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2012-05
A . . Town of Wappinger Daily Cash Report May 01, 2012 - May 01, 2012 Page: 1 05/01/2012 Date Cash Cateaory Fee Description Name 10# Misc Rcpt# Qty Amount 05/01/12 Building PermitO Building Dept Fees - Roche, Maurice 12-2615 12-2615 49609 1 150.00 Building Permit Building Dept Fees - Ben Wilson 12-2616 12-2616 49610 150.00 Building Permit Construction Building Dept Fees - Wagman, Marcy 12-2617 12-2617 49605 150.00 Building Permit Building Dept Fees - Weidner-palmateer, 12-2618 12-2618 49606 280.00 Building Permit Jane Building Dept Fees - Loureiro, Moises 12-2619 12-2619 49607 175.00 Building Permit Building Dept Fees - Veith Enterprises 12-2620 12-2620 49608 50.00 Building Permit Inc Building Dept Fees - Gruda Enterprises 12-2621 12-2621 49611 150.00 Building Permit Inc C/O SearchO C/O Search River City Abstract 12-2624 12-2624 49616 1 175.00 C/O Search River City Abstract 12-2625 12-2625 49621 1 . 175.00 C/O Search River City Abstract 12-2626 12-2626 49622 1 175.00 C/O Search Rmf Abstract Corp 12-2627 12-2627 49623 1 175.00 C/O Search Carthage Abstract 12-2628 12-2628 49624 1 175.00 Limited C/O Search Attomey's Title 12-2629 12-2629 49625 175.00 Insurance Agency, Inc C/O Search Carthage Abstract 12-2630 12-2630 49626 175.00 Limited Dog Licenses(Original) Female, Unspayed Godden, Brandy 01069 01069 49620 1 16.00 Dog Licenses(Renewal) Male, Neutered Barger, Richard G 00366 8981 49612 1 18.00 Male, Neutered Barger, Richard G 00367 8982 49613 1 18.00 Male, Neutered Keuper, Abby 00407 8983 49631 1 6.00 Mise FeesO Recycle Center - Freon Pacilli, Jerod 0043 0043 49618 1 15.00 Recycle Center - single Lombardo, 0061 0061 49637 1 15.00 day pass Catherine Recycle Center - 1 Pacilli, Jerod 0149 0149 49619 15.00 axle trailer Misc. FeesO Recycle Center Annual Cabrera, Juan 2627+2632 2627+2632 49603 50.00 Permit - Regular Recycle Center Annual Mangone, Michael T 2633-2634 2633-2634 49604 30.00 Permit - Senior Recycle Center Annual Pacilli, Jerod 2636 2636 49617 30.00 Permit - Senior Recycle Center Annual McConologue, Lori 2638 2638 49627 50.00 Permit - Regular Recycle Center Annual Lin, Juan 2639-2640 2639-2640 49632 50.00 Permit - Regular Recycle Center Annual Wilson, Joseph 2641 2641 49636 30.00 Permit - Senior Copies Rega, Philip 49635 49635 49635 16 4.00 Garbage Tickets - Delisa, Kathleen 8100-8101 8100-8101 49602 2 20.00 Senior Op And Assy (1203)0 Op And Assy (1203) Annabi, Iklas 12-2623 12-2623 49615 1 200.00 RecreationO Fund A Bus Trip- Sister Act 49627 49627 49628 1 250.00 Fund A Bus Trip- Sister Act 49629 49629 49629 1 75.00 Fund A Bus Trip- Sister Act 49630 49630 49630 1 150.00 Fund A Gynastics- 2012 49631 49631 49633 1 45.00 Fund A Gynastics- 2012 49634 49634 49634 1 15.00 Zoning FeesO Zoning Fees Annabi, Iklas 12-2622 12-2622 49614 1 120.00 Total for: 05/01/2012 $3,552.00 Report Total: $3,552.00 05/0~/2012 .. Town of Wappinger Daily Cash Report May 03,2012 - May 03,2012 Page: 1 Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 05/03/12 Building PermitO Building Dept Fees - Roche, Maurice 12-2640 12-2640 49675 1 324.00 Building Permit Building Dept Fees - Gruda Enterprises 12-2685 12-2685 49676 42.00 Building Permit Inc Building Dept Fees - Aziz, Saiful 12-2686 12-2686 49677 250.00 Building Permit C/O SearchO C/O Search Lee Gosney Realty 12-2666 12-2666 49678 175.00 Inc ConservationO Conservation 5/3/2012 49685 1 30.00 Dog Licenses(Original) Male, Neutered Eglit, James T. 01071 01071 49670 1 6.00 Dog Licenses(Renewal) Male, Neutered Connolly, Peter D. 00425 8990 49681 1 6.00 Exempt Dogs Turner, Jodi L 00526 8991 49682 1 0.00 Male, Neutered Frawley, Noel M. 00545 8988 49672 1 6.00 Male, Neutered Frawley, Noel M. 00546 8987 49671 1 6.00 Female, Spayed Fiore, Denise A. 00576 8989 49679 1 6.00 Gifts And DonationsO Challenger Field Farrell, Joseph M 49680 49680 49680 1 50.00 Donations Misc. FeesO Recycle Center Annual Void, Void 2648 2648 49673 0.00 Permit - Regular Recycle Center Annual Panson, Paul E 2651-2652 2651-2652 49683 30.00 Permit - Senior Recycle Center Annual Dinneny, Brian 2654 2654 49686 50.00 Permit - Regular Cert. Copies - Death Mchoul Funeral 49669 49669 49669 7 70.00 Home, Inc. Garbage Tickets - Mayer, Herbert A 8111-8112 8111-8112 49668 2 20.00 Senior RecreationO Fund A Bus Trip- Sister Act 49684 49684 49684 1 150.00 Zoning FeesO Zoning Fees Poughkeepsie 12-2639 12-2639 49674 1 250.00 Nissan Total for: 05/03/2012 $1,471.00 Report Total: $1,471.00 05/02/2012 Town of Wappinger Daily Cash Report May 02,2012 - May 02, 2012 Page: Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ~ Amount 05/02/12 Building PermitO Building Dept Fees - Camaj, Tony 12-2633 12-2633 49656 1 150.00 Building Permit Building Dept Fees - Ropes Jr, Charles A 12-2635 12-2635 49657 150.00 Building Permit Building Dept Fees - Countrywide 12-2637 12-2637 49658 150.00 Building Permit Contracting C/O SearchO C/O Search Municipal Data 12-2634 12-2634 49660 175.00 Services Inc C/O Search Freeman, David J. 12-2636 12-2636 49659 175.00 ConservationO Conservation 5/2/2012 49666 34.00 Dog Licenses(Original) Female, Spayed Mcqueen, Janine 01070 01070 49639 6.00 Dog Licenses(Renewal) Female, Spayed Murin, Gregory M. 00377 8984 49642 6.00 Male, Neutered Potenza, Lori 00395 8986 49664 6.00 Female, Spayed Pannone, Teresa E. 00437 8985 49663 6.00 Misc FeesO Recycle Center - Freon Godbout, David 0044 0044 49641 15.00 Misc. FeesO Recycle Center Annual Nazak, Edward W 2643 2643 49645 30.00 Permit - Senior Recycle Center Annual Peterman, Damian J 2644-2645 2644-2645 49646 50.00 Permit - Regular Recycle Center Annual Ahem, Kevin John 2646 2646 49648 50.00 Permit - Regular Recycle Center Annual Comacho, Marta 2647 2647 49651 30.00 Permit - Senior Recycle Center Annual Koretsky, Felix 2650 2650 49653 30.00 Permit - Senior Gabage Tickets - Basilone, Louis 4008 4008 49638 20.00 Regular Gabage Tickets - Newland, Susan J 4009 4009 49647 20.00 Regular Gabage Tickets - Osterman, Karl 4010 4010 49652 20.00 Regular Garbage Tickets - Dibaisi, Joseph 8102 8102 49640 10.00 Senior Garbage Tickets - Morris, Jay 8103 8103 49644 10.00 Senior Garbage Tickets - Hicks, Lucinda 8104 8104 49643 10.00 Senior Garbage Tickets - Henstebeck, Steven 8105-8108 8105-8108 49667 4 40.00 Senior Garbage Tickets - Colon, Robert 8109 8109 49649 10.00 Senior Garbage Tickets - Scherer, Mary Ellen 8110 8110 49650 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) Commercial 12-2638 12-2638 49654 150.00 Instruments And Alarm Systems RecreationO Fund A Bus Trip- Mets Vs 49661 49661 49661 98.00 Dodgers Fund A Bus Trip- Sister Act 49662 49662 49662 150.00 Zoning FeesO Zoning Fees Costigan, Ann C 12-2632 12-2632 49655 100.00 Totalfor: 05/0212012 $1,711.00 Report Total: $1,711.00 05/04/2012 Town of Wappinger Daily Cash Report May 04,2012 - May 04,2012 Page: Date Cash Cateaorv Fee DeseriDtion Name 10# Mise ReDt# ~ Amount 05/04/12 Building PermitO Building Dept Fees - Johnson, Virginia 12-2687 12-2687 49706 1 49.00 Building Permit Lynn Building Dept Fees - Mitchell, Jennifer 12-2690 12-2690 49707 150.00 Building Permit Building Dept Fees - No Diving Allowed 12-2692 12-2692 49705 250.00 Building Permit Dba Rainbow Pools ConservationO Conservation 5/4/2012 49724 29.00 Dog Licenses(Original) Male, Neutered Simonetty Jr, John 01074 01074 49695 6.00 Noel Dog Licenses(Renewal) Female, Spayed Patterson, Lisa 00211 9000 49718 1 6.00 Male, Neutered Moseley, Louis C. 00358 8998 49700 1 6.00 Female, Spayed Carmella, Pesther 00372 8993 49689 1 6.00 Female, Spayed Sullivan, Cynthia J. 00417 8996 49698 1 6.00 Female, Spayed Sullivan, Cynthia J. 00419 8995 49697 1 6.00 Male, Neutered Hansen, Marilyn 00469 8999 49703 1 18.00 Female, Spayed Peck, Sterling 00473 8997 49699 1 6.00 Female, Spayed Mackowiak, Ronald 01072 8992 49688 1 6.00 B Female, Unspayed Mackowiak, Ronald 01073 8994 49690 16.00 B Marr. Lic.O Marriage Licensing Stanton, Michael 45 Yr:2012 49708 40.00 Fees Gregory Marriage Licensing Carmosino, Nicolas 46 Yr:2012 49714 40.00 Fees Jon Over Marriage