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2012-09
09/04/2012 Town of Wappinger Daily Cash Report September 04,2012 - September 04,2012 Page: Date Cash CateQorv Fee Description Name ID# Misc Rcpt# --9!Y.. Amount 09/04/12 ConservationO Conservation 9/4/2012 51943 1 125.00 Dog Licenses(Original) Male, Neutered Passantino, Loretta 01221 01221 51933 1 6.00 Male, Unneutered Plaza, Nailah 01222 01222 51935 1 16.00 Dog Licenses(Renewal) Female, Spayed O'Connell, Noreen 00669 9288 51938 1 6.00 M. Female, Unspayed Luongo, Stefanie A. 00731 9289 51942 16.00 Male, Neutered Munjar, Sam 01220 9287 51930 6.00 Misc FeesO Building Use Fee Bus Trip- Radio City 51940 51940 51940 252.00 2012 Misc. FeesO Recycle Center Annual Maxwell, Roger 3091 3091 51941 50.00 Permit - Regular Gabage Tickets - Ho-ming, Lee 4127 4127 51936 20.00 Regular Gabage Tickets - Bruno, Claudia 4128 4128 51937 20.00 Regular Cert. Copies - Strauss, Lisa 51931 51931 51931 10 100.00 Marriage Garbage Tickets - Strudwick, Thomas 7890 7890 51932 10.00 Senior Garbage Tickets - Ruta, Aldo 8554 8554 51934 10.00 Senior RecreationO Fund A Dr. Steven E. 51939 51939 51939 35.00 Moskowitz, Pc Fund A Bus Trip- Wicked 51944 51944 51944 237.00 2012 Total for: 09/04/2012 $909.00 Report Total: $909.00 09/05/2012 Town of Wappinger Daily Cash Report September 05,2012 - September 05,2012 Page: Date Cash Category Fee Description Name 10# Misc Rcpt# ~ Amount 09/05/12 Building PermitO Building Dept Fees - Fulton, Joseph H 12-3321 12-3321 51963 1 150.00 Building Permit Building Dept Fees - Advanced 12-3323 12-3323 51964 150.00 Building Permit Construction Contracting Inc Building Dept Fees - Techsturcom Inc 12-3324 12-3324 51965 150.00 Building Permit Building Dept Fees - Jem Electric Inc. 12-3325 12-3325 51966 50.00 Building Permit ConservationO Conservation 9/5/2012 51970 367.00 Dog Licenses(Original) Male, Neutered Vogt, Brian 01223 01223 51953 6.00 Marr. Lic.O Marriage Licensing Loughran, Adam 120 Yr:2012 51946 40.00 Fees Scott Marriage Licensing Nemeth, Gabriel 121 Yr:2012 51968 40.00 Fees Matthew Misc FeesO Recycle Center - Freon Talbot, Joseph 0117-0118 0117-0118 51947 2 30.00 Recycle Center - Freon Hemingway, 0119 0119 51954 1 15.00 Gregory T Recycle Center - single Ruscigno, James 0140 0140 51945 15.00 day pass Recycle Center - single Rosado, Jessica 0141 0141 51952 15.00 day pass Recycle Center - single Martinez, Diana 0142 0142 51961 15.00 day pass Misc. FeesO Recycle Center Annual Ferris, Kevin 3093 3093 51958 50.00 Permit - Regular Recycle Center Annual Blake, Robert 3094-3095 3094-3095 51960 30.00 Permit - Senior Gabage Tickets - Tarantino, Marisol 4129 4129 51948 20.00 Regular Garbage Tickets - Green, Thomas 8555-8556 8555-8556 51949 2 20.00 Senior Garbage Tickets - Colon, Robert 8557 8557 51951 10.00 Senior Garbage Tickets - Riley, David 8558 8558 51955 10.00 Senior Garbage Tickets - Pozdich, Rosemarie 8559 8559 51956 10.00 Senior Garbage Tickets - Brady, James 8560-8561 8560-8561 51959 2 20.00 Senior Op And Assy (1203)0 Op And Assy (1203) Lee, Boshun 12-3327 12-3327 51962 1 200.00 Marr. Lic.() Marriage Licensing Villabollll, Joseph 122 Yr:2012 51969 1 40.00 Fees Anthony Total for: 09/05/2012 $1,453.00 Report Total: $1,453.00 User - Daily Transactions Town of Wappinger, NY log out DETAILS Date 09/05/12 NPS SETTLED TRANSACTIONS Customer Name JOSEPH A VILLABOL Department Town of Wappinger, NY User Christine Fulton $40.00 $40,00 Page 1 of 1 POS Mode Swiped Amount Details $40.00 vIew Card Type MASTERCARD Card Trans Number Type 5"'.*****.***6529 Sale $40,00 / Total DAILY TOTALS NPS Senled https://trx.npspos.com/payapp/app?component=%24SummaryTabIe. %24DirectLink&page=... 9/5/2012 Total 09/06/2012 Town of Wappinger Daily Cash Report September 06,2012 - September 06,2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 09/06/12 Building PermitO Building Dept Fees - R. Costa Electric, 12-3326 12-3326 51979 1 50.00 Building Permit Inc Building Dept Fees - Fischer, Stephen 12-3328 12-3328 51977 126.00 Building Permit Building Dept Fees - Tdj Construction 12-3329 12-3329 51978 150.00 Building Permit Anthony L. Algieri Building Dept Fees - R. Costa Electric, 12-3332 12-3332 51975 50.00 Building Permit Jnc Building Dept Fees - R. Costa Electric, 12-3333 12-3333 51976 50.00 Building Permit Inc ConservationO Conservation 9/6/2012 51988 109.00 Dog Licenses(Original) Female, Unspayed Rosado, Jessica 01224 01224 51983 16.00 Marr. Lic.O Marriage Licensing Riccardo, Barbara 123 Yr:2012 51971 40.00 Fees Marriage Licensing Saha, Pintu Anindya 124 Yr:2012 51972 40.00 Fees Misc FeesO Recycle Center - single Ginader, Krystyna 0143 0143 51986 15.00 day pass Misc. FeesO Recycle Center Annual Flood, Kista 3097 3097 51982 30.00 Permit - Senior Cert. Copies - Montanez, Ofelia 51985 51985 51985 2 20.00 Marriage Copies Copy, 51987 51987 51987 0.25 Garbage Tickets - Herder, Thomas 8562 8562 51973 10.00 Senior Garbage Tickets - Sokol, John 8563 8563 51984 10.00 Senior Planning