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2012-06
06/18/2012 Town of Wappinger Daily Cash Report June 18, 2012 - June 18,2012 Page: Date Cash Cateaorv Fee DeserlDtion Name 10# Mise ReDt# ~ Amount 06/18/12 Building PermitO Building Dept Fees - Chu, Leung-ping 12-2893 12-2893 50581 1 150.00 Building Permit Building Dept Fees - Quirk, Kristi 12-2894 12-2894 50582 150.00 Building Permit Building Dept Fees - The Church Of 12-2895 12-2895 50583 250.00 Building Permit Sacred Mirrors Cosm Building Dept Fees - Helmeyer, Beatrice 12-2896 12-2896 50584 150.00 Building Permit Building Dept Fees - Mustello, Ron 12-2898 12-2898 50586 150.00 Building Permit Building Dept Fees - Mustello, Ron 12-2899 12-2899 50587 150.00 Building Permit Building Dept Fees - Mustello, Ron 12-2900 12-2900 50588 150.00 Building Permit Building Dept Fees - Sellazzo, Judith A. 12-2901 12-2901 50589 150.00 Building Permit Building Dept Fees - Jp Auto Group L1c 12-2902 12-2902 50590 250.00 Building Permit Building Dept Fees - Mustello, Ron 12-2903 12-2903 50591 50.00 Building Permit Building Dept Fees - Padilla, Victor M 12-2904 12-2904 50592 1,584.00 Building Permit Building Dept Fees - Mustello, Ron 12-2905 12-2905 50593 50.00 Building Permit Building Dept Fees - Clements, Gina 12-2906 12-2906 50594 50.00 Building Permit Building Dept Fees - Maier, Lee - Ann 12-2907 12-2907 50595 123.00 Building Permit Building Dept Fees - Jp Auto Group L1c 12-2908 12-2908 50596 250.00 Building Permit Building Dept Fees - Langevin, Carmen B 12-2910 12-2910 50598 50.00 Building Permit Building Dept Fees - Barry, Lauren 12-2911 12-2911 . 50599 150.00 Building Permit Building Dept Fees - Solarcity 12-2912 12-2912 50600 150.00 Building Permit Corporation C/O SearchO C/O Search Rombout Abstract 12-2897 12-2897 50585 1 175.00 Dog Licenses(Original) Male, Neutered Tarantino, Marisol 01131 01131 50573 1 18.00 Dog Licenses(Renewal) Male, Neutered Puttlitz, Dianne E. 00753 9107 50580 1 6.00 Misc FeesO Recycle Center - 2 Ball, Peter T 0010 0010 50602 1 25.00 axle trailer Recycle Center - 1 Friedenberg, Joel N. 0171 0171 50574 15.00 axle trailer Misc. FeesO Garbage Tickets - Sen Henry, Mary 2065 2065 50603 2.00 - Single Recycle Center Annual Albright, Martin E. 2865 2865 50572 30.00 Permit - Senior Cert. Copies - Death Delehanty Funeral 50571 50571 50571 15 150.00 Home Cert. Copies - Hennebery, Michael 50601 50601 50601 3 30.00 Marriage John Copies Bruno-midili, Elisa 57604 57604 50604 0.25 Op And Assy (1203)0 Op And Assy (1203) Dutchess County 12-2909 12-2909 50597 200.00 Pistol RecreationO Fund A Basketball 2012 50575 50575 50575 1 45.00 Fund A Basketball 2012 50576 50576 50576 1 105.00 Fund A Summer Fishing 50578 50578 50577 1 110.00 2012 Fund A Summer Tennis 50579 50579 50578 220.00 2012 Fund A Wappinger United 50605 50605 50605 25.00 Soccer 06/18/2012 . . Town of Wappinger Daily Cash Report June 18, 2012 - June 18, 2012 Date Cash Cateaory Fee Description Fund A Name Summer Camp 2012 10# 50779 Misc 50779 Rcpt# 50579 ~ 1 Page: 2 Amount 5,275.00 Total for: 06/18/2012 $10,438.25 Report Total: $10,438.25 06/15/2012 Town of Wappinger Daily Cash Report June 15,2012 - June 15, 2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 06/15/12 ConservationO Conservation 6/15/2012 50570 1 10.00 Dog Licenses(Original) Male, Neutered Zuniga, Quiller 01129 01129 50562 1 6.00 Dog Licenses(Renewal) Male, Unneutered Barragan, Wendy 00430 9105 50564 1 16.00 Male, Unneutered Lavelle, LaurieL. 00542 9106 50565 1 16.00 Female, Spayed Clark, Trudy M 00547 9102 50554 1 12.00 Male, Neutered Zuniga, Quiller 00605 9103 50561 1 6.00 Male, Unneutered Ventresca, Amanda 01130 9104 50563 1 16.00 Marr. Lic.O Marriage Licensing Fiddner, David 75 Yr:2012 50548 1 40.00 Fees Frederick Misc FeesO Recycle Center - single Tesoriero, Teresa 0083 0083 50549 15.00 day pass Recycle Center - single Pearson, Debra 0084 0084 50550 15.00 day pass Recycle Center - single Bhadai, Barbara 0085 0085 50553 15.00 day pass Recycle Center - single Musmeci, Gail 0086 0086 50560 15.00 day pass Recycle Center - 1 Schetter, Noel M 0170 0170 50567 15.00 axle trailer Misc. FeesO Recycle Center Annual Domini, Armino 2858 2858 50551 30.00 Permit - Senior Recycle Center Annual Lewis-pousada, 2859-2860 2859-2860 50552 50.00 Permit - Regular Rhesa Recycle Center Annual Colonna, Rosanna 2861 2861 50558 30.00 Permit - Senior Recycle Center Annual Schetter, Noel M 2862 2862 50566 50.00 Permit - Regular Recycle Center Annual Newland, Nathan 2863-2864 2863-2864 50569 50.00 Permit - Regular Cert. Copies - Death Timothy P Doyle 50547 50547 50547 10 100.00 Funeral Home Cert. Copies - Wright, Robin 50555 50555 50555 2 2Q.00 Marriage Cert. Copies - Death Hufcut Funeral 50556 50556 50556 10 100.00 Home Garbage Tickets - Tallman, Richard 8271 8271 50557 10.00 Senior Garbage Tickets - Moran, Kevin 8272-8273 8272-8273 50559 2 20.00 Senior Garbage Tickets - Fusaro, Eileen 8274-8275 8274-8275 50568 2 20.00 Senior Total for: 06/16/2012 $677.00 Report Total: $677.00 Item - Daily Transactions Page 1 of 1 <<.: Town of Wappinger, NY logout DETAILS Date 06/15/12 Department Town of Wappinger, NY Payment Item Mise Cash NPS SETTLED TRANSACTIONS 6...........3246 Amount Details ARMINO DOMINI Card Type DISCOVER Card Trans Number Customer Name Total $30.00 $30.00 view DAILY TOTALS NPS Settled $30.00 m.~,."M....~...."_"..~.,..".."n..",~"_"........~n",,,,..,,_,,_n"". .w~n"_"_n"n"".."n""_nn......_"__n..""""m.""""",,,,'mnn,,,,,,_..n. Total $30.00 https:/ /trx.npspos.comlpayapp/app?component=%24SummaryTable. %24DirectLink&page... 6/15/2012 . Town of Wappinger Daily Cash Report June 14, 2012 - June 14, 2012 Page: 06/14/2012 . Date Cash Category Fee Description Name 10# Misc Rcpt# ~ Amount 06/14/12 Dog Licenses(Original) Male, Neutered Hadden, Linda 01126 01126 50532 1 6.00 Dog Licenses(Renewal) Female, Spayed Ahlbeck, Diane 00472 9101 50541 1 6.00 Male, Neutered Stephens-Straley, 00553 9097 50537 1 12.00 Carolanne Female, Spayed Rawley, Edith M. 00815 9100 50540 6.00 Male, Neutered Lowenstein, Sara P. 01128 9099 50539 6.00 Female, Spayed Stephens-straley, 5156707 9098 50538 12.00 Carolanne Misc. FeesO Recycle Center Annual Hulsair, George 2854 2854 50535 50.00 Permit - Regular Recycle Center Annual Rogers, Paul J 2855+2856 2855+2856 50543 50.00 Permit - Regular Gabage Tickets - Denise, Danna 4057 4057 50534 20.00 Regular Cert. Copies - Burgos, Robert 50533 50533 50533- 10.00 Marriage RecreationO Fund A Summer Fishing 5042 5042 50542 55.00 2012 Fund A Summer Camp 50544 50544 50544 1,600.00 2012 Fund A Summer Camp 50545 50545 50545 3,425.00 2012 Fund A Basketball 2012 50546 50546 50546 60.00 Total for: 06/14/2012 $5,318.00 Report Total: $5,318.00 06/13/2012 Town of Wappinger Daily Cash Report June 13, 2012 - June 13, 2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 06/13/12 Building PermitO Building Dept Fees - Tarantino, Giovanni 12-2870 12-2870 50509 1 150.00 Building Permit Building Dept Fees - Mustello, Ron 12-2871 12-2871 50510 50.00 Building Permit Building Dept Fees - Countrywide 12-2872 12-2872 50511 130.00 Building Permit