Licensing McCarthy, Gerard 47 Yr:2012 49716 40.00 Fees Edward Mise FeesO Recycle Center - Freon Hons, William J 0045 0045 49711 15.00 Recycle Center - single Ginader, Krystyna B 0062 0062 49712 15.00 day pass Recycle Center - single Alonzo, Rosanne 0063 0063 49715 15.00 day pass Building Use Fee . Wildwood Manor 49695 49695 49702 1 100.00 Misc. FeesO Garbage Tickets - Reg Liberti, Rusell T 12622-12624 12622-12624 49726 3 12.00 - Single Garbage Tickets - Sen Henry, Ann 2060-2061 2060-2061 49709 2 4.00 - Single Recycle Center Annual Tipu, Fateh 2655-2656 2655-2656 49687 50.00 Permit - Regular Recycle Center Annual Jackson, Gerald T 2657+2662 2657+2662 49694 50.00 Permit - Regular Recycle Center Annual Kiffney, Lisa M 2658 2658 49696 50.00 Permit - Regular Recycle Center Annual Perantoni, Adolph A 2659 2659 49701 30.00 Permit - Senior Recycle Center Annual Hons, William J 2660 2660 49710 30.00 Permit - Senior Recycle Center Annual Anderson, Ryan P 2663 2663 49713 50.00 Permit - Regular Recycle Center Annual Hammond, Christa 2666 2666 49721 30.00 Permit - Senior Recycle Center Annual Verkuil, Roger 2667 2667 49719 30.00 Permit - Senior Recycle Center Annual Defelippi, Joseph 2669-2670 2669-2670 49720 30.00 Permit - Senior Gabage Tickets - Cichra, Vladislau 4011-4012 4011-4012 49691 3 60.00 Regular Copies Ackerly, Grant 49725 49725 49725 1 0.25 Garbage Tickets - Cummins, Patrick 8113-8114 8113-8114 49693 2 20.00 Senior Garbage Tickets - Stenger, Martin J 8115 8115 49692 10.00 Senior Planning FeesO Planning Fees Hindu, Samaj 12-2691 12-2691 49704 250.00 05/04/2012 Town of Wappinger Daily Cash Report May 04,2012 - May 04, 2012 Page: 2 User - Daily Transactions Page 1 of 1 A Town of Wappinger, NY logout DETAILS Date 05/04/12 Department Town of Wappinger, NY User Christine Fulton NPS SETTLED TRANSACTIONS ADOLPH A PERANTONI Card Type MASTERCARD Total Card Trans Number Type 5...........0200 Sale POS Mode Amount Details Customer Name $30.00 view $30.00 DAILY TOTALS _^,,,,.~_~,,_,~~~~~_~~N""_"""W_'''''___~'_~~ "......,,""...."n"~"..nn"~"'....nm..""".."n_""""".,_..""M..""""M"..".."".'"''''...''nn.....''''........''''''''''''''''"".'''"..Mn...."....._M"..""..""""......".."......"""............ NPS Settled $30.00 Total $30.00 https:/ /trx.npspos.com/payapp/app?component=%24SummaryTable. %24DirectLink&page=... 5/4/2012 05/07/2012 Town of Wappinger Daily Cash Report May 07,2012 - May 07,2012 Page: Date Cash CateQory Fee DeserlDtion Name 10# Mise ReDt# ~ Amount 05/07/12 Building PermitO Building Dept Fees - Oswald, Gary K 12-2702 12-2702 49744 1 50.00 Building Permit Building Dept Fees - Dhaliwal, Gurcharan 12-2703 12-2703 49749 150.00 Building Permit Dog Licenses(Original) Male, Neutered Torres, Charles 01075 01075 49733 6.00 Female, Spayed Thompson, Virginia 01076 01076 49736 18.00 Dog Licenses(Renewal) Female, Spayed Kalinski, 00426 9006 49743 6.00 Christopher W. Male, Neutered Masi, Fran 00460 9002 49730 1 6.00 Female, Spayed Masi, Fran 00461 9001 49728 1 6.00 Male, Neutered Weigandt, Karen A 01077 9003 49740 1 6.00 Male, Neutered Bitting, Valerie P 01078 9004 49741 1 6.00 Male, Neutered Loprinzo, Greg 01079 9005 49742 1 6.00 Marr. Lie.O Marriage Licensing De Sliva, 49 Yr.2012 49738 1 40.00 Fees Hettiyadurage J. Dilan Rajeive Mise FeesO Recycle Center - Fabrizio, Maryann 0027 0027 49737 10.00 monitor Recycle Center - Kerrs, Kenneth 0028 0028 49746 10.00 monitor Recycle Center - 1 Giordano, Adriana 150 150 49735 15.00 axle trailer Misc. FeesO Recycle Center Annual Paoloni, Joseph P 2671-2672 2671-2672 49731 50.00 Permit - Regular Recycle Center Annual Cleary, Timothy G 2673 2673 49732 50.00 Permit - Regular Recycle Center Annual Giordano, Adriana 2674-2675 2674-2675 49734 50.00 Permit - Regular Recycle Center Annual Oliveri, Andrew 2676 2676 49745 30.00 Permit - Senior Recycle Center Annual Murphy, Sandra M 2677 2677 49748 50.00 Permit - Regular Recycle Center Annual Pulla, Walter 2678-2679 2678-2679 49750 50.00 Permit - Regular Cert. Copies - Death Mchoul Funeral 49729 49729 49729 10 100.00 Home, Inc Returned Check Fee Damato, Ann 49747 49747 49747 1 20.00 Garbage Tickets - Mcbearty, Charles 8116-8117 8116-8117 49727 2 20.00 Senior Garbage Tickets - Vessey, Edward 8118 8118 49739 10.00 Senior Total for: 05/07/2012 $765.00 Report Total: $765.00 05/08/2012 Town of Wappinger Daily Cash Report May 08,2012 - May 08, 2012 Page: Date Cash Cateaorv Fee Description Name 10# Mise Rcpt# ~ Amount 05/08/12 Dog Licenses(Original) Male, Unneutered Molitoris, Robert 01080 01080 49756 1 16.00 Dog Licenses(Renewal) Male, Neutered Flynn, Scott V. 00428 9007 49763 1 6.00 Marr. Lic.O Marriage Licensing Lounsbury JR., 50 Yr:2012 49751 1 40.00 Fees Edward F. Mise FeesO Recycle Center - Freon Mchugh, Ed 0046 0046 49754 15.00 Misc. FeesO Recycle Center Annual Santiago, Robert 2680 2680 49755 30.00 Permit - Senior Recycle Center Annual Tenny, Kevin 2683 2683 49760 50.00 Permit - Regular Gabage Tickets - Tompkins, Victoria 4014 4014 49757 20.00 Regular Cert. Copies - Death Mchoul Funeral 49752 49752 49752 12 120.00 Home, Inc Garbage Tickets - Mchugh, Edward 8119 8119 49753 10.00 Senior Garbage Tickets - Sigmund, Richard 8120 8120 49758 10.00 Senior RecreationO Fund A Bus Trip- Sister Act 49759 49759 49759 50.00 Fund A Wilbarg, Susan 49761 49761 49761 50.00 Fund A Seifts, Loretta 49762 49762 49762 50.00 Total for: 05/08/2012 $467.00 Report Total: $467.00 05/09/2012 Town of Wappinger Daily Cash Report May 09,2012 - May 09, 2012 Page: r Date Cash Cateaorv Fee DeserlDtion Name 10# Mise ReDt# ~ Amount 05/09/12 Building PermitO Building Dept Fees - Isidori, Donald 12-2698 12-2698 49799 1 0.00 Building Permit Building Dept Fees - Lane Building 12-2699 12-2699 49795 15.00 Building Permit Building Dept Fees - Morris, Lori J 12-2700 12-2700 49796 271.00 Building Permit Building Dept Fees - Merendino, Kim B 12-2701 12-2701 49797 30.00 Building Permit Building Dept Fees - Mensching, Gary 12-2704 12-2704 49786 150.00 Building Permit Building Dept Fees - Enviro Clean 12-2705 12-2705 49787 150.00 Building Permit Services, lie Building Dept Fees - Tracey, Sandra 12-2706 12-2706 49788 38.00 Building Permit Building Dept Fees - Ben Wilson 12-2707 12-2707 49789 332.00 Building Permit Construction Building Dept Fees - Genck, Charles 12-2708 12-2708 49790 4,282.00 Building Permit Building Dept Fees - Enviro Clean 12-2709 12-2709 49791 150.00 Building Permit Services,lIc C/O SearchO C/O Search North River Abstract 12-2695 12-2695 49798 175.00 Dog Licenses(Original) Female, Unspayed Glynn, Patricia M 1082 1082 49779 16.00 Dog Licenses(Renewal) Female, Spayed Schrenkel, Amanda 00270 9012 49801 6.00 N. Male, Neutered Faulds, Timothy ~. 00411 9010 49782 1 6.00 Female, Spayed Williams, Anne P. 00416 9013 49802 1 6.00 Male, Neutered Walker, Bernard G. 00440 9011 49800 1 12.00 Female, Spayed Herbke, Wolfgang 00463 9009 49772 1 6.00 Female, Spayed Patton,Shalli 01081 9008 49770 1 6.00 Misc. FeesO Recycle Center Annual Betz, Denise 2684-2685 2684-2685 49764 1 50.00 Permit - Regular Recycle Center Annual Wilson, Michael 2686 2686 49766 50.00 Permit - Regular Recycle Center Annual Vanbolbuis, F G 2687 2687 49776 30.00 Permit - Senior Recycle Center Annual Duryea, Daniel 2688-2689 2688-2689 49777 50.00 Permit - Regular Recycle Center Annual Glynn, Patricia M 2690 2690 49778 30.00 Permit - Senior Recycle Center Annual Gander, Ellen 2691 2691 49783 50.00 Permit - Regular Recycle Center Annual Benware - Wise, 2692 2692 49784 30.00 Permit - Senior Beverly Z - Recycle Center Annual Cusher, Donald 2693 2693 49805 30.00 Permit - Senior Copies Williamson, Angela 49767 49767 49767 2 0.50 M Dog Violations Patton,Shelli 49771 49771 49771 1 50.00 Garbage Tickets - Mulkin, Lowell 8121 8121 49765 2 20.00 Senior Garbage Tickets - Dillivo, Richard 8123 8123 49768 2 20.00 Senior Garbage Tickets - Scozzafava, Ronald 8125 8125 49769 10.00 Senior Garbage Tickets - Ward, Brenda 8126-8127 8126-8127 49773 2 20.00 Senior Garbage Tickets - Green, Thomas 8128 8128 49774 2 20.00 Senior Garbage Tickets - Passes, Harvey 8130-8132 8130-8132 49775 3 30.00 Senior Garbage Tickets - Croom, Edward 8133-8134 8133-8134 49781 2 20.00 Senior 05/09/2012 Town of Wappinger Daily Cash Report May 09, 2012 - May 09, 2012 Page: 2 Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ~ Amount Garbage Tickets - Konitz, Clifford 8136 8136 49780 2 20.00 Senior Garbage Tickets - Benware - Wise, 8137-8138 8137-8138 49785 2 20.00 Senior Beverly Z - RecreationO Fund A Gymnastics-2012 49803 49803 49803 1 180.00 Fund A Gymastics- 2012 49805 49805 49804 1 495.00 ZBA FeesO ZBA Fees Natkiel, Jennifer 12-2693 12-2693 49793 1 250.00 ZBA Fees Roche, Maurice 12-2696 12-2696 49794 1 250.00 Zoning FeesO Zoning Fees LaMonica, Christine 12-2694 12-2694 49792 1 500.00 Total for: 05/09/2012 $7,876.50 Report Total: $7,876.50 User - Daily Transactions Page 1 of 1 , . .