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2011-06
06/02/2011 . Town of Wappinger Daily Cash Report June 02, 2011 - June 02, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 06/02/11 Building PermitO Building Dept Fees - Quinones, Marisol T 30655 30655 43290 1 175.00 Building Permit Building Dept Fees - Case, Patrick 30656 30656 43293 50.00 Building Permit Building Dept Fees - Dutchess County, 30657 30657 43294 150.00 Building Permit Mr Rooter of Conservation 0 Conservation 6/2/2011 43295 5.00 Gifts And DonationsO Gifts and Donations - Imperial Gardens 43287 43287 43287 250.00 Treasure Hunt Lie Gifts and Donations - B&b Auto 43288 43288 43288 1,000.00 Treasure Hunt Specialists Gifts and Donations - Wheel And Heel Ltd 43289 43289 43289 100.00 Treasure Hunt Marr. Lic.O Marriage Licensing Raffaele Jr., John 39 Yr:2011 43292 40.00 Fees Joseph Misc. FeesO Copies Quinones, Marisol 43287 43287 43291 4 1.00 Garbage Tickets - Vesey, Edward 6731 6731 43286 1 10.00 Senior Total for: 06/02/2011 $1,781.00 Report Total: $1,781.00 06/03/2011 Town of Wappinger Daily Cash Report June 03, 2011 - June 03, 2011 Page: Date Cash Cate~ory Fee Description Name ID# Misc Rcpt# ~ Amount 06/03/11 Building PermitO Building Dept Fees - Rosenfeld, Louis 2011-0348 2011-0348 43311 1 18.00 Building Permit Building Dept Fees - Woogen, Warren 2011-0377 2011-0377 43310 64.00 Building Permit Building Dept Fees - Lippert, Barbara 2011-0383 2011-0383 43306 48.00 Building Permit Building Dept Fees - Riveria, Roberto 2011-0387 2011-0387 43304 36.00 Building Permit Building Dept Fees - Farms, Adams 2011-0396 2011-0396 43309 47,619.00 Building Permit Fairacre Building Dept Fees - Knutsen, Richard 30650 30650 43308 77. 00 Building Permit Building Dept Fees - LLC, Durant's 30658 30658 43297 240.00 Building Permit Building Dept Fees - Co, GDB Holding 30659 30659 43299 150.00 Building Permit Building Dept Fees - Kwd Electric 30660 30660 43305 50.00 Building Permit Building Dept Fees - Ridge, Chelsea 30661 30661 43307 250.00 Building Permit Building Dept Fees - Mckulsky, Delsie 30662 30662 43312 150.00 Building Permit ConservationO Conservation 6/3/2011 43314 29.00 Dog Licenses(Original) Male, Neutered Badillo, Milagros I 00495 00495 43296 6.00 Dog Licenses(Renewal) Male, Neutered DiGregorio, Thomas 00496 8393 43302 6.00 A. Gifts And DonationsO Gifts and Donations - Add Space Of 43298 43298 43298 250.00 Treasure Hunt Wappingers Fall, Inc Misc. FeesO Garbage Tickets - Reg D'angelo, Joe 12529+12530 12529+1253 43315 2 8.00 - Single 0 Gabage Tickets - Catalano, Kim 3652 3652 43303 20.00 Regular Gabage Tickets - Maurer, Dolores 3653+3654 3653+3654 43313 2 40.00 Regular Copies Gregg, Dawn 43316 43316 43316 2 0.50 Garbage Tickets - Dibiasi, Joseph 6732+6733 6732+6733 43300 2 20.00 Senior Garbage Tickets - Fuimarello, Helen 6734 6734 43301 10.00 Senior Garbage Tickets - Dematteis, Edward 6735 6735 43317 10.00 Senior J. Total for: 06/03/2011 $49,101.50 Report Total: $49,101.50 06/06/2011 Town of Wappinger Daily Cash Report June 06, 2011 - June 06, 2011 Page: . . Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ~ Amount 06/06/11 Building PermitO Building Dept Fees - Amudson, 2011-0397 2011-0397 43321 1 48.00 Building Permit Maryhattie Building Dept Fees - Pools, Rainbow 30664 30664 43341 250.00 Building Permit Building Dept Fees - Cuadra, Ricardo 30665 30665 43344 175.00 Building Permit c/o SearchO C/O Search Research, Empire 106764 106764 43333 175.00 State C/O Search Abstract, Feldman 1110040096 1110040096 43335 175.00 Jacobson C/O Search Abstract, Queen 2534CON 2534CON 43339 175.00 City C/O Search Service, Municipal 2807370 2807370 43334 175.00 Data C/O Search Abstract, River City 46973 46973 43329 175.00 C/O Search Abstract, River City 46987 46987 43338 175.00 C/O Search Corp, Stockade 9963-11 9963-11 43331 175.00 Abstract C/O Search Abstract, Queen LSS 11132 LSS 11132 43332 175.00 City C/O Search Abstract, River City RCA-ST -4698 RCA-ST -469 43336 175.00 6 86 C/O Search Corp, Sunrise Sun11-D-256 Sun 11-D-256 43330 175.00 Abstracting Conservation 0 Conservation 6/6/2011 43343 29.00 Gifts And DonationsO Gifts and Donations - Friends Of Chris 43319 43319 43319 250.00 Treasure Hunt Colsey Gifts and Donations - Michael J. Kuzmicz 43320 43320 43320 250.00 Treasure Hunt For Town Council Marr. Lic.O Marriage Licensing Martinez, Dennis 40 Yr:2011 43323 40.00 Fees Alexis Misc. FeesO Copies Madden, Diane 43318 43318 43318 2 0.50 Dog Violations Susa, Tabitha 43327 43327 43327 1 50.00 Cert. Copies - Brady, James C 43328 43328 43328 1 10.00 Marriage Garbage Tickets - Smith, Gerald 6736-6737 6736-6737 43324 2 20.00 Senior Garbage Tickets - Clearwater, Roger 6738-6739 6738-6739 43342 2 20.00 Senior Garbage Tickets - Smeriglio, Warren 6740 6740 43345 10.00 Senior RecreationO Fund A 2011, Summer 43322 43322 43322 14,095.00 Camp Fund A 2011, Summer 43323 43323 43325 1,375.00 Camp Fund A Trip, Bus 43326 43326 43326 1,000.00 Total for: 06/06/2011 $19,372.50 Report Total: $19,372.50 06/07/2011 Town of Wappinger Daily Cash Report June 07, 2011 - June 07, 2011 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# -'lli.. Amount 06/07/11 Building PermitO Building Dept Fees - Inc, George Apap 2011-0376 2011-0376 43351 1 56.00 Building Permit Building Dept Fees - Enterprises, D&D 30666 30666 43350 150.00 Building Permit Communications Building Dept Fees - Marquez, Anthony 30667 -30668 30667-30668 43347 200.00 Building Permit Change Of OccupancyO Change Of Occupancy