Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
2012-08
0,8/01/20.' 2 Town of Wappinger Daily Cash Report August 01, 2012 - August 01, 2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 08/01/12 Building PermitO Building Dept Fees - Project Expediters 12-3140 12-3140 51367 1 50.00 Building Permit Building Dept Fees - Matter, Paul A 12-3141 12-3141 51368 150.00 Building Permit Building Dept Fees - C.l.v. Contracting 12-3142 12-3142 51369 150.00 Building Permit Building Dept Fees - Mid Hudson 12-3143 12-3143 51370 150.00 Building Permit Development Corporation Building Dept Fees - Mid Hudson 12-3144 12-3144 51371 2,423.00 Building Permit Development Corporation Building Dept Fees - Mustello, Ron 12-3145 12-3145 51372 150.00 Building Permit Building Dept Fees - Echo Electric 12-3146 12-3146 51373 50.00 Building Permit Dog Licenses(Renewal) Male, Unneutered Kalbfus, Jonathan 00708 9217 51383 16.00 R. Misc FeesO Recycle Center - Romanski, Ed J 0041 0041 51377 10.00 monitor Recycle Center - Schwindeller, Peter 0042 0042 51379 10.00 monitor Recycle Center - single Merchant, Michael 0110 0110 51386 15.00 day pass Misc. FeesO Recycle Center Annual Schwindeller, Peter 3011 3011 51380 30.00 Permit - Senior Recycle Center Annual Patton, Lawrence 3013 3013 51389 50.00 Permit - Regular Gabage Tickets - Osterman, Karl 4095 4095 51375 20.00 Regular Gabage Tickets - Turner, Daniel 4096 4096 51376 20.00 Regular Gabage Tickets - Roe, Nancy 4097-4098 4097-4098 51387 2 40.00 Regular Gabage Tickets - Ruh - Ungar, 4099-4100 4099-4100 51388 2 40.00 Regular Christina Gabage Tickets - Wilson, Janet 4101 4101 51393 20.00 Regular Cert. Copies - Digioia, Danielle 51389 51389 51390 2 20.00 Marriage Garbage Tickets - Tardiff, Norman 8429-8430 8429-8430 51366 2 20.00 Senior Garbage Tickets - Poland, Albert 8431-8432 8431-8432 51374 2 20.00 Senior Garbage Tickets - Ruta, Aldo 8433 8433 51378 10.00 Senior Garbage Tickets - Colon, Robert 8434 8434 51381 10.00 Senior Garbage Tickets - Saraceno, John 8435 8435 51382 10.00 Senior Garbage Tickets - Evers, Eleanor 8436 8436 51384 10.00 Senior Garbage Tickets - Meusberger, 8437+8439 8437+8439 51391 2 20.00 Senior Elizabeth Garbage Tickets - Herder, Thomas 8438 8438 51385 10.00 Senior RecreationO Fund A Perfect Game 51392 51392 51392 235.00 Total for: 08/01/2012 $3,759.00 Report Total: $3,759.00 08/02/2012 Town of Wappinger Daily Cash Report August 02,2012 - August 02, 2012 Page: Date Cash CateQorv Fee Description Name ID# Misc Rcpt# --9!Y.. Amount 08/02/12 Building PermitO Building Dept Fees - Gnann, Summer 12-3150 12-3150 51396 1 194.00 Building Permit Building Dept Fees - Capparelli, Paolo 12-3151 12-3151 51397 150.00 Building Permit Building Dept Fees - John A, Giamo & 12-3152 12-3152 51398 50.00 Building Permit Son Inc Building Dept Fees - Romanski, Ed J 12-3153 12-3153 51399 175.00 Building Permit Building Dept Fees - Solarcity 12-3154 12-3154 51400 50.00 Building Permit Corporation Building Dept Fees - Plymouth Hill 12-3155 12-3155 51401 150.00 Building Permit Plumbing & Heating Building Dept Fees - Krisko, Michael 12-3156 12-3156 51402 50.00 Building Permit Building Dept Fees - Advanced 12-3157 12-3157 51403 150.00 Building Permit Construction Contracting Inc Building Dept Fees - Blake, Charles 12-3158 12-3158 51404 150.00 Building Permit C/O SearchO C/O Search Red Vision 12-3148 12-3148 51405 325.00 Systems,lnc Dog Licenses(Renewal) Male, Neutered Krumholtz, Evelyn J. 00593 9218 51408 6.00 Marr. Lic.O Marriage Licensing Smith, Eugene L. M. 99 Yr:2012 51406 40.00 Fees C. Misc. FeesO Recycle Center Annual Colombos, Jennifer 3014-3015 3014-3015 51407 50.00 Permit - Regular Recycle Center Annual Sannasardo, Robert 3016 3016 51410 30.00 Permit - Senior P. Recycle Center Annual Jorgensen, James 3017 3017 51411 30.00 Permit - Senior Recycle Center Annual Quinones, Marisol T 3018-3019 3018-3019 51412 50.00 Permit - Regular Cert. Copies - Death Clark Funeral Home 51408 51408 51409 2 20.00 Cert. Copies - Daddona, Mandi 51412 51412 51413 1 10.00 Marriage Beth Op And Assy (1203)0 Op And Assy (1203) Country Side 12-3147 12-3147 51394 275.00 Properties Op And Assy (1203) All County Hvaclr 12-3149 12-3149 51395 200.00 Supply Inc Total for: 08/02/2012 $2,155.00 Report Total: $2,155.00 08/03/2012 Town of Wappinger Daily Cash Report August 03, 2012 - August 03, 2012 Page: Date Cash CateClorv Fee Description Name 10# Misc Rcpt# ~ Amount 08/03/12 Building PermitO Building Dept Fees - Treetop Landscape 12-3159 12-3159 51430 1 64.00 Building Permit Construction Building Dept Fees - Mountainside 12-3165 12-3165 51431 150.00 Building Permit Custom Homes C/O SearchO C/O Search Queen City Abstract 12-3167 12-3167 51432 175.00 Corp C/O Search Poughkeepsie 12-3168 12-3168 51434 325.00 Abstract Company Inc C/O Search Regency Abstract 12-3169 12-3169 51433 175.00 Services C/O Search Poughkeepsie 12-3170 12-3170 51435 325.00 Abstract Company Inc C/O Search Poughkeepsie 12-3171 12-3171 51436 325.00 Abstract Company Inc C/O Search Poughkeepsie 12-3172 12-3172 51437 325.00 Abstract Company Inc C/O Search Title Support-upper 12-3173 12-3173 51438 175.00 County Dog Licenses(Original) Female, Spayed Fitzpatrick, Nancy 01187 01187 51423 6.00 A. Female, Spayed Ferris, Jenna 01188 01188 51447 18.00 Dog Licenses(Renewal) Male, Neutered Morello, Jr., 00378 9222 51444 6.00 Anthony M Female, Spayed Morello Jr., Anthony 00379 9221 51443 6.00 Female, Spayed Walton, Yvette C. 00661 9223 51448 6.00 Female, Spayed lanni, Joanne L. 00676 9219 51422 6.00 Male, Neutered Tyrrell, Holly J. 00677 9220 51442 6.00 Marr. Lic.O Marriage Licensing Kaczmarek, Adam 100 Yr:2012 51418 40.00 Fees Michael Marriage Licensing Lathrop, Timothy 101 Yr:2012 51451 40.00 Fees William Mise FeesO Recycle Center - 2 Nenni, James 0011 0011 51420 25.00 axle trailer Misc. FeesO Garbage Tickets - Reg Deangelo, Joe 12649-12650 12649-12650 51455 2 8.00 - Single Recycle Center Annual Rosenstein, 3020 3020 51414 30.00 Permit - Senior Sheldon Recycle Center Annual Ranowicz, Michael 3021 3021 51421 30.00 Permit - Senior S Recycle Center Annual Foster, Stephen 3024 3024 51424 50.00 Permit - Regular Recycle Center Annual Bailey, Martin 3026 3026 51453 50.00 Permit - Regular Gabage Tickets - Denarda, Anthony 4102-4103 4102-4103 51419 2 40.00 Regular Gabage Tickets - Greg, Bruce 4104 4104 51440 20.00 Regular Gabage Tickets - Broege, Erica 4105-4106 4105-4106 51454 2 40.00 Regular Returned Check Fee Naula, Christina 51448 51448 51449 20.00 Cert. Copies - Gleason, Christin 51452 51452 51452 