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2011-02
02/01/2011 Town of Wappinger Daily Cash Report February 01, 2011 - February 01, 2011 Page: Date Cash Cateaorv Fee Description Name ID# Misc Rcpt# ~ Amount 02/01/11 Building PennitO Building Dept Fees - Todaro, Joseph 2011-0062 2011-0062 41761 1 1,850.00 Building Penn it Building Dept Fees - Landscaping, JVB. 30413 30413 41757 250.00 Building Penn it Building Dept Fees - Farquhar, Ann C 30414 30414 41759 150.00 Building Penn it Dog Licenses(Renewal) Male, Neutered Friel, Karen L. 001001 8061 41760 6.00 Planning FeesO Planning Fees Engineering, 1466 1466 41758 250.00 Chazen Total for: 02101/2011 $2,506.00 Report Total: $2,506.00 02/04/2011 Town of Wappinger Daily Cash Report February 03, 2011 - February 03, 2011 Page: Date Cash Cateaorv . Fee Description Name 10# Misc Rcpt# ~ Amount 02/03/11 Building PermitO Building Dept Fees - Camccho, Marta 30415 30415 41765 1 100.00 Building Permit Building Dept Fees - Dwyer, Elizabeth 30416 30416 41777 150.00 Building Permit Building Dept Fees - Custom Home 30417 30417 41772 250.00 Building Permit Concepts, Inc Building Dept Fees - Magliochetti, Sign2-3-11 Sign2-3-11 41774 80.00 Building Permit Barbara Dog Licenses(Renewal) Male, Unneutered Nowakowski, Lisa 00102 8062 41763 16.00 Male, Neutered Dunnigan, Edward 00103 8063 41764 6.00 G. Male, Neutered Darcy, Thomas A. 00104 8064 41766 6.00 Male, Neutered Janicker, Robert A. 00105 8065 41771 6.00 Misc. FeesO Gabage Tickets - Dorler, Jacqueline 3508 3508 41768 20.00 Regular Cert. Copies - Diehl, Louis D 41770 41770 41770 10.00 Marriage Garbage Tickets - Ormsby, Roland 6234 6234 41767 10.00 Senior Garbage Tickets - Cassellius, John 6235+6236 6235+6236 41769 2 20.00 Senior Garbage Tickets - Carroll, Paul 6237 6237 41773 10.00 Senior Garbage Tickets - Schlenker, Lisa 6238+6239 6238+6239 41775 2 20.00 Senior Garbage Tickets - Evers, Eleanor 6240 6240 41778 10.00 Senior Garbage Tickets - Yurus, John 6241-6242 6241-6242 41786 2 20.00 Senior Op And Assy (1203)0 Op And Assy (1203) Osteria, Aroma 2010-1173 2010-1173 41762 200.00 RecreationO Fund A 2011, Gymnastics 41779 41779 41782 4,470.00 Fund A Basketball 2011 , 41783 41783 41783 105.00 Winter Total for: 02/0312011 $5,509.00 Report Total: $5,509.00 02/09/2011 ~ Town of Wappinger Daily Cash Report February 04, 2011 - February 04, 2011 Page: 02/07/2011 Town of Wappinger Daily Cash Report February 07,2011 - February 07,2011 Page: 02/08/2011 Town of Wappinger Daily Cash Report February 08, 2011 - February 08, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 02/08/11 Building PermitO Building Dept Fees - T H D At-home 30423 30423 41838 1 150.00 Building Permit Services, Inc Building Dept Fees - T H D At-home 30424 30424 41839 150.00 Building Permit Services, Inc Building Dept Fees - Petro - Ryan Oil 30425 30425 41842 150.00 Building Permit C/O SearchO C/O Search Rombout Abstract 19857WC 19857WC 41843 175.00 Dog Licenses(Original) Female, Spayed Angelo, Sylvia R 00120 00120 41836 6.00 Dog Licenses(Renewal) Female, Spayed Oswald, Patricia A. 00118 8077 41832 6.00 Female, Spayed Ziluck, Mark E. 00119 8078 41835 6.00 Misc. FeesO Gabage Tickets - Doughtie, Shelia 3521 3521 41844 20.00 Regular Garbage Tickets - Weston, Alice 6260-6261 6260-6261 41834 2 20.00 Senior Garbage Tickets - Siegmund, Richard 6262+6263 6262+6263 41837 2 20.00 Senior Garbage Tickets - Hilmar, Kenneth 6264-6265 6264-6265 41840 2 20.00 Senior Planning FeesO Planning Fees