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2012-10
10/0'1/2012 .' Town of Wappinger Daily Cash Report October 01 , 2012 - October 01 , 2012 Page: 10/02/,;2012 Town of Wappinger Daily Cash Report October 02,2012 - October 02,2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# --9!Y. Amount 10/02/12 Building PermitO Building Dept Fees - Bolander, Virginia 12-3456 12-3456 52363 1 150.00 Building Permit Building Dept Fees - Whitted, Brad J 12-3461 12-3461 52362 150.00 Building Permit ConservationO Conservation 10/2/2012 52372 1 89.00 Dog Licenses(Original) Male, Neutered Coale, Sonja 01241 01241 52369 1 6.00 Male, Neutered Coale, Sonja 01242 01242 52370 1 6.00 Female, Spayed Coale, Sonja 01243 01243 52371 1 6.00 Dog Licenses(Renewal) Male, Neutered Calvelli, Samuel 00790 9328 52356 1 18.00 Female, Spayed Kolachik, Victor P. 00792 9329 52364 1 6.00 Female, Spayed Moniz, Mildred 00833 9330 52368 1 6.00 Marr Lic.O Marriage Licensing Marty, Jeremy 145 Yr:2012 52359 1 40.00 Fees William Misc. FeesO Recycle Center Annual Williams, Felicia 3130-3131 3130-3131 52367 50.00 Permit - Regular Copies Lerma, Georgian 52365 52365 52365 1 34.71 Garbage Tickets - Groess, Roy 8676-8677 8676-8677 52366 2 20.00 Senior Op And Assy (1203)0 Op And Assy (1203) Southeastern 12-3457 12-3457 52357 200.00 Container, Inc Op And Assy (1203) La Roci Deli And 12-3458 12-3458 52358 200.00 Pizza, Inc Op And Assy (1203) Mercedes-benz 12-3459 12-3459 52360 200.00 Zoning FeesO Zoning Fees Fresco 12-3460 12-3460 52361 80.00 Total for: 10/02/2012 $1,261.71 Report Total: $1,261.71 User - Daily Transactions Town of Wappinger, NY log out DETAILS User Chri stine Fulton Date Department Town of Wappinger, NY 10/02/12 NPS SETTLED TRANSACTIONS Customer Name Card Type MASTERCARD Card Trans Number Type 5**.........6289 Sale JAMES A MCKEEVER Total DAILY TOTALS NPS Settled Total POS Mode Swiped $89.00 $89,00 Page 1 of 1 Amount Details $89.00 view $89,00 https:/ /trx.npspos.com/payapp/app?component=%24SummaryTable. %24 DirectLink&page... 10/2/2012 10/03/2012 Town of Wappinger Daily Cash Report October 03,2012 - October 03,2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 10/03/12 Building PermitO Building Dept Fees - Rapala, Joanne 12-3462 12-3462 52396 1 250.00 Building Permit Building Dept Fees - Techsturcom Inc 12-3465 12-3465 52398 369.00 Building Permit C/O SearchO C/O Search Superior Data 12-3466 12-3466 52399 150.00 C/O Search River City Abstract 12-3467 12-3467 52400 175.00 C/O Search Empire State 12-3468 12-3468 52401 175.00 Research,lnc C/O Search North River Abstract 12-3469 12-3469 52402 1 175.00 C/O Search River City Abstract 12-3470 12-3470 52403 1 175.00 C/O Search Superior Data 12-3471 12-3471 52404 1 175.00 ConservationO Conservation 10/3/2012 52412 1 77.00 Dog Licenses(Renewal} Male, Neutered Shepard, Richard 00452 9333 52393 1 6.00 Female, Spayed Geslain, Robert R. 00772 9335 52408 1 6.00 Male, Neutered Caporuscio, Gary 00805 9334 52397 1 6.00 Male, Neutered Lowry, Diana S. 00845 9332 52384 1 6.00 Female, Spayed Williams, Glenda 00891 9331 52377 1 18.00 Female, Spayed Mowry, Gail E. 01244 9336 52410 1 6.00 Mise Fees() Recycle Center - Freon Fusaro, John 0136 0136 52382 1 15.00 Recycle Center - Freon Fiorito, Joseph 0137 0137 52385 1 15.00 Misc. FeesO Recycle Center Annual Bennett, Donald 3132 