Center, Inc, 30663 30663 43349 250.00 Dutchess County Performing Arts ConservationO Conservation 6/7/2011 43365 145.00 Dog Licenses(Renewal) Female, Spayed Onufrak, Eleanor C. 00497 8395 43360 6.00 Marr. Lic.O Marriage Licensing Schweizer, David 41 Yr:2011 43346 40.00 Fees Robert Misc. FeesO Garbage Tickets - Reg Messerich, Timothy 12531-12533 12531-12533 43357 3 12.00 - Single Gabage Tickets - D'Antono, Patricia 3655+3656 3655+3656 43364 2 40.00 Regular Copies Marquez, Anthony 43348 43348 43348 4 1.00 Cert. Copies - Ruggiero, Joseph 43353 43353 43353 1 10.00 Marriage Cert. Copies - Ruggiero, Joseph 43354 43354 43354 10.00 Marriage Garbage Tickets - Schor, Jane 6741-6742 6741-6742 43352 2 20.00 Senior Garbage Tickets - Colon, Sandra 6743 6743 43356 10.00 Senior Garbage Tickets - Reddington, Jane 6744-6745 6744-6745 43358 2 20.00 Senior Planning FeesO Planning Fees Association, 1507 1507 43361 250.00 Southern Dutchess & Putnam Sportsmen's RecreationO Fund A 2011, Summer 43355 43355 43355 6,160.00 Camp Fund A Trip, Bus 43362 43362 43362 85.00 Marr. Lic.O Marriage Licensing Torres, Eric 42 Yr:2011 43363 40.00 Fees Francisco Total for: 06/07/2011 $7,505.00 Report Total: $7,505.00 06/08/2011 Town of Wappinger Daily Cash Report June 08, 2011 - June 08, 2011 / Pel' Date Cash Cateaorv Fee DescriDtion Name 10# Misc Rcpt# ~ Amounl 06/08/11 Building PermitO Building Dept Fees _ Dutchess Building 2011-0402 2011-0402 43384 1 270.00 Building Permit Specialists, Inc Building Dept Fees _ L TO, Creekview 2011-0405 2011-0405 43388 2,688.00 Building Permit Building Dept Fees _ L TO, Creekview 2011-403 2011-403 43387 2,708.00 Building Permit Building Dept Fees _ Rebuilding Together 30669 30669 43383 150.00 Building Permit Building Dept Fees _ Doody, John 30670 30670 43390 100.00 Building Permit C/O SearchO C/O Search Abstract, River City 47024 47024 43385 1 175.00 C/O Search Ward, William Cos6-8-11 Cos6-8-11 43378 1 175.00 Conservationo Conservation 6/8/2011 43398 1 29.00 Dog LicenseS(Original) Male, Neutered Ferin, Robert V 00498 00498 43366 1 6.00 Male, Neutered Badillo, Lisa 00501 00501 . 43394 1 6.00 Female, Unspayed Badillo, Lisa 00502 00502 43395 1 16.00 Male, Neutered Badillo, Marta 00503 00503 43396 1 6.00 Dog Licenses(ReneWal) Male, Neutered Gale, Michelle D. 00499 8397 43382 1 6.00 Male, Neutered O'SUllivan, James 00500 8398 43389 1 6.00 M. Gifts And DonationsO Gifts and Donations _ Camo Pollution 43372 43372 43372 500.00 Treasure Hunt Control, fnc Misc. FeesO Garbage Tickets - Reg Castioni, Karen 12534+12535 12534+1253 43368 2 8.00 - Single 5 Cert. Copies _ Gover, Eileen 43393 43393 43393 10.00 Marriage Garbage Tickets _ Aras, Joseph 6746 6746 43367 10.00 Senior Garbage Tickets _ Sigmund, Richard 6747+6748 6747+6748 43369 2 20.00 Senior Garbage Tickets _ Sinclair, Alan 6749+6750 6749+6750 43370 2 20.00 Senior Garbage Tickets _ Herder, Thomas 6751 6751 43373 10.00 Senior Garbage Tickets _ Becker, Howard 6752 6752 43374 10.00 Senior Garbage Tickets _ Copalakrisha, Y R 6753 6753 43371 10.00 Senior Garbage Tickets _ Brady, James 6754+6755 6754+6755 43375 2 20.00 Senior Garbage Tickets _ Blose, Robert 6756+6757 6756+6757 43376 2 20.00 Senior Garbage Tickets _ Ormsby, Roland 6758 6758 43379 10.00 Senior Garbage Tickets _ Latko, Ron 6759 6759 43380 10.00 Senior RecreationO Fund A 2011, Summer 43377 43377 43377 135.00 Basketball Fund A 2011, Summer 43386 43386 43386 550.00 Tennis Fund A 2011, Summer 43391 43391 43391 275.00 Camp Marr. Lic.O Marriage Licensing Guay, Mark William 43 Yr:2011 43397 40.00 Fees Total for: 06/08/2011 $7,999.00 Report Total: $7,999.00 = User - Daily Transactions Page 1 of 1 USER - DAILY TRANSACTIONS Date Department Town of Wappinger, NY User 06/0811 1 Christine Fulton NPS SETTLED TRANSACTIONS Customer Name Card Card Trans POS Number Mode Amount Details 5*..........2750 Sale Swiped $40.00 view 6...........2066 Sale Swiped $100.00 view $140.00 2 $140.00 2 $140.00 KAITL YN MARKOWITZ JOHN DOODY MASTERCARD DISCOVER Total DAILY TOTALS NPS Settled Total https:/ /trx.npspos.comlpayapp/app?component=%24SummaryTable. %24 DirectLink&page= '" 6/8/2011 06/09/2011 Town of Wappinger Daily Cash Report June 09, 2011 - June 09, 2011 Page: . Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ---.9!Y. Amount 06/09/11 Building PermitO Building Dept Fees - Barich, Steven 30671-72 30671-72 43403 1 300.00 Building Permit Dog Licenses(Renewal) Female, Spayed Leote, James P. 00504 8399 43402 6.00 Female, Spayed Doughty, Steven D. 00505 8400 43406 6.00 Male, Neutered Buyakowski, Robert 00506 8401 43407 6.00 B Female, Spayed Hurley, John J. 00507 8402 43408 6.00 Gifts And DonationsO Gifts and Donations - Platts Country 43405 43405 43405 50.00 Treasure Hunt Village Locksmith, Inc Marr. Lic.O Marriage Licensing Scothern, Ricky 44 Yr:2011 43401 40.00 Fees Lynn Misc. FeesO Cert. Copies - Buckley, Tracey R 43397 43397 43399 10.00 Marriage Cert. Copies - Death Marinelli, Debra L 43404 43404 43404 1 10.00 Garbage Tickets - Sonntag, Joseph 6760-61-62-6 6760-61-62-6 43400 4 40.00 Senior 3 3 RecreationO Fund A 2011, Summer 43409 43409 43409 55.00 Fishing Total for: 06/09/2011 $529.00 Report Total: $529.00 06/10/2011 Town of Wappinger Daily Cash Report June 10, 2011 - June 10, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 06/10/11 Building PermitO Building Dept Fees - Arvizu, Michael 30673 30673 43414 1 50.00 Building Permit Building Dept Fees - Coyle, Daniel 30674 30674 43426 175.00 Building Permit ConservationO