LLC, JPF 1469 1469 41833 1,350.00 Development Total for: 02/08/2011 $2,073.00 Report Total: $2,073.00 02/09/2011 Town of Wappinger Daily Cash Report February 09, 2011 - February 09, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 02/09/11 Change Of OccupancyO Change Of Occupancy JMK Construction 30426 30426 41861 1 250.00 Management, Inc. Dog Licenses(Renewal) Female, Spayed Cavalieri, Natalie 00121 8079 41854 6.00 Male, Neutered Bickford, Patricia A 00122 8080 41857 6.00 Female, Spayed Edwards, Karen L. 00123 8081 41860 6.00 ljraolng, L;leanng 15< M:::i4 Grading, Clearing & Schmidt, Dieter F 1212 1212 41846 250.00 P"rmit,,(\ MS4 Permits Marr. Lic.O Marriage Licensing Browne, John Paul 4 Yr:2011 41848 40.00 Fees Misc. FeesO Garbage Tickets - Reg Lupo, Michael R 12485, 12485, 41847 3 12.00 - Single 12491-12492 12491-12492 Garbage Tickets - Reg Ferrer, Ubaldino 12493 12493 41856 4.00 - Single Gabage Tickets - Chassman, Marylyn 3523-3522 3523-3522 41845 2 40.00 Regular Gabage Tickets - Kaelyn, Richard 3524 3524 41855 20.00 Regular Cert. Copies - Death Libby Funeral Home 41852 41852 41852 6 60.00 Inc Garbage Tickets - Brady, James 6266-6267 6266-6267 41849 2 20.00 Senior Garbage Tickets - Melish, Wayne 6268-6269 6268-6269 41850 2 20.00 Senior Garbage Tickets - Wall, Joseph 6270-6272 6270-6272 41851 3 30.00 Senior Garbage Tickets - Zdiuch, Dorothy 6273-6274 6273-6274 41853 2 20.00 Senior Garbage Tickets - Scott, Frank 6275 6275 41859 10.00 Senior Garbage Tickets - Latko, Ronald 6276 6276 41862 10.00 Senior ZBA FeesO ZBA Fees Bvm Builders 1723 1723 41858 500.00 Total for: 02/09/2011 $1,304.00 Report Total: $1,304.00 02/14/2011 Town of Wappinger Daily Cash Report February 14, 2011 - February 14, 2011 Page: . Item - Daily Totals by Department ITEM - DAILY TOTALS BY DEPARTMENT Date 02/15/11 # ofTRX Department Name Town of Wappinger, NY Totals https://trx.npspos.com/payapp/RT_Item_Agg_ byDept.html ?md=O. 7429089130348642 Page 1 of 1 Total $150.00 $150.00 2/15/2011 02/15/2011 Town of Wappinger Daily Cash Report February 15, 2011 - February 15, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 02/15/11 Building PermitO Building Dept Fees - Lutri, Jos 2011-0069 2011-0069 41937 1 50.00 Building Permit Building Dept Fees - Partners, K & J 2011-0081 2011-0081 41941 150.00 Building Permit Building Dept Fees - Falls, DCH 30431 30431 41939 250.00 Building Permit Wappingers Building Dept Fees - Redl, Herbert 30433 30433 41936 150.00 Building Permit Building Dept Fees - Most, Wesley 30434 30434 41934 150.00 Building Permit Building Dept Fees - Zeakis, Bruce 30435 30435 41938 150.00 Building Permit Dog Licenses(Original) Female, Spayed laccarino, Lisa M 00150 00150 41928 1 6.00 Male, Neutered laccarino, Lisa M 00151 00151 41929 1 6.00 Male, Unneutered Delvillar, Jason 00157 00157 41942 1 16.00 Dog Licenses(Renewal) Male, Neutered Guzi, Christina L. 00148 8107 41926 1 6.00 Male, Neutered Faulkner, Rene J. 00149 8108 41927 1 6.00 Female, Spayed McElroy, Brian P. 00152 8109 41930 1 6.00 Female, Spayed Papesca, Josephine 00153 8110 41931 1 6.00 J. Female, Spayed Muscetta, Carolyn 00154 8111 41932 6.00 D. Female, Spayed Green, Bonnie S. 00155 8112 41933 6.00 Male, Neutered Intonti, Leonard 00156 8113 41940 6.00 Misc. FeesO Copies Polchinski, Carol 41935 41935 41935 0.25 Total for: 02/15/2011 $970.25 Report Total: $970.25 02/16/2011 Town of Wappinger Daily Cash Report February 16, 2011 - February 16, 2011 Page: 02/17/2011 Town of Wappinger Daily Cash Report February 17. 