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2011-08
08/31/2011 Town of Wappinger Daily Cash Report August 31, 2011 - August 31, 2011 Page: 1 Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# -9!Y- Amount 08/31/11 Building Permit() Building Dept Fees - Lennox, Tracy 30852+30853 30852+3085 44610 1 300.00 Building Permit 3 Building Dept Fees - Guillet, Raymond 30854 30854 44620 150.00 Building Permit Conservation() Conservation 8/31/2011 44621 1 151.00 Marr. Lic.() Marriage Licensing Ketchum, Sean 94 Yr:2011 44618 1 40.00 Fees Michael Misc. Fees() Garbage Tickets - Reg Cohen, Steven 12571+12572 12571+1257 44617 2 8.00 - Single 2 Cert. Copies - Merriman, Leslie 44652 44652 44615 10.00 Marriage Garbage Tickets - Hicks, Lucinda 7083 7083 44608 10.00 Senior Garbage Tickets - Morse, Jason 7084 7084 44609 10.00 Senior Garbage Tickets - Powers, Charlie 7085 7085 44613 10.00 Senior Garbage Tickets - Green, Thomas 7086+7087 7086+7087 44612 2 20.00 Senior Garbage Tickets - Vessy, Edward 7088 7088 44611 10.00 Senior Garbage Tickets - Cummins, Patrick 7089-7090 7089-7090 44614 2 20.00 Senior Garbage Tickets - Penik, Maria 7091-7092 7091-7092 44616 2 20.00 Senior RecreationO Fund A 2011, Community 44618 44618 44619 50.00 Day Total for: 08/31/2011 $809.00 Report Total: $809.00 I 08/30/201 , Town of Wappinger Daily Cash Report August 30, 2011 - August 30, 2011 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 08/30/11 Building PermitO Building Dept Fees - Oil, Meenan 30851 30851 44603 1 150.00 Building Permit ConservationO Conservation 8/30/2011 44607 1 241.00 Dog Licenses(Renewal) Male, Neutered lazzaro, Joan 00724 8558 44605 1 6.00 Misc. FeesO Gabage Tickets - Kodakia, Arti 3779-80-81 3779-80-81 44606 3 60.00 Regular Garbage Tickets - Evers, Eleanor S 7082 7082 44604 10.00 Senior Promotional EventO Promotional Event Islamic, Mid Hudson 2011-0681 2011-0681 44602 250.00 Total for: 08/30/2011 $717.00 Report Total: $717.00 -Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE: SALE PA YMENT ITEM NPS Convenience Fee Misc Cash TOTAL: REFERENCE NUMBER AMOUNT $1.50 $60.00 $61.50 .............................................................................................................................................................................................................................................1 TOWNOFWAPPlNGER 20 Middlebush Rd Wappingers Falls.NY 12590 845-297-4158 ARTI A KADAKIA MASTERCARD - Swiped Auth #: 190272 Misc Cash TOTAL CardNumber: ............6206 Ref#: 00714828 Timestamp: 08/30/201 I 15:3 I :27 EDT $60.00 $60.00 J agree to pa ab'7l' ~ola~ounl accor . Sign: ~ NPS MUNICIPA Y CONY FEE - TOWN OF W APPlNGER, NY 400 T echnolog)' Way Scarborough.ME 04074 877-564-5656 ARTI A KADAKIA MASTERCARD - Swiped Auth #: 190822 Convenience Fee TOTAL CardNumber: ............6206 Ref#: 00714829 Timestamp: 08/3012011 15:31:26 EDT $1.50 $1.50 Sign: Transaction Number: 173329 Printed: 08/301201115:31:30 https:/ /trx.npspos.com/payapp/app?component=%24 DirectLink&page= Receipt&service=d... 8/30/2011 08/29/2011 Town of Wappinger Daily Cash Report August 29,2011 - August 29,2011 --=- Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 08/29/11 Building PermitO Building Dept Fees _ Partnership, 30850 30850 44589 1 50.00 Building Permit Obercreek Limited Conservationo Conservation 8/29/2011 44600 1 390.00 Dog Licenses(Original) Male, Neutered Silva, Richard J 00719 00719 44593 1 12.00 Female, Spayed Silva, Richard J 00720 00720 44594 1 18.00 Dog Licenses(Renewal) Male, Unneutered Todaro, Patricia A 00721 8556 44596 1 16.00 Male, Neutered Maher, Theresa A. 00723 8557 44601 1 6.00 Dog Licenses(Rep Tags) Replacement Tags O'Brien, Gerard E. 00722 00722 44598 1 3.00 Misc. FeesO Copies Kedzielawa. Eric 44586 44586 44588 3 0.75 Cert. Copies _ Osso, Elisa 44592 44592 44592 1 10.00 Marriage Garbage Tickets _ Moran, Mary 7079 7079 44590 10.00 Senior Garbage Tickets _ Lahey, Dick 7080+7081 7080+7081 44591 2 20.00 Senior Multiple Dwellings PermitO Multiple Dwellings Apts, Zhevg 12911 12911 44599 200.00 Permit Marr. Lic.O Marriage Licensing Chase, Janet Joyce 93 Yr:2011 44595 40.00 Fees Total for: 08/29/2011 $775.75 Report Total: $775.75 .. 