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2012-04
04/03/2012 Town of Wappinger Daily Cash Report April 02, 2012 - April 02, 2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 04/02/12 Building PermitO Building Dept Fees - Adamczyk, Zdzislaw 12-2500 12-2500 49075 1 150.00 Building Permit Building Dept Fees - Town Of Wappinger 12-2501 12-2501 49076 0.00 Building Permit Building Dept Fees - Blake Paving And 12-2505 12-2505 49077 250.00 Building Permit Excavating Inc Building Dept Fees - Ucpa Of Putnam & 33012 33012 49078 13,535.00 Building Permit Southern Dutchess C/O SearchO C/O Search HiII-n-dale 12-2504 12-2504 49079 175.00 Abstracters Inc ConservationO Conservation 4/212012 49089 1 10.00 Dog Licenses(Original} Male, Unneutered Burkhardt, Christina 01038 01038 49061 1 16.00 Male, Unneutered Angelopoulos, John 01040 01040 49063 1 16.00 Male, Neutered Nestor, Marcie 01041 01041 49071 1 6.00 Dog Licenses(Renewal} Female, Spayed Bove, Scott M 00250 8924 49081 1 6.00 Female, Spayed McGovern, James 00347 8923 49070 1 6.00 J. Male, Unneutered Burkhardt, Christina 01039 8922 49062 16.00 Gifts And DonationsO Challenger Field Aleo, James D ' 49087 49087 49088 100.00 Donations Marr. Lic.O Marriage Licensing Patti, Michael 27 Yr:2012 49066 40.00 Fees Andrew Marriage Licensing Narvesen JR., Cart 28 Yr:2012 49069 1 40.00 Fees Sam Mise FeesO Recycle Center - 1 Loncto, Edna M 0131 0131 49068 15.00 axle trailer Misc. FeesO Recycle Center Annual Millman, John 2467 2467 49067 50.00 Permit - Regular Recycle Center Annual Traver, Scott 2468 2468 49072 50.00 Permit - Regular Recycle Center Annual Dimmie, Dandre 2469+2472 2469+2472 49082 50.00 Permit - Regular Recycle Center Annual Feichtinger, Petra 2471 2471 49084 50.00 Permit - Regular Recycle Center Annual Harisch, Herta A 2473 2473 49086 30.00 Permit - Senior Recycle Center Annual Marma, Albert 2474 2474 49091 30.00 Permit - Senior Cert. Copies - Death Vala, Angela 49085 49085 49085 4 40.00 Garbage Tickets - Ebbinger, Ronald 7955-7956 7955-7956 49092 2 20.00 Senior Garbage Tickets - Deger, Joan 7957 7957 49073 10.00 Senior Garbage Tickets - Vesey, Edward 7958-7959 7958-7959 49074 2 20.00 Senior Garbage Tickets - Sinclair, Susan 7960-7961 7960-7961 49080 2 20.00 Senior Garbage Tickets - Connors, Thomas 7962-7965 7962-7965 49083 4 40.00 Senior Garbage Tickets - Naik, Ramesh 7966 7966 49090 2 20.00 Senior Garbage Tickets - Harisch, Herta A 7968-7969 7968-7969 49087 2 20.00 Senior Zoning FeesO Zoning Fees Mathiasen, James R 12-2502 12-2502 49064 250.00 Zoning Fees Stotz, Virginia 12-2503 12-2503 49065 325.00 Total for: 04/02/2012 $15,406.00 Report Total: $15,406.00 04/03/2012 . , Town of Wappinger Daily Cash Report April 02, 2012 - April 02, 2012 Page: 1 Date Cash Category Fee DescriDtion Name 10# Misc RCDt# ~ Amount 04/02/12 Building PermitO Building Dept Fees - Adamczyk, Zdzislaw 12-2500 12-2500 49075 1 150.00 Building Permit Building Dept Fees - Town Of Wappinger 12-2501 12-2501 49076 0.00 Building Permit Building Dept Fees - Blake Paving And 12-2505 12-2505 49077 250.00 Building Permit Excavating Inc Building Dept Fees - Ucpa Of Putnam & 33012 33012 49078 13,535.00 Building Permit Southern Dutchess C/O SearchO C/O Search HiII-n-dale 12-2504 12-2504 49079 175.00 Abstracters Inc ConservationO Conservation 4/2/2012 49089 1 10.00 Dog Licenses(Original) Male, Unneutered Burkhardt, Christina 01038 01038 49061 1 16.00 Male, Unneutered Angelopoulos, John 01040 01040 49063 1 16.00 Male, Neutered Nestor, Marcie 01041 01041 49071 1 6.00 Dog Licenses(Renewal) Female, Spayed Bove, Scott M 00250 8924 49081 1 6.00 Female, Spayed McGovern, James 00347 8923 49070 1 6.00 J. Male, Unneutered Burkhardt, Christina 01039 8922 49062 16.00 Gifts And DonationsO Challenger Field Aleo, James D ' 49087 49087 49088 100.00 Donations Marr. Lic.O Marriage Licensing Patti, Michael 27 Yr:2012 49066 40.00 Fees Andrew Marriage Licensing Narvesen JR., Carl 28 Yr:2012 49069 40.00 Fees Sam Mise FeesO Recycle Center - 1 Loncto, Edna M 0131 0131 49068 15.00 axle trailer Misc. FeesO Recycle Center Annual Millman, John 2467 2467 49067 50.00 Permit - Regular Recycle Center Annual Traver, Scott 2468 2468 49072 50.00 Permit - Regular Recycle Center Annual Dimmie, Dandre 2469+2472 2469+2472 49082 50.00 Permit - Regular Recycle Center Annual Feichtinger, Petra 2471 2471 49084 50.00 Permit - Regular Recycle Center Annual Harisch, Herta A 2473 2473 49086 30.00 Permit - Senior Recycle Center Annual Marma, Albert 2474 2474 49091 30.00 Permit - Senior Cert. Copies - Death Vala, Angela 49085 49085 49085 4 40.00 Garbage Tickets - Ebbinger, Ronald 7955-7956 7955-7956 49092 2 20.00 Senior Garbage Tickets - Deger, Joan 7957 7957 49073 10.00 Senior Garbage Tickets - Vesey, Edward 7958-7959 7958-7959 49074 2 20.00 Senior Garbage Tickets - Sinclair, Susan 7960-7961 7960-7961 49080 2 20.00 Senior Garbage Tickets - Connors, Thomas 7962-7965 7962-7965 49083 4 40.00 Senior Garbage Tickets - Naik, Ramesh 7966 7966 49090 2 20.00 Senior Garbage Tickets - Harisch, Herta A 7968-7969 7968-7969 49087 2 20.00 Senior Zoning FeesO Zoning Fees Mathiasen, James R 12-2502 12-2502 49064 250.00 Zoning Fees Stotz, Virginia 12-2503 12-2503 49065 325.00 Total for: 04/02/2012 $15,406.00 Report Total: $15,406.00 p ser - Daily Transactions Page 1 of 1 lit Town of Wappinger. NY logout DETAILS Date 04/02/12 Department Town of Wappinger. NY User Christine Fulton NPS SETTLED TRANSACTIONS MICHAEL A PATTI Card Card Type Number nmmmm~~'^~~_~_~'~'~~~'^_'^'___'."_m~~_~'~~~~~""'._"~_## MASTERCARD S...........9261 Trans POS Type Mode Amount Details W_#.#__'''m'.___A'.''''__'m'mm~''m'''mmm'm_~~'mm'' """"".."."' """,,_.,~. Sale $40.00 view Customer Name Total 540.00 DAILY TOTALS NPS Settled $40.00 Total 540.00 https://trx.npspos.com/payapp/app?component=%24SummaryTable. %24DirectLink&page=... 