10.00 Marriage Sarah Garbage Tickets - Rosenstein, 8440 8440 51415 10.00 Senior Sheldon Garbage Tickets - Deger, Joan 8441 8441 51416 10.00 Senior Garbage Tickets - Smith, Glen 8442 8442 51417 10.00 Senior Garbage Tickets - Bell, Jane 8443 8443 51439 10.00 Senior 08/03/2012 Town of Wappinger Daily Cash Report August 03,2012 - August 03,2012 Page: 2 Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount Garbage Tickets - Green, Robert 8444-8445 8444-8445 51441 2 20.00 Senior Garbage Tickets - Roy, Albert 8446 8446 51445 10.00 Senior Op And Assy (1203)() Op And Assy (1203) Widmer Inn 12-3160 12-3160 51429 200.00 Restaurant Corp Op And Assy (1203) Djt Realty L1c 12-3161 12-3161 51425 200.00 Op And Assy (1203) Djt Realty L1c 12-3162 12-3162 51426 200.00 Op And Assy (1203) Sun Up Enterprises, 12-3163 12-3163 51427 200.00 Inc. Op And Assy (1203) Tire King Of 12-3164 12-3164 51428 200.00 Wappingers Recreation() Fund A Summer Tennis 514450 514450 51450 55.00 2012 Total for: 08/03/2012 $3,621.00 Report Total: $3,621.00 08/06/2012 Town of Wappinger Daily Cash Report August 06,2012 - August 06,2012 Page: Date Cash Category Fee Description Name ID# Misc Rcpt# ~ Amount 08/06/12 Building PermitO Building Dept Fees - Kuzminski, Kevin C 12-3178 12-3178 51467 1 150.00 Building Permit Building Dept Fees - Kiesbye, June 12-3179 12-3179 51468 175.00 Building Permit Building Dept Fees - Black Electric 12-3180 12-3180 51469 50.00 Building Permit Building Dept Fees - Montegari, Alfred 12-3183 12-3183 51466 175.00 Building Permit C/O SearchO C/O Search Laguzzi, Carl 12-3181 12-3181 51470 175.00 Dog Licenses(Original) Female, Unspayed Delgado, Reynaldo 01190 01190 51476 16.00 Female, Spayed WOlensky, Kevin 01192 01192 51480 6.00 Dog Licenses(Renewal) Male, Neutered Mattson, Theresa A. 00654 9229 51478 18.00 Female, Spayed Paggi, Charleen J. 00707 9227 51471 6.00 Male, Unneutered Quezada, Jose 01189 9226 51458 32.00 Male, Neutered Chiumento, 01191 9228 51475 6.00 Dominick L. Misc CashO Dog Violations - Delgado, Reynaldo 51475 51475 51477 50.00 Boarding Fees Misc. FeesO Recycle Center Annual Haspel, Ellen 3027-3028 3027-3028 51482 50.00 Permit - Regular Recycle Center Annual Lockwood, Paul J 3029-3030 3029-3030 51479 50.00 Permit - Regular Cert. Copies - Death Straub, Catalano & 51462 51462 51461 8 80.00 Halvey Funeral Home Garbage Tickets - Tallman, Richard 8447-8448 8447-8448 51459 2 20.00 Senior Garbage Tickets - Scozzafava, Ronald 8449-8450 8449-8450 51472 2 20.00 Senior Garbage Tickets - Sontag, Joseph 8451-8454 8451-8454 51473 4 40.00 Senior Garbage Tickets - Vitacco, Katherine 8455-8456 8455-8456 51474 2 20.00 Senior Garbage Tickets - Bartush, Eleanor 8457 8457 51481 10.00 Senior Op And Assy (1203)0 Op And Assy (1 203) Solid State Cooling 12-3174 12-3174 51460 200.00 Systems Op And Assy (1203) The Church Of 12-3175 12-3175 51465 250.00 Sacred Mirrors Cosm Op And Assy (1203) Nes Rentals 12-3176 12-3176 51462 200.00 Op And Assy (1203) Airport Veterinary 12-3177 12-3177 51463 200.00 Center Op And Assy (1203) Chelsea Yacht Club 12-3182 12-3182 51464 200.00 Total for: 08/06/2012 $2,199.00 Report Total: $2,199.00 08/07/2012 Town of Wappinger Daily Cash Report August 07,2012 - August 07,2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 08/07/12 Building PermitO Building Dept Fees - Capparelli, Paolo 12-3189 12-3189 51492 1 80.00 Building Permit Building Dept Fees - Communications 12-3190 12-3190 51493 250.00 Building Permit Specialists Inc Building Dept Fees - Howard, Wendy 12-3191 12-3191 51494 150.00 Building Permit Building Dept Fees - Howard, Wendy 12-3192 12-3192 51495 150.00 Building Permit Building Dept Fees - R. Costa Electric, 12-3196 12-3196 51496 100.00 Building Permit Inc Building Dept Fees - Hernandez, Juan 12-3197 12-3197 51497 175.00 Building Permit Building Dept Fees - Johnson, Joan 12-3199 12-3199 51498 56.00 Building Permit C/O SearchO C/O Search USB Agency Inc 12-3184 12-3184 51499 175.00 C/O Search Hudson Search, L L 12-3193 12-3193 51500 175.00 C C/O Search North River Abstract 12-3194 12-3194 51501 175.00 C/O Search Red Vision 12-3195 12-3195 51502 175.00 Systems, Inc Dog Licenses(Renewal) Male, Neutered Bellia, Jo Ann 00097 9238 51511 6.00 Male, Neutered Bellia, Jo Ann 00098 9237 51510 6.00 Male, Unneutered Muscat, Vincent J. 00640 9231 51485 16.00 Male, Neutered Hadden, Linda M. 00644 9232 51503 6.00 Female, Spayed Hadden, Linda M. 00645 9233 51504 6.00 Male, Neutered Delamater, Harold 00658 9235 51508 6.00 G. Male, Neutered Kutch, George 00663 9234 51506 6.00 Female, Spayed Christie, Rosemary 00664 9239 51512 6.00 Female, Spayed Driscoll, Michael C. 00733 9236 51509 6.00 Female, Spayed Dongo, Johel 01193 9230 51484 6.00 Dog Licenses(Rep Tags) Replacement Tags Lennon, James K. 01194 01000 51486 3.00 Misc FeesO Recycle Center - Freon Midtskogen, Ragnar 0094 0094 51515 15.00 Recycle Center - single Bramwell, Dale 0111 0111 51505 15.00 day pass Recycle Center - 1 Gorgas, Walter E 0183 0183 51517 15.00 axle trailer Building Use Fee Montclair 51507 51507 51507 100.00 Townhouse Condominium Misc. FeesO Recycle Center Annual Dongo, Johel 3032 3032 51483 50.00 Permit - Regular Recycle Center Annual Bell, Barbara A 3033-3034 3033-3034 51487 30.00 Permit - Senior Recycle Center Annual Gorgas, Walter E 3036 3036 51516 30.00 Permit - Senior Recycle Center Annual Vanulack, Gailgavin 3037 3037 51518 30.00 Permit - Senior Op And Assy (1203)0 Op And Assy (1203) Saz L1c 12-3185 12-3185 51488 275.00 Op And Assy (1203) Blake Paving And 12-3186 12-3186 51489 200.00 Excavating Inc Op And Assy (1203) Sid Holdings L1c 12-3187 12-3187 51490 1 200.00 Op And Assy (1203) Select Automotive 12-3188 12-3188 51491 1 200.00 RecreationO Fund A Perfect Game 51513 51513 51513 1 200.00 Fund A Brent Financial 51514 51514 51514 1 50.00 Group Total for: 08/07/2012 $3,144.00 Report Total: $3,144.00 User - Daily Transactions Town of Wappinger, NY logout DETAILS Date Department Town of Wappinger, NY 08/07/12 NPS SETTLED TRANSACTIONS Customer Name GAIL-GAVIN V AN VLACK DAILY TOTALS NPS Settled Total User Christine Fulton Card Type MASTERCARD Card Trans Number Type 5***********6780 Sale Page 1 of 1 pas Mode Amount Details Swiped $30.00 view $30,00 https:lltrx.npspos.com/payapp/app?component=%24SummaryTabIe. %24 DirectLink&page=... 