2011 - February 17. 2011 Page: (' r{} (\ ,\'0 Item - Daily Totals by Department ITEM - DAILY TOTALS BY DEPARTMENT . .. Date 02/17/11 # ofTRX Department Name Town of Wappinger, NY Totals https://trx.npspos.com/payapp/RT_Item_Agg_by Dept.html ?md=O. 9210311422162859 Page 1 of 1 Total $325.00 $325.00 2/17/2011 02/18/2011 Town of Wappinger Page: Daily Cash Report February 18, 2011 - February 18, 2011 <( .. Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 02/18/11 Building PermitO Building Dept Fees - Larkin, Lauren 2011-0066 2011-0066 41983 1 310.00 Building Permit Building Dept Fees - AKA Villa 30439 30439 41997 250.00 Building Permit Borghese, Widmer Inn Dog Licenses(Original) Female, Spayed Correa, Armando 00170 00170 41980 1 6.00 Male, Neutered Vitacco, Patricia 00175 00175 41991 1 6.00 Dog Licenses(Renewal) Male, Neutered Frei, Patricia A. 00171 8127 41987 1 6.00 Male, Neutered Kirk, Linda 00172 8128 41988 1 6.00 Male, Neutered Politi, Dennis B. 00173 8129 41989 1 6.00 Female, Spayed Politi, Dennis B. 00174 8130 41990 1 6.00 Female, Spayed Imm, Jr., Robert A. 00176 8131 41992 1 6.00 Exempt Dogs Cito, Jeffrey D 00177 8133 41994 1 0.00 Female, Spayed Raich, Nancy 00178 8134 41999 1 6.00 Misc. FeesO Garbage Tickets - Reg Abarca, Carlos 12494-12495- 12494-12495 42002 3 12.00 - Single 12496 -12496 Garbage Tickets - Sen Fitch, William 1988-1990 1988-1990 41981 3 6.00 - Single Garbage Tickets - Sen Lopez, Donna 1991-1994 1991-1994 42003 4 8.00 - Single Gabage Tickets - Wasilewski, Steven 3540 3540 41996 20.00 Regular Cert. Copies - Death Conway Funeral 41984 41984 41985 3 30.00 Home Cert. Copies - Birth Pettit, Joseph 42000 42000 42000 1 10.00 Cert. Copies - Death Auchmoody Funeral 42003 42003 42004 5 50.00 Home, Robert Garbage Tickets - Ruh, Sabina 6315+6316 6315+6316 41982 2 20.00 Senior Garbage Tickets - Colon, Robert 6317 6317 41984 10.00 Senior Garbage Tickets - Schneed, Donald 6318-6319 6318-6319 41986 2 20.00 Senior Garbage Tickets - Posdzich, 6320 6320 42001 10.00 Senior Rosemarie Garbage Tickets - Pericles, Josephine 6321+6322 6321+6322 42005 2 20.00 Senior Sign PermitO Sign Permit Taggart, Gerald 1214 1214 41995 30.75 Robert Total for: 02/18/2011 $854.75 Report Total: $854.75 02/23/2011 Town of Wappinger Daily Cash Report February 22, 2011 - February 22, 2011 Page: . Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 02/22/11 Building PermitO Building Dept Fees - Sacred Mirrors, 30440 30440 42009 1 250.00 Building Permit Foundation For The Chapel of Building Dept Fees - Parsons, Maurice 30441 30441 42012 50.00 Building Permit Building Dept Fees - Fragoso, Ernest 30442 30442 42033 150.00 Building Permit Dog Licenses(Original) Male, Unneutered Fliegelman, Howard 00182 00182 42011 16.00 Male, Neutered Jennings, Ed W 00183 00183 42013 6.00 Male, Neutered McCullough, Tom 00192 00192 42026 6.00 Male, Neutered McCullough, 00193 00193 42027 6.00 Thomas Dog Licenses(Renewal) Male, Neutered Boone, Diana 00179 8135 42006 1 6.00 Female, Spayed Boone, Diana 00180 8136 42007 1 6.00 Male, Unneutered Fliegelman, Howie 00181 8137 42010 1 16.00 Male, Neutered Brundage, Nancy A. 00184 8138 42015 1 6.00 Male, Neutered Brundage, Nancy A. 00185 8139 42016 1 6.00 Female, Spayed Brundage, Nancy A. 00186 8140 42017 1 6.00 Female, Spayed Sefcik, Jean V. 00187 8141 42018 1 6.00 Male, Neutered Sefcik, Jean V. 00188 8142 42019 1 6.00 Male, Neutered Knox, Ken J 00189 8143 42020 1 6.00 Male, Neutered Kovach, Jennifer R 00190 