08/26/2011 Town of Wappinger Page: Daily Cash Report August 26, 2011 - August 26, 2011 "- Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 08/26/11 Building PermitO Building Dept Fees - Capogna, Theresa 30844 30844 44581 1 51.00 Building Permit Building Dept Fees - Kicara, William 30849 30849 44567 150.00 Building Permit ConservationO Conservation 8/26/2011 44587 1 305.00 Dog Licenses(Original) Female, Spayed Hamedl, Laura 00714 00714 44571 1 6.00 Male, Unneutered Utter, William 00718 00718 44586 1 16.00 Dog Licenses(Renewal) Female, Spayed Underwood,Jeanne 00713 8552 44568 1 6.00 E. Female, Spayed Soyka, Mary T. 00715 8553 44575 6.00 Female, Unspayed Utter, William 00716 8554 44584 16.00 Female, Unspayed Utter, William 00717 8555 44585 16.00 Marr. Lic.O Marriage Licensing Snider, Kelly Dawn 91 Yr:2011 44566 40.00 Fees Misc FeesO Building Use Fee Manor, Wildwood 44570 44570 . 44570 100.00 Misc. FeesO Gabage Tickets - Tompkins, Vicki 3776 3776 44569 20.00 Regular Gabage Tickets - Basilone, Roseann 3777 3777 44580 20.00 Regular Gabage Tickets - Garrette, Robert 3778 3778 44579 20.00 Regular Garbage Tickets - Stawaris, Walter 7074 7074 44574 10.00 Senior Garbage Tickets - Snowden, Elaine 7075 7075 44576 10.00 Senior Garbage Tickets - Maus, Frederick 7076 7076 44577 10.00 Senior Garbage Tickets - Dalbro, Thomas 7077-7078 7077-7078 44578 2 20.00 Senior Planning FeesO Planning Fees Inc, S+Z Petroleium 1530 1530 44572 1,000.00 Planning Fees Inc, S+Z Petroleium 1532 1532 44573 1,530.00 Marr. Lic.O Marriage Licensing Carlock, Adam 92 Yr:2011 44582 40.00 Fees Ralph Total for: 08/26/2011 $3,392.00 Report Total: $3,392.00 08/25/2011 Town of Wappinger Daily Cash Report August 25, 2011 - August 25, 2011 Page: . Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 08/25/11 Building PermitO Building Dept Fees - Marucci, Anthony 44555 44555 44555 1 100.00 Building Permit C/O SearchO C/O Search Services, Superior 371145139 371145139 44554 175.00 Data ConservationO Conservation 8/25/2011 44564 67.00 Dog Licenses(Original) Male, Neutered Meltzer, C. Theresa 00712 00712 44565 18.00 Dog Licenses(Renewal) Female, Spayed Vantine, Sheila M. 00709 8548 44557 6.00 Female, Spayed Vantine, Sheila M. 00710 8550 44559 6.00 Female, Spayed Vantine, Sheila M. 00711 8551 44560 6.00 Marr. Lic.O Marriage Licensing Mahlmeister III, 90 Yr:2011 44562 40.00 Fees William Walter Misc. FeesO Gabage Tickets - Galletta, Paul 3774-3775 3774-3775 44561 2 40.00 Regular Garbage Tickets - Baljeta, John 7068+7069 7068+7069 44553 2 20.00 Senior Garbage Tickets - Hilmar, Kenneth 7070-71-72-7 7070-71-72-7 44563 4 40.00 Senior 3 3 RecreationO Fund A Day 2011, 44556 44556 44556 50.00 Community Total for: 08/25/2011 $568.00 Report Total: $568.00 08/24/2011 Town of Wappinger Daily Cash Report August 24, 2011 - August 24, 2011 Page: Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ~ Amount 08/24/11 Building PermitO Building Dept Fees - Construction, Nurzia 30845 30845 44538 1 250.00 Building Permit Building Dept Fees - Lee, Ho-Ming 30846 30846 44542 150.00 Building Permit C/O SearchO C/O Search Research, Empire 107669 107669 44532 175.00 State C/O Search Research, Empire 15088 15088 44531 175.00 State C/O Search Abstract, Rombout 20010 20010 44533 175.00 C/O Search Abstract, River City 47350 47350 44534 175.00 C/O Search Services, River 565842 565842 44535 175.00 Realty Change Of OccupancyO Change Of Occupancy Shala, Gjergj 30847 30847 44549 250.00 ConservationO Conservation 8/24/2011 44551 67.00 Dog Licenses(Renewal) Female, Spayed Paggi, Charleen J. 00706 8545 44540 18.00 Female, Spayed Paggi, Charleen J. 00707 8546 44541 6.00 Male, Unneutered Kalbfus, Jonathan 00708 8547 44547 16.00 R. Misc FeesO Building Use Fee Management, 44546 44546 44546 100.00 Montclair Townhouse Misc. FeesO Garbage Tickets - Reg Lupo, Michael 12568-69-70 12568-69-70 44525 3 12.00 - Single Gabage Tickets - Webb, Jennifer 3764-65-66-6 3764-65-66-6 44527 5 100.00 Regular 7-68 7-68 Gabage Tickets - Osterman, Karl 3769 3769 44528 20.00 Regular Gabage Tickets - Kaelin, Richard 3770 3770 44537 20.00 Regular Gabage Tickets - Curinga, Torri 3771-3772 3771-3772 44539 2 40.00 Regular Gabage Tickets - Lee, Ho-Ming 3773 3773 44543 20.00 Regular Cert. Copies - Ewing, Kara 44545 44545 44545 2 20.00 Marriage Cert. Copies - Death Nedwell, Elizabeth 44548 44548 44548 2 20.00 Cert. Copies - Gore, Gail 44552 44552 44552 1 10.00 Marriage Garbage Tickets - Basso, Samuel 7055+7056 7055+7056 44524 2 20.00 Senior Garbage Tickets - Scherer, Oscar 7057-7058 7057-7058 44526 2 20.00 Senior Garbage Tickets - Federman, Harold P 7059-7062 7059-7062 44529 4 40.00 Senior Garbage Tickets - Becker, Howard 7063 7063 44536 10.00 Senior Garbage Tickets - Reinheiner, Rick 7064-65-66-6 7064-65-66-6 44544 4 40.00 Senior 7 7 Sign PermitO Sign Permit Shala, Gjergj 30848 30848 44550 200.00 Total for: 08/24/2011 $2,324.00 Report Total: $2,324.00 User - Daily Transactions Page 1 of 1 Towl\-of'Wappinger, NY log out DETAILS Date 08/24/11 Department Town of Wappinger, NY User Christine Fulton NPS SETTLED TRANSACTIONS Customer Card Card Trans POS Name Type Number Type Mode Amount Details CURINGA DISCOVER 6***........6492 Sale Swiped $40.00 view Total $40.00 DAILY TOTALS NPS S ellled $40.00 Total $40.00 https://trx.npspos.com/payapp/app?component=%24SummaryT able. %24 DirectLink&page... 8/24/2011 08/23/2011 . Town of Wappinger Daily Cash Report August 23, 2011 - August 23, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 08/23/11 Building PermitO Building Dept Fees - Capogna, Theresa 30844 30844 44516 1 150.00 Building Permit C/O SearchO C/O Search Pedota, Joseph cas 8-23-11 cas 8-23-11 44517 175.00 Conservation () Conservation 8/23/2011 44522 281.00 Gifts And Donations() Gifts and Donations - Community 44514 44514 44514 3,000.00 Palmateer Foundations Of The Hudson Valley Marr. Lic.() Marriage Licensing Eidel, Kevin Michael 88 Yr:2011 44519 40.00 Fees Misc. Fees() Copies Carhart, F P 44518 44518 44518 3 0.75 Copies Naula, Christina 44521 44521 44521 7 1.75 Garbage Tickets - Tallman, Richard 7053-7054 7053-7054 44515 2 20.00 Senior RecreationO Fund A Day, Community 44519 44519 44520 50.00 Marr. Lie. () Marriage Licensing Domitrovits, Jessica 89 Yr:2011 44523 40.00 Fees Marie Total for: 08/23/2011 $3,758.50 Report Total: $3,758.50 ;' . ' Town of Wappinger Daily Cash Report August 22, 2011 - August 22, 2011 Page: 08/22/2011 Date Cash Cateaory Fee Description Name ID# Misc Rcpt# ~ Amount 08/22/11 Building PermitO Building Dept Fees - Clean Energy, 30843 30843 44512 1 150.00 Building Permit Hudson Valley ConservationO Conservation 8/22/2011 44513 58.00 CopiesO Copies Pavillion, 17953 17953 44503 3.50 Dog Licenses(Original) Female, Spayed Coffey, Patty A 00701 00701 44499 18.00 Female, Spayed Blake, Charles J 00703 00703 44507 6.00 Female, Spayed Cekici, Edward 00704 00704 44508 6.00 Dog Licenses(Renewal) Male, Neutered Colangelo, Phil A 00699 8540 44497 6.00 Male, Neutered Aguero, Nadina 00700 8541 44498 6.00 Female, Spayed Mancuso, Patricia 00702 8543 44501 6.00 A. Male, Unneutered Montes-Quitl, 00705 8544 44511 16.00 Salvador Marr. Lic.O Marriage Licensing Zahakos, Harry 87 Yr:2011 44510 40.00 Fees Adam Misc. FeesO Gabage Tickets - Mcclusky, Maxwell 3758-3760 3758-3760 44505 3 60.00 Regular Gabage Tickets - Dantono, Patricia 3761+3762 3761+3762 44504 2 40.00 Regular Gabage Tickets - Hunt-ryder, Sharon 3763 3763 44506 20.00 Regular Dog Violations Cikici, Edward 44509 44509 44509 50.00 Garbage Tickets - Harmer, Richard 7050 7050 44496 10.00 Senior Garbage Tickets - Masopust, 7051+7052 7051+7052 44502 2 20.00 Senior Jaroslava Total for: 08/22/2011 $515.50 Report Total: $515.50 08/19/2011 Town of Wappinger Page: Daily Cash Report August 19, 2011 - August 19, 2011 .. '. Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 08/19/11 Building Permit() Building Dept Fees - Lima, 07 -416 07 -416 44483 1 150.00 Building Permit Building Dept Fees - Oil, Petro-Ryan 30841 30841 44492 150.00 Building Permit Building Dept Fees - Ramirez, Lirada 30842 30842 44489 150.00 Building Permit Conservation() Conservation 8/19/2011 44493 1 351.00 Dog Licenses(Original) Female, Spayed Zindler, Dawn 00694 00694 44481 1 6.00 Female, Spayed Haase,Judy 00698 00698 44495 1 12.00 Dog Licenses(Renewal) Female, Spayed Toth, Andrea L. 00695 8537 44484 1 6.00 Female, Spayed Kelch, Edward W. 00696 8538 44485 1 6.00 Female, Spayed Rossero, John L. 00697 8539 44486 1 6.00 Misc. Fees() Garbage Tickets - Sen Fettier, Thomas 2029-2031 2029-2031 44488 3 6.00 - Single Gabage Tickets - Hilmar, Martin 3753 3753 44476 20.00 Regular Gabage Tickets - Maier, Lee Ann 3754 3754 44487 20.00 Regular Gabage Tickets - Robbins, Michelle 3755-3756 3755-3756 44490 2 40.00 Regular Gabage Tickets - Seney, Richard 3757 3757 44494 20.00 Regular Cert. Copies - Reilly, Maryann 44477 44477 44477 10.00 Marriage Cert. Copies - Birth O'neill, Amanda 44480 44480 44480 10.00 Garbage Tickets - Korzekwinski, B T 7047 7047 44478 10.00 Senior Garbage Tickets - Moore, Russell 7048 7048 44482 10.00 Senior Garbage Tickets - Thompson, Robert 7049 7049 44491 10.00 Senior Op And Assy (1203)() Op And Assy (1203) Autobody, B & B 2011-0668 2011-0668 44475 200.00 Total for: 08/19/2011 $1,193.00 Report Total: $1,193.00 08/18/2011 Town of Wappinger Daily Cash Report August 18, 2011 - August 18, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 08/18/11 Building PermitO Building Dept Fees - Hartley, Lisa E 30840 30840 