~ . . Town of Wappinger. NY log out DETAILS Date 05/09/12 Department Town of Wappinger. NY User Christine Fulton NPS SETTLED TRANSACTIONS DANIEL DURYEA Card Type ......~.~~~~.,,~'~'~~"m'''.''_'~w MASTERCARD Card Trans POS Number Type Mode Amount Details .'^'^'''_","..'''''mwm..'''..._._......."...,~.~"..~''_''_wm''wm_'_~m.~.~~.~'''''''''~'''~~''''~.~'m~''''m.._.'^_''mm~''''M..''.u~~''m~m.."".",,~v"m~~_mm'''._'' 5...........8397 Sale $50.00 view Customer Name Total 550.00 DAILY TOTALS NPS Settled $50.00 Total 550.00 https://trx.npspos.com/payapp/app?component=%24SummaryTable. %24DirectLink&page=... 5/9/2012 05/10/2012 Town of Wappinger Daily Cash Report May 10, 2012 - May 10, 2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 05/10/12 Conservation() Conservation 5/10/2012 49821 1 5.00 Dog Licenses(Original) Female, Spayed Maldonado, Iris R. 01084 01084 49817 1 6.00 Dog Licenses(Renewal) Female, Spayed Mcspedon, Ellen 00294 9015 49814 1 6.00 Male, Neutered Marro, John C. 00449 9016 49815 1 6.00 Male, Unneutered Caruso, Carolyn 00490 9017 49816 1 16.00 Female, Spayed Dwyer, Pamela 01083 9014 49810 1 18.00 Marr. Lic.() Marriage Licensing Lankard, Robert 51 Yr:2012 49811 1 40.00 Fees William Misc Fees() Recycle Center - 1 Longkutoy, Henry N 0151 0151 49822 15.00 axle trailer Recycle Center - 1 Palamarczyk, Paul 0152 0152 49825 15.00 axle trailer Misc. Fees() Recycle Center Annual Dalton, Leo J 2695-2696 2695-2696 49818 30.00 Permit - Senior Recycle Center Annual Marsh, Neal 2697-2698 2697-2698 . 49820 30.00 Permit - Senior Recycle Center Annual Smith, Elizabeth 2699 2699 49823 50.00 Permit - Regular Recycle Center Annual Palamarczyk, Paul 2700 2700 49824 30.00 Permit - Senior Cert. Copies - Death Straub, Catalano & 49807 49807 49806 10 100.00 Halvey Funeral Home Garbage Tickets - Weeks, Mary C 8139 8139 49807 10.00 Senior Garbage Tickets - Tedone, Christina 8140-8141 8140-8141 49812 2 20.00 Senior Recreation() Fund A Bus Trip- Sister Act 49807 49807 49808 1,050.00 Fund A Gymastics- 2012 49809 49809 49809 60.00 Fund A Summer Camp 49813 49813 49813 300.00 2012- Martz Fund A Demosthene, 49819 49819 49819 50.00 Barbara Total for: 05/10/2012 $1,857.00 Report Total: $1,857.00 Itfm - Daily Transactions Page 1 of 1 A Town of Wappinger, NY logout DETAILS Date 05/10/12 Department Town of Wappinger, NY Payment Item Mise Cash NPS SETTLED TRANSACTIONS NEAL MARSH MASTERCARD Card Trans Number Type 5...........4179 Sale POS Mode Amount Details Customer Name Card Swiped $30.00 $30,00 view Total DAILY TOTALS NPS Settled $30.00 Total $30,00 https:/ /trx.npspos.com/payapp/app?component=%24SummaryTable. %24DirectLink&page... 5/1 0/20 12 1 , ~ Town of Wappinger Daily Cash Report May 11, 2012 - May 11, 2012 Page: 1 05/11/2012 Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ~ Amount 05/11/12 Building Permit() Building Dept Fees - Momma's Towing 12-2711 12-2711 49851 1 150.00 Building Permit Service Building Dept Fees - Dingman, Alan 12-2712 12-2712 49852 175.00 Building Permit Building Dept Fees - Kimberly Marie Post 12-2713 12-2713 49853 150.00 Building Permit Supplemental Needs Trust Building Dept Fees- Padilla, Victor 12-2722 12-2722 49860 150.00 Building Permit Building Dept Fees - Neave, William 12-2723 12-2723 49861 250.00 Building Permit Building Dept Fees - Mccree, Willis 12-2724 12-2724 49863 150.00 Building Permit cia Search() C/o Search poughkeepsie 12-2715 12-2715 49855 175.00 Abstract Company Inc C/O Search Rombout Abstract 12-2716 12-2716 49856 175.00 C/O Search Hudson Search, L L 12-2727 12-2727 49864 175.00 C C/O Search Title Support-upper 12-2730 12-2730 49866 175.00 County C/O Search Pro Title 12-2731 12-2731 49867 100.00 C/O Search Clove Valley 12-2732 12-2732 49868 175.00 Abstract Dog Licenses(Original) Female, Spayed Todd, Patricia A. 01088 01088 49840 1 6.00 Dog Licenses(Renewal) Male, Neutered Todd, Patricia A. 00392 9020 49839 1 6.00 Female, Spayed Dolan, Heather M. 00537 9022 49846 1 6.00 Female, Spayed Dolan, Heather M. 00538 9021 49845 1 6.00 Male, Neutered Maroulis, Andrea 01085 9019 49829 1 6.00 Dog Licenses(Rep Tags) Replacement Tags Maroulis, Andrea M 01087 01087 49831 1 3.00 Replacement Tags Maroulis, Andrea M 5156726 01086 49830 1 3.00 Mise Fees() Recycle Center - Jennings, Raymond 0029 0029 49841 1 10.00 monitor B Recycle Center - Koenig, Kevin 0030 0030 49838 10.00 monitor Misc. Fees() Recycle Center Annual Maciejewski, 2701-2702 2701-2702 49834 50.00 Permit - Regular Edward Recycle Center Annual Bucciero, Jeffrey 2703 2703 49836 50.00 Permit - Regular Recycle Center Annual Koenig, Kevin 2704-2705 2704-2705 49837 50.00 Permit - Regular Recycle Center Annual Houston-tiemey, 2706 2706 49848 50.00 Permit - Regular Susan Recycle Center Annual Theiss, Jeffrey 2708 2708 49869 50.00 Permit - Regular Recycle Center Annual Wamer, Damien 2709 2709 49870 50.00 Permit - Regular Gabage Tickets - Scarano, Deba A. 4015-4016 4015-4016 49833 2 40.00 Regular Gabage Tickets - Galleta, Paul 4017-4018 4017-4018 49850 2 40.00 Regular Cert. Copies - Vonburg, Brenda 48944 48944 49844 10.00 Marriage Dog Violations Maroulis, Andrea 49825 49825 49826 50.00 Dog Violations Maroulis, Andrea 49826 49826 49827 50.00 Cert. Copies - Vonburg, Brenda 49842 49842 49843 10.00 Marriage Cert. Copies - Haffner, Michael 49850 49850 49849 3 30.00 Marriage Henry Garbage Tickets - Kaufman, Barry 8142 8142 49832 10.00 Senior Garbage Tickets - Poulsen, Finn 8143-8144 8143-8144 49835 2 20.00 Senior 05/1112012 Town of Wappinger Daily Cash Report May 11, 2012 - May 11, 2012 Page: 2 . . Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount Garbage Tickets - Campbell, Rose 8145 8145 49847 1 10.00 Senior Marie Op And Assy (1203)0 Op And Assy (1203) Fly-by Market And 12-2710 12-2710 49862 200.00 Deli Op And Assy (1203) Deb's Dirty Dog 12-2714 12-2714 49854 1 200.00 Op And Assy (1203) Issa & Vera Inc 12-2717 12-2717 49857 1 200.00 Planning FeesO Planning Fees Kirk, Mark Van 12-2719 12-2719 49858 1 750.00 Planning Fees Kirk, Mark Van 12-2720 12-2720 49859 1 1,000.00 Planning Fees Vivalda, John 12-2729 12-2729 49865 1 1,500.00 Total for: 0511112012 $6,476.00 Report Total: $6,476.00 User - Daily Transactions Page 1 of 1 . A Town of Wappinger, NY logout DETAILS Date Department Town of Wappinger, NY User Christine Fulton 05/11/12 NPS SETTLED TRANSACTIONS Customer Card Card TraDS POS Name Type Number Type Mode Amount Details 'm".~_."._..._nmw~..,.~.~ ""'m.."~m..m..",,,.""'''~n """''''''''~.~~m'_,^'m''_'__~~~'_.~~~nmm_~~~~"~~w_,,~,,,,_~~,^~_.__m'_""_"_n__'m~___'''__~'__'_W''_''_WA_m...__....,^'.__."mm..... MICHAEL H HAFFNER MASTERCARD 5...........8323 Sale $30.00 view KEVIN A KOENIG MASTERCARD 5...........7958 Sale Swiped $60.00 view ..mm'w.._..,...._wmw...,.~_W_._..m~~_..._._._.__.~.'^..'^..."-'--"-''''''-''-~---'~''''',^~-~''~~-~~~_m~~'_____~~_m~_~..Wm._..__..'A"'___.m....""m Total $90,00 DAILY TOTALS .-...,....""...""...____~.._.,___""_"""___"mm._""_nn.._n""""..""""-.."""",,,,_____""___Mn_""._n""""....,,"_"..'n"n..""""""""""...."_..._"..