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2011-11
11/01/2011 Town of Wappinger Daily Cash Report November 01, 2011 - November 01, 2011 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 11/01/11 Building PermitO Building Dept Fees - Harrington, Ann P 11-1-11 11-1-11 46561 1 250.00 Building Permit Dog Licenses(Original) Female, Spayed Feinberg, Marisa 00850 00850 46558 6.00 Dog Licenses(Renewal) Female, Spayed Aquino, Paul T 00851 8664 46566 12.00 Misc. FeesO Garbage Tickets - Reg Messrich, Timothy 12599 12599 46569 4.00 - Single Recycle Center Annual Matter, Paul A 1493 1493 46559 30.00 Permit - Senior Recycle Center Annual Rizzo, Frank J 1494 1494 46560 50.00 Permit - Regular Recycle Center Annual Carrington, Douglas 1495-1496 1495-1496 46562 30.00 Permit - Senior M Recycle Center Annual Boos, Matthew E 1497 1497 46563 50.00 Permit - Regular Recycle Center Annual Groblewski, David 1498+1499 1498+1499 46564 50.00 Permit - Regular Recycle Center Annual Vasquez, Juan V 1500-1501 1500-1501 46567 50.00 Permit - Regular Recycle Center Annual Stache, Terry A 1502+1503 1502+1503 46568 50.00 Permit - Regular Recycle Center Annual Olmo, Jose R 1504 1504 46572 30.00 Permit - Senior Recycle Center Annual Jakuga, James M 1505 1505 46573 50.00 Permit - Regular Recycle Center Annual Johnson, Janice S 1506 1506 46574 50.00 Permit - Regular Recycle Center Annual Bourque, Jennifer 1507 1507 46575 50.00 Permit - Regular Recycle Center Annual Brockington, Isaac L 1508+1509 1508+1509 46577 50.00 Permit - Regular Recycle Center Annual Dhiliwal, Amandeep 1510 1510 46576 50.00 Permit - Regular S Recycle Center Annual Nies, Joseph L 1511 1511 46578 30.00 Permit - Senior Recycle Center Annual Caldiero, Tony 1512+1513 1512+1513 46579 50.00 Permit - Regular Recycle Center Annual Halpin, Patricia 1514+1515 1514+1515 46582 30.00 Permit - Senior Cert. Copies - Death Mchoul's, 46571 46571 46571 11 110.00 Garbage Tickets - Deger, Joan 7382 7382 46565 1 10.00 Senior Garbage Tickets - Sigmund, Richard 7383+7384 7383+7384 46570 2 20.00 Senior Garbage Tickets - Halpin, Patricia 7385+7386 7385+7386 46581 2 20.00 Senior Garbage Tickets - Motise, Anthony 7387+7388 7387+7388 46580 2 20.00 Senior RecreationO Fund A Fleischer, Stacey 46583 46583 46583 675.00 Total for: 11/01/2011 $1,827.00 Report Total: $1,827.00 Item - Daily Totals by Department Page 1 of 1 . . Town of Wappinger. NY logout DETAILS Date 11101111 Department Name /I of TRX Total Town of Wappinger. NY $50.00 Totals $50.00 https://trx.npspos.comlpayapp/RT_Item_Agg_byDept.html ?rnd=0.3 061113171433487 11/1/2011 11/02/2011 Town of Wappinger Daily Cash Report November 02, 2011 - November 02, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 11/02/11 Building PermitO Building Dept Fees - Marchesona, John 11-1"850 11-1850 46599 1 150.00 Building Permit Building Dept Fees - Eagle, American 11-1852 11-1852 46600 50.00 Building Permit Building Dept Fees - Lewandowski, 11-1853 11-1853 46604 150.00 Building Permit Robert Building Dept Fees - Leguillou, Henry 11-1854 11-1854 46601 100.00 Building Permit Building Dept Fees - Leguillow, Henry 11-1855 11-1855 46602 150.00 Building Permit Building Dept Fees - Gigliotti, Joseph 11-1856 11-1856 46603 250.00 Building Permit Building Dept Fees - Construction, 11-1862 11-1862 46610 150.00 Building Permit Lisikatos Building Dept Fees - Mulhalll, Arthur 30993 30993 46612 50.00 Building Permit Dog Licenses(Renewal) Male, Neutered Stone, Patricia A. 00852 8665 46605 6.00 Mise FeesO Recycle Center - single Ems, Jeffrey A 0009 0009 46596 15.00 day pass Recycle Center - single Stevenson, Michelle 0010 0010 46619 15.00 day pass A Recycle Center - 1 Fitch, William 0074 0074 46585 15.00 axle trailer Misc. FeesO Recycle Center Annual Fitch, William 1516 1516 46584 30.00 Permit - Senior Recycle Center Annual Tempera, Paulo J 1517 1517 46590 50.00 Permit - Regular Recycle Center Annual Slisher, Karen 1518 1518 46595 50.00 Permit - Regular Recycle Center Annual Lupo, Michael 1519 1519 46597 30.00 Permit - Senior Recycle Center Annual Anderson, James F 1521 1521 46598 30.00 Permit - Senior Recycle Center Annual Farina, Jennifer D 1522 1522 46606 50.00 Permit - Regular Recycle Center Annual Lazzarotti, William 1523 1523 46614 50.00 Permit - Regular Recycle Center Annual Barth, Richard P 1525 1525 46615 50.00 Permit - Regular Recycle Center Annual Sneyd, Terry L 1526 1526 46616 50.00 Permit - Regular Recycle Center Annual Utter, William R 1527+1528 1527+1528 46617 30.00 Permit - Senior Recycle Center Annual Lombardo, Rosaline 1529 1529 46618 50.00 Permit - Regular C Recycle Center Annual Marchant, Roger C 1530-1531 1530-1531 46621 50.00 Permit - Regular Recycle Center Annual Macchiarola, 1532+1533 1532+1533 46622 50.00 Permit - Regular Anthony P Garbage Tickets - Sen Rubeo, Eward 2044+2045 2044+2045 46591 2 4.00 - Single Returned Check Fee Velez, Jennifer 46592 46592 46592 1 20.00 Copies Thomas, Robyn 46623 46623 46623 3 0.75 Garbage Tickets - Laub, Karen 7389 7389 46588 1 10.00 Senior Garbage Tickets - Powers, Vita 7390 7390 46587 10.00 Senior Garbage Tickets - Dibiasi, Joseph 7391-7392 7391-7392 46589 2 20.00 Senior Garbage Tickets - Green, Robert 7393-7394 7393-7394 46594 2 20.00 Senior Garbage Tickets - Ciesluk, Alexander 7395+7396 7395+7396 46613 2 20.00 Senior Multiple Dwellings PermitO Multiple Dwellings Apartments, Sky 11-1863 11-1863 46611 275.00 Permit View 11/02/2011 Town of Wappinger Daily Cash Report November 02,2011 - November 02,2011 Page: 2 Date Cash CateQory Fee Description Name ID# Misc Rcpt# ~ Amount Op And Assy (1203)0 Op And Assy (1203) 2609, Wappinger 11-1858 11-1858 46607 1 200.00 Lodge No. Op And Assy (1203) Romanelli's, 11-1860 11-1860 46609 200.00 Op And Assy (1203) Realty, 2011-0889 2011-0889 46608 200.00 Meadowbrook t"'lanmng . Recreation/farmland Development, Mid 1552 1552 46620 25,000.00 1=...."IR.....r.."'t1nn/f"'m"lI"'nn TrI'''.' Trust Hudson Total for: 11/02/2011 $27,650.75 Report Total: $27,650.75 Item - Daily Totals by Department . Town of Wappinger, NY logout DETAILS Date 11102/11 Department Name /I ofTRX Page 1 of 1 Total $100.00 Town of Wappinger. NY Totals https://trx.npspos.com/payapp/RT_Item_Agg_by Dept.html ?md=O .28925 3843 1397004 2 $100.00 11/2/2011 11/04/2011 Town of Wappinger Daily Cash Report November 03, 2011 - November 03, 2011 Page: Date Cash Cateaorv Fee Description Name ID# Misc Rcpt# ~ Amount 11/03/11 Dog Licenses(Original) Female, Spayed Dahl, Rick 00854 00854 46636 1 6.00 Dog Licenses(Renewal) Male, Neutered Dahl, Rick A. 00030 8667 46635 1 6.00 Male, Neutered Jonigan, Martin 00853 8666 46634 1 6.00 Marr. Lic.O Marriage Licensing Welton, Ronald 127 Yr:2011 46624 1 40.00 Fees Jeffrey Marriage Licensing Perez, Xavier 128 Yr:2011 46644 40.00 Fees Misc FeesO Recycle Center - 1 Perillo, John J 0075 0075 46631 15.00 axle trailer Misc. FeesO Recycle Center Annual Kurtishi, Agush 1534 1534 46625 30.00 Permit - Senior Recycle Center Annual Vitolo, Roger 1535 1535 46627 50.00 