -45854 39956 1 175.00 Change Of OccupancyO Change Of Occupancy Corp, Giggles World 30146 30146 39969 1 250.00 ConservationO Conservation 9/7/2010 39967 1 256.00 Dog Licenses(Renewal) Female, Spayed Jorgensen, Jeanette 4720606 00007744 39964 1 4.50 S Marr. Lic.O Marriage Licensing Kelly, Elizabeth 124 Yr:2010 39955 40.00 Fees Cathleen Marriage Licensing Hernandez, Lucas 125 Yr:2010 39962 40.00 Fees Palani Misc. FeesO Gabage Tickets - Wasilewski, Steven 3453 3453 39959 20.00 Regular Gabage Tickets - Pisanello, Krisana 3454 3454 39960 20.00 Regular Cert. Copies - Bocchino, Huong 39968 39968 39968 10.00 Marriage Garbage Tickets - Siegmund, Richard 5602-5603 5602-5603 39963 2 20.00 Senior Gar?age Tickets - Galloway, Josephus 5604-5607 5604-5607 39965 4 40.00 -..-.-----."'---.--...--.--....- .'.....-. -..... "-" ..........."...-...-- Outdoor Sales/Promo EventO Corp, Giggles World 30146 30146 39970 1 _25~ ( --.---...------...--. ..._-.------_._.._----_.-.-. --.-.--.----- RecreationO Fund A Rest, Joe Willy's 39960 39960 39961 1 25.00 5W1d Vl of mv~ Seafood Total for: 09/07/2010 $2,600.50 "~'td -tw"\ Gee.. I .~ 7.. OU -J- G:x.J,ldr{\ Report Total: $2,600.50 - o vca " . ..{o K.L {OU., O~~ls*ev . 09/08/2010 Town of Wappinger Daily Cash Report September 08,2010 - September 08,2010 Page: Date Cash Category Fee Description Name ID# Misc Rcpt# ----9!Y. Amount 09/08/10 Building PermitO Building Dept Fees - Construction, Mid 30145 30145 39993 1 250.00 Building Permit Hudson Building Dept Fees - Roma, Carrieanne 30147 30147 39971 150.00 Building Permit Building Dept Fees - M& J Realty Sevice 30148 30148 39983 400.00 Building Permit Inc Building Dept Fees - Claris Construction 30150 30150 39996 250.00 Building Permit Change Of OccupancyO Change Of Occupancy Pennysaver, 30149 30149 39994 250.00 Yorktown ConservationO Conservation 9/8/2010 39998 1 747.00 Dog Licenses(Original) Male, Neutered Mogan, Aimee 5194557 05194557 39990 1 4.50 Dog Licenses(Renewal) Female, Spayed Pannone, Teresa E. 4016062 00007746 39992 1 4.50 Male, Neutered Kunicki, Melissa 4339292 00007745 39989 1 4.50 Misc. FeesO Garbage Tickets - Reg Calamari, Ellen 12420-12421 12420-12421 39978 2 8.00 - Single Gabage Tickets - Sim, Malary 3456 3456 39980 20.00 Regular Garbage Tickets - Conklin, Francis 5608-5609 5608-5609 39972 2 20.00 Senior Garbage Tickets - Parsons, Helen 5610-11-12 5610-11-12 39973 3 30.00 Senior Garbage Tickets - Valk, Lorraine 5613-5614 5613-5614 39974 2 20.00 Senior Garbage Tickets - Horan, William 5615-16 5615-16 39975 2 20.00 Senior Garbage Tickets - Stein, Donald 5617 5617 39976 10.00 Senior Garbage Tickets - Weston, Alice 5618-5619 5618-5619 39977 2 20.00 Senior Garbage Tickets - Miller, Edward 5620 5620 39979 10.00 Senior Garbage Tickets - Scozzafava, Ronald 5621-5622 5621-5622 39982 2 20.00 Senior Garbage Tickets - Carvalho, Maria 5623 5623 39991 10.00 Senior Garbage Tickets - Yandle, Marshall 5624-25-26-2 5624-25-26-2 39997 4 40.00 Senior 7 7 Op And Assy (1203X) Op And Assy (1203) Mart, Citgo Food 2010-0795 2010-0795 39987 200.00 Op And Assy (1203) Associates, Galena 2010-0796 2010-0796 39984 200.00 Op And Assy (1203) Church, Community 2010-0797 2010-0797 39986 200.00 Baptist Op And Assy (1203) Acura, Heart 2010-0798 2010-0798 39985 200.00 Op And Assy (1203) Deli, Robbies Too 2010-794 2010-794 39988 200.00 Marr. Lic.O Marriage Licensing Lomedico, Joanna 126 Yr:2010 39981 40.00 Fees Rose Total for: 09/08/2010 $3,328.50 Report Total: $3,328.50 User - Daily Totals , Page 1 of 1 .' USER - DAILY TOTALS Date Department Town of Wappinger, NY 09/08/1 0 User Name # ofTRX Total Christine Fulton $250.00 Totals 5250.00 https:/ /trx.npspos.comlpayapp/app?component=%24SummaryTable. %24DirectLink&page=... 