817/2012 Total $30.00 $30.00 08/08/2012 Town of Wappinger Daily Cash Report August 08, 2012 - August 08, 2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# --9!Y. Amount 08/08/12 c/o SearchO C/O Search Prasad, Chandrika 12-3205 12-3205 51551 1 175.00 C/O Search Carthage Abstract 12-3207 12-3207 51552 1 175.00 Limited Dog Licenses(Renewal) Female, Unspayed Vasquez, Christine 01195 9240 51555 1 48.00 Male, Neutered Vasquez, Christine 01196 9241 51556 1 18.00 Misc FeesO Recycle Center - Freon White, 0095-0096 0095-0096 51527 2 30.00 Recycle Center - single Poliandro, Pamela A 0112 0112 51525 1 15.00 day pass Recycle Center - 1 Dey, Peter 0184 0184 51530 15.00 axle trailer Misc. FeesO Garbage Tickets - Reg Messerich, Timothy 12651-12652 12651-12652 51520 2 8.00 - Single Garbage Tickets - Sen Depease, John 2074 2074 51534 2.00 - Single Recycle Center Annual Void, Voic 3010. 3010 51531 0.00 Permit - Regular Recycle Center Annual Gustavsson, Judith 3039 3039 51521 50.00 Permit - Regular Recycle Center Annual Roberts, Ronald 3040 3040 51522 30.00 Permit - Senior Recycle Center Annual Wallace, Sandra 3041 3041 51529 30.00 Permit - Senior Recycle Center Annual Honig, Stuart 3042 3042 51557 50.00 Permit - Regular Gabage Tickets - Danina, Denise 4107 4107 51539 20.00 Regular Gabage Tickets - Fantom, Ann 4108 4108 51553 20.00 Regular Garbage Tickets - Mchugh, Edward 8458-8459 8458-8459 51519 2 20.00 Senior Garbage Tickets - Naik, Ramesh 8460-8464 8460-8464 51523 5 50.00 Senior Garbage Tickets - Simpson, Ollie 8465 8465 51524 10.00 Senior Garbage Tickets - Conklin, Frances 8466-8467 8466-8467 51533 2 20.00 Senior Garbage Tickets - Bailey, Martin 8468 8468 51526 10.00 Senior Garbage Tickets - Thompson, Gloria 8469-8470 8469-8470 51528 2 20.00 Senior Garbage Tickets - Johnson, John F 8471-8472 8471-8472 51532 2 20.00 Senior Garbage Tickets - Cole, John 8473-8476 8473-8476 51554 4 40.00 Senior Op And Assy (1203)0 Op And Assy (1203) Keli House 12-3203 12-3203 51542 200.00 Comuntiy Services Inc. Op And Assy (1203) Elgen Assoc., Inc. 12-3204 12-3204 51543 200.00 Op And Assy (1203) The Brake Shop 12-3206 12-3206 51544 200.00 Op And Assy (1203) Corbin Equipmant 12-3208 12-3208 51545 200.00 Inc Op And Assy (1203) Nerak Systems Inc 12-3209 12-3209 51546 200.00 Op And Assy (1203) Laerdal Medical 12-3210 12-3210 51548 200.00 Corporation Op And Assy (1203) Blue Fin 12-3211 12-3211 51547 200.00 Acquisitions Corp Op And Assy (1203) Sunshine Boy L1c 2012-3201 2012-3201 51541 200.00 RecreationO Fund A Town Of Wappinger 51535 51535 51535 1,840.00 Little League Association Fund A Hit & Run 51536 51536 51536 200.00 Highlanders Youth Baseball Inc 08/08/2012 Town of Wappinger Daily Cash Report August 08, 2012 - August 08,2012 Page: 2 Date Cash CateQory Fee Description Name 10# Misc Rcpt# ~ Amount Fund A Summer Tennis 51537 51537 51537 1 110.00 2012 Fund A B-dry Systems Of 51538 51538 51538 50.00 Southern Ny Fund A Enviro Clean 51540 51540 51540 50.00 Services, lie ZBA FeesO ZBA Fees Porter, Anita 12-3202 12-3202 51550 250.00 Zoning FeesO Zoning Fees Brown, Eugene 12-3200 12-3200 51549 50.00 Total for: 08/08/2012 $5,026.00 Report Total: $5,026.00 ---- 08/10/2012 Town of Wappinger Daily Cash Report August 09,2012 - August 09,2012 Page: Date Cash Cateaorv Fee Description Name ID# Misc Rcpt# ----IDY. Amount 08/09/12 Building PermitO Building Dept Fees - Romanski, Ed J 12-3212 12-3212 51561 1 250.00 Building Permit Building Dept Fees - Mycor Holdings L1c 12-3215 12-3215 51562 3,004.00 Building Permit Dog Licenses(Renewal) Male, Neutered Basile, Anthony J 00685 9242 51565 6.00 Female, Spayed Basile, Anthony J 00686 9243 51566 6.00 Misc FeesO Recycle Center - single Hogan, Edward 0113 0113 51567 15.00 day pass Misc. FeesO Recycle Center Annual Tosto, Frank 3045 3045 51570 30.00 Permit - Senior Garbage Tickets - Newman, Frank 8477 8477 51558 10.00 Senior Garbage Tickets - Alexander, E.s 8479 8479 51559 10.00 Senior Garbage Tickets - Lebovitch, Mary 8480-8481 8480-8481 51564 2 20.00 Senior Garbage Tickets - Behnke, Jeffery 8482 8482 51563 10.00 Senior RecreationO Fund A Morris Associates 51568 51568 51568 200.00 Fund A Gem Reproduction 51569 51569 51569 25.00 Services Corp ::>ale UT Lonlng tsooKS, lVIaps, Sale Of Zoning Books, Adytum Appraisal 51560 51560 51560 15.00 R<>n<:>f\ Maps, Regs Associates Total for: 08/09/2012 $3,601.00 Report Total: $3,601.00 08/10/2012 Town of Wappinger Daily Cash Report August 10, 2012 - August 10, 2012 Page: Date Cash CateQorv Fee Description Name ID# Misc Rcpt# ~ Amount 08/10/12 Building PermitO Building Dept Fees - Kearns Electric Inc 12-3220 12-3220 51581 1 50.00 Building Permit Building Dept Fees - Elder, Grace K. 12-3221 12-3221 51582 150.00 Building Permit Building Dept Fees - Mid Hudson 12-3222 12-3222 51583 150.00 Building Permit Development Corp Building Dept Fees - Mid Hudson 12-3223 12-3223 51584 150.00 Building Permit Development Corp Building Dept Fees - Mid Hudson 12-3224 12-3224 51585 150.00 Building Permit Development Corp Building Dept Fees - Mid Hudson 12-3225 12-3225 51586 150.00 Building Permit Development Corp Dog Licenses(Original) Male, Unneutered Houghton, Mark 01197 01197 51572 16.00 Female, Spayed Pultz, Lisa W 01198 01198 51573 6.00 Female, Spayed Nachman, Janet 01199 01199 51576 18.00 Dog Licenses(Renewal) Female, Spayed Ferrara, Toni Jean 00668 9244 51587 6.00 Male, Neutered Vasilakos, Aspasia 00682 9245 51588 6.00 K. Mise FeesO Recycle Center - single Overbey, Elena A 0114 0114 51574 15.00 day pass Recycle Center - single Granucci, Lucia R 0115 0115 51579 15.00 day pass Misc. FeesO Cert. Copies - Kuney, John R 51575 51575 51575 10.00 Marriage Garbage Tickets - Manning, John 8483-8484 8483-8484 51590 2 20.00 Senior Op And Assy (1203)0 Op And Assy (1203) Enviro Clean 12-3216 12-3216 51577 200.00 Services, lie Op And Assy (1203) Ser-col Property Lie 12-3218 12-3218 51578 200.00 Op And Assy (1203) Better Tan 12-3219 12-3219 51580 200.00 RecreationO Fund A Nenni, Concettine 51571 51571 51571 15.00 Marr. Lic.O Marriage Licensing Carrigan, William 102 Yr:2012 51589 40.00 Fees Kenneth Total for: 08/10/2012 $1,567.00 Report Total: $1,567.00 08/13/2012 Town of Wappinger Daily Cash Report August 13, 2012 - August 13, 2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 08/13/12 Building Permit() Building Dept Fees - Inc, W.k. 12-3229 12-3229 51602 1 50.00 Building Permit Mechanical Building Dept Fees - Elgen Associates 12-3230 12-3230 51603 150.00 Building Permit Inc Building Dept Fees - Rombout Abstract 12-3231 12-3231 51604 175.00 Building Permit Building Dept Fees - Matter, Paul A. 12-3232 12-3232 51599 36.00 Building Permit Building Dept Fees - Meier, Rose 12-3233 12-3233 51600 100.00 Building Permit Building Dept Fees - Kristor L1c 12-3234 12-3234 51601 