Permit - Regular Recycle Center Annual Gillian, Leslie N 1536+1537 1536+1537 46628 50.00 Permit - Regular Recycle Center Annual Perillo, John J 1538 1538 46630 30.00 Permit - Senior Recycle Center Annual Jonigan, Martin 1539 1539 46637 30.00 Permit - Senior Recycle Center Annual Fu, Fan 1541 1541 46640 50.00 Permit - Regular Recycle Center Annual Pessia, Victor A 1542 1542 46642 50.00 Permit - Regular Recycle Center Annual Velez, Oscar 1543+1544 1543+1544 46645 30.00 Permit - Senior Recycle Center Annual Mcginnis, Linda 1545 1545 46646 30.00 Permit - Senior Recycle Center Annual Hanley, Christine E 1546 1546 46647 50.00 Permit - Regular Recycle Center Annual Lancia, Judy L 1547+1548 1547+1548 46648 50.00 Permit - Regular Recycle Center Annual Lucato, Louis 1549 1549 46649 50.00 Permit - Regular Gabage Tickets - Davila, Diana 3831 3831 46633 20.00 Regular Cert. Copies - Death Robert H. 46629 46629 46629 10 100.00 Auchmoody Funeral Homes, Inc. Garbage Tickets - Croom, Edward 7397+7398 7397+7398 46626 2 20.00 Senior Garbage Tickets - Helmeyer, John 7399 7399 46632 10.00 Senior Garbage Tickets - Ormsby, Roland 7400 7400 46639 10.00 Senior Garbage Tickets - Lefebvre, Alphonse 7401 7401 46638 2 20.00 Senior RecreationO Fund A Radio City 46641 46641 46641 300.00 Fund A 2011, Radio City 46643 46643 46643 150.00 Total for: 11/03/2011 $1,243.00 Report Total: $1,243.00 Receipt Page 1 of 1 4 TRANSACTION SUMMARY TRANSACTION TYPE: SALE PA YMENT ITEM NPS Convenience Fee Misc Cash TOTAL: REFERENCE NUMBER AMOUNT $1.50 $36.00 $37.50 ..........................................................................................................................11................................................................................................................., TOWN OF WAPPINGER 20 Middlebush Rd Wappingers Falls,NY 12590 845-297-4158 MARTIN JONIGAN ..................................................................................................................................................................................................................... Transaction Number: Date Processed: Transaction Type: DISCOVER - Swiped Authorization: Reference Number: Misc Cash Total: 189243 111031201112:33:13 EDT Credit Card CardNumber: ............5524 00389P 00195868 Cbeck $36.00 $36.00 I agree to NPS MUNICIPA Y CONY FEE - TOWN OF WAPPINGER, NY 400 Technology Way Scarborough,ME 04074 877-564-5656 MARTIN JONIGAN ......................................................................................................................................................................................................................... Transaction Number: Date Processed: Transaction Type: DISCOVER - Swiped Authorization: Reference Number: Convenience Fee Total: 189243 111031201112:33:13 EDT Credit Card CardNwnber: ............5524 00374P 00195866 Cbeck $1.50 $1.50 I agree to p . ssuer agreement & understand this convenience fee will be cbarged to allow my payment via credit card. Signature: Printed: 11/0312011 12:33:17 130- sI 6 ~ ~/f ~-J https://trx.npspos.com/payapp/app?component=%24DirectLink&page=Receipt&service=d... 11/3/2011 11/04/2011 Town of Wappinger Daily Cash Report November 04, 2011 - November 04, 2011 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 11/04/11 Building Permit() Building Dept Fees - Madison, Neil 11-1869 11-1869 46681 1 191.00 Building Permit Building Dept Fees - Service, Conklin 11-1870 11-1870 46683 250.00 Building Permit Building Dept Fees - Improvement, Bmk 11-1871 11-1871 46685 150.00 Building Permit Home Building Dept Fees - Cullen, Patrick 11-1874 11-1874 46686 50.00 Building Permit Building Dept Fees - Electrical, Mid 11-1876 11-1876 46687 50.00 Building Permit Hudson Building Dept Fees - Connors, Kevin 11-1877 11-1877 46688 50.00 Building Permit Building Dept Fees - Ridge, Chelsea 11-1878 11-1878 46689 363.00 Building Permit C/O Search() C/O Search Abstract, North 11-1867 11-1867 46680 175.00 River Dog Licenses(Original) Male, Neutered Lachman, Thomas 00856 00856 46656 6.00 Dog Licenses(Renewal) Female, Spayed Lachman, Thomas 00855 8668 46655 6.00 P. Male, Neutered Glynn, Patricia M 00857 8669 46657 18.00 Male, Unneutered Christman, Denis C 00858 8670 46661 16.00 Male, Neutered Orlando, Anna C. 00859 8671 46662 6.00 Female, Spayed Kirwan, Suzanne E. 00860 8672 46666 6.00 Male, Neutered Magdalany, Donald 00861 8673 46676 6.00 Male, Neutered Magdalany, 00862 8674 46677 6.00 Florence E. Mise Fees() Recycle Center - single Schmid, Johanna 0011 0011 46672 15.00 day pass Misc. Fees() Garbage Tickets - Reg Hosmer, Justin 12600 12600 46694 4.00 - Single Recycle Center Annual Conklin, Timothy 1550+1551 1550+1551 46650 50.00 Permit - Regular Recycle Center Annual Kolb, Brian C 1552 1552 46651 50.00 Permit - Regular Recycle Center Annual O'Hearn, Jeremy D 1553 1553 46654 50.00 Permit - Regular Recycle Center Annual Carroll, Paul A 1554+1555 1554+1555 46659 30.00 Permit - Senior Recycle Center Annual Foley, William E 1556 1556 46660 30.00 Permit - Senior Recycle Center Annual Cuchelo, Lawrence 1557 1557 46663 30.00 Permit - Senior J Recycle Center Annual Gilbert, Michael E 1558 1558 46664 50.00 Permit - Regular Recycle Center Annual Catale, Ken J 1559 1559 46667 30.00 Permit - Senior Recycle Center Annual Dalo, Vincent 1560 1560 46665 50.00 Permit - Regular Recycle Center Annual Orellana, Edward 1561-1562 1561-1562 46673 30.00 Permit - Senior Recycle Center Annual Nasi, Thomas J 1563 1563 46668 50.00 Permit - Regular Recycle Center Annual Benigno, Joe 0 1564 1564 46669 50.00 Permit - Regular Recycle Center Annual Antal, Chris 1565+1566 1565+1566 46670 50.00 Permit - Regular Recycle Center Annual Marcinkowski, Brian 1567 1567 46682 50.00 Permit - Regular Recycle Center Annual Mahmood, Milagros 1568 1568 46684 50.00 Permit - Regular Recycle Center Annual Rhea, Mary 1569 1569 46690 50.00 Permit - Regular Recycle Center Annual Light, Wendy 1570+1571 1570+1571 46692 50.00 Permit - Regular 11/04/2011 Town of Wappinger Daily Cash Report November 04, 2011 - November 04, 2011 Page: 2 Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount Recycle Center Annual Kutch, George 1572+1573 1572+1573 46693 1 30.00 Permit - Senior Gabage Tickets - Broege, Erica 3832-3833 3832-3833 46652 2 40.00 Regular Gabage Tickets - Ragsdale, Aimee 3834 3834 46653 20.00 Regular Gabage Tickets - Light, Wendy 3835+3836 3835+3836 46691 2 40.00 Regular Dog Violations Karath, Karen 46657 46657 46658 50.00 Garbage Tickets - Evers, Eleanor 7403 7403 46671 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) Wappinger, Quick 11-1864 11-1864 46678 200.00 Cash Of Op And Assy (1203) Proprint, Dutchess 11-1865 11-1865 46679 200.00 PermitsO Peddlers Permit Weissman, Frank 46673 46673 46675 200.00 Marr. Lic.O Marriage Licensing Cohall, Christina 129 Yr:2011 46674 40.00 Fees Allison Total for: 11/04/2011 $2,948.00 Report Total: $2,948.00 I tern - Daily Totals by Department Town of Wappinger, NY logout DETAILS