4/2/2012 04/03/2012 Town of Wappinger Daily Cash Report April 03,2012 - April 03, 2012 Page: Date Cash Cateaory Fee OescriDtion Name 10# Misc RCDt# ~ Amount 04/03/12 Building PermitO Building Dept Fees - Maupin, Gregory 12-2509 12-2509 49096 1 150.00 Building Permit Building Dept Fees - Alminha, Peggy 12-2511 12-2511 49097 150.00 Building Permit Building Dept Fees - Cortes, Daniel 12-2512 12-2512 49098 150.00 Building Permit Building Dept Fees - Petro-ryan Oil 12-2513 12-2513 49099 150.00 Building Permit Building Dept Fees - Meenan Oil 12-2514 12-2514 49100 225.00 Building Permit Building Dept Fees - Meenan Oil 12-2515 12-2515 49101 225.00 Building Permit Building Dept Fees - Candlelight 12-2516 12-2516 49102 150.00 Building Permit Landscaping ConservationO Conservation 4/3/2012 49120 179.00 Dog Lic:enses(Renewal) Male, Neutered Bartlett, Regina M 00402 8926 49108 6.00 Female, Spayed Lazenka, Walter D. 00403 8927 49110 6.00 Female, Spayed Bartlett, Regina M. 5156749 8925 49107 6.00 Mise FeesO Recycle Center - single Bartlett, Adam 0051 0051 49109 15.00 day pass Recycle Center - single Ladd, Patrick 0052 0052 49112 15.00 day pass Recycle Center - single Void, Void 0053 0053 49118 0.00 day pass Misc. FeesO Recycle Center Annual Sullivan, Darryl P 2475 2475 49093 50.00 Permit - Regular Recycle Center Annual Thomas, Robin G 2476 2476 49094 50.00 Permit - Regular Recycle Center Annual Miller, Louise A 2477 2477 49104 30.00 Permit - Senior Recycle Center Annual Rossi-mcenancy, 2478-2479 2478-2479 49106 50.00 Permit - Regular Janice Recycle Center Annual Embree, Kathleen 2480 2480 49111 50.00 Permit - Regular Recycle Center Annual Labenski, Thomas 2482 2482 49114 30.00 Permit - Senior Recycle Center Annual Vantassel, Robert 2483 2483 49115 50.00 Permit - Regular Recycle Center Annual Mulvey, Peggy 2484 2484 49116 50.00 Permit - Regular Recycle Center Annual Sharrock, Duane 2485-2486 2485-2486 49117 50.00 Permit - Regular Cert. Copies - Patti, Michael 49093 49093 49105 2 20.00 Marriage Andrew Garbage Tickets - Horan, William 7970-7971 7970-7971 49103 2 20.00 Senior Op And Assy (1203)0 Op And Assy (1203) Your Green Spa 12-2508 12-2508 49095 200.00 RecreationO Fund A Cigna Orthodontics 49117 49117 49119 50.00 Marr. Lic.O Marriage Licensing Kennedy,Joseph 29 Yr:2012 49113 40.00 Fees Total for: 04/03/2012 $2,167.00 Report Total: $2,167.00 User - Daily Transactions Page 1 of 1 Town of Wappinger, NY log out DETAILS Date 04/03/12 Department Town of Wappinger, NY User Christine Fulton NPS SETTLED TRANSACTIONS ROBERT H VANTASSEL Card Type MASTERCARD Total Card Trans Number Type 5...........5582 Sale POS Mode Amount Details Customer Name $50.00 view 550.00 DAILY TOTALS NPS Settled $50.00 Total 550.00 https://trx.npspos.comlpayapp/app?component=%24SummaryTab1e. %24DirectLink&page= ... 4/3/2012 04/04/2012 Town of Wappinger Daily Cash Report April 04, 2012 - April 04, 2012 Page: Date Cash Category Fee Description Name 10# Misc Rcpt# ~ Amount 04/04/12 Building PermitO Building Dept Fees - Strategic 12-2517 12-2517 49149 1 323.00 Building Permit Management Enterprises Building Dept Fees - Brown, Eugene 12-2518 12-2518 49150 150.00 Building Permit Building Dept Fees - Vivalda, John 12-2519 12-2519 49151 150.00 Building Permit Building Dept Fees - Terrelonge, Inez 12-2520 12-2520 49152 0.00 Building Permit Building Dept Fees - Lioy, Carolyn 12-2521 12-2521 49153 0.00 Building Permit Building Dept Fees - Lutterschmidt, 12-2522 12-2522 49154 0.00 Building Permit Florence Building Dept Fees - Thomas, Robin G 12-2523 12-2523 49155 175.00 Building Permit Building Dept Fees - Thomas, Robin G 12-2524 12-2524 49156 250.00 Building Permit Building Dept Fees - Provenzano, Joseph 12-2525 12-2525 49157 250.00 Building Permit Building Dept Fees - Provenzano, Joseph 12-2526 12-2526 49158 250.00 Building Permit ConservationO Conservation 4/4/2012 49173 1 154.00 Dog Licenses(Original) Female, Unspayed Borbon, Juan Pablo 01043 01043 49159 1 16.00 Female, Unspayed Borbon, Juan Pablo 01044 01044 49160 1 16.00 Female, Spayed Smoot, Marcia 01045 01045 49169 1 6.00 Gifts And DonationsO Gifts And Donations Toll Brothers 49171 49171 49172 1 500.00 Marr. Lic.O Marriage Licensing Hendryk, Michael 30 Yr:2012 49166 1 40.00 Fees Vincent Mise FeesO Recycle Center - Powers, Charles A 0026 0026 49126 10.00 monitor Recycle Center - Freon Settle, Teresa 0027 0027 49161 1 15.00 Recycle Center - Freon Settle, Theresa 0028 0028 49127 1 15.00 Recycle Center - Freon Coronel, Hector 0029 0029 49131 1 15.00 Recycle Center - Freon Palm, Richard 0030 0030 49147 1 15.00 Recycle Center - single Pertesis, Nikolaos 0054 0054 49123 1 15.00 day pass Recycle Center - single Coronel, Hector 0055 0055 49132 15.00 day pass Recycle Center - single Deluca, Michael 0056 0056 49136 15.00 day pass Recycle Center - single Franze, Cynthia L 0057 0057 49170 15.00 day pass Recycle Center - 1 Krajeski, Michael J. 0132 0132 49167 15.00 axle trailer Misc. FeesO Recycle Center Annual Settle, Teresa 2487-2488 2487-2488 49121 50.00 Permit - Regular Recycle Center Annual Morales, Arthur 2489 2489 49122 50.00 Permit - Regular Recycle Center Annual Wood, David 2491-2492 2491-2492 49129 30.00 Permit - Senior Recycle Center Annual Martin, Mark 2493 2493 49135 50.00 Permit - Regular Anthony Recycle Center Annual Martinson, James 2494 2494 49139 50.00 Permit - Regular Recycle Center Annual White, John 2495 2495 49140 30.00 Permit - Senior Recycle Center Annual Macleod, Karen L 2497 2497 49142 50.00 Permit - Regular Recycle Center Annual Mansfield, Richard 2498 2498 49143 50.00 Permit - Regular Recycle Center Annual Torsiello, Anthony 2499 2499 49148 50.00 Permit - Regular W 04/04/2012 Town of Wappinger Daily Cash Report April 04, 2012 - April 04, 2012 Page: 2 User - Daily Transactions Town of Wappinger, NY logout DETAILS Date 04/04/12 Department Town of Wappinger, NY NPS SETTLED TRANSACTIONS Customer Name MICHAEL V HENDRYK User Christine Fulton Card Type MASTERCARD Card Trans Number Type 5...........4218 Sale Page 1 of 1 POS Mode Amount Details Swiped $40.00 view JAMES E MARTINSON AW~_NN~~"."..w~~m'~.~_..~^..,,",.,,~W~"~~N~v~~==m~~~~.-~w."_,,,'~~~NN_H_'m,,_~^m.,~,,~_~~,"~,,~~Nm'~_~~^"'~-"'~--~_,.~^_m,~'m"~~~"~m'~"~_~~H"'H"W_~'_''''~'' Swiped $50.00 590.00 view MASTERCARD Total 5...........7169 Sale NPS Settled DAILY TOTALS Total 2 $90.00 2 590.00 https:/ /trx.npspos.com/payapp/app?component=%24SummaryTable. %24DirectLink&page=... 