250.00 Building Permit Building Dept Fees - Bob Emig 12-3236 12-3236 51598 150.00 Building Permit Construction Corp Building Dept Fees - North River Abstract 12-3241 12-3241 51605 175.00 Building Permit Building Dept Fees - Red Vision 12-3242 12-3242 51606 175.00 Building Permit Systems, Inc Building Dept Fees - Superior Data 12-3243 12-3243 51607 175.00 Building Permit Conservation() Conservation 8/13/2012 51628 664.00 Dog Licenses(Renewal) Female, Unspayed Oakes, Daniel 00774 9247 51614 16.00 Male, Unneutered Centorani, Leslie 00781 9246 51613 16.00 Male, Unneutered Dominguez, Robert 01200 9248 51615 16.00 M. Female, Spayed Dominguez, Robert 01201 9249 51616 6.00 M. Gifts And DonationsO Swartwoutville Signs Prusak, Jaqueline 51613 51613 51617 10.00 Misc FeesO Recycle Center - single Andriello, Thomas 0116 0116 51591 15.00 day pass Recycle Center - single Shevetone, 0117 0117 51612 15.00 day pass Christina Recycle Center - single Wilson, Tristan 0118 0118 51619 15.00 day pass Misc. Fees() Recycle Center Annual Difalco, Nicholas 3046 3046 51620 50.00 Permit - Regular Recycle Center Annual Digiacomo, 3048-3049 3048-3049 51621 50.00 Permit - Regular Vanessa Gabage Tickets - Ragsdale, Aimee 4109 4109 51609 20.00 Regular Gabage Tickets - Maurer, Stephen 4110-4112 4110-4112 51611 3 60.00 Regular Gabage Tickets - Kunaschk, Craig 4113-4114 4113-4114 51627 2 40.00 Regular Cert. Copies - Woodin, Gary 51610 51610 51610 10.00 Marriage Cert. Copies - Death Quigley Brothers 51618 51618 51618 6 60.00 Funeral Hope Op And Assy (1203)0 Op And Assy (1203) Kim & Lee Nails, Inc 12-3228 12-3228 51592 200.00 Op And Assy (1203) Wildwood Manor 12-3235 12-3235 51596 350.00 Op And Assy (1203) Fleetwood 12-3237 12-3237 51593 275.00 Condominium Op And Assy (1203) Stephen M. 12-3238 12-3238 51594 200.00 Wilantewicz D.m.d P.c Op And Assy (1203) Windheim, Robert B 12-3239 12-3239 51595 200.00 RecreationO Fund A Viscount Wines & 516123 516123 51623 25.00 Liquor Fund A Fantastic Cuts 51620 51620 51622 50.00 Family Hair Care Ltd Iii Fund A Contrail L1c 51624 51624 51624 250.00 Fund A Pine Plains Tractor 51625 51625 51625 25.00 & Equip., Inc 08/13/2012 Town of Wappinger Daily Cash Report August 13, 2012 - August 13, 2012 Page: 2 Date Cash CateQorv Fee Description Name ID# Misc Rcpt# ~ Amount ZBA FeesO ZBA Fees Satterlee, Elizabeth 12-3235 12-3235 51597 1 250.00 M Marr. Lic.O Marriage Licensing Cardona, John 103 Yr:2012 51608 40.00 Fees Edison Marriage Licensing Kovalenko, Denis 104 Yr:2012 51626 40.00 Fees Total for: 08/13/2012 $4,404.00 Report Total: $4,404.00 User - Daily Transactions Page 1 of 1 Town of Wappinger, NY fog out . DETAILS Date 08/] 3112 Department Town of Wappinger, NY User Christine Fulton NPS SETTLED TRANSACTIONS Customer Name Card Type Total Card Trans pas Number Type Mode Amount Details 6..********.0054 Sale Swiped $]0.00 view 5***********4689 Sale Swiped $]5.00 view $25.00 LLOYD T ANDERSON THOMAS J ANDRIELLO DISCOVER MASTERCARD DAILY TOTALS NPS Settled 2 $25.00 2 $25.00 Total https://trx.npspos.com/payapp/app?component=%24 SummaryT able. %24 DirectLink&page... 8/13/2012 08l14/2012. Town of Wappinger Daily Cash Report August 14, 2012 - August 14, 2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 08/14/12 Building PermitO Building Dept Fees - Toth, Andrew 12-3246 12-3246 51630 1 150.00 Building Permit Building Dept Fees - Mohammed, Abdul 12-3247 12-3247 51631 150.00 Building Permit H C/O Search() C/O Search Carthage Abstract 12-3248 12-3248 51632 175.00 Limited C/O Search Rombout Abstract 12-3249 12-3249 51633 175.00 C/O Search Rombout Abstract 12-3250 12-3250 51634 175.00 C/O Search Bridge City Abstract 12-3251 12-3251 51635 325.00 Dog Licenses(Renewal) Male, Neutered Santiago, Edgar 00607 9252 51646 6.00 Female, Spayed Rossero, John L. 00697 9250 51639 6.00 Female, Spayed Mancuso, Patricia 00702 9251 51645 6.00 A. Male, Neutered Wood, Harriet M. 01202 9254 51652 1 6.00 Marr. Lic.O Marriage Licensing Montellano, ROdrigo 105 Yr:2012 . 51644 1 40.00 Fees Silva Mise FeesO Recycle Center - Freon Magdalany, Donald 0097 0097 51637 1 15.00 Recycle Center - Freon Cummins, Patrick 0098 0098 51657 1 15.00 Recycle Center - single Ryans, Gregory 0119 0119 51643 1 15.00 day pass Recycle Center - single Damato, James F 0120 0120 51649 15.00 day pass Misc. Fees() Garbage Tickets - Reg Hosmer, Justin 12653 12653 51653 4.00 - Single Recycle Center Annual Popow, Jere 3050 3050 51638 50.00 Permit - Regular Recycle Center Annual Void, Void 3051 3051 51658 0.00 Permit - Senior Gabage Tickets - Rifenburg, Tim 4115-4116 4115-4116 51642 2 40.00 Regular Gabage Tickets - Kadakia, Arti 4117 4117 51654 20.00 Regular Cert. Copies - Hessler, Jean M. 51639 51639 51640 2 20.00 Marriage Garbage Tickets - Magdalany, Donald 8484-8485 8484-8485 51636 2 20.00 Senior Garbage Tickets - Herczeg, Istvan 8486 8486 51641 10.00 Senior Garbage Tickets - Slayton, George 8487-8489 8487-8489 51650 3 30.00 Senior Garbage Tickets - Cummins, Patrick 8490-8491 8490-8491 51655 2 20.00 Senior Planning Fees() Planning Fees Cooper Erving & 12-3244 12-3244 51629 250.00 Savage, L L P RecreationO Fund A Mccourt Heating 51647 51647 51647 75.00 And Cooling Fund A Stormwater 51648 51648 51648 50.00 Management Consultants Marr. Lic.() Marriage Licensing Schultz, Tracy Ann 106 Yr:2012 51659 40.00 Fees Total for: 08/14/2012 $1,903.00 Report Total: $1,903.00 User - Daily Transactions Town of Wappinger, NY logout DETAILS Date 08114112 Department Town of Wappinger, NY User Christine Fulton Customer Name NPS SETTLED TRANSACTIONS Trans Type JERE papaw Card Type MASTERCARD Card Number Sale pas Mode Swiped Page 1 of 1 Amount Details $50.00 $50.00 $50.00 $50.00 vIew 5.**.