Conservation 6/10/2011 43430 29.00 Dog Licenses(Original) Male, Unneutered Lockwood, Paul 00508 00508 43410 16.00 Female, Spayed Murphy, Heather R 00509 00509 43429 6.00 Gifts And DonationsO Gifts and Donations - Roma Deli Ii Corp 43411 43411 43411 100.00 Treasure Hunt Gifts and Donations - House Of Davis 43412 43412 43412 100.00 Treasure Hunt Furniture Co, Inc Gifts and Donations - Wappinger Auto 43423 43423 43423 250.00 Treasure Hunt Tech Misc. FeesO Garbage Tickets - Reg Kraus, John 12536 12536 43428 4.00 - Single Cert. Copies - Death Libby Funeral Home 43413 43413 43422 2 20.00 Inc Garbage Tickets - Reiser, Gerald 6764+6765 6764+6765 43413 2 20.00 Senior Garbage Tickets - Cammarata, Frank 6766 6766 43416 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) Inc, H+P Fuel 2011-0408 2011-0408 43427 200.00 RecreationO Fund A 2011, Summer 43415 43415 43415 50.00 Fishing Fund A Summer Camp, 43418 43418 43418 440.00 Martz Field Regular Hours Fund A Camp, Castle Point 43419 43419 43419 660.00 Park Summer Fund A Camp, Spook Hill 43421 43421 43421 440.00 Park Summer Fund A Summer Camp, 43422 43422 43424 660.00 Martz Field Regular Hours Fund A Game, Yank! Mets 43425 43425 43425 85.00 Total for: 06/10/2011 $3,315.00 Report Total: $3,315.00 06/14/2011 Date Cash Cateaory 06/13/11 Building PermitO Dog Licenses(Original) Dog Licenses(Renewal) Gifts And DonationsO Misc. FeesO Town of Wappinger Daily Cash Report June 13, 2011 - June 13, 2011 ~ Fee Description Building Dept Fees - Building Permit Building Dept Fees - Building Permit Building Dept Fees - Building Permit Female, Unspayed Female, Spayed Female, Spayed Female, Spayed Male, Unneutered Male, Neutered Female, Spayed Gifts and Donations - Treasure Hunt Cert. Copies - Marriage Cert. Copies - Marriage Garbage Tickets - Senior Name Rhodes, Bonnie Volpe, Gerald Gallagher, Nilsa Gardner, Moses Sullivan, Cynthia J. Court, Diane M. Lydford, Cynthia W. Strudwick, Thomas Hemroth, Susan B. Hemroth, Susan B. Hv Shred Inc Sharif, Mohammed Sharif, Mohammed Monaco, William Page: 10# Misc Rcpt# ~ Amount 2010-0487 2010-0487 43443 1 56.00 30675 30675 43431 50.00 30677-30678- 30677-30678 43445 450.00 30679 -30679 00510 00510 43433 16.00 00511 8403 43434 6.00 00512 8404 43436 6.00 00513 8405 43437 6.00 00514 8406 43438 16.00 00515 8407 43439 6.00 00516 8408 43440 6.00 43445 43445 43435 50.00 43439 43439 43441 10.00 43442 43442 43442 10.00 6767 6767 43432 10.00 Total for: 06/13/2011 $698.00 Report Total: $698.00 Receipt Page 1 of 1 TRANSACTION SUMMARY J TRANSACTION TYPE: SALE PA YMENT ITEM NPS Convenience Fee Mise Cash. TOTAL: REFERENCE NUMBER AMOUNT $1.50 $10.00 $11.50 .............................................................................................................................................................................................................................................. TOWN OF WAPPINGER 20 Middlebush Rd Wappingers Falls.NY 12590 845-297-4158 MOHAMMED SHARIF DISCOVER - Swiped Auth #: 01337C Mise Cash TOTAL CardNumber: ............4594 Ref#: 00911857 Timestamp: 06/131201112:13:02 EDT $10.00 510.00 a or?ing to the card issuer agreement. - TOWN OF WAPPINGER, NY Scarborough,ME 04074 877-564-5656 MOHAMMED SHARIF DISCOVER - Swiped Auth #: 01334C CardNumber: ............4594 Ref#: 00911854 Timestamp: 06/131201112:13:01 EDT $1.50 51.50 Convenience Fee TOTAL Sign: :--J to the card issuer agreement & understand this convenience fee will be charged to allow my payment via credit card. https://trx..npspos.comlpayapp/app ?component=%24 DirectLink&page=Receipt&service=d... 6/13/2011 06/14/2011 Town of Wappinger Daily Cash Report June 14, 2011 - June 14, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 06/14/11 Building PermitO Building Dept Fees - Scrivner, Charles 2011-0411 2011-0411 43465 1 4,303.00 Building Permit Building Dept Fees - Jalaj, Jai 30676 30676 43458 100.00 Building Permit Change Of OccupancyO Change Of Occupancy DeCordova, Terry 30682 30682 43451 250.00 Change Of Occupancy Ince, Kaleidacuts 30683 30683 43459 250.00 Dog Licenses(Original) Male, Unneutered Susa, Tabitha 00518 00518 43467 16.00 Dog Licenses(Renewal) Female, Spayed Holt, Sarah A. 00517 8409 43457 6.00 Male, Neutered Derasmo, Colleen 00519 8410 43468 6.00 Gifts And DonationsO Gifts and Donations - T.l.c. Dental 43454 43454 43454 500.00 Treasure Hunt Associates, Pc Gifts and Donations - Splash Down Beach 43455 43455 43455 250.00 Treasure Hunt Gifts and Donations - Foam & Wash 43456 43456 43456 250.00 Treasure Hunt Express Misc. FeesO Gabage Tickets - Fusaro, Eileen 3657 3657 43453 20.00 Regular Cert. Copies - Death Delahanty Funeral 43444 43444 43447 2 20.00 Home Promotional EventO Promotional Event Sonic Drive In Promo Promo 43464 250.00 6-14-11 6-14-11 RecreationO Fund A 2011, Tennis Camp 43448 43448 43448 110.00 Fund A 2011, Fishing Camp 43449 43449 43449 55.00 Fund A 2011, Summer 43450 43450 43450 2,970.00 Camp Fund A Trip, Yanks / Mets, 43452 43452 43452 170.00 Bus Fund A 2011, Summer 43460 43460 43460 220.00 Camp Fund A 2011, Summer 43461 43461 43461 440.00 Camp Fund A 2011, Tennis Camp 43463 43463 43463 165.00 ZBA FeesO ZBA Fees Smith, Clarence 1732 1732 43466 250.00 Total for: 06/14/2011 $10,601.00 Report Total: $10,601.00 06/15/2011 Town of Wappinger Daily Cash Report June 15, 2011 - June 15, 2011 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 06/15/11 Dog Licenses(Original) Female, Spayed Zytowski, Alan 00520 00520 43475 1 6.00 Dog Licenses(Renewal) Female, Spayed