9/812010 09/09/2010 Town of Wappinger Page: Daily Cash Report September 09, 2010 - September 09, 2010 ./ Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ~ Amount 09/09/10 Building PermitO Building Dept Fees - Mustello, Ron 30151 30151 40005 1 150.00 Building Permit Building Dept Fees - Rosi, Jennifer 30152 30152 40004 150.00 Building Permit Building Dept Fees - Cooling, Eastern 30153 30153 40007 50.00 Building Permit Heating and Building Dept Fees - McCarthy, Michael 30155 30155 40006 150.00 Building Permit Building Dept Fees - Bideaux, Andre 30156 30156 40008 50.00 Building Permit ConservationO Conservation 9/9/2010 40018 318.00 Dog Licenses(Original) Male, Neutered Van Wagenen, 5194558 05194558 40002 4.50 Robert J Female, Spayed Dao,Susan 5194559 05194559 40010 4.50 Dog Licenses(Renewal) Male, Neutered Savino, Marietta 3386190 00007749 40012 4.50 Male, Neutered Maher, Theresa A 4131146 00007747 40003 4.50 Male, Neutered Benedict, Lisa 4430568 00007750 40013 4.50 Female, Spayed Lakatosh, Erin S 5194560 00007748 40011 4.50 Misc. FeesO Garbage Tickets - Reg Hosmer, Gail 12422 12422 40019 4.00 - Single Copies Mendez, Gary 40016 40016 40016 2 0.50 Garbage Tickets - Magdalany, 5628-29-30-3 5628-29-30-3 40001 5 50.00 Senior Florence 1-32 1-32 Garbage Tickets - Passes, Harvey 5633-34-35-3 5633-34-35-3 40009 4 40.00 Senior 6 6 Garbage Tickets - Pericles, Josephine 5637-5638 5637-5638 40017 2 20.00 Senior Garbage Tickets - Dorawola, Savitri 5639-5640 5639-5640 40015 2 20.00 Senior Op And Assy (1203X) Op And Assy (1203) USA, Inc, G Bopp 2010-0801 2010-0801 40000 200.00 Op And Assy (1203) Auto, Inter City Tire 2010-0802 2010-0802 39999 200.00 and RecreationO Fund A Cafe, Ressae Boy 40013 40013 40014 25.00 Total for: 09/09/2010 $1,454.50 Report Total: $1,454.50 09/10/2010 Town of Wappinger Daily Cash Report September 10, 2010 - September 10, 2010 Page: Date Cash CatEUlorv Fee Description Name 10# Misc Rcpt# ----9!Y. Amount 09/10/10 Building PermitO Building Dept Fees - Calcagni, Craig 2010-0804 2010-0804 40030 1 96.00 Building Permit Change Of OccupancyO Change Of Occupancy Holdings, Geneva 30157 30157 40035 1 250.00 ConservationO Conservation 9/10/2010 40036 1 183.00 Dog Licenses(Renewal) Male, Neutered Dahl, Rick A 3630254 00007752 40026 1 4.50 Female, Spayed Flamholtz, Pam 5087279 00007751 40025 1 4.50 Dog Licenses(Rep Tags) Replacement Tags Dahl, Rick A 3630254 03630254 40027 1 3.00 Misc. FeesO Garbage Tickets - Reg Cohen, Jeffrey 12423-24-25 12423-24-25 40028 3 12.00 - Single Cert. Copies - Wilson, Marcia 12424 12424 40020 2 20.00 Marriage Gabage Tickets - Miller, Leeann 3457 3457 40034 20.00 Regular Gabage Tickets - Green, Jennifer 3458 3458 40037 20.00 Regular Cert. Copies - Kobos, Zita 40032 40032 40033 2 20.00 Marriage Garbage Tickets - Landry, Wayne 5641-42-43-4 5641-42-43-4 40022 5 50.00 Senior 4-45 4-45 Garbage Tickets - Jacques, Aline 5646-5647 5646-5647 40023 2 20.00 Senior Garbage Tickets - Pratico, Robert 5648-5649 5648-5649 40024 2 20.00 Senior Garbage Tickets - Poulsen, Finn 5650-5651 5650-5651 40029 2 20.00 Senior Garbage Tickets - Smith, Glenn A 5652 5652 40031 10.00 Senior Total for: 09/10/2010 $753.00 Report Total: $753.00 09/13/2010 Town of Wappinger Daily Cash Report September 13, 2010 - September 13, 2010 Page: Date Cash Cate90rv Fee Description Name 10# Misc Rcpt# ~ Amount 09/13/10 