**.....1641 Total DAILY TOTALS https:/ /trx.npspos.com/payapp/app?component=%24SummaryTable. %24 DirectLink&page... 8/14/2012 NPS Settled Total 08/15/2012 Town of Wappinger Daily Cash Report August 15, 2012 - August 15, 2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 08/15/12 Building PermitO Building Dept Fees - Cadorette, Eleanor 12-3255 12-3255 51664 1 150.00 Building Permit C/O SearchO C/O Search Poughkeepsie 12-3252 12-3252 51665 175.00 Abstract Company Inc C/O Search River City Abstract 12-3253 12-3253 51666 1 175.00 ConservationO Conservation 8/15/2012 51677 1 252.00 Misc FeesO Recycle Center - Freon Mcphee, Rashad A 0099-0100 0099-0100 51668 2 30.00 Recycle Center - single Chitty, Michael J 0121 0121 51660 1 15.00 day pass Recycle Center - single Malendes, Rebecca 0122 0122 51661 15.00 day pass Misc. FeesO Garbage Tickets - Reg Acosta, Juan A A 12654 12654 51670 4.00 - Single Recycle Center Annual Sheil, Denis 3051 3051 51671 30.00 Permit - Senior Recycle Center Annual Montalvo, Sara 3053 3053 51669 50.00 Permit - Regular Recycle Center Annual Sachdev, Harbans 3055 3055 51675 30.00 Permit - Senior Gabage Tickets - Ryder, Chris 4118 4118 51673 20.00 Regular Garbage Tickets - 8492-8493 8492-8493 51662 2 20.00 Senior Garbage Tickets - Aras, Joseph 8494 8494 51663 10.00 Senior Garbage Tickets - Simpson, Charles 8495-8496 8495-8496 51667 2 20.00 Senior Garbage Tickets - Okal, Bozena 8497-8498 8497-8498 51672 2 20.00 Senior Garbage Tickets - Henstebeck, K. 8499+8501 8499+8501 51676 2 20.00 Senior Marr. Lic.O Marriage Licensing Poplawski, Brian 107 Yr:2012 51674 40.00 Fees John Total for: 08/15/2012 $1,076.00 Report Total: $1,076.00 08/16/2012 Town of Wappinger Daily Cash Report August 16, 2012 - August 16, 2012 Page: Date Cash CateQorv Fee Description Name ID# Misc Rcpt# ~ Amount 08/16/12 Building PermitO Building Dept Fees - Modugno, 12-3260 12-3260 51682 1 150.00 Building Permit Christopher Building Dept Fees - Bottini Fuel 12-3261 12-3261 51683 150.00 Building Permit ConservationO Conservation 8/16/2012 51691 248.00 Dog Licenses(Renewal) Female, Spayed Sullivan, Cynthia J. 00511 9258 51692 6.00 Female, Unspayed Miller, Sharon 00770 9255 51685 48.00 Male, Neutered Stone, Patricia A. 00852 9257 51690 6.00 Misc. FeesO Recycle Center Annual Manca, Anthony 3057 3057 51689 30.00 Permit - Senior Cert. Copies - Death Platt, Arthur 51684 51684 51684 5 50.00 Cert. Copies - Death Lieberman, Sanford 51687 51687 51688 1 10.00 Op And Assy (1203)0 Op And Assy (1203) Lynch, Stacy 12-3256 12-3256 51681 1 200.00 Op And Assy (1203) Blauth, Paul 12-3257 12-3257 51678 1 200.00 Op And Assy (1203) Chelsea Ridge 12-3258 12-3258 51679 1 200.00 Op And Assy (1203) Anthony Quatrochi's 12-3259 12-3259 51680 1 200.00 Martial Arts Institute Total for: 08/16/2012 $1,498.00 Report Total: $1,498.00 08/20/2012 Town of Wappinger Daily Cash Report August 17, 2012 - August 17, 2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# --.IDY.. Amount 08/17/12 Conservation() Conservation 8/17/2012 51704 1 297.00 Dog Licenses(Original) Male, Neutered Brosnan, Stephanie 01203 01203 51703 1 6.00 Female, Spayed Vitolo, Steven 01204 01204 51705 1 6.00 Dog Licenses(Renewal) Female, Spayed Underwood,Jeanne 00713 9259 51693 1 6.00 E. Misc Fees() Recycle Center - single Rasul, Shahid 0123 0123 51702 15.00 day pass Misc. Fees() Garbage Tickets - Reg Cohen, Steven 12655 12655 51700 4.00 - Single Recycle Center Annual Rawald, Ronald W 3059-3060 3059-3060 51695 50.00 Permit - Regular Recycle Center Annual Lorenzini, Susan 3061 3061 51696 30.00 Permit - Senior Gabage Tickets - Benson, 4119 4119 51706 20.00 Regular Cert. Copies - Birth Lucato, Mary 51697 51697 51697 1 10.00 Garbage Tickets - Clausen, Louis 8502-8503 8502-8503 51694 2 20.00 Senior Garbage Tickets - Power, Steven 8504 8504 51707 10.00 Senior Recreation() Fund A Rainbow Seamless 51698 51698 51698 35.00 Gutters, Inc Fund A Mary Ann Distefano 51699 51699 51699 40.00 P.t. P.c Wagering Fees() Games Of Chance Wappinger Elks 1204 1204 51701 4 100.00 License Lodge #2609 Total for: 08/17/2012 $649.00 Report Total: $649.00 08/20/2912 Town of Wappinger Daily Cash Report August 20, 2012 - August 20, 2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 08/20/12 ConservationO Conservation 8/20/2012 51718 1 464.00 Dog Licenses(Original) Female, Spayed Stranger, Jane 01205 01205 51711 1 6.00 Female, Spayed Smith, Melissa 01206 01206 51712 1 6.00 Male, Unneutered Smith, Melissa 01207 01207 51713 1 16.00 Dog Licenses(Renewal) Female, Spayed Arnhold, William W 00595 9260 51710 1 6.00 Marr. Lic.O Marriage Licensing Riddick, Matthew 108 Yr:2012 51715 1 40.00 Fees Bailey Misc FeesO Recycle Center - Freon Latko, Ronald 0101-0102 0101-0102 51708 2 30.00 Misc. FeesO Recycle Center Annual Morina Jr, Fred A. 3062 3062 51719 1 50.00 Permit - Regular Recycle Center Annual Casella, Alfred J 3063-3064 3063-3064 51716 50.00 Permit - Regular Gabage Tickets - Martin, Grace 4120 4120 51720 20.00 Regular Garbage Tickets - Latko, Ron 8505 8505 51709 10.00 Senior Garbage Tickets - Barile, Conrad 8507 8507 51717 10.00 Senior RecreationO Fund A Red Cedar 51714 51714 51714 100.00 Landscapers, Inc Total for: 08/20/2012 $808.00 Report Total: $808.00 ,Payment Detail Page 1 of 1 Town of Wappinger, NY log out CREDIT CARD SALE Date User Customer Name Credit card Total Transaction Number 08/20/12 Christine Fulton MATTHEW RIDDICK 5***********9078 $40.00 283783 Phone Number Item Payee Reference ID Total Mise Cash Town of Wappinger NPS Munieipay Cony Fee - Town of Wappinger, NY $40.00 $1.50 Convenience Fee View Receipt https:lltrx.npspos.com/payapp/app?component=%24RComp _Search. %24 DirectLink _ O&p... 8/21/2012 08/21/2012 Town of Wappinger Daily Cash Report August 21,2012 - August 21,2012 Page: Date Cash CateQorv Fee Description Name ID# Misc Rcpt# ---9rL Amount 08/21/12 Building PermitO Building Dept Fees - A.w. Scrap 12-3262 12-3262 51724 1 250.00 Building Permit Prpcessors, Inc Building Dept Fees - Loeb, Bernard 12-3264 12-3264 51726 50.00 Building Permit Building Dept Fees - Barry, David 12-3267 12-3267 51729 150.00 Building Permit Building Dept Fees - Drusik, Andrea 12-3269 12-3269 51731 175.00 Building Permit C/O SearchO C/O Search River City Abstract 12-3263 12-3263 51725 175.00 ConservationO Conservation 8/21/2012 51740 84.00 Marr. Lic.O Marriage Licensing Plass, John Edgar 109 Yr:2012 51738 40.00 Fees Marriage Licensing VanBuren, Martin 110 Yr:2012 51741 40.00 Fees Ward Misc FeesO Recycle Center - single Coto, Brian M 0124 0124 51723 15.00 day pass Recycle Center - single Rosen, Holly D. 0125 0125 51734 15.00 day pass Misc. FeesO Recycle Center Annual Mannis, Gerald D 3066-3067 3066-3067 51722 30.00 Permit - Senior Recycle Center Annual Iversen, Christopher 3068 3068 51736 50.00 Permit - Regular Recycle Center Annual Alexander, 3069 3069 51739 50.00 Permit - Regular Bernadette T Garbage Tickets - Horan, William 8508-8509 8508-8509 51721 2 20.00 Senior Garbage Tickets - Bellia, Jo Ann 8510-8511 8510-8511 51735 2 20.00 Senior Garbage Tickets - Shannon, Patricia 8512-8514 8512-8514 51737 3 30.00 Senior Op And Assy (1203)0 Op And Assy (1 203) W &h Of Hudson 12-3265 12-3265 51727 200.00 Valley Op And Assy (1203) Smart, Christopher 12-3266 12-3266 51728 200.00 RecreationO Fund A Toll Brothers 51733 51733 51733 250.00 ::iale UT Lonlng tsOOKS, Maps, Sale Of Zoning Books, paggi, Larry 1761 1761 51732 15.00 R..""I\ Maps, Regs Zoning FeesO Zoning Fees Sign Language 12-3268 12-3268 51730 50.00 Total for: 08/21/2012 $1,909.00 Report Total: $1,909.00 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE: SALE PAYMENT ITEM NPS Convenience Fee Mise Cash TOTAL: REFERENCE NUMBER AMOUNT $1.50 $30.00 $31.50 ..................................................................................................................................".