Short, Thomas P. 00521 8411 43480 1 6.00 Male, Neutered Vig, Ravender K. 00522 8412 43482 1 6.00 Gifts And DonationsO Gifts and Donations - Nymag, Ltd 43483 43483 43484 1 100.00 Treasure Hunt l::iraolng, L,;leanng IS< M:;j4 Grading, Clearing & Todd, Michael Grad6-14-11 Grad6-14-11 43469 150.00 P..rmit,,{\ MS4 Permits Marr. Lic.O Marriage Licensing DeAntonio, 45 Yr:2011 43471 40.00 Fees Christopher Michael Misc. FeesO Copies Tracey-brown, 43481 43481 43481 4 1.00 Sandia Garbage Tickets - Melish, Wayne 6768 6768 43470 10.00 Senior Garbage Tickets - Maus, Frederick 6769 6769 43472 10.00 Senior Garbage Tickets - Bailey, Martin 6770 6770 43473 10.00 Senior Garbage Tickets - Croom, Ed 6771-6772 6771-6772 43474 2 20.00 Senior Garbage Tickets - Strawerus, Walter 6773 6773 43477 10.00 Senior Garbage Tickets - Rashba, Paul M 6774-6775 6774-6775 43476 2 20.00 Senior Garbage Tickets - Jacobson, Irving 6776+6777 6776+6777 43478 2 20.00 Senior Garbage Tickets - Simonson, Charles 6778 6778 43479 10.00 Senior RecreationO Fund A Summer Camp 43483 43483 43483 220.00 2011, Spook Hill Park Total for: 06/15/2011 $639.00 Report Total: $639.00 06/16/2011 Town of Wappinger Daily Cash Report June 16, 2011 - June 16, 2011 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 06/16/11 Building Permit{) Building Dept Fees - Shala, Prena + 2011-0326 2011-0326 43487 1 64.00 Building Permit Gjergj Building Dept Fees - Church, St. Gregory 2011-0417 2011-0417 43486 3,000.00 Building Permit Orthodox Building Dept Fees - Martin, Michael 30685 30685 43488 150.00 Building Permit Building Dept Fees - Liber, Nancy 30686 30686 43498 50.00 Building Permit Building Dept Fees - Tracey, Sandra 30687 30687 43499 150.00 Building Permit Building Dept Fees - LaGuardia, Mary 30688 30688 43502 175.00 Building Permit Building Dept Fees - Clark, Kevin 30689 30689 43504 150.00 Building Permit Dog Licenses(Renewal) Female, Spayed Thomas, Madelyn Z. 00523 8413 43491 6.00 Male, Neutered Johnson, Ann R. 00524 8414 43492 6.00 Male, Neutered Smith, Stephen 00525 8415 43497 6.00 Exempt Dogs Turner, Jodi L 00526 8416 43500 0.00 Gifts And Donations{) Gifts and Donations - Brown Chiropractic 43492 43492 43493 50.00 Treasure Hunt Associates, Pc Misc. Fees{) Garbage Tickets - Reg D'Angelo, Joe 12537-38-39 12537-38-39 43503 3 12.00 - Single Gabage Tickets - Colburn, Jeanne 3658 3658 43496 20.00 Regular Copies Nizzico, Lois 43485 43485 43485 4 1.00 Cert. Copies - Death Edward F. Carter 43494 43494 43494 4 40.00 Funeral Home Cert. Copies - Death Mchoul Funeral 43495 43495 43495 6 60.00 Home, Inc. Garbage Tickets - Martin, Sarah 6779 6779 43489 10.00 Senior Garbage Tickets - Connors, Thomas 6780-81-82 6780-81-82 43490 3 30.00 Senior Garbage Tickets - Powers, Charles 6783-6784 6783-6784 43505 2 20.00 Senior Recreation{) Fund A 2011, Summer 43501 43501 43501 275.00 Camp Total for: 06/16/2011 $4,275.00 Report Total: $4,275.00 06/17/2011 Town of Wappinger Daily Cash Report June 17, 2011 - June 17, 2011 Page: Date Cash Catenory Fee DescriDtion Name 10# Misc RCDt# ~ Amount 06/17/11 Building PermitO Building Dept Fees - Lawrence 2011-0415 2011-0415 43520 1 150.00 Building Permit Development Realty LLC Building Dept Fees - Ggehs,IIc 30681 30681 43518 50.00 Building Permit Building Dept Fees - Kunkel Jr, Roabert 30690 30690 43517 150.00 Building Permit A Building Dept Fees - D. S. Electric 30691 30691 43516 50.00 Building Permit Building Dept Fees - Cargile, Ana C 30693 30693 43514 50.00 Building Permit Building Dept Fees - W.k Mechanicallnc 30694 30694 43519 50.00 Building Permit ConservationO Conservation 6/17/2011 43521 5.00 Dog Licenses(Renewal} Male, Neutered Shanagher, Peter 00527 8417 43511 6.00 Gifts And DonationsO Gifts and Donations - Marshall & Sterling 43507 43507 43507 500.00 Treasure Hunt Gifts and Donations - Royal Carting 43508 43508 43508 250.00 Treasure Hunt Service Co. Misc. FeesO Gabage Tickets - Matos, Rosemarie 3659 3659 43509 20.00 Regular Cert. Copies - Death Straub, Catalano & 43506 43506 43506 8 80.00 Halvey Funeral Home Cert. Copies - McKnight, Lynea 43510 43510 43510 10.00 Marriage RecreationO Fund A Miller, Cathy 978273 978273 43515 275.00 Fund A Bascone, Tina M 978278 978278 43513 440.00 Fund A Bouderau, Denise M 978279 978279 43512 550.00 Total for: 06/17/2011 $2,636.00 Report Total: $2,636.00 06/20/2011 Town of Wappinger Daily Cash Report June 20, 2011 - June 20, 2011 Page: Date Cash CateQorv Fee DescriDtion Name ID# Misc RCDt# ~ Amount 06/20/11 Building PermitO Building Dept Fees - Loper, Seergio 30635 30635 43523 1 32.00 Building Permit Conservation () Conservation 6/20/2011 43539 5.00 Marr. Lie. () Marriage Licensing Stoutenboro IV, 46 Yr:2011 43524 40.00 Fees Russell B Misc. FeesO Gabage Tickets - Reierson, Patricia 3660 3660 43522 20.00 Regular Gabage Tickets - Martin, Grace 3661 3661 43525 20.00 Regular Gabage Tickets - Cosentino, Micheal 3662 3662 43530 20.00 Regular Garbage Tickets - Cachrane, Leon M 6785 6785 43533 10.00 Senior Garbage Tickets - Harmer, Karen 6786 6786 43534 10.00 Senior Recreation() Fund A Rigby, Christopher 43525 43525 43526 55.00 0 Fund A Summer Tennis 43527 43527 43528 220.00 Fund A Summer Basketball 43529 43529 43529 60.00 20111 Fund A Summer Camp 43531 43531 43531 1,980.00 Martz Field Fund A Summer Camp 43532 43532 43532 220.00 Castle Point Park Fund A Summer Camp 43534 43534 43535 340.00 Martz Field Fund A Summer Camp 43536 43536 43536 4,400.00 Spook Hill Fund A Summer Camp 43537 43537 43537 1,540.00 Quiet