Building PermitO Building Dept Fees - Modesto, Walter 30158 30158 40043 1 50.00 Building Permit ConservationO Conservation 9/13/2010 40050 1 109.00 Dog Licenses(Renewal) Female, Spayed Fiore, Denise A. 4263174 00007753 40047 1 4.50 Female, Spayed Bloom, Mary 4926703 00007754 40049 1 4.50 Misc. FeesO Garbage Tickets - Reg Messerich, Jeffrey 12426-12427 12426-12427 40041 2 8.00 - Single Garbage Tickets - Reg Messerich, Jeffrey 12428 12428 40042 4.00 - Single Garbage Tickets - Reg Messerich, Timothy 12429 12429 40044 4.00 - Single Copies Muthusamy, Sa my 40039 40039 40039 4 1.00 Cert. Copies - Death Straub, Catalano & 40046 40046 40046 5 50.00 Halvey Funeral Home Garbage Tickets - Deger, Joan 5653 5653 40038 10.00 Senior Garbage Tickets - Newman, Frank 5654 5654 40040 10.00 Senior Garbage Tickets - Ranadive, N 5655-5656 5655-5656 40045 2 20.00 Senior Total for: 09/13/2010 $275.00 Report Total: $275.00 09/14/2010 Town of Wappinger Page: Daily Cash Report September 14, 2010 - September 14, 2010 , . . Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 09/14/10 Building PermitO Building Dept Fees - Mustello, Ron 30159 30159 40061 1 150.00 Building Permit Building Dept Fees - Home Improvement, 30160 30160 40056 150.00 Building Permit Robert Davies Building Dept Fees - Clean Energy, 30161 30161 40060 100,00 Building Permit Hudson Valley Building Dept Fees - Klebes, Mark 30162 30162 40062 150.00 Building Permit ConservationO Conservation 9/14/2010 40063 101 ,00 Misc. FeesO Gabage Tickets - Burns, Anne 3459 3459 40052 20.00 Regular Gabage Tickets - Dorler, Jacqueline 3460 3460 40057 20.00 Regular Gabage Tickets - Scraraino, Debra 3461 3461 40058 20,00 Regular Cert, Copies - Death Straub, Catalano & 40051 40051 40051 3 30.00 Harvey Funeral Home Op And Assy (1203X) Op And Assy (1203) Rest, Romanellis 2010-0815 2010-0815 40054 200.00 Op And Assy (1203) Wine Making, Santo 2010-0816 2010-0816 40053 200.00 Stefano Op And Assy (1203) Deli, Roma 2010-0820 2010-0820 40055 200.00 Promotional EventO Promotional Event Apt. Chelsea Ridge 40059 40059 40059 250,00 Marr. Lic,O Marriage Licensing O'Connor, Thomas 127 Yr:2010 40064 40,00 Fees Richard Total for: 09/14/2010 $1,631.00 Report Total: $1,631.00 09/15/2010 Town of Wappinger . Daily Cash Report September 15, 2010 - September 15, 2010 Page: Date Cash Catenory Fee Description Name 10# Misc Rcpt# ~ Amount 09/15/10 Building PermitO Building Dept Fees - Pavillion, The 2010-0680 2010-0680 40076 1 21.00 Building Permit Building Dept Fees - Brundage, Martin 30153 30153 40081 700.00 Building Permit Building Dept Fees - Lee, Samuel 30164 30164 40082 150.00 Building Permit Building Dept Fees - Wohlmuth, Norman 30165+30166 30165+3016 40084 300.00 Building Permit 6 Change Of OccupancyO Change Of Occupancy Dong,Sheng 30163 30163 40077 1 250.00 ConservationO Conservation 9/15/2010 40083 1 151.00 Dog Licenses(Renewal) Male, Neutered Clancy, Leonard R. 4339232 00007755 40080 1 2.50 Misc FeesO Building Use Fee Hwang, Thomas T 40069 40069 40070 1 100.00 Misc. FeesO Garbage Tickets - Reg Deangelol, Joseph 12430-31 12430-31 40074 2 8.00 - Single Gabage Tickets - Saha, Amima 3462 3462 40079 20.00 Regular Copies Mazochi, Catherine 40067 40067 40068 0.25 Copies McGurk, Peter 40076 40076 40078 22.00 Garbage Tickets - Stawaris. Walter 5657 5657 40065 10.00 Senior Garbage Tickets - Scherer, Oscar 5658 5658 40067. 