Contracting Building Dept Fees - Always Affordable 12-2873 12-2873 50512 50.00 Building Permit Electric Building Dept Fees - Boffoli, John A 12-2874 12-2874 50513 150.00 Building Permit Building Dept Fees - Rundle & Long Real 12-2883 12-2883 50521 150.00 Building Permit Estate Management Building Dept Fees - Rundle & Long Real 12-2884 12-2884 50522 150.00 Building Permit Estate Management Building Dept Fees - Rundle & Long Real 12-2885 12-2885 50523 150.00 Building Permit Estate Management Building Dept Fees - Rundle & Long Real 12-2886 12-2886 50524 250.00 Building Permit Estate Management Building Dept Fees - The Church Of 12-2887 12-2887 50525 100.00 Building Permit Sacred Mirrors Cosm Building Dept Fees - Nemmi & M Inc 12-2888 12-2888 50526 250.00 Building Permit Building Dept Fees - Astrum Solar Inc 12-2889 12-2889 50527 50.00 Building Permit Dog Licenses(Original) Female, Spayed Gray, Robert 01125 01125 50491 6.00 Dog Licenses(Renewal) Male, Neutered Murray, Stephen J. 00387 9093 50500 6.00 Female, Spayed Evans, Linda J. 00466 9092 50499 6.00 Female, Spayed Mattson, Theresa A. 00557 9095 50506 6.00 Male, Neutered Mattson, Frances 00615 9094 50505 6.00 Marr. Lic.O Marriage Licensing Tomlins, Rudolf Otto 73 Yr:2012 50504 40.00 Fees Marriage Licensing Federico SR., 74 Yr:2012 50507 40.00 Fees Vincent Michael Misc FeesO Recycle Center - Freon Byrne, 0065 0065 50492 15.00 Recycle Center - Freon Carver, Stanford E 0066 0066 50493 15.00 Recycle Center - single Mcauley, Kevin 0082 0082 50498 15.00 day pass Misc. FeesO Recycle Center Annual Ljuljdjuraj, Anton 2847 2847 50494 50.00 Permit - Regular Recycle Center Annual Haldeman, Gregory 2849+2851 2849+2851 50508 50.00 Permit - Regular Recycle Center Annual Coffey, Andrew 2852 2852 50531 50.00 Permit - Regular Gabage Tickets - Gor, Pritesh 4056 4056 50502 20.00 Regular Cert. Copies - Death Delehanty Funeral 50497 50497 50497 10 100.00 Home Garbage Tickets - Melish, Wayne 8265 8265 50495 10.00 Senior Garbage Tickets - Brady, James 8266-8267 8266-8267 50496 2 20.00 Senior Garbage Tickets - Croom, Edward 8268-8269 8268-8269 50501 2 20.00 Senior Garbage Tickets - Kaplan, Edward 8270 8270 50503 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) New Hackensack 12-2890 12-2890 50528 200.00 Auto Op And Assy (1203) Rider, Weiner, & 12-2891 12-2891 50529 200.00 Frankel, P.c Op And Assy (1203) Rf Hudson Inc. 12-2892 12-2892 50530 200.00 Zoning FeesO Zoning Fees Potter Bros. Ski 12-2875 12-2875 50517 250.00 Shop, Inc 06/13/2012 Town of Wappinger Daily Cash Report June 13, 2012 - June 13, 2012 Page: 2 Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount Zoning Fees Potter Bros. Ski 12-2876 12-2876 50519 1 250.00 Shop, Inc Zoning Fees Potter Bros. Ski 12-2877 12-2877 50518 250.00 Shop, Inc Zoning Fees Jacks Auto Body 12-2879 12-2879 50520 100.00 Total for: 06/13/2012 $3,565.00 Report Total: $3,565.00 User - Daily Transactions Page 1 of 1 A Tdwn of Wappinger. NY logout DETAILS Date 06/13/12 Department Town of Wappinger. NY User Christine Fulton NPS SETTLED TRANSACTIONS Customer Name Card Card Number Trans Amount Details ANTON LJUUDJURAJ MASTERCARD 5...........3319 $50.00 $50.00 view Total DAILY TOTALS ."""_,n""'""""n..""""".>n""",,,,,,,,,.n..""M___,,,.,,,,,,nnnnnn_""""nn""~_.._n"n"""_.mnm."M.",,""nn_n,,,,,,~,',w___'''n..''''-nnnnn"""""""nn.mn""""..nnn. NPS Settled $50.00 Total $50.00 https:/ /trx.npspos.com/payapp/app?component=%24SummaryTable. %24DirectLink&page... 6/13/2012 06/12/2012 Town of Wappinger Daily Cash Report June 12, 2012 - June 12, 2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 06/12/12 Dog Licenses(Original) Male, Neutered Levine, Kevin 01122 01122 50469 1 6.00 Female, Spayed Reiner, Barbara 01123 01123 50479 1 6.00 Female, Spayed Hurley, John J. 01124 01124 50488 1 6.00 Dog Licenses(Renewal) Female, Spayed Onufrak, Eleanor C. 00497 9088 50470 1 6.00 Female, Spayed Doughty, Steven D. 00505 9089 50477 1 6.00 Female, Spayed Hurley, John J. 00507 9091 50487 1 18.00 Female, Spayed Wood, Robert E. 00732 9090 50478 1 6.00 Mise FeesO Recycle Center - Freon Orsley, John .0079 .0079 50474 1 15.00 Recycle Center - single Orsley, John 0064 0064 50475 1 15.00 day pass Recycle Center - single Slansky, Richard 0078 0078 50471 15.00 day pass Recycle Center - single Nachman, Dennis 0080 0080 50480 15.00 day pass Recycle Center - single Ginader, Krystyna B 0081 0081 50489 15.00 day pass Misc. FeesO Recycle Center Annual Reiner, Barbara 2841-2842 2841-2842 50472 50.00 Permit - Regular Recycle Center Annual Palmer, John 2842-2843 2842-2843 50476 30.00 Permit - Senior Recycle Center Annual Otori, Gladys 2844 2844 50481 50.00 Permit - Regular Recycle Center Annual Yee, Jack K. 2845-2846 2845-2846 50486 30.00 Permit - Senior Garbage Tickets - 8261-8262 8261-8262 50473 2 20.00 Senior Garbage Tickets - Scherer, 8263-8264 8263-8264 50490 2 20.00 Senior RecreationO Fund A Laforest, Margaret 50482 50482 50482 50.00 Fund A Basketball 2012 50483 50483 50483 90.00 Fund A Summer Camp 50484 50484 50484 2,250.00 2012 Fund A Summer Fishing 50485 50485 50485 55.00 2012 Total for: 06/12/2012 $2,774.00 Report Total: $2,774.00 User - Daily Transactions Page 1 of 1 II, Town of Wappinger. NY log out DETAILS Date 06112/12 Department Town User Christine Fulton NPS SETTLED TRANSACTIONS DENNIS B NACHMAN MASTERCARD Total 5...........3455 Sale POS Mode Amount DetaUs Swiped $15.00 view Customer Name Card Card Trans Number 515.00 DAILY TOTALS $15.00 'N".."__M.~_n_nnnnnnn@nnnnn_M.nn_n....n_nn_nn_nn"n-"nnn_"nnnnn_nn_n_"n_nnnn_nnnnnn___n__nnnn.~nn"n__n__nnn------' NPS Settled Total 515.00 https:/ Itrx.npspos.com!payapp/app?component=%24SummaryTable. %24DirectLink&page... 6/12/2012 . Town of Wappinger Daily Cash Report June 11, 2012 - June 11, 2012 Page: 06/,11/2012 Date Cash CateGory Fee Description Name 10# Misc Rcpt# ~ Amount 06/11/12 Building PermitO Building Dept Fees - Froehlich, Michael 12-2866 12-2866 50435 1 175.00 Building Permit Building Dept Fees - Norris, Margaret M 12-2868 12-2868 50436 150.00 Building Permit Building Dept Fees - Olivo, Ariel 12-2869 12-2869 50437 137.00 Building Permit C/O SearchO C/O Search Kenneth Pregno 12-2862 12-2862 50438 175.00 Agency C/O Search Red Vision 12-2863 12-2863 50439 175.00 Systems, Inc C/O Search Rombout Abstract 12-2864 12-2864 50440 1 175.00 ConservationO Conservation 6/11/2012 50465 1 90.00 Dog Licenses(Original) Male, Neutered Tubbs, Melissa 01119 01119 50432 1 6.00 Female, Spayed Germinara, Jennifer 01120 01120 50455 1 6.00 Female, Spayed Germinara, Jennifer 01121 01121 50456 1 6.00 Dog Licenses(Renewal) Female, Spayed Cavalieri, Natalie 00121 9083 50441 1 6.00 Female, Spayed Nava, Armando 00346 9085 50443 1 6.00 Male, Neutered Cavalieri, Natalie 00442 9084 50442 1 6.00 Male, Neutered Shanagher, Peter 00527 9081 50431 1 18.00 Female, Spayed Monopoli, 00665 9087 50445 1 6.00 Jacqueline S Male, Neutered Monopoli, 00666 9086 50444 6.00 Jacqueline S Male, Unneutered Lee, Albert R. 00840 9082 50434 1 16.00 Misc FeesO Recycle Center - Freon Hemingway, 0063 0063 50433 1 15.00 Gregory T Recycle Center - single Lim, Adam 0 0076 0076 50449 