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2012-02
02/01/20~ Town of Wappinger Daily Cash Report February 01, 2012 - February 01, 2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 02/01/12 Building PermitO Building Dept Fees - Wilson, Donald 12-2221 12-2221 48064 1 50.00 Building Permit Building Dept Fees - Bradford, Gary 12-2230 12-2230 48085 150.00 Building Permit Burning PermitO Burning Permit Country Lane Farm 12-2225 12-2225 48061 1 150.00 C/O SearchO C/O Search Rombout Abstract 12-2227 12-2227 48065 1 175.00 C/O Search Rombout Abstract 12-2229 12-2229 48066 1 175.00 Dog Licenses(Renewal) Female, Spayed Elsins, Pamela J. 00139 8808 48084 1 6.00 Female, Spayed Oconnell, Joseph 00159 8806 48073 1 6.00 Male, Neutered Nunez, Evelyn 00961 8807 48079 1 6.00 Gifts And DonationsO Challenger Field Wood, Jamey 1478 1478 48067 1 50.00 Donations Misc FeesO Recycle Center - Freon Latino, Cynthia L 0015 0015 48070 1 15.00 Recycle Center - 1 O'sullivan, Michael 010.5 0105 48076 1 15.00 axle trailer D Misc. F~esO Garbage Tickets - Reg Wojcik, Nathan 12614 12614 48077 4.00 - Single Recycle Center Annual Clavelin, Frank 2144 2144 48068 50.00 Permit - Regular Recycle Center Annual Weingart, Carol 2145 2145 48072 50.00 Permit - Regular Recycle Center Annual Farman, Dana 2146 2146 48074 30.00 Permit - Senior Recycle Center Annual Eugenio, Matthew 2147 2147 48078 50.00 Permit - Regular Recycle Center Annual Shait, Ahmed S 2148 2148 48080 30.00 Permit - Senior Recycle Center Annual Stecker, Richard J 2149-2150 2149-2150 48082 50.00 Permit - Regular Copies Straub, Fred 48081 48081 48081 57 14.25 Garbage Tickets - Thompson, Robert 7767 7767 48069 1 10.00 Senior Garbage Tickets - Green, Thomas 7768-7769 7768-7769 48071 2 20.00 Senior Garbage Tickets - Reinheimer, Rick 7770 7770 48075 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) Lumber Liqudators 12-2222 12-2222 48058 200.00 Op And Assy (1203) Klk Properties 12-2223 12-2223 48059 250.00 Op And Assy (1203) Klk Properties 12-2223B 12-2223B 48060 25.00 Op And Assy (1203) Hudson Valley 12-2226 12-2226 48062 200.00 Karate Op And Assy (1203) Mid-hudson 12-2228 12-2228 48063 200.00 Chinese Christian Church Marr. Lic.O Marriage Licensing Castellazzi, Frank 6 Yr:2012 48083 40.00 Fees Vincent Total for: 02101/2012 $2,031.25 Report Total: $2,031.25 02/0212012 . Town of Wappinger Daily Cash Report February 02, 2012 - February 02, 2012 Page: Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ~ Amount 02/02/12 Misc. FeesO Recycle Center Annual Wheat, Jimmy 2152 2152 48087 1 30.00 Permit - Senior Recycle Center Annual Macey, Stephen 2153-2154 2153-2154 48088 50.00 Permit - Regular Total for: 02102/2012 $80.00 Report Total: $80.00 02/03/2l112 Town of Wappinger Daily Cash Report February 03,2012 - February 03,2012 Page: Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ~ Amount 02/03/12 Building PermitO Building Dept Fees - Daka Plumbing And 12-2236 12-2236 48092 1 150.00 Building Permit Heating Building Dept Fees - Widmer Inn 12-2237 12-2237 48093 350.00 Building Permit Restaurant Corp Building Dept Fees - Fenton, Joanne F 12-2238 12-2238 48094 150.00 Building Permit Building Dept Fees - Ds Electric 12-2239 12-2239 48098 150.00 Building Permit Building Dept Fees - Mutsheler, Robert 12-2241 12-2241 48100 480.00 Building Permit C/O SearchO C/O Search Bridge City Abstract 12-2233 12-2233 48099 175.00 Dog Licenses(Renewal) Female, Spayed Owen, Dorothy A. 00160 8809 48101 6.00 Mise FeesO Recycle Center - single Naughton, Carol A 0029 0029 48096 15.00 day pass Recycle Center - 1 Cahill, Thomas 0106 0106 48105 15.00 axle trailer Building Use Fee Naughton, Carol A 2156 2156 48095 50.00 Misc. FeesO Recycle Center Annual Hughes, John 2155 2155 48089 30.00 Permit - Senior Recycle Center Annual Figueroa, Rhunda A 2157-2158 2157-2158 48102 50.00 Permit - Regular Recycle Center Annual Nadell, Charles 2159-2160 2159-2160 48103 30.00 Permit - Senior Recycle Center Annual Piliouras, Thomas 2161 2161 48104 30.00 Permit - Senior Recycle Center Annual Hattar, Michael 2162 2162 48106 50.00 Permit - Regular Fahed Recycle Center Annual Shelton, Francine 2163 2163 48107 30.00 Permit - Senior Copies Singh, Rupinder 48107 48107 48108 2 0.50 Garbage Tickets - Reierson, Patrica 7771-7772 7771-7772 48097 2 20.00 Senior Garbage Tickets - Rompala, Lewis 7773 7773 48109 2 20.00 Senior Planning FeesO Planning Fees Gasland Petroleum 1561 1561 48091 250.00 Inc Planning Fees Gasland Petroleum 1562 1562 48090 250.00 Inc Total for: 02/03/2012 $2,301.50 Report Total: $2,301.50 02/06/2012 . Town of Wappinger Daily Cash Report February 06,2012 - February 06,2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 02/06/12 Building PermitO Building Dept Fees - Advanced 12-2243 12-2243 48110 1 150.00 Building Permit Construction Contracting Inc Building Dept Fees - Advanced 12-2244 12-2244 48111 150.00 Building Permit Construction Contracting Inc Building Dept Fees - Faust, Raymond 12-2245 12-2245 48112 150.00 Building Permit Building Dept Fees - Yandle, Marshall L 12-2246 12-2246 48113 150.00 Building Permit Building Dept Fees - Essential Power 12-2248 12-2248 48114 150.00 Building Permit Systems, L1c Building Dept Fees - Chelsea Ridge 12-2249 12-2249 48115 250.00 Building Permit Building Dept Fees - Morris, Lori J 12-2250 12-2250 48116 150.00 Building Permit CIO SearchO C/O Search Regency Abstract 12-2242 12-2242 48117 175.00 Services C/O Search Rombout Abstract 12-2247 12-2247 48118 175.00 Dog Licenses(Renewal) Male, Un neutered Fliegelman, Howard 00182 8815 48133 32.00 Female, Spayed Raffaele, Debra M 00261 8814 48128 6.00 Exempt Dogs Brown, Tonya P 00962 8812 48123 0.00 Male, Neutered Mohammed, 00963 8813 48125 18.00 Shameer Gifts And DonationsO Challenger Field Mcdonough, 2564 2564 48126 100.00 Donations Timothy Misc FeesO Recycle Center - Freon Durr, John J 0016 0016 48131 15.00 Misc. FeesO Recycle Center Annual Ashburn, John R 2164 2164 48121 30.00 Permit - Senior Recycle Center Annual Schink, Ursula 2165 2165 48127 30.00 Permit - Senior Recycle Center Annual Duque, Elvja S 2166 2166 48129 50.00 Permit - Regular Recycle Center Annual Durr, John J 2167 2167 48130 50.00 Permit - Regular Recycle Center Annual Patterson, Frank 2168 2168 48132 30.00 Permit - Senior Charles Recycle Center Annual Wood, Timothy 2169 2169 48134 30.00 Permit - Senior Garbage Tickets - Stenger, Martin 7775 7775 48120 10.00 Senior Garbage Tickets - Dubetshy, Derry 7776-7777 7776-7777 48124 2 20.00 Senior Total for: 02106/2012 $1,921.00 Report Total: $1,921.00 User - Daily Transactions - Town of Wappinger, NY logout DETAILS Date User Department Town of Wappinger. NY Christine Fulton 02/06112 NPS SETTLED TRANSACTIONS Customer Name Card Type MASTERCARD Total Card Trans Number Type 5...........9517 Sale JOHN R ASHBURN SR DAILY TOTALS NPS Settled Total $30.00 530.00 POS Mode Swiped Page 1 of 1 Amount Details $30.00 view 530.00 https:/ /trx.npspos.comlpayapp/app?component=O/024SummaryTable. 0/024DirectLink&page= ... 2/6/2012 02(07/2014 Town of Wappinger Daily Cash Report February 07,2012 - February 07,2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 02/07/12 Building Permit() Building Dept Fees - Karasinski, 12-2251 12-2251 48135 1 150.00 Building Permit Raymond Building Dept Fees - Rizzo, Joseph C 12-2252 12-2252 48136 150.00 Building Permit Building Dept Fees - O'sullivan, John F. 12-2253 12-2253 48137 Building Permit Building Dept Fees - Bopp Usa 12-2255 12-2255 48150 Building Permit Building Dept Fees - Repke, Joseph 12-2256 12-2256 48151 Building Permit Building Dept Fees - Kwd Electric 12-2257 12-2257 48152 Building Permit Building Dept Fees - Cassels, Oliver 12-2259 12-2259 48153 Building Permit Building Dept Fees - Saz Lie 12-2260 12-2260 48154 Building Permit -"---~- C/O SearchO------ C/O SEfarcli Management, 12-2254-12-2254-- 48155---- 1-- Rundle & Long Real Estate C/O Search Red Vision 12-2258 12-2258 48156 175.00 Systems,lnc Dog Licenses(Original) Female, Spayed McColl, Amelia 00965 00965 48157 6.00 Dog Licenses(Renewal) Male, Neutered Renzo, Sheree E 00209 8819 48147 6.00 Male, Neutered Mcginnis, Kathleen 00232 8817 48140 6.00 M. Male, Neutered Brickwood, Janice 00310 8818 48143 6.00 R. Female, Spayed McGinnis, Patrick 5156788 00964 48139 6.00 M. Marr. Lic.() Marriage Licensing Memmoli, Daniel 7 Yr:2012 48148 40.00 Fees Eric Mise Fees() Recycle Center - single Dambrosio, 0030 0030 48138 15.00 day pass Misc. Fees() Recycle Center Annual Blair, Robert James 2171 2171 48145 50.00 Permit - Regular Recycle Center Annual Maurer, Hugh 2172+2173 2172+2173 48146 30.00 Permit - Senior Gabage Tickets - Weiss, Harvey 3932 3932 48141 20.00 Regular Gabage Tickets - Fanton, Ann 3933-3934 3933-3934 48142 2 40.00 Regular Cert. Copies - Robinson, Elizabeth 48157 48157 48159 10.00 Marriage Dog Violations McColl, Amelia 48158 48158 48158 50.00 Garbage Tickets - Morse, Jason 7778 7778 48160 10.00 Senior Garbage Tickets - Duran, Samuel 7779-7782 7779-7782 48144 4 40.00 Senior Garbage Tickets - Bartush, Eleanor 7783 7783 48149 10.00 Senior Total for: 02/07/2012 $1,870.00 Report Total: $1,870.00 02/08/2012 , Town of Wappinger Daily Cash Report February 08,2012 - February 08,2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 02/08/12 Dog Licenses(Renewal) Female, Spayed Fischer, Melissa T. 00088 8821 48178 1 6.00 Male, Neutered Fischer, Melissa T. 00089 8822 48182 1 6.00 Exempt Dogs Fischer, Melissa T. 01002 8820 48177 1 0.00 Mise FeesO Recycle