10.00 Senior Garbage Tickets - Cochrane, Leon 5659 5659 40066 10.00 Senior Garbage Tickets - Cammarata, Frank 5660 5660 40073 10.00 Senior Garbage Tickets - Dalbro, Valentine 5661 5661 40072 10.00 Senior Garbage Tickets - Colon, Robert 5662 5662 40071 10.00 Senior Garbage Tickets - Schneck, Daniel 5664-5663 5664-5663 40075 2 20.00 Senior Garbage Tickets - Palmateer, Joan 5665-5667 5665-5667 40085 3 30.00 Senior Op And Assy (1203)0 Op And Assy (1203) Sonic Drive In oper09-15-10 oper09-15-10 40069 200.00 Total for: 09/15/2010 $2,034.75 Report Total: $2,034.75 09/16/2010 Town of Wappinger Page: Daily Cash Report September 16, 2010 - September 16, 2010 ,. Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# -.9!Y Amount 09/16/10 Building PermitO .>\ Building Dept Fees - Johnson, Marie 30167 30167 40095 1 150.00/ Building Permit ConservationO Conservation 9/16/2010 40098 114.00 .- Dog Licenses(Renewal) Male, Neutered Conklin, Francis 3726929 00007759 40094 4.50./ X Female, Spayed Levine, Ron & 4016057 00007758 40092 4.50/ Melissa .x Female, Spayed Mc Court, 4296984 00007757 40091 4.50/ Jacqueline Male, Neutered Marrow, Kim 5131021 00007756 40090 1 4.50/ Misc. FeesO Garbage Tickets - Moran, Mary 5668-5669 5668-5669 40093 2 X- 20.00-- Senior )< Garbage Tickets - Curry, William 5670-5673 5670-5673 40097 4 -x/ 40.00 .-/ Senior Op And Assy (1203X) X Op And Assy (1203) Market, Joe's Meat 2010-0824 2010-0824 40089 200.0cY X Op And Assy (1203) Center, Veterinary 2010-0825 2010-0825 40088 200.00/ Specialty V Op And Assy (1203) Tennis, Cross 2010-0826 2010-0826 40087 200.00""" Courts X Op And Assy (1203) Out Deli, In and 2010-0828 2010-0828 40086 200.00""" RecreationO X Fund A Community Day 40096 40096 40096 600.00/ 2010 Total for: 09/16/2010 $1,742.00 Report Total: $1.742.00 I '7 I (0 09/17/2010 Town of Wappinger Daily Cash Report September 17, 2010 - September 17,2010 Page: Date Cash Category Fee Description Name 10# Misc Rcpt# ~ Amount 09/17/10 Building PermitO Building Dept Fees - Mancusi, Jennifer 2010-0806 2010-0806 40099 1 250.00 Building Permit ConservationO Conservation 9/17/2010 40109 304.00 Dog Licenses(Renewal) Male, Unneutered Gallagher, Jonathan 4131064 00007760 40105 12.50 A. Female, Spayed Campbell, Krystal 5081936 00007761 40108 4.50 Misc. FeesO Gabage Tickets - Matos, Rosemarie 3463 3463 40102 20.00 Regular Gabage Tickets - Geaney, Cornelius 3464 3464 40107 20.00 Regular Garbage Tickets - Weber, Charles 5674 5674 40100 10.00 Senior Garbage Tickets - Evers, Eleanor 5675 5675 40104 10.00 Senior Garbage Tickets - Lucato, Mary 5676-5677 5676-5677 40106 2 20.00 Senior Promotional EventO Promotional Event Assoc., Mid Hudson 2010-0837 2010-0837 40101 250.00 Islamic Wagering FeesO Games Of Chance Wappingers Elks 1006 1006 40103 3 75.00 License Lodge 2609 Total for: 09/17/2010 $976.00 Report Total: $976.00 09/20/2010 Town of Wappinger Daily Cash Report September 20,2010 - September 20,2010 Page: Date Cash Category Fee Description Name 10# Misc Rcpt# ~ Amount 09/20/10 Building PermitO Building Dept Fees - Nunez, Susan 30169 30169 40125 1 50.00 Building Permit Change Of OccupancyO Change Of Occupancy Q& S Equities L1c 30170 30170 40130 1 250.00 ConservationO Conservation 9/20/2010 40133 1 159.00 Dog Licenses(Original) Female, Spayed Jackson, Vanessa 5194561 05194561 40110 1 4.50 Male, Neutered Mc Keehan, Carol 5194562 05194562 40114 1 4.50 Male, Unneutered Bain, James B 5194563 05194563 40122 1 10.50 Female, Spayed Bain, James B 5194564 05194564 40121 1 2.50 Female, Spayed Fay, James E 5194565 05194565 40129 1 4.50 Dog Licenses(Renewal) Female, Spayed McKeehan, Carol 4131163 00007762 40113 1 4.50 Male, Unneutered Dominguez, Robert 4628174 00007764 