3132 52374 1 50.00 Permit - Regular Gabage Tickets - Hughes, Timothy 4152-4155 4152-4155 52392 4 80.00 Regular Cert. Copies - Nappi, Anthony J. 52391 52391 52391 2 2000 Marriage Cert. Copies - Hill, David 52406 52406 52406 10.00 Marriage Cert. Copies - Loula, loanna Maria 52409 52409 52409 2 20.00 Marriage Garbage Tickets - Basso, Samuel 8678-8679 8678-8679 52373 2 20.00 Senior Garbage Tickets - Powers, Stephen 8680 8680 52375 10.00 Senior Garbage Tickets - Schmidt, Dieter 8681-8682 8681-8682 52376 2 20.00 Senior Garbage Tickets - Weber, Charles 8683 8683 52378 10.00 Senior Garbage Tickets - Ebbinger, Ronald 8684 8684 52379 2 20.00 Senior Garbage Tickets - Saraceno, Barbara 8686 8686 52381 2 20.00 Senior Garbage Tickets - Barile, Conrad 8688 8688 52380 10.00 Senior Garbage Tickets - Norman, Joseph 8689-8698 8689-8698 52383 10 100.00 Senior Garbage Tickets - Baise, Arnold 8699 8699 52390 10.00 Senior Garbage Tickets - Bailey, Martin 8700 8700 52389 10.00 Senior Garbage Tickets - Digorgio, Pat 8701 8701 52388 2 20.00 Senior Garbage Tickets - Barrett, Barbara 8703-8708 8703-8708 52387 6 60.00 Senior Garbage Tickets - Passes, Harvey 8709-8710 8709-8710 52386 2 20.00 Senior Garbage Tickets - Wall, Joseph 8711-8713 8711-8713 52405 3 30.00 Senior Garbage Tickets - Peterson, Patricia 8714 8714 52411 10.00 Senior Zoning Fees() Zoning Fees Adams Fairacre 12-3455 12-3455 52395 250.00 Farms 10/03/2012 Date Town of Wappinger Daily Cash Report October 03,2012 - October 03,2012 Cash CateQorv Fee Description Zoning Fees Name Sign Language 10# 12-3464 Misc 12-3464 Rcpt# 52394 Total for: 10/03/2012 ---IDY.. 1 Page: 2 Amount 40.00 $2,639.00 Report Total: $2,639.00 ;;YY!Jq - User - DailyTransactions Page 1 of 1 Town of Wappinger, NY log out DETAILS 10/03112 Department Town of Wappinger, NY User Date Christine Fulton NPS SETTLED TRANSACTIONS TIMOTHY R HUGHES Card Type MASTERCARD Card Trans Number Type POS Mode Amount Details Customer Name 5*"'.....*.**6752 Sale Swiped $80.00 view Total $80.00 DAILY TOTALS Total $80.00 $80.00 NPS Settled https:/ /trx.npspos.com/payapp/app?component=%24SummaryTable. %24 DirectLink&page... 10/3/2012 10/04/2012 Town of Wappinger Daily Cash Report October 04,2012 - October 04,2012 Page: Date Cash Cateqorv Fee Description Name ID# Misc Rcpt# ~ Amount 10/04/12 Bu ilding PermitO Building Dept Fees - Solarcity 12-3472 12-3472 52428 1 15000 Building Permit Corporation Building Dept Fees - Costa, Clifford A 12-3473 12-3473 52429 250.00 Building Permit Building Dept Fees - Bolander, Virginia M 12-34-76 12-34-76 52427 50.00 Building Permit Building Dept Fees - Mid-hudson 12-3479 12-3479 52430 2,377.00 Building Permit Development Corp Building Dept Fees - Chelsea Ridge 12-3484 12-3484 52422 200.00 Building Permit Building Dept Fees - Chelsea Ridge 12-3485 12-3485 52425 154.00 Building Permit Building Dept Fees - Chelsea Ridge 12-3488 12-3488 52423 200.00 Building Permit Building Dept Fees - Chelsea Ridge 12-3489 12-3489 52424 154.00 Building Permit Building Dept Fees - Zytowski, Alan 12-3490 12-3490 52426 150.00 Building Permit C/O SearchO C/O Search Title Support-upper 12-3482 12-3482 52433 175.00 County ConservationO Conservation 10/4/2012 52448 39.00 Dog Licenses(Original) Male, Unneutered Gilman, Chris 01245 01245 52440 16.00 Dog Licenses(Renewal) Female, Spayed Johnson, Jackie