___""@,.,,,,, NPS Settled Total 2 $90.00 2 $90,00 https:lltrx.npspos.com!payapp/app?component=%24SummaryTable. %24DirectLink&page... 5/11/2012 05/.14/2012 Town of Wappinger Daily Cash Report May 14, 2012 - May 14, 2012 Page: 1 Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ~ Amount 05/14/12 ConservationO Conservation 5/14/2012 49888 1 29.00 Conservation 5/14/2012 49889 1 30.00 Dog Licenses(Renewal) Female, Spayed Dettrey, Richard E. 00422 9024 49876 1 6.00 Male, Neutered Avon,Joan 00427 9023 49875 1 6.00 Male, Neutered O'Sullivan, James 00500 9025 49883 1 6.00 M. Marr. Lic.O Marriage Licensing McDonald, Justin 52 Yr:2012 49880 40.00 Fees Edward Mise FeesO Recycle Center - 1 Fonteneou, David 0153 0153 49887 15.00 axle trailer Recycle Center - 1 Werliltz, Charles 0154 0154 49886 15.00 axle trailer Misc. FeesO Recycle Center Annual Jones, Terrence 2710-2711 2710-2711 49872 50.00 Permit - Regular Recycle Center Annual Spinillo, Robert 2712-2713 2712-2713 49878 30.00 Permit - Senior Recycle Center Annual Kidd, Christine 2715-2716 2715-2716 49884 50.00 Permit - Regular Recycle Center Annual Werliltz, Charles 2717-2718 2717-2718 49885 50.00 Permit - Regular Copies 49882 49882 49882 2 0.50 Garbage Tickets - Monaco, Diana 8146 8146 49871 1 10.00 Senior Garbage Tickets - Clearwater, Roger 8148-8147 8148-8147 49877 2 20.00 Senior Garbage Tickets - Plimley, Ronald 8149 8149 49881 2 20.00 Senior RecreationO Fund A Summer Camp 49873 49873 49873 300.00 2012- Martz Fund A Cappannelli, 49874 49874 49874 50.00 Suzanne T.otal for: 05/14/2012 $727.50 Report Total: $727.50 05/15/2012 Town of Wappinger Daily Cash Report May 15, 2012 - May 15, 2012 Page: Date Cash Category Fee Description Name ID# Misc Rcpt# ~ Amount 05/15/12 Building PermitO Building Dept Fees - Dhaliwal, Gurcharan 12-2733 12-2733 49912 1 26.00 Building Permit Building Dept Fees - Mensching, Gary 12-2734 12-2734 49914 112.00 Building Permit Building Dept Fees - Adamaneia 12-2738 12-2738 49913 150.00 Building Permit Corporation ConservationO Conservation 5/15/2012 49919 1 15.00 Dog Licenses(Renewal) Male, Neutered Murphy, William 00352 9030 49903 1 6.00 Male, Neutered McDonnell, Judith 00451 9031 49906 1 6.00 A. Female, Spayed Ruta, Aldo D. 00462 9027 49899 1 18.00 Female, Spayed Smith, Stephen 00479 9029 49901 1 6.00 Female, Spayed Leote, James P. 00504 9032 49910 1 6.00 Exempt Dogs Smith, Stephen 00525 9028 49900 1 0.00 Female, Spayed Gibbs, Catherine A 00536 9026 49898 1 6.00 Misc FeesO Recycle Center - single James-archie, Nola 0064 0064 49902 1 15.00 day pass Recycle Center - single Lamorgese, Paul 0065 0065 49909 15.00 day pass Misc. FeesO Recycle Center Annual Giulietti, Richard 2719 2719 49896 50.00 Permit - Regular Recycle Center Annual Batta, Michael 2720 2720 49897 50.00 Permit - Regular Recycle Center Annual Hirt, Lois 2722 2722 49918 30.00 Permit - Senior Gabage Tickets - Wilson, Janet 4019 4019 49908 20.00 Regular Garbage Tickets - Griess, Roy 8151-8152 8151-8152 49894 2 20.00 Senior Garbage Tickets - Herczeg, Istvan 8153 8153 49895 10.00 Senior Garbage Tickets - Harmer, Karen 8154-8155 8154-8155 49904 2 20.00 Senior Garbage Tickets - Morse, Russell 8156 8156 49905 10.00 Senior Garbage Tickets - Powers, Charles 8157 8157 49907 10.00 Senior RecreationO Fund A Basketball 2012 48890 48890 49890 30.00 Fund A Summer Camp 49891 49891 49891 800.00 2012- Martz Fund A Hahn, Barbara 49892 49892 49892 25.00 Fund A Bus Trip- Sister Act 49893 49893 49893 150.00 Fund A Summer Camp 49915 49915 49915 300.00 2012- Martz Fund A Gymastics- 2012 49916 49916 49916 1 15.00 Fund A Gymastics- 2012 49917 49917 49917 1 45.00 Zoning FeesO Zoning Fees Buckley, Jeremiah 49911 49911 49911 1 250.00 Total for: 05/15/2012 $2,216.00 Report Total: $2,216.00 User - Daily Transactions Page 1 of 1 A Town of Wappinger. NY logout DETAILS Date 05/15112 Department Town of Wappinger, NY User Christine Fulton NPS SETTLED TRANSACTIONS Customer Name Card Card Number Trans Amount Details LESLIE A BATTA MASTERCARD 5...........8472 $50.00 550.00 view Total DAILY TOTALS NPS Settled Total ........mm.~""_.~~~~~~....nnu..~~....n_nn~n.'..n..nnm.~~_nnm....."..........~p"n___m.n ...nnnn~~n__nnn""..__". "M" .. ""~......"n~~....__._..""......_.,,~.. $50.00 550.00 https:lltrx.npspos.comlpayapp/app?component=%24SummaryTable. %24DirectLink&page... 5/15/2012 05/16/2012 Town of Wappinger Daily Cash Report May 16, 2012 - May 16, 2012 Page: Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ~ Amount 05/16/12 ConservationO Conservation 5/16/2012 49939 1 5.00 Dog Licenses(Original) Female, Spayed Zastenchik, Doreen 01089 01089 49924 1 6.00 Dog Licenses(Renewal) Male, Neutered Williams, Glenda 00459 9033 49920 1 6.00 Marr. Lic.O Marriage Licensing Piper SR., Daniel 53 Yr:2012 49937 1 40.00 Fees Francis Mise FeesO Recycle Center - 1 Ebbinger, Ronald H 0155 0155 49921 15.00 axle trailer Recycle Center - 1 Boccio, Dolores M 0156 0156 49927 15.00 axle trailer Recycle Center - 1 Zastenchik, George 0157 0157 49930 15.00 axle trailer Recycle Center - 1 Roy, Albert 0158 0158 49926 15.00 axle trailer Misc. FeesO Recycle Center Annual Coronel, Hector 2723 2723 49922 50.00 Permit - Regular Recycle Center Annual Amendola, Tony 2724 2724 49928 30.00 Permit - Senior Recycle Center Annual Zastenchik, George 2725 2725 49929 50.00 Permit - Regular @ Recycle Center Annual Jaime, Helen 2726-2727 2726-2727 49925 Permit - Senior Gabage Tickets - Burman, Howard 4020 4020 49936 20.00 Regular Gabage Tickets - Fischer, Jennifer 4021 4021 49923 20.00 Regular Cert. Copies - Eidel, Kevin Michael 49988 49988 49938 10.00 Marriage Garbage Tickets - Kampa, Robert 8158-8159 8158-8159 49935 2 20.00 Senior Garbage Tickets - Levine, Stuart 8160-8161 8160-8161 49934 2 20.00 Senior Garbage Tickets - Pung, Rosalie 8162 8162 49932 2 20.00 Senior Garbage Tickets - Pung, Rosalie 8164-8165 8164-8165 49933 2 20.00 Senior Garbage Tickets - Laney, Richard 8166-8167 8166-8167 49931 2 20.00 Senior Total for: 05/16/2012 $427.00 Report Total: $427.00 User - Daily Transactions Page 1 of 1 iii Town of Wappinger. NY logout DETAILS Date Department Town of Wappinger. NY User Christine Fulton 05/16/12 NPS SETTLED TRANSACTIONS Customer Name Card Type Card Number Helen Jamie Helen Jamie DISCOVER DISCOVER DISCOVER MASTERCARD 6...........7905 Trans POS Type Mode Amount Details Sale $30.00 view Void Key Entered ($50.00) view Sale Swiped $50.00 view ^~-",'~,.,--~~~ Sale Swiped $50.00 view 6...........7905 HELEN JAIME HECTOR CORONEL 6...........7905 5...........7133 MIGUEL PEREZ MASTERCARD N~~.~~'"^'.~~NN__'~.N^~N_~______.~._~~_"'.......N MIGUEL PEREZ MASTERCARD Tota! 5...........8306 Void Swiped Error view N__.,..._~~-~."'~N.>M.^.-=~,.~................~~~_m...............~N~"NN"'''. Void Swiped Error view 580.00 5...........8306 DAILY TOTALS ~~'"-~nn"~-N"n~~_..-n_~_~n~.mmmnn___~~nnn_'"""n_'"_~n~n ..._~~n~~""nn_~~~_.'_"n_._~_.._.,"~~ M'N_-.n___"n~_"n_'mN.__"^n"~""hn__ NPS Settled Total 4 580.00 https:lltrx.npspos.comlpayapp/app?component=%24SummaryTable. %24DirectLink&page... 5/16/2012 User - Daily Transactions Page 1 of 1 A Town of Wappinger, NY logout DETAILS Date 05/16/12 Department Town ofWappingcr. NY User Christine Fulton NPS SETTLED TRANSACTIONS Customer Card Name Type 'mu~""~"~_~'~_'_~~.~~~nn~.m_,,~~.,.~~,~~~~,~.~~.~..,~~~__~_" HELEN JAIME DISCOVER HECTOR CORONEL MIGUEL PEREZ MIGUEL PEREZ MASTERCARD MASTERCARD MASTERCARD Total Card Trans POS Number Type Mode Amount Details " -------------'---''-''-----"-m-'"_____,,______mm''___m_"''-@___"_""__"__"._m__ 6...........7905 Sale Swiped $50,00 view """'"'''''''' _N_N"_"~. 5...........7133 Sale Swiped $50_00 view ~""""'-~~..~_"N"~"'''_N=-~",,~~,,_~~_ 5...........8306 Void Void Swiped Swiped Error view 5...........8306 Error view -.'"'--^-~-~--~~.~~-_.-.-"-~..~."-~"..~w~n_"_._~,,,,..~..w..m.'_"".mw_".....~~w^ m'""."'.'.'mw_"n~" 5100.00 DAILY TOTALS ~~~~~".~~~._w.n~"'..............".~.~................._~~__,,_.__,~~_~_,.~.~_~_~^.~.~--._~'~__"~"...n~..