15.00 day pass Recycle Center - single Misuta, Patricia A 0077 0077 50448 15.00 day pass Misc. FeesO Recycle Center Annual Morcos, Elia 2835 2835 50430 30.00 Permit - Senior Recycle Center Annual Bishop, David 2838 2838 50447 30.00 Permit - Senior Cert. Copies- Stanton, Michael 50450 50450 50454 10.00 Marriage Gregory Cert. Copies - Markovits & 50460 50460 50461 10.00 Marriage Markovits- Incorvaia Garbage Tickets - Mccain, Lessie 8250-8259 8250-8259 50446 10 100.00 Senior Garbage Tickets - Hammer, Karen 8260 8260 50463 10.00 Senior RecreationO Fund A Summer Camp 50450 50450 50450 1,600.00 2012 Fund A Summer Tennis 50451 50451 50451 55.00 2012 Fund A Basketball 2012 50452 50452 50452 30.00 Fund A Summer Fishing 50453 50453 50453 165.00 2012 Fund A Summer Tennis 50457 50457 50458 165.00 2012 Fund A 2012, Summer 50458 50458 50457 250.00 Fishing Fund A Facility Use Fee 50459 50459 50459 1 75.00 Fund A 2012, Summer 50460 50460 50462 1 9,075.00 Camp Fund A Basketball 2012 50465 50465 50466 30.00 Fund A Craft, Teresa 50467 50467 50467 98.00 Fund A Summer Camp 50468 50468 50468 2,200.00 2012 06111/201~ . Date Cash Cateaorv ~ale UT LOnlng tiOOKS, Maps, ~..nc'" Town of Wappinger Daily Cash Report June 11, 2012 - June 11, 2012 Fee DeseriDtion Sale Of Zoning Books, Maps, Regs Name Stonefield Engineering And Design 10# 50464 Mise 50464 ReDt# 50464 Page: 2 Qty 1 Amount 17.00 Total for: 06/11/2012 $15,154.00 Report Total: $15,154.00 06/08/2012 Town ot Wappinger Daily Cash Report June 08, 2012 - June 08,2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 06/08/12 Building PermitO Building Dept Fees - Miller, Kevin 12-2850 12-2850 50400 1 182.00 Building Permit Building Dept Fees - Maier, Lee - Ann 12-2853 12-2853 50399 150.00 Building Permit Building Dept Fees - Chadik, Peter 12-2856 12-2856 50398 175.00 Building Permit C/O SearchO C/O Search Attorney's Title 12-2844 12-2844 50401 175.00 Insurance Agency, Inc C/O Search Poughkeepsie 12-2848 12-2848 50405 350.00 Abstract Company Inc C/O Search River City Abstract 12-2849 12-2849 50402 175.00 C/O Search Regency Abstract 12-2860 12-2860 50404 175.00 Services C/O Search Rombout Abstract 12-2861 12-2861 50403 175.00 C/O Search Carino, Joseph 68-1 68-1 50417 175.00 ConservationO Conservation 6/8/2012 50429 30.00 Dog Licenses(Renewal) Female, Spayed Froehlich, Michael 00132 9077 50410 6.00 D. Female, Unspayed Froehlich, Michael 00133 9076 50409 16.00 Female, Spayed Breault, Donna M 00353 9079 50426 6.00 Female, Spayed Breault, John P 00354 9078 50425 6.00 Male, Neutered Alvarez, Daizy 01118 9080 50427 18.00 Misc FeesO Recycle Center - single 0074 0074 50423 15.00 day pass Recycle Center - single Ahmed, Faheem 0075 0075 50428 15.00 day pass Recycle Center - 1 Scarano, Philip 0168 0168 50388 15.00 axle trailer Recycle Center - 1 Catechis, Arsenios 0169 0169 50414 15.00 axle trailer Misc. FeesO Garbage Tickets - Reg Tran, Hau T 12635 12635 50420 4.00 - Single Garbage Tickets - Reg Deangelo, Joe 12636-12637 12636-12637 50391 2 8.00 - Single Recycle Center Annual White, Kenneth J 2825 2825 50389 50.00 Permit - Regular Recycle Center Annual Bevier, Virginia 2826 2826 50407 50.00 Permit - Regular Recycle Center Annual Froehlich, Michael 2827 2827 50408 50.00 Permit - Regular Recycle Center Annual Lingardo, Frank J 2828 2828 50413 50.00 Permit - Regular Recycle Center Annual Catechis, Arsenios 2829 2829 50415 50.00 Permit - Regular Recycle Center Annual Weigandt, Karen A 2830 2830 50416 50.00 Permit - Regular Recycle Center Annual Rut, Arnold Thomas 2831 2831 50418 30.00 Permit - Senior Recycle Center Annual Spinelli, William 0 2832 2832 50419 50.00 Permit - Regular Recycle Center Annual Corrado, Loretta I. 2834 2834 50424 50.00 Permit - Regular Gabage Tickets - Ragar, Mildred 4055 4055 50422 20.00 Regular Cert. Copies - Thomley, James 50390 50390 50390 10.00 Marriage Garbage Tickets - Laffin, Melva 8247-8248 8247-8248 50411 2 20.00 Senior Garbage Tickets - Maus, Fred 8249 8249 50412 10.00 Senior Planning FeesO Planning Fees Teg Federal Credit 12-2846 12-2846 50392 1,250.00 Union 06/08/2012 Town of Wappinger Daily Cash Report June 08,2012 - June 08,2012 Page: 2 Date Cash Category Fee Description Name 10# Misc Rcpt# ~ Amount Planning Fees Lawrence, Kim 12-2851 12-2851 50393 1 750.00 RecreationO Fund A Hit & Run 50406 50406 50406 1 300.00 Highlanders Youth Baseballlnc ZBA FeesO ZBA Fees Belliveau, Joseph 12-2854 12-2854 50397 250.00 Zoning FeesO Zoning Fees Sonic Drive In 12-2855 12-2855 50396 250.00 Zoning Fees Durant's, L L C 12-2858 12-2858 50394 160.00 Zoning Fees Durant's, L L C 12-2859 12-2859 50395 195.00 Marr. Lic.O Marriage Licensing Blair, Richard Brian 72 Yr:2012 50421 40.00 Fees Total for: 06/08/2012 $5,571.00 Report Total: $5,571.00 .~ User - Daily Transactions Page 1 of 1 , 6 'nlwn of Wappinger, NY logout DETAILS Date 06/08/12 Department Town of Wappinger, NY User Christine Fulton NPS SETTLED TRANSACTIONS Customer Name Card Type Card Number Trans Type POS Mode Amount Details RICHARD BLAIR JOSEPH CARINO MASTERCARD MASTERCARD 5...........8013 Sale Sale Swiped $40.00 $175.00 view 5...........8845 view Total 5215.00 DAILY TOTALS NPS Settled Total 2 $215.00 2 5215.00 https:/ /trx.npspos.com/payapp/app?component=%24SummaryTable. %24DirectLink&page= ... 6/8/2012 06/07/2012 Town of Wappinger Daily Cash Report June 07, 2012 - June 07, 2012 Page: 1 Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 06/07/12 Building PermitO Building Dept Fees - Jagich, George 12-2831 12-2831 50364 1 50.00 Building Permit Building Dept Fees - Schmitt, George 12-2832 12-2832 50365 100.00 Building Permit Building Dept Fees - Veith Enterprises 12-2833 12-2833 50366 50.00 Building Permit Inc Building Dept Fees - Os Electric 12-2834 12-2834 50367 50.00 Building Permit Building Dept Fees - Belliveau, Joseph 12-2835 12-2835 50368 175.00 Building Permit Building Dept Fees - Corbin, Sydney 12-2836 12-2836 50369 250.00 Building Permit Building Dept Fees - Terzigni, Frank 12-2838 12-2838 50370 150.00 Building Permit Building Dept Fees - Mathiasen, James R 12-2839 12-2839 50371 250.00 Building Permit Building Dept Fees - Chelsea Ridge 12-2840 12-2840 50372 154.00 Building Permit Building Dept Fees - Chelsea Ridge 12-2841 12-2841 50374 154.00 Building Permit Building Dept Fees - Sundog Solar Inc 12-2842 12-2842 50375 50.00 Building Permit ConservationO Conservation 6/7/2012 50387 30.00 Dog Licenses(Original) Male, Neutered Quickie, Deanna 01117 01117 50386 6.00 Misc. FeesO Recycle Center Annual Void, Voic 2824 2824 50377 0.00 Permit - Regular Gabage Tickets - Tenng, Kevin 4052 4052 50385 20.00 Regular Gabage Tickets - Broege, Erica 4053-5054 4053-5054 50380 20.00 Regular Garbage Tickets - Ruta, Aldo 8245 8245 50378 10.00 Senior Garbage Tickets - Dematteis, Anne 8246 8246 50379 . 