Acres Fund A Summer Camp 43538 43538 43538 3,025.00 Martz Field Extended Hours Total for: 06/20/2011 $11,997.00 Report Total: $11,997.00 06/22/2011 Town of Wappinger Daily Cash Report June 22, 2011 - June 22, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 06/22/11 Building PermitO Building Dept Fees - Gallagher, Nilsa 30677-78-79 30677-78-79 43598 1 250.00 Building Permit Velez C/O SearchO C/O Search County, Title 1111279 1111279 43593 175.00 Support-upper C/O Search Agency, USB 11-R204 11-R204 43600 75.00 C/O Search Services, Regency 11 RN-9354 11 RN-9354 43592 175.00 Abstract C/O Search Abstract, Rombout 19958WC 19958WC 43582 325.00 C/O Search Co, Rombout 19967WC 19967WC 43584 175.00 Abstract C/O Search Information Service, 21950 21950 43586 175.00 Data Trace C/O Search City, River 47018 47018 43570 175.00 C/O Search Abstract, River City 47019 47019 43572 175.00 C/O Search Abstract, River City 47021 47021 43581 175.00 C/O Search Abstract, River City 47053 47053 43587 175.00 C/O Search Abstract, River City 47079 47079 43594 175.00 C/O Search Services, Superior 510574 510574 43585 175.00 Data C/O Search Limited, Carthage CAR-3711 CAR-3711 43583 175.00 Abstract C/O Search Corp, C.T.1. Abstract COS2111125 COS2111125 43588 175.00 C/O Search Vision, Red COS2535 COS2535 43571 175.00 C/O Search Insurance Agency, COS6-22-1 COS6-22-1 43589 175.00 Attorney's Title C/O Search Abstract, Queen QC2540 QC2540 43580 175.00 City C/O Search LLC, Hudson RANY-6637 RANY-6637 43595 175.00 Search Dog Licenses(Renewal) Male, Neutered Hartling, Cindy A. 00529 8418 43577 6.00 Male, Neutered Roma, Linda 00530 8419 43597 6.00 Dog Licenses(Rep Tags) Replacement Tags Labenski, Thomas 00528 00129 43568 3.00 Gifts And DonationsO Gifts and Donations - N&s Supply Of 43578 43578 43578 100.00 Treasure Hunt Fishkill, Inc Misc. FeesO Garbage Tickets - Reg D'apice, John 12541-12542 12541-12542 43575 2 8.00 - Single Gabage Tickets - Marcinkowski, 3663 + 3665 3663 + 3665 43567 2 40.00 Regular Gregg Gabage Tickets - Basilone, Louis 3664 3664 43566 20.00 Regular Gabage Tickets - Bruno, Claudia 3666+3667 3666+3667 43576 2 40.00 Regular Cert. Copies - Keane, Brianne 43573 43573 43573 10.00 Marriage Returned Check Fee Melley, Annmarie 43603 43603 43603 1 20.00 Garbage Tickets - Mulkins, Lowell 6793+6794 6793+6794 43569 2 20.00 Senior Garbage Tickets - Ditton, John 6795-6796 6795-6796 43574 2 20.00 Senior Garbage Tickets - Scherer, MaryEllen 6797 6797 43591 10.00 Senior RecreationO Fund A Summer Tennis 43589 43589 43590 110.00 Fund A Registrations 2011, 43599 43599 43599 715.00 Summer Camp ZBA FeesO ZBA Fees Mack, LLP, McCabe 1733 1733 43601 250.00 & ZBA Fees Kunkel, Robert 1734 1734 43602 250.00 Total for: 06/22/2011 $5,078.00 Report Total: $5,078.00 Receipt Page 1 of 1 TRANSACTION SUMMARY . TRANSACTION TYPE: SALE PAYMENT ITEM NPS Convenience Fee Mise Cash TOTAL: REFERENCE NUMBER AMOUNT $1.50 $10.00 51 I.SO TOWN OF WAPPINGER 20 Middlehush Rd Wappingers Falls,NY 12590 845-297-4158 BRlANNE L TIBBETTS MASTERCARD - Swiped Auth #: 95077B Mise Cash CardNumher: ............6009 Ref#: 00946997 Timestamp: 06/221201110:24:16 EDT $10.00 510.00 TOTAL 713- :~~' NPS MUNICIPA.Y CONY FEE - TOWN OF WAPPINGER, NY 400 Technology Way Scarhorough,ME 04074 877-564-5656 BRlANNE L TIBBETTS MASTERCARD - Swiped Auth #: 95021B CardNumber: ............6009 Ref#: 00946996 Timestamp: 06/22/201110:24:16 EDT $1.50 51.50 d this convenience fee will be charged to allow my payment via credit card. Sign: Printed: 06/22/2011 10:24:20 https://trx.npspos.comlpayapp/app ?component=%24 DirectLink&page= Recei pt&service=d... 6/22/2011 06/23/2011 Town of Wappinger Daily Cash Report June 23, 2011 - June 23, 2011 Page: Date Cash Catedorv Fee Description Name 10# Misc Rcpt# ~ Amount 06/23/11 Building Permit() Building Dept Fees - Wheeler, Brad 2011-433 2011-433 43612 1 32.00 Building Permit Building Dept Fees - The Church Of 30701 30701 43607 100.00 Building Permit Sacred Mirrors Cosm Building Dept Fees - Performance 30702 30702 43609 257.50 Building Permit Motorcars Inc C/O SearchO C/O Search Building, Dutchess 43611 43611 43611 325.00 Medical Arts Marr. Lic.O Marriage Licensing Cole, William 48 Yr:2011 43604 40.00 Fees Kenneth Marriage Licensing Melouk, Sherif 49 Yr:2011 43605 40.00 Fees Abdalla Misc. Fees() Garbage Tickets - Vesey, Edward 6798+6799 6798+6799 43608 2 20.00 Senior Garbage Tickets - Hicks, Lucinda 6800 6800 43610 10.00 Senior RecreationO Fund A 2011, Summer 43607 43607 43606 110.00 Tennis Total for: 06/23/2011 $934.50 Report Total: $934.50 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE: SALE PAYMENT ITEM NPS Convenien~ Fe. Building Dept TOTAL: REFERENCE NUMBER AMOUNT $1.50 $32.00 $33.50 ............................................................................................................................................................................................................................................., TOWN OF WAPPINGER 20 Middlebush Rd Wappin8ers Falls,NY 12590 845.297-4158 BRADLEY WHEELER MASTERCARD - Swiped Auth #: 03522Z CardNumber: ............5389 Ref#: 00272607 Timestamp: 06/23/2011 15:31:19 EDT $32.00 $32.00 Sign: NPS MUNICIPA Y CONY FEE. TOWN OF WAPPINGER, NY 400 Technology Way Scarborough,ME 04074 877.564-5656 BRADLEY WHEELER MASTERCARD - Swiped Auth #: 03517Z CardNumber: ............5389 Ref#: 00272606 Timestamp: 06/23/2011 15:31:18 EDT $1.50 $1.50 Sign: d issuer agreement & understand this convenience ree will be charged to allow