4/4/2012 , . Town of Wappinger Daily Cash Report April 05, 2012 - April 05, 2012 Page: 04/05/2012 Date Cash CateQory Fee Description Name 10# Misc Rcpt# ~ Amount 04/05/12 Bui!ding PermitO Building Dept Fees - Kedzielawa, Eric 12-2529 12-2529 49177 1 100.00 Building Permit Building Dept Fees - Ulacco, James 12-2530 12-2530 49178 36.00 Building Permit Building Dept Fees - Papandonis, 12-2532 12-2532 49179 150.00 Building Permit Nikolaos Building Dept Fees - Jnr Restoration 12-2535 12-2535 49175 50.00 Building Permit Services Building Dept Fees - Abu EI Hija, Ashraf 12-2536 12-2536 49176 80.00 Building Permit C/O SearchO C/O Search Superior Data 12-2528 12-2528 49181 175.00 C/O Search Data Trace 12-2533 12-2533 49180 175.00 Information Services Ii, Lie ConservationO Conservation 4/5/2012 49198 159.00 Dog Licenses(Original) Male, Neutered Laborde, Keith S 01046 01046 49192 6.00 Dog Licenses(Renewal) Male, Neutered Alberto, Marisol A. 00096 8930 49195 6.00 Male, Neutered Dillon, Josephine L. 00335 8928 49188 6.00 Female, Spayed Cooney, Deborah 00413 8929 49189 6.00 Marr. Lic.O Marriage Licensing Wighton, Douglas 31 Yr:2012 49194 40.00 Fees John Misc. FeesO Recycle Center Annual Cooper, Paul D. 2505 2505 49191 30.00 Permit - Senior Recycle Center Annual King, Tina 2506-2507 2506-2507 49196 50.00 Permit - Regular Gabage Tickets - Deangelo, Joseph 3988 3988 49197 20.00 Regular Cert. Copies - Olmo, Sandra 49173 49173 49174 10.00 Marriage Cert. Copies - Death Straub Funeral 49182 49182 49187 12 120.00 Home Cert. Copies - Death Robert H. 49192 49192 49193 6 60.00 Auchmoody Funeral Homes, Inc. Garbage Tickets - Reddington, Jane 7992 7992 49190 4 40.00 Senior Total for: 04/05/2012 $1,319.00 Report Total: $1,319.00 , 04/@9/2012 Town of Wappinger Daily Cash Report April 09, 2012 - April 09, 2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 04/09/12 Building PennitO Building Dept Fees - Ricciardi, Nicholas 12-2540 12-2540 49202 1 150.00 Building Pennit Building Dept Fees - Perillo, John J 12-2541 12-2541 49201 150.00 Building Pennit Building Dept Fees - Velders, Victoria 12-2542 12-2542 49203 150.00 Building Pennit C/O SearchO C/O Search River City Abstract 12-2538 12-2538 49204 175.00 C/O Search Queen City Abstract 12-2539 12-2539 49205 175.00 Corp ConservationO Conservation 4/9/2012 49224 1 30.00 Dog Licenses(Original) Male, Neutered Lawton, Lori 01047 01047 49211 1 18.00 Male, Neutered Small, Cheryl 01048 01048 49212 1 18.00 Dog Licenses(Renewal) Female, Spayed Desario, Frank 00076 8933 49220 1 6.00 Male, Neutered Desario, Frank 00077 8932 49219 1 6.00 Male, Neutered Reiner, Juliana 01049 01049 49218 1 6.00 Justice FeesO Justice Fees Counterclaim 49222 49222 49223 1 0.45 Mise FeesO Recycle Center - single Difalco, Mark 0058 0058 49222 1 15.00 day pass Misc. FeesO Recycle Center Annual Sciamatore, Michael 2508 2508 49206 50.00 Pennit - Regular Recycle Center Annual Kenney, Lynn P 2509 2509 49207 50.00 Pennit - Regular Recycle Center Annual Faulds, Timothy R 2510 2510 49210 30.00 Permit - Senior Recycle Center Annual Browne, Gary 2511 2511 49225 30.00 Permit - Senior Recycle Center Annual Pilon, Michael 2512 2512 49214 50.00 Pennit - Regular Recycle Center Annual Herzog, Tara G 2513 2513 49213 50.00 Permit - Regular Recycle Center Annual Hamilton, Bruce 2514 2514 49215 30.00 Permit - Senior Recycle Center Annual Oleary, Paul T 2515 2515 49217 50.00 Permit - Regular Gabage Tickets - Keller, Robert 3989-3990 3989-3990 49209 2 40.00 Regular Cert. Copies - Ferrier, Denise 49215 49215 49216 2 20.00 Marriage Garbage Tickets - Siegel, James 7996-7997 7996-7997 49208 2 20.00 Senior Garbage Tickets - Finkelstein, Martin 7998-7999 7998-7999 49221 2 20.00 Senior Op And Assy (1203)0 Op And Assy (1203) Randolph School 12-2543 12-2543 49199 200.00 ZBA FeesO ZBA Fees Campbell, Carl 12-2543 12-2543 49200 250.00 Total for: 04/09/2012 $1,789.45 Report Total: $1,789.45 04/10/2012 Town of Wappinger Daily Cash Report April 10, 2012 - April 10, 2012 Page: Date Cash Cateaorv Fee Description Name ID# Misc Rcpt# ~ Amount 04/10/12 Building PermitO Building Dept Fees - Tetrault, Raymond J 12-2544 12-2544 49227 1 150.00 Building Permit Building Dept Fees - Baruch, David 12-2545 12-2545 49228 50.00 Building Permit Building Dept Fees - WiIl,AI 12-2546 12-2546 49229 150.00 Building Permit Building Dept Fees - Curbing Appeal 12-2547 12-2547 49230 150.00 Building Permit Building Dept Fees - Kline, Thomas A 12-2548 12-2548 49231 150.00 Building Permit Building Dept Fees - Martin, Tracy A. 12-2549 12-2549 49232 152.00 Building Permit ConservationO Conservation 4/10/2012 49256 1 6.00 Dog Licenses(Original) Male, Unneutered Hicks, Carlton 01050 01050 49250 1 16.00 Male, Neutered McCusker, Cynthia 01051 01051 49252 1 6.00 Dog Licenses(Renewal) Male, Neutered Holmgren, James 00252 8934 49234 1 6.00 M. Female, Spayed Vasquez, Cecilio 00318 8935 49236 6.00 Gifts And DonationsO Gifts And Donations Rhinebeck Bank 49254 49254 49254 250.00 Marr. Lic.O Marriage Licensing Canning Jr., John 32 Yr:2012 49251 40.00 Fees McMahon Misc FeesO Recycle Center - 2 Cicero, Annmarie 0009 0009 49241 25.00 axle trailer Recycle Center - Freon Paulson, Bruce 0031 0031 49247 15.00 Recycle Center - 1 Jagich, Thomas 0134 0134 49255 15.00 axle trailer Misc. FeesO Recycle Center Annual Berry, Barkley 2420 2420 49240 30.00 Permit - Senior Recycle Center Annual Zahakos, Johanna 2517 2517 49226 30.00 Permit - Senior Recycle Center Annual Acosta, Lillian 2518 2518 49233 50.00 Permit - Regular Recycle Center Annual Palmietto, Joann M 2519 2519 49235 50.00 Permit - Regular Recycle Center Annual Gruschow, Michael 2521 2521 49242 50.00 Permit - Regular G Recycle Center Annual Wilson, Robert M 2522 2522 49244 50.00 Permit - Regular Recycle Center Annual Hinton, Jesse 2523 2523 49248 30.00 Permit - Senior Recycle Center Annual McGuinness, 2524 2524 49253 50.00 Permit - Regular Garrett Recycle Center Annual Gatto, David A 2525 2525 49258 50.00 Permit - Regular Gabage Tickets - Gaw, Clifford 3991 3991 49246 20.00 Regular Copies Graves, Jason 43939 43939 49239 2 0.50 Copies Tompak, James 49257 49257 49257 8 2.00 Garbage Tickets - Demaittis, Ann 8000 8000 49237 1 10.00 Senior Garbage Tickets - Muro, James 8001-8002 8001-8002 49238 2 20.00 Senior Garbage Tickets - Rose, Richard 8003-8006 8003-8006 49243 4 40.00 Senior Garbage Tickets - Matthew, Delroy 8007-8009 8007-8009 49245 3 30.00 Senior Garbage Tickets - Pratico, Robert 8010-8011 8010-8011 49249 2 20.00 Senior Total for: 04/10/2012 $1,719.50 Report Total: $1,719.50 User - Daily Transactions Page I of 1 Town of Wappinger, NY logout DETAILS Date 04/10/12 Department Town of Wappinger, NY User Christine Fulton NPS SETTLED TRANSACTIONS Customer Card Card Name Type Number ,...",,~...'m'mmm'm'''' ~mmn~'.'