40116 1 12.50 Female, Spayed Dominguez, Robert 4628175 00007763 40115 1 4.50 Female, Spayed Nunez, Susan K 4926774 00007765 40127 1 4.50 Male, Neutered Coghlan, Eileen 5081931 00007767 40132 1 4.50 Female, Spayed Coghlan, Eileen 5081932 00007766 40131 1 4.50 Marr. Lic.O Marriage Licensing Gagne, LynneMarie 128 Yr:2010 40123 1 40.00 Fees Misc. FeesO Garbage Tickets - Reg Lacy, Patrick 12432 12432 40134 4.00 - Single Gabage Tickets - Xia, Jia 3465 3465 40126 20.00 Regular Copies Mcgurk, Peter 40120 40120 40120 1 42.00 Copies Olivieri, Concetta 40122 40122 40124 9 2.25 Garbage Tickets - Gopalakrishna, Y R 5678 5678 40112 1 10.00 Senior Garbage Tickets - Buljeta, John 5679-5680 5679-5680 40111 2 20.00 Senior Garbage Tickets - Maus, Frederick 5701 5701 40119 10.00 Senior Marr. Lic.O Marriage Licensing Lee, Aleathea 129 Yr:2010 40128 40.00 Fees Joanna Total for: 09/20/2010 $708.75 Report Total: $708.75 09/21/2010 Town of Wappinger Daily Cash Report September 21,2010 - September 21,2010 Page: Date Cash Category Fee Description Name 10# Misc Rcpt# ----9!Y. Amount 09/21/10 Building PermitO Building Dept Fees - Licari, Rosalia 2010-0845 2010-0845 40145 1 150.00 Building Permit Building Dept Fees - Decicco, Selena 30171 30171 40140 150.00 Building Permit Building Dept Fees - Bronco, Carlo 30172 30172 40139 150.00 Building Permit Building Dept Fees - Burke Electrical 30173 30173 40141 150.00 Building Permit Contractors Inc Building Dept Fees - Harlin, Lorraine 30174 30174 40147 150.00 Building Permit Change Of OccupancyO Change Of Occupancy JMK Construction 2010-0844 2010-0844 40135 200.00 Management, Inc. ConservationO Conservation 9/21/2010 40150 1 2.00 Misc. FeesO Cert. Copies - Death Straub, Catalano & 40135 40135 40136 10 100.00 Halvey Funeral Home Cert. Copies - Death Straub, Catalano & 40137 40137 40137 5 50.00 Halvey Funeral Home Cert. Copies - Douchant, Yannick 40142 40142 40142 10.00 Marriage P. Cert. Copies - Goidel, Linda 40146 40146 40148 10.00 Marriage Cert. Copies - Death Straub, Catalano & 40149 40149 40149 6 60.00 Halvey Funeral Home Garbage Tickets - Henstebeck, 5681-5682 5681-5682 40138 2 20.00 Senior Edward A Garbage Tickets - Motse, Anthony 5683 5683 40146 10.00 Senior Sign PermitO Sign Permit Licari, Rosaria 09-21-10 09-21-10 40143 90.00 Total for: 09/21/2010 $1,302.00 Report Total: $1,302.00 - -- 09/22/201'0 . Town of Wappinger Daily Cash Report September 22,2010 - September 22,2010 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 09/22/10 Building PermitO Building Dept Fees - Johnson, Marie A 2010-0847 2010-0847 40172 1 80.00 Building Permit Building Dept Fees - Xclusive Pools 30175 30175 40171 250.00 Building Permit C/O SearchO C/O Search Abstract, River City 40151 40151 40152 175.00 C/O Search Information 40153 40153 40153 175.00 Services, Data Trace ConservationO Conservation 9/22/2010 40174 1 68.00 Dog Licenses(Original) Female, Spayed Torres, Alex 5194566 05194566 40173 1 4.50 Dog Licenses(Renewal) Female, Unspayed Brinsfield, Erika J 4926650 00007771 40168 1 12.50 Female, Spayed Tolliver, John 5087250 00007769 40163 1 4.50 Male, Neutered Tolliver, John 5087252 00007770 40165 1 4.50 Marr. Lic.O Marriage Licensing Cannon, Samantha 130 Yr:2010 40154 1 40.00 Fees Ann Mise FeesO Building Use Fee Condo Asso, 40170 40170 40170 100.00 Wildwood Manor Misc. FeesO Garbage Tickets - Reg SCiamatore, Michael 12433-34-35- 12433-34-35- 40160 4 16.00 - Single 36 36 Gabage Tickets - Chassman, Marilyn 3466+3467 3466+3467 40151 2 40.00 Regular Gabage Tickets - Greg, Bruce 3468 