~~~"._ NPS Settled 2 $100_00 2 5100.00 https:/ Itrx.npspos.comlpayapp/app?component=%24SummaryTable. %24DirectLink&page... 5/16/2012 Receipt TRANSACTION SUMMARY PAYMENT ITEM NPS Convenience Fee Mise Cash TOTAL: REFERENCE NUMBER Page 1 ot 1 TRANSACTION TYPE: SALE AMOUNT $UO $50.00 $51.50 .............................................................................................................................................................................................................................................1 TOWN OF WAPPINGER 20 MiddIebush ReI Wappingcrs FalIs.NY 12590 845-297-4158 HELEN JAIME .............................................................................................................................................................................................................................................. Transaction Nwnber: Date Processed: Transaction Type: DISCOVER - Swiped Authorization: Reference Nwnber: Mise Cash Total: I~.~_~ Slgnsture: NPS MUNICIPA Y CONY FEE - TOWN OF WAPPINGER, NY 400 Technology Way Scarborough,ME 04074 877-564-5656 HELEN JAIME 245109 05/161201213:42:44 EDT Credit Card CardNwnber: ............7905 01622R 00826091 $50.00 $50.00 .............................................................................................................................................................................................................................................. Transaction Nwnber: Date ProceBBed: Tnmsaction Type: DISCOVER - Swiped Authorization: Reference Nwnber: Convenience Fee Total: 245109 05/1612012 13:42:44 EDT Credit Card CardNumber: ............7905 01631R 00826093 $1.50 51.50 Signature: the card issu; asreement & understand this convenience fee will be charged to allow my payment via credit card. Printed: 05/1612012 13:42:52 J $:30 https://trx..npspos.comlpayapp/app ?component=%24 DirectLink&page=Receipt&service=d... 5/16/2012 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE: VOID PAYMENT ITEM NPS Convenience Fee Misc Cash TOTAL: REFERENCE NUMBER AMOUNT $1.50 $50.00 551.50 ..........................11.................................................................................................................................................................................................................. TOWN OF WAPPINGER 20 Middlebush Rd Wappingers Falls,NY 12590 845-297-4158 Helen Jamie .............................................................................................................................................................................................................................................. Transaction Nwnber: Date Processed: Transaction Type: DISCOVER - Key Entered Authorization: Reference Nwnber: Misc Cash Total: 245224 05/16/201216:26:18 EDT Credit Card CardNwnber: ............7905 00886158 $50.00 550.00 I agree to pay above total amount according to the card issuer agreement. Signature: NPS MUNICIPA Y CONY FEE - TOWN OF WAPPINGER, NY 400 Technology Way Scarborough,ME 04074 877-564-5656 Helen Jamie ...................11......................................................................................................................................................................................................................... Transaction Nwnber: Date Processed: Transaction Type: DISCOVER - Key Entered Authorization: Reference Nwnber: Convenience Fee Total: 245224 05/16/201216:26:18 EDT Credit Card CardNwnber: ............7905 00886157 $1.50 51.50 I agree to pay above total amount according to the card issuer agreement & understand this convenience fee will be charged to allow my payment via credit card. Signature: Printed: 05/16/2012 16:26:28 https:/ /trx.npspos.comlpayapp/app?component=%24 DirectLink&page=Receipt&service=d... 5/16/2012 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE: SALE PAYMENT ITEM NPS Convenience Fee Misc Cash TOTAL: REFERENCE NUMBER AMOUNT $1.50 $30.00 531.50 ..........................................11.................................................................................................................................................................................................. TOWN OF WAPPINGER 20 Middlebush Rd Wappingers Falls,NY 12590 845-297-4158 Helen Jamie .............................................................................................................................................................................................................................................. Transaction Nwnber: Date Processed: Transaction Type: DISCOVER - Key Entered Authorization: Reference Nwnber. Misc Cash Total: 245227 05/16/201216:29:02 EDT Credit Card CardNwnber: ............7905 o 1654R 00887256 $30.00 $30.00 I agree to pay above total amount according to the card issuer agreement. Signature: NPS MUNIClPA Y CONY FEE - TOWN OF WAPPINGER, NY 400 Technology Way Scarborough,ME 04074 877-564-5656 Helen Jamie ............................................................................................................................................................................................................................................., Transaction Nwnber: Date Processed: Transaction Type: DISCOVER - Key Entered Authorization: Reference Nwnber: Convenience Fee Total: 245227 05/16/201216:29:02 EDT Credit Card CardNwnber: ............7905 01657R 00887255 $1.50 51.50 I agree to pay above total amount according to the card issuer agreement & understand this convenience fee will be charged to allow my payment via credit card. Signature: Printed: 05/16/2012 16:29:12 https:/ /trx.npspos.comlpayapp/app?component=%24 DirectLink&page=Receipt&service=d... 5/16/2012 05/17/2012 Town of Wappinger Daily Cash Report May 17, 2012 - May 17, 2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 05/17/12 Building PermitO Building Dept Fees - Murphy, Douglas 12-2739 12-2739 49952 1 150.00 Building Permit Building Dept Fees - Mustello, Ron 12-2740 12-2740 49953 150.00 Building Permit Building Dept Fees - Folkes Heating, 12-2741 12-2741 49954 50.00 Building Permit Cooling & Burner Service Building Dept Fees - Ibrahim Vazquez 12-2742 12-2742 49955 150.00 Building Permit Enterprises Building Dept Fees - Ibrahim Vazquez 12-2743 12-2743 49956 150.00 Building Permit Enterprises Building Dept Fees - Mccree, Willis 12-2744 12-2744 49957 250.00 Building Permit Building Dept Fees - John A. Petrucci 12-2745 12-2745 49958 150.00 Building Permit Building Services Building Dept Fees - Adamczyk, Zdzislaw 12-2746 12-2746 49959 .1 150.00 Building Permit Building Dept Fees - Tectonic 12-2747 12-2747 49960 150.00 Building Permit Engineering & Surveying Consultants Building Dept Fees - Tectonic 12-2748 12-2748 49961 150.00 Building Permit Engineering & Surveying Consultants ConservationO Conservation 5/17/2012 49968 1 30.00 Dog Licenses(Renewal) Male, Neutered Ward, Elyse 00431 9036 49965 1 6.00 Female, Spayed Hertzog, Regina L. 00438 9035 49949 1 6.00 Female, Spayed Cohen, Stephan A 00470 9038 49967 1 6.00 Male, Neutered Baldwin, Laura 01090 9034 49948 1 6.00 Female, Spayed Matrurilli, Andrew 20206 9037 49966 1 6.00 Marr. Lic.O Marriage Licensing Schreiner, Joseph 54 Yr:2012 49950 1 40.00 Fees Paul Misc. FeesO Recycle Center Annual Welsh, Barbara A 2728 2728 49941 30.00 Permit - Senior Recycle Center Annual Molino, Mario 2729 2729 49946 50.00 Permit - Regular Copies Rielly, Peter 49944 49944 49944 2 0.50 Cert. Copies - Death Fahey, Marlene 49964 49964 49964 2 20.00 Garbage Tickets - Tretola, Allison 8168-8169 8168-8169 49947 2 20.00 Senior Garbage Tickets - Sapio, Wilfredo 8170 8170 49951 10.00 Senior RecreationO Fund A Summer Camp 49940 49940 49940 700.00 2012- Martz Fund A Summer Tennis- 49941 49941 49942 110.00 2012 Fund A Aerobics 2012 49943 49943 49943 315.00 Fund A Summer Camp 49945 49945 49945 300.00 2012- Martz Fund A Summer Camp 49963 49963 49963 700.00 2012 Deposit ::sale UT LOnlng tsOOKS, Maps, Sale Of Zoning Books, Mc Grath & Co 1276 1276 49962 15.00 R..ncol\ Maps, Regs Total for: 05/17/2012 $3,870.50 Report Total: $3,870.50 05/18/2012 ., Town of Wappinger Daily Cash Report May 18, 2012 - May 18, 2012 Page: Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ~ Amount 05/18/12 Dog Licenses(Original) Female, Spayed Pritchett, Jewel 01091 01091 49971 1 6.00 Male, Neutered Estay, Claudio 01092 01092 49974 1 6.00 