.'.'.""'~'_~~~~'"'" ,,,w.,.m.m~_~.m.__~~m._m".~m_'~~_~"~"~"~"_'~~_"_'"_~""~'.'~' __...__^.._~__~~~~,~~~~_~_,,~.w._"w"'~ LAURIE L MC GUlNNESS MASTERCARD 5...........6655 Trans POS Type Mode Amount Details MASTERCARD Swiped $50.00 $50.00 view DEBRA K GRUSCHOW 5...........5177 Sale Sale view "."._mm",,"m..~~.._"m'm.". ."_~",,,_.,^'_m'm,'m'" ~~_~mw,..""."".w_~m_'w",,~_..._.~w._~.~,,.~~_~~mvv"'''_U_m~m_.~.~'.",.u_.y_~."'____~W_~~__~_~'___'W__'_'_"_"'___~, ,,_._"'''~'_~W'._''_,~, ""'''''''~'._~-''''~- Total $100.00 DAILY TOTALS NPS Settled Total 2 $100.00 2 $100,00 https:/ /trx.npspos.com/payapp/app?component=%24SummaryTable. %24DirectLink&page... 4/10/2012 '" Town of Wappinger Daily Cash Report April 11, 2012 - April 11 , 2012 Page: 04/11/2012 " Date Cash Cateaory Fee Description Name 10# Mlsc Rcpt# ~ Amount 04/11/12 ConservationO Conservation 4/11/2012 49284 1 29.00 Dog Licenses(Original) Female, Spayed Baisley, Gigi F. 01052 01052 49274 1 6.00 Female, Unspayed Martins, Jason 01054 01054 49282 1 16.00 Dog Licenses(Renewal) Male, Neutered Baisley, Gigi F. 00218 8936 49273 1 6.00 Male, Neutered Saraceno, Aldo 01053 8937 49281 1 6.00 Dog Licenses(Rep Tags) Replacement Tags Saraceno, Aldo 01053 00434 49280 1 3.00 Mise FeesO Recycle Center - 1 Tsoukaris, George 0135 0135 49260 1 15.00 axle trailer Recycle Center - 1 Finley, Charles 0137 0137 49267 15.00 axle trailer Recycle Center - 1 Kathmann, 0138 0138 49278 15.00 axle trailer Randolph Misc. FeesO Recycle Center Annual Mercer, Arnold 2526 2526 49259 30.00 Permit - Senior Recycle Center Annual Williams, Douglas J 2527 2527 49262 50.00 Permit - Regular Recycle Center Annual Finley, Charles 2528 2528 49266 50.00 Permit - Regular Recycle Center Annual Gilcrest, Robin 2529 2529 49268 50.00 Permit - Regular Recycle Center Annual Talbot, Joseph 2531 2531 49272 30.00 Permit - Senior Recycle Center Annual Edwards, Bruce 2532 2532 49276 50.00 Permit - Regular Recycle Center Annual Bove, Scott 2533 2533 49275 50.00 Permit - Regular Recycle Center Annual Kathmann, 2534-2535 2534-2535 49277 30.00 Permit - Senior Randolph Recycle Center Annual Fragoso, Louise C 2536 2536 49283 50.00 Permit - Regular Gabage Tickets - Osterman, Karl 3992 3992 49261 20.00 Regular Gabage Tickets - Greg, Bruce 3993 3993 49264 20.00 Regular Garbage Tickets - Graff, 8012-8013 8012-8013 49263 2 20.00 Senior Garbage Tickets - Maupin, Patricia 8014-8015 8014-8015 49265 2 20.00 Senior Garbage Tickets - Mendel, Walter 8016 8016 49269 10.00 Senior Garbage Tickets - Baise, Arnold 8017-8018 8017-8018 49270 2 20.00 Senior Garbage Tickets - D'angelo, Geraldine 8019-8020 8019-8020 49271 2 20.00 Senior Garbage Tickets - McGowan, Walter H 8021-8022 8021-8022 49279 2 20.00 Senior Total for: 04/11/2012 $651.00 Report Total: $651.00 .. Item - Daily Totals by Department Page 1 of 1 .t Town of Wappinger, NY logout DETAILS Date 04/11/12 /I ofTRX Total NY 2 $100.00 Totals 5100.00 https://trx.npspos.com/payapp/RT_Item_ Agg_ byDept.html?md=0.58421941 09555141 4/11/2012 '0411212012 Town of Wappinger Daily Cash Report April 12, 2012 - April 12, 2012 Page: Date Cash Cateaorv Fee DescrlDtlon Name 10# Misc RCDt# ~ Amount 04/12/12 Building PermitO Building Dept Fees - Maupin, Gregory 12-2550 12-2550 49288 1 80.00 Building Permit Building Dept Fees - 0' Hearn 12-2552 12-2552 49289 150.00 Building Permit Construction Inc Building Dept Fees - Mid Hudson 12-2555 12-2555 49291 150.00 Building Permit Development Corp Building Dept Fees - Todd Ex Rodgers 12-2556 12-2556 49292 150.00 Building Permit Building Dept Fees - Seaman, Rachael 12-2557 12-2557 49293 250.00 Building Permit Building Dept Fees - Mcmillen Brothers 12-2559 12-2559 49295 300.00 Building Permit Inc. Misc FeesO Recycle Center - 1 Skipp, John 0139 0139 49286 15.00 axle trailer Recycle Center - 1 Hamilton, Dwight 0140 0140 49298 15.00 axle trailer Misc. FeesO Recycle Center Annual Skipp, John 2538 2538 49285 30.00 Permit - Senior Recycle Center Annual Hamilton, Dwight 2541 2541 49297 50.00 Permit - Regular Cert. Copies - Fatigate, Bella 49296 49296 49296 10.00 Marriage Garbage Tickets - Magdalany, Donald 8023-8025 8023-8025 49287 3 30.00 Senior Sign PermitO Sign Permit Olang, Boaz 12-2554 12-2554 49290 19.68 Sign Permit Seaman, Rachael 12-2558 12-2558 49294 20.75 Total for: 04/12/2012 $1,270.43 Report Total: $1,270.43 .04/13/2Q12 Town of Wappinger Daily Cash Report April 13, 2012 - April 13, 2012 Page: Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ~ Amount 04/13/12 Building PermitO Building Dept Fees - Propfe, Christopher 12-2562 12-2562 49302 1 175.00 Building Permit C/O SearchO C/O Search Queen City Abstract 12-2560 12-2560 49306 175.00 Corp C/O Search Title Support-upper 12-2561 12-2561 49307 175.00 County C/O Search Empire State 12-2563 12-2563 49303 175.00 Research, Inc C/O Search Empire State 12-2564 12-2564 49304 175.00 Research, Inc C/O Search HiII-n-clale 12-2565 12-2565 49305 175.00 Abstracters Inc ConservationO Conservation 4/13/2012 49333 30.00 Dog Licenses(Original) Male, Neutered Crider, Elizabeth 01055 01055 49321 6.00 Dog Licenses(Renewal) Male, Neutered Robinson, .Nathaniel 00064 8939 49313 6.00 P. Female, Spayed Robinson, Nathaniel 00415 8940 49314 6.00 P. Male, Unneutered Gregory, Alice K 00429 8941 49320 16.00 Female, Spayed Clark, Laura 00541 8938 49308 6.00 Marr. Lic.O Marriage Licensing Bush, Andrew 33 Yr:2012 49317 40.00 Fees Anthony Marriage Licensing Herring, Michael 35 Yr:2012 49327 40.00 Fees Joseph Misc FeesO Recycle Center - 1 Smith, Robert J 0141 0141 49323 15.00 axle trailer Recycle Center - 1 Mulvey, John 0142 0142 49331 15.00 axle trailer Misc. FeesO Garbage Tickets - Sen Lupo, Michael 2057-2058 2057-2058 49315 2 4.00 - Single Recycle Center Annual Gallman, Thomas A 2542 2542 49299 50.00 