Center - 2 Sulewski, Miroslaw 0006 0006 48181 1 25.00 axle trailer Recycle Center - Freon Marshall, Raymond 0017-0018 0017-0018 48164 2 30.00 Recycle Center - Freon Croom, Edward 0019 0019 48168 1 15.00 Misc. FeesO Recycle Center Annual Delgrosso, George 2174 2174 48161 1 30.00 Permit - Senior Recycle Center Annual Colucci, Christopher 2175 2175 48163 50.00 Permit - Regular Recycle Center Annual Harless, Robert R 2176 2176 48170 30.00 Permit - Senior Recycle Center Annual Watkiss, Karen 2177 2177 48171 50.00 Permit - Regular Recycle Center Annual Walter, Joyce K 2178 2178 48172 30.00 Permit - Senior Recycle Center Annual Hart, Gregory A. 2179 2179 48174 50.00 Permit - Regular Recycle Center Annual Ulacco, James M 2180-2181 2180-2181 48176 30.00 Permit - Senior Recycle Center Annual Beatty, Gordon 2182-2183 2182-2183 48179 30.00 Permit - Senior Recycle Center Annual Sulewski, Miroslaw 2184 2184 48180 50.00 Permit - Regular Garbage Tickets - Schmidt, Dieter 7784 7784 48183 10.00 Senior Garbage Tickets - Conklin, Frank 7785-7786 7785-7786 48162 2 20.00 Senior Garbage Tickets - Riley, David 7787 7787 48165 10.00 Senior Garbage Tickets - Ciulla, Anthony 7788-7792 7788-7792 48166 5 50.00 Senior Garbage Tickets - Weber, Charles 7793 7793 48169 10.00 Senior Garbage Tickets - Croom, Edward 7794-7795 7794-7795 48167 2 20.00 Senior Garbage Tickets - Cochrane, Leon 7796 7796 48173 10.00 Senior ZBA FeesO ZBA Fees Mustakas, George 1748 1748 48175 250.00 Total for: 02108/2012 $812.00 Report Total: $812.00 .__..__.._-----_._._'-_..---~'''-,.._'''_.._--- User - Daily Transactions .. Page 1 of 1 Town of Wappinger, NY logout DETAILS Date 02/07/12 Department Town of Wappinger, NY User Christine Fulton NPS SETTLED TRANSACTIONS MASTERCARD Card Trans Number Type 5...........2623 Sale POS Mode Key Entered Amount Details Customer Name Card Oliver Cassels $150.00 view Total $150.00 DAILY TOTALS ",~"~~~^,,,~~~_"~=~~~'mm~""'''''^ ,~,~~~'~"m,.~__"mm..m,',^,,","'~m NPS Settled Total $150.00 5150,00 https:lltrx.npspos.comlpayapp/app?component=%24SummaryTable. %24DirectLink&page=... 2/7/2012 02/99/2012. Town of Wappinger Daily Cash Report February 09,2012 - February 09, 2012 Page: Date Cash Cateaorv Fee Descriotion Name 10# Misc Rcot# ~ Amount 02/09/12 Building PermitO Building Dept Fees - Steuber, Kimberly 12-2263 12-2263 48189 1 150.00 Building Permit Building Dept Fees - Csevak 12-2264 12-2264 48190 150.00 Building Permit Construction And Landscaping tnc C/O SearchO C/O Search North River Abstract 12-2265 12-2265 48191 175.00 C/O Search Queen City Abstract 12-2266 12-2266 48192 175.00 Corp C/O Search Queen City Abstract 12-2267 12-2267 48193 175.00 Corp ConservationO Conservation 2/9/2012 48203 1.00 Dog Licenses(Original) Female, Unspayed Duncan, Gary 00966 00966 48196 16.00 Female, Unspayed Macfarland, Alisa 00967 00967 48197 16.00 Dog Licenses(Renewal) Female, Spayed Dykeman, Suzanne 00025 8824 48198 18.00 B. Male, Neutered Dykeman, Suzanne 00026 8825 48199 18.00 B. Male, Neutered Cantalupo, Nicole 00210 8823 48184 6.00 Misc. FeesO Recycle Center Annual Alexander, Seth T 2185-2186 2185-2186 48185 50.00 Permit - Regular Recycle Center Annual Zhinin, Jose 2187 2187 48194 50.00 Permit - Regular Recycle Center Annual Tamms, Dieter 2188 2188 48202 30.00 Permit - Senior Gabage Tickets - Newland, Susan 3935 3935 48186 20.00 Regular Copies Deaddio, Jason 48195 48195 48195 12 3.00 Garbage Tickets - Colon, Sandra 7797 7797 48200 1 10.00 Senior Garbage Tickets - Hicks, Lucinda 7798 7798 48201 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) Barhumbug Inc 12-2261 12-2261 48188 200.00 Op And Assy (1203) Hannafords 12-2262 12-2262 48187 200.00 Total for: 02109/2012 $1,473.00 Report Total: $1,473.00 User - Daily Transactions ~ Page 1 of 1 Town of Wappinger, NY logout DETAILS Date 02/09/12 Department Town of Wappinger, NY User Christine Fulton NPS SETTLED TRANSACTIONS MASTERCARD Total Card Trans Number Type 5...........3899 Sale POS Mode Amount Details Customer Name Card ALlSA MCF ARLAND Swiped $16.00 view $16.00 DAILY TOTALS NPS Settled Total $16.00 $16.00 https:lltrx.npspos.comlpayapp/app?component=%24SummaryTable. %24DirectLink&page= ... 