Dog Licenses(Renewal) Female, Spayed Varrone, Eileen T. 00448 9040 49978 1 6.00 Female, Spayed Beatty, Gordon 00481 9041 49984 1 6.00 Female, Spayed Pritchett, Jewel 00581 9039 49970 1 6.00 Marr. Lic.O Marriage Licensing Covelli, Michele Lisa 56 Yr:2012 49990 1 40.00 Fees Mise FeesO Recycle Center - single 0066 0066 49973 15.00 day pass Recycle Center - 1 Suarez, Rafael 0159 0159 49988 15.00 axle trailer Misc. FeesO Recycle Center Annual Morrow, James 2730 2730 49975 50.00 Permit - Regular Recycle Center Annual Phillips, Charmaine 2732-2733 2732-2733 49976 50.00 Permit - Regular Recycle Center Annual Bagala, Dominic 2734 2734 49981 50.00 Permit - Regular Recycle Center Annual King, Elyse 2735 2735 49987 50.00 Permit - Regular Gabage Tickets - Garrett, Robert 4022-4023 4022-4023 49977 2 40.00 Regular Gabage Tickets - Hosmer, Gary 4024 4024 49979 20.00 Regular Copies Lcslnc 49981 49981 49982 1 11.25 Garbage Tickets - Maher, William 8171 8171 49972 1 10.00 Senior Garbage Tickets - Latko, Ronald 8172 8172 49980 10.00 Senior Garbage Tickets - Smith, Glenn 8173 8173 49983 10.00 Senior Garbage Tickets - Korzekwinski, B.t 8174 8174 49989 10.00 Senior RecreationO Fund A Summer Fishing 49985 49985 49985 55.00 2012 Fund A Summer Camp 49986 49986 49986 1,050.00 2012- Martz Marr. Lic.O Marriage Licensing Wilson, Brian John 55 Yr:2012 49969 40.00 Fees Total for: 05/18/2012 $1,556.25 Report Total: $1,556.25 User - Daily Totals Page I of I ,. 1# Town of Wappinger, NY logout DETAILS Date 05/18/12 Department Town of Wappinger, NY User Name 1# ofTRX Total "'_'.._.=~N__~"'~'h~,'w~~__"'N""~"'~"""~"""""~'~~'=~''''''''''W~''''~~~~N~_'''__~___ ~--'--~~~NN~_~NN~~WN~'_N~_~~~UNN~'~"_',~=" m"<<,',w"...".~,~""",~".." Christine Fulton $50.00 Totals $50.00 https:/ Itrx.npspos.com!payapp/app?component=%24SumrnaryTable. %24DirectLink&page... 5/18/2012 :~. OS/21/2012 . I . . Town of Wappinger Daily Cash Report May 21,2012 - May 21,2012 Page: Date Cash Category Fee Description Name ID# Misc Rcpt# ~ Amount OS/21/12 ConservationO Conservation 5/21/2012 50019 1 29.00 Dog Licenses(Original) Male, Neutered Pierce, Rachel 01093 01093 49995 1 6.00 Male, Neutered Miller, Richard 01095 01095 50001 1 6.00 Female, Spayed Narewski, Jeff 01096 01096 50000 1 6.00 Dog Licenses(Renewal) Male, Neutered Foley, Linda D. 00454 9045 50005 1 12.00 Female, Spayed Foley, Linda D. 00455 9044 50004 1 12.00 Male, Neutered Baker Jr., William H 00468 9042 49992 1 6.00 Male, Neutered Lake, Thomas R. 01094 9043 49999 1 6.00 Marr. Lic.O Marriage Licensing Hasanhussein, 57 Yr:2012 50006 1 40.00 Fees AminK. Misc CashO Dog Violations - Airport Veterinary 50001 50001 50002 50.00 Boarding Fees Center Misc FeesO Recycle Center - Freon Shah, Ahmed 0047 0047 50003 15.00 Recycle Center - 1 Mohammed, Abdul 0160 0160 50010 15.00 axle trailer H Misc. FeesO Garbage Tickets - Reg Concepcion, 12625-12626 12625-12626 50007 2 8.00 - Single Darlene Recycle Center Annual Garupi, Salvatore 2736 2736 49991 50.00 Permit - Regular Recycle Center Annual Nadeau, Jacqueline 2737-2738 2737-2738 49993 30.00 Permit - Senior Recycle Center Annual Ramputi, Peter J 2739 2739 49994 30.00 Permit - Senior Recycle Center Annual O'hearon, Ellen 2742 2742 49997 50.00 Permit - Regular Recycle Center Annual Mohammed, Abdul 2743-2744 2743-2744 50009 50.00 Permit - Regular H Recycle Center Annual Guillet, Raymond 2745 2745 50008 30.00 Permit - Senior Cert. Copies - Death Mchoul Funeral 49996 49996 49996 7 70.00 Home, Inc Dog Violations Todaro, Joseph 49998 49998 49998 1 100.00' Cert. Copies - Sanzi, Gerard E. 50011 50011 50012 1 10.00 Marriage RecreationO Fund A Summer Fishing 50013 50013 50013 30.00 2012 Fund A Heitmann's Nuts 50014 50014 50014 50.00 Fund A Kaleidacuts 50015 50015 50015 50.00 Fund A Summer Tennis 50016 50016 50016 220.00 2012 Fund A Basketball 2012 50017 50017 50017 135.00 Fund A Summer Camp 50018 50018 50018 4,075.00 Deposit 2012 Total for: OS/21/2012 $5,191.00 Report Total: $5,191.00 OS/22/2012 Town of Wappinger Daily Cash Report May 22, 2012 - May 22,2012 Page: Date Cash Category Fee Description Name 10# Misc Rcpt# ~ Amount OS/22/12 Building PermitO Building Dept Fees - Plymouth Hill 12-2749 12-2749 50022 1 150.00 Building Permit Plumbing & Heating Building Dept Fees - Ems, Denise 12-2750 12-2750 50028 175.00 Building Permit Building Dept Fees - Countrywide 12-2751 12-2751 50029 236.00 Building Permit Contracting Building Dept Fees - Berger Engineering 12-2752 12-2752 50030 150.00 Building Permit & Surveying Building Dept Fees - S.k. Electric 12-2753 12-2753 50031 50.00 Building Permit Building Dept Fees - 2345 L1c 12-2754 12-2754 50032 350.00 Building Permit Building Dept Fees - C.l.v. Contracting 12-2758 12-2758 50036 150.00 Building Permit Building Dept Fees - C2g Environmental 12-2759 12-2759 50037 150.00 Building Permit Consultants Building Dept Fees - Hudson Valley 12-2760 12-2760 50038 150.00 Building Permit Clean Energy, Inc. Building Dept Fees - Ruzicka, Richard 12-2761 12-2761 50039 150.00 Building Permit Building Dept Fees - Tran, Hau T 12-2766 12-2766 50044 150.00 Building Permit Building Dept Fees - Phillip Cantone Dba 12-2767 12-2767 50045 50.00 Building Permit Electrical Solutions Building Dept Fees - Olivo, Ariel 12-2768 12-2768 50046 150.00 Building Permit Building Dept Fees - Cvijanovich, lois 12-2770 12-2770 50047 50.00 Building Permit Building Dept Fees - Cucinelli, Sean M 12-2771 12-2771 50048 54.00 Building Permit Building Dept Fees - Patalano, James 12-2772 12-2772 50049 50.00 Building Permit C/O SearchO C/O Search River City Abstract 12-2755 12-2755 50033 175.00 C/O Search Pro Title 12-2756 12-2756 50034 75.00 C/O Search Michael Farley 12-2757 12-2757 50035 175.00 Attomey At law C/O Search River City Abstract 12-2763 12-2763 50041 175.00 C/O Search River City Abstract 12-2764 12-2764 50042 175.00 C/O Search River City Abstract 12-2765 12-2765 50043 175.00 ConservationO Conservation 5/22/2012 50059 29.00 Dog licenses(Original) Male, Unneutered Greggo, James 01097 01097 50026 16.00 Dog licenses(Renewal) Male, Neutered Riordan, Michelle K 00474 9046 50060 6.00 Marr. lic.O Marriage licensing Hennebery, Michael 59 Yr:2012 50053 40.00 Fees John Mise FeesO Recycle Center - Freon Albertson, Charles 0048 0048 50021 15.00 Recycle Center - single Petsas, Petros 0067 0067 50051 15.00 day pass Recycle Center - single Zuniga, Quiller R 0068 0068 50058 15.00 day pass Recycle Center - 1 Vinchkoski, Donald 0161 0161 50050 15.00 axle trailer l Misc. FeesO Recycle Center Annual Edwards, Emest 2746 2746 50020 30.00 Permit - Senior Cert. Copies- Bell, leah Marie 50052 50052 50052 10.00 Marriage Cert. Copies - Hendryk, Michael 50053 50053 50054 2 20.00 Marriage Vincent Cert. Copies - Death Ceng, Tarkan 55027 55027 50027 2 20.00 Garbage Tickets - Czervack, John 8175 8175 50023 1 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) Mid- Hudson Sikh 12-2762 12-2762 50040 200.00 Cultural Society Inc., Ny OS/22/2012 Town of Wappinger Daily Cash Report May 22,2012 - May 22,2012 Page: 2 J f I j Date Cash Cateaorv Fee Description Name ID# Misc Rcpt# ~ Amount RecreationO Fund A Bus Trip- Mets Vs 50053 50053 50055 1 196.00 Dodgers Fund A Summer Tennis- 50054 50054 50056 110.00 2012 Fund A Summer Camp 50057 50057 50057 1,100.00 2012- Martz Marr. Lic.O Marriage Licensing McDermott, Steven 58 Yr:2012 50024 40.00 Fees Michael Total for: OS/22/2012 $5,052.00 Report Total: $5,052.00 OS/23/2012 Town of Wappinger Daily Cash Report May 23,2012 - May 23,2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 05/23/12 Building PermitO Building Dept Fees - Corbin, Sydney 12-2773 12-2773 50084 1 150.00 Building Permit Building Dept Fees - Corbin, Sydney 12-2774 12-2774 50085 150.00 Building Permit Building Dept Fees - Wise, Anna C 12-2778 12-2778 50086 150.00 Building Permit Building Dept Fees - Freeman, David J. 12-2780 12-2780 50087 150.00 Building Permit Building Dept Fees - Peak Enterprises 12-2781 12-2781 50088 150.00 Building Permit Building Dept Fees - Ruzicka, Richard 12-2784 12-2784 50082 64.00 Building Permit Building Dept