8144 42021 1 6.00 Female, Spayed Divney, Christine T. 00191 8145 42023 1 6.00 Male, Unneutered Brown, Kathleen 00194 8146 42028 1 16.00 Female, Spayed Lazenka, Daniel W. 00195 8147 42030 1 6.00 Female, Spayed Ungar, Michael S. 00196 8148 42032 1 6.00 Misc. FeesO Garbage Tickets - Reg Phan, Tho Anh 12497 12497 42031 1 4.00 - Single Gabage Tickets - D'antono, Joseph 3541+3542 3541+3542 42025 2 40.00 Regular Dog Violations Jennings, Ed 42014 42014 42014 50.00 Copies O'donnell, Craig 42024 42024 42024 12.25 Garbage Tickets - Kaufman, Barry 6323 6323 42008 10.00 Senior Garbage Tickets - Stocker, Russell 6324+6325 6324+6325 42022 2 20.00 Senior Garbage Tickets - Meussurger, 6326 6326 42029 10.00 Senior Elizabeth Total for: 02/22/2011 $734.25 Report Total: $734.25 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE: SALE PA YMENT ITEM NPS Convenience Fee Mise Cash TOTAL: REFERENCE NUMBER AMOUNT $1.50 $56.00 $57.50 ............................................................................................................................................................................................................................................., TOWN OF WAPPINGER 20 Middlebush Rd Wappingers Falls.NY 12590 845-297-4158 CHRISTINA JENNINGS MASTERCARD - Swiped Auth #: 02025Z Mise Cash TOTAL CardNumber: ............]762 ,j'Ref#: 00440828 /><< Timestamp: 02/2212011 10:40:59 EST $56.00 $56.00 Sign: NPS MUNICIPA Y CONY FEE - TOWN OF WAPPINGER, NY 400 Technology Way Scarborough, ME 04074 877-564-5656 CHRISTINA JENNINGS MASTERCARD - Swiped Auth #: 02031 Z Convenience Fee CardNumber: ............1762 Ref#: 00440829 .i.. $1.50 . $1.50 ""'A~~' 0 .... ;.-- & -- "._'"'""~.. Mil "" """,d. .II~ m, ,.""~ .;. .md;'... Timestamp: 02/22/2011 10:41 :00 EST TOTAL I agree t Sign: /~ /~/ Printed: 02/22/201110:4I;W1?// https://trx.npspos.com/payapp/app? component=%24 DirectLink&page= Receipt&service=d... 2/22/2011 02/23/2011 Town of Wappinger Daily Cash Report February 23, 2011 - February 23, 2011 Page: 02/24/2011 Town of Wappinger Page: Daily Cash Report February 24, 2011 - February 24, 2011 .. Date Cash Cateaorv Fee Description Name ID# Misc Rcpt# --9!Y. Amount 02/24/11 C/O SearchO C/O Search Marvin, Marvin and 13175FNT 13175FNT 42061 1 325.00 C/O Search Upper County, Title PAL24012 PAL24012 42066 1 175.00 Support C/O Search Title, Pro PRO-8479 PRO-8479 42067 175.00 C/O Search Abstract, Queen QC2370 QC2370 42064 325.00 City C/O Search Abstract, River City ST -46621 ST-46621 42065 175.00 C/O Search Abstract, River City ST -46636 ST -46636 42063 325.00 C/O Search Inc, Belvedere WC-2554 WC-2554 42062 175.00 Abstract Dog Licenses(Renewal) Female, Unspayed Woods, Kristine 00206 8156 42072 1 16.00 Female, Unspayed Woods, Kristine 00207 8157 42073 1 16.00 Female, Spayed Hulsair, Charles D. 00208 8158 42074 1 6.00 Male, Neutered Renzo, Sheree E 00209 8159 42075 1 6.00 Male, Neutered Lauricella, Adam T. 5156833 8155 42070 1 6.00 Misc FeesO Building Use Fee Torrisi, Donna 30446 30446 42068 1 150.00 Misc. FeesO Gabage Tickets - Scarano, Debra 3546 3546 42069 2 40.00 Regular Garbage Tickets - Wilson, Wayne 6341+42+43+ 6341+42+43 42071 5 50.00 Senior 44+45 +44+45 Total for: 02124/2011 $1,965.00 Report Total: $1,965.00 02/25/2011 Town of Wappinger Daily Cash Report February 25, 2011 - February 25, 2011 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 02/25/11 Building PermitO Building Dept Fees - Toyota, DCH 2011-0083 2011-0083 42086 1 100.00 Building Permit