10.00 Senior RecreationO Fund A Summer Camp 50382 50382 50382 1,575.00 2012 Fund A Bus Trip- Mets Vs 50383 50383 50383 594.00 Dodgers Fund A Brandi Nichole's 50384 50384 50384 50.00 Massage Therapy ZBA FeesO ZBA Fees Elgen Assoc., Inc. 12-2843 12-2843 50376 500.00 Marr. Lic.O Marriage Licensing Di Persia, Timothy 71 Yr:2012 50381 40.00 Fees John Total for: 06/07/2012 $4,288.00 Report Total: $4,288.00 06/06/2012 Town of Wappinger Daily Cash Report June 06, 2012 - June 06, 2012 Page: 1 " Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ~ Amount 06/06/12 Dog licenses(Original) Male, Unneutered Kasameyer, Michael 01116 01116 50357 1 16.00 Dog licenses(Renewal) Male, Neutered Zagarella, Tracey L. 00040 9075 50348 1 6.00 Male, Neutered Badillo, Milagros I 00495 9072 50332 1 6.00 Male, Neutered Badillo, Marta 00503 9071 50331 1 6.00 Female, Spayed Williams, Debbie A. 00539 9073 50346 1 6.00 Female, Unspayed Williams, Debbie A. 00540 9074 50347 1 16.00 Marr. lic.O Marriage licensing Crum, Joshua Seth 69 Yr:2012 50330 1 40.00 Fees Marriage licensing Nestel, Scott 70 Yr:2012 50353 40.00 Fees Douglas Misc FeesO Recycle Center - Freon Vaccaro, Ray W 0059 0059 50336 15.00 Recycle Center - Freon Marshall, Raymond 0060 0060 50337 15.00 Recycle Center - Freon Russell, Eric 0061 0061 50339 15.00 Recycle Center - Freon Smith, Mark 0062 0062 50344 15.00 Recycle Center - single Alvarez, Stephen 0073 0073 50334 15.00 day pass Misc. FeesO Recycle Center Annual Hotaling, Arthur W 2817 2817 50335 30.00 Permit - Senior Recycle Center Annual Moy, Gan 2818 2818 50340 30.00 Permit - Senior Recycle Center Annual Caporuscio, Gary 2820-2821 2820-2821 50356 30.00 Permit - Senior Recycle Center Annual Fulton, Joe 2822-2823 2822-2823 50359 30.00 Permit - Senior Gabage Tickets - Basilone, 4044 4044 50333 20.00 Regular Gabage Tickets - Greg, Bruce 4045 4045 50341 20.00 Regular Gabage Tickets - Webb, Jennifer 4046-4050 4046-4050 50342 5 100.00 Regular Gabage Tickets - Fusaro, John 4051 4051 50343 20.00 Regular Gabage Tickets - Tenny, Kevin 4052 4052 50350 20.00 Regular Cert. Copies - Schreiner, Joseph 50328 50328 50328 10.00 Marriage Paul Garbage Tickets - Saraceno, John 8236 8236 50329 10.00 Senior Garbage Tickets - Giorgio, Nicholas 8237 8237 50338 10.00 Senior Garbage Tickets - Vitacco, Katherine 8238-8239 8238-8239 50349 2 20.00 Senior Garbage Tickets - lacoste, Rober G 8240 8240 50354 2 20.00 Senior Garbage Tickets - Arthur, Margaret A 8242 8242 50355 10.00 Senior Garbage Tickets - Bizen, Remy 8243-8244 8243-8244 50358 2 20.00 Senior RecreationO Fund A Summer Camp 30352 30352 50352 300.00 Fund A Summer Camp 50345 50345 50345 500.00 2012 Fund A Krawitt, Terry 50351 50351 50351 1 50.00 Fund A Summer Camp 50354 50354 50360 1 600.00 Fund A Dusavage, Joseph 50360 50360 50361 1 75.00 Total for: 06/06/2012 $2,136.00 Report Total: $2,136.00 User - Daily Transactions Page 1 of 1 A Town of Wappinger, NY logout . DETAILS Date 06/06/12 Department Town of Wappinger, NY User Christine Fulton NPS SETTLED TRANSACTIONS LOUIS J BASILONE Card Type MASTERCARD Card Trans Number Customer Name 5...........6865 Sale POS Mode Swiped Amount Details $20.00 view Total 520.00 DAILY TOTALS NPS Settled $20.00 Total 520.00 https:/ /trx.npspos.com/payapp/app?component=%24SwnmaryTable. %24DirectLink&page= ... 6/6/2012 06/06/2012 Town of Wappinger Daily Cash Report June 05,2012 - June 05,2012 Page: 1 Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 06/05/12 Building PermitO Building Dept Fees - Heinemann, 12-2804 12-2804 50296 1 1,480.00 Building Permit Michelle Building Dept Fees - Catale, Donna L 12-2806 12-2806 50297 150.00 Building Permit Building Dept Fees - Essential Power 12-2807 12-2807 50298 150.00 Building Permit Systems, Lie Building Dept Fees - Essential Power 12-2808 12-2808 50299 150.00 Building Permit Systems, Lie Building Dept Fees - Vinciguerra, Mary 12-2809 12-2809 50300 66.00 Building Permit Building Dept Fees - Mustello, Ron 12-2810 12-2810 50302 50.00 Building Permit Building Dept Fees - Machonis, William 12-2811 12-2811 50303 150.00 Building Permit Building Dept Fees - Chelsea Ridge 12-2812 12-2812 50304 250.00 Building Permit Building Dept Fees - Chelsea Ridge 12-2813 12-2813 50305 250.00 Building Permit Building Dept Fees - Axe Shop 12-2815 12-2815 50307 250.00 Building Permit Building Dept Fees - Airport Drive 12-2818 12-2818 50310 100.00 Building Permit Properties Lie Building Dept Fees - Gibson, Gloria 12-2819 12-2819 50311 150.00 Building Permit Building Dept Fees - Tran, Hau T 12-2820 12-2820 50312 250.00 Building Permit Building Dept Fees - Morello, Anthony 12-2821 12-2821 50313 70.00 Building Permit Building Dept Fees - Belliveau, Joseph 12-2822 12-2822 50314 300.00 Building Permit Building Dept Fees - Mitchell, Jennifer 12-2824 12-2824 50315 108.00 Building Permit Building Dept Fees - Veliz, Angel 12-2825 12-2825 50316 50.00 Building Permit Building Dept Fees - Widmer Inn 12-2827 12-2827 50318 150.00 Building Permit Restaurant Corp Building Dept Fees - Roche, Maurice 12-2828 12-2828 50319 81.00 Building Permit Building Dept Fees - John Petrucci 12-2829 12-2829 50320 100.00 Building Permit Building Services Ltd Building Dept Fees - Ray, James 12-2830 12-2830 50321 50.00 Building Permit ConservationO Conservation 6/5/2012 50326 30.00 Marr. Lic.O Marriage Licensing Franklin, Ford 68 Yr:2012 50327 40.00 Fees Francis Mise FeesO Recycle Center - Freon Relyea, Cathy 0058 0058 50324 15.00 Misc. FeesO Recycle Center Annual Dovice, Salvatore 2815 2815 50293 50.00 Permit - Regular Recycle Center Annual Blackshear, 2816 2816 50322 30.00 Permit - Senior Edmund Gabage Tickets - Schouten, Penny 4043 4043 50291 20.00 Regular Garbage Tickets - Kasakawitz, Joan 8230 8230 50294 10.00 Senior Garbage Tickets - Muesburger, 8231-8232 8231-8232 50301 2 20.00 Senior Elizabeth Garbage Tickets - Colon, Sandra 8233 8233 50323 10.00 Senior Garbage Tickets - Horan, William 8234-8235 8234-8235 50325 2 20.00 Senior Op And Assy (1203)0 Op And Assy (1203) Linea rI , Inc 12-2814 12-2814 50306 200.00 Planning FeesO Planning Fees The Church Of 1586 1586 50308 1,000.00 Sacred Mirrors Cosm 06/06/2012 Town of Wappinger Daily Cash Report June 05,2012 - June 05,2012 Page: 2 Date Cash Cateaory Fee DeseriDtlon Name 10# Mise ReDt# ~ Amount Planning Fees The Church Of 1587 1587 50309 1 3,190.00 Sacred Mirrors Cosm RecreationO Fund A Bus Trip- Mets Vs 50295 50295 50295 98.00 Dodgers ZBA FeesO ZBA Fees Murphy, Douglas 12-2826 12-2826 50317 250.00 Total for: 06/05/2012 $9,338.00 Report Total: $9,338.00 ~er - Daily Transactions Page 1 of 1 Town of Wappinger, NY log out DETAILS Date 06/05/12 Department Town of Wappinger. NY User Christine Fulton NPS SETTLED TRANSACTIONS Customer Card Name Type W"""''''___'n~mm~w'~,,'''''''~'~~m'''''m''m'' "W"""""_"_W^'~'V~""_'_''','_'~_m~~~~'~'m~'''mw.v..",.",,, SALVATORE DOVICO MASTERCARD Card Number Trans Type POS Mode Amount Details 5...........4686 Sale Swiped 550.00 view Total 550.00 DAILY TOTALS NPS Settled 550.00 Total 550.00 https:/ /trx.npspos.com/payapp/app?component=%24SwnmaryTable. %24DirectLink&page=... 