FeesO Planning Fees Birchwood Mobile 12-3330 12-3330 51974 2,000.00 Home Park RecreationO Fund A Hit & Run 51980 51980 51980 700.00 Highlanders Youth Baseball Inc Fund A Bus Trip- Wicked 51981 51981 51981 395.00 2012 Total for: 09/06/2012 $3,811.25 Report Total: $3,811.25 09/07/2012 Town of Wappinger Daily Cash Report September 07,2012 - September 07,2012 Page: Date Cash CateQorv Fee Description Name ID# Misc Rcpt# --9!Y. Amount 09/07/12 Building PermitO Building Dept Fees - Mid- Hudson 12-3335 12-3335 52002 1 2,417.00 Building Permit Development Corporation Building Dept Fees - Mid- Hudson 12-3336 12-3336 52003 2,809.00 Building Permit Development Corporation Building Dept Fees - Weber, Rudolph 12-3337 12-3337 52004 50.00 Building Permit Building Dept Fees - McGowan, Walter H 12-3338 12-3338 52005 50.00 Building Permit Building Dept Fees - C.l.v. Contracting 12-3339 12-3339 52006 79.00 Building Permit Building Dept Fees - Porter, Stephen J. 12-3343 12-3343 52000 20.00 Building Permit Building Dept Fees - Soltish, David A. 12-3344 12-3344 52001 50.00 Building Permit ConservationO Conservation 9/7/2012 52016 350.00 Dog Licenses(Original) Female, Spayed Fitzgerald, Christine 01226 01226 52009 6.00 Female, Spayed Monahan, Maureen 01227 01227 52011 6.00 Dog Licenses(Renewal) Male, Unneutered Tedaro, Ian 01228 9290 52013 16.00 Dog Licenses(Rep Tags) Replacement Tags Premuto, Kathleen 01225 01225 51996 3.00 Marr. Lic.O Marriage Licensing Dalo, Vincent 125 Yr:2012 51990 40.00 Fees Misc FeesO Recycle Center - Freon Lutz, Bernard 0120 0120 51992 1 15.00 Recycle Center - Freon Praino, Paul 0121-0122 0121-0122 52007 2 30.00 Recycle Center - single Schweizer, Mary 0144 0144 51993 1 15.00 day pass Recycle Center - single D'angelo, Donna 0145 0145 52010 15.00 day pass Misc. FeesO Recycle Center Annual Ferrell, Nigel 3098 3098 51994 50.00 Permit - Regular Recycle Center Annual Fitzgerald, Brian S 3099 3099 52008 50.00 Permit - Regular Gabage Tickets - Osterman, Karl 4130 4130 51989 20.00 Regular Cert. Copies - Death Straub, Catalano & 520012 520012 52012 5 50.00 Halvey Funeral Home Garbage Tickets - Rose, Richard 8564-8567 8564-8567 51991 4 40.00 Senior Garbage Tickets - Dobbins, Richard 8568 8568 52014 10.00 Senior Garbage Tickets - Martin, Sarah 8569-8570 8569-8570 52015 2 20.00 Senior Planning FeesO Planning Fees St. Pauley Textile 12-3341 12-3341 51998 250.00 Inc Planning Fees Hamilton, Wayne 12-3342 12-3342 51999 250.00 Total for: 09/07/2012 $6,711.00 Report Total: $6,711.00 User - Daily Transactions Page 1 of 1 Town of Wappinger, NY logout DETAILS Date 09/07/12 Department Town of Wappinger, NY User Christine F ullon NPS SETTLED TRANSACTIONS IAN T TODARO BRIAN FITZGERALD VINCENT DALO Card Type MASTERCARD MASTERCARD DISCOVER Card Trans POS Number Type Mode Amount Details 5***********3332 Sale Swiped $16.00 VIew 5*********** 1367 Sale Swiped $56.00 view 6..**.......4154 Sale Swiped $40.00 view $112.00 Customer Name Total DAILY TOTALS Total 3 $112.00 3 $112.00 NPS Settled https://trx.npspos.com/payapp/app?component=%24SummaryTable. %24DirectLink&page= ... 9/7/2012 09/10/2012 Town of Wappinger Daily Cash Report September 10, 2012 - September 10, 2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 09/10/12 Building PermitO Building Dept Fees - R. Costa Electric, 12-3351 12-3351 52029 1 50.00 Building Permit Inc Building Dept Fees - Swanson, Karen 12-3352 12-3352 52031 150.00 Building Permit Building Dept Fees - Schmeelk, Thomas 12-3353 12-3353 52032 150.00 Building Permit E. Building Dept Fees - 12-3354 12-3354 52033 150.00 I Building Permit \ C/O SearchO C/O Search River City Abstract 12-3345 12-3345 52034 175.00 OX / '(t C/O Search North River Abstract 12-3346 12-3346 52035 175.00 ',-) C/O Search Belvedere Abstract 12-3347 12-3347 52036 175.00 Inc C/O Search Queen City Abstract 12-3348 12-3348 52037 175.00 Corp C/O Search River City Abstract 12-3349 12-3349 52038 175.00 C/O Search Queen City Abstract 12-3350 12-3350 52039 175.00 Corp ConservationO Conservation 9/10/2012 52053 1 98.00 Dog Licenses(Original) Male, Unneutered Brown, Anthony 01229 01229 52018 1 16.00/ Female, Spayed Acevedo, Olga 01230 01230 52048 1 18.00 Dog Licenses(Renewal) Male, Neutered Maupin, Patricia A. 00032 9292 52023 1 6.00/ Male, Neutered McCourt, Neil 00554 9291 52021 1 6.00/ Gifts And Donations() Gifts and Donations - Urmanak, Robert P 52024 52024 52025 1 25.00'/ Palmateer Gifts and Donations - Mina, David H 52026 52026 52026 100.00/ Palmateer Gifts and Donations - Sheilds, Thomas J 52027 52027 52027 100.00,;/ Palmateer Gifts and Donations - Travis, Gerald F 52028 52028 52028 100.00./ Palmateer Gifts and Donations - Anonymous Donor 52030 52030 52030 100.00 ./ Palmateer Marr. Lic.O Marriage Licensing Castaldi, Ralph 126 Yr:2012 52017 40.00/ Fees Marriage Licensing Papula, Catherine 127 Yr:2012 52024 40.00/ Fees Doreen Marriage Licensing Cunliffe, James M 128 Yr:2012 52045 40.00 Fees Misc FeesO Recycle Center - Freon Acevedo, Olga 