my payment via credit card. ~ Printed: 06/23/2011 15:31 :24 https://trx.npspos.comlpayapp/app ?component=%24 DirectLink&page= Receipt&service=d... 6/23/2011 06/24/2011 Town of Wappinger Daily Cash Report June 24, 2011 - June 24, 2011 Page: Date Cash Cateaorv Fee Description Name ID# Misc Rcpt# -9!Y. Amount 06/24/11 Building PermitO Building Dept Fees - Barich, S 2011-0453 2011-0453 43633 1 48.00 Building Permit Building Dept Fees - Clark, Kevin 2011-454 2011-454 43631 96.00 Building Permit Building Dept Fees - Oil, Meenan 30702+30703 30702+3070 43618 300.00 Building Permit 3 ConservationO Conservation 6/24/2011 43636 69.00 Dog Licenses(Renewal) Male, Neutered Jarvis, Lara A. 00531 8420 43624 6.00 Gifts And Donations(} Gifts and Donations - R.C.U. Inc 43629 43629 43629 100.00 Treasure Hunt \,jraomg, l,;leanng 6 M:::i4 Grading, Clearing & Campbell, P Grading6-24-1 Grading6-24- 43632 250.00 P",rmitc::(\ MS4 Permits 1 11 Marr. Lic.O Marriage Licensing Kenny, Edward 50 Yr:2011 43630 40.00 Fees Leonard Misc. FeesO Garbage Tickets - Reg Cohen, Steven 12543 12543 43627 4.00 - Single Gabage Tickets - Osterman, Karle 3668 3668 43613 20.00 Regular Gabage Tickets - Marshall, Tina 3669-3670 3669-3670 43614 2 40.00 Regular Gabage Tickets - Thompkins, Vicki 3671 3671 43616 20.00 Regular Gabage Tickets - Kaelin, Rich 3672 3672 43635 20.00 Regular Cert. Copies - Death Delehanty Funeral 43634 43634 43634 10 100.00 Home Garbage Tickets - Powers, Steven 6801-6802 6801-6802 43615 2 20.00 Senior Garbage Tickets - Evers, Eleanor 6803 6803 43625 10.00 Senior Garbage Tickets - Heavacek, Margaret 6804 6804 43626 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) Suppy, All County 2011-0445 2011-0445 43623 200.00 HV AC/R Op And Assy (1203) LLC, Ser-Col 2011-0446 2011-0446 43622 200.00 Property Op And Assy (1203) Puff, Huff & 2011-0450 2011-0450 43621 200.00 Op And Assy (1203) Church, St 2011-0451 2011-0451 43620 200.00 Gregory's Orthodox Op And Assy (1203) Holdings, SLD 2011-1488 2011-1488 43619 200.00 Recreation(} Fund A Camp, Spookhill 43617 43617 43617 440.00 Summer Fund A Camp, Summer 43628 43628 43628 330.00 Total for: 06/24/2011 $2,923.00 Report Total: $2,923.00 Receipt Page 1 01 1 TRANSACTION SUMMARY TRANSACTION TYPE: SALE PAYMENT ITEM NPS Convenience Fcc Misc Cash TOTAL: REFERENCE NUMBER AMOUNT $1.50 $34.00 535.50 ..............................~.............................................................................................................................................................................................................., TOWN OF WAPPINGER 20 Middlebush Rd Wappingers Falls,NY 12590 845-297-4158 CHARLES J MACKAY MASTERCARD - Swiped Auth #: 024748 Misc Cash TOTAL CardNumher: ............2355 Ref#: 00540102 Timestamp: 06/24/2011 15:39:33 EDT $34.00 534.00 Sign: card issuer agreement. 1 agree WAPPINGER, NY Scarborough,ME 04074 877-564-5656 CHARLES J MACKAY MASTERCARD - Swiped Auth #: 024758 CardNumber: ............2355 Ref#: 00540101 Timestamp: 06/24/2011 15:39:33 EDT $1.50 51.50 Convenience Fee TOTAL 1 agree t card issuer agreement & understand this convenience fee will be charged to allow my payment via credit card. Sign: https://trx.npspos.com/payapp/app ?component=%24 DirectLink&page= Receipt&service=d... 6/24/2011 06/27/2011 Town of Wappinger Daily Cash Report June 27, 2011 - June 27, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# --9!Y. Amount 06/27/11 Building PermitO Building Dept Fees - Mitchell, Eugene 30706 30706 43642 1 150.00 Building Permit Building Dept Fees - Martin, Mark 30707 30707 43654 150.00 Building Permit ConservationO Conservation 6/27/2011 43659 87.00 Dog Licenses(Original) Female, Spayed Stevenson, Crystal 00532 00532 43644 6.00 Male, Neutered Hannigan, Daniel 00533 00533 43650 6.00 Female, Spayed Landon, Meghan 00534 00534 43658 6.00 Male, Neutered Vazquez, Frederico 00535 00535 43660 6.00 A Gifts And DonationsO Gifts And Donations Fun Centrallnc, 43648 43648 43648 100.00 Gifts and Donations - Lombardo, Richard 43661 43661 43661 25.00 Treasure Hunt l;;raOlng, L;leanng 15< IVI::i4 Grading, Clearing & Todd, Michael 30684 30684 43643 100.00 P..rmit,,(\ MS4 Permits Marr. Lic.O Marriage Licensing Stevenson, Crystal 51 Yr:2011 43641 40.00 Fees Dianne Misc. FeesO Gabage Tickets - Tenny, Kevin 3673 3673 43647 20.00 Regular Gabage Tickets - Scarano, Debra 3674+3675 3674+3675 43653 2 40.00 Regular Copies Becshet, Jared 43638 43638 43637 4 1.00 Copies Bloech, Frances 43645 43645 43645 3 0.75 Copies Martin, Mark 43656 43656 43656 3 0.75 Garbage Tickets - Pettit, Thomas 6805+6806 6805+6806 43638 2 20.00 Senior Garbage Tickets - Giamarino, Ralph 6807-08-09-1 6807 -08-09-1 43639 4 40.00 Senior 0 0 Garbage Tickets - Girolamo, Joseph 6811 6811 43652 10.00 Senior Garbage Tickets - Roger, David 6813+6812 6813+6812 43651 2 20.00 Senior PermitsO Peddlers Permit Fertucci, Michael 43646 43646 43646 200.00 RecreationO Fund A Camp 2011, 43639 43639 43640 550.00 Summer Fund A 2011, Summer 43646 43646 43649 30.00 Basketball Fund A 2011, Summer 43647 43647 43657 110.00 Tennis Fund A Extended Hours 43655 43655 43655 660.00 Summer Camp, Martz Field Total for: 06/27/2011 $2,378.50 Report Total: $2,378.50 -. Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE: SALE PA YMENT ITEM NPS Convenience Fee Zoning TOTAL: REFERENCE NUMBER AMOUNT $2.45 $100.00 $102.45 ..........................................................................................................................................................11................................................................................u TOWN OFWAPPlNGER 20 Middlebush Rd Wappingers Falls,NY 12590 845.297-4158 MELISSA BUSHEY MASTERCARD. Swiped Auth #: 088346 CardNumber: ............8930 Ref#: 00598049 Timestamp: 06/27/2011 11:46:27 EDT $100.00 $100,00 NPS MUNIClPA Y CONY FEE. 400 Technology Way Scarborough,ME 04074 877-564-5656 MELISSA BUSHEY MASTERCARD. Swiped Auth #: 088403 Convenience Fee TOTAL CardNumber: ............8930 Ref #: 00598050 Timestamp: 06/27/2011 11:46:27 EDT $2.45 $2.45 to the card issuer agreement & understand this convenience fee will be cbarged to allow my payment via credit card. Sign: Transaction Number: 159095 Printed: 06/27/2011 11:46:32 https://trx.npspos.com/payapp/app ?component=%24 DirectLink&page= Receipt&service=d... 6/27/2011 06/28/2011 -40 '$ :n .e..rcJO- \' c...ho.. (~~ . Town of Wappinger Daily Cash Report June 28, 2011 - June 28, 2011 Page: 06/29/2011 Town of Wappinger Daily Cash Report June 29, 2011 - June 29, 2011 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 06/29/11 Building PermitO Building Dept Fees - Mikulsky, Walter 2011-459 2011-459 43684 1 100.00 Building Permit CIO SearchO CIO Search Feldman-jacobson 1110040105 1110040105 43711 175.00 Abstract CIO Search Goldsand Agency 19597 19597 43714 175.00 LLC CIO Search Municipal Data 2809985 2809985 43709 175.00 Services Inc C/O Search River City Abstract 47105 47105 43713 1 175.00 C/O Search River City Abstract 47116 47116 43710 1 175.00 C/O Search USB Agency Inc Cos 11-R204 Cos 11-R204 43695 1 100.00 C/O Search Farley, Michael COS-6-29-11 COS-6-29-11 43708 1 175.00 C/O Search Pro Title PRO-8512 PRO-8512 43712 1 175.00 ConservationO Conservation 6/29/2011 43715 1 34.00 Dog Licenses(Original) Male, Unneutered Andersen; Cynthia 00544 00544 43703 1 16.00 V Dog Licenses(Renewal) Female, Spayed Clark, Laura 00541 8427 43698 6.00 Male, Unneutered Lavelle, Laurie L. 00542 8428 43701 16.00 Female, Unspayed Anderson, Cynthia L 00543 8429 43702 16.00 Misc. FeesO Garbage Tickets - Reg Greco, Robert 12545 12545 43700 4.00 - Single Garbage Tickets - Sen Riley, David 2020-2022 2020-2022 43717 3 6.00 - Single Gabage Tickets - Galletta, Paul 3677 3677 43683 20.00 Regular Gabage Tickets - Weiss, Harvey 3678 3678 43685 20.00 Regular Gabage Tickets - Wallace, Ryan 3679 3679 43688 20.00 Regular Gabage Tickets - Goff, Edward 3680 3680 43691 20.00 Regular Gabage Tickets - Chang, Billy H. 3681-3683 3681-3683 43692 3 60.00 Regular Gabage Tickets - Maced, Denise 3684 3684 43699 20.00 Regular Cert. Copies - Death Straub, Catalano & 43686 43686 43686 4 40.00 Halvey Funeral Home Cert. Copies - Death Robert H. 43697 43697 43697 5 50.00 Auchmoody Funeral Homes, Inc. Copies Diddel, Eric 43703 43703 43704 3 66.00 Garbage Tickets - Behinke, Jeffery 6817 6817 43687 1 10.00 Senior Garbage Tickets - Cammarata, Frank 6818 6818 43718 10.00 Senior Garbage Tickets - Siegal, James 6819-6820 6819-6820 43694 2 20.00 Senior Garbage Tickets - Campbell, 6821 6821 43696 10.00 Senior Rosemarie Op And Assy (1203)0 Op And Assy (1203) Weber Martial Arts oper 06-29-11 oper 43716 200.00 06-29-11 Op And Assy (1203) Mid-hudson Dental oper 6-29-11 oper 6-29-11 43689 200.00 Planning FeesO Planning Fees M. Gillespie & 1511 1511 43705 250.00 Associates RecreationO Fund A Summer Camp 43690 43690 43690 55.00 Martz Field Fund A Summer Tennis 43692 43692 43693 110.00 Fund A Summer Camp 43706 43706 43706 220.00 Spook Hill Fund A Bus Trip 43707 43707 43707 245.00 Mets/yankee 06/29/2011 Town of Wappinger Daily Cash Report June 29, 2011 - June 29, 2011 , . . Date Cash Cateqorv Fee Description Name 10# Page: 2 Misc Rcpt# -9!Y. Amount Total for: 06/29/2011 $3,169.00 Report Total: $3,169.00 06/30/2011 Town of Wappinger Daily Cash Report June 30, 2011 - June 30, 2011 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 06/30/11 Building Pennit() Building Dept Fees - Dutchess Perf Arts 2011-0461 2011-0461 43722 1 1,566.00 Building Penn it Building Dept Fees - Rubeo, Edward 30695 30695 43729 250.00 Building Penn it Building Dept Fees - American Heating 30708 30708 43732 150.00 Building Pennit And Cooling Conservation() Conservation 6/30/2011 43734 1 29.00 Dog Licenses(Original) Male, Neutered Frawley, Noel M. 00546 00546 43721 1 6.00 Female, Spayed Dykman, Steve R. 00548 00548 43725 1 6.00 Dog Licenses(Renewal) Male, Neutered Frawley, Noel M. 00545 8430 43720 1 6.00 Female, Spayed Clark, Trudy M 00547 8431 43723 1 6.00 Male, Neutered Derasmo, Joseph 00549 8432 43731 1 6.00 Misc. Fees() Cert. Copies - Death Timothy P. Doyle 43726 43726 43726 8 80.00 Funeral Home Inc. Cert. Copies - Pocaterra-Faour, 43730 43730 43730 10.00 Marriage Gloria Copies Dockery, Glendon 43733 43733 43733 12 3.00 Recreation() Fund A Field Use Fees 43719 43719 43719 1 975.00 Fund A Summer Camp 43727 43727 43727 1 1,430.00 Fund A Bus Trip 43728 43728 43728 1 340.00 Mets/yankee Zoning Fees() Zoning Fees Cucinelli, Tasha M 1735 1735 43724 250.00 Total for: 06/30/2011 $5,113.00 Report Total: $5,113.00 06/21/2011 Town of Wappinger ......., Daily Cash Report ", .... June 21, 2011 - June 21, 2011 .,..,., '~ '" Date C!lsh Cateaorv Fee Description Name ID# Misc Rcpt# ~ Amount 06/21/11' Building PermitO Building Dept Fees - Foreman, Carol 30670 30670 43549 1 150.00 Building Permit Building Dept Fees - Rubeo, Edward 30695 30695 43564 150.00 Building Permit Building Dept Fees - Mangione 30696 30696 43540 500.00 Building Permit Construction, Sal