3468 40157 20.00 Regular Gabage Tickets - Eliassen, Christine 3470 3470 40166 20.00 Regular Cert. Copies - Death Rohonczy, Ilona 40169 40169 40169 3 30.00 Garbage Tickets - Brady, James 5684-5685 5684-5685 40155 2 20.00 Senior Garbage Tickets - Giommarino, Ralph 5687-5689 5687-5689 40156 4 40.00 Senior Garbage Tickets - Mulkins, Lowell 5690 5690 40158 10.00 Senior Garbage Tickets - Bailey, Martin F 5691 5691 40159 10.00 Senior Garbage Tickets - Posdzich, 5692 5692 40161 10.00 Senior Rosemarie Garbage Tickets - Vargas, Alba 5693 5693 40162 10.00 Senior Garbage Tickets - Ward, Brenda 5694+5695 5694+5695 40167 2 20.00 Senior Total for: 09/22/2010 $1,160.00 Report Total: $1,160.00 09/23/2010 Town of Wappinger Daily Cash Report September 23,2010 - September 23,2010 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# -9!Y. Amount 09/23/10 C/O SearchO C/O Search River City Abstract Cos 09-22-10 Cos 09-22-10 40178 1 175.00 C/O Search Red Vision Cos 9/22/10 Cos 9/22/10 40179 1 175.00 Systems, Inc C/O Search Red Vision Cos 92210 Cos 92210 40177 175.00 Systems, Inc C/O Search Regency Abstract COS/92210 COS/92210 40181 175.00 Services C/O Search Kalaka, Arthur cos02-23-10 cos02-23-10 40186 1 175.00 C/O Search Bridge City Abstract cos-92210 cos-92210 40180 1 325.00 ConservationO Conservation 9/23/2010 40193 1 293.00 Dog Licenses(Renewal) Male, Neutered Distasio, Dante M 3468672 00007774 40185 1 4.50 Male, Neutered Careccia, Susana 4262803 00007773 40182 1 4.50 Female, Spayed Walton, Yvette 4628017 00007772 40176 1 4.50 Misc. FeesO Gabage Tickets - Knowles, Lisa E 3471 3471 40183 2 40.00 Regular Gabage Tickets - Hughes, Timothy R 3472 3472 40184 20.00 Regular Garbage Tickets - Greenhill, Edward 5696 5696 40175 10.00 Senior Op And Assy (1203X) Op And Assy (1203) Bikeway 2010-0849 2010-0849 40191 200.00 Op And Assy (1203) Neave Landscaping 2010-0850 2010-0850 40192 200.00 Planning FeesO Planning Fees The Nature 1434 1434 40188 500.00 Preserve Lie Sign PermitO Sign Permit Mid-hudson 1188 1188 40190 40.00 Plumbing Services Corp Sign Permit Finnerman, Richard 1189 1189 40189 210.00 Sign Permit Serino, Darene 1190 1190 40194 125.00 ZBA FeesO ZBA Fees Finnerman, Richard 1719 1719 40187 500.00 Total for: 09/23/2010 $3,351.50 Report Total: $3,351.50 09/24/2010 Town of Wappinger Daily Cash Report September 24, 2010 - September 24, 2010 Page: Date Cash Category Fee Description Name 10# Misc Rcpt# --.Jlli. Amount 09/24/10 Building PermitO Building Dept Fees - Lee, Sam 30164 30164 40204 1 76.00 Building Permit Building Dept Fees - Trece, Mark 30177 30177 40209 50.00 Building Permit Building Dept Fees - Didonato, Biagino 30178 30178 40210 150.00 Building Permit Building Dept Fees - Dinonno, Kirstine 40206 40206 40206 150.00 Building Permit ConservationO Conservation 9/24/2010 40213 1 185.00 Dog Licenses(Renewal) Female, Spayed Curtin, William T. 4317930 00007775 40201 1 4.50 Female, Spayed DiMartino, Frank 4430421 00007776 40205 1 4.50 Dog Licenses(Rep Tags) Replacement Tags Steinman, Audrey 5131035 05131035 40207 1 3.00 Marr. Lic.O Marriage Licensing Tibbetts, Brianne 131 Yr:2010 40211 1 40.00 Fees Lynn Misc. FeesO Gabage Tickets - Osternan, Karl 3473 3473 40199 20.00 Regular Gabage Tickets - Hosmer, Gail 3474 3474 40212 20.00 Regular Cert. Copies - Death Straub, Catalano & 40200 40200 40200 10 100.00 Halvey Funeral Home Garbage Tickets - Rubeo, Edward 5697-5698 5697-5698 40196 2 20.00 Senior Garbage Tickets - Roger, David 5699 5699 40197 10.00 Senior Garbage Tickets - Reddington, Jane 5700 5700 40198 