2/9/2012 ~~ 02110/2012 Town of Wappinger Daily Cash Report February 10, 2012 - February 10, 2012 Page: Date Cash Cateaorv Fee DescriDtion Name 10# Misc RCDt# ~ Amount 02/10/12 Building PermitO Building Dept Fees - Velez, John 12-2271 12-2271 48207 1 150.00 Building Permit Building Dept Fees - Black Electric 12-2272 12-2272 48218 50.00 Building Permit Building Dept Fees - Meenan Oil 12-2277 12-2277 48219 150.00 Building PE!rmit Building Dept Fees - Fitzrandolph, 12-2278 12-2278 48220 50.00 Building Permit Charles Building Dept Fees - Chafetz, Barry 12-2279 12-2279 48221 50.00 Building Permit C/O SearchO C/O Search North River Abstract 12-2273 12-2273 48222 175.00 C/O Search Empire State 12-2274 12-2274 48223 175.00 Research, Inc C/O Search Rombout Abstract 12-2275 12-2275 48224 1 175.00 C/O Search River City Abstract 12-2276 12-2276 48225 1 175.00 Change Of OccupancyO Change Of Occupancy Seven Eleven, Inc 12-2268 12-2268 48206 2 200.00 Dog Licenses(Original) Male, Neutered Millius, Jackie 00968 00968 48210 1 18.00 Dog Licenses(Renewal) Male, Neutered Lucato, Sr., Louis A. 00082 8827 48216 1 6.00 Male, Neutered Bickford, Patricia A 00122 8826 48214 1 6.00 Misc. FeesO Recycle Center Annual Mcmahon, Deborah 2189 2189 48209 1 50.00 Permit - Regular Recycle Center Annual Darnobid, Bohdan 2191 2191 48217 50.00 Permit - Regular Gabage Tickets - Kaelin, Richard 3936 3936 48213 20.00 Regular Cert. Copies - Rivera, Adelaida 48208 48208 48208 10.00 Marriage Copies Wojciechowski, 48225 48225 48226 2 0.50 Stan Garbage Tickets - Stawaris, Walter 7799 7799 48212 10.00 Senior Garbage Tickets - Himait, Kennethq 7800-7802 7800-7802 48215 3 30.00 Senior Op And Assy (1203)0 Op And Assy (1203) Jp Morgan 12-2269 12-2269 48204 200.00 Op And Assy (1203) Kbl Construstion 12-2270 12-2270 48205 250.00 RecreationO Fund A 2012, Baton 48211 48211 48211 640.00 Total for: 02110/2012 $2,640.50 Report Total: $2,640.50 User - Daily Transactions Page 1 of 1 . Town of Wappinger. NY logout DETAILS Date 02/10/12 Department Town of Wappinger. NY User Christine Fulton NPS SETTLED TRANSACTIONS 5...........4514 Trans Type Sale POS Mode Amount Details JOHN VELEZ Card Type MASTERCARD Card Number Customer Name Total $150.00 5150.00 view DAILY TOTALS NPS Settled Total $150.00 5150.00 https:lltrx.npspos.comlpayapp/app?component=%24SummaryTable. %24DirectLink&page... 2/10/2012 02/-13/20.12-- Town of Wappinger Daily Cash Report February 13, 2012 - February 13, 2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 02/13/12 Dog Licenses(Original) Male, Neutered Eglit, James T. 00969 00969 48227 1 6.00 Dog Licenses(Renewal) Male, Neutered Faulkner, Rene J. 00149 8829 48236 1 6.00 Female, Spayed . McElroy, Brian P. 00152 8828 48235 1 6.00 Male, Neutered Ponce, Michelle 00970 8830 48237 1 12.00 Marr. Lic.O Marriage Licensing Cedeno, Jaylene 8 Yr:2012 48239 1 40.00 Fees Alyssa Marriage Licensing Casino, Michael 9 Yr:2012 48242 40.00 Fees Joseph Misc FeesO Building Use Fee Wood Hill Green 48238 48238 48238 100.00 Condo Assoc. Misc. FeesO Recycle Center Annual Delayo, Robert C. 2192 2192 48233 30.00 Permit - Senior Copies Cannata, David 42841 42841 48241 4 1.00 Copies Timmons, William H 48228 48228 48228 3 0.75 Cert. Copies - Morgan, Maryann 48229 48229 48229 1 10.00 Marriage Cert. Copies - Death Mchoul Funeral 48230 48230 48232 2 20.00 Home, Inc. Garbage Tickets - Simonson, Charles 7803-7804 7803-7804 48234 2 20.00 Senior Garbage Tickets - Vesey, Edward 7805 7805 48243 10.00 Senior Garbage Tickets - Schneck, Esther 7806-7807 7806-7807 48244 2 20.00 Senior RecreationO Fund A 2012, Aerobics 48230 48230 48230 8 280.00 Fund A 2012, Basketball 48240 48240 48240 1 30.00 ZBA FeesO ZBA Fees O'sullivan, John F. 1749 1749 48231 1 250.00 Total for: 02113/2012 $881.75 Report Total: $881.75 02/14/2012 Town of Wappinger Daily Cash Report February 14, 2012 - February 14, 2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 02/14/12 Building PermitO Building Dept Fees - Iannone, Michael 12-2282 12-2282 48248 1 50.00 Building Permit Building Dept Fees - Anderson, Nicholas 12-2283 12-2283 48249 400.00 Building Permit J Building Dept Fees - Parisi, Simone 12-2286 12-2286 48251 150.00 Building Permit Building Dept Fees - Csc Holdings, L1c 12-2287 12-2287 48250 1,937.00 Building Permit Building Dept Fees - Lupo Electric 12-2288 12-2288 48252 150.00 Building Permit Building Dept Fees - Antal, Chris 12-2289 12-2289 48253 150.00 Building Permit Dog Licenses(Renewal) Male, Unneutered Nowakowski, Lisa 00102 8831 48256 16.00 Marr. Lic.O Marriage Licensing Ronca, Raymond 10 Yr:2012 48255 40.00 Fees Scott Misc FeesO Recycle Center - 2 Emory, Rosemarie . 