6/5/2012 06/04/2012 "r , lit Town of Wappinger Daily Cash Report June 04,2012 - June 04, 2012 Page: Date Cash Cateaory Fee DescriDtlon Name 10# Mlsc RCDt# ~ Amount 06/04/12 ConservationO Conservation 6/4/2012 50290 1 30.00 Dog Licenses(Renewal) Female, Spayed Lazenka, Daniel W. 00195 9068 50275 1 6.00 Male, Neutered Rosoff, Neil 00259 9069 50277 1 6.00 Female, Spayed Rohle, Elizabeth B. 00369 9070 50287 1 6.00 Male, Neutered DiGregorio, Thomas 00496 9067 50273 1 6.00 A. Male, Neutered Badillo, Lisa 00501 9066 50265 6.00 Female, Spayed Badillo, Lisa 00502 9065 50264 6.00 Mise FeesO Recycle Center - Macey, 0033 0033 50280 10.00 monitor Recycle Center - Freon Giametta, Debra 0056 0056 50272 15.00 Recycle Center - Freon Ellis, Renee C 0057 0057 50279 15.00 Misc. FeesO Recycle Center Annual Torrisi, James 2806 2806 50266 50.00 Permit - Regular Recycle Center Annual Hathom, Kevin P 2808 2808 50269 30.00 Permit - Senior Recycle Center Annual Giametta, Debra 2809-2810 2809-2810 50270 50.00 Permit - Regular Recycle Center Annual Hardja, Michael 2811 2811 50289 30.00 Permit - Senior Recycle Center Annual Pospisil, James 2812 2812 50281 50.00 Permit - Regular Francis Recycle Center Annual Sypher, Charlotte 2813 2813 50288 50.00 Permit - Regular Gabage Tickets - D'Antono, Patricia 4040-4042 4040-4042 50282 3 60.00 Regular Copies Pedota, Joe 50268 50268 50268 2 0.50 Cert. Copies - Birth Shoems Menorah 50270 50270 50271 10 100.00 Chapel Copies Borhan, Ismail 50273 50273 50274 6 1.50 Copies Hahn,Penny 50282 50282 50284 4 1.00 Cert. Copies- Medlar, Janice 50285 50285 50285 3 30.00 Marriage Garbage Tickets - Greenhill, Edward 8226-8227 8226-8227 50263 2 20.00 Senior Garbage Tickets - Cochrane, Leon 8228 8228 50267 10.00 Senior Garbage Tickets - Gopalakrisna, V 8229 8229 50276 10.00 Senior RecreationO Fund A Bus Trip- Mets Vs 50283 50283 50283 98.00 Dodgers Fund A Summer Camp 50284 50284 50286 2,550.00 2012 Marr. Lic.O Marriage Licensing Vargas, Angel 67 Yr:2012 50278 40.00 Fees Jason Total for: 06/04/2012 $3,287.00 Report Total: $3,287.00 User - Daily Transactions Page 1 of 1 "'. j' . Town of Wappinger, NY logout DETAILS Date 06/04/12 Department Town of Wappinger. NY User Christine Fulton NPS SETTLED TRANSACTIONS Customer Name Card Card Trans POS _____..^___~_^^__.____~~..__._________~~~_~~_^___._._.._~~~_^_ ...~~~~_.~...._._~~ount JANICE scan DISCOVER 6...........7277 Sale $30.00 _..___..~~~?~_~!'!fER !~~CH___^ DISC?~~____.._~~.~:~~~~~.:~__..__.....~~e_.__..__.~~~~:~_......__....~~~:OO Details view view Total $80.00 DAILY TOTALS ,.'~.."n"nnnn.'''''''''''''''n.._''___''''''''~"_..,,..''''''''''n''_.__''"_'nnnn.m"""".."nn"""~",,....n"nn"""" ''''__''''''''''''_.''n_..''""""""..""._.,,,,,,,.._..._..,,,, NPS Settled Total 2 $80.00 2 $80.00 https:/ /trx.npspos.com/payapp/app?component=%24SummaryTable. %24DirectLink&page=... 6/4/2012 .06/01/2012 Town of Wappinger Daily Cash Report June 01, 2012 - June 01,2012 Page: Oate Cash Cateaory Fee OeserlDtlon Name 10# Mise ReDt# ~ Amount 06/01/12 ConservationO Conservation 6/1/2012 50258 1 UQJiQ> Dog Licenses(Original) Female, Unspayed Premuto, Kathleen 01109 01109 50234 1 16.00Y Female, Spayed Ruzicka, Lynn 01110 01110 50237 1 6.00'" Female, Spayed Ruzicka, Lynn 01111 01111 50238 1 6.00"" Male, Unneutered Pagan, Kathy 01114 01114 50247 1 48.00/ Male, Neutered Abril, Carlos 01115 01115 50255 1 6.00 Dog Licenses(Renewal) Female, Spayed Murphy. Heather R 01112 9063 50240 1 18.00Y" Male, Neutered Pagan, Kathy 01113 9064 50246 1 ~ Marr. Lic.O Marriage Licensing Azzaro, Kevin Scott 66 Yr:2012 50261 1 40.00 Fees Mise FeesO Recycle Center - Mazochi, Donald A 0032 0032 50231 10. 00 " monitor Recycle Center - Freon Mazochi, Donald A 0055 0055 50232 1 15.00'*" Misc. FeesO Garbage Tickets - Reg 12630-12632 12630-12632 50253 3 12.00 "" - Single Garbage Tickets - Reg Greggo, Robert 12633 12633 50262 4.00 " - Single 4.00 v" Garbage Tickets - Reg Dangelo, Joseph 12634 12634 50259 - Single 2.00/ Garbage Tickets - Sen Henry, Ann 2064 2064 50248 - Single Recycle Center Annual Denardo, Donald 2799-2800 2799-2800 50233 50.00r Permit - Regular 30.00 r Recycle Center Annual Ruzicka, Lynn 2801 2801 50241 Permit - Senior 30.00""'" Recycle Center Annual Palm, Howard 0 2803 2803 50249 Permit - Senior Recycle Center Annual Zuniga, Quiller 2804 2804 50252 50.00 / Permit - Regular Recycle Center Annual Scianna, Betty A 2805 2805 50260 1 30.00 ./ Permit - Senior Recycle Center Annual Seckler, James C 2850 . 2850 50254 50.00 ' Permit - Regular Gabage Tickets - Pisanello, Dominic 4039 4039 50251 20.00........ Regular Cert. Copies - Death Giaccone, Leonard 50243 50243 50244 2 20.00 ,/ F Garbage Tickets - Petiti, Thomas 8211 8211 50257 10.00" Senior Garbage Tickets - Wagenhorst, Ray 8212-8215 8212-8215 50235 4 40.00 JI' Senior Garbage Tickets - Weber, Hans 8216-8220 8216-8220 50242 5 50.00 ~ Senior Garbage Tickets - Herder, Thomas 8221 8221 50243 10.00 / Senior Garbage Tickets - Starwis, Walter 8222 8222 50245 10.00 / Senior Garbage Tickets - Plaza, David 8223 8223 50250 10.00 Senior Garbage Tickets - Friedenbero, Robin 8224-8225 8224-8225 50256 2 20.00/ Senior A ~.o' Marr. Lic.O Marriage Licensing Schnetzler, Dennis 65 Yr:2012 50236 Fees Total for: 06/01/2012 $705.00 Report Total: $705.00 06/19/2012 -' J Town of Wappinger Daily Cash Report June 19,2012 - June 19, 2012 Page: Date Cash CateQory Fee Description Name 10# Mlsc Rcpt# ~ Amount 06/19/12 Misc FeesO Recycle Center - single Beahan, Lisa 0087 0087 50610 1 15.00 day pass Misc. FeesO Recycle Center Annual Daley, Terrence 2867 2867 50609 30.00 Permit - Senior Recycle Center Annual Laffin, Brett 2868 2868 50611 50.00 Permit - Regular Recycle Center Annual Glass, Julian 2869 2869 50614 50.00 Permit - Regular Recycle Center Annual Evans, Diana T 2870 2870 50615 30.00 Permit - Senior Recycle Center Annual Mcfall, John 2871 2871 50616 30.00 Permit - Senior Recycle Center Annual Vitacco, Michael 2873 2873 50621 30.00 Permit - Senior Gabage Tickets - Glass, Julian 4058 4058 50613 20.00 Regular Copies Kotlarich, Lynn 50607 50607 50607 2 0.50 Garbage Tickets - Mann, Mary Jo 8276-8277 8276-8277 50612 2 20.00 Senior Garbage Tickets - Gimmarino, Ralph 8278-8281 8278-8281 50619 4 40.00 Senior RecreationO Fund A Basketball 2012 50606 50606 50606 90.00 Fund A Summer Camp 50607 50607 50608 1,825.00 2012 Fund A Summer Camp 50617 50617 50617 150.00 Fund A Summer Camp 50618 50618 50618 400.00 2012 Fund A Summer Fishing 50620 50620 50620 110.00 2012 Total for: 06/19/2012 $2,890.50 Report Total: $2,890.50 Item - Daily Transactions Page 1 of 1 :.; ~ Town of Wappinger. NY logout DETAILS Date 06/19/12 Department Town of Wappinger. NY Payment Item Mise Cash NPS SETTLED TRANSACTIONS Customer Name JULIAN GLASS Card Card Trans POS Type Number Type Mode '~~'^'~"~_~M~~~'~'.~~."~,~_~'~_,^___^,."m~._ "'_"~~~~~'.'~'_'^'._m~~Wm~W"M".,_^,.""._.