L 00625 9338 52432 6.00 Male, Neutered Johnson, Jackie L 00626 9337 52431 6.00 Female, Spayed Sabitius, Hedy V 00744 9342 52442 6.00 Male, Neutered Cohen, Harold S 00800 9339 52434 6.00 Female, Spayed Hennet, Angela M. 00841 9341 52439 6.00 Female, Spayed Wood, Robert E 00870 9340 52437 6.00 Gifts And DonationsO Swartwoutville Signs Titka, Constance 52413 52413 52413 25.00 Misc Fees() Recycle Center - Freon Lacy, 0138 0138 52449 15.00 Recycle Center - single Pisanti, Chiara 0160 0160 52444 15.00 day pass Misc. FeesO Garbage Tickets - Reg Lacy, 12662 12662 52450 4.00 - Single Copies Parrell, Noreen 52435 52435 52435 4 1.00 Copies Davenport, Charles 52443 52443 52443 1 0.25 Garbage Tickets - Lynch, Donna 8715 8715 52436 1 10.00 Senior Garbage Tickets - Buljeta, Julia 8716-8717 8716-8717 52438 2 20.00 Senior Garbage Tickets - Ekstroem, Friedrick 8718-8719 8718-8719 52445 2 20.00 Senior Garbage Tickets - Kaplen, Suzanne 8720 8720 52447 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) Cross Court Inc 12-3475 12-3475 52420 1 200.00 Op And Assy (1203) Cheung, Ching Fai 12-3477 12-3477 52414 1 200.00 Op And Assy (1203) Zheng, Qin Ping 12-3478 12-3478 52415 1 200.00 Op And Assy (1203) Lawrence, Harry 12-3480 12-3480 52416 1 200.00 Op And Assy (1203) Skyview Apartments 12-3481 12-3481 52417 1 275.00 Op And Assy (1203) Radd Automotive 12-3483 12-3483 52419 1 200.00 Op And Assy (1203) Adams Fairacre 12-3486 12-3486 52418 1 200.00 Farms Sign Permit() Sign Permit Axe Shop Inc 12-3491 12-3491 52421 35.00 ZBA FeesO ZBA Fees Church Of Sacred 12-3474 12-3474 52441 500.00 Mirrors Marr. Lic.O Marriage Licensing Eberhardt, Dale 146 Yr:2012 52446 40.00 Fees Mitchell Total for: 10/04/2012 $6,121.25 10/04/2012 Date Town of Wappinger Daily Cash Report October 04,2012 - October 04,2012 Page: 2 Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount Report Total: $6,121.25 10/05/2012 Town of Wappinger Daily Cash Report October 05,2012 - October 05,2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 10/05/12 Bu ilding PermitO Building Dept Fees - Petroleum Inc 12-3492 12-3492 52454 1 250.00 Building Permit Gasland Building Dept Fees - Gilman, Christopher 12-3493 12-3493 52455 150.00 Building Permit Building Dept Fees - Gilman, Christopher 12-3494 12-3494 52456 150.00 Building Permit Building Dept Fees - Werdal, Cristina 12-3495 12-3495 52457 50.00 Building Permit ConservationO Conservation 10/5/2012 52472 436.00 Dog Licenses(Renewal) Female, Spayed Campbell, Krystal K 00729 9351 52471 6.00 Female, Spayed Lounsbury, Kim 00788 9347 52464 6.00 Male, Neutered Brandenburg, 00801 9343 52451 6.00 Dennis 0 Female, Spayed Anderson, Eulie A 00825 9345 52458 1 6.00 Female, Spayed Tompkins, Russell 00849 9348 52466 1 6.00 P. Female, Spayed Mauro, Karen E. 00872 9346 52461 6.00 Female, Spayed Paternostro, Jr., 00876 9349 52467 6.00 Angelo Male, Neutered Brandenburg, 00980 9344 52452 6.00 Dennis 0 Female, Spayed Whispell, Cynthia L. 5156655 9350 52468 6.00 Justice FeesO Justice Fees Postage, Justice 52473 52473 52473 0.45 Marr. Lic.O Marriage Licensing Eichler, Matthew 147 Yr:2012 52462 40.00 Fees Thomas Marriage Licensing Bohmann, Stephen 148 Yr:2012 52463 40.00 Fees Edward Misc Fees() Recycle Center - Ormsby, Roland 0049 0049 52476 10.00 monitor Recycle Center - single Dimaria, Carol 0161 0161 52459 