Fees - Brockington, Isaac 12-2785 12-2785 50083 50.00 Building Permit cIa SearchO cIa Search Empire State 12-2775 12-2775 50091 320.00 Research, tnc cIa Search Rombout Abstract 12-2776 12-2776 50092 325.00 cIa Search Kenneth pregno 12-2777 12-2777 50093 175.00 Agency cIa Search Attomey's Title 12-2779 12-2779 50089 175.00 Insurance Agency, Inc cIa Search Empire State 12-2786 12-2786 50094 175.00 Research, Inc cIa Search Hill-n-dale 12-2787 12-2787 50095 175.00 Abstracters Inc Dog Licenses(Original) Female, Spayed Morrison, Paul 01098 01098 50080 18.00 Male, Neutered Stinson, Jacqueline 01099 01099 50090 18.00 M. Marr. Lic.O Marriage Licensing Loll, Christopher 60 Yr:2012 50096 40.00 Fees David Misc FeesO Recycle Center - single Kiffney, Lisa M 0069 0069 50064 15.00 day pass Misc. FeesO Recycie Center Annual Degano, Marella K 2747 2747 50061 50.00 Permit - Regular Recycle Center Annual Puglisi, Peter A 2748 2748 50063 50.00 Permit - Regular Recycle Center Annual Barberan, Humberto 2749 2749 50066 30.00 Permit - Senior E Recycle Center Annual Mikus, Todd R 2750 2750 50067 50.00 Permit - Regular Recycle Center Annual Suleman, Usman 2752 2752 50069 30.00 Permit - Senior Garbage Tickets - Sen Lupo Jr, Michael R 2754 2754 50072 2 4.00 - Single Recycle Center Annual Gaga, George 2755 2755 50078 30.00 Permit - Senior Gabage Tickets - Cosentino, Michael 4025 4025 50062 20.00 Regular A. Gabage Tickets - Tenny, Kevin 4026-4027 4026-4027 50073 2 40.00 Regular Gabage Tickets - Bruno, Claudia 4028-4029 4028-4029 50081 2 40.00 Regular Cert. Copies- Kastanis, Irene 50075 50075 50075 10.00 Marriage Garbage Tickets - Barile, Carle 8176 8176 50065 10.00 Senior Garbage Tickets - Simonson, Charles 8177 8177 50068 10.00 Senior Garbage Tickets - Conklin, Frank 8178 8178 50070 2 20.00 Senior Garbage Tickets - Okao, Bozena 8180-8181 8180-8181 50071 2 20.00 Senior Garbage Tickets - Valk, Lorianne 8182 8182 50074 10.00 Senior OS/23/2012 Town of Wappinger Daily Cash Report May 23,2012 - May 23,2012 Page: 2 Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount Garbage Tickets - Fick, Neil 8183 8183 50077 2 20.00 Senior Garbage Tickets - Newman,Joan 8185 8185 50076 2 20.00 Senior Garbage Tickets - Motise, Anthony 8187-8188 8187-8188 50079 2 20.00 Senior Garbage Tickets - Reinheimer, Rick 8189 8189 50100 10.00 Senior RecreationO Fund A Summer Camp 50096 50096 50097 525.00 2012 Deposit Fund A Fishkill Baptist 50098 50098 50098 25.00 Nursery School Fund A Summer Fishing 50099 50099 50099 110.00 2012 Totalfor: OS/23/2012 $3,454.00 Report Total: $3,454.00 OS/24/2012 Town of Wappinger Daily Cash Report May 24,2012 - May 24, 2012 Page: Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ~ Amount OS/24/12 Building PermitO Building Dept Fees - Cohen, Ted 12-31453 12-31453 50113 1 400.00 Building Permit ConservationO Conservation 5/24/2012 50124 59.00 Dog Licenses(Renewal) Male, Neutered Dombrowski, 00574 9049 50117 6.00 Barbara A. Male, Neutered Pottenburgh, Kyle 01100 9047 50107 18.00 R. Female, Spayed Papesca, Josephine 01101 9048 50115 6.00 J. Misc FeesO Recycle Center - Freon Sawick, Nicole C 0049 0049 50123 15.00 Recycle Center - single Henshaw, Diane 0070 0070 50102 15.00 day pass Recycle Center - 1 Andrew, Darene 0162 0162 50109 15.00 axle trailer Misc. FeesO Garbage Tickets - Reg Pena, Daniel 12628-12627 12628-12627 50105 2 8.00 - Single Recycle Center Annual Pitner, Sandra 2757-2758 2757-2758 50101 50.00 Permit - Regular Recycle Center Annual Pena, Daniel 2759 2759 50103 50.00 Permit - Regular Recycle Center Annual Pottenburgh, 2760 2760 50106 50.00 Permit - Regular Susann P Recycle Center Annual Grogan, Thomas 2761-2762 2761-2762 50114 50.00 Permit - Regular Recycle Center Annual Gonzales, Deanna 2764 2764 50118 50.00 Permit - Regular E Gabage Tickets - Citrone, Mark 4030 4030 50108 20.00 Regular Gabage Tickets - Sawicki, Nicole 4031 4031 50122 20.00 Regular Copies Polchinski, Carol 50104 50104 50104 2 0.50 Cert. Copies - Birth Thom, Gloria 50110 50110 50111 2 20.00 Cert. Copies - Thom, Gloria 50111 50111 50112 2 20.00 Marriage Cert. Copies - Wohl, Maryjane 50119 50119 50121 6 60.00 Marriage RecreationO Fund A Frozenberry 50116 50116 50116 50.00 Fund A Summer Camp 50118 50118 50119 1,100.00 2012- Martz Fund A Summer Camp 50120 50120 50120 300.00 2012- Spook Hill Total for: OS/24/2012 $2,382.50 Report Total: $2,382.50 User - Daily Transactions Page 1 of 1 Town of Wappinger, NY log out DETAILS Date OS/24/12 Department Town of Wappinger. NY User Christine Fulton NPS SETTLED TRANSACTIONS Customer Card Card Trans Name Type Number Type ~,~_v~~~._~~~~__~_~.~.,~____.,_,_.,'_.^"_~~.,~.v~~~__^--,~--~~-"'--~~-~~~-"---- GLORIA M MS THORN DISCOVER 6...........6091 Sale POS Mode Amount Details RICHARD E ANDERSEN MASTERCARD 5...........7202 Swiped $40.00 529.00 view LEONA M COHEN 5...........3973 Sale Sale view .._.~..~""___m'''.'''~___ m._'__~~_,_"._""_._~_~_~_~'_~vm_.__'__~~.___~_ MASTERCARD Total $400.00 5469.00 view DAILY TOTALS NPS Settled 3 .~mm._.~~.~,~.~_.~m.m~'~~~_.._~_,.~..~,,_~_'~'~._~~~__'~.n'~._u~~____, .~--~_._-_.~~.,. Total 3 $469.00 https:/ /trx.npspos.com/payapp/app?component=%24SummaryTable. %24DirectLink&page... 5/24/2012 - OS/29/1012 i Town of Wappinger Daily Cash Report May 25,2012 - May 25, 2012 Page: Date Cash Cateaory Fee Description Name 10# Misc Rcpt# Qty Amount OS/25/12 ConservationO Conservation 5/25/2012 50141 1 5.00 Dog Licenses(Original) Female, Spayed Peck, Sterling 01102 01102 50130 1 6.00 Female, Spayed Peck, Sterling 01103 01103 50131 1 6.00 Dog Licenses(Renewal) Male, Neutered Savino, Mary A. 00340 9050 50134 1 18.00 Male, Neutered Savino, Mary 00361 9051 50135 1 18.00 Misc FeesO Recycle Center - 1 Reyes, Araceli 0163 0163 50138 1 15.00 axle trailer Misc. FeesO Garbage Tickets - Reg Green, Darlene 12629 12629 50142 4.00 - Single Recycle Center Annual Volkmann, Michael 2765 2765 50128 50.00 Permit - Regular Robert Recycle Center Annual Keenan, Colin E 2766 2766 50129 30.00 Permit - Senior Recycle Center Annual Joseph, Sergio 2767 2767 50140 50.00 Permit - Regular Gabage Tickets - Curinga, Torri 4032-4033 4032-4033 50125 2 40.00 Regular Cert. Copies - Reagan, Peter J 50132 50132 50133 10.00 Marriage Cert. Copies - Spiconardi, Kenith 50136 50136 50137 10.00 Marriage Andrew Garbage Tickets - Latko, Ron 8190 8190 50127 10.00 Senior Garbage Tickets - Buljeta, John 8191-8192 8191-8192 50126 2 20.00 Senior Garbage Tickets - Fanuele, Victor L 8193-8194 8193-8194 50132 2 20.00 Senior RecreationO Fund A Summer Camp 50139 50139 50139 1,525.00 2012- Deposit Total for: 05/25/2012 $1,837.00 Report Total: $1,837.00 05/30/2012 Town of Wappinger Daily Cash Report May 29,2012 - May 29, 2012 Page: 1 Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# Qtv Amount OS/29/12 Dog Licenses(Original) Female, Spayed Bomba, Justin 01105 01105 50163 1 6.00 Dog Licenses(Renewal) Female, Spayed Laug, Lori A. 00432 9055 50166 1 6.00 Female, Spayed Koch, Linda R 00458 9056 50167 1 6.00 Female, Spayed Short, Thomas P. 00521 9052 50149 1 6.00 Female, Spayed Hamilton, Mary E. 01104 9053 50153 1 6.00 Marr. Lic.O Marriage Licensing Fatigate, Jarad 61 Yr:2012 50143 1 40.00 Fees Michael Mise FeesO Recycle Center - single O'neil, Amanda M 0071 0071 50150 15.00 day pass Recycle Center - 1 Powers, Stephen 0164 0164 50169 15.00 axle trailer Misc. FeesO Recycle Center Annual Brown, Lewis K 2768 2768 50144 50.00 Permit - Regular Recycle Center Annual Passano Jr, Alfred 2769 2769 50145 30.00 Permit - Regular 0 Recycle Center Annual O'neill, Marsha G 2770-2771 2770-2771 50148 30.00 Permit - Senior Recycle Center Annual Porter, Anita 2772 2772 50165 50.00 Permit - Regular Recycle Center Annual Brunet, Olga 2773 2773 50151 30.00 Permit - Senior Recycle Center Annual Thomas, Alvera 2774 2774 50152 50.00 Permit - Regular Sheronda Recycle Center Annual Scianna, Vincent M 2775 2775 50154 30.00 Permit - Senior Recycle Center Annual Fields, Tracy 2776-2777 2776-2777 50159 50.00 Permit - Regular Recycle Center Annual Brown, Denise 2778 2778 50161 50.00 Permit - Regular Recycle Center Annual Falco SR., Steven 2779-2780 2779-2780 50162 50.00 Permit - Regular James Recycle Center Annual Faison, Elizabeth 2781 2781 50164 30.00 Permit - Senior Stearns Recycle Center Annual Powers, Stephen 2782 2782 50168 50.00 Permit - Regular Gabage Tickets - Martin, Grace 4034-4035 4034-4035 50146 2 40.00 Regular Gabage Tickets - Kadakia, A 4036 4036 50157 20.00 Regular Copies Heisler, Robert 50146 50146 50147 1 22.00 Cert. Copies - Death Straub, Catalano & 50155 50155 50155 2 20.00 Havely Cert. Copies - Death Mchoul Funeral 50156 50156 50156 5 50.00 Home, Inc Garbage Tickets - Dubetshy, Derry 8195-8196 8195-8196 50158 2 20.00 Senior Total for: OS/29/2012 $772.00 Report Total: $772.00 . User - Daily Transactions A Town of Wappinger, NY logout DETAILS Date OS/29/12 Department Town of Wappinger. NY NPS SETTLED TRANSACTIONS Customer Name TRACY A FIELDS ARTI A KADAKIA User Christine Fulton Card Card Number Trans Sale Swiped Amount $50.00 $20.00 Page 1 of 1 Details view view ~~~"",>,_',_"m,_.