~,... MASTERCARD 5...........2436 Sale Amount Details $70.00 view Total $70.00 DAILY TOTALS NPS Settled $70.00 Total $70.00 https:/ /trx.npspos.com/payapp/app?component=%24SummaryTable. %24DirectLink&page... 6/19/2012 06120/2012 Town of Wappinger Daily Cash Report June 20,2012 - June 20, 2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 06/20/12 Building PermitO Building Dept Fees - Lingardo, Frank 12-2913 12-2913 50637 1 469.00 Building Permit Building Dept Fees - Emanuel, Manuel J 12-2915 12-2915 50639 150.00 Building Permit Building Dept Fees - Filomio, Carl 12-2916 12-2916 50640 250.00 Building Permit Building Dept Fees - Wetteroth, William 12-2917 12-2917 50641 150.00 Building Permit J. Building Dept Fees - Montclair 12-2918 12-2918 50642 250.00 Building Permit Townhouse Condominium Building Dept Fees - Witkowski, Sean 12-2919 12-2919 50643 50.00 Building Permit Building Dept Fees - Waldron, Regina 12-2920 12-2920 50644 150.00 Building Permit Building Dept Fees - Santoianni, Ralph 12-2921 12-2921 50645 400.00 Building Permit M. Building Dept Fees - Cacace, Michael 12-2922 12-2922 50646 50.00 Building Permit C/O SearchO C/O Search Pro Title 12-2914 12-2914 50638 1 175.00 ConservationO Conservation 6/20/2012 50655 1 35.00 Dog Licenses(Original) Female, Spayed Viscusi, Linda R 01132 01132 50650 1 18.00 Dog Licenses(Renewal) Male, Neutered Repke,Joseph 00569 9108 50625 1 6.00 Male, Neutered Wood, Mary Anne 00678 9109 50648 1 6.00 Mise FeesO Recycle Center - Freon Loprinzo, Greg 0067 0067 50623 1 15.00 Recycle Center - Freon Torrisi, SA 0068-0069 0068-0069 50630 2 30.00 Recycle Center - single Mcintyre, Patrick B. 0088 0088 50632 1 15.00 day pass Misc. FeesO Recycle Center Annual Lange, Rita 2875 2875 50628 30.00 Permit - Senior Recycle Center Annual Brooks, Jeanmarie 2877 2877 50631 50.00 Permit - Regular Recycle Center Annual Richard Jr. 2878 2878 50634 50.00 Permit - Regular Eisenhauer, Recycle Center Annual Court, Richard 2879 2879 50652 30.00 Permit - Senior Recycle Center Annual Waitkus, James 2880 2880 50654 50.00 Permit - Regular Gabage Tickets - Kaelin, Rich 4059 4059 50653 20.00 Regular Garbage Tickets - Shannon, Michael 8282 8282 50622 10.00 Senior Garbage Tickets - Frederman, Harold 8283-8286 8283-8286 50624 4 40.00 Senior Garbage Tickets - Weston, Alice 8287-8288 8287-8288 50626 2 20.00 Senior Garbage Tickets - Czariniecki, Alex 8289 8289 50629 10.00 Senior Garbage Tickets - Giancaspro, Frank 8290-8292 8290-8292 50633 3 30.00 Senior Planning FeesO Planning Fees Saz Lie 12-2923 12-2923 50647 1 250.00 RecreationO Fund A Richardson, Alan 50627 50627 50627 1 55.00 Fund A Glasheen, Jeri Lynn 50634 50634 50635 1 50.00 Fund A Summer Camp 50636 50636 50636 1 300.00 2012 Fund A Summer Camp 50648 50648 50649 525.00 2012 Fund A Summer Camp 50650 50650 50651 300.00 2012 Total for: 06/20/2012 $4,039.00 06/20/2012 Town of Wappinger Daily Cash Report June 20,2012 - June 20,2012 Page: 2 Date Cash Cateaorv Fee DeseriDtlon Name 10# Mise ReDt# ~ Amount Report Total: $4,039.00 User - Daily Transactions Page 1 of 1 . . . . Town of Wappinger, NY logout DETAILS Date Department Town of Wappinger, NY User Christine Fulton 06/20/12 NPS SETTLED TRANSACTIONS Customer Name Card Type Card Trans POS Number Type Mode Amount ~-'~~-~~~'-'-~-'--~~-"~'~~~'~_~_>>'~~"'~"'W~"_"~nnmw_~_~ 5...........7248 Sale 530.00 Details RICHARD P COURT RICHARD F EISENHAUER MASTERCARD MASTERCARD Total view 5...........4800 Sale Swiped 550.00 view ~_v_~~~___,~_.__~__~_~______,_~_____~_._._,~.~~.",.___~~~~v,.~_~__~ 580.00 DAILY TOTALS '~"''''''mft~~''~''''_~"nnnnnn_~~q~~''~~nnn'_~~~p''_''nnn_n_u_"_A'"~~""~nm'__~"""n"""..__~~ "'n"nft""_~~"@nn"Mhn "__~~"_"""n~~~~~~~~,,~. NPS Settled Total 2 580.00 2 580.00 https://trx.npspos.com/payapp/app?component=%24SummaryTable. %24DirectLink&page... 6/20/2012 \ Town of Wappinger Daily Cash Report June 21,2012 - June 21,2012 Page: 06/21/2012 Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ~ Amount 06/21/12 ConservationO Conservation 6/21/2012 50671 1 35.00 Dog Licenses(Renewal) Male, Neutered Fincham, Patricia 00283 9110 50656 1 6.00 Male, Neutered Fincham, Patricia 00284 9111 50657 1 6.00 Male, Neutered Mazziotti, Camille 00389 9114 50666 1 6.00 Male, Neutered Johnson, Ann R. 00524 9113 50660 1 6.00 Male, Neutered Edwards, Catherine 00556 9112 50658 1 6.00 Dog Licenses(Rep Tags) Replacement Tags Wood, Mary Anne 01133 01133 50664 1 3.00 Misc FeesO Recycle Center - single Orsley, John 0089 0089 50661 1 15.00 day pass Misc. FeesO Recycle Center Annual DeNardi, Victor 2882 2882 50663 50.00 Permit - Regular Recycle Center Annual Taylor, Paul 2883-2884 2883-2884 50665 30.00 Permit - Senior Recycle Center Annual Doyle, Patricia A. 2886 2886 50670 50.00 Permit - Regular Recycle Center Annual Macaya, Brian 2887 2887 50668 50.00 Permit - Regular Garbage Tickets - Pulcher, Diane 8293 8293 50662 10.00 Senior RecreationO Fund A Summer Camp 50666 50666 50667 525.00 2012 Total for: 06/21/2012 $798.00 Report Total: $798.00 Item - Daily Transactions Page 1 of 1 . A Town ofWappin,ger, NY logout DETAILS Date Department Town of Wappinger, NY Payment Item Mise Cash 06/21112 NPS SETTLED TRANSACTIONS Customer Name PATRICIA DOYLE Card Type MASTERCARD Card Trans Number POS Mode 5...........5841 Sale Swiped Amount Details $50.00 view Total 550.00 DAILY TOTALS NPS Settled ..m~~~"~~""_"~n~"."n_n...m___""""____"""""_"..n"__,,,,_""""""""""n"n_""""_~""""""""_"""""__M____""""n"""""", 550.00 Total 550.00 https://trx.npspos.com/payapp/app?component=%24SummaryTable. %24DirectLink&page... 6/21/2012 06/22/2012 Town of Wappinger Daily Cash Report June 22,2012 - June 22,2012 Page: Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ~ Amount 06/22/12 ConservationO Conservation 6/22/2012 50689 1 35.00 Dog Licenses(Original} Female, Spayed Devine, John F. 01134 01134 50679 1 6.00 Male, Neutered Devine, John F. 01135 01135 50680 1 6.00 Male, Neutered Harkins, Christian 01136 01136 50690 1 6.00 Dog Licenses(Renewal} Female, Spayed Milliken, Andrew C. 00559 9116 50691 1 6.00 Male, Neutered Morley, Christopher 00589 9115 50677 1 6.00 M. Marr. Lic.O Marriage Licensing Reck, Daniel Dean 76 Yr:2012 50675 40.00 Fees Misc FeesO Recycle Center - Freon Molinari, Marybeth 0070 0070 50682 15.00 Recycle Center - single Acuna, Gladys 0090 0090 50681 15.00 day pass Misc. FeesO Garbage Tickets - Reg Wajcik, Nathan 12638 12638 50692 4.00 - Single Recycle Center Annual McKinney, Robert R 2888 2888 50672 '50.00 Permit - Regular Recycle Center Annual Vissuskus, Joyce 2889-2890 2889-2890 50673 50.00 Permit - Regular Recycle Center Annual Haviland, Scott 2891 2891 50676 50.00 Permit - Regular Cert. Copies - Death Straub, Catalano & 2891A 2891A 50674 10 100.00 Halvey Funeral Home Recycle Center Annual Mcmillan, Peter H 2892-2893 2892-2893 50683 50.00 Permit - Regular Recycle Center Annual Void, Voic 2894 2894 50685 0.00 Permit - Senior Recycle Center Annual Milliken, AndrewC 2895 2895 50693 50.00 Permit - Regular Gabage Tickets - Tenny, Kevin 4060 4060 50686 20.00 Regular Garbage Tickets - Evers, Elenor 8294 8294 50688 10.00 Senior RecreationO Fund A Maldonado, Jeremy 50677 50677 50678 1 30.00 Fund A Forrest, Bob 50684 50684 50684 1 50.00 Fund A Summer Tennis 50686 50686 50687 2 110.00 2012 Total for: 06/22/2012 $709.00 Report Total: $709.00 ... User ';' Da~IYlTransactions . Town of Wappinger, NY logout DETAILS Date 06/22/12 Department Town of Wappinger, NY User Christine Fulton NPS SETTLED TRANSACTIONS Customer Name Card Type MASTERCARD S...........7818 Card Number Trans JENNIFER MCMILLAN Total DAILY TOTALS NPS Settled $SO.OO .~~_nnm.nn~nnnnnnnnnn..mm" ...n...._n"___n.._nn....____................~_......n..nn.