Date ] 1/04/11 Department Name /I ofTRX Town of Wappinger, NY Totals https://trx.npspos.com/payapp/RT_Item_Agg_by Dept.html ?md=0.40 1 06642941025716 Page 1 of 1 Total $140.00 $140.00 11/4/2011 11/07/2011 Town of Wappinger Daily Cash Report November 07,2011 - November 07,2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 11/07/11 Building PermitO Building Dept Fees - Preserve, Nature 11-1880 11-1880 46702 1 250.00 Building Permit Building Dept Fees - Viggiano, Deborah 11-1881 11-1881 46703 50.00 Building Permit Dog Licenses(Original) Female, Unspayed Gonzales, Deanna 00864 00864 46700 16.00 E Male, Neutered Howlett, Chris 00865 00865 46717 6.00 Dog Licenses(Renewal) Male, Neutered Bertolini, Joan T 00863 8675 46695 6.00 Misc CashO Dog Violations - Center, Airport 46707 46707 46707 50.00 Boarding Fees Veterinary Misc FeesO Recycle Center - 1 Savastano III, 0076 0076 46712 15.00 axle trailer Anthony Building Use Fee 2011, Radio City 46701 46701 46701 300.00 Misc. FeesO Recycle Center Annual Hellberg, Dolores 1575 1575 46696 30.00 Permit - Senior Recycle Center Annual Penk, Heinz 1576 1576 46698 30.00 Permit - Senior Recycle Center Annual Conroy, Robert P 1578 1578 46705 50.00 Permit - Regular Recycle Center Annual Neglia, Paul J 1579+1580 1579+1580 46706 30.00 Permit - Senior Recycle Center Annual Kresek, Mary E 1581+1582 1581+1582 46708 30.00 Permit - Senior Recycle Center Annual Eisenhuth, John C 1583 1583 46709 30.00 Permit - Senior Recycle Center Annual Savastano III, 1584 1584 46711 50.00 Permit - Regular Anthony Recycle Center Annual Miller, Don 1585 1585 46713 50.00 Permit - Regular Recycle Center Annual Adiletta, Gabriel 1586 1586 46714 50.00 Permit - Regular Recycle Center Annual Smith, Donald M 1587 1587 46715 30.00 Permit - Senior Recycle Center Annual Walker, Edward J 1588 1588 46716 50.00 Permit - Regular Garbage Tickets - Delaney, Mark 7404-7405 7404-7405 46697 2 20.00 Senior Garbage Tickets - Powers, Charlie 7406+7407 7406+7407 46699 2 20.00 Senior Garbage Tickets - Meusburger, 7408+7409 7408+7409 46704 2 20.00 Senior Elizabeth Garbage Tickets - Horan, William 7410+7411 7410+7411 46710 2 20.00 Senior Total for: 11/07/2011 $1,203.00 Report Total: $1,203.00 Item - Daily Totals by Department .. Town of Wappinger, NY logout DETAILS Date 11/07111 Department Name 1/ ofTRX Page 1 of 1 Total 4 $130.00 NY Total. https://trx.npspos.com/payapp/RT_Item_Agg by Dept.htm 1 ?mn=O i m 7.a. 1 " 1 ()') ') OOt:; 1 7 $130.00 11/7j')Oll 11/09/2011 Town of Wappinger Daily Cash Report November 09,2011 - November 09,2011 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 11/09/11 Dog Licenses(Original) Female, Unspayed Maroulis, Andrea M 00866 00866 46726 1 16.00 Female, Unspayed Maroulis, Andrea M 00867 00867 46727 1 16.00 Dog Licenses(Renewal) Male, Neutered Zagarella, Tracey L. 00040 8678 46751 1 6.00 Female, Spayed Prunty, Erin M. 00868 8676 46749 1 6.00 Female, Spayed Zagarella, Tracey L. 00869 8677 46750 1 6.00 Female, Spayed Wood, Robert E 00870 8679 46752 1 6.00 Female, Spayed Toll, Jane 5156816 8680 46755 1 18.00 Misc FeesO Recycle Center - Frederick, Ronald 0005C D005C 46730 1 10.00 monitor Recycle Center - single Pass, Void-one Day 0012 0012 46720 0.00 day pass Pass Void-one Day Recycle Center - single Kernochan, John 0013 0013 46743 15.00 day pass Misc. FeesO Recycle Center Annual Quimby, Maryann B 1589 1589 46718 50.00 Permit - Regular Recycle Center Annual Perez, Roberto 1591 1591 46719 50.00 Permit - Regular Recycle Center Annual Castano, Tom 1592 1592 46721 30.00 Permit - Senior Recycle Center Annual Pierno, Gerald Di 1593 1593 46723 30.00 Permit - Senior Recycle Center Annual Zaitz, Frederick F 1594 1594 46724 30.00 Permit - Senior Recycle Center Annual Brown, Eugene F 1595+1596 1595+1596 46729 30.00 Permit - Senior Recycle Center Annual Hiavacek, Margaret 1597 1597 46728 30.00 Permit - Senior Z Recycle Center Annual Rohle, Robert P 1599 1599 46725 50.00 Permit - Regular Recycle Center Annual Gresko, Janet C 1600-1601 1600-1601 46739 30.00 Permit - Senior Recycle Center Annual Parchinski, Kenneth 1602 1602 46741 30.00 Permit - Senior J Recycle Center Annual Kilkenny, Charles 1603 1603 46734 30.00 Permit - Senior Recycle Center Annual Porter-McWilliams, 1605 1605 46745 30.00 Permit - Senior D Recycle Center Annual Kinaj, Zef 1606 1606 46747 30.00 Permit - Senior Recycle Center Annual Cole, Wesley P 1607-1608 1607-1608 46746 30.00 Permit - Senior Recycle Center Annual Heyer, Michael A 1609+1610 1609+1610 46753 50.00 Permit - Regular Recycle Center Annual Raible, James R 1611 1611 46754 30.00 Permit - Senior Recycle Center Annual Noschese, Christina 1612 1612 46756 50.00 Permit - Regular M Recycle Center Annual Lawrence, Andrew 1613 1613 46757 30.00 Permit - Senior Recycle Center Annual Miller, Steven R 1614+1615 1614+1615 46759 30.00 Permit - Senior Gabage Tickets - Roe, Douglas 3837 3837 46758 20.00 Regular Garbage Tickets - Becker, Howard 7412-13-14-1 7412-13-14-1 46722 4 40.00 Senior 5 5 Garbage Tickets - Hlavacek, Margaret 7416 7416 46740 10.00 Senior Garbage Tickets - Dematteis, Edward 7417 7417 46738 10.00 Senior Garbage Tickets - Brady, James 7418+7419 7418+7419 46737 2 20.00 Senior Garbage Tickets - Aras, Joseph 7420 7420 46735 10.00 Senior 11/09/2011 Town of Wappinger Daily Cash Report November 09,2011 - November 09,2011 Page: 2 Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount Garbage Tickets - Saroka, Gail 7421 7421 46733 1 10.00 Senior Garbage Tickets - Siena, Lawrence 7422-7427 7422-7427 46736 6 60.00 Senior Garbage Tickets - Scherer, Oscar 7428 7428 46731 10.00 Senior Garbage Tickets - Kilkenny, Charles 7429+7430 7429+7430 46732 2 20.00 Senior Garbage Tickets - Maonaco, Diana 7431-7432 7431-7432 46742 2 20.00 Senior Garbage Tickets - Stawaris, Walter 7433 7433 46744 10.00 Senior Garbage Tickets - Grodenchik, Henry 7434 7434 46748 10.00 Senior Total for: 11/09/2011 $1,019.00 Report Total: $1,019.00 Item - Daily Totals by Department Page 1 of 1 Town of Wappinger, NY log out DETAILS Date 1lI09/1l Department Name 1/ ofTRX Tolal Town of Wappinger, NY $30.00 T olals $30.00 https://trx.npspos.com/payapp/RT_Item_ Agg_ byDept.html?md=O.03 7112304 7145383 11/9/2011 11/16/2011 Town of Wappinger Daily Cash Report November 09,2011 - November 09,2011 Page: Date Cash Catenary Fee Description Name 10# Misc Rcpt# ~ Amount 11/09/11 Dog Licenses(Original) Female, Unspayed Maroulis, Andrea M 00866 00866 46726 1 16.00 Female, Unspayed Maroulis, Andrea M 00867 00867 46727 1 16.00 Dog Licenses(Renewal) Male, Neutered Zagarella, Tracey L. 00040 8678 46751 1 6.00 Female, Spayed Prunty, Erin M. 00868 8676 46749 1 6.00 Female, Spayed Zagarella, Tracey L. 00869 8677 46750 1 6.00 Female, Spayed Wood, Robert E 00870 8679 46752 1 6.00 Female, Spayed Toll, Jane 5156816 8680 46755 1 18.00 Misc FeesO Recycle Center - Frederick, Ronald 0005C 0005C 46730 1 10.00 monitor Recycle Center - single Pass, Void-one Day 0012 0012 46720 0.00 day pass Pass Void-one Day Recycle Center - single Kernochan, John 0013 0013 46743 15.00 day pass Misc. FeesO Recycle Center Annual Quimby, Maryann B 1589 1589 46718 50.00 Permit - Regular Recycle Center Annual Perez, Roberto 1591 1591 46719 50.00 Permit - Regular Recycle Center Annual Castano, Tom 1592 1592 46721 30.00 Permit - Senior Recycle Center Annual Pierno, Gerald Di 1593 1593 46723 30.00 Permit - Senior Recycle Center Annual Zaitz, Frederick F 1594 1594 46724 30.00 Permit - Senior Recycle Center Annual Brown, Eugene F 1595+1596 1595+1596 46729 30.00 Permit - Senior Recycle Center Annual Hiavacek, Margaret 1597 1597 46728 30.00 Permit - Senior Z Recycle Center Annual Rohle, Robert P 1599 1599 46725 50.00 Permit - Regular Recycle Center Annual Gresko, Janet C 1600-1601 1600-1601 46739 30.00 Permit - Senior Recycle Center Annual Parchinski, Kenneth 1602 1602 46741 30.00 Permit - Senior J Recycle Center Annual Kilkenny, Charles 1603 1603 46734 30.00 Permit - Senior Recycle Center Annual Porter-McWilliams, 1605 1605 46745 30.00 Permit - Senior 0 Recycle Center Annual Kinaj, Zef 1606 1606 46747 30.00 Permit - Senior Recycle Center Annual Cole, Wesley P 1607-1608 1607-1608 46746 30.00 Permit - Senior Recycle Center Annual Heyer, Michael A 1609+1610 1609+1610 46753 50.00 Permit - Regular Recycle Center Annual Raible, James R 1611 1611 46754 30.00 Permit - Senior Recycle Center Annual Noschese, Christina 1612 1612 46756 50.00 Permit - Regular M Recycle Center Annual Lawrence, Andrew 1613 1613 46757 30.00 Permit - Senior Recycle Center Annual Miller, Steven R 1614+1615 1614+1615 46759 30.00 Permit - Senior Gabage Tickets - Roe, Douglas 3837 3837 46758 20.00 Regular Garbage Tickets - Becker, Howard 7412-13-14-1 7412-13-14-1 46722 4 40.00 Senior 5 5 Garbage Tickets - Hlavacek, Margaret 7416 7416 46740 10.00 Senior Garbage Tickets - Dematteis, Edward 7417 7417 46738 10.00 Senior Garbage Tickets- Brady, James 7418+7419 7418+7419 46737 2 20.00 Senior Garbage Tickets- Aras, Joseph 7420 7420 46735 10.00 Senior 11/16/2011 Town of Wappinger Daily Cash Report November 09, 2011 - November 09, 2011 Page: 2 Date Cash Cateaory Fee Descriotion Name 10# Misc Rcot# --1lli.. Amount Garbage Tickets - Saroka, Gail 7421 7421 46733 1 10.00 Senior Garbage Tickets - Siena, Lawrence 7422-7427 7422-7427 46736 6 60.00 Senior Garbage Tickets - Scherer, Oscar 7428 7428 46731 10.00 Senior Garbage Tickets - Kilkenny, Charles 7429+7430 7429+7430 46732 2 20.00 Senior Garbage Tickets - Maonaco, Diana 7431-7432 7431-7432 46742 2 20.00 Senior Garbage Tickets - Stawaris, Walter 7433 7433 46744 10.00 Senior Garbage Tickets - Grodenchik, Henry 7434 7434 46748 10.00 Senior Total for: 11/09/2011 $1,019.00 Report Total: $1,019.00 11/10/2011 Town of Wappinger Daily Cash Report November 10, 2011- November 10, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 11/10/11 Building PermitO Building Dept Fees - Upgeglit, James T 11-1885 11-1885 46773 1 50.00 Building Permit Building Dept Fees - Petro 11-1886 11-1886 46792 150.00 Building Permit Building Dept Fees - Love/efferon 11-1887 11-1887 46776 150.00 Building Permit Building Dept Fees - Construction Pros 11-1888 11-1888 46777 150.00 Building Permit Building Dept Fees - Petro 11-1889 11-1889 46778 150.00 Building Permit Building Dept Fees - Bottini Fuel 11-1893 11-1893 46779 150.00 Building Permit Building Dept Fees - Advanced 11-1894 11-1894 46780 150.00 Building Permit Construction Systems Building Dept Fees - Deesso, Frank 11-1895 11-1895 46781 50.00 Building Permit Building Dept Fees - Whitten's 11-1896 11-1896 46782 50.00 Building Permit Construction Building Dept Fees - Portanova, Joseph 11-1897 11-1897 46783 150.00 Building Permit Building Dept Fees - Darrow, Judith 11-1898 11-1898 46784 150.00 Building Permit Building Dept Fees - Alton Music Of 11-1899 11-1899 46785 250.00 Building Permit Dutchess County Building Dept Fees - Derario, Michael 11-1900 11-1900 46786 50.00 Building Permit l:iraamg, L;leanng IX 1VJ~4 Grading, Clearing & Gigliotti, Joseph 1262 1262 46761 250.00 P....mit,,{\ MS4 Permits Marr. Lic.O Marriage Licensing Haswell, Billy James 130 Yr:2011 46763 40.00 Fees Misc. FeesO Recycle Center Annual First, Sherry 1616 1616 46760 30.00 Permit - Senior Recycle Center Annual Mcvey, Ronald F 1618-1619 1618-1619 46764 30.00 Permit - Senior Recycle Center Annual Terwilliger, Mervin 1620-1621 1620-1621 46793 30.00 Permit - Senior Recycle Center Annual Burke, Thomas 1622-1623 1622-1623 46765 30.00 Permit - Senior Recycle Center Annual Lynn, G L 1627 1627 46768 30.00 Permit - Senior Recycle Center Annual Townsend, Dana 1628 1628 46774 30.00 Permit - Senior Recycle Center Annual Fusaro, John 1629 1629 46775 50.00 Permit - Regular Recycle Center Annual Laffin, Patrick 1630 1630 46787 50.00 Permit - Regular Recycle Center Annual Monahan, Maria 1631 1631 46788 50.00 Permit - Regular Recycle Center Annual Martin, Sarah 1633 1633 46790 30.00 Permit - Senior Garbage Tickets - Saraceno, Barbara 7435 7435 46766 10.00 Senior Garbage Tickets - Martin, Sarah 7436-7438 7436-7438 46791 3 30.00 Senior Op And Assy (1203)0 Op And Assy (1203) East Coast Pain 11-1882 11-1882 46770 200.00 Management Op And Assy (1203) White Gate Condo's 11-1883 11-1883 46771 350.00 Op And Assy (1203) Lilly Logans, Inc 11-1884 11-1884 46772 200.00 RecreationO Fund A Radio City 46767 46767 46767 150.00 Fund A Radio City 46769 46769 46769 75.00 Fund A Radio City 46789 46789 46789 75.00 ZBA FeesO ZBA Fees Drago, Michael 1740 1740 46762 250.00 11/10/2011 Date Town of Wappinger Daily Cash Report November 10, 2011 - November 10, 2011 Cash Cateaorv Fee Description ID# Name Mise Page: 2 RCPt# ~ Amount $3,640.00 Total for: 11/10/2011 Report Total: :: $3,640.00 - --. - .uallY lransactions Town ofW . log out appmger, NY Page 1 of 1 DETAILS Date WIO/I] Department Town ofW . appmger, NY User eluistine Fulton NPS SETTLED TRANS ACTIONS Customer Name RONALD F MCVEY Card Type DISCOVER Card Number Total 6*........**1797 Trans Type Sale POs Mode Amount Details $30.00 $30.00 view DAILY TOTALS NPS Settled Total $30.00 $30.00 IIL____ __n_M "rm'l/nllvlmn/aoo?COffiPOnent=%24SummaryTab1e.