Permit - Regular Recycle Center Annual Lockwood, Robert 2543 2543 49301 50.00 Permit - Regular Recycle Center Annual O'connor, Terence 2544 2544 49332 50.00 Permit - Regular Recycle Center Annual Martinez, Ana 2545+2548 2545+2548 49311 50.00 Permit - Regular Recycle Center Annual Pessia, Philip 2546-2547 2546-2547 49312 30.00 Permit - Senior Recycle Center Annual Hayden, Gina C 2549 2549 49316 50.00 Permit - Regular Recycle Center Annual Bombace, Joy M 2550-2551 2550-2551 49318 50.00 Permit - Regular Recycle Center Annual Simpson, Vivien 2552 2552 49319 50.00 Permit - Regular Recycle Center Annual Smith, Robert J 2554 2554 49322 30.00 Permit - Senior Recycle Center Annual Sammarino, Eleanor 2555 2555 49330 30.00 Permit - Senior K Recycle Center Annual Stewart, Diane 2556 2556 49329 50.00 Permit - Regular Gabage Tickets - Tarantino, Marisol 3994 3994 49325 20.00 Regular Copies Dipietro, Harry 49308 49308 49309 4 1.00 Cert. Copies - Carlson, Kristen 49310 49310 49310 1 10.00 Marriage Cert. Copies - Death Humeston, Roger 49327 49327 49328 3 30.00 Copies Bloech, Frances 49334 49334 49334 3 0.75 Garbage Tickets - Kolhosser, 8026-8027 8026-8027 49300 2 20.00 Senior Anneliese Garbage Tickets - Fairey, Carol 8028-8030 8028-8030 49326 3 30.00 Senior ,04113/2P12 Date Town of Wappinger Daily Cash Report April 13, 2012 - April 13, 2012 Cash Cateaorv Marr. Lic.O Fee Description Marriage Licensing Fees Name Gilmer, George Mark 10# 34 Misc Yr:2012 Rcpt# 49324 ~ 1 Page: 2 Amount 40.00 Total for: 04/13/2012 $1,875.75 Report Total: $1,875.75 User - Daily Transactions . Page 1 of 1 " Town of Wappinger, NY logout DETAILS Date 04/13/12 Department Town of Wappinger, NY User Christine Fulton NPS SETTLED TRANSACTIONS GINA HAYDEN Card Type MASTERCARD Card Trans Number Type POS Mode Amount Details Customer Name 5...........9720 Sale Swiped $50.00 view Total 550.00 DAILY TOTALS NPS Settled $50.00 Total 550.00 https://trx.npspos.com/payapp/app?component=%24SummaryTable. %24DirectLink&page... 4/13/2012 , . Town of Wappinger Daily Cash Report April 16, 2012 - April 16, 2012 Page: 04/16/2012 Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# Qty Amount 04/16/12 ConservationO Conservation 4/16/2012 49349 1 60.00 Dog Licenses(Original) Female, Spayed Coviello, Michael J 01056 01056 49337 1 6.00 Male, Neutered Chiang, Tina H 01057 01057 49339 1 6.00 Dog Licenses(Renewal) Male, Neutered Maupin, Patricia A. 00032 8942 49340 1 6.00 Male, Unneutered Thompson, Gloria L. 00322 8943 49344 1 16.00 Marr. Lic.O Marriage Licensing Janos, Michael 36 Yr.2012 49350 1 40.00 Fees James Mise FeesO Recycle Center - Freon Zijlma, Anouk 0032 0032 49343 15.00 Recycle Center - 1 Lachman, Thomas 0143 0143 49338 15.00 axle trailer P Misc. FeesO Recycle Center Annual Coelho, Guicherme 2557 2557 49335 30.00 Permit - Senior P. Recycle Center Annual Cefaloni, Anthony 2558 2558 49336 50.00 Permit - Regular Recycle Center Annual Allman, Lorna V. 2559 2559 49341 30.00 Permit - Senior Recycle Center Annual Titone, Robert 2560 2560 49342 30.00 Permit - Senior Recycle Center Annual Fronckowiak, Lynn 2561 2561 49345 50.00 Permit - Regular Recycle Center Annual Weidner, Laura 2562 2562 49346 50.00 Permit - Regular Garbage Tickets - Poland, Albert 8031-8033 8031-8033 49348 3 30.00 Senior RecreationO Fund A 2012, Baton 49347 49347 49347 590.00 Total for: 04/16/2012 $1,024.00 Report Total: $1,024.00 04/17/2012 Town of Wappinger Page: /\ Daily Cash Report 1 .. April 17, 2012 - April 17, 2012 \ Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ~ Amount 04/17/12 \.i.ouateral Loan tlrOKers Colletal Loan Broker Quick Cash Of 49363 49363 49365 1 250.00 I,,..,,,n,,,,,n License Wappingers Falls,lIc ConservationO Conservation 4/17/2012 49379 1 30.00 Dog Licenses(Renewal) Male, Neutered Logan, Heather M. 00035 8950 49361 1 6.00 Female, Spayed Harmer, Karen P 00109 8954 49366 1 6.00 Male, Neutered Angus, Paula 00200 8949 49359 1 6.00 Female, Spayed Socha, Catherine 00262 8951 49362 1 6.00 Male, Neutered Napolitano, Debbie 00381 8947 49356 1 6.00 Female, Spayed Napolitano, Debbie 00382 8946 49355 1 6.00 Female, Spayed Napolitano, Debbie 00383 8945 49354 1 6.00 Male, Neutered Graser, Mark A. 00396 8948 49357 1 6.00 Male, Neutered Robitaille, Tiffany A. 00399 8952 49363 1 6.00 Female, Spayed Brooke, Donald E. 00489 8955 49371 1 6.00 Female, Spayed Kuttruf, Keith H. 01059 8953 49364 1 6.00 Female, Spayed Napolitano, Debbie 5156743 8944 49353 1 6.00 Mise FeesO Recycle Center - single Poliandro, Pamala 0059 0059 49372 1 15.00 day pass Misc. FeesO Recycle Center Annual Torres, Joseph 2563 2563 49358 50.00 Permit - Regular Recycle Center Annual Dushaj, Zenun 2564 2564 49367 50.00 Permit - Regular Recycle Center Annual Quinn, Michelle P 2565+2567 2565+2567 49374 50.00 Permit - Regular Recycle Center Annual Colon, Edgar 2566 2566 49373 50.00 Permit - Regular Recycle Center Annual Nisonger, Thomas 2570 2570 49380 50.00 Permit - Regular Recycle Center Annual Woods, Patricia 2571 2571 49381 50.00 Permit - Regular Gabage Tickets - Darler, Jacquline 3995 3995 49351 20.00 Regular Cert. Copies - Cruz, Christina A 49352 49352 49352 10.00 Marriage Cert. Copies - Death Mchoul Funeral 49375 49375 49375 10 100.00 Home, Inc. Copies Singh, Balwant 49377 49377 49378 4 1.00 Garbage Tickets - Mostise, Anthony 8034 8034 49360 1 10.00 Senior Garbage Tickets - Harmer, Karen 8035 8035 49368 10.00 Senior Garbage Tickets - Ranadive, N 8036-8037 8036-8037 49369 2 20.00 Senior Garbage Tickets - Bellia, Joann 8038-8039 8038-8039 49370 2 20.00 Senior RecreationO Fund A Savino, Merle A. 49376 49376 49376 196.00 Total for: 04/17/2012 $1,054.00 Report Total: $1,054.00 04/18/2012 Town of Wappinger Daily Cash Report April 18, 2012 - April 18, 2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 04/18/12 0 Berger, Joseph 30 Yr:1981 49415 1 0.00 Building PermitO Building Dept Fees - Schuck, William H 12-2566 12-2566 49404 1 150.00 Building Permit Building Dept Fees - 0' Hearn 12-2567 12-2567 49405 59.00 Building Permit Construction Inc Building Dept Fees - Stasio, Dante Di 12-2568 12-2568 49406 108.00 Building Permit Building Dept Fees - Sinclaire, Tara 12-2569 12-2569 49407 250.00 Building Permit Building Dept Fees - Patalano, James 12-2570 12-2570 49408 175.00 Building Permit Building Dept Fees - Solcz, Frank S 12-2571 12-2571 49409 300.00 Building Permit Building Dept Fees - Leone, Danny 12-2572 12-2572 49410 150.00 Building Permit Building Dept Fees - 165 Myers Comers 12-2573 12-2573 49411 250.00 Building Permit Road Building Dept Fees - Kline, Thomas A 12-2574 12-2574 49412 375.00 Building Permit ConservationO Conservation 4/18/2012 49424 10.00 Dog Licenses(Renewal) Female, Spayed Saya, Christopher 00215 8957 49387 6.00 D. Male, Unneutered Fedor, Richard J. 00275 8959 49414 1 16.00 Female, Spayed Rose, Richard M. 00390 8956 49382 1 6.00 Female, Spayed Connolly, Bridget M. 00412 8960 49422 1 6.00 Male, Neutered Hernandez, Juan 00476 8958 49413 1 6.00 Mise FeesO Recycle Center - Freon Nestler, Bruce F 0033 0033 49392 1 15.00 Recycle Center - Freon Vesey, Edward 0034 0034 49390 1 15.00 Recycle Center - Freon Chetner, John M 0035 0035 49395 1 15.00 Recycle Center - 1 Citrone, Mark A 0144 0144 49386 1 15.00 axle trailer Recycle Center - 1 Hernandez, Angel 0145 0145 49421 15.00 axle trailer Building Use Fee 2212+2584 2212+2584 49423 1 0.00 Misc. FeesO Garbage Tickets - Reg Citrone III, Mark A 12620-12621 12620-12621 49389 2 8.00 - Single Recycle Center Annual Wilkinson, Edward 2572 2572 49383 50.00 Permit - Regular G Recycle Center Annual Bagnato, Michael T 2573 2573 49384 50.00 Permit - Regular Recycle Center Annual Gruber, Frederick 2574 2574 49385 50.00 Permit - Regular Recycle Center Annual Oliva, Joseph A 2575-2576 2575-2576 49391 50.00 Permit - Regular Recycle Center Annual Norris, Margaret M 2577 2577 49401 50.00 Permit - Regular Recycle Center Annual Miller, Stephen 2578 2578 49397 30.00 Permit - Senior Recycle Center Annual Lialiou, Thomas 2580 2580 49402 50.00 Permit - Regular Recycle Center Annual Abbott, Toni 2581 2581 49419 50.00 Permit - Regular Recycle Center Annual Hernandez, Angel 2582 2582 49420 50.00 Permit - Regular Gabage Tickets - Maier, Leanne 3996 3996 49393 20.00 Regular Gabage Tickets - Kilian, Richard 3997 3997 49399 20.00 Regular Cert. Copies - Death Joseph J. Darrow Sr 49397 49397 49398 6 60.00 Funeral Home, Inc & Monuments Cert. Copies- Berger, Joseph 49404 49404 49416 2 20.00 Marriage 04/18/2012 Town of Wappinger Daily Cash Report April 18, 2012 - April 18, 2012 Page: 2 Date Cash Cateaorv Fee Description Name 10# Mlsc Rcpt# ~ Amount Garbage Tickets - Groll, Kurt 8040-8041 8040-8041 49388 4 40.00 Senior Garbage Tickets - Melish, Wayne 8044 8044 49394 10.00 Senior Garbage Tickets - Ropes, Charles 8045-8046 8045-8046 49396 2 20.00 Senior Garbage Tickets - levine, Stuart 8047-8048 8047-8048 49400 2 20.00 Senior Garbage Tickets - Oneill, Donna 8049 8049 49403 10.00 Senior Garbage Tickets - Herder, Thomas 8050 8050 49418 10.00 Senior RecreationO Fund A New Hackensack 49416 49416 49417 25.00 Nursery School Totalfor: 04/18/2012 $2,635.00 Report Total: $2,635.00 User - Daily Transactions Page 1 of 1 Town of Wappinger. NY logout DETAILS Date 04/18/12 Department Town NY User Christine Fulton NPS SETTLED TRANSACTIONS Customer Name Card Card Number Trans POS Mode Amount Details Sale Swiped $30.00 view "N_~"---=~,,~~~,,,,~,~_,,__.,....~~_,~_~Nh=hN~N' Sale Swiped $50.00 view STEPHEN J MILLER MASTERCARD MASTERCARD 5...........7513 JOSEPH A OLIVA JR 5...........6285 Total 580.00 DAILY TOTALS """,'.m.",,,,,,_,~,,...,,,,,,,,,""""nnm'''''''''''' ,.""_h"""",.""""""",,n ....""""""_""""..n""""""""^_~nm."n""....,,"""""""_,.,,,,"",',N," """""""._n',.""M. NPS Settled Total 2 $80.00 2 580.00 https:/ /trx.npspos.com/payapp/app?component=%24SummaryTable. %24 DirectLink&page... 4/18/2012 04/19/2012 Date Cash CateQory 04/19/12 ConservationO Dog Licenses(Original) Dog Licenses(Renewal) Marr. Lic.O Mise FeesO Misc. FeesO Town of Wappinger Daily Cash Report April 19, 2012 - April 19, 2012 Fee Description Name 10# Misc Conservation 4/19/2012 Female, Spayed Torres, Charles 01060 01060 Male, Neutered Starr, Sharon M. 00131 8962 Male, Neutered O'Connor, Amanda 01061 8961 M. Marriage Licensing Marrocco III, Peter 37 Yr:2012 Fees Joseph Marriage Licensing Shaft, Muhammad 38 Yr:2012 Fees Arif Marriage Licensing Medlar, George 39 Yr:2012 Fees Edward Recycle Center - 1 Smith, Glenn A 0146 0146 axle trailer Recycle Center - 1 Valesey, Peter R. 0147 0147 axle trailer Recycle Center Annual Beneway, Thomas 2585 2585 Permit - Regular Recycle Center Annual Owens, George 2586-2587 2586-2587 Permit - Regular Recycle Center Annual Valesey, Peter R. 2588 2588 Permit - Regular Recycle Center Annual Glassen, Steven 2589 2589 Permit - Regular Garbage Tickets - Conklin, Frances 8051 8051 Senior Garbage Tickets - Palmateer, Joan 8053-8055 8053-8055 Senior Rcpt# 49438 49430 49433 49432 49428 49429 49431 49434 49435 49425 49427 49436 49437 49426 Total for: 04/19/2012 49439 /\ \ Am, '\' . 59.0\\,..... 18.00 ... 18.00 , 6.00 ~ 1 1 1 1 40.00 40.00 40.00 15.00 15.00 50.00 50.00 50.00 50.00 2 20.00 3 30.00 $501.00 $501.00 Report Total: 04/20/2012 Town of Wappinger Daily Cash Report April 20, 2012 - April 20, 2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 04/20/12 Building PermitO Building Dept Fees - Jmb Electric 12-2575 12-2575 49446 1 50.00 Building Permit Building Dept Fees - Essential Power 12-2576 12-2576 49447 150.00 Building Permit Systems, L1c Building Dept Fees - Papandonis, 12-2578 12-2578 49448 116.00 Building Permit Nikolaos C/O SearchO C/O Search Regency Abstract 12-2580 12-2580 49450 175.00 Services C/O Search River City Abstract 12-2581 12-2581 49451 175.00 C/O Search Belvedere Abstract 12-2582 12-2582 49452 175.00 Inc C/O Search Superior Data 12-2583 12-2583 49453 175.00 C/O Search Queen City Abstract 12-2584 12-2584 49454 175.00 Corp C/O Search Carthage Abstract 12-2585 12-2585 49495 175.00 Limited C/O Search Carthage Abstract 12-2586 12-2586 49456 175.00 Limited C/O Search Queen City Abstract 12-2587 12-2587 49457 175.00 Corp C/O Search Cooksey, Donald E 12-2588 12-2588 49458 325.00 C/O Search Carthage Abstract 12-7579 12-7579 49449 175.00 Limited ConservationO Conservation 4/20/2012 49465 87.00 Misc FeesO Recycle Center - Freon Ostromecki, Robert 0036 0036 49441 15.00 Misc. FeesO Recycle Center Annual Knight, Willie C 2591-2592 2591-2592 49442 30.00 Permit - Senior Recycle Center Annual Falcone, Robert 2593 2593 49443 50.00 Permit - Regular Recycle Center Annual Cole, Jean S 2594-2595 2594-2595 49445 30.00 Permit - Senior Recycle Center Annual Mangini, Theresa 2596 2596 49461 50.00 Permit - Regular Recycle Center Annual McFarlane, Kevin R 2597 2597 49462 30.00 Permit - Senior Gabage Tickets - Ragadale, Aimee 3998 3998 49440 20.00 Regular Garbage Tickets - Ruta, Aldo 8056 8056 49444 10.00 Senior Garbage Tickets - Curry, William A. 8057-8060 8057 -8060 49460 4 40.00 Senior Garbage Tickets - Powers, Stephen 8061 8061 49464 10.00 Senior RecreationO Fund A Blossoming Minds 49458 49458 49459 50.00 Marr. Lic.O Marriage Licensing Keamey, Sean 40 Yr:2012 49463 40.00 Fees Kenneth Totalfor: 04/20/2012 $2,678.00 Report Total: $2,678.00 . 