0123 0123 52049 15.00 Recycle Center - Freon Laffin, Nicholas 0124 0124 52052 15.00 Recycle Center - single Rojas, Juan 0146 0146 52040 15.00 day pass Misc. FeesO Recycle Center Annual Terraloavoro, Darcy 3100 3100 52046 50.00./ Permit - Regular J Dog Violations Brown, Anthony 52019 52019 52019 1 50.00 Cert. Copies - Kovalenko, Denis 52051 52051 52051 2 20.00 Marriage Garbage Tickets - Giammarino, F 8571-8574 8571-8574 52020 4 40.00 / Senior Garbage Tickets - Harmer, Richard 8575 8575 52022 10.00/ Senior Garbage Tickets - Lefebure, Cleo 8576-8577 8576-8577 52047 2 20.00 Senior Recreation() Fund A Hudson River Truck 52040 52040 52041 50.00 Equipment Fund A Bus Trip- Wicked 52042 52042 52042 316.00 2012 Fund A Bus Trip- Radio City 52043 52043 52043 63.00 2012 Fund A Friends Of 52044 52044 52044 40.00 Carnwath Facilities Use 09/10/2012 Date Town of Wappinger Daily Cash Report September 10, 2012 - September 10, 2012 Cash CateQorv Fee Description Fund A Name Central Hudson Gas & Electric Corporation ID# 52050 Misc 52050 Rcpt# 52050 ~ 1 Page: 2 Amount 100.00 Total for: 09/10/2012 $3,043.00 Report Total: $3,043.00 09/12/2012 Town of Wappinger Daily Cash Report September 12, 2012 - September 12, 2012 Page: Date Cash CateQorv Fee Description Name ID# Misc Rcpt# ~ Amount 09/12/12 Building PermitO Buildin9 Dept Fees - Hadden, Linda 12-3367 12-3367 52101 1 96.00 Building Permit Building Dept Fees - Essential Power 12-3372 12-3372 52110 150.00 Building Permit Systems, L1c Building Dept Fees - Cotter, Neil 12-3373 12-3373 52102 50.00 Building Permit ConservationO Conservation 9/12/2012 52108 23.00 Dog Licenses(Renewal) Female, Spayed Relyea, Christine B. 00738 9295 52104 6.00 Female, Spayed Miller, Shari 00756 9296 52105 6.00 Male, Neutered Clancy, Leonard R 00780 9294 52094 6.00 Marr. Lic.O Marriage Licensing Bordanaro, Thomas 130 Yr:2012 52107 40.00 Fees Joseph Misc FeesO Recycle Center - Freon Logiudice, Vincent J 0125 0125 52081 1 15.00 Recycle Center - Freon Hayton, Alfred E 0126 0126 52088 1 15.00 Recycle Center - Freon Glenn, Thomas 0127 0127 52087 1 15.00 Recycle Center - single Barrett, Harold E 0150 0150 52086 1 15.00 day pass Misc. FeesO Garbage Tickets - Reg Matseic, Helen 12658 12658 52106 4.00 - Single Recycle Center Annual Aquafredda, Doreen 3102 3102 52090 30.00 Permit - Senior Recycle Center Annual Micknowicz, Rose E 3104 3104 52103 30.00 Permit - Senior Garbage Tickets - Semp,Henry 8585 8585 52089 10.00 Senior Garbage Tickets - Vesey, Edward 8587 8587 52082 10.00 Senior Garbage Tickets - Riley, David 8588 8588 52083 10.00 Senior Garbage Tickets - Connors, Thomas 8589-8592 8589-8592 52084 4 40.00 Senior Garbage Tickets - Lehey, Richard 8593-8594 8593-8594 52085 2 20.00 Senior Garbage Tickets - Galloway, Joseph 8595-8598 8595-8598 52091 4 40.00 Senior Garbage Tickets - Dubetsky,Dery 8599-8600 8599-8600 52109 2 20.00 Senior Op And Assy (1203)0 Op And Assy (1203) Jal Spa Corp Ii 12-3369 12-3369 52095 1 200.00 Op And Assy (1203) Petretta, Kathleen 12-3370 12-3370 52098 1 200.00 Op And Assy (1203) The Avalon 12-3371 12-3371 52099 1 200.00 Op And Assy (1203) Sheth, Kiran 12-3374 12-3374 52097 1 200.00 Op And Assy (1203) J&d Investor Group 12-3375 12-3375 52096 1 200.00 L1c Planning FeesO Planning Fees Chazen Enginering 12-3368 12-3368 52100 250.00 & Land Surveying Co.,p.c. RecreationO Fund A Bus Trip- Wicked 52092 52092 52092 63.00 Fund A Bus Trip- Wicked 52093 52093 52093 158.00 Total for: 09/12/2012 $2,122.00 Report Total: $2,122.00 09/11/2012 Town of Wappinger Daily Cash Report September 11, 2012 - September 11, 2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 09/11/12 Building PermitO Building Dept Fees - Barry, Lauren 12-3355 12-3355 52062 1 108.00 Building Permit Building Dept Fees - Thompson, Brian 12-3356 12-3356 52063 150.00 Building Permit Building Dept Fees - Mid-hudson 12-3361 12-3361 52079 150.00 Building Permit Holdings L1c Building Dept Fees - Roy, Kevin 12-3362 12-3362 52064 150.00 Building Permit Building Dept Fees - Mid Hudson 12-3364 12-3364 52061 150.00 Building Permit Development Corp ConservationO Conservation 9/11/2012 52077 78.00 Dog Licenses(Renewal) Female, Spayed Perkins, Gina 01231 9293 52074 18.00 Marr. Lic.O Marriage Licensing Patti JR., Joseph 129 Yr:2012 52066 40.00 Fees Gerard Misc FeesO Recycle Center - single Selage, May 0147 0147 52054 15.00 day pass Recycle Center - single Tavares, Maria 0148 0148 52078 15.00 day pass Recycle Center - single Simms, Michael S 0149 0149 52080 15.00 day pass Misc. FeesO Recycle Center Annual Rossi, Judy 3101 3101 52068 50.00 Permit - Regular Gabage Tickets - Hilmar, Martin 4131 4131 52055 20.00 Regular Gabage Tickets - Estay, Claudio 4132 4132 52069 20.00 Regular Dog Violations Perkins, Gina 52076 52076 52076 50.00 Garbage Tickets - Roger, David 8578 8578 52059 10.00 Senior Garbage Tickets - Kasakawitz, John 8579 8579 52065 10.00 Senior Garbage Tickets - Srikrishnan, Krish 8580-8582 8580-8582 52067 3 30.00 Senior Garbage Tickets - Owen, Allan 8583-8584 8583-8584 52072 2 20.00 Senior Garbage Tickets - Hemroth, Susan 8586 8586 52075 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) New Hackensack 12-3365 12-3365 52060 200.00 Reformed Church Op And Assy (1203) Veterinary Specialty 12-3366 12-3366 52058 200.00 Center Of The Hudson Valley Planning FeesO Planning Fees Friendly Motors 12-3357 12-3357 52056 1,750.00 Cars Planning Fees Friendly Motors 12-3359 12-3359 52057 1,000.00 Cars RecreationO Fund A Fabrizio JR., Angelo 52070 52070 52070 100.00 D. Fund A Bus Trip- Wicked 52071 52071 52071 158.00 2012 Total for: 09/11/2012 $4,517.00 Report Total: $4,517.00 User - Daily Transactions Town of Wappinger, NY log out DETAILS Date Department Town of Wappinger, NY User 09/11/12 Christine Fulton NPS SETTLED TRANSACTIONS Customer Name Card Type MASTERCARD Card Number Trans Type Sale JOSEPH G PATTI 5"'**"'*******8347 Total DAILY TOTALS NPS Settled Total POS Mode Swiped $40.00 $40.00 Page I of I Amount Details $40.00 $40.00 view https://trx.npspos.comlpayapp/app ?component=%24SummaryT able. %24 DirectLink&page... 9/11/2012 09/13/201 ~ Town of Wappinger Daily Cash Report September 13, 2012 - September 13, 2012 Page: Date Cash CateQorv Fee Description Name ID# Misc Rcpt# ~ Amount 09/13/12 ConservationO Conservation 9/13/2012 52121 1 226.00 Dog Licenses(Renewal) Male, Neutered McCabe, Kathleen 00777 9297 52111 1 6.00 M. Misc. FeesO Garbage Tickets - Reg Messerich, Timothy 12659 12659 52113 4.00 - Single G Recycle Center Annual Danieli, James 3105 3105 52114 30.00 Permit - Senior Cert. Copies - Death Mchoul Funeral 52120 52120 52120 10 100.00 Home, Inc Garbage Tickets - Randive, N.n. 8601-8602 8601-8602 52112 2 20.00 Senior Garbage Tickets - Kowalsky, Bernice 8603-8606 8603-8606 52115 4 40.00 Senior Garbage Tickets - Practice, Livia 8607 -8608 8607 -8608 52116 2 20.00 Senior Garbage Tickets - Green, Rob 8609 8609 52119 10.00 Senior RecreationO Fund A Bus Trip- Radio City 52117 52117 52117 63.00 2012 Fund A Bus Trip- Radio City 52118 52118 52118 504.00 2012 Total for: 09/13/2012 $1,023.00 Report Total: $1,023.00 p ser - Daily Transactions Town of Wappinger, NY log out DETAILS Date Department Town of Wappinger, NY lIser 09/13112 Christine Fulton NPS SETTLED TRANSACTIONS Customer Name Card Type MASTERCARD Card Trans Number Type JAMES S DANIEll 5............***2749 Sale Total DAIL Y TOTALS NPS Settled Total $118.00 $118.00 POS Mode Swiped Amount $118.00 $118.00 Page 1 of 1 Details view https://trx.npspos.comlpayapp/app?component=%24S ummaryT able. %24 DirectLink&page... 9/13/2012 d9/14/2012- Town of Wappinger Daily Cash Report September 14,2012 - September 14, 2012 Page: Date Cash CateQory Fee Description Name ID# Misc Rcpt# ~ Amount 09/14/12 ConservationO Conservation 9/14/2012 52140 1 306.00 Dog Licenses(Renewal) Female, Spayed Schafer, Marilee B. 00736 9298 52124 1 6.00 Male, Unneutered Schafer, Marilee B. 00737 9299 52125 1 16.00 Female, Spayed Black, Frances 00794 9301 52135 1 6.00 Female, Spayed Wolfe, Kim 01232 9300 52134 1 6.00 Marr Lic.O Marriage Licensing Martins, Jared 131 Yr:2012 52126 1 40.00 Fees Thomas Marriage Licensing Bonanno, James 132 Yr:2012 52132 40.00 Fees Joseph Misc FeesO Recycle Center - Demchak, Joseph 0045 0045 52122 10.00 monitor Richard Recycle Center - Freon Consiglio, Peter 0128 0128 52130 15.00 Recycle Center - single Consiglio, Peter 0151 0151 52129 15.00 day pass Recycle Center - single Davidson, Terri 0152 0152 52139 15.00 day pass Misc. FeesO Recycle Center Annual Caraballao, 3110 3110 52133 50.00 Permit - Regular Oswaldo Cert. Copies - Strack, James 52131 52131 52131 2 20.00 Marriage Garbage Tickets - Kaufman, Barry 8610 8610 52127 10.00 Senior Garbage Tickets - Reddington, Jan 8611-8614 8611-8614 52128 4 40.00 Senior Garbage Tickets - Lozier, Victora 8615-8617 8615-8617 52136 3 30.00 Senior Garbage Tickets - Deangelo, 8618-8619 8618-8619 52137 2 20.00 Senior Geraldine Garbage Tickets - Lawrence, Andrew 8620 8620 52138 10.00 Senior RecreationO Fund A Bus Trip- Radio City 51223 51223 52123 63.00 2012 Total for: 09/14/2012 $718.00 Report Total: $718.00 " . . l!~er - Daily Transactions Town of Wappinger, NY log out DETAILS Date 09/]4112 Department Town of Wappinger, NY Customer Name NPS SETTLED TRANSACTIONS M]CHAEL HARGRAVES OSWALDO CARABALLO FRAN ROBERTS DAILY TOTALS NPS Settled Total Page 1 of 1 User Christine Fulton Card Type MASTERCARD MASTERCARD DISCOVER Card Trans pas Number Type Mode Amount Details 5****.......8000 Sale Swiped $78.00 view 5.........