15.00 day pass Misc. Fees() Recycle Center Annual Platt, Auther 3138 3138 52474 30.00 Permit - Senior Gabage Tickets - Chefetz, Barry 4156 4156 52460 20.00/ Regular Cert. Copies - Decara, Natalie 52470 52470 52470 4 40.00 ' Marriage Garbage Tickets - Wilson, Wayne 8721-8730 8721-8730 52465 10 100.00 / Senior Garbage Tickets - Lefebver, Cleo 8731-8732 8731-8732 52469 2 20.00/ Senior Garbage Tickets - Ormsby, Roland 8733 8733 52475 10.001 Senior Zoning Fees() Zoning Fees Vele, Ruben 12-3496 12-3496 52453 100.00 Total for: 10/05/2012 $1,515.45 Report Total: $1,515.45 User - Daily Transactions Town of Wappinger, NY logout DETAILS User Date Department Town of Wappinger, NY Christine Fulton ]0/05/]2 NPS SETTLED TRANSACTIONS Customer Name Card Type DISCOVER Card Number Trans Type Sale JASON R KNAPP 6***.****"'**6348 Total DAILY TOTALS NPS Settled Total pas Mode Swiped $88.00 $88.00 Amount $88.00 $88.00 Page 1 of 1 Details view t1 <r/l( , https://trx.npspos.com/payapp/app?component=%24 SummaryT able. %24 DirectLink&page... 10/5/2012 10/09/2012 Town of Wappinger Daily Cash Report October 09,2012 - October 09,2012 Page: Date Cash Cateqorv Fee Description Name ID# Misc Rcpt# .-9!Y.. Amount 10/09/12 ConservationO Conservation 1 0/9/2012 52502 1 332.00 Dog Licenses(Original) Male, Neutered Lombardi, Barbara 01247 01247 52485 1 6.00 Male, Unneutered Harding, Kelly 01248 01248 52487 1 16.00 Male, Neutered Merial, John 01250 01250 52496 1 6.00 Dog Licenses(Renewal) Male, Neutered Reiser, Gerald M. 00166 9356 52489 1 6.00 Female, Spayed Stecher, Cathy A 00819 9353 52478 1 6.00 Female, Spayed Richard, Mary 00821 9360 52493 1 6.00 Angela Male, Neutered Waldron, Regina R 00834 9355 52480 6.00 Male, Unneutered Christman, Denis C 00858 9358 52491 16.00 Female, Unspayed Gonzalez, Deanna 00864 9359 52492 16.00 E Male, Neutered Stecher, Cathy A 01246 9354 52479 6.00 Female, Spayed Reiser, Nola D. 01249 9357 52490 6.00 Marr. Lic.O Marriage Licensing Hunt, Stephan 149 Yr:2012 52498 40.00 Fees William Marriage Licensing Schettino, Nicole 150 Yr:2012 52501 40.00 Fees Ashley Misc FeesO Recycle Center - Freon Rashba, Paul 0139 0139 52481 15.00 Recycle Center - single Perez, Edwin 0162 0162 52484 15.00 day pass Recycle Center - single Smith, Peter A 0163 0163 52494 15.00 day pass Misc. FeesO Gabage Tickets - Kadakia, Arti 4157 4157 52499 20.00 Regular Dog Violations Merial, John 52497 52497 52497 50.00 Garbage Tickets - Vessey, Edward 8734 8734 52483 10.00 Senior Garbage Tickets - Sigimind, Richard 8736-8737 8736-8737 52486 2 20.00 Senior Garbage Tickets - Aldo, Ruta 8737 8737 52488 10.00 Senior Garbage Tickets - Levine, Stuart 8738-8739 8738-8739 52495 2 20.00 Senior Garbage Tickets - Kampa, Robert 8740 8740 52500 10.00 Senior RecreationO Fund A Baton 2012 52482 52482 52482 25.00 Total for: 10/09/2012 $718.00 Report Total: $718.00 Item - Daily Transactions Town of Wappinger, NY log out DETAILS Date Department Town of Wappinger, NY 10/09/12 NPS SETTLED TRANSACTIONS Customer Name Card Type MASTERCARD Leslie Sehab DAILY TOTALS NPS Settled Total Card Number 5* "'... "'... "'* >I< "'...... 