04/23/2.012 Town of Wappinger Daily Cash Report April 23, 2012 - April 23, 2012 Page: . Town of Wappinger Daily Cash Report April 24, 2012 - April 24, 2012 Page: 04/24/2012 . , Date Cash Cateaorv Fee DescriDtion Name 10# Misc RCDt# ~ Amount 04/24/12 ConservationO Conservation 4/24/2012 49492 1 10.00 Dog Licenses(Original) Female, Spayed Marrow, Nicholas 01062 01062 49479 1 6.00 Dog Licenses(Renewal) Female, Spayed Blaich, David C 00299 8967 49491 1 6.00 Female, Spayed Arvidson, Adeline 0 00380 8965 49478 1 6.00 Female, Spayed Hatzmann, Betsy 00488 8964 49477 1 6.00 Female, Spayed Hill, Richard 4131088 8966 49487 1 6.00 Misc FeesO Recycle Center - Freon Hayden, Gina C 0038 0038 49483 1 15.00 Recycle Center - 1 Shultz, Marilynn 0148 0148 49486 1 15.00 axle trailer Misc. FeesO Recycle Center Annual Kokiasmenos, 2599 2599 49474 30.00 Permit - Senior Christine Recycle Center Annual Leone, Aida 2600 2600 49475 50.00 Permit - Regular Recycle Center Annual Barksdale, Sandra 2601 2601 49476 30.00 Permit - Senior Recycle Center Annual Longkutoy, Henry 2602-2603 2602-2603 49481 50.00 Permit - Regular Recycle Center Annual Shultz, Marilynn 2604 2604 49485 30.00 Permit - Senior Gabage Tickets - Tracy, Brett 4002-4003 4002-4003 49482 2 40.00 Regular Garbage Tickets - Dobrovich, Philip 8063-8064 8063-8064 49480 2 20.00 Senior Garbage Tickets - Tallman, Richard 8065 8065 49489 10.00 Senior Garbage Tickets - Kowalski, Bernice 8066-8068 8066-8068 49490 3 30.00 Senior RecreationO Fund A Joey's Pizza 49484 49484 49484 50.00 Marr. Lic.O Marriage Licensing Eitelman, Kenneth 41 Yr:2012 49488 40.00 Fees Carlson Total for: 04/24/2012 $450.00 Report Total: $450.00 04/25/2012 Town of Wappinger Daily Cash Report April 25, 2012 - April 25, 2012 Page: 1 Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 04/25/12 Building PermitO Building Dept Fees - Petro-ryan Oil 01106069 01106069 49499 1 150.00 Building Permit Building Dept Fees - Ds Electric 12-2592 12-2592 49498 150.00 Building Permit Building Dept Fees - Petro-ryan Oil 12-2594 12-2594 49500 150.00 Building Permit Building Dept Fees - Mierisch, Donald 12-2597 12-2597 49509 150.00 Building Permit Building Dept Fees - Wolinsky, Fred 12-2603 12-2603 49514 3,122.00 Building Permit C/O SearchO C/O Search Queen City Abstract 12-2589 12-2589 49494 175.00 Corp C/O Search Hardenburgh 12-2590 12-2590 49495 325.00 Abstract Co Of Orange County C/O Search Anderson, Bridgette 12-2591 12-2591 49497 175.00 C/O Search Estrada, Omar A 12-2595 12-2595 49507 175.00 C/O Search Piechowicz, Kevin 12-2598 12-2598 49510 175.00 ConservationO Conservation 4/25/2012 49525 29.00 Dog Licenses(Renewal) Female, Spayed Mcqueen, Janine 01064 8968 49496 6.00 Misc FeesO Recycle Center - single Peterman, Damian 0060 0060 49502 15.00 day pass Misc. FeesO Recycle Center Annual Shum, Josephine 2605 2605 49493 50.00 Permit - Regular Recycle Center Annual Uolovicic, Dragan 2606 2606 49503 50.00 Permit - Regular Recycle Center Annual Diaz, Frank 2607 2607 49501 50.00 Permit - Regular Recycle Center Annual Robinson, Michael 2609 2609 49521 50.00 Permit - Regular V Recycle Center Annual Delgado, Selenia 2610 2610 49524 30.00 Permit - Senior Gabage Tickets - Mildred, Arce 4004 4004 49506 20.00 Regular Cert. Copies - Death Straub, Catalano & 49517 49517 49517 5 50.00 Halvey Funeral Home Garbage Tickets - Stein, Donald 8069-8070 8069-8070 49519 2 20.00 Senior Garbage Tickets - Reed, Thomas 8071-8072 8071-8072 49504 2 20.00 Senior Garbage Tickets - Miller, Edward 8073 8073 49505 10.00 Senior Garbage Tickets - Hoffman, John 8074 8074 49516 10.00 Senior Garbage Tickets - Hemroth, David 8075 8075 49518 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) Tavares, Elio 12-2596 12-2596 49508 1 300.00 Op And Assy (1203) Chelsea Ridge 12-2599 12-2599 49511 1 350.00 Op And Assy (1203) Durant's, L L C 12-2600 12-2600 49512 1 200.00 Op And Assy (1203) Red Cedar 12-2601 12-2601 49513 1 200.00 Landscapers, Inc Op And Assy (1203) Perfect Game 12-2602 12-2602 49515 200.00 RecreationO Fund A Greater Wappinger 49516 49516 49520 275.00 Men's Softball Fund A 2012, Gymnastics 49521 49521 49522 1 585.00 Fund A 2012, Gymnastics 49523 49523 49523 1 3,735.00 Total for: 04125/2012 $11,012.00 Report Total: $11,012.00 User - Daily Transactions Page 1 of 1 Town of Wappinger, NY log out DETAILS Date 04/2S/12 Department Town of Wappinger. NY User Christine Fulton NPS SETTLED TRANSACTIONS Customer Name Card Card Number Trans POS Mode Amount Details Patricia Petennan MASTERCARD S...........8787 Sale Key Entered $IS.OO view ,~v,_~_~,',"~~__"""N^ "'_"~.,"~~~._W'..~_NN_~_~~N~_~__N~_~NN ~.~_N~~_N~~~~~~.N._~_~._~A.~"""'~_H~"'~~N~N~."_..~ Patricia Peterman MASTERCARD S...........8787 Void Key Entered ($SO.OO) view .....~w~.m_._^...~~.~.~.'^".~"__W___"__mm"".'A._~~~mN.~_~m~.~._~_~~_.~n~.~~_~,~.~~..~~--~'-~----_._.~.~-----"-.~----_...~.._~.. .......m..~.v___. m"m'~_'_"_~~'^" PATRICIA PETERMAN MASTERCARD S...........8787 Sale $SO.OO view Total $15.00 DAILY TOTALS NPS Settled 3 $IS.OO ~._~,,_.,.._..'_m_ .,,"'~w~'m~~.._..m....m'_"._._, ".wmm",_,__,,'~'~_n~'_'___" ._~a_~_"_""".'"__m,,~~_.~,,,"__m"m~~.