0007 0007 48246 25.00 axle trailer Misc. FeesO Recycle Center Annual Emory, Rosemarie 2193-2194 2193-2194 48245 50.00 Permit - Regular Cert. Copies - Pape, William 48246 48246 48254 10.00 Marriage Daniel Op And Assy (1203)0 Op And Assy (1203) Laroci Wine And 12-2280 12-2280 48247 200.00 Liquor Planning FeesO Planning Fees Borek, Andrew 1565 1565 48257 750.00 Total for: 02/14/2012 $3,928.00 Report Total: $3,928.00 ~/15/2012 Town of Wappinger Daily Cash Report February 15, 2012 - February 15, 2012 Page: 02/16/2012 Town of Wappinger Daily Cash Report February 16, 2012 - February 16, 2012 Page: . <>2/17/2912 Town of Wappinger Daily Cash Report February 17, 2012 - February 17, 2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 02/17/12 Dog Licenses(Original) Male, Neutered Rottenkolber, Erica 00972 00972 48299 1 6.00 Female, Unspayed Brady, Jamie 00974 00974 48311 1 16.00 Female, Unspayed Brady, Jamie 00975 00975 48312 1 16.00 Dog Licenses(Renewal) Female, Spayed Labenski, Thomas 00130 8833 48301 1 6.00 Female, Spayed Giancaspro, 00140 8835 48306 1 6.00 Elizabeth S. Female, Spayed Ungar, Michael S. 00196 8836 48310 6.00 Female, Spayed Labenski, Thomas 00528 8834 48302 6.00 Male, Neutered Rottenkolber, Erica 00973 8832 48300 6.00 Mise FeesO Recycle Center - 1 Turner, Marianne 0107 0107 48294 15.00 axle trailer Recycle Center - 1 Vaccaro, Ray W 0108 0108 48298 15.00 axle trailer Misc. FeesO Garbage Tickets - Sen Packer, Lynn 2050 2050 48303 2.00 - Single Recycle Center Annual Turner, Marianne 2204 2204 48293 50.00 Permit - Regular Recycle Center Annual Turner, Gene 2205 2205 48296 30.00 Permit - Senior Recycle Center Annual Berisha, Nazmi 2206 2206 48304 50.00 Permit - Regular Recycle Center Annual Bartoli, Anthony 2208 2208 48305 50.00 Permit - Regular Recycle Center Annual Thomas, Frederick 2209-2210 2209-2210 48308 30.00 Permit - Senior Recycle Center Annual Keith, Thomas. 2250 2250 48297 50.00 Permit - Regular Gabage Tickets - Ungar, Christina 3942 3942 48313 2 40.00 Regular Cert. Copies - Death Kobos, Zita 48295 48295 48295 2 20.00 Garbage Tickets - Brandis, Elmar 7819-7820 7819-7820 48309 2 20.00 Senior Marr. Lic.O Marriage Licensing Bauer, Sean William 11 Yr:2012 48307 40.00 Fees Total for: 02117/2012 $480.00 Report Total: $480.00 User - Daily Transactions . Page 1 of 1 Town of Wappinger. NY logout DETAILS Date 02/17/12 Department Town of Wappinger. NY User Christine Fulton NPS SETTLED TRANSACTIONS 6...........5522 Amount Details MARIANNE TURNER Card Type DISCOVER Total Card TraDs Number Customer Name $65.00 view $65.00 ",'M=~~~."~~,~_~~",'~'H,~._'N_.~=~_,~,"N.~~M.~'..~N=~~=,-"",N~ DAILY TOTALS NPS Settled Total $65.00 565.00 https:lltrx.npspos.comlpayapp/app?component=%24SummaryTable. %24DirectLink&page... 2/17/2012 02/21/2012 , · ',. Town of Wappinger Daily Cash Report February 21,2012 - February 21, 2012 Page: Date Cash Category Fee Description Name 10# Misc Rcpt# ~ Amount 02/21/12 Building PermitO Building Dept Fees - Hirt, Gordon 12-2303 12-2303 48334 1 150.00 Building Permit Building Dept Fees - The Pavillion 12-2304 12-2304 48335 250.00 Building Permit Condominium Inc Building Dept Fees - Lear Electric 12-2305 12-2305 48338 50.00 Building Permit Building Dept Fees - Zandstra, Brian D 12-2309 12-2309 48333 693.00 Building Permit ConservationO Conservation 2/21/2012 48343 29.00 Dog Licenses(Original) Female, Unspayed O'brien, Dennis 00977 00977 48318 16.00 Female, Spayed Durcan, John 00978 00978 48319 6.00 Male, Neutered Fazi, Nicholas 00979 00979 48341 6.00 Dog Licenses(Renewal) Female, Spayed Murray, Stephen J. 00146 8838 48322 18.00 Male, Neutered Oakes, Sr., Patrick 00214 8839 48329 6.00 J. Male, Unneutered Lohrfink, Frederick 00239 8840 48330 16.00 W. Male, Neutered Hotten, William 00976 8837 48316 1 6.00 Misc FeesO Building Use Fee Wildwood Manor 483339 483339 48339 1 100.00 Misc. FeesO Garbage Tickets - Sen Henry, M. Ann 2051-2052 2051-2052 48320 2 4.00 - Single Recycle Center Annual Beahan, Kenneth R 2212 2212 48325 50.00 Permit - Regular Recycle Center Annual Pauta, Jose M 2213 2213 48324 50.00 Permit - Regular Recycle Center Annual Mattice, Bob 2214 2214 48327 30.00 Permit - Senior Recycle Center Annual Cunningham, 2215 2215 48328 50.00 Permit - Regular Bernice A. Recycle Center Annual Buddenhagen, 2218-2219 2218-2219 48340 50.00 Permit - Regular Gregg A Recycle Center Annual Mosher, Richard V 2220 2220 48342. 50.00 Permit - Regular Recycle Center Annual Disbrow, Steven L 2221-2222 2221-2222 48344 50.00 Permit - Regular Cert. Copies - Ronca, Raymond 48217 48217 48317 2 20.00 Marriage Cert. Copies - Death Delehanty Funeral 48314 48314 48314 6 60.00 Home Cert. Copies - Death Straub, Catalano & 48315 48315 48315 10 100.00 Halvey Funeral Home Cert. Copies - Kirstein, Anatilde 48326 48326 48326 10.00 Marriage Garbage Tickets - Archimede, John 7821 7821 48321 10.00 Senior Garbage Tickets - Harmer, Richard 7822 7822 48323 10.00 Senior Garbage Tickets - Lefebvre, Cleo 7823-7824 7823-7824 48331 2 20.00 Senior Garbage Tickets - Aras, Joseph 7825 7825 48332 10.00 Senior Outdoor Sales/Promo EventO Outdoor Sales/Promo Windows Doors 12-2306 12-2306 48336 75.00 Event Floor & More Inc Outdoor Sales/Promo Windows Doors 12-2307 12-2307 48337 250.00 Event Floor & More Inc Total for: 02121/2012 $2,245.00 Report Total: $2,245.00 . . User - Daily Transactions . '-i Page 1 of 1 Town of Wappinger, NY logout