Wappinger Building Dept Fees - Liquor, Viscount 30447 30447 42085 250.00 Building Permit Wines & Building Dept Fees - Stretch, James 30448 30448 42092 175.00 Building Permit C/O SearchO C/O Search Giles, Sean cos-2-25-11 cos-2-25-11 42076 1 325.00 Dog Licenses(Original) Female, Spayed Patterson, Lisa 00211 00211 42080 1 6.00 Dog Licenses(Renewal) Male, Neutered Cantalupo, Nicole 00210 8160 42077 1 6.00 Female, Unspayed Oakes, Patrick 00212 8162 42082 1 16.00 Male, Neutered Oakes, Dorothy M. 00213 8163 42083 1 6.00 Male, Neutered Oakes, Sr., Patrick 00214 8164 42084 1 6.00 J. Female, Spayed Saya, Christopher 00215 8165 42089 6.00 D. Female, Spayed Vrooman, Wyane S. 00216 8166 42095 6.00 Female, Spayed Faro, Joseph M. 00217 8167 42096 6.00 Misc. FeesO Gabage Tickets - Matos, Rose Marie 3548 3548 42091 20.00 Regular Copies Wappingers Elks 42093 42093 42093 10.00 Lodge 2609 Dog Violations Saenz, David 42094 42094 42094 1 50.00 Garbage Tickets - Devries, Margaret 6346+6347 6346+6347 42079 2 20.00 Senior Garbage Tickets - Ruta, Aldo 6348 6348 42081 10.00 Senior Garbage Tickets - Albert, Marc 6349+6350 6349+6350 42087 2 20.00 Senior Garbage Tickets - Sym, Kim 6351-6352 6351-6352 42088 2 20.00 Senior Garbage Tickets - Martin, Sarah 6353-6354 6353-6354 42090 2 20.00 Senior Total for: 02/25/2011 $1,078.00 Report Total: $1,078.00 02/28/2011 Town of Wappinger Daily Cash Report February 28, 2011 - February 28, 2011 Page: Date Cash CateQorv Fee Description Name ID# Misc Rcpt# ~ Amount 02/28/11 Building PermitO Building Dept Fees - Wakefield, Simone 2011-0105 2011-0105 42116 1 50.00 Building Permit Building Dept Fees - Rp1207, Lie 30449 30449 42098 250.00 ./ Building Permit Building Dept Fees - Depot, Home 30450 30450 42099 150.00./ Building Permit 150.00 ./' Building Dept Fees - Clark, Kevin 30450 A 30450 A 42103 Building Permit Building Dept Fees - Shrremetis, John 30453 30453 42107 400.00./ Building Permit Building Dept Fees - Ross, Hugh 30454 30454 42121 495.00 Building Permit Change Of OccupancyO Change Of Occupancy LLC, Rp1207 30449 A 30449 A 42104 350.00,,/'" Dog Licenses(Original) Male, Neutered Baisley, Gigi F 00219 00219 42102 6.00........... Male, Neutered Shrremetis, Pamela 00221 00221 42109 6.00- Dog Licenses(Renewal) Male, Neutered Baisley, Gigi F. 00218 8175 42115 6.00......... Male, Neutered Csillag, Katina 00220 8170 42105 6.00/ Female, Spayed McMillen, Lauren 00222 8171 42110 6.00 ./ Male, Neutered Magnusson, Maria 00223 8172 42111 6.00......... Male, Neutered Magnusson, Maria 00224 8173 42112 6.00 .......... Male, Neutered Bowman, Ramanda 00225 8174 42114 6.00/" S Female, Spayed Lebovitch, Bergie 00226 8176 42117 1 6.00 Male, Neutered Delatorre, Patria L. 00227 8177 42118 1 6.00 Misc. FeesO Copies Lavery, Nicole 42119 42119 42120 2 0.50 Garbage Tickets - Pettit, Thomas 6355+6356 6355+6356 42097 2 20.00/ Senior Garbage Tickets - Plimley, Ronald 6357 6357 42106 10.00./' Senior Garbage Tickets - Manning, John 6358 6358 42108 10.00.........- Senior Garbage Tickets - Passes, Harvey 6359-60-61-6 6359-60-61-6 42113 4 40.00 ,,/ Senior 2 2 Marr. Lic.O Marriage Licensing Cornell, Lawrence 9 Yr:2011 42119 40.00 Fees Robert Total for: 02128/2011 $2,025.50 Report Total: $2,025.50 User - Daily Totals Page 1 of 1 .. USER - DAIL Y TOTALS Date 02/28/11 Department Town of Wappinger, NY User Name # ofTRX Total Christine Fulton $50.00 Totals $50,00 https:/ /trx.npspos.com/payapp/app?component=%24SummaryTable. %24 DirectLink&page... 2/28/2011