^..~_"m._",._....'m'.,_,.w',_"_""','~',"_'_' ,,_.__~.._m.~.~._.~..,,~_m~_________'~~~'____~__~_~'_~'~~".~..__m_________^_.__~~rl_~_,,_,~_,,______"'~~_'N"''- view AL VERA THOMAS-BLOUNT AMANDA M ONEILL MASTERCARD MASTERCARD 5...........4 I 95 Sale Sale Swiped Swiped $50.00 $15.00 view JARAD FATIGATE ''''m''mm_.,m,._"nn~,,~,__~'',^v,'m,__'_m'''-'~,'_' ..~.w,."..,__,.m..,.___~.._.._.m.""".~vn^,_>,._"m"_"~--^,^""m~.~~v.~~.____.__~__,~m.~._.~_~...,,__.__mWA'_"_mmm.~_.u~__~~,',_'m_~_",mm.~~,.._M_^,_.mmv .w'~mmAA._."w"__~m view DAILY TOTALS 5...........6206 MASTERCARD MASTERCARD 5...........1027 5...........4425 MASTERCARD Total 5...........}848 Total ""^",-~~^-..........,,~~~~~~~.^ NPS Settled Sale $175.00 ,,~~..~~u~..n~~~"~~~e.~nnn~'.~~~_~_~~~___m'~~""_,.'._~'m~_~~_^.._~~~~"~_~_~_~~ ...~,.__'.~~nn"_~~~_~__.~~~ ..._-,.~_.._~~.._-~~-""~~-~..~-~- 5 5175.00 $40.00 5175.00 https:lltrx.npspos.com!payapp/app?component=%24SummaryTable. %24DirectLink&page... 5/29/2012 05/30/2012 Town of Wappinger Daily Cash Report May 30, 2012 - May 30, 2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 05/30/12 Building PermitO Building Dept Fees - Morello, Anthony 12-27800 12-27800 50210 1 150.00 Building Permit Building Dept Fees - Ropes Jr, Charles A 12-2788 12-2788 50200 136.00 Building Permit Building Dept Fees- Wells, Rose 12-2792 12-2792 50202 150.00 Building Permit Building Dept Fees - Sainsbury, Sharon 12-2795 12-2795 50204 175.00 Building Permit M. Building Dept Fees - Peak Enterprises 12-2796 12-2796 50205 100.00 Building Permit Building Dept Fees - Zy1owski, Alan 12-2797 12-2797 50206 150.00 Building Permit Building Dept Fees - Brown, Michael 12-2798 12-2798 50208 150.00 Building Permit Building Dept Fees - Joseph, Sergio 12-2799 12-2799 50209 150.00 Building Permit Building Dept Fees - Schmitt, George 12-2801 12-2801 50211 150.00 Building Permit Building Dept Fees - Countrywide 12-2802 12-2802 50212 150.00 Building Permit Contracting Building Dept Fees - Hindu, Samaj 1584 1584 50203 500.00 Building Permit CIO SearchO CIO Search Carthage Abstract 12-2789 12-2789 50201 175.00 Limited Dog Licenses(Original) Female, Spayed Imm, Marilyn J 001106 001106 50187 6.00 Dog Licenses(Renewal) Male, Neutered Stein, Donald F. 01107 9058 50197 6.00 Marr. Lic.O Marriage Licensing Rhoden, Jermaine 62 Yr.2012 50192 40.00 Fees Misc CashO Dog Violations - Airport Veterinary 50172 50172 50172 50.00 Boarding Fees Center Mise FeesO Recycle Center- Vargas, Iris 0031 0031 50179 10.00 monitor Recycle Center - Freon O'neill, Kathryn 0050 0050 50171 15.00 Recycle Center - Freon Oppenheim, Lewis 0051 0051 50173 15.00 M. Recycle Center - Freon Shah, Ahmed S 0052-0054 0052-0054 50190 3 45.00 Recycle Center - 1 Peterman, Damian J 0165 0165 50178 1 15.00 axle trailer Recycle Center - 1 Tempestilli, Louis 0166 0166 50191 15.00 axle trailer Misc. FeesO Recycle Center Annual Mulligan, Vincent 2783 2783 50170 50.00 Permit - Regular Recycle Center Annual Tyliszczak, Kevin 2784 2784 50174 50.00 Permit - Regular Recycle Center Annual Deandrea, Robert J 2786-2787 2786-2787 50177 50.00 Permit - Regular Recycle Center Annual Novick, Michael 2789 2789 50189 50.00 Permit - Regular Recycle Center Annual Guzi, Christina L. 2790 2790 50193 50.00 Permit - Regular Recycle Center Annual Picciotti, Carlo 2791-2792 2791-2792 50194 30.00 Permit - Senior Recycle Center Annual Sacks, Gary 2793 2793 50198 50.00 Permit - Regular Recycle Center Annual Stinson, Timothy 2794 2794 50199 50.00 Permit - Regular Recycle Center Annual Sikov, Libert 2796 2796 50214 50.00 Permit - Regular Recycle Center Annual Mastrorill, Andrew T 2988 2988 50183 50.00 Permit - Regular Gabage Tickets - Bairan, Jorge 4037-4038 4037-4038 50176 2 40.00 Regular Cert. Copies - Death Delehanty Funeral 50206 50206 50207 4 40.00 Home .. .' Town of Wappinger Daily Cash Report May 30,2012 - May 30, 2012 Page: 2 05/30/2012 Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ~ Amount Garbage Tickets - Basso, Samuel 8197-8198 8197-8198 50175 2 20.00 Senior Garbage Tickets - Ciulla, Anthony 8199-8203 8199-8203 50185 5 50,00 Senior Garbage Tickets - Bailey, Martin 8204 8204 50184 10.00 Senior Garbage Tickets - Dellacorte, Taullo 8205-8206 8205-8206 50186 2 20.00 Senior Garbage Tickets - Poscuzich, 8207 8207 50188 10.00 Senior Rosemarie Garbage Tickets - Whittemone, 8208-8209 8208-8209 50215 2 20.00 Senior Norman Garbage Tickets - Green, Robert 8210 8210 50213 10.00 Senior RecreationO Fund A Mahopac National 50180 50180 50180 150.00 Bank Fund A Detullio, Joseph 50181 50181 50181 50.00 Fund A Hudson Valley 50182 50182 50182 50.00 Karate Fund A Summer Camp 50194 50194 50195 350.00 2012- Martz Total for: 05/30/2012 $3,653.00 Report Total: $3,653.00 User - Daily Transactions Page 1 of 1 ~ .' . Town of Wappinger, NY logout DETAILS Date 05/30/12 Department Town of Wappinger. NY User Christine Fulton NPS SETTLED TRANSACTIONS .. . ,.,,~,~..,..w.,..~..,.mwm"'" . . "." "._.", ",.~"m ... ... nm",'A'm~..~_m'._'" _._.m~~.~..".,.._~~.~..,..~~.,~...__m~"._~' ,___,,~^__^"~.w.,~~.~m_~..~~.,_~_,_._.__m~'" ,.___~.m.~,^.._..__.mn_m_""~'~vvm,,,,~'_"_mm..._..._m--~... TYESHIA PITIMAN RUSSELL ANTHONY C CIULLA ANTHONY C CIULLA ANTHONY C CIULLA KATHRYN ONEILL VINCENT P MULLIGAN Card Type MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD Card Trans Number Amount Details 5***........2779 $40.00 view 5...........4281 $50.00 view 5...........4281 ($50.00) view 5...........4281 Sale Swiped $50.00 view 5...........2884 Sale $15.00 view 5...........3317 Sale Swiped $50.00 view Customer Name Total $155.00 DAILY TOTALS ...nn......,~M ._.~"~",.,,,.__..... .nM.,,'''' .."....~~~~.."..~ 'n"'''~'' .."~~..~~""~m....."~..,,,,~......"~m.__"".'''~~'''' "A"~nn..~..,...~".."n"__.,.._m.,,_,, NPS Settled 6 $155.00 Total 6 $155.00 https:/ /trx.npspos.com/payapp/app?component=%24SummaryTable. %24DirectLink&page... 5/30/2012 06/01/2012 Town of Wappinger Daily Cash Report May 31,2012 - May 31, 2012 Page: Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ~ Amount 05/31/12 Dog Licenses(Renewal) Female, Spayed Magumo, Barb 00441 9060 50223 1 6.00 Male, Neutered Ferin, Robert V 00498 9061 50224 1 6.00 Male, Neutered Kissane, Patti L. 01108 9059 50217 1 18.00 Marr. Lic.O Marriage Licensing Sceppaquercia, 63 Yr:2012 50216 1 40.00 Fees Mar1< Anthony Marriage Licensing Piering, Jeffrey V 64 Yr:2012 50221 40.00 Fees Mise FeesO Recycle Center - 1 Conboy, George S 0167 0167 50230 15.00 axle trailer Misc. FeesO Recycle Center Annual Lippert, Barbara 2797 2797 50219 50.00 Permit - Regular Recycle Center Annual Blom, Gregory K 2798 2798 50220 50.00 Permit - Regular Cert. Copies - Fatigate, Jarad 50222 50222 50222 10.00 Marriage Michael Garbage Tickets - Petit, Thomas 8211 8211 50218 10.00 Senior RecreationO Fund A Summer Camp 50224 50224 50225 525.00 2012- Martz Fund A Storino, Stacey 50226 50226 50226 1 50.00 Fund A Caims, Catherine 50227 50227 50227 1 50.00 Fund A Albertelli, Nancy 50228 50228 50228 1 50.00 Fund A Lightening Youth 50229 50229 50229 1 50.00 Baseball Total for: 05/31/2012 $970.00 Report Total: $970.00