DETAILS Date 02/21/12 Department Town of Wappinger, NY User Christine Fulton NPS SETTLED TRANSACTIONS KENNETH R BEAHAN NASHL Y M HOOTEN MASTERCARD MASTERCARD Total Card Trans POS Number Type Mode Amount Details 5...........5332 Sale Swiped $50.00 view 5...........9507 Sale Swiped $6.00 view $56.00 Customer Name Card DAILY TOTALS Total 2 $56.00 2 $56.00 NPS Settled https:/ Itrx.npspos.comlpayapp/app?component=%24SummaryTable. %24DirectLink&page... 2/21/2012 02/22/2012 Town of Wappinger Daily Cash Report February 22,2012 - February 22,2012 Page: Item - Daily Transactions Page 1 of 1 Town of Wappinger, NY logout DETAILS Date 02/22/12 Department Town of Wappinger, NY Payment Item Mise Cash NPS SETTLED TRANSACTIONS RAYMOND A WOOD III Card Type MASTERCARD Total Card Trans Number Type POS Mode Amount Details Customer Name 5...........0899 Sale Swiped $29.00 view $29.00 DAILY TOTALS Total $29.00 $29.00 NPS Settled https:lltrx.npspos.comlpayapp/app?component=%24SummaryTable. %24DirectLink&page... 2/22/2012 02/23/2012 Town of Wappinger Daily Cash Report February 23,2012 - February 23,2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 02/23/12 Building PermitO Building Dept Fees - Knutsen Jr, Richard 12-2321 12-2321 48380 1 50.00 Building Permit Building Dept Fees - Karasinski, 12-2322 12-2322 48381 48.00 Building Permit Raymond Building Dept Fees - Durcan, John 12-2323 12-2323 48382 150.00 Building Permit Building Dept Fees - Chelsea Ridge 12-2324 12-2324 48383 248.00 Building Permit Building Dept Fees - Joubert, Stephen P. 12-2325 12-2325 48384 150.00 Building Permit Building Dept Fees - Joubert, Stephen P. 12-2326 12-2326 48385 250.00 Building Permit Building Dept Fees - Strategic 12-2327 12-2327 48386 150.00 Building Permit Management Enterprises Building Dept Fees - Leguillow, Henry 12-2328 12-2328 48387 .1 1,106.00 Building Permit C/O SearchO C/O Search Rombout Abstract 12-2329 12-2329 48379 1 175.00 ConservationO Conservation 2/23/2012 48400 1 6.00 Dog Licenses(Original) Female, Spayed Viola, Bill 00982 00982 48389 1 6.00 Female, Spayed Brady, Jamie 00984 00984 48401 1 6.00 Dog Licenses(Renewal) Male, Neutered Janicker, Robert A. 00105 8844 48390 1 6.00 Female, Spayed Angelo, Sylvia R 00120 8846 48393 1 6.00 Male, Neutered Frei, Patricia A. 00171 8845 48392 1 6.00 Female, Spayed Divney, Christine T. 00191 8843 48378 1 6.00 Female, Spayed Vantine, Sheila M. 00983 8847 48395 1 6.00 Marr. Lic.O Marriage Licensing Williams, Edward 12 Yr:2012 48398 1 40.00 Fees Michael Misc FeesO Recycle Center - single Derosa, Joseph 0031 0031 48394 15.00 day pass Misc. FeesO Recycle Center Annual Martin, Andrew 2237 2237 48391 50.00 Permit - Regular Recycle Center Annual Cullum, Douglas 2238-2239 2238-2239 48397 30.00 Permit - Senior Gabage Tickets - Chassman, Marilyn 3946 3946 48388 20.00 Regular Garbage Tickets - Walker, Bernard 7836 7836 48399 10.00 Senior RecreationO Fund A 2012, Community 48395 48395 48396 50.00 Day Total for: 02/23/2012 $2,590.00 Report Total: $2,590.00 User - Daily Transactions Town of Wappinger, NY logout DETAILS Date User Department Town of Wappinger, NY Christine Fulton 02/23/12 NPS SETTLED TRANSACTIONS Customer Name Card Type MASTERCARD Card Trans Number Type 5...........6635 Sale LEEANN VIOLA POS Mode Swiped Page 1 of 1 Amount Details $6.00 Total $6.00 DAILY TOTALS NPS Settled Total $6.00 56.00 https:/ /trx.npspos.com/payapp/app?component=%24SummaryTable. %24DirectLink&page... 2/23/2012 view 02/24/2012 Town of Wappinger Daily Cash Report February 24,2012 - February 24,2012 Page: Date Cash Category Fee Description Name 10# Misc Rcpt# ~ Amount 02/24/12 Building PermitO Building Dept Fees - Guaman, Segundo 12-2330 12-2330 48402 1 150.00 Building Permit Building Dept Fees - Guaman, Segundo 12-2331 12-2331 48403 250.00 Building Permit Building Dept Fees - Pylypshyn, Michael 12-2332 12-2332 48404 50.00 Building Permit E Building Dept Fees - Maier, Julian E. 12-2333 12-2333 48405 150.00 Building Permit Building Dept Fees - Karasinski, 12-2334 12-2334 48406 10.00 Building Permit Raymond Building Dept Fees - New York State 12-2339 12-2339 48408 50.00 Building Permit Solar Farm Inc Building Dept Fees - Dmr Electric 12-3335 12-3335 48407 150.00 Building Permit C/O SearchO C/O Search Rombout Abstract 12-2236 12-2236 48409 1 175.00 Dog Licenses(Renewal) Female, Spayed Belashuk, Barbara 00052 8850 48428 1 6.00 A. Male, Unneutered Maldonado, Iris R. 00126 8849 48426 1 16.00 Male, Neutered Caporuscio, Gary S 00985 8848 48423 1 6.00 Marr. Lic.O Marriage Licensing Nizolek, Steven 13 Yr:2012 48424 1 40.00 Fees Michael Marriage Licensing Edge, Brian Charles 14 Yr:2012 48431 40.00 Fees Misc FeesO Recycle Center - 1 Lasko, Thomas S 0008 0008 48430 15.00 axle trailer Misc. FeesO