44472 1 50.00 Building Permit ConservationO Conservation 8/18/2011 44473 163.00 Dog Licenses(Original) Female, Spayed Matos, Chelsea R 00691 00691 44463 6.00 Female, Spayed Murray, Brian K 00692 00692 44469 6.00 Dog Licenses(Renewal) Female, Unspayed Brinsfield, Erika J 00693 8536 44470 16.00 Marr. Lic.O Marriage Licensing Anzano, Angelo 86 Yr:2011 44461 40.00 Fees Vincent Misc. FeesO Garbage Tickets - Reg Hosmer, Gail H 12567 12567 44474 4.00 - Single Copies Construction, BVA 44461 44461 44462 0.25 Cert. Copies - Death Ny State Retirement 44470 44470 44471 10.00 System Garbage Tickets - Kasakawitz, Joan 7041 7041 44460 10.00 Senior Garbage Tickets - Pulcher, Diane 7042 7042 44464 10.00 Senior Garbage Tickets - Dore, Jean 7043+7044 7043+7044 44466 2 20.00 Senior Garbage Tickets - Scott, Lorraine 7045+7046 7045+7046 44467 2 20.00 Senior Op And Assy (1203)0 Op And Assy (1203) Productions, Brass 2011-0666 2011-0666 44465 200.00 Teapot RecreationO Fund A Day, Community 44468 44468 44468 50.00 Total for: 08/18/2011 $605.25 Report Total: $605.25 08/17/2011 Town of Wappinger Daily Cash Report August 17, 2011 - August 17, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 08/17/11 Assessory Apartments() Assessory Apartments Ketcham, Matthew 1249 1249 44439 1 400.00 Building Permit() Building Dept Fees - Kimmel, Richard 2011-0648 2011-0648 44456 1 288.00 Building Permit Building Dept Fees - Assoc, Pavillion 30837 30837 44438 300.00 Building Permit Condominium Building Dept Fees - Oil, Petro Ryan 30838 30838 44437 150.00 Building Permit Building Dept Fees - Girton, Elva 30839 30839 44455 150.00 Building Permit Conservation() Conservation 8/1712011 44459 1 337.00 Dog Licenses(Original) Male, Neutered Panson, Rick 00690 00690 44452 1 12.00 Dog Licenses(Renewal) Female, Spayed Herbke, Flora S. 00687 8533 44435 1 6.00 Male, Neutered Lamonica, Christine 00688 8534 44448 1 6.00 M. Female, Spayed Lamonica, Christine 00689 8535 44449 1 . 6.00 M. Marr. Lic.() Marriage Licensing Tompkins, Jessica 85 Yr:2011 44453 40.00 Fees Rose Misc. FeesO Gabage Tickets - Arce, Mildred 3752 3752 44447 20.00 Regular Cert. Copies - Carr, Ashley 44458 44458 44454 10.00 Marriage Garbage Tickets - Conklin, Frank 7012-7013 7012-7013 44433 2 20.00 Senior Garbage Tickets - Graff, Herbert 7014+7015 7014+7015 44434 2 20.00 Senior Garbage Tickets - Newman, Joan 7016 7016 44436 10.00 Senior Garbage Tickets - Green, Robert 7017+7018 7017+7018 44440 2 20.00 Senior Garbage Tickets - Deangelo, 7019+7020 7019+7020 44441 2 20.00 Senior Geraldine Garbage Tickets - Siena, Larry 7021 7021 44442 10.00 Senior Garbage Tickets - Baylis, John 7022 7022 44443 10.00 Senior Garbage Tickets - Wilson, Bud 7023-7032 7023-7032 44444 10 100.00 Senior Garbage Tickets - Saroka, Gail 7033 7033 44445 10.00 Senior Garbage Tickets - Barile, Conrad 7034 7034 44446 10.00 Senior Garbage Tickets - Thornton, Delores 7035+7036 7035+7036 44450 2 20.00 Senior Garbage Tickets - Zchiuch, Dorothy 7037+7038 7037+7038 44451 2 20.00 Senior Garbage Tickets - Griess, Roy 7039+7040 7039+7040 44457 2 20.00 Senior PermitsO Peddlers Permit Zeidnek, Sarah I 44458 44458 44458 200.00 Total for: 08/17/2011 $2,215.00 Report Total: $2,215.00 Page 1 of 1 User - Daily Totals Town of Wappinger, NY logout DETAILS 08/17/11 Department Town of Wappinger, NY Date 1# ofTRX Total User Name $10.00 Christine Fulton $10.00 Totals httPs:lltrx.npspos.com/payapp/app?component=%24summaryTable.%24DirectLink&page... 8/17/2011 08/17/2011 Town of Wappinger Daily Cash Report August 16, 2011 - August 16, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 08/16/11 Building PermitO Building Dept Fees - Home Park, 2010-1122 2010-1122 44420 1 682.00 Building Permit Wappingers Fall Mobile Building Dept Fees - Aura Realty Corp 2011-0644-06 2011-0644-0 44417 1,500.00 Building Permit 47 647 Building Dept Fees - Landaira, Susan 2011-0649 2011-0649 44432 64.00 Building Permit Building Dept Fees - Cooke,John 30777 30777 44428 534.00 Building Permit Building Dept Fees - Consultants, C2g 30834 30834 44427 150.00 Building Permit Environmental C/O SearchO C/O Search Attorney's Title 1 0507 10507 44409 175.00 Insurance Agency, Inc C/O Search Red Vision 13669661 13669661 44411 175.00 Systems, Inc C/O Search Superior Data 371100388 371100388 44410 325.00 C/O Search River City Abstract 47317 47317 44412 175.00 C/O Search River City Abstract 47329 47329 44408 175.00 C/O Search North River Abstract 51363 51363 44405 175.00 C/O Search Title Support-upper 68821 68821 44404 175.00 County C/O Search Red Vision 80311017 