......................................................................................................... TOWN OF WAPPINGER 20 Middlebush Rd Wappingers Falls,NY 12590 845-297-4158 G MANNIS ................................................................................................................I............................................................................................................................, Transaction Number: Date Processed: Transaction Type: MASTERCARD - Swiped Authorization: Reference Number: Mise Cash Total: 284074 08/21/201210:46:27 EDT Credit Card CardNumber: ............3590 07056P 00917228 $30.00 $30.00 I agree to pay above tot Signature: NPS MUNICIPA Y CONV FEE - TOWN OF WAPPINGER, NY 400 Technology Way Scarborough.ME 04074 877-564-5656 G MANNIS .............................................................................................................................................................................................................................................. Transaction Number: Date Processed: Transaction Type: MASTERCARD - Swiped Authorization: Reference Number: Convenience Fee Total: 284074 08/21/2012 10:46:27 EDT Credit Card CardNumber: ............3590 07265P 00917230 $1.50 51.50 Signature: , understand this convenience fee will be charged to allow my payment via credit card. I agree to pay above total amount Printed: 08/21/2012 10:46:35 https://trx.npspos.comlpayapp/app ?component=%24 DirectLink&page= Receipt&service=d... 8/21/2012 08/22/2012 Town of Wappinger Daily Cash Report August 22,2012 - August 22,2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 08/22/12 Building PermitO Building Dept Fees - Construction Pros 12-3270 12-3270 51762 1 150.00 Building Permit Inc. Building Dept Fees - Scarano, Deba A. 12-3272 12-3272 51763 150.00 Building Permit Building Dept Fees - Sigma - Tremblay 12-3275 12-3275 51761 150.00 Building Permit L1c Building Dept Fees - Fischer, Stephen 31685 31685 51756 150.00 Building Permit ConservationO Conservation 8/22/2012 51768 1 289.00 Dog Licenses(Original) Female, Spayed Ferrelli, Annmarie 01208 01208 51764 1 6.00 Dog Licenses(Renewal) Female, Spayed Lombardo, Daniel J. 00683 9265 51766 1 6.00 Male, Neutered Lombardo, Daniel J. 00684 9264 51765 1 6.00 Female, Unspayed Utter, William 00716 9261 51750 1 16.00 Female, Unspayed Utter, William 00717 9262 51751 1 16.00 Female, Unspayed Utter, William 00718 9263 51752 1 16.00 Misc FeesO Recycle Center - Freon 0103 0103 51743 1 15.00 Recycle Center - Freon Schwalb, Robert W 0104 0104 51744 1 15.00 Recycle Center - Freon Nenni, Anthony J. 0105 0105 51747 1 15.00 Recycle Center - single Rossero, John 0106 0106 51754 1 15.00 day pass Recycle Center - single Kunkel, Robert 0126 0126 51745 15.00 day pass Recycle Center - single Cassonetto, S F 0127 0127 51753 15.00 day pass Misc. FeesO Recycle Center Annual Boldrin, Jeffrey T 3070 3070 51749 50.00 Permit - Regular Recycle Center Annual Wilson, Richard 3073-3074 3073-3074 51767 30.00 Permit - Senior Gabage Tickets - Tenny, Kevin 4121 4121 51755 20.00 Regular Garbage Tickets - Weston, Alice 8417-8518 8417-8518 51746 2 20.00 Senior Garbage Tickets - Croom, Edward 8515-8516 8515-8516 51742 2 20.00 Senior Garbage Tickets - Vesey, Edward 8519-8520 8519-8520 51748 2 20.00 Senior Op And Assy (1203)0 Op And Assy (1203) Widmer Properties 12-3271 12-3271 51757 200.00 Op And Assy (1203) Auto Elegance 12-3273 12-3273 51758 200.00 Collision Op And Assy (1203) Wild Wild West 12-3274 12-3274 51759 200.00 Corp Dba Whiskey Jack's Total for: 08/22/2012 $1,805.00 Report Total: $1,805.00 User - Daily Transactions Page 1 of 1 Town of Wappinger, NY log out DETAILS Date 08/22/12 Department Town of Wappinger, NY User Christine Fulton NPS SETTLED TRANSACTIONS Customer Name STEPHEN E FISCHER JEFFREY T BOLDRIN Card Type MASTERCARD MASTERCARD Card Trans POS Number Type Mode Amount Details 5***********8150 Sale Swiped $150.00 view 5*..*****..*9948 Sale Swiped $50.00 view $200,00 Total DAILY TOTALS NPS Settled 2 $200.00 2 $200,00 Total https://trx.npspos.comlpayapp/app?component=%24S ummaryT able. %24 DirectLink&page... 8/22/2012 08/23/2012 Town of Wappinger Daily Cash Report August 23, 2012 - August 23, 2012 Page: Date Cash CateQorv Fee Description Name ID# Misc Rcpt# ~ Amount 08/23/12 Building PermitO Building Dept Fees - Fernandes, Anthony 12-3276 12-3276 51769 1 175.00 Building Permit C/O SearchO C/O Search Prime Title Services 12-3278 12-3278 51770 175.00 C/O Search Title Support-upper 12-3279 12-3279 51771 175.00 County C/O Search Rombout Abstract 12-3280 12-3280 51772 175.00 ConservationO Conservation 8/23/2012 51784 318.00 Dog Licenses(Original) Female, Spayed Packer, Rosemarie 01209 01209 51779 6.00 Female, Spayed Beliveau, Debra I 01210 01210 51785 6.00 Dog Licenses(Renewal) Male, Neutered Libell, Judith M. 00302 9266 51775 6.00 Male, Neutered Van Wagenen, 00796 9267 51776 6.00 Robert J Misc FeesO Recycle Center - Freon Juanilla, Manuel 0107 0107 51774 15.00 Recycle Center - single Rosado, Jessica 0128 0128 51773 15.00 day pass Recycle Center - Weitlich, Dana 043 043 51778 10.00 monitor Merry Recycle Center - Freon Weitlich, Dana 108-109 1 08-1 09 51777 2 30.00 Merry Misc. FeesO Recycle Center Annual Muller, Bernadette P 3075 3075 51781 50.00 Permit - Regular Gabage Tickets - Munnangi, Lakshmi 4122-4123 4122-4123 51782 2 40.00 Regular Garbage Tickets - Miller, Edward 8521 8521 51780 10.00 Senior Garbage Tickets - Carr, John 8522-8523 8522-8523 51783 2 20.00 Senior Total for: 08/23/2012 $1,232.00 Report Total: $1,232.00 f , ~/;lC') ( ~ J S) . 