10.00 Senior Garbage Tickets - Csevak, Joe 5702 5702 40203 10.00 Senior Garbage Tickets - Hoffman, John 5703 5703 40208 10.00 Senior Recreation() Fund A Natasi, Annette & 40196 40196 40195 30.00 William Fund A Day, Community 40202 40202 40202 465.00 Total for: 09/24/2010 $1,358.00 Report Total: $1,358.00 09/27/2010 Town of Wappinger Daily Cash Report September 27, 2010 - September 27, 2010 Page: Date Cash Category Fee Description Name 10# Misc Rcpt# ~ Amount 09/27/10 Building PermitO Building Dept Fees - Cooling, Eastern 30154 30154 40228 1 250.00 Building Permit Heating and Building Dept Fees - Hayden, Thomas E 30181 30181 40214 150.00 Building Permit Building Dept Fees - Conboy, George 30182 30182 40218 50.00 Building Permit Building Dept Fees - Fick, Neil 30184 30184 40224 150.00 Building Permit Building Dept Fees - Contractors, Lipuma 30186 30186 40230 150.00 Building Permit Building Dept Fees - Dev, LLC, Porteus BP08-892 B P08-892 40229 150.00 Building Permit Dougherty Change Of OccupancyO Change Of Occupancy 1285 LLC, RP 30185 30185 40227 1 250.00 ConservationO Conservation 9/27/2010 40234 1 39.00 Dog Licenses(Original) Male, Neutered Kalmancy, Susan 5271001 05271001 40225 1 4.50 Dog Licenses(Renewal) Female, Spayed McDonald, Margaret 3726996 00007781 40226 1 4.50 M. Female, Spayed Varrone, Eileen 4628200 00007780 40223 4.50 Female, Spayed Hadden, Linda & 4720517 00007777 40216 4.50 Jeffrey Male, Neutered Hadden, Linda 4808861 00007778 40217 4.50 Male, Neutered Delamater, Harold 5131016 00007779 40219 4.50 Justice FeesO Justice Fees Counter Claim, 40232 40232 40232 0.44 Small Claims Marr. Lic.O Marriage Licensing Patrick Jr, Howard 132 Yr:2010 40215 40.00 Fees Eugene Misc. FeesO Garbage Tickets - Yang,John 5704-5705 5704-5705 40231 2 20.00 Senior Garbage Tickets - Hilman, Kenneth 5706-5707 5706-5707 40233 2 20.00 Senior Garbage Tickets - Aitken, Thomas 5708-5711 5708-5711 40235 4 40.00 Senior Sign PermitO Sign Permit Furniture, Stage 1191 1191 40222 250.00 Door ZBA FeesO ZBA Fees Furniture, Stage 1720 1720 40221 500.00 Door Total for: 09/27/2010 $2,086.44 Report Total: $2,086.44 t)::~fXJ5l-t c3J (. p ~~ 1> C) 0 uV2- ~ 20LLlO h[LU--L~~ YY\~ ~G 09/28/2010 Town of Wappinger Daily Cash Report September 28,2010 - September 28,2010 Page: Date Cash Category Fee Description Name 10# Misc Rcpt# ~ Amount ;( 09/28/10 Building PermitO Building Dept Fees - Mirabilio JR., John 2010-0857 2010-0857 40238 1 2,716.00 Building Permit G Building Dept Fees - Settembrino, 30188 30188 40240 150.00 ./ Building Permit Kathleen Building Dept Fees - Oppenheim, Lewis 30189 30189 40241 150.00/ Building Permit Building Dept Fees - Mustello, Ron 30190 30190 40253 150.00 .......- Building Permit 250.00 / Change Of OccupancyO Change Of Occupancy Chelsea Ridge 30187 30187 40252 I" ~ ConservationO Conservation 9/28/2010 40251 256.00 Dog Licenses(Original) Male, Unneutered Rodell, Mike 5271002 05271002 40243 12.50 ./ Dog Licenses(Renewal) Male, Neutered Dansereau, George 4262758 00007783 40246 2.50 ./ Marr. Lic.O Marriage Licensing Wielgos, Tammy 133 Yr:2010 40236 40.00 -\ Fees Marie Misc. FeesO Gabage Tickets - Hogue, Marion 3475 3475 40239 20.00 ~ Regular Copies Rose, Ed 40242 40242 40242 37 9.25/ Garbage Tickets - Lefebvre, Cleo 5712+5713 5712+5713 40237 2 20.00'\ Senior Garbage Tickets - Whittemone, 5714+5715 5714+5715 40244 2 20.00 / Senior Norman RecreationO Fund A Octoberfest 498221 498221 40248 15.00./ Fund A Octoberfest 498228 498228 40250 15.00 ./ Total for: 09/28/2010 $3,826.25 Report Total: $3,826.25 