80311017 44406 175.00 Systems, Inc C/O Search Pro Title 8520 8520 44403 175.00 C/O Search Regency Abstract 9404 9404 44407 175.00 Services ConservationO Conservation 8/16/2011 44430 310.00 Dog Licenses(Original) Male, Neutered Connolly, Deborah 00681 00681 44400 12.00 A Male, Neutered Basile, Anthony J 00685 00685 44425 6.00 Female, Spayed Basile, Anthony J 00686 00686 44424 6.00 Dog Licenses(Renewal) Male, Neutered Vasilakos, Aspasia 00682 8530 44414 6.00 K. Female, Spayed Lombardo, Daniel J. 00683 8531 44422 6.00 Male, Neutered Lombardo, Daniel J. 00684 8532 44423 6.00 Marr. Lic.O Marriage Licensing Dwidar, Ahmed 84 Yr:2011 44401 40.00 Fees Talat Misc FeesO Building Use Fee Santoiemma, 29266 29266 44415 150.00 Francesco Misc. FeesO Gabage Tickets - Ragsdale, Aimee 3747 3747 44402 20.00 Regular Gabage Tickets - Yanarella, John 3748+3749 3748+3749 44421 2 40.00 Regular Gabage Tickets - Denardi, Anthony 3750+3751 3750+3751 44431 2 40.00 Regular Cert. Copies - Death Robert H. 44418 44418 44418 10.00 Auchmoody Funeral Homes, Inc. Cert. Copies - Peace, Kathleen 44424 44424 44426 10.00 Marriage Garbage Tickets - Manning, Eileen 7008 7008 44413 10.00 Senior Garbage Tickets - Burdick, Robert 7009 7009 44416 10.00 Senior Garbage Tickets - Digiacomo, Patricia 7010+7011 7010+7011 44429 2 20.00 Senior Sign PermitO Sign Permit LLC, JVB Group 1248 1248 44419 180.00 Total for: 08/16/2011 $5,712.00 Report Total: $5,712.00 08/15/2011 Town of Wappinger Daily Cash Report August 15, 2011 - August 15, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 08/15/11 Building PermitO Building Dept Fees - Plumbing & Heating, 30830 30830 44387 1 150.00 Building Permit Chris Juliano Building Dept Fees - Marucci, Anthony 30831 30831 44388 50.00 Building Permit Building Dept Fees - Hidalgo, Antonio 30832 30832 44395 150.00 Building Permit Building Dept Fees - Nobles, Lisa 30833 30833 44397 150.00 Building Permit ConservationO Conservation 8/15/2011 44398 1 692.00 Dog Licenses(Original) Female, Spayed Kempkes, Erica 00680 00680 44396 1 6.00 Dog Licenses(Renewal) Male, Neutered Wood, Mary Anne 00678 8528 44391 1 6.00 Female, Spayed Owen, Dorothy A. 0679 8529 44394 1 18.00 Misc. FeesO Gabage Tickets - Ching, Billy M 3744-3746 3744-3746 44389 3 60.00 Regular Cert. Copies - Death Timothy P Doyle 44390 44390 44390 6 60.00 Funeral Home Copies Kelly, Susan 44393 44393 44393 2 0.50 Copies Valuation Services, 44399 44399 44399 2 0.50 F&W Total for: 08/15/2011 $1,343.00 Report Total: $1,343.00 08/12/2011 Town of Wappinger Daily Cash Report August 12, 2011 - August 12, 2011 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 08/12/11 Building PermitO Building Dept Fees - Gomez, Alberto 30829 30829 44371 1 175.00 Building Permit Dog Licenses(Original) Male, Neutered Cichra, Vladislav 00675 00675 44367 1 6.00 Dog Licenses(Renewal) Female, Spayed lanni, Joanne L. 00676 8526 44373 1 6.00 Male, Neutered Tyrrell, Holly J. 00677 8527 44385 1 6.00 Marr. Lic.O Marriage Licensing Embry, Christopher 83 Yr:2011 44372 1 40.00 Fees Ryan Misc. FeesO Garbage Tickets - Reg Damico, Ashley 12566 12566 44384 4.00 - Single Gabage Tickets - Cichra, Vladislav 3740 3740 44368 20.00 Regular Gabage Tickets - Osterman, Karl 3741 3741 44369 20.00 Regular Gabage Tickets - Marshall, Tina 3742-3743 3742-3743 44377 2 40.00 Regular Copies Kelly, Susan 44370 44370 44370 2 0.50 Copies 44374 44374 44375 3 0.75 Copies Pagano, Anthony 44379 44379 44380 8 2.00 Garbage Tickets - Meusburger, 7006 7006 44378 1 10.00 Senior Elizabeth Garbage Tickets - Orinsby, Roland 7007 7007 44386 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) Reformed Church, 2011-0636 2011-0636 44366 200.00 New Hackensack RecreationO Fund A Tennis 2011, 44375 44375 44376 110.00 Summer Fund A Day, Community 44379 44379 44379 50.00 Fund A Phillies/mets 44381 44381 44381 220.00 Parking Lot Sale Fund A Summer Camp, 44382 44382 44382 358.00 Spookhill Park Fund A Summer Camp, 44383 44383 44383 35.00 Castle Point Total for: 08/12/2011 $1,313.25 Report Total: $1,313.25 Daily Details by User for Department Page 1 of 1 Town of Wappinger, ijY logout DETAILS Date 08/12/11 Department Town of Wappinger, NY User Christine Fulton NPS SETTLED TRANSACTIONS Card Type MASTERCARD Card Trans Number Type 5...........3087 Sale POS Mode Customer Name NICOLE SCANZANO Swiped Amount Details $40.00 view $40.00 Total DAILY TOTALS NPS Settled I $40.00 $40.00 Total https:lltrx.npSPos.comJpayapp/app?component=%24U serU serDailyTable.%24DirectLink... 