08/24/2012 Town of Wappinger Daily Cash Report August 24,2012 - August 24,2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 08/24/12 Building PermitO Building Dept Fees - Elgen Assoc., Inc. 12-3281 12-3281 51791 1 250.00 Building Permit Building Dept Fees - Sigma - Tremblay 12-3282 12-3282 51792 50.00 Building Permit L1c Building Dept Fees - Howard, Wendy 12-3284 12-3284 51790 150.00 Building Permit Building Dept Fees - Howard, Wendy 12-3286 12-3286 51789 150.00 Building Permit ConservationO Conservation 8/24/2012 51808 216.00 Dog Licenses(Renewal) Female, Spayed Zindler, Dawn 00694 9268 51794 6.00 Misc FeesO Recycle Center - single Biggs, Glen 0129 0129 51796 15.00 day pass Recycle Center - single Zangerle, Jacques 0130 0130 51795 15.00 day pass Recycle Center - single Figarella, Jill 0131 0131 51800 15.00 day pass Recycle Center - single Arcone, Joseph 0132 0132 51806 15.00 day pass Recycle Center - 1 Sweeney, James 0186 0186 51798 15.00 axle trailer Misc. FeesO Garbage Tickets - Reg Deangelo, Joe 12656 12656 51809 4.00 - Single Garbage Tickets - Sen Henry, Ann 2075 2075 51807 2.00 - Single Gabage Tickets - Hosmer, Gail 4124 4124 51802 20.00 Regular Cert. Copies - Grotzer, Helga 51799 51799 51799 10.00 Marriage Theresa Garbage Tickets - Harmer, Richard 8524 8524 51793 10.00 Senior Garbage Tickets - Jacobson, Irving 8525-8526 8525-8526 51797 2 20.00 Senior Garbage Tickets - Maus, Fred 8527 8527 51801 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) Poughkeepsie 12-3283 12-3283 51786 200.00 Nissan Op And Assy (1203) Hudson Valley 12-3285 12-3285 51788 200.00 Sports Field L1c Op And Assy (1203) Viscount Wines & 12-3287 12-3287 51787 200.00 Liquor PermitsO Peddlers Permit Torsone, Anthony 51803 51803 51804 200.00 RecreationO Fund A Foam & Wash 51803 51803 51803 50.00 Express Marr. Lic.O Marriage Licensing Murtha, David 111 Yr:2012 51805 40.00 Fees Joseph Total for: 08/24/2012 $1,863.00 Report Total: $1,863.00 Item - Daily Transactions Town of Wappinger, NY log out DETAILS Date 08/24/12 NPS SETTLED TRANSACTIONS Customer Name DAVID MURTHA Department Town of Wappinger, NY Card Type DISCOVER Total DAILY TOTALS NPS Settled Total Payment Item Mise Cash Card Number Trans Type pas Mode Sale Swiped Amount $40.00 $40.00 Page 1 of 1 Details view https:/ /trx.npspos.com/payapp/app?component=%24SummaryTable. %24 DirectLink&page... 8/24/2012 6**********.1620 $40.00 $40.00 08/27/2012 Town of Wappinger Daily Cash Report August 27,2012 - August 27,2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 08/27/12 Building PermitO Building Dept Fees - River City Abstract 12-3288 12-3288 51813 1 175.00 Building Permit Building Dept Fees - Edwards, Charlotte 12-3289 12-3289 51811 50.00 Building Permit Building Dept Fees - Mohammed, Abdul 12-3290 12-3290 51812 56.00 Building Permit H ConservationO Conservation 8/27/2012 51832 1 12.00 Dog Licenses(Original) Female, Spayed Guzi, Christina 01212 01212 51821 1 6.00 Male, Neutered Eckert, Kenneth 01213 01213 51830 1 6.00 Dog Licenses(Renewal) Female, Spayed Sherman, Norma L. 00048 9275 51824 1 6.00 Female, Spayed Scalici, Alice 00384 9269 51810 1 6.00 Female, Spayed Cooper, Jeffrey S. 00655 9278 51831 1 18.00 Male, Neutered McKeehan, Carol 00659 9272 51819 1 6.00 Female, Spayed Toth, AndreaL. 00695 9270 51817 1 6.00 Female, Spayed Soyka, Mary T. 00715 9271 51818 1 6.00 Male, Neutered Maher, Theresa A. 00723 9276 51826 1 6.00 Male, Neutered Savino, Mary A. 00836 9277 51829 1 12.00 Female, Spayed McKeehan, Carol 01211 9273 51820 1 6.00 Marr. Lic.O Marriage Licensing Morocho, Manuel H 112 Yr:2012 51814 1 40.00 Fees Marriage Licensing Dawson, Thomas 114 Yr:2012 51823 40.00 Fees Mark Misc. FeesO Recycle Center Annual Ippolito, Blake 3079 3079 51825 50.00 Permit - Regular Garbage Tickets - Monaco, Diane 8528-8529 8528-8529 51815 2 20.00 Senior RecreationO Fund A Camo Pollution 51528 51528 51828 125.00 Control, I nc Fund A Bus Trip- Radio City 51827 51827 51827 378.00 2012 Marr. Lic.O Marriage Licensing Steeves, Brian 113 Yr:2012 51816 40.00 Fees Robert Total for: 08/27/2012 $1,070.00 Report Total: $1,070.00 User - Daily Transactions Page 1 of 1 Town of Wappinger, NY log out DETAILS Date 08/27/12 Department Town of Wappinger, NY User Christine Fulton NPS SETTLED TRANSACTIONS Card Type MASTERCARD Card Trans Number Type POS Mode Amount Details Customer Name SARAH A MARANDl 5*"'......"'**8684 Sale Swiped $40.00 vIew Total $40.00 DAILY TOTALS NPS Settled $40.00 $40.00 Total https://trx.npspos.com/payapp/app?component=%24SummaryTabIe. %24 DirectLink&page... 8/27/2012 08/28/2012 Town of Wappinger Daily Cash Report August 28,2012 - August 28,2012 Page: Date Cash CateQorv Fee Description Name ID# Misc Rcpt# ~ Amount 08/28/12 Building PermitO Building Dept Fees - Irving, Timothy 12-3292 12-3292 51841 1 150.00 Building Permit Building Dept Fees - Kbl Construstion 12-3294 12-3294 51844 100.00 Building Permit ConservationO Conservation 8/28/2012 51848 118.00 Dog Licenses(Original) Female, Spayed Anderson, Marie E 01216 01216 51845 6.00 Dog Licenses(Renewal) Female, Unspayed Difalco, Deborah 01214 9279 51840 16.00 Dog Licenses(Rep Tags) Replacement Tags Cooper, Jeffrey S. 01215 01215 51843 3.00 Marr. Lic.O Marriage Licensing Nappi, Anthony 115 Yr:2012 51835 40.00 Fees John Misc FeesO Recycle Center - single White, Angela 0133 0133 51833 15.00 day pass Recycle Center - 1 Semler, Brian J 0187 0187 51838 15.00 axle trailer Misc. FeesO Cert. Copies - Buley, Susan 51835 51835 51836 10.00 Marriage Garbage Tickets - Henstebeck, Steven 8530-8531 8530-8531 51834 5 50.00 Senior Garbage Tickets - Dematters, Edward 8535 8535 51846 10.00 Senior Garbage Tickets - Campala, John 8536 8536 51847 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) Jos. A Bank 12-3293 12-3293 51837 200.00 Colthiers ZBA FeesO ZBA Fees Elder, Grace 12-3291 12-3291 51839 250.00 Total for: 08/28/2012 $993.00 Report Total: $993.00 08/30/2012 Town of Wappinger Daily Cash Report August 30, 2012 - August 30, 2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 08/30/12 Building PermitO Building Dept Fees - Fairfield County 12-3299 12-3299 51903 1 250.00 Building Permit Painters Inc. Building Dept Fees - Toth, Andrew 12-3300 12-3300 51902 100.00 Building Permit Building Dept Fees - Silvestri, Lois 12-3301 12-3301 51904 150.00 Building Permit Building Dept Fees - Younus, 12-3303 12-3303 51894 150.00 Building Permit Mohammad Building Dept Fees - Scott, Theresa A. 12-3304 12-3304 51895 576.00 Building Permit Building Dept Fees - Ward, Michael M. 12-3305 12-3305 51896 150.00 Building Permit Building Dept Fees - Clark, Patrick M. 12-3306 12-3306 51897 50.00 Building Permit Building Dept Fees - Fulton, Joseph J. 12-3308 12-3308 51899 150.00 Building Permit Building Dept Fees - Scarano, Deba A. 12-3309 12-3309 51900 48.00 Building Permit Building Dept Fees - Charles Hulsair 12-3311 12-3311 51901 150.00 Building Permit Excavating ConservationO Conservation 8/30/2012 51905 197.00 Dog Licenses(Original) Female, Spayed Bird, Shannon 01217 01217 51881 