__....nn..nnnn..nnnnn_nn_____..m......._.._....__..__..__..______. Total 550.00 Page 1 of 1 Amount Details $SO.OO 550,00 view ---,.~ https:/ /trx.npspos.com/payapp/app?component=%24SummaryTable. %24DirectLink&page... 6/22/2012 06/25/2012 Town of Wappinger Daily Cash Report June 25, 2012 - June 25, 2012 Page: Date Cash Cateaorv Fee DescrlDtion Name ID# Misc RCDt# --9W.. Amount 06/25/12 Building PermitO Building Dept Fees - Marasco, Alfred 12-2934 12-2934 50710 1 150.00 Building Permit Building Dept Fees - Oswald, Gary K 12-2936 12-2936 50711 400.00 Building Permit Building Dept Fees - Ferrante, Ronald 12-2937 12-2937 50712 150.00 Building Permit Kenneth Building Dept Fees - Mohammed, 12-2940 12-2940 50714 175.00 Building Permit Shameer Building Dept Fees- Dch Management 12-2943 12-2943 50715 100.00 Building Permit Services Inc Building Dept Fees - Miller, Stephen J. 12-2945 12-2945 50717 150.00 Building Permit C/O SearchO C/O Search Data Trace 12-2924 12-2924 50701 175.00 Information Services Ii, L1c C/O Search River City Abstract 12-2925 12-2925 50702 175.00 C/O Search Title Support-upper 12-2926 12-2926 50703 175.00 County C/O Search River City Abstract 12-2928 12-2928 50704 175.00 C/O Search River City Abstract 12-2929 12-2929 50705 175.00 C/O Search Sneeringer 12-2930 12-2930 50706 100.00 Monahon Provost C/O Search Regency Abstract 12-2931 12-2931 50707 175.00 Services C/O Search Rombout Abstract 12-2932 12-2932 50708 175.00 C/O Search Data Trace 12-2933 12-2933 50709 175.00 Information Services Ii, L1c ConservationO Conservation 6/25/2012 50731 35.00 Dog Licenses(Original) Male, Neutered Theodoseau, 01137 01137 50698 6.00 Matthew Male, Neutered Reiner, Michelle D 01138 01138 50722 6.00 Female, Spayed Reiner, Michelle D 01139 01139 50723 6.00 Dog Licenses(Renewal) Male, Neutered Gallagher, Jonathan 00368 9121 50728 18.00 A. Male, Neutered Buyakowski, Robert 00506 9117 50720 6.00 B Female, Spayed Lydford, Cynthia W. 00513 9118 50721 18.00 Female, Spayed Denizard, Cathy 00620 9119 50724 6.00 Male, Neutered Masek, Heather 01140 9120 50727 6.00 Elise Marr. Lic.O Marriage Licensing Alzate, Hugo 77 Yr:2012 50694 40.00 Fees Alberto Misc. FeesO Recycle Center Annual Way, Patricia M. 2896 2896 50718 30.00 Permit - Senior Recycle Center Annual Masek, Heather 2898+2999 2898+2999 50725 50.00 Permit - Regular Elise Recycle Center Annual Cano, Alberto 2900-2901 2900-2901 50730 30.00 Permit - Senior Recycle Center Annual Keller, Charles T 2902 2902 50732 50.00 Permit - Regular Gabage Tickets - Knowles, Lisa 4061-4062 4061-4062 50729 2 40.00 Regular Garbage Tickets - Kaufman, Barry 8295 8295 50695 10.00 Senior Garbage Tickets - Schmidt, Dieter 8296 8296 50696 10.00 Senior Garbage Tickets - Practico, Robert 8297-8298 8297-8298 50700 2 20.00 Senior Garbage Tickets - Delaney, Mark E 8299-8300 8299-8300 50719 2 20.00 Senior Garbage Tickets - 8301-8302 8301-8302 50726 2 20.00 Senior 06/25/2012 Town of Wappinger Daily Cash Report June 25,2012 - June 25,2012 Page: 2 Date Cash Cateaory Fee Description Name 10# Misc Rcpt# Qtv Amount RecreationO Fund A Basketball 2012 50699 50699 50699 1 60.00 ::iale UT Lonlng !:SOOKS, Maps, Sale Of Zoning Books, May, Charles P 1758 1758 50697 1 35.00 Roon..(\ Maps, Regs Zoning FeesO Zoning Fees Sosabella 12-2939 12-2939 50713 62.50 Construction Zoning Fees Divine Nail Salon 12-2944 12-2944 50716 250.00 Total for: 06/25/2012 $3,459.50 Report Total: $3,459.50 Item - Daily Transactions Page 1 of 1 . . Town of Wappinger. NY logout DETAILS Date 06/25/12 Department Town of Wappinger. NY Payment Item Mise Cash NPS SETTLED TRANSACTIONS Customer Card Card Trans POS Name Type Number Type Mode Amount Detans .'''nmw'''m''www''v'.'W.''.'.~''~','''~'.''.''~'''' w....~u_~.~._~.w_m.',._.._.',w w~mmm"."m...__AW"M~_.~".4'm_~vw_~w~m_w~w'~,_w".V.'W,'_~A''''~~''~''_~~'~'~''~''~~~__~_~'~'_'__'''''''m'.'~''~''~.~w.~...,,' '''A",,,,'''''''''''"''_m_w_v_'w~v .'^'m'.mw~w,wmwmm_'.~ HUGO ALZATE MASTERCARD 5...........1184 Sale Swiped $40.00 view Total 540.00 DAILY TOTALS NPS Settled $40.00 Total 540.00 https://trx.npspos.comlpayapp/app?component=%24SummaryTable. %24DirectLink&page... 6/25/2012 06/2~/2012 Town of Wappinger Daily Cash Report June 26,2012 - June 26,2012 Page: Date Cash Cateaory Fee DescriDtion Name 10# Misc RCDt# ---9!l. Amount 06/26/12 ConservationO Conservation 6/26/2012 50750 1 58.00 Dog Licenses{Renewal) Female, Spayed Montross, Barbara 00075 9122 50738 1 6.00 L. Male, Neutered Perrin, Patricia A. 00420 9123 50751 1 6.00 Mise Fees{) Recycle Center - Freon Minunni, Robert W. 0071 0071 50735 1 15.00 Recycle Center - Freon Gardner, Patricia A 0072 0072 50736 1 15.00 Recycle Center - 1 Calderin, Juan 0172 0172 50749 1 15.00 axle trailer Misc. FeesO Recycle Center Annual Briggs, Nellie 2903-2904 2903-2904 50733 30.00 Permit - Senior Recycle Center Annual Calderin, Juan 2905 2905 50748 50.00 Permit - Regular Recycle Center Annual Lutri, Rose 2906 2906 50739 30.00 Permit - Senior Recycle Center Annual Williams, Kenneth 2907 2907 50740 50.00 Permit - Regular Recycle Center Annual Fred, Victor 2908 2908 50741 50.00 Permit - Regular Recycle Center Annual Gary, Laura I 2909-2010 2909-2010 50744 30.00 Permit - Senior Gabage Tickets - Rifenburg, Tim 4063-4064 4063-4064 50734 2 40.00 Regular Cert. Copies - Death Straub, Catalano & 507047 507047 50747 4 40.00 Halvey Funeral Home Garbage Tickets - Kowalsky, Bemice 8303-8304 8303-8304 50743 2 20.00 Senior Garbage Tickets - Powers, Stephen 8305 8305 50745 10.00 Senior RecreationO Fund A Basketball 2012 50737 50737 50737 45.00 Fund A Summer Camp 50742 50742 50742 300.00 2012 Fund A Summer Tennis 50743 50743 50746 110.00 2012 Total for: 06/26/2012 $920.00 Report Total: $920.00 User - Daily Transactions Page 1 of 1 " Town of Wappinger. NY logout DETAILS Date 06/26/12 Department Town NY User Christine Fulton NPS SETTLED TRANSACTIONS 5...........9293 Sale POS Mode Swiped Amount Details VICTOR FRED Card Type MASTERCARD Card Trans Number Customer Name $50.00 view Total $50.00 DAILY TOTALS NPS Settled $50.00 Total $50.00 https://trx.npspos.com/payapp/app?component=%24SummaryTab1e. %24DirectLink&page... 6/26/2012 06/27/2012 Town of Wappinger Daily Cash Report June 27,2012 - June 27,2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 06/27/12 Building PermitO Building Dept Fees - Mycor Holding, Lie 12-2946 12-2946 50770 1 150.00 Building Permit Building Dept Fees - Tarantino, Giovanni 12-2949 12-2949 50773 78.00 Building Permit Building Dept Fees - Andriello, Sebastian 12-2951 12-2951 50774 300.00 Building Permit Building Dept Fees - Dch Management 12-2954 12-2954 50777 100.00 Building Permit Services Inc Building Dept Fees - Scofield, James 12-2955 12-2955 50778 150.00 Building Permit Building Dept Fees - Phillips, Christopher 12-2956 12-2956 50779 175.00 Building Permit Building Dept Fees - Spinelli, Janice 12-2957 12-2957 50780 150.00 Building Permit Building Dept Fees - Kristor Lie 31547 31547 50782 250.00 Building PeFmit CIO SearchO CIO Search Superior Data 12-2947 12-2947 50771 175.00 C/O Search Professional Title 12-2948 12-2948 50772 175.00 Inc Protit CIO Search River