~ Total 3 $15.00 https:/ /trx.npspos.comlpayapp/app?component=%24SummaryTable. %24DirectLink&page... 4/25/2012 04/26/2012 Town of Wappinger Daily Cash Report April 26, 2012 - April 26, 2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 04/26/12 Building PennitO Building Dept Fees - John A, Giamo & 12-2604 12-2604 49542 1 50.00 Building Pennit Sonlnc Building Dept Fees - Roche, Maurice 12-2605 12-2605 49533 150.00 Building Pennit Building Dept Fees - Uva, Michael 12-2606 12-2606 49534 150.00 Building Pennit Building Dept Fees - Tank Masters 12-2607 12-2607 49535 150.00 Building Penn it Environmental Building Dept Fees - Weidner, Jane 12-2608 12-2608 49536 150.00 Building Pennit Elizabeth Building Dept Fees - Maher, Joan 12-2611 12-2611 49540 150.00 Building Pennit Building Dept Fees - Velders, Michael 12-2612 12-2612 49543 45.00 Building Pennit Building Dept Fees - Ricciardi, Nicholas 12-2613 12-2613 49541 18.00 Building Penn it Building Dept Fees - Silkowski, Chad 12-2614 12-2614 49544 230.00 Building Pennit Dog Licenses(Original) Male, Neutered Murphy, Teresa 01065 01065 49530 1 6.00 Dog Licenses(Renewal) Male, Neutered Capurro, Jennifer K 00483 8969 49548 1 6.00 Male, Unneutered Schwartz, Allan 01066 8970 49558 1 16.00 Misc. FeesO Recycle Center Annual Torres, Jasmin 2611-2612 2611-2612 49526 1 50.00 Pennit - Regular Recycle Center Annual Thompson, Michelle 2613-2614 2613-2614 49529 50.00 Penn it - Regular Recycle Center Annual Lena, Ellen 2617 2617 49549 50.00 Permit - Regular Recycle Center Annual Herbst, Edward 2618-2619 2618-2619 49550 30.00 Pennit - Senior Gabage Tickets - McManus, Nancy 4005-4006 4005-4006 49553 2 40.00 Regular Cert. Copies - Rudin, Rebecca 45950 45950 49552 10.00 Marriage Garbage Tickets - Siena, Lawrence 8076-8085 8076-8085 49531 10 100.00 Senior Garbage Tickets - Vitacco, Katherine 8086-8087 8086-8087 49532 2 20.00 Senior Garbage Tickets - Maus, Fred 8088 8088 49537 10.00 Senior Garbage Tickets - Petrillo, Angelo 8089-8090 8089-8090 49538 2 20.00 Senior Garbage Tickets - Manning, Eileen 8091 8091 49545 10.00 Senior Garbage Tickets - Darene, Andrew 8092-8093 8092-8093 49546 2 20.00 Senior Planning FeesO Planning Fees Kaplan, Allan 12-2609 12-2609 49539 250.00 RecreationO Fund A Summer Fishing 49527 49527 49527 110.00 2012 Fund A Elia's Meat Market 49528 49528 49528 50.00 Fund A Summer Tennis 49545 49545 49547 110.00 2012 Fund A Basketball 2012 49554 49554 49554 45.00 Fund A Summer Fishing 49555 49555 49555 70.00 2012 Fund A Summer Tennis 49556 49556 49556 70.00 2012 Fund A Dutchess County M 49557 49557 49557 500.00 SBL Fund A Summer Camp 49559 49559 49559 700.00 2012- Martz Fund A Summer Camp 49560 49560 49560 525.00 2012- Spook Hill Total for: 04/26/2012 $3,961.00 04/26/2012 Date Town of Wappinger Daily Cash Report April 26, 2012 - April 26, 2012 Cash Cateaorv Fee OeseriDtion Name 10# Mise Page: 2 ReDt# ~ Amount Report Total: $3,961.00 04/27/2012 Town of Wappinger Daily Cash Report April 27, 2012 - April 27, 2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 04/27/12 ConservationO Conservation 4/27/2012 49579 1 90.00 Dog Licenses(Renewal) Female, Spayed Fahey, Marlene H. 00360 8971 49562 1 18.00 Male, Neutered Rogers, Tammy A. 00408 8974 49565 1 12.00 Female, Spayed Chafetz, Colleen 00456 8976 49575 1 6.00 Female, Spayed Chafetz, Colleen 00457 8975 49574 1 6.00 Male, Neutered Rosario, Frederick 00478 8972 49563 1 6.00 Male, Neutered Fu, Fan 01067 8977 49578 1 6.00 Marr. Lic.O Marriage Licensing Moss, Alan Mark 42 Yr:2012 49566 1 40.00 Fees Misc. FeesO Garbage Tickets - Sen Fusaro, Eileen 2059 2059 49570 2.00 - Single Recycle Center Annual Celiano, O~uela. 2620 2620 49567 30.00 Permit - Senior Recycle Center Annual Vanburen, Chris 2621 2621 49568 50.00 Permit - Regular Recycle Center Annual Perry, Mark 2622-2623 2622-2623 49572 50.00 Permit - Regular Recycle Center Annual Gustin, Richard 2624-2625 2624-2625 49577 50.00 Permit - Regular Gabage Tickets - Chafetz, Kyle 4007 4007 49576 20.00 Regular Copies Churney, Cheryl 49562 49562 49561 104 26.00 Garbage Tickets - Fusaro, Eileen 8094 8094 49569 1 10.00 Senior Garbage Tickets - Manning, John 8095 8095 49571 10.00 Senior RecreationO Fund A Bus Trip- Sister Act 49567 49567 49573 450.00 Total for: 04/27/2012 $882.00 Report Total: $882.00 05/01/2012 Town of Wappinger Daily Cash Report April 30, 2012 - April 30, 2012 Page: Date Cash Cateaorv Fee DeseriDtion Name 10# Mise ReDt# ~ Amount 04/30/12 ConservationO Conservation 4/30/2012 49601 1 5.00 Dog Licenses(Original) Male, Neutered Henry, June M 01068 01068 49587 1 12.00 Dog Licenses(Renewal) Female, Spayed Belashuk, Barbara 00052 8979 49595 1 6.00 A. Male, Neutered Biegun, Erik J 00113 8980 49596 1 18.00 Male, Neutered Gustafson, Christine 00385 8978 49584 1 6.00 Mise FeesO Recycle Center - Freon Economico, Joseph 0039-0041 0039-0041 49586 3 45.00 Recycle Center - Freon Maher, William 0042 0042 49599 1 15.00 Misc. FeesO Recycle Center Annual Formichelli, Gail A 2626 2626 49582 1 50.00 Permit - Regular Recycle Center Annual Gasperi, Terry Lynn 2628 2628 49583 50.00 Permit - Regular Recycle Center Annual Economico, Joseph 2629 2629 49585 50.00 Permit - Regular Recycle Center Annual Acevedo, Norma 2630 2630 49591 30.00 Permit - Senior Recycle Center Annual Franz, Peter H 2631 2631 49600 30.00 Permit - Senior Cert. Copies- Sassano, Peter 49577 49577 49580 10.00 Marriage Copies Dutchess Proprint 49585 49585 49588 1 2.40 Copies Gendron, Eve 49588 49588 49589 1 17.25 Cert. Copies - Hoover-marshall, 49593 49593 49593 1 10.00 Marriage Dawn Garbage Tickets - Reierson, Patrica 8096-8097 8096-8097 49590 2 20.00 Senior Garbage Tickets - Lefebrve, Cleo 8098-8099 8098-8099 49594 2 20.00 Senior RecreationO Fund A Summer Camp 49597 49597 49597 300.00 2012- Spook Hill Marr. Lic.O Marriage Licensing Haffner, Michael 43 Yr:2012 49581 40.00 Fees Henry Marriage Licensing Simms, Michael 44 Yr:2012 49598 40.00 Fees Scott Total for: 04/30/2012 $776.65 Report Total: $776.65 User - Daily Transactions Town of Wappinger. NY logout DETAILS Date Department Town of Wappinger. NY User Christine Fulton 04/30/12 NPS SETTLED TRANSACTIONS Customer Name TERRY L GASPERI MICHAEL H HAFFNER DAILY TOTALS NPS Settled Total Card Type MASTERCARD MASTERCARD Total Card Number Trans Amount Page I of 1 Details $50.00 $40.00 $90.00 view 5...........7580 view hrtps://trx.npspos.com/payapp/app?component=%24SummaryTable. %24DirectLink&page... 4/30/2012 5...........8323 2 $90.00 2 $90.00