6.00 Dog Licenses(Renewal) Female, Spayed Passano, Jill A. 01218 9285 51885 18.00 Marr. Lic.O Marriage Licensing DeCara, Natalie 117 Yr:2012 51886 40.00 Fees Marie Mise FeesO Recycle Center - 2 Connolly, Ryan 0012 0012 51880 25.00 axle trailer Recycle Center - Derario, Judith 0044 0044 51878 10.00 monitor Recycle Center - single Delaney, Mary 0136 0136 51898 15.00 day pass Recycle Center - 1 Lenkowski, Jeffrey 0188 0188 51887 15.00 axle trailer Misc. FeesO Recycle Center Annual Connolly, Ryan 3084 3084 51879 50.00 Permit - Regular Recycle Center Annual Herrmann, Chris T 3085 3085 51882 50.00 Permit - Regular Recycle Center Annual Estabrooke, Dorothy 3086 3086 51891 30.00 Permit - Senior H Cert. Copies - Sharif, Mohammed 51882 51882 51883 10.00 Marriage Cert. Copies - Death Delehanty Funeral 51891 51891 51892 10.00 Home Garbage Tickets - Jackson, Frederic 7888+7891 7888+7891 51906 2 20.00 Senior Garbage Tickets - Petit, Thomas 8478 8478 51888 10.00 Senior RecreationO Fund A Bus Trip- Wicked 51889 51889 51889 126.00 2012 Fund A Bus Trip- Wicked 51890 51890 51890 79.00 2012 Zoning FeesO Zoning Fees Lewis Sign Co. Lie 12-3302 12-3302 51893 250.00 Total for: 08/30/2012 $2,735.00 Report Total: $2,735.00 User - Daily Transactions Page 1 of 1 Town of Wappinger, NY log out DETAILS Date 08130/12 Department Town of Wappinger, NY User Christine Fulton NPS SETTLED TRANSACTIONS Total Card Trans POS Number Type Mode Amount Details 5***********4174 Sale Swiped $40.00 view 5***"'."'*****7704 Sale Swiped $75.00 view $115.00 COREY L BEAVER RY AN P CONNOLLY Card Type MASTERCARD MASTERCARD Customer Name DAILY TOTALS $115.00 $115.00 NPS Settled Total https://trx.npspos.com/payapp/app?component=%24S ummaryT able. %24 DirectLink&page... 8/30/2012 08/29/2012. Town of Wappinger Daily Cash Report August 29,2012 - August 29,2012 Page: Date Cash CateQorv Fee Description Name ID# Misc Rcpt# ~ Amount 08/29/12 Building PermitO Building Dept Fees - Envision Carpentry 12-3298 12-3298 51856 1 150.00 Building Permit & Remodeling Inc ConservationO Conservation 8/29/2012 51875 79.00 Dog Licenses(Renewal) Female, Spayed DiMartino, Francis 00671 9280 51868 6.00 R. Female, Spayed Vantine, Sheila M. 00709 9281 51873 6.00 Male, Neutered Houston, Lisa 00749 9282 51876 6.00 Male, Neutered Dansereau, George 00760 9283 51877 6.00 E. Marr. Lic.O Marriage Licensing Wheeler, Timothy 116 Yr:2012 51857 40.00 Fees Misc FeesO Recycle Center - Freon Beckmann JR, Allan 0110 0110 51854 15.00 G Recycle Center - Freon Hathorn, 0111-0112 0111-0112 51864 2 30.00 Recycle Center - Freon Manning, Dennis 0113 0113 51862 1 15.00 Recycle Center - single Riscigno, Anthony 0134 0134 51860 1 15.00 day pass Recycle Center - single Haan, Richard D 0135 0135 51865 15.00 day pass Misc. FeesO Garbage Tickets - Reg Messerich, Tim 12657 12657 51858 4.00 - Single Garbage Tickets - Sen Rielly, David 2076-2078 2076-2078 51867 3 6.00 - Single Gabage Tickets - Pisanello, Krisanna 4125 4125 51859 20.00 Regular Cert. Copies - Death Straub, Catalano & 51866 51866 51866 5 50.00 Halvey Funeral Home Cert. Copies - Abou-oukal, Ann 51874 51874 51874 10.00 Marriage Garbage Tickets - Rompala, Lewis 8537-8538 8537-8538 51852 2 20.00 Senior Garbage Tickets" Levine, Stuart 8539-8540 8539-8540 51853 2 20.00 Senior Garbage Tickets - Mulkin, Lowell 8541-8542 8541-8542 51855 2 20.00 Senior Garbage Tickets - Poulsen, Finn 8543-8544 8543-8544 51861 2 20.00 Senior Garbage Tickets - Mcwilliams, Dorothy 8545 8545 51863 10.00 Senior Garbage Tickets - Reinheimer, Rick 8546-8547 8546-8547 51870 2 20.00 Senior Garbage Tickets - Schlenker, G 8548-8551 8548-8551 51871 4 40.00 Senior Garbage Tickets - Fusaro, Eileen 8552-8553 8552-8553 51872 2 20.00 Senior Op And Assy (1203)0 Op And Assy (1203) Automatic 12-3295 12-3295 51849 200.00 Appliance Parts, Inc Op And Assy (1203) The Pavillion 12-3296 12-3296 51850 350.00 Condominium Inc Op And Assy (1203) Stewart's Shops 12-3297 12-3297 51851 200.00 Corp RecreationO Fund A Bus Trip- Wicked 51869 51869 51869 158.00 2012 Total for: 08/29/2012 $1,551.00 Report Total: $1,551.00 08/31/2012 Town of Wappinger Daily Cash Report August 31, 2012 - August 31, 2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# --9!Y. Amount 08/31/12 Building PermitO Building Dept Fees - Maier, Lee Ann 12-3313 12-3313 51919 1 100.00 Building Permit Building Dept Fees - Silvestri, Lois 12-3315 12-3315 51921 50.00 Building Permit Building Dept Fees - Giulianni, Carol 12-3316 12-3316 51922 50.00 Building Permit Building Dept Fees - Fulton, Joseph 12-3320 12-3320 51926 250.00 Building Permit C/O SearchO C/O Search Integrity Land 12-3317 12-3317 51923 175.00 Services L1c C/O Search Ward, Michael 12-3318 12-3318 51924 25.00 C/O Search Red Vision 12-3319 12-3319 51925 175.00 Systems, Inc ConservationO Conservation 8/31/2012 51927 1 288.00 Dog Licenses(Original) Male, Unneutered Frye, Becky 01219 01219 51918 1 16.00 Dog Licenses(Renewal) Male, Unneutered Bennett, James G. 00312 9286 51915 1 16.00 Marr. Lic.O Marriage Licensing Grov, Christian 118 Yr:2012 51916 1 40.00 Fees Marriage Licensing Hill, Andrew John 119 Yr:2012 51917 40.00 Fees Misc FeesO Recycle Center - Freon Laurenzini, Susan 0114-0116 0114-0116 51910 3 45.00 Recycle Center - single Manning, Susan M 0137 0137 51912 1 15.00 day pass Recycle Center - single Kurzius, Maryellen 0138 0138 51914 15.00 day pass Recycle Center - single Davis, Denise 0139 0139 51929 15.00 day pass Misc. FeesO Recycle Center Annual Void, Void 3088 3088 51909 0.00 Permit - Senior Recycle Center Annual Bjork, Tuula A 3089-3090 3089-3090 51911 30.00 Permit - Senior Gabage Tickets - Cohen, Jeff 4126 4126 51928 20.00 Regular Cert. Copies - Death Delehanty Funeral 51908 51908 51908 6 60.00 Home Garbage Tickets - Girolamo, Joseph 7889 7889 51913 10.00 Senior Zoning FeesO Zoning Fees Modugno, 12-3314 12-3314 51920 150.00 Christopher Total for: 08/31/2012 $1,585.00 Report Total: $1,585.00 User - I;)aily ,\ransactions Page 1 of 1 Town of Wappinger, NY logout DETAILS Date Department Town of Wappinger, NY User 08/31/12 Christine Fulton NPS SETTLED TRANSACTIONS Customer Name Card Type MASTERCARD MASTERCARD MASTERCARD Card Trans pas Number Type Mode Amount Details 5***********2984 Sale Swiped $40.00 Vlew 5....*....**8029 Sale Swiped $40.00 view 5'" ***... '" '" '" '" '" *5 553 Sale Swiped $45.00 view $125,00 JACQUELINE A GRESSETT CARL H BISHOP DlNO LORENZINI Total DAILY TOTALS NPS Settled Total 3. $125.00 3 $125.00 https:/ /trx.npspos.com/payapp/app?component=%24SummaryTable. %24 DirectLink&page... 8/31/2012