Building Dept Fees - Holdings, Bottini 30698 30698 43565 250.00 Building Permit Station Building Dept Fees - Cucinelli, Tasha 30700 30700 43561 175.00 Building Permit ConservationO Conservation 6/21/2011 43563 58.00 Gifts And DonationsO Gifts and Donations - Celtic Collections 43542 43542 43542 250.00 Treasure Hunt Inc Gifts and Donations - Friends Of William 43550 43550 43548 250.00 Treasure Hunt H. Beale Gifts and Donations - Siconolfi, Anthony J 43551 43551 43550 25.00 Palmateer Gifts and Donations - Decervantes, Mary 43552 43552 43551 100.00 Palmateer S Gifts and Donations - American Legion 43553 43553 43552 100.00 Palmateer Post 427 Gifts and Donations - Anderson, Joan R 43554 43554 43553 100.00 Palmateer Gifts and Donations - Lorant, Elissa 43555 43555 43554 100.00 Palmateer Gifts and Donations - Meybohm, William 43556 43556 43555 100.00 Palmateer D Gifts and Donations - Decervantes, Mary 43557 43557 43557 100.00 Palmateer Marr. Lic.O Marriage Licensing Emmi, Diana 47 Yr:2011 43546 40.00 Fees Catherine Misc. FeesO Garbage Tickets - Reg Kraus, John 12540 12540 43562 4.00 - Single Cert. Copies - Death Marinelli, Debra L 43558 43558 43560 2 20.00 Garbage Tickets - Tallman, Richard 6787 6787 43541 1 10.00 Senior Garbage Tickets - Pratico, Robert 6788+6789 6788+6789 43543 2 20.00 Senior Garbage Tickets - Clausen, Louis C 6790-6791 6790-6791 43544 2 20.00 Senior Garbage Tickets - Schiesel, Thomas 6792 6792 43545 10.00 Senior RecreationO Fund A 2011, Martz Field 43548 43548 43547 100.00 Summer Camp Fund A 2011, Summer 43549 43549 0 660.00 Camp Fund A 2011, Fishing Camp 43552 43552 43556 165.00 Fund A 2011, Summer 43557 43557 43558 30.00 Basketball Fund A 2011, Summer 43559 43559 43559 220.00 Camp Total for: 06/21/2011 $3,707.00 Report Total: $3,707.00 Page: 07/06/2011 Town of Wappinger Daily Cash Report July 06, 2011 - July 06, 2011 Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 07/06/11 Building PermitO Building Dept Fees - Longenberger, 30036 30036 43780 1 150.00 Building Permit Nancy S. Building Dept Fees - Tretola, Joseph 30714 30714 43797 50.00 Building Permit Dog Licenses(Original) Male, Neutered McCourt, Neil 00554 00554 43759 6.00 Male, Neutered Whittemore, 00555 00555 43765 6.00 Norman Male, Unneutered Edwards, Catherine 00556 00556 43775 16.00 Dog Licenses(Renewal) Male, Neutered Stephens-Straley, 00553 8434 43752 6.00 Carolanne Female, Spayed Mattson, Theresa A. 00557 8435 43785 1 6.00 Female, Spayed Prunty, Joanne 00558 8436 43787 1 6.00 Female, Spayed Milliken, Andrew C. 00559 8437 43789 1 6.00 Male, Neutered Correa, Deborah 00560 8438 43799 1 6.00 Gifts And DonationsO Gifts and Donations - Adams Fairacre 43784 43784 43784 1 250.00 Treasure Hunt Farms Marr. Lic.O Marriage Licensing Niedzielski, Jason 55 Yr:2011 43755 40.00 Fees Marriage Licensing McLaughlin, Lauren 56 Yr:2011 43795 40.00 Fees Marie Marriage Licensing Antia, Adam Adil 57 Yr:2011 43796 40.00 Fees Misc. FeesO Garbage Tickets - Reg Garcia, Jamie 12546-12547 12546-12547 43766 2 8.00 - Single Garbage Tickets - Reg Greco, Robert M 12548 12548 43773 4.00 - Single Garbage Tickets - Sen Kiernan, Joseph 2023-2024 2023-2024 43758 2 4.00 - Single Gabage Tickets - Shepherd, Edward 3687 -3688 3687-3688 43768 2 40.00 Regular Gabage Tickets - Rifenburg, Timothy 3689-3690 3689-3690 43771 2 40.00 Regular Gabage Tickets - Mayott, Patricia 3691-3692 3691-3692 43774 2 40.00 Regular Gabage Tickets - Arce, Mildred 3693 3693 43777 20.00 Regular Copies Yozzo, Barbara 43782 43782 43782 2 0.50 Copies Campbell, George 43783 43783 43783 4 1.00 Cert. Copies - Clar1<, Nicholas 43788 43788 43788 1 10.00 Marriage Cert. Copies - Death Mchoul Funeral 43789 43789 43790 9 90.00 Home, Inc. Garbage Tickets - Conklin, Frank 6826-6827 6826-6827 43753 2 20.00 Senior Garbage Tickets - Scott, Frank 6828-6829 6828-6829 43754 2 20.00 Senior Garbage Tickets - Foley, William 6830 6830 43756 10.00 Senior Garbage Tickets - Kiernan, Joseph 6831 6831 43757 10.00 Senior Garbage Tickets - Stawaris, Walter S 6832 6832 43762 10.00 Senior Garbage Tickets - Cservak, John 6833-6834 6833-6834 43760 2 20.00 Senior Garbage Tickets - Dolivio, Robert 6835-6836 6835-6836 43761 2 20.00 Senior Garbage Tickets - Jackson, Frederic 0 6837 -6838 6837-6838 43763 2 20.00 Senior Garbage Tickets - Dellacorte, Tullio 6839-6840 6839-6840 43764 2 20.00 Senior Garbage Tickets - Whittemore, 6841-6842 6841-6842 43769 2 20.00 Senior Norman 07/06/2011 Town of Wappinger Page: 2 Daily Cash Report July 06, 2011 - July 06, 2011 ~ Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount Garbage Tickets - Herczeg, Istvan 6843 6843 43767 1 10.00 Senior Garbage Tickets - Desai, Arvid 6844 6844 43770 10.00 Senior Garbage Tickets - Lefebvre, Alphonse 6845-6846 6845-6846 43772 2 20.00 Senior Garbage Tickets - Henstebeck, Steven 6847-6851 6847-6851 43776 5 50.00 Senior Garbage Tickets - Moran, Mary Ann 6852-6853 6852-6853 43778 2 20.00 Senior Garbage Tickets - Satyendra, Uma 6854 6854 43779 10.00 Senior Garbage Tickets - Ranadive, N N 6855-6856 6855-6856 43786 2 20.00 Senior Garbage Tickets - Curry, William 6857-6860 6857 -6860 43791 4 40.00 Senior Garbage Tickets - Dobbins, Richard 6861 6861 43792 10.00 Senior Recreation() Fund A Martz Field Summer 43781 43781 43781 660.00 Camp Fund A Spook Hill Summer 43793 43793 43793 220.00 Camp Fund A Mets/phillies 43794 43794 43794 98.00 Marr. Lic.() Marriage Licensing Sucharski, John 58 Yr:2011 43798 40.00 Fees Paul Total for: 07/06/2011 $2,263.50 Report Total: $2,263.50