City Abstract 12-2952 12-2952 50775 1 175.00 C/O Search Superior Data 12-2953 12-2953 50776 1 175.00 ConservationO Conservation 6/27/2012 50788 1 29.00 Dog Licenses(Original) Male, Neutered Robinson, Gayle 01141 01141 50766 1 18.00 Female, Spayed Robinson, Gayle 01142 01142 50767 1 18.00 Female, Spayed Bailey, Martin 01143 01143 50783 1 6.00 Male, Neutered Brush, Christine A 01144 01144 50784 1 6.00 Dog Licenses(Renewal) Male, Unneutered Knutsen, Karen 00601 9124 50754 1 16.00 Female, Spayed Schaffer, Bonnie J 00619 9125 50781 1 18.00 Mise FeesO Recycle Center - Freon Narewski, Slawonir 0073 0073 50760 1 15.00 Recycle Center - single Albert, Ellen 0091 0091 50752 1 15.00 day pass Recycle Center ~ single Fischetti, M.a. 0092 0092 50753 15.00 day pass Recycle Center - single Satterlee, Scott 0093 0093 50761 15.00 day pass Christopher Recycle Center - 1 Antonelli, Peter D 0173 0173 50757 15.00 axle trailer Misc. FeesO Garbage Tickets - Reg Deangelo, Joe 12639 12639 50765 4.00 - Single Recycle Center Annual Baudista, Aanetta 2911 2911 50769 50.00 Permit - Regular Gabage Tickets - Osterman, Karl 4065 4065 50758 20.00 Regular Gabage Tickets - Fischer, Daniel 4066-4067 4066-4067 50787 2 40.00 Regular Cert. Copies- Cservak, Donna 50786 50786 50786 10.00 Marriage Garbage Tickets - Barile, Conrad 8306 8306 50755 10.00 Senior Garbage Tickets - Girolamo, Joe 8307 8307 50756 10.00 Senior Garbage Tickets - Conklin, Francis 8308-8309 8308-8309 50759 2 20.00 Senior Garbage Tickets - Lillis, James 8310 8310 50762 10.00 Senior Garbage Tickets - Monaco, William 8311-8312 8311-8312 50763 2 20.00 Senior Garbage Tickets - Sinclair, Alan 8313 8313 50764 10.00 Senior Garbage Tickets - Masopusi, Jaroslava 8314-8315 8314-8315 50768 2 20.00 Senior Total for: 06/27/2012 $2,463.00 06/27/2012 Town of Wappinger Daily Cash Report June 27, 2012 - June 27, 2012 Date Cash Cateaorv Fee Description Name 10# Misc Page: 2 Rcpt# ~ Amount Report Total: $2,463.00 User - Daily Transactions Page 1 of 1 " Town of Wappinger. NY logout DETAILS Date 06127/12 NY User Christine Fulton Department NPS SETTLED TRANSACTIONS 5...........6243 Sale POS Mode Amount Details Swiped $250.00 view DONALD WILSON Card Type MASTERCARD MASTERCARD Card Tram Number Customer Name ______~____N_~~._."""NNN__NNN.n__~~~~-~__~~_NNN.~'N~~~NN' nm~,_.....~,_w_""".~.~nnn"~""~'~_"'_'U"_'~~'U~_'_~~__~'A_~.'.~~mw..__'_.~.,,""~~_~_~_~,__~__~~w___"~___"~__..__w._..~.'A_._",,_..___m_m__..,~__.mw_"___~','_'m"_'..~"._~ ELIZABETH M PAULO 5***........9990 Sale Swiped $29.00 view Total $279.00 DAILY TOTALS NPS Settled -Total 2 $279.00 2 $279.00 https:/ /trx.npspos.com/payapp/app?component=%24SummaryTable. %24DirectLink&page... 6/27/2012 OOi28/2012 Town of Wappinger Daily Cash Report June 28,2012 - June 28,2012 Page: User - Daily Transactions Page 1 of 1 " Town of Wappinger, NY logout DETAILS Date 06128/12 Department Town of Wappinger, NY User Christine Fulton NPS SETTLED TRANSACTIONS Customer Name Card Card Number Trans Amount Details WILLIAM R WINTERS MASTERCARD Total 5...........5483 $30.00 $30.00 view DAILY TOTALS NPS Settled $30.00 .""__",.""""m."""""",.",,_,,_,,,,.._~n"""""~""""""""""""""~-"""""""".."""",,.,. Total $30.00 https:/ /trx.npspos.com/payapp/app?component=%24SummaryTable. %24DirectLink&page... 6/28/2012 06~9/2012 Town of Wappinger Daily Cash Report June 29, 2012 - June 29, 2012 Page: 1 Date Cash Cateaorv Fee Descrlotion Name 10# Misc Rcot# ~ Amount 06/29/12 Building PermitO Building Dept Fees - Cj Heating & Air 12-2959 12-2959 50815 1 50.00 Building Permit Conditioning, Inc Building Dept Fees - Milliken, Andrew C 12-2960 12-2960 50816 175.00 Building Permit Building Dept Fees - Enviro Clean 12-2963 12-2963 50818 300.00 Building Permit Services,lIc Building Dept Fees - Glashen, Hope 12-2964 12-2964 50826 250.00 Building Permit Building Dept Fees - Berisha, Elmi 12-2966 12-2966 50827 396.00 Building Permit Building Dept Fees - Wappingers Central 12-2967 12-2967 50828 200.00 Building Permit School District Building Dept Fees - Montegari, Paul 12-2968 12-2968 50831 150.00 Building Permit Building Dept Fees - Lmd Homes Corp 12-2970 12-2970 50832 150.00 Building Permit Building Dept Fees - Mustello, Ron 12-2971 12-2971 50833 150.00 Building Permit Building Dept Fees - Eurostyle Marble 12-2972 12-2972 50834 500.00 Building Permit And Tile Inc Building Dept Fees - Grogan, John 12-2973 12-2973 50835 150.00 Building Permit Building Dept Fees - Langer, Raymond 12-2974 12-2974 50837 50.00 Building Permit Building Dept Fees - Conte, Mary F 12-2975 12-2975 50839 150.00 Building Permit Building Dept Fees - Colucci, Christopher 12-2976 12-2976 50840 50.00 Building Permit Building Dept Fees - Huestis, James 12-2977 12-2977 50841 150.00 Building Permit Building Dept Fees - Sabbagh, Janice A 12-2978 12-2978 50842 175.00 Building Permit Building Dept Fees - Scalone, Theresa M 12-2979 12-2979 50843 150.00 Building Permit C/O SearchO C/O Search Sneeringer 12-2958 12-2958 50814 75.00 Monahon Provost Dog Licenses(Renewal) Male, Neutered Spruck, Rob 00485 9131 50838 6.00 Male, Neutered Hartling, Cindy A. 00529 9130 50820 6.00 Female, Spayed Prunty, Joanne 00558 9133 50846 6.00 Male, Neutered Correa, Deborah 00560 9132 50845 6.00 Female, Spayed Weeks, Vera E. 00585 9129 50808 6.00 Male, Neutered Jarvis, Lara A. 01145 9135 50848 6.00 Marr. Lic.O Marriage Licensing Aridgides, Daniel 78 Yr:2012 50819 40.00 Fees Stanley Marriage Licensing Cobble, Andrew 79 Yr:2012 50844 40.00 Fees Weller Misc FeesO Recycle Center - single Manning, Susan 0095 0095 50811 15.00 day pass Recycle Center - single Cioli, Adelaide 0096 0096 50813 15.00 day pass Recycle Center - single Manriquez, Donna 0097 0097 50829 15.00 day pass M Recycle Center - single Ramos, Jose 0098 0098 50836 15.00 day pass Recycle Center - 1 Dotolo, June 0174 0174 50805 15.00 axle trailer Recycle Center - 1 Roave, Robert P 0175 0175 50822 15.00 axle trailer Misc. FeesO Recycle Center Annual Void, Voic 2566 2566 50825 0.00 Permit - Regular Recycle Center Annual Santiago, 2920 2920 50802 30.00 Permit - Senior Constance Recycle Center Annual Dotolo, June 2922 2922 50804 50.00 Permit - Regular 06/29/2012 Town of Wappinger Daily Cash Report June 29,2012 - June 29, 2012 Page: 2 Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ----9rL Amount Recycle Center Annual Dockery, Vane 2923 2923 50824 1 50.00 Permit - Regular Recycle Center Annual Wilkinson, Jeffrey W 2924 2924 50823 50.00 Permit - Regular Recycle Center Annual O'brien, Dennis J 2925 2925 50821 30.00 Permit - Senior Recycle Center Annual Stenson, Karen 2927 2927 50830 50.00 Permit - Regular Cert. Copies - Lopez, Luis 50809 50809 50809 10.00 Marriage Cert. Copies - Lopez, Luis 50810 50810 50810 10.00 Marriage Garbage Tickets - Reed, Thomas 8316-8317 8316-8317 50803 2 20.00 Senior Garbage Tickets - Dore, Jean 8318-8319 8318-8319 50812 2 20.00 Senior Op And Assy (1203)(} Op And Assy (1203) Quick Stop Mart Inc 12-2961 12-2961 50817 200.00 Recreation(} Fund A Summer Tennis 50806 50806 50806 165.00 2012 Fund A 50807 50807 50807 525.00 Total for: 06/29/2012 $4,687.00 Report Total: $4,687.00