**2981 Sale Swiped $50.00 view 6...........0413 Sale Swiped $40.00 view $168.00 Total 3 $168.00 3 $168.00 https://trx.npspos.comlpayapp/app?component=%24S ummaryT able. %24 DirectLink&page... 9/14/2012 09/17/2012 Town of Wappinger Daily Cash Report September 17, 2012 - September 17, 2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 09/17/12 ConservationO Conservation 9/17/2012 521 52 1 99.00 Dog Licenses(Renewal) Male, Neutered Zammiello, Sharon 00051 9302 52148 1 6.00 A. Female, Spayed Scherer, Jr., Ronald 00622 9304 52151 6.00 J. Male, Neutered Scherer, Ron 00623 9303 52150 6.00 Gifts And Donations() Swartwoutville Signs Revolutionary War 52146 52146 52146 80.00 Weekend Marr. Lic.O Marriage Licensing Goudie IV, John 133 Yr:2012 52147 40.00 Fees McMillan Mise Fees() Recycle Center - Moranda, Krzysztof 0046-0047 0046-0047 52143 2 20.00 monitor Recycle Center - Freon Sonntag, Joseph T 0129 0129 52145 15.00 Misc. FeesO Recycle Center Annual Moranda, Krzysztof 3111 3111 52142 30.00 Permit - Senior Garbage Tickets - Blose, Robert 8621-8622 8621-8622 52141 2 20.00 Senior Garbage Tickets - Arevalo, Aida 8623-8624 8623-8624 52144 2 20.00 Senior Marr. Lic.O Marriage Licensing Marcio, Denise 134 Yr:2012 52149 40.00 Fees Michelle Total for: 09/17/2012 $382.00 Report Total: $382.00 . 09/18/2D12 Town of Wappinger Daily Cash Report September 18, 2012 - September 18, 2012 Page: Date Cash Cate~orv Fee Description Name 10# Misc Rcpt# -9!Y.. Amount 09/18/12 Building PermitO Building Dept Fees - Fulton, Joseph H 12-3376 12-3376 52154 1 56.00 Building Permit Building Dept Fees - Gmc Plumbing & 12-3377 12-3377 52155 150.00 Building Permit Heating Building Dept Fees - Brinn, Nelson 12-3378 12-3378 52156 100.00 Building Permit Building Dept Fees - Chris Juliano 12-3382 12-3382 52160 150.00 Building Permit Plumbing Building Dept Fees - Rizza, Thomas 12-3383 12-3383 52162 150.00 Building Permit Building Dept Fees - Garcia, Donna 12-3387 12-3387 52166 50.00 Building Permit Building Dept Fees - Didonato, Dominick 12-3388 12-3388 52167 150.00 Building Permit Building Dept Fees - R. Costa Electric, 12-3389 12-3389 52168 50.00 Building Permit Inc Building Dept Fees - Cummings, William 12-3390 12-3390 52169 150.00 Building Permit C/O SearchO C/O Search Empire State 12-3379 12-3379 52157 175.00 Research, Inc C/O Search River City Abstract 12-3380 12-3380 52158 175.00 C/O Search Title Support-upper 12-3381 12-3381 52159 175.00 County ConservationO Conservation 9/18/2012 52176 1 118.00 Dog Licenses(Renewal) Female, Spayed Pace, Patrice A. 00757 9307 52173 1 6.00 Male, Unneutered Welsh, Margaret J 00763 9305 52170 1 16.00 Male, Neutered Sotiridy, John A. 00768 9306 52172 1 6.00 Misc. FeesO Gabage Tickets - Danna, Denise 4133-4134 4133-4134 52174 2 40.00 Regular Copies Peterson, Alan 52153 52153 52161 2 0.50 Garbage Tickets - Siegmund, Richard 8625-8626 8625-8626 52171 2 20.00 Senior Op And Assy (1203)0 Op And Assy (1203) Ght Petroleum, Inc 12-3384 12-3384 52163 200.00 Op And Assy (1203) Hudson Valley 12-3385 12-3385 52164 200.00 Pavement Op And Assy (1203) Neave Landscaping 12-3386 12-3386 52165 200.00 RecreationO Fund A Bus Trip- Wicked 52175 52175 52175 395.00 2012 Wagering FeesO Bell Jar License Wappinger Elks 1205 1205 52153 25.00 #2609 Total for: 09/18/2012 $2,757.50 Report Total: $2,757.50 09/19/2012 Town of Wappinger Daily Cash Report September 19, 2012 - September 19, 2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ----9!Y. Amount 09/19/12 Building PermitO Building Dept Fees - Jp Auto Group L1c 12-3391 12-3391 52193 1 250.00 Building Permit Building Dept Fees - Blau, Donna 12-3392 12-3392 52194 150.00 Building Permit Building Dept Fees - Howard, Wendy 12-3394 12-3394 52191 150.00 Building Permit Building Dept Fees - Bmb Real Estate 12-3396 12-3396 52195 50.00 Building Permit Corp Building Dept Fees - Howard, Wendy 12-3397 12-3397 52196 150.00 Building Permit Building Dept Fees - Laffin, Brett 12-3398 12-3398 52197 150.00 Building Permit ConservationO Conservation 9/19/2012 52207 1 52.00 Dog Licenses(Renewal) Male, Neutered Favale, Eileen 00169 9311 52203 1 6.00 Male, Neutered Borchert, Sharron C 00767 9309 52199 1 6.00 Male, Neutered Clarke, Robert S 00824 9310 52200 1 6.00 Female, Spayed Goodall, MaryAlice 01233 9308 52187 1 6.00 E. Marr. Lic.O Marriage Licensing Lufker, Brian 135 Yr:2012 52202 40.00 Fees Christopher Misc FeesO Recycle Center - Richard, Patrick 0048 0048 52178 10.00 monitor Recycle Center - single Sears, Brian E 0153 0153 52183 15.00 day pass Recycle Center - single Jimenez, Angel R 0154 0154 52201 15.00 day pass Building Use Fee Wildwood Manor 52184 52184 52184 100.00 Misc. FeesO Garbage Tickets - Reg Matesic, Helen 12660 12660 52206 4.00 - Single Gabage Tickets - Tenny, Kevin 4135 4135 52182 20.00 Regular Gabage Tickets - Wallace, Ryan 4136 4136 52198 20.00 Regular Garbage Tickets - Czariniecki, Alex 8627 8627 52180 10.00 Senior Garbage Tickets - Ruh, Sabina 8628-8629 8628-8629 52177 2 20.00 Senior Garbage Tickets - Plimley, Ronald 8630 8630 52179 10.00 Senior Garbage Tickets - Delaney, Mark 8631-8632 8631-8632 52181 2 20.00 Senior Garbage Tickets - Newman, Joan 8633-8634 8633-8634 52185 2 20.00 Senior Garbage Tickets - Conklin, Frances 8635-8636 8635-8636 52192 2 20.00 Senior Garbage Tickets - Vitacco, Katherine 8637-8638 8637-8638 52205 2 20.00 Senior Garbage Tickets - Walker, Bernard 8639 8639 52204 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) Kcee