8/15/2011 08/12/2011 Town of Wappinger Daily Cash Report August 12, 2011 - August 12, 2011 Page: Daily Details by User for Department Town of Wappinger, NY logout . DETAILS Date 08/12/11 Department Town of Wappinger, NY NPS SETTLED TRANSACTIONS Customer Name Card Type MASTERCARD NICOLE SCANZANO User Christine Fulton Card Trans Number Type 5...........3087 Sale Total DAILY TOTALS POS Mode Swiped Page 1 of 1 Amount Details $40.00 view $40.00 https://trx.npspos.com/payapp/app?component=%24U serU serDailyT able. %24 DirectLink... NPS Settled I $40.00 Total $40.00 8/15/2011 08/11/2011 Town of Wappinger Daily Cash Report August 11, 2011 - August 11, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 08/11/11 Building PermitO Building Dept Fees - Delgado, Selenia 30825 30825 44352 1 150.00 Building Permit Building Dept Fees - LLC, Sigma 30826 30826 44360 50.00 Building Permit Tremblay Building Dept Fees - Ruffo Jr, Fredrick J 30827 30827 44365 250.00 Building Permit Dog Licenses(Renewal) Male, Neutered Johnson, William R. 00673 8524 44358 6.00 Male, Neutered Maxaner, Cheryl 00674 8525 44359 6.00 Marr. Lic.O Marriage Licensing DeVries, Ingrid 82 Yr:2011 44344 40.00 Fees Louise Misc FeesO Building Use Fee Contractors, BNF 30823 30823 44354 150.00 Misc. FeesO Gabage Tickets - Delgado, Selenia 3737 3737 44353 20.00 Regular Gabage Tickets - Roe, Douglas 3738 3738 44362 20.00 Regular Gabage Tickets - Mayer, Paulette 3739 3739 44364 20.00 Regular Cert. Copies - Chase, Susan 44351 44351 44351 10.00 Marriage Cert. Copies - Death Dunay, Colleen 44361 44361 44361 1 10.00 Garbage Tickets - Weber, Hans 6996-97-98-9 6996-97-98-9 44345 5 50.00 Senior 9-7000 9-7000 Garbage Tickets - Carr, John 7001-02 7001-02 44357 2 20.00 Senior Garbage Tickets - Naik, Hansa 7003-7004 7003-7004 44356 2 20.00 Senior Garbage Tickets - Mccollum, William 7005 7005 44363 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) Tan, Better 2011-0627 2011-0627 44350 200.00 Op And Assy (1203) Brake, Monro 2011-0628 2011-0628 44349 200.00 Muffler Op And Assy (1203) Systems, Soild 2011-0630 2011-0630 44348 200.00 State Cooling Op And Assy (1203) Parts, Automatic 2011-0631 2011-0631 44347 200.00 Appliance Op And Assy (1203) Corp, Laerdal 2011-0632 2011-0632 44346 200.00 Medical RecreationO Fund A Day 2011 , 44355 44355 44355 250.00 Community Total for: 08/11/2011 $2,082.00 Report Total: $2,082.00 08/10/2011 Town of Wappinger Daily Cash Report August 10, 2011 - August 10, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 08/10/11 Building PennitO Building Dept Fees - Scared Mirrors 2011-0624 2011-0624 44332 1 50.00 Building Pennit Cosm, Church of Building Dept Fees - Construction, 2011-623 2011-623 44333 407.00 Building Pennit Advanced Building Dept Fees - Morelli, Theresa 30816 30816 44336 100.00 Building Pennit Building Dept Fees - Realty, Aura 30817+30818 30817+3081 44343 300.00 Building Penn it 8 Building Dept Fees - Pools, Husted 30819 30819 44337 250.00 Building Pennit Building Dept Fees - Capolongo, 30820 30820 44338 50.00 Building Pennit Stephanie A Change Of OccupancyO Change Of Occupancy Dosio, Brian 30821 30821 44340 1 250.00 CopiesO Copies Swartz, Linda 44330 44330 44330 1 3.50 Dog Licenses(Renewal) Female, Spayed DiMartino, Francis 00671 8522 44321 1 6.00 R. Male, Unneutered Egan, Sarah J. 00672 8523 44324 16.00 Gifts And DonationsO Gifts and Donations - Wappingers Falls 44325 44325 44325 50.00 Treasure Hunt Indians Youth Sports Inc liraClng, L;leanng 6 M~4 Grading, Clearing & Enterprises, Husted 30822 30822 44341 250.00 P..rmitc:1\ MS4 Permits Misc. FeesO Gabage Tickets - Maurer, Dolores 3732-3733 3732-3733 44327 2 40.00 Regular Gabage Tickets - Tarantino, Marisal 3734 3734 44331 20.00 Regular Gabage Tickets - Kadakia, Arti 3735 3735 44335 20.00 Regular Gabage Tickets - Cowell, Ruth 3736 3736 44334 20.00 Regular Copies Arzola, Shirley 44339 44339 44339 4 1.00 Garbage Tickets - Ropes, Charles 6986-87-88-8 6986-87-88-8 44322 4 40.00 Senior 9 9 Garbage Tickets - Hlavacek, Margaret 6990-6991 6990-6991 44323 2 20.00 Senior Garbage Tickets - Stocker, R S 6992-6993 6992-6993 44326 2 20.00 Senior Garbage Tickets - Stenger, Martin 6994 6994 44328 10.00 Senior Garbage Tickets - Cammarata, Frank 6995 6995 44329 10.00 Senior Sign PennitO Sign Pennit Interiors, Key 1247 1247 44342 65.42 Total for: 08/10/2011 $1,998.92 Report Total: $1,998.92 .. Town of Wappinger Daily Cash Report August 08, 2011 - August 08, 2011 Page: 08/08/2011 Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 08/08/11 Dog Licenses(Renewal) Female, Spayed Dao,Susan 00657 8508 44290 1 18.00 Male, Neutered Delamater, Harold 