5203 Total Payment Item Mise Cash Trans Type Sale POS Mode Key Entered $89.00 $89.00 Amount $8900 $89.00 Page I of I Details v'iew https:lltrx.npspos.com/payapp/app?component=%24SummaryTable. %24 DirectLink&page... I 0/9/20 12 10/10/2012 Town of Wappinger Daily Cash Report October 10, 2012 - October 10, 2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 10/10/12 Building PermitO Building Dept Fees - Liberti, Rusell T 12-3497 12-3497 52514 1 50.00 Building Permit Building Dept Fees - Palladino, Jeffrey 12-3498 12-3498 52515 8.00 Building Permit Building Dept Fees - Schmitt, Gary 12-3503 12-3503 52520 150.00 Building Permit Building Dept Fees - Capogrosso, 12-3504 12-3504 52521 250.00 Building Permit Joseph Building Dept Fees - Jmb Electric 12-3509 12-3509 52525 50.00 Building Permit Building Dept Fees - Alpine Landscape 12-3510 12-3510 52526 200.00 Building Permit Management Building Dept Fees - O.m.s. Heating Alc 12-3512 12-3512 52528 150.00 Building Permit Plumbing Building Dept Fees - Perillo, Stephen 12-3513 12-3513 52529 150.00 Building Permit Building Dept Fees - Muniz, Margarita 12-3518 12-3518 52535 50.00 Building Permit Building Dept Fees - Simonetty, Chris J 12-3519 12-3519 52536 150.00 Building Permit Building Dept Fees - Blake, Adam 12-3520 12-3520 52537 50.00 Building Permit Building Dept Fees - K&j Partners L1c 12-3521 12-3521 52538 250.00 Building Permit Building Dept Fees - Feeney, Helen 12-3522 12-3522 52539 150.00 Building Permit Building Dept Fees - Dinapoli, Lizette 12-3523 12-3523 52540 150.00 Building Permit Building Dept Fees - Fromme, Robert 12-3524 12-3524 52541 50.00 Building Permit C/O SearchO C/O Search Rombout Abstract 12-3499 12-3499 52516 175.00 C/O Search Kenneth Pregno 12-3500 12-3500 52517 175.00 Agency C/O Search Feldman-jacobson 12-3501 12-3501 52518 175.00 Abstract C/O Search River City Abstract 12-3502 12-3502 52519 175.00 C/O Search River City Abstract 12-3514 12-3514 52530 175.00 t:iraolng, L;leanng IS< IV1::l4 Grading, Clearing & Capogrosso, 12-3508 12-3508 52524 250.00 PI>rmitco(\ MS4 Permits Joseph Misc FeesO Recycle Center - 0050 0050 52504 10.00 monitor Recycle Center - Freon Narciso, Ralph 0140 0140 52505 1 15.00 Recycle Center - Freon Goldstein, Mark S 0141 0141 52506 1 15.00 Recycle Center - Freon Horan, Johanna 0142-0143 0142-0143 52503 2 30.00 Recycle Center - Freon Pratt, James D 0144 0144 52510 1 15.00 Recycle Center - Freon Ryder, Christoper 0145 0145 52509 1 15.00 W. Misc. FeesO Garbage Tickets - Sen Lupo, Michael 2081-8284 2081-8284 52507 4 8.00 - Single Recycle Center Annual Leo, Louis 3139 3139 52544 50.00 Permit - Regular Cert. Copies - Peni, Emily Jessica 52511 52511 52511 10.00 Marriage Cert. Copies - Death Robert H. 52512 52512 52512 10 100.00 Auchmoody Funeral Homes, Inc. Copies Law, Jun Li 52544 52544 52545 2 0.50 Garbage Tickets - Cervak, Joseph 8741-8742 8741-8742 52508 2 20.00 Senior Op And Assy (1203)0 Op And Assy (1203) Hudson Harbour 12-2315 12-2315 52531 200.00 Restaurant Group Op And Assy (1203) K&j Partners L1c 12-3507 12-3507 52523 200.00 10/10/2012 Town of Wappinger Daily Cash Report October 10, 2012 - October 10, 2012 Page: 2 Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount Op And Assy (1203) Tiffany Hill South 12-3511 12-3511 52527 1 200.00 Inc Op And Assy (1203) Country Curtains 12-3516 12-3516 52532 200.00 Op And Assy (1203) Fun Centrallnc, 12-3517 12-3517 52534 200.00 Zoning FeesO Zoning Fees Capogrosso, 12-3505 12-3505 52533 250.00 Joseph Zoning Fees Bbqred 12-3525 12-3525 52542 40.00 Zoning Fees Bbqred 12-3