%24DirectLink&pag... 11/10/2011 11/14/2011 Town of Wappinger Daily Cash Report November 14, 2011 - November 14, 2011 Page: Date Cash Cateaory Fee Description Name ID# Misc Rcpt# ~ Amount 11/14/11 Dog Licenses(Original) Male, Unneutered Soderquist, Rian 00873 00873 46811 1 16.00 Male, Neutered Clark, Lisa 00877 00877 46822 1 6.00 Female, Spayed Clark, Lisa 00878 00878 46823 1 6.00 Male, Neutered McClelland, Nick 00880 00880 46830 1 6.00 Dog Licenses(Renewal) Female, Spayed Mauro, Karen E. 00872 8681 46800 1 6.00 Female, Spayed Andrews, Donna M. 00874 8682 46813 1 6.00 Male, Neutered Meltzer, C. Theresa 00875 8683 46814 1 6.00 Female, Spayed Paternostro, Jr., 00876 8684 46815 1 6.00 Angelo Male, Neutered Gerardi, Paul J 5156817 8685 46826 6.00 Gifts And DonationsO Gifts and Donations - Duke, Joseph 46801 46801 46801 50.00 Palmateer Gifts and Donations - Chelsea Fire 46802 46802 46802 100.00 Palmateer Company Gifts and Donations - Decervantes, Mary 46803 46803 46803 100.00 Palmateer Gifts and Donations - Lutz, Keith A 46804 46804 46804 100.00 Palmateer Gifts and Donations - Poillucci, Joseph 46805 46805 46806 100.00 Palmateer Gifts and Donations - Turner, Lindsey 46807 46807 46807 100.00 Palmateer Gifts and Donations - Bibo, Karen 46808 46808 46808 100.00 Palmateer Gifts and Donations - S W Johnson 46809 46809 46809 100.00 Palmateer Engine Co. No 2 Gifts and Donations - W T Garner Engine 46810 46810 46810 500.00 Palmateer 1 Misc FeesO Recycle Center - single Stapleton, Michael T 0014 0014 46828 15.00 day pass Misc. FeesO Recycle Center Annual Johnston, Thomas 1634+1635 1634+1635 46794 50.00 Permit - Regular G Recycle Center Annual Anderson, Nicholas 1636 1636 46796 50.00 Permit - Regular J Recycle Center Annual Mohammed, 1637-1638 1637-1638 46798 50.00 Permit - Regular Shameer Recycle Center Annual Cordaro, William 1639 1639 46799 30.00 Permit - Senior Recycle Center Annual Ward Jr, Kevin J 1640 1640 46816 50.00 Permit - Regular Recycle Center Annual Carey, Jean M 1642 1642 46819 30.00 Permit - Senior Recycle Center Annual Hitchcock, Robert B 1643 1643 46824 30.00 Permit - Senior Recycle Center Annual Treste, Rossano Del 1644 1644 46825 30.00 Permit - Senior Recycle Center Annual Conboy, George S 1645 1645 46827 50.00 Permit - Regular Recycle Center Annual Goldman, Charles 1646 1646 46829 30.00 Permit - Senior Gabage Tickets - Kaelin, Richard 3838 3838 46795 20.00 Regular Dog Violations Hallett, Ashley 46806 46806 46805 1 50.00 Copies Holmes, Tom 46821 46821 46821 7 1.75 Garbage Tickets - Tlumak, Anastasia 7439-7440 7439-7440 46797 2 20.00 Senior Garbage Tickets - Colon, Sandra 7441 7441 46812 10.00 Senior Garbage Tickets - Fanuele, Victor 7442+7443 7442+7443 46817 2 20.00 Senior Garbage Tickets - Mccain, Lessle 7444-7446 7444-7446 46818 3 30.00 Senior RecreationO Fund A Fee, Field Use 46820 46820 46820 420.00 11/14/2011 Town of Wappinger Daily Cash Report November 14,2011 - November 14, 2011 Page: 2 Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount Total for: 11/14/2011 $2,300.75 Report Total: $2,300.75 Search Transactions Page 1 of 1 Town of Wappinger. NY log out CREDIT CARD TRANSACTIONS Christine Fulton 2011-11-14 NICHOLAS ANDERSON Card Trans View Nnmber Type Total Details 5...........7810 Sale $50.00 View User Date Customer First Name Last Name https://trx.npspos.com/payapp/R_SearchReports.html ?md=O .20415 842614017743 11/15/2011 11/15/2011 Town of Wappinger Daily Cash Report November 15, 2011 - November 15, 2011 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 11/15/11 Building PermitO Building Dept Fees - Giordano, Michael 11-1902 11-1902 46839 1 170.00 Building Permit Building Dept Fees - Eberhardt, Dale 11-1904 11-1904 46840 267.00 Building Permit Building Dept Fees - Costigan, Ann C 11-1905 11-1905 46841 150.00 Building Permit Building Dept Fees - Oil, Petro Ryan 11-1906 11-1906 46842 150.00 Building Permit Building Dept Fees - Oil, Petro Ryan 11-1907 11-1907 46843 150.00 Building Permit Dog Licenses(Renewal) Female, Spayed Mosher, Pam 00881 8686 46851 1 6.00 Male, Neutered Mosher, Pam 00882 8687 46852 1 6.00 Misc FeesO Recycle Center - 2 Tonge, Kenneth A 0004 0004 46831 1 25.00 axle trailer Misc. FeesO Recycle Center Annual Tonge, Kenneth A 1647+1648 1647+1648 46832 50.00 Permit - Regular Recycle Center Annual Miliambro, Douglas 1649-1650 1649-1650 46833 50.00 Permit - Regular R Recycle Center Annual Dias, Dino P 1651 1651 46835 50.00 Permit - Regular Recycle Center Annual Collier JR, James J 1652 1652 46836 50.00 Permit - Regular Recycle Center Annual Midelfort, Christian 1653+1654 1653+1654 46837 30.00 Permit - Senior F Recycle Center Annual Murnane, Maria 1655 1655 46838 50.00 Permit - Regular Recycle Center Annual Credentino, 1656 1656 46844 50.00 Permit - Regular Christine Recycle Center Annual Malafonte, Francis 1657+1658 1657+1658 46845 30.00 Permit - Senior A Recycle Center Annual Pratt, James D 1659+1660 1659+1660 46847 30.00 Permit - Senior Recycle Center Annual Lathrop, Timothy W 1661+1662 1661+1662 46848 50.00 Permit - Regular Recycle Center Annual Wynn, Marianna 1663 1663 46853 30.00 Permit - Senior Recycle Center Annual Gardner, Patricia A 1664+1665 1664+1665 46855 30.00 Permit - Senior Recycle Center Annual Hichak, Joseph M 1667 1667 46857 50.00 Permit - Regular Copies Mendez, Gary 46850 46850 46850 2 0.50 Garbage Tickets - Scott, Frank 7447-48-49-5 7447-48-49-5 46846 4 40.00 Senior 0 0 Garbage Tickets - Dubetsky, Derry 7451+7452 7451+7452 46849 2 20.00 Senior Garbage Tickets - Yurus, Margaret 7453 7453 46856 10.00 Senior RecreationO Fund A 2011, Twirling 46854 46854 46854 500.00 ;:sale UT Lonlng tsOOKS, lVIaps, Sale Of Zoning Books, Mauri, Albert R 1741 1741 46834 15.00 R.."c:!\ Maps, Regs Total for: 11/15/2011 $2,059.50 Report Total: $2,059.50 11/16/2011 Town of Wappinger Daily Cash Report November 16, 2011 - November 16, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 11/16/11 Dog Licenses(Renewal) Female, Spayed Concepcion, Jose 00883 8688 46869 1 6.00 Female, Spayed Gigliotti, Stephanie 00884 8689 46876 1 6.00 Misc FeesO Recycle Center - Freon Mcgee, 0004 0004 46861 1 15.00 Recycle Center - Freon Larence, Andrew 0005 0005 46868 1 15.00 Recycle Center - Freon Lawrence, John R 0006 0006 46880 1 15.00 Recycle Center - Powers, 0006-0008 0006-0008 46863 3 30.00 monitor Misc. FeesO Recycle Center Annual Harman, Brian 1668 1668 46858 50.00 Permit - Regular Recycle Center Annual Murphy, Donald 1669-1670 1669-1670 46862 30.00 Permit - Senior Recycle Center Annual Seager, Vemece 1672 1672 46872 30.00 Permit - Senior Recycle Center Annual Lowe, Alice 1673 1673 46871 50.00 Permit - Regular Recycle Center Annual Weiss, Harvey 1674 1674 46873 50.00 Permit - Regular Recycle Center Annual Wilson, Janet M 1675 1675 46878 50.00 Permit - Regular Recycle Center Annual Lawrence, John R 1676-1677 1676-1677 46879 50.00 Permit - Regular Recycle Center Annual Reyes, Leoncio A 1678 1678 46882 50.00 Permit - Regular Recycle Center Annual Snell, Thomas H 1679 1679 46883 50.00 Permit - Regular Gabage Tickets - Wilson, Janet 3744 3744 46881 20.00 Regular Gabage Tickets - Harman, Brian 3839 3839 46859 20.00 Regular Gabage Tickets - Osterman, Karl 3840 3840 46864 20.00 Regular Gabage Tickets - Martin, Grace 3841 3841 46866 20.00 Regular Gabage Tickets - D'antono, Anthony 3842-3473 3842-3473 46874 2 40.00 Regular Garbage Tickets - Henstebeck, Steven 7454 7454 46860 5 50.00 Senior Garbage Tickets - Green, Thomas 7459-7460 7459-7460 46865 2 20.00 Senior Garbage Tickets - Bailey, Martin 7461 7461 46867 10.00 Senior Garbage Tickets - Dellacorte, Tullio 7462 7462 46870 10.00 Senior Garbage Tickets - Riley, David 7463 7463 46875 10.00 Senior Garbage Tickets - Yurus, John 7464 7464 46877 10.00 Senior Total for: 11/16/2011 $727.00 Report Total: $727.00 Payment Detail Page 1 of 1 Town of Wappinger, NY logout CREDIT CARD SALE Date User Customer Name Credit card 11116/11 Christine Fulton ALICE M LOWE 5.............8795 Total $50.00 Transaction Number 19195\ Phone Number Item Payee Reference ID Total Misc Cash Town of Wappinger NPS Municipay Cony Fee - Town of Wappinger, NY $50.00 $1.50 Convenience Fee View Receipt https://trx.npspos.comlpayapp/app?component=%24RComp _Search. %24DirectLink _0&... 