00658 8509 44294 1 6.00 G. Male, Neutered McKeehan, Carol 00659 8510 44295 6.00 Female, Spayed McKeehan, Carol 00660 8511 44296 6.00 Female, Spayed Walton, Yvette C. 00661 8512 44298 6.00 ",. Femal~, Spayed McCourt, Jacqueline 00662 8513 44299 6.00 I. Male, Neutered Kutch, George 00663 8514 44300 1 6.00 Misc. Fees() Copies Testa, Pat 44289 44289 44289 6 1.50 Garbage Tickets - Magdalany, Donald 6975-76-77 6975-76-77 44288 3 30.00 Senior Garbage Tickets - Bartush, Eleanor 6978+79 6978+79 44291 2 20.00 Senior Recreation() Fund A Deposit, Field Use 44292 44292 44292 25.00 Fee Fund A 2011, Summer 44293 44293 44293 55.00 Tennis Sign Permit() Sign Permit Casailinova, William 1246 1246 44297 80.00 Total for: 08/08/2011 $265.50 Report Total: $265.50 08/05/2011 Town of Wappinger Daily Cash Report August 05, 2011 - August 05, 2011 Page: .. Date Cash Catea?N Fee Description Name 10# Misc Rcpt# ~ Amount 08/05/11 Building PermitO Building Dept Fees - Melfe, Kenneth Paul 2011-0604 2011-0604 44284 1 250.00 Building Permit Building Dept Fees - Nunez, Joe 30807 30807 44272 150.00 Building Permit Building Dept Fees - Gullo, Anthony 30809+20810 30809+2081 44278 300.00 Building Permit 0 ConservationO Conservation 8/5/2011 44287 1 30.00 Dog Licenses(Renewal) Male, Neutered Mattson, Theresa A. 00654 8505 44274 1 6.00 Female, Spayed Cooper, Jeffrey S. 00655 8506 44280 1 6.00 Male, Neutered O'Brien, Christine L 00656 8507 44281 1 6.00 Fire ProtectionO Fire Protection Master Fire 30808 30808 44279 1 300.00 Prevention Systems, Inc Marr. Lic.O Marriage Licensing Ketcham, Jillise 79 Yr:2011 44275 40.00 Fees Marie Marriage Licensing Bardy, Richard 80 Yr:2011 44277 40.00 Fees Anthony Misc. FeesO Garbage Tickets - Reg Cohen, Rachel 12563-12564 12563-12564 44282 2 8.00 - Single Garbage Tickets - Reg Greco, Robert 12565 12565 44283 4.00 - Single Gabage Tickets - Snell, Thomas 3729 3729 44273 20.00 Regular Gabage Tickets - Newland, Susan 3730-3731 3730-3731 44276 2 40.00 Regular Dog Violations Hauptman, Larry 44286 44286 44286 50.00 Garbage Tickets - Hicks, Lucindia 6974 6974 44285 10.00 Senior Total for: 08/05/2011 $1,260.00 Report Total: $1,260.00 08/04/2011 Town of Wappinger Daily Cash Report August 04, 2011 - August 04, 2011 Page: Date Cash Cateaorv Fee Description Name ID# Misc Rcpt# ~ Amount 08/04/11 Building PermitO Building Dept Fees - Heating, Hudson 30804 30804 44265 1 50.00 Building Permit Valley Building Dept Fees - Kozak IV, John 30805 30805 44271 150.00 Building Permit Dog Licenses(Original) Male, Neutered Martin, Grace E 00648 00648 44253 1 6.00 Male, Neutered Bishop, David 00649 00649 44255 1 6.00 Female, Spayed Breese, Bebra 00650 00650 44258 1 6.00 Dog Licenses(Renewal) Female, Spayed Squillace, Tina 00651 8502 44267 1 6.00 Male, Neutered Bain, James B 00652 8503 44268 1 18.00 Female, Spayed Bain, James B 00653 8504 44269 1 18.00 Gifts And DonationsO Gifts and Donations - Del Bene, LLP, 27530 27530 44262 1 100.00 Palmateer paggi, Martin & Gifts and Donations - Action Committee, 44260 44260 44260 100.00 Palmateer Iraq Veterans for Congress Political Gifts and Donations - Sheriff PBA, 44261 44261 44261 100.00 Palmateer Dutchess County Deputy Gifts and Donations - Corp, Dunmore 44263 44263 44263 600.00 Palmateer Gifts and Donations - Tucker, David J 44264 44264 44264 250.00 Palmateer Gifts and Donations - Lazenka, Daniel 44266 44266 44266 100.00 Palmateer Marr. Lic.O Marriage Licensing Johnson II, Michael 77 Yr:2011 44252 40.00 Fees Lee Misc. FeesO Gabage Tickets - Martin, Grace E 3728 3728 44254 20.00 Regular Cert. Copies - Death Straub, Catalano & 44357 44357 44257 8 80.00 Halvey Funeral Home RecreationO Fund A Lights, Robinson 44256 44256 44256 2,200.00 Lane Marr. Lic.O Marriage Licensing Oberhauser, Donna 78 Yr:2011 44270 40.00 Fees Marie Total for: 08/04/2011 $3,890.00 Report Total: $3,890.00 USERS - DAILY TOTALS Page 1 of 1 Town of Wappinger, NY logout DETAILS Department Town of Wappinger, NY User Christine Fulton Date II of Trxs Total 08/04/11 $40.00 Totals 540,00 https://trx,npspos.com/payapp/app?component=%24U serU serMonthlyTable. %24DirectLink... 