Garbage Tickets - Reg Cohen, Charleen 12615-12617 12615-12617 48419 3 12.00 - Single Garbage Tickets - Reg Hoffman, Lynn 12618 12618 48422 4.00 - Single Recycle Center Annual Dean, Patricia 2240 2240 48411 50.00 Permit - Regular Recycle Center Annual Squazzo, Dena 2241 2241 48414 50.00 Permit - Regular Recycle Center Annual Browne, Peter M 2242 2242 48413 30.00 Permit - Senior Recycle Center Annual Levine, Stuart 2243 2243 48416 30.00 Permit - Senior Recycle Center Annual Rapa, Elizabeth A 2244-2245 2244-2245 48417 30.00 Permit - Senior Recycle Center Annual Scampoli, Laura 2246 2246 48420 50.00 Permit - Regular Recycle Center Annual Vandecarr, Gregory 2247-2248 2247-2248 48427 50.00 Permit - Regular W. Recycle Center Annual Lasko, Thomas S 2249+2251 2249+2251 48429 50.00 Permit - Regular Gabage Tickets - Tompkins, Vicki 3947 3947 48410 20.00 Regular Gabage Tickets - Hoffman, Lynn 3948 3948 48421 20.00 Regular Gabage Tickets - Basilone, Roseanne 3949 3949 48432 20.00 Regular Cert. Copies - Death Bookless, Christina 48411 48411 48412 3 30.00 Garbage Tickets - Levine, Stuart 7837-7838 7837-7838 48415 2 20.00 Senior Garbage Tickets - Valk, Lorraine 7839 7839 48425 10.00 Senior Total for: 02124/2012 $1,584.00 Report Total: $1,584.00 User - Daily Transactions Page 1 of 1 Town of Wappinger, NY log out DETAILS Date 02/24/12 Department Town of Wappinger, NY User Christine Fulton NPS SETTLED TRANSACTIONS Customer Name BRIAN C EDGE Card Type MASTERCARD Total Card Number 5...........7536 Trans Type Sale POS Mode Amount Details $40.00 $40.00 view DAILY TOTALS NPS Settled Total $40.00 540.00 https://trx.npspos.comlpayapp/app?component=%24SummaryTable. %24DirectLink&page... 2/24/2012 02/27/2012 Town of Wappinger Daily Cash Report February 27, 2012 - February 27, 2012 Page: Date Cash Cateaorv Fee Description Name JD# Misc Rcpt# ~ Amount 02/27/12 Building Permit() Building Dept Fees - Anderson, Nicholas 12-2341 12-2341 48444 1 100.00 Building Permit Building Dept Fees - Nagwak, Walter 12-2342 12-2342 48445 50.00 Building Permit Building Dept Fees - Diggs Building 12-2344 12-2344 48439 150.00 Building Permit Technologies Corp Building Dept Fees - Ciulla, Anthony 12-2345 12-2345 48440 150.00 Building Permit Building Dept Fees - Ciulla, Anthony 12-2346 12-2346 48441 50.00 Building Permit Building Dept Fees - Bottini Fuel 12-2347 12-2347 48443 250.00 Building Permit C/O SearchO C/O Search Queen City Abstract 12-2343 12-2343 48446 175.00 Corp ConservationO Conservation 2/27/2012 48467 34.00 Dog Licenses(Renewal) Male, Neutered O'Hanlon, Anita H. 00138 8855 48456 6.00 Male, Unneutered Delvillar, Jason 00157 8857 48464 16.00 Male, Neutered Vitacco, Patricia 00175 8856 48457 6.00 Male, Unneutered Brown, Kathleen 00194 8852 48450 16.00 Male, Neutered Quinones, Marisol T 00243 8853 48451 6.00 Male, Neutered Timmons, Debra 00986 8851 48448 6.00 Female, Spayed Dotoratos, Christine 00987 8854 48453 6.00 Marr. Lic.O Marriage Licensing Collier, Andrew 15 Yr:2012 48433 40.00 Fees Franklin Marriage Licensing Montenegro, 16 Yr:2012 48461 40.00 Fees Michael Jefferson Mise FeesO Recycle Center - Neglia, Paul 0020 0020 48458 10.00 monitor Recycle Center - single Pearson, Debra 0032 0032 48437 15.00 day pass Recycle Center - 1 Tufaro, Charles 0111 0111 48436 15.00 axle trailer Misc. FeesO Recycle Center Annual Cooke, John S 2252 2252 48434 50.00 Permit - Regular Recycle Center Annual Tufaro, Charles 2253 2253 48435 30.00 Permit - Senior Recycle Center Annual Greggo, Janet C 2254 2254 48442 30.00 Permit - Senior Recycle Center Annual Darinzo, Anthony 2255 2255 48449 50.00 Permit - Regular Recycle Center Annual Schappert, Kathryn 2256 2256 48455 30.00 Permit - Senior Recycle Center Annual Fabrizio, Angelo D. 2257-2258 2257-2258 48459 50.00 Permit - Regular Recycle Center Annual Berkeley, Carolyn 2259 2259 48462 50.00 Permit - Regular Recycle Center Annual Carmalitano, Vito J 2260-2261 2260-2261 48465 50.00 Permit - Regular Gabage Tickets - Kadakia, Arti 3950 3950 48452 20.00 Regular Gabage Tickets - Light, Wendy 3951-3952 3951-3952 48463 2 40.00 Regular Copies Moloney, Jim 48438 48438 48438 24 6.00 Garbage Tickets - Giorgio, Patricia 7840 7840 48447 1 10.00 Senior Garbage Tickets - Laffin, Melva 7841-7842 7841-7842 48454 2 20.00 Senior Garbage Tickets - Kaufman, Barry 7843 7843 48460 10.00 Senior Garbage Tickets - Powers, Vita 7844 7844 48466 10.00 Senior Total for: 02127/2012 $1,597.00 02/27/2012 . Date Town of Wappinger Daily Cash Report February 27,2012 - February 27,2012 Page: 2 Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount Report Total: $1,597.00 02/28/2012 Town of Wappinger Daily Cash Report February 28,2012 - February 28,2012 Page: Date Cash Cateaory Fee DeseriDtion Name 10# Mise