11/1712011 11/17/2011 Town of Wappinger Daily Cash Report November 17, 2011 - November 17, 2011 Page: Date Cash CateQorv Fee Description Name ID# Misc Rcpt# ~ Amount 11/17/11 Building PermitO Building Dept Fees - Electric, Tino 11-1908 11-1908 46891 1 50.00 Building Permit Building Dept Fees - Systems, Advanced 11-1915 11-1915 46910 103.50 Building Permit Construction Building Dept Fees - Mirriors, Church 11-1916 11-1916 46911 250.00 Building Permit Scared Building Dept Fees - Electric, Black 11-1917 11-1917 46905 50.00 Building Permit Building Dept Fees - Electric, Lear 11-1918 11-1918 46909 50.00 Building Permit Building Dept Fees - Electric, Black 11-1919 11-1919 46906 50.00 Building Permit Building Dept Fees - Electric, Black 11-1920 11-1920 46907 50.00 Building Permit Building Dept Fees - Electric, Black 11-1921 11-1921 46908 50.00 Building Permit Building Dept Fees - Novick, Martin 11-1922 11-1922 46917 250.00 Building Permit Building Dept Fees - Cacace, Angela 11-1923 11-1923 46913 150.00 Building Permit Building Dept Fees - Costa, Rob 11-1924 11-1924 46912 50.00 Building Permit Building Dept Fees - Remolding, Hoffman 11-1926 11-1926 46895 25.00 Building Permit Homes & Building Dept Fees - Portanova, Joseph 11-1927 11-1927 46896 169.00 Building Permit Building Dept Fees - Delgado, Reynaldo 11-1928 11-1928 46894 96.00 Building Permit Building Dept Fees - Corp, Tmc 11-1929 11-1929 46897 50.00 Building Permit Development Building Dept Fees - Crawford, Virginia 11-1938 11-1938 46898 150.00 Building Permit Building Dept Fees - Brockington, Isaac 11-1939 11-1939 46899 158.00 Building Permit Building Dept Fees - Development, TMC 11-1940 11-1940 46900 150.00 Building Permit C/O SearchO C/O Search Abstract, Rombout 11-1909 11-1909 46892 1 175.00 C/O Search Abstract, Rombout 11-1910 11-1910 46914 1 175.00 C/O Search Information, Data 11-1911 11-1911 46918 1 125.00 Trace C/O Search Information 11-1912 11-1912 46920 175.00 Services, Data Trace C/O Search Abstract, 11-1913 11-1913 46915 325.00 Poughkeepsie C/O Search Abstract, River City 11-1914 11-1914 46916 175.00 Dog Licenses(Renewal) Female, Spayed Gallaher, Richard D 00885 8690 46889 6.00 Female, Spayed Gallaher, Richard D 00886 8691 46890 6.00 Female, Spayed Kane, James 00887 8692 46925 6.00 Misc FeesO Recycle Center - 1 Void, 0077 0077 46930 0.00 axle trailer Recycle Center - 1 Meibauer, William H 0078 0078 46929 15.00 axle trailer Building Use Fee Manor, Wildwood 46921 46921 46921 1 100.00 Misc. FeesO Garbage Tickets - Reg Deangelo, Joseph 12588-12590 12588-12590 46931 3 12.00 - Single Recycle Center Annual Tompkins, Eugene 1680 1680 46884 50.00 Permit - Regular M Recycle Center Annual Frost, Margaret 1681 1681 46886 50.00 Permit - Regular Recycle Center Annual Goins, Levan 1682 1682 46888 30.00 Permit - Senior Recycle Center Annual Clark, Richard S 1683+1684 1683+1684 46893 30.00 Permit - Senior 11/17/2011 Town of Wappinger Daily Cash Report November 17, 2011 - November 17, 2011 Page: \\ Date Cash Cateaorv Fee Description Name ID# Misc Rcpt# ~ Amount Recycle Center Annual Thomas, Georgiana 1685+1686 1685+1686 46922 1 30.00 Permit - Senior M Recycle Center Annual Tempestilli, Louis 1687 1687 46923 30.00 Permit - Senior Recycle Center Annual Thone, Stephen A 1688-1689 1688-1689 46924 50.00 Permit - Regular Recycle Center Annual Morris, Pearl 1690 1690 46926 30.00 Permit - Senior Recycle Center Annual Meibauer, William H 1692 1692 46928 50.00 Permit - Regular Dog Violations Digregorin, Luigi 46887 46887 46887 1 50.00 Garbage Tickets - Prautico, Robert 7465-7466 7465-7466 46885 2 20.00 Senior Op And Assy (1203)0 Op And Assy (1203) Grocery, Welcome 11-1925 11-1925 46919 200.00 Oriental Sign PermitO Sign Permit Holdings, Drjam 11-1932 11-1932 46901 125.00 Sign Permit Holding, D~am 11-1934 11-1934 46902 172.00 Sign Permit Holdings, D~am 11-1936 11-1936 46903 60.50 Sign Permit Holdings, D~am 11-1937 11-1937 46904 150.00 Total for: 11/17/2011 $4,324.00 Report Total: $4,324.00 11/21/2011 Town of Wappinger Daily Cash Report November 18, 2011 - November 18, 2011 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# --IDY. Amount 11/18/11 Marr. Lic.O Marriage Licensing Cruz III, Jose Luis 131 Yr:2011 46939 1 40.00 Fees Marriage Licensing Miller, Raymond 132 Yr:2011 46958 40.00 Fees Charles Misc FeesO Recycle Center - 1 Kelley, Dale L 0079 0079 46944 15.00 axle trailer Misc. FeesO Recycle Center Annual Schneider, John F 1693 1693 46932 50.00 Permit - Regular Recycle Center Annual Stojkaj, Jakup 1694 1694 46933 50.00 Permit - Regular Recycle Center Annual Divistea, Ronald 1695 1695 46934 30.00 Permit - Senior Recycle Center Annual Marcojohn, David 1696 1696 46935 50.00 Permit - Regular Recycle Center Annual Molina, Wilfred 1697 1697 46938 30.00 Permit - Senior Recycle Center Annual Moore, Daniel M 1698 1698 46941 50.00 Permit - Regular Recycle Center Annual Kelley, Dale L 1699+1700 1699+1700 46943 50.00 Permit - Regular Recycle Center Annual Sellick, Brian 1701 1701 46946 30.00 Permit - Senior Recycle Center Annual Hewitt, Eddie D 1702 1702 46949 30.00 Permit - Senior Recycle Center Annual Ventura, Robert F 1703+1704 1703+1704 46950 50.00 Permit - Regular Recycle Center Annual Adler, Margaret 1705 1705 46951 50.00 Permit - Regular Recycle Center Annual Steele, John 1706 1706 46952 50.00 Permit - Regular Recycle Center Annual Giannotti, Mary 1707 1707 46953 30.00 Permit - Senior Recycle Center Annual Void, Void 1709 1709 46957 0.00 Permit - Regular Recycle Center Annual Pearson, Ellen C 1710 1710 46973 50.00 Permit - Regular Recycle Center Annual Fanea, Nicolae 1711 1711 46962 50.00 Permit - Regular Recycle Center Annual Dainowski, Christina 1712 1712 46961 30.00 Permit - Senior Recycle Center Annual Dellacorte, Thomas 1713 1713 46960 50.00 Permit - Regular Recycle Center Annual Vrooman, Barbara 1714 1714 46963 30.00 Permit - Senior Gabage Tickets - Arec, Mildred 3845 3845 46937 20.00 Regular Gabage Tickets - Matos, James 3846 3846 46940 20.00 Regular Gabage Tickets - Keller, Robert 3847+3848 3847+3848 46945 2 40.00 Regular Gabage Tickets - Basilone, Roseann 3849 3849 46954 20.00 Regular Gabage Tickets - Hosmer, Justin 3850 3850 46955 20.00 Regular Cert. Copies - Death Edward C. Finn 46964 46964 46964 4 40.00 Funeral Home Inc. Garbage Tickets - Maupin, Patricia 7467+7468 7467+7468 46936 2 20.00 Senior Garbage Tickets - Cammarta, Frank 7469 7469 46942 10.00 Senior Garbage Tickets - Kasakawitz, Joan 7470+7471 7470+7471 46947 2 20.00 Senior Garbage Tickets - Laffin, Melva 7472+7473 7472+7473 46948 2 20.00 Senior 11/21/2011 Date Town of Wappinger Daily Cash Report November 18, 2011 - November 18, 2011 Cash CateQorv Fee Description Garbage Tickets - Senior Name Moran, Pat 10# 7474 Misc 7474 Rcpt# 46956 ~ 1 Page: 2 Amount 10.00 Total for: 11/18/2011 $1,095.00 Report Total: $1,095.00 Daily Details by User for Department Page I of 1 Town of Wappinger, NY log out DETAILS Date 11/18/11 Department Town of Wappinger, NY User Christine Fulton NPS SETTLED TRANSACTIONS Customer Name Card Type Total Card Trans POS Number Type Mode Amount Details 6*.