8/512011 08/03/2011 Town of Wappinger Daily Cash Report August 03, 2011 - August 03, 2011 Page: Date Cash Cateaorv Fee Descriotion Name 10# Misc Rcot# ~ Amount 08/03/11 Building PermitO Building Dept Fees - Hall, Linda 2011-0585 2011-0585 44243 1 29.00 Building Permit Building Dept Fees - Assoc, Pavillion 2011-0598 2011-0598 44225 300.00 Building Permit Condominium Building Dept Fees - Williams, Earl D 30801 30801 44226 50.00 Building Permit Building Dept Fees - Kimmel, Richard 30802 30802 44248 150.00 Building Permit Building Dept Fees - Mirrors, Chapel of 30803 30803 44251 150.00 Building Permit Sacred Dog Licenses(Original) Male, Neutered Castillo, Euginia 00646 00646 44245 18.00 Dog Licenses(Renewal) Male, Neutered Siefermann, Robert 00647 8501 44250 12.00 A. Marr. Lic.O Marriage Licensing Kaps, Damien 76 Yr:2011 44247 40.00 Fees Joseph Misc. FeesO Gabage Tickets - Chassman, Marlyn 3724 3724 44222 20.00 Regular Gabage Tickets - Cunnane, John C 3725 3725 44230 20.00 Regular Gabage Tickets - Fantom, Ann 3726+3727 3726+3727 44237 2 40.00 Regular Copies Bowen, Olga 44244 44244 44246 6 1.50 Garbage Tickets - Smith, Gerald 6960 6960 44224 1 10.00 Senior Garbage Tickets - Dematteis, Edward 6961 6961 44227 10.00 Senior Garbage Tickets - Bailey, Martin 6962 6962 44228 10.00 Senior Garbage Tickets - Peltier, Thomas 6963 6963 44229 10.00 Senior Garbage Tickets - Latko, Ron 6964 6964 44231 10.00 Senior Garbage Tickets - Arevalo, Aida 6965+6966 6965+6966 44239 2 20.00 Senior Garbage Tickets - Girolamo, Joe 6967 6967 44241 10.00 Senior Garbage Tickets - Saraceno, John 6968+6969 6968+6969 44238 2 20.00 Senior Garbage Tickets - Lacoste, Roger 6970-6971 6970-6971 44242 2 20.00 Senior Garbage Tickets - Dubetsky, Derry 6972-6973 6972-6973 44244 2 20.00 Senior Multiple Dwellings PermitO Multiple Dwellings Manor, Wildwood 2011-0609 2011-0609 44236 350.00 Permit Op And Assy (1203)0 Op And Assy (1203) Equipment, Corbin 2011-0610 2011-0610 44235 200.00 Op And Assy (1203) Excavating, Blake 2011-0612 2011-0612 44234 200.00 Paving and Op And Assy (1203) Community 2011-0613 2011-0613 44233 200.00 Services, Keli House Op And Assy (1203) SPA, JAL 2011-1020 2011-1020 44232 200.00 Total for: 08/03/2011 $2,120.50 Report Total: $2,120.50 08/02/2011 Town of Wappinger Daily Cash Report August 02, 2011 - August 02, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 08/02/11 Assessory ApartmentsO Assessory Apartments Remodeling, 1245 1245 44213 1 100.00 Envision Carpentry & Building PermitO Building Dept Fees - Bergman, Jeffrey 30783 30783 44221 47.00 Building Permit Building Dept Fees - Oil, Petro Ryan 30800 30800 44203 150.00 Building Permit C/O SearchO C/O Search Abstract, Universal 11-254-D-2 11-254-D-2 44204 75.00 Land C/O Search Services, Superior 8-1-11-01 8-1-11-01 44205 150.00 Data Dog Licenses(Original) Male, Unneutered Geraghty, Edward J 00642 00642 44209 16.00 Male, Unneutered Forgacs, Jennifer 00643 00643 44210 16.00 Dog Licenses(Renewal) Female, Spayed Sherman, Norma L. 00641 8497 44206 6.00 Male, Neutered Hadden, Linda M. 00644 8498 44214 6.00 Female, Spayed Hadden, Linda M. 00645 8499 44215 6.00 Marr. Lic.O Marriage Licensing Moretto JR., 75 Yr:2011 44212 40.00 Fees Anthony John Misc. FeesO Gabage Tickets - Kraus, John 3723 3723 44216 20.00 Regular Dog Violations Forgacs, Jennifer 44211 44211 44211 1 50.00 Copies Merchan, 44220 44220 44220 2 0.50 Garbage Tickets - Herber, Thomas 6956 6956 44207 1 10.00 Senior Garbage Tickets - Jacobson, Irving 6957-6958 6957 -6958 44208 2 20.00 Senior Garbage Tickets - Hemroth, Susan 6959 6959 44219 10.00 Senior Planning FeesO Planning Fees Corp, Aura Realty 1525 1525 44217 500.00 Planning Fees Corp, Aura Realty 1526 1526 44218 500.00 Total for: 08/02/2011 $1,722.50 Report Total: $1,722.50 Page: 08/01/2011 Town of Wappinger Daily Cash Report August 01, 2011 - August 01, 2011 " Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 08/01/11 Building PermitO Building Dept Fees - Inness, Stephen 30797 30797 44190 1 150.00 Building Permit Building Dept Fees - Marquez, Anthony 30798 30798 44193 150.00 Building Permit Building Dept Fees - Oil, Meenan 30799 30799 44201 150.00 Building Permit ConservationO Conservation 8/1/2011 44202 1 29.00 Dog Licenses(Original) Female, Unspayed Scheerer, William F 00636 00636 44196 1 16.00 Female, Spayed Pultz, Lisa W 00638 00638 44197 1 6.00 Dog Licenses(Renewal) Male, Neutered Dobrovich, Philip L. 00637 8494 44188 1 6.00 Male, Neutered Conklin, Francis 00639 8495 44198 1 6.00 Male, Unneutered Muscat, Vincent J. 00640 8496 44199 1 16.00 Misc. FeesO Copies Nelson, Leonard 44194 44194 44194 8 2.00 Cert. Copies - Death Li, Yifang 44200 44200 44200 2 20.00 Garbage Tickets - Deger, Joan 6954 6954 44189 1 10.00 Senior Garbage Tickets - Lynch, Donna 6955 6955 44195 10.00 Senior Outdoor SaleslPromo EventO Outdoor SaleslPromo Ski Shop, Potter 1244 1244 44191 750.00 Event Bros RecreationO Fund A Day, Community 44192 44192 44192 250.00 Total for: 08/01/2011 $1,571.00 Report Total: $1,571.00