10 qct 1.'1 ---- ;c;g 09/29/2010 Town of Wappinger Daily Cash Report September 29,2010 - September 29,2010 Page: Date Cash Category Fee Description Name 10# Misc Rcpt# ----9!Y. Amount 09/29/10 Building PermitO Building Dept Fees - Abstract, Greenacre 10673-D 10673-D 40269 1 325.00 Building Permit Building Dept Fees - Harlin, Lorraine 2010-0860 2010-0860 40270 76.00 Building Permit Building Dept Fees - Bischoff, Ronald 30191 30191 40260 150.00 Building Permit ConservationO Conservation 9/29/2010 40273 115.00 Dog Licenses(Original) Male, Unneutered Todaro, Patricia A 5271003 05271003 40271 12.50 Dog Licenses(Renewal) Female, Spayed Mercado, Mauro R 3468503 00007784 40256 4.50 Male, Neutered Kutch, George 4262798 00007786 40265 2.50 Male, Neutered Mc Cabe, Kathleen 5131014 00007785 40264 4.50 Misc CashO Dog Violations - Todaro, Patricia 40274 40274 40274 162.00 Boarding Fees Misc. FeesO Gabage Tickets - Melish, Wayne 3476 3476 40261 20.00 Regular Gabage Tickets - Kaelin, Richard 3477+3478 3477+3478 40263 2 40.00 Regular Copies Hughes, Irene 40257 40257 40258 16 4.00 Returned Check Fee Pools, Xclusive 40267 40267 40267 1 35.00 Copies Schuster, Robert 40268 40268 40268 2 0.50 Dog Violations Todaro, Joe 40271 40271 40272 1 100.00 Garbage Tickets - Riley, David 5716 5716 40255 1 10.00 Senior Garbage Tickets - Herder, Thomas 5717 5717 40254 10.00 Senior Garbage Tickets - Tretola, Andrew 5718-5719 5718-5719 40257 2 20.00 Senior Garbage Tickets - Walker, Bernard 5720 5720 40262 10.00 Senior RecreationO Fund A Docherty, Flo 40259 40259 40259 20.00 Total for: 09/29/2010 $1,121.50 Report Total: $1,121.50 09/30/2010 Town of Wappinger Daily Cash Report September 30,2010 - September 30,2010 Page: Date Cash Category Fee Description Name ID# Misc Rcpt# --IDY. Amount 09/30/10 Building PermitO Building Dept Fees - Fick, Neil 2010-0865 2010-0865 40280 1 36.00 Building Permit Building Dept Fees - Capurro, Julio 2010-0870 2010-0870 40288 3,390.00 Building Permit Building Dept Fees - Cream, Stewarts Ice 30193 30193 40281 150.00 Building Permit Building Dept Fees - Coleman, Michael J 30194 30194 40275 50.00 Building Permit Building Dept Fees - Pools, Blue Haven 30195 30195 40282 250.00 Building Permit Building Dept Fees - East, Guardian 30196 30196 40283 250.00 Building Permit Self-Storage Building Dept Fees - Danielczyk, Jerome 30198 30198 40287 150.00 Building Permit J ConservationO Conservation 9/30/2010 40293 437.00 Dog Licenses(Original) Male, Neutered LaMonica, Christine 5271004 05271004 40285 4.50 M Female, Spayed Vantine, Sheila 5271005 05271005 40292 4.50 Dog Licenses(Renewal) Female, Spayed Lamonica, Christine 4430564 00007788 40284 4.50 M. Male, Neutered Mattson, Theresa 4628034 00007787 40277 4.50 Female, Spayed Vantine, Sheila 4720519 00007790 40291 4.50 Female, Spayed Vantine, Sheila 4808849 00007789 40290 4.50 Marr. Lic.O Marriage Licensing Waddell, Adam Troy 134 Yr:2010 40279 40.00 Fees Misc. FeesO Gabage Tickets - Nardelli, Margaret 3479 3479 40286 20.00 Regular Gabage Tickets - Cosentino, Michael 3480 3480 40289 20.00 Regular Copies Jamin, Ten Fen 40276 40276 40276 47 11.75 Op And Assy (1203)0 Op And Assy (1203) Spice, Sugar And 2010-0869 2010-0869 40278 1 200.00 Total for: 09/30/2010 $5,031.75 Report Total: $5,031.75 Item - Daily Totals Page 1 of 1 ITEM - DAIL Y TOTALS Date Department Town of Wappinger, NY 09/30/1 0 Payment Item Building Dept Mise Cash # ofTRX Total $11.75 $40.00 Totals 2 $51.75 https:/ /trx.npspos.comlpayapp/app?component=%24SummaryTable. %24DirectLink&page... 9/30/2010