ReDt# ~ Amount 02/28/12 Building PermitO Building Dept Fees - Jmv Electrical 12-2348 12-2348 48477 1 150.00 Building Permit Contractors Inc Building Dept Fees - Fitzrandolph, 12-2352 12-2352 48468 100.00 Building Permit Charles Building Dept Fees - The Pavillion 12-2354 12-2354 48469 200.00 Building Permit Condominium Inc Building Dept Fees - The Pavillion 12-2356 12-2356 48470 200.00 Building Permit Condominium Inc Building Dept Fees - Aquart, Dwayne 12-2357 12-2357 48471 50.00 Building Permit Building Dept Fees - Greene, lena A 12-2358 12-2358 48481 50.00 Building Permit Building Dept Fees - Torre, Martin 12-2359 12-2359 48472 150.00 Building Permit Building Dept Fees - Torre, Martin 12-2360 12-2360 48473 150.00 Building Permit Building Dept Fees - Keevins, Patrick 12-2361 12-2361 48474 150.00 Building Permit Building Dept Fees - Keevins, Patrick 122362 122362 48476 150.00 Building Permit Building Dept Fees - Boehm, Jessie 12-2363 12-2363 48475 150.00 Building Permit C/O SearchO C/O Search River City Abstract 12-2349 12-2349 48478 175.00 C/O Search Data Trace 12-2350 12-2350 48479 175.00 Information Services Ii, lIc C/O Search Superior Data 12-2351 12-2351 48480 325.00 Dog Licenses(Original) Male, Unneutered Deluca, Bob 00989 00989 48487 16.00 Dog Licenses(Renewal) Male, Neutered Csillag,Katina 00220 8858 48482 6.00 Male, Neutered Robustelli, Robert 11988 8859 48486 6.00 V. Misc FeesO Recycle Center - Freon Galletta, Paul R 0021 0021 48489 15.00 Misc. FeesO Recycle Center Annual Hickey, Michael '2262 2262 48483 30.00 Permit - Senior Recycle Center Annual Thomas, Robert 2263 2263 48484 30.00 Permit - Senior Recycle Center Annual Veliz, Angel 2265-2266 2265-2266 48488 30.00 Permit - Senior Garbage Tickets - Bailey, Martin 7845 7845 48485 10.00 Senior Total for: 02128/2012 $2,318.00 Report Total: $2,318.00 ~=-- Fee Oeser; tion 02129112 BUilding Pe,,"~() ~~,,,.. . BUilcltng Dep, Pee ::::--~~---.9.!l-. A BUilding Pe,,"~ · - Sheppa"" LYnne 12-2365 12-2365 48503 ~ BUilding 0 t p 1 150.00 Buttding p:::'tt ea. - Hemandez, Rafae' 12-2300 12-2366 48504 1 57.00 BUilding Dept Fees _ Advanced 12-2369 12-2369 BUilding Permit Construction 48505 100.00 C/O Search() C/O Search Contracting Inc River City Abstract 12-2367 12-2367 48506 1 175.00 C/O Search New Venture 12-2368 12-2368 Abstract Ltd 48507 1 175.00 Gifts And Donationso Gifts And Donations StormWater 48508 48508 Management 48518 100.00 ConSUltants Gifts And Donations Quality 48510 48510 48510 100.00 EnVironmental Solutions Gifts And Donations Duality Inc 48511 48511 48511 1 250.00 Gifts And Donations Antonella's 48512 48512 48512 1 250.00 Restaurant Gifts And Donations Morris ASsociates 48513 48513 48513 1 250.00 Gifts And Donations MCcourt Heating 48514 48514 48514 1 500.00 And COOling Gifts And Donations HUdson River Truck 48515 48515 48515 100.00 EqUipment Gifts And Donations ViSCOunt Wines & 48516 48516 48516 50.00 Liquor Gifts And Donations N & S SUPPly Of 48517 48517 48517 100.00 Fishkill Marr. Lic.() Marriage Licensing Ring, Robert 17 Yr:2012 48502 40.00 Fees Francis Misc Fees() ReCYcle Center_ Wallace, PaUl 0021-0022 0021-0022 48493 2 20.00 monitor ReCYcle Center - single Wallace, PaUl 0033 0033 .48492 15.00 day pass Recycle Center - single Bitting, William J 0034 0034 48497 15.00 day pass ReCycle Center _ 1 GOldstein, Mark S 0112 0112 48519 1 15.00 axle trailer Misc. Fees() Recycle Center Annual Torrisi, SA 2268 2268 48491 50.00 Permit - Regular Recycle Center Annual RiChardson, Alan 2269 2269 48496 50.00 Permit - Regular Recycle Center Annual Vassari, Betty A 2271 2271 48500 30.00 Permit - Senior Garbage Tickets _ D'Olivio, RObert 7846-7847 7846-7847 48494 2 20.00 Senior Garbage Tickets _ BeCker, Howard 7848 7848 48495 4 40.00 Senior Garbage Tickets _ Arevalo, Aida 7852 7852 48498 2 20.00 Senior Garbage Tickets _ Behnke, Jeff 7854 7854 48499 10.00 Senior Assy (1203)() Op And Assy (1203) GilhoOley's, J-Ien 12-2364 12-2364 48501 200.00 Inc Dba Greenaum & to Fund A Wappingers Falls 48509 48509 48509 25.00 American Youth Football Inc Marriage Licensing D'Ottavio, Justin 18 Yr:2012 48508 40.00 Fees Michael Total for: 02/29/2012 $2,947.00 Report Total: $2,947.00 = Town of WapPinger Daily CaSh Report February 29, 2012 - Pebtuary 29, 2012 Page: l ! ser - Daily Transactions L1 Page 1 of 1 I own of Wappinger, NY lo!' 'ollt DET\lLS Batt- Department Town of Wappinger, NY User Christine Fulton ()~ ~() '12 N PS SETTLED TRANSACTIONS Customer Name ALAN RICHARDSON Card Type DISCOVER Total Card Trans Number Type 6...........1853 Sale POS Mode Amount Details $50.00 $50.00 view DAILY TOTALS NPS Settled Total $50.00 $50.00 i..... https://tr.\.. npspos.comlpayapp/app?cornponent=%24SummaryTable. %24DirectLink&page... 2/29/2012