**.......2584 Sale Swiped $50.00 view 5...........9835 Sale Swiped $50.00 view SIOO.OO DANIEL MOORE JOHN W STEELE DISCOVER MASTERCARD DAILY TOTALS NPS Settled $100.00 SIOO.OO Total https://trx.npspos.com/payapp/app?component=%24U serU serDailyTable. %24 DirectLink... 11/21/2011 11/21/2011 Town of Wappinger Daily Cash Report November 21,2011 - November 21,2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 11/21/11 Building PermitO Building Dept Fees - Redl, Herbert H 11-1942 11-1942 46982 1 200.00 Building Permit Building Dept Fees - Corportation, Resto 11-1943 11-1943 46983 150.00 Building Permit Building Dept Fees - Contracting, 11-1944 11-1944 46984 150.00 Building Permit Genesis Home Building Dept Fees - Brandenburg, Lea 11-1947 11-1947 46986 540.00 Building Permit Building Dept Fees - Petroleum, S&Z 11-1948 11-1948 46985 250.00 Building Permit Building Dept Fees - Mattice, Robert 11-1951 11-1951 46988 150.00 Building Permit Building Dept Fees - Damore, David 11-1952 11-1952 46989 150.00 Building Permit Building Dept Fees - Plumbing, Chris 11-1953 11-1953 46990 150.00 Building Permit Juliano Building Dept Fees - Oil, Petro Meenan 11-1954 11-1954 46991 150.00 Building Permit Building Dept Fees - Kellogg, Raymond 11-1955 11-1955 46992 50.00 Building Permit C/O SearchO C/O Search Abstract, River City 11-1956 11-1956 46993 175.00 C/O Search Abstract, River City 11-1957 11-1957 46994 175.00 C/O Search Abstract, River City 11-1958 11-1958 46995 175.00 C/O Search Information, Data 11-1959 11-1959 46996 175.00 Trace C/O Search Abstract, River City 11-1960 11-1960 46997 175.00 C/O Search Abstract, Rombout 11-1961 11-1961 46998 175.00 C/O Search Information, Data 11-1962 11-1962 46999 175.00 Trace C/O Search Farley, Michael 11-1963 11-1963 47000 175.00 C/O Search Agency, Usb 11-1964 11-1964 47003 75.00 C/O Search Abstract, North 11-1965 11-1965 47001 175.00 River C/O Search Abstract, Carthage 11-1966 11-1966 47004 175.00 C/O Search Abstract, Carthage 11-1967 11-1967 47005 175.00 Dog Licenses(Original) Male, Neutered Hallett, Ashley 00888 00888 46965 6.00 Female, Spayed Williams, Glenda 00891 00891 47009 6.00 Female, Spayed Mazzetti, Pat 00892 00892 47010 6.00 Dog Licenses(Renewal) Female, Spayed Wallingford, 00889 8693 46968 6.00 Matthew L. Male, Neutered Wallingford, 00890 8694 46969 6.00 Matthew L. Marr. Lic.O Marriage Licensing Calmes, Jeffrey 133 Yr:2011 46977 40.00 Fees Dewitt Misc FeesO Recycle Center - Freon Masi, Joseph 0007F 0007F 46972 15.00 Recycle Center - 1 Theodoseau, 0080 0080 47007 15.00 axle trailer Matthew A Misc. FeesO Recycle Center Annual Goldstein, Mark S 1715 1715 46966 50.00 Permit - Regular Recycle Center Annual Merryman, Cynthia 1716 1716 46967 50.00 Permit - Regular M Recycle Center Annual Masi, Joseph A 1717+1718 1717+1718 46971 50.00 Permit - Regular Recycle Center Annual Stopa, Robert J 1719+1720 1719+1720 46970 30.00 Permit - Senior Recycle Center Annual Leahy, Dennis J 1721 1721 46974 30.00 Permit - Senior Recycle Center Annual Kelly, John P 1722 1722 46975 30.00 Permit - Senior Recycle Center Annual Grover, Michael L 1723+1724 1723+1724 46976 30.00 Permit - Senior 11/21/2011 Town of Wappinger Daily Cash Report November 21,2011 - November 21,2011 Page: 2 Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ~ Amount Recycle Center Annual Bizien, Michael F 1725+1726 1725+1726 46980 1 30.00 Permit - Senior Recycle Center Annual Weitz, Adam M 1727 1727 47006 50.00 Permit - Regular Cert. Copies - Death PC, Mcadam & 46977 46977 46978 4 40.00 Fallon Garbage Tickets - Bizien, Michel 7475+7476 7475+7476 46979 2 20.00 Senior Garbage Tickets - Ramadive, N N 7477-7478 7477-7478 47002 2 20.00 Senior Op And Assy (1203)0 Op And Assy (1203) Mart, Citgo Food 11-1941 11-1941 46981 200.00 Op And Assy (1203) Islamic, Mid Hudson 11-1950 11-1950 46987 200.00 ZBA FeesO ZBA Fees Beane, Keane & 1742 1742 47008 55.52 Total for: 11/21/2011 $4,925.52 Report Total: $4,925.52 11/22/2011 Town of Wappinger Daily Cash Report November 22, 2011 - November 22, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 11/22/11 Dog Licenses(Renewal) Female, Spayed Diesing, Marilyn J. 00893 8695 47019 1 6.00 Male, Neutered Diesing, Marilyn J. 00894 8696 47020 1 6.00 Marr. Lic.O Marriage Licensing Patchoros, George 134 Yr:2011 47012 1 40.00 Fees Paul Misc. FeesO Recycle Center Annual Romasco, Louis S 1728-1729 1728-1729 47013 30.00 Permit - Senior Recycle Center Annual Chetner, John M 1730 1730 47014 50.00 Permit - Regular Recycle Center Annual Mccarthy, William F 1731-1732 1731-1732 47016 30.00 Permit - Senior Recycle Center Annual Quarant, Alice 1733 1733 47021 50.00 Permit - Regular Garbage Tickets - Vesey, Edward 7479-7480 7479-7480 47015 2 20.00 Senior Garbage Tickets - Curry, William 7481-7484 7481-7484 47017 4 40.00 Senior Garbage Tickets - Tepone, Christine 7485 7485 47018 10.00 Senior ZBA FeesO ZBA Fees Marchesona, 1743 1743 47011 250.00 Elizabeth Total for: 11/22/2011 $532.00 Report Total: $532.00 . 11/23/2011 Town of Wappinger Daily Cash Report November 23, 2011 - November 23, 2011 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 11/23/11 Dog Licenses(Renewal) Female, Spayed Wheeler, Brad 00895 8697 47037 1 6.00 Male, Neutered Reynolds, James E. 00896 8698 47038 1 6.00 Misc FeesO Recycle Center - Freon Vincenty, Slyvia 0008F 0008F 47028 1 15.00 Misc. FeesO Garbage Tickets - Reg Liberti, Russ 12601 12601 47025 2 8.00 - Single Recycle Center Annual Rivera, Denis 1734 1734 47022 30.00 Permit - Senior Recycle Center Annual Baisley, Edward 1735 1735 47024 30.00 Permit - Senior Recycle Center Annual Vincenty, Slyvia 1737 1737 47027 50.00 Permit - Regular Recycle Center Annual Patel, Vasudev 1738 1738 47030 30.00 Permit - Senior Recycle Center Annual Cohen, Stephen 1739-1740 1739-1740 47033 50.00 Permit - Regular Recycle Center Annual Russell, Barbara 1741 1741 47034 30.00 Permit - Senior Recycle Center Annual Venditto, Shannon 1742 1742 47035 50.00 Permit - Regular Recycle Center Annual Boyle, Barbara 1743 1743 47036 50.00 Permit - Regular Recycle Center Annual Byrnes, Raymond 1746-1747 1746-1747 47039 50.00 Permit - Regular Recycle Center Annual Kickham, William L 1748 1748 47040 30.00 Permit - Senior Garbage Tickets - Sen Docherty, Thomas 2046 2046 47026 2.00 - Single Garbage Tickets - Maus, Fred 7486 7486 47023 10.00 Senior Garbage Tickets - Siegel, James 7487-7488 7487-7488 47029 2 20.00 Senior Garbage Tickets - Wiejaczka, John 7489-7490 7489-7490 47031 2 20.00 Senior Garbage Tickets - Lehay, Dick 7491-7492 7491-7492 47032 2 20.00 Senior Total for: 11/23/2011 $507.00 Report Total: $507.00 11/29/2011 . Town of Wappinger Daily Cash Report November 28, 2011 - November 28, 2011 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# -9!Y.. Amount 11/28/11 Building PermitO Building Dept Fees - Kunkel, Robert 11-1978 11-1978 47061 1 150.00 Building Permit Building Dept Fees - Enterprises, Veith 11-1979 11-1979 47062 50.00 Building Permit Building Dept Fees - Systems, Essential 11-1980 11-1980 47063 150.00 Building Permit Power C/O SearchO C/O Search Services, Municipal 11-1972 11-1972 47064 175.00 Data C/O Search Abstract, River City 11-1973 11-1973 47065 175.00 C/O Search Services, Data 11-1974 11-1974 47066 175.00 Trace Information C/O Search Abstract, Queen 11-1975 11-1975 47067 175.00 City C/O Search Information Srvices, 11-1977 11-1977 47068 50.00 Data Trace Dog Licenses(Original) Female, Spayed Ciccarelli, William 00897 00897 47045 6.00 Dog Licenses(Renewal) Female, Spayed Corbin, Donald M. 00898 8699 47048 6.00 Male, Neutered Corbin, Donald M. 00899 8700 47049 6.00 Male, Neutered Gessman, James R 00900 8701 47050 6.00 Female, Spayed Inness, Stephen L. 00901 8702 47052 6.00 Misc FeesO Recycle Center - single Void, Void 0015 0015 47057 0.00 day pass Recycle Center - 1 Paris, Robert F 0081 0081 47043 15.00 axle trailer Recycle Center - 1 Roe, Michael A 0082 0082 47046 15.00 axle trailer Misc. FeesO Recycle Center Annual Paris, Robert F 1749+1750 1749+1750 47042 50.00 Permit - Regular Recycle Center Annual Meusburger, 1752 1752 47044 30.00 Permit - Senior Elizabeth Recycle Center Annual Fisher, Robert 1753 1753 47047 50.00 Permit - Regular Recycle Center Annual Blanke, Robert A 1754+1755 1754+1755 47054 50.00 Permit - Regular Recycle Center Annual Porpora, Joseph R 1756+1757 1756+1757 47069 30.00 Permit - Senior Cert. Copies - Death Robert H. 47041 47041 47041 5 50.00 Auchmoody Funeral Homes, Inc. Garbage Tickets - Hogue, Marion 7493+7494 7493+7494 47051 2 20.00 Senior Garbage Tickets - Simonson, Charles 7495+7496 7495+7496 47053 2 20.00 Senior Garbage Tickets - Harmer, Karen 7497 7497 47055 10.00 Senior Garbage Tickets - Desai, Arvind 7498+7499 7498+7499 47056 2 20.00 Senior Garbage Tickets - Ruta, Aldo 7500 7500 47058 10.00 Senior Sign PermitO Sign Permit Signs and Graphics, 11-1969 11-1969 47059 200.00 K&K Sign Permit Signs and Graphics, 11-1971 11-1971 47060 88.00 K&K Total for: 11/28/2011 $1,788.00 Report Total: $1,788.00 11/29/2011 Town of Wappinger Daily Cash Report November 29,2011 - November 29,2011 Page: 1 Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ~ Amount 11/29/11 Building PermitO Building Dept Fees - Freilich, Colombia 11-1984 11-1984 47087 1 50.00 Building Permit Building Dept Fees - Land, Toll 11-1985 11-1985 47088 4,544.00 Building Permit Building Dept Fees - Land, Toll 11-1986 11-1986 47089 5,014.00 Building Permit Building Dept Fees - Enterprises, T & C 11-1988 11-1988 47092 150.00 Building Permit C/O SearchO C/O Search Insurance, 11-1981 11-1981 47084 175.00 Attorney's Title C/O Search Abstract, River City 11-1982 11-1982 47091 125.00 C/O Search Clark, Bock & 11-1983 11-1983 47086 650.00 C/O Search Agency, Usb 11-1987 11-1987 47090 100.00 Misc FeesO Recycle Center - Weglinski, Michael 0009C 0009C 47081 10.00 monitor Recycle Center - 1 Hernandez, Rafael 0083 0083 47073 15.00 axle trailer Recycle Center - 1 Fisher, Robert E 0084 0084 47083 15.00 axle trailer Misc. FeesO Recycle Center Annual Hernandez, Rafael 1758+1759 1758+1759 47072 30.00 Permit - Senior Recycle Center Annual Rogers Sr, John C 1760+1761 1760+1761 47071 30.00 Permit - Senior Recycle Center Annual Mascolo, Frank A 1762+1763 1762+1763 47075 30.00 Permit - Senior Recycle Center Annual Notaro, Matthew J 1764-1765 1764-1765 47076 50.00 Permit - Senior Recycle Center Annual Caruso, Gregg T 1766-1767 1766-1767 47077 50.00 Permit - Regular Recycle Center Annual DelGrande, Joseph 1768 1768 47078 50.00 Permit - Regular T Recycle Center Annual Senior, Thomas C 1769 1769 47079 30.00 Permit - Senior Recycle Center Annual Curtin, Paul F 1770 1770 47080 50.00 Permit - Regular Recycle Center Annual Hartling, Edward H 1772 1772 47082 50.00 Permit - Regular Recycle Center Annual Kutka, Alfred F 1774 1774 47085 30.00 Permit - Senior Recycle Center Annual Ekstroem, Hanna 1775 1775 47093 30.00 Permit - Senior Recycle Center Annual Buckley, Donovan 1777 1777 47095 50.00 Permit - Regular Gabage Tickets - Rifenburg, Timothy 3851-3852 3851-3852 47094 2 40.00 Regular Garbage Tickets - McHugh, Edward 7501+7502 7501+7502 47070 2 20.00 Senior Garbage Tickets - Stach, Grace 7503 7503 47074 10.00 Senior Total for: 11/29/2011 $11,398.00 Report Total: $11,398.00 User - Daily Totals Page 1 of 1 Town of Wappinger, NY logout DETAILS Date 1l/29/IJ Department Town of Wappinger, NY User Name II ofTRX Total Christine Fulton Totals 2 $75.00 $75,00 https:lltrx.npspos.comJpayapp/app?component=%24SummaryT able. %24 DirectLink&pag... 11/29/2011 12/01/2011 .. Town of Wappinger Daily Cash Report November 30,2011 - November 30,2011 Page: Date Cash Cateaorv Fee DescriDtion Name 10# Misc RCDt# ~ Amount 11/30/11 Building PermitO Building Dept Fees _ Drago, Michael 11-1989 11-1989 47112 1 242.00 Building Permit Building Dept Fees _ Drago, Kan Chit 11-1990 11-1990 47117 150.00 Building Permit Building Dept Fees _ Contracting, 11-1991 11-1991 47113 150.00 Building Permit Ironwood Building Dept Fees _ Excavating, Charles 11-1994 11-1994 47116 150.00 Building Permit Hulsair Dog Licenses(Renewal) Female, Spayed Thomson, Peggy 00902 8703 47102 18.00 Misc. FeesO Recycle Center Annual Hilliard, Allan 1778+1779 1778+1779 47096 50.00 Permit - Regular Recycle Center Annual Midtskogen, Ragnar 1782+1783 1782+1783 47108 30.00 Permit - Senior Recycle Center Annual Mirabella, Leonard L 1784-1785 1784-1785 47105 30.00 Permit - Senior Recycle Center Annual Dexter, Matthew M 1786-1787 1786-1787 47110 50.00 Permit - Regular Recycle Center Annual Sgumbelluri, David 1788+1789 1788+1789 47118 50.00 Permit - Regular Recycle Center Annual Dykeman, Tanya L 1790+1791 1790+1791 47120 50.00 Permit - Regular Gabage Tickets - Wang, Ping 3853 3853 47097 20.00 Regular Gabage Tickets - Hi/mar, Martin 3854 3854 47101 20.00 Regular Cert. Copies - Death Straub, Catalano & 47111 47111 47111 8 80.00 Halvey Funeral Home Copies Mattikow, Alfred 47119 47119 47119 3 0.75 Garbage Tickets - Poulios, 7504-7505 7504-7505 47103 2 20.00 Senior Asamemnon Garbage Tickets - Shannon, Michael 7506 7506 47104 10.00 Senior Garbage Tickets _ Conklin, Frank 7507+7508 7507+7508 47098 2 20.00 Senior Garbage Tickets _ Croon, Edward 7509 7509 47099 10.00 Senior Garbage Tickets _ McBrearty, Charles 7510 7510 47100 10.00 Senior Garbage Tickets - Connors, Thomas 7511+12+13 7511+12+13 47107 3 30.00 Senior Garbage Tickets - Ormsby, Roland 7514-7515 7514-7515 47106 2 20.00 Senior Garbage Tickets _ Vitacco, Katherine 7516+7517 7516+7517 47109 2 20.00 Senior Total for: 11/30/2011 $1,230.75 Report Total: $1,230.75