L1c 12-3395 12-3395 52188 200.00 Op And Assy (1203) Dch Midland Lcc 12-3399 12-3399 52189 200.00 Planning FeesO Planning Fees Materials And 12-3393 12-3393 52190 250.00 Technologies Corp RecreationO Fund A Bus Trip- Wicked 52186 52186 52186 120.00 Total for: 09/19/2012 $2,100.00 Report Total: $2,100.00 09/20/2012 Town of Wappinger Daily Cash Report September 20,2012 - September 20,2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 09/20/12 Building PermitO Building Dept Fees - Bueti, Rocco 12-3400 12-3400 52217 1 150.00 Building Permit Building Dept Fees - D&d 12-3401 12-3401 52214 150.00 Building Permit Communications Enterprises Inc. Building Dept Fees - D&d 12-3402 12-3402 52215 100.00 Building Permit Communications Enterprises Inc. Building Dept Fees - Burke, Vivian M 12-3403 12-3403 52216 150.00 Building Permit Building Dept Fees - B.smith & Company 12-3405 12-3405 52213 150.00 Building Permit General Contracting Corp Building Dept Fees - Villegas 31749 31749 52210 150.00 Building Permit Landscaping Inc ConservationO Conservation 9/20/2012 52223 1 103.00 Dog Licenses(Renewal) Male, Neutered Marrow, Kim 00734 9313 52218 1 6.00 Female, Spayed Rodriguez, Paul A. 00771 9312 52208 1 6.00 Marr. Lic.O Marriage Licensing Sardo Jr., Thomas 136 Yr:2012 52221 1 40.00 Fees Frank Misc. FeesO Recycle Center Annual Smith, Donald 3113 3113 52222 30.00 Permit - Senior Gabage Tickets - Kaelen, Richard 4137 4137 52209 20.00 Regular Garbage Tickets - Curry, William 8640-8641 8640-8641 52219 2 20.00 Senior Garbage Tickets - Curry, William 8642-8643 8642-8643 52220 2 20.00 Senior Zoning FeesO Zoning Fees Nurzia Construction 12-3404 12-3404 52211 60.00 Corp. Zoning Fees Gallahers Cafe 12-3406 12-3406 52212 90.00 Total for: 09/20/2012 $1,245.00 Report Total: $1,245.00 U ~er - Daily Transactions Page 1 of 1 Town of Wappinger, NY log out DETAILS Date Department Town of Wappinger, NY User 09/20112 Christine Fulton NPS SETTLED TRANSACTIONS Ed Villegas Card Type MASTERCARD Card Number Trans Type pas Mode Amount Details Customer Name 5**.*.* .....4037 Sale Key Entered $150.00 $150,00 view Total DAILY TOTALS NPS Settled Total $150.00 $150,00 https://trx.npspos.com/payapp/app?component=%24SwnmaryTable. %24DirectLink&page... 9/20/2012 09/28/2012 Town of Wappinger Daily Cash Report September 20,2012 - September 20,2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 09/20/12 Building PermitO Building Dept Fees - Bueti, Rocco 12-3400 12-3400 52217 1 150.00 Building Permit Building Dept Fees - D&d 12-3401 12-3401 52214 150.00 Building Permit Communications Enterprises Inc. Building Dept Fees - D&d 12-3402 12-3402 52215 100.00 Building Permit Communications Enterprises Inc. Building Dept Fees - Burke, Vivian M 12-3403 12-3403 52216 150.00 Building Permit Building Dept Fees - B.smith & Company 12-3405 12-3405 52213 150.00 Building Permit General Contracting Corp Building Dept Fees - Villegas 31749 31749 52210 150.00 Building Permit Landscaping Inc ConservationO Conservation 9/20/2012 52223 103.00 Dog Licenses(Renewal) Male, Neutered Marrow, Kim 00734 9313 52218 6.00 Female, Spayed Rodriguez, Paul A. 00771 9312 52208 6.00 Marr. Lic.O Marriage Licensing Sardo Jr., Thomas 136 Yr:2012 52221 40.00 Fees Frank Misc. FeesO Recycle Center Annual Smith, Donald 3113 3113 52222 30.00 Permit - Senior Gabage Tickets - Kaelen, Richard 4137 4137 52209 20.00 Regular Garbage Tickets - Curry, William 8640-8641 8640-8641 52219 2 20.00 Senior Garbage Tickets - Curry, William 8642-8643 8642-8643 52220 2 20.00 Senior Zoning FeesO Zoning Fees Nurzia Construction 12-3404 12-3404 52211 60.00 Corp. Total for: 09/20/2012 $1,155.00 Report Total: $1,155.00 ,~ .~~ Q9/21/20)2 Town of Wappinger Daily Cash Report September 21,2012 - September 21,2012 Page: Date Cash CateQorv Fee Description Name ID# Misc Rcpt# ~ Amount 09/21/12 Building PermitO Building Dept Fees - Dickerman, Paul H 12-3407 12-3407 52230 1 50.00 Building Permit Building Dept Fees - C2g Environmental 12-3408 12-3408 52231 150.00 Building Permit Consultants Building Dept Fees - C2g Environmental 12-3409 12-3409 52232 150.00 Building Permit Consultants Building Dept Fees - J&j Sass Electric Inc 12-3410 12-3410 52233 50.00 Building Permit Building Dept Fees - Curry, Violet 12-3411 12-3411 52237 150.00 Building Permit Building Dept Fees - Charles Hulsair 12-3412 12-3412 52234 150.00 Building Permit Excavating Building Dept Fees - Kelley, Edward 12-3413 12-3413 52235 50.00 Building Permit ConservationO Conservation 9/21/2012 52249 1 147.00 Dog Licenses(Renewal) Female, Spayed Gallaher, Richard 0 00885 9314 52241 1 6.00 Female, Spayed Gallaher, Richard 0 00886 9315 52242 1 6.00 Marr. Lic.O Marriage Licensing Lanzi, Frank 137 Yr:2012 52246 1 40.00 Fees Mise FeesO Recycle Center - Freon Tompkins, Eugene 0130 0130 52244 15.00 M Recycle Center - single Coffman, Joseph 0155-0156 0155-0156 52227 2 30.00 day pass Misc. FeesO Garbage Tickets - Sen Henry, Margaret 2079-2080 2079-2080 52238 2 4.00 - Single Recycle Center Annual Mckinnney, Frankin 3114-3115 3114-3115 52226 30.00 Permit - Senior Recycle Center Annual Sabbagh, Janice A 3117-3118 3117-3118 52248 50.00 Permit - Regular Gabage Tickets - Dantono, Joseph 4138-4140 4138-4140 52225 3 60.00 Regular Gabage Tickets - Arce, Mildred 4141 4141 52236 20.00 Regular Gabage Tickets - Cross, Janet 0 4142 4142 52243 20.00 Regular Copies Turner, Robert 52229 52229 52229 13 3.25 Cert. Copies - Costa, Kathleen 52239 52239 52240 1 10.00 Marriage Cert. Copies - Death Deronde, Robert N 52246 52246 52247 10.00 Garbage Tickets - Yandle Jr, Marshal 8644 8644 52224 10.00 Senior Garbage Tickets - Czarniecki, Ismay 8645-8646 8645-8646 52228 2 20.00 Senior Garbage Tickets - Tompkins, Vicki 8647 8647 52245 10.00 Senior Total for: 09/21/2012 $1,241.25 Report Total: $1,241.25 09/24/2012 Town of Wappinger Daily Cash Report September 24,2012 - September 24,2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# -9!Y.. Amount 09/24/12 Building PermitO Building Dept Fees - Giggles World Corp. 12-3417 12-3417 52261 1 250.00 Building Permit Building Dept Fees - Burke, Vivian M 12-3418 12-3418 52262 250.00 Building Permit Building Dept Fees - Dotterer, Craig & 12-3421 12-3421 52260 50.00 Building Permit Janice C/O SearchO C/O Search River City Abstract 12-3416 12-3416 52263 1 175.00 ConservationO Conservation 9/24/2012 52264 1 255.00 Dog Licenses(Original) Male, Neutered Geis, Richard F. 01234 01234 52250 1 6.00 Male, Neutered Calvelli, Angela 01236 01236 52253 1 6.00 Female, Spayed Halloran, Frances 01237 01237 52255 1 6.00 Dog Licenses(Renewal) Male, Neutered Saba, Kim C. 00730 9319 52256 1 6.00 Female, Spayed Friary, Terrence J. 00778 9318 52254 1 6.00 Female, Spayed Hamilton, Catherine 00791 9317 52252 1 18.00 M. Female, Spayed Geis, Richard F. 01235 9316 52251 6.00 Misc. FeesO Cert. Copies - Death Simmons& Ortlieb 52256 52256 52257 10.00 Pllc Zoning FeesO Zoning Fees Tiffany Hill South 12-3419 12-3419 52258 250.00 Inc Zoning Fees Giggles World Corp. 12-3420 12-3420 52259 125.00 Total for: 09/24/2012 $1,419.00 Report Total: $1,419.00 09/25/2012 Town of Wappinger Daily Cash Report September 25,2012 - September 25,2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 09/25/12 Building PermitO Building Dept Fees - Carino, Joseph 52271 52271 52271 1 175.00 Building Permit Building Dept Fees - Ledioyt, Jeffrey 52272 52272 52272 150.00 Building Permit ConservationO Conservation 9/25/2012 52277 1 25.00 Mise FeesO Recycle Center - Freon Falciano, Patrick A 0131 0131 52265 1 15.00 Recycle Center - Freon Vecchi, Peter J 0132-0135 0132-0135 52268 4 60.00 Misc. FeesO Recycle Center Annual Ulrich-giaimo, 3120-3121 3120-3121 52276 1 30.00 Permit - Senior Barbara Gabage Tickets - Greg, Bruce 4143 4143 52270 20.00 Regular Cert. Copies - Death Straub, Catalano & 52266 52266 52266 5 50.00 Halvey Funeral Home Garbage Tickets - Motise, Anthony 8648-8649 8648-8649 52267 2 20.00 Senior Garbage Tickets - Laffin, Melva 8650-8651 8650-8651 52275 2 20.00 Senior RecreationO Fund A Bus Trip- Radio City 52273 52273 52273 189.00 2012 Fund A Widmer Inn 52274 52274 52274 250.00 Restaurant Corp Marr. Lic.O Marriage Licensing Rice, Matthew 138 Yr:2012 52269 40.00 Fees Joseph Total for: 09/25/2012 $1,044.00 Report Total: $1,044.00 User - Daily Transactions Page 1 of 1 Town of Wappinger, NY log out DETAILS Date Department Town of Wappinger, NY User 09/25/12 Christine Fulton NPS SETTLED TRANSACTIONS Total Card Trans POS Number Type Mode Amount Details 5"'..........8845 Sale Swiped $] 75.00 view 5"'........."'7929 Sale Swiped $150.00 view 5**..*******5420 Sale Swiped $60.00 view $385.00 JOSEPH CARINO JEFFREY LEDIOYT PETER J VECCHI Card Type MASTERCARD MASTERCARD MASTERCARD Customer Name DAILY TOTALS Total $385.00 3 $385.00 NPS Settled https://trx.npspos.com/payapp/app?component=%24S ummaryT able. %24 DirectLink&page... 9/25/2012 09/26/2012 Town of Wappinger Daily Cash Report September 26,2012 - September 26,2012 Page: Date Cash Cateqorv Fee Description Name 10# Misc Rcpt# ----9!Y.. Amount 09/26/12 Building PermitO Building Dept Fees - Rapala, Joanne 12-3422 12-3422 52280 1 150.00 Building Permit Building Dept Fees - Costa, Clifford 12-3424 12-3424 52282 150.00 Building Permit Building Dept Fees - Parisella, John 12-3425 12-3425 52283 50.00 Building Permit Building Dept Fees - Martin, Tracy A. 12-3428 12-3428 52284 150.00 Building Permit Building Dept Fees - Martin, Tracy A. 12-3429 12-3429 52285 250.00 Building Permit Building Dept Fees- Beusse, Donald T. 12-3431 12-3431 52286 50.00 Building Permit Dog Licenses(Original) Female, Unspayed Myers, Lynn 01238 01238 52295 16.00 Dog Licenses(Renewal) Male, Neutered Cetola, Theresa A 00808 9320 52296 6.00 Misc. FeesO Recycle Center Annual Gauquie, John 3122 3122 52298 30.00 Permit - Senior . Recycle Center Annual Hussain, Tanveer 3123-3124 3123-3124 52288 30.00 Permit - Senior Recycle Center Annual Barrett, Barbara 3125-3126 3125-3126 52299 30.00 Permit - Senior Gabage Tickets - Iversen, C. L. 4144 4144 52290 20.00 Regular Garbage Tickets - Helmeyer, John 8652 8652 52278 10.00 Senior Garbage Tickets - D'olivio, Robert 8653-8654 8653-8654 52279 2 20.00 Senior Garbage Tickets - Manning, Eileen 8655 8655 52287 10.00 Senior Garbage Tickets - Stawaris, Walter 8656 8656 52289 10.00 Senior Garbage Tickets - Carr, Frederick 8657-8660 8657 -8660 52291 4 40.00 Senior Garbage Tickets - Dellacorte, Tulillio 8661-8662 8661-8662 52292 2 20.00 Senior Garbage Tickets - Whittlemore, 8663-8664 8663-8664 52293 2 20.00 Senior Norman Garbage Tickets - Ciesluk, Alexander 8665-8666 8665-8666 52294 2 20.00 Senior Garbage Tickets - Thompson, Robert 8667 8667 52297 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) In And Out Deli 12-3423 12-3423 52281 200.00 Total for: 09/26/2012 $1,292.00 Report Total: $1,292.00 09/27/2012 Town of Wappinger Daily Cash Report September 27,2012 - September 27,2012 Page: Date Cash CateQory Fee Description Name 10# Misc Rcpt# ~ Amount 09/27/12 ConservationO Conservation 9/27/2012 52311 1 146.00 Dog Licenses(Original) Male, Unneutered Parker, Caitlin 01239 01239 52300 1 16.00 Dog Licenses(Renewal) Male, Unneutered McCluskey, Mary C. 00726 9322 52308 1 16.00 Male, Neutered Montalbo, Vito 00769 9321 52303 1 6.00 Marr. Lic.O Marriage Licensing Rider, Scott Michael 139 Yr:2012 52304 1 40.00 Fees Marriage Licensing Poliandro, Vincent 140 Yr:2012 52306 40.00 Fees Marriage Licensing Henry Jr., Thomas 141 Yr:2012 52307 40.00 Fees Joseph Misc FeesO Recycle Center - single Obrien, Serena 0157 0157 52310 15.00 day pass Misc. FeesO Garbage Tickets - Reg Hosmer, Gail 12661 12661 52309 4.00 - Single Gabage Tickets - Scarano, Deba A. 4145 4145 52302 20.00 Regular Gabage Tickets - Citrone, Mark 4146 4146 52305 20.00 Regular Garbage Tickets - Vesey, Edward 8668 8668 52301 10.00 Senior Garbage Tickets - Petit, Thomas 8669-8670 8669-8670 52312 2 20.00 Senior Total for: 09/27/2012 $393.00 Report Total: $393.00 User - Daily Transactions Page 1 of 1 Town of Wappinger. NY log out DETAILS Date Department Town of Wappinger. NY liser Christine Fulton 09/27/12 NPS SETTLED TRANSACTIONS SCOTT RIDER Card Type MASTERCARD Card Number Trans Type POS Mode Amount Details Customer Name 5**......*****3599 Sale Swiped $40.00 $40.00 view Total DAILY TOTALS Total $40.00 $40.00 NPS Settled https://trx.npspos.com/payapp/app ?component=%24 Summary Table. %24 DirectLink&page... 9/27/2012 . . Town of Wappinger Daily Cash Report September 28,2012 - September 28,2012 Page: 09/28/2012 Date Cash Cate~orv Fee Description Name 10# Misc Rcpt# ~ Amount 09/28/12 Building PermitO Building Dept Fees - Curry, Violet 12-3433 12-3433 52320 1 77.00 Building Permit Building Dept Fees - Ameri-tech 12-3434 12-3434 52321 150.00 Building Permit Concepts Building Dept Fees - Cahill, Thomas 12-3435 12-3435 52322 150.00 Building Permit Building Dept Fees - S&R 12-3446 12-3446 52332 350.00 Building Permit Improvements Building Dept Fees - Quirk, Kristi L. 12-3447 12-3447 52333 264.00 Building Permit Building Dept Fees - Lopez, Michael 12-3450 12-3450 52336 150.00 Building Permit Building Dept Fees - R. Costa Electric, 12-3451 12-3451 52337 50.00 Building Permit Inc C/O Search() C/O Search River City Abstract 12-3437 12-3437 52324 175.00 C/O Search Red Vision 12-3438 12-3438 52325 175.00 Systems, Inc C/O Search Red Vision 12-3439 12-3439 52326 175.00 Systems, Inc C/O Search Superior Data 12-3440 12-3440 52327 175.00 C/O Search Superior Data 12-3441 12-3441 52328 175.00 C/O Search Poughkeepsie 12-3442 12-3442 52329 175.00 Abstract Company Inc C/O Search Carthage Abstract 12-3443 12-3443 52330 325.00 Limited C/O Search Carthage Abstract 12-3444 12-3444 52331 175.00 Limited (\ I C/O Search River City Abstract 12-3448 12-3448 52334 325.00 1) C/O Search River City Abstract 12-3449 12-3449 52335 325.00 ConservationO Conservation 9/28/2012 52346 364.00 Dog Licenses(Renewal) Male, Neutered Morris, Noel F 00742 9326 52339 6.00./ Female, Spayed Narvesen, Grace 00908 9325 52318 6.00 Male, Neutered LeRoy, Eileen 01240 01240 52316 18.00 Misc FeesO Recycle Center - single Williams, Jared R 0158 0158 52343 15.00 day pass Misc. FeesO Gabage Tickets - Basilone, Roseann 4147 4147 52344 20.00 Regular Returned Check Fee Gallahers Cafe 52339 52339 52340 20.00 Cert. Copies - Pittman-Russell, 52342 52342 52342 10.00 Marriage Tyeshia Aloma Garbage Tickets - Grodenchich, Henry 8671 8671 52313 10.00 Senior Garbage Tickets - Evers, Eleanor 8672 8672 52314 10.00 Senior Garbage Tickets - Harmer, Richard 8673 8673 52317 10.00 Senior Sign Permit() Sign Permit Gallahers Cafe 12-0791 12-0791 52341 90.00 ZBA Fees() ZBA Fees Carino-pace, 12-3452 12-3452 52338 250.00 Joseph e Zoning Fees() Zoning Fees Hudson Valley Sign 12-3432 12-3432 52319 Studio, Inc Zoning Fees Cordova, Rebecca 12-3436 12-3436 52323 .0 MarL Lic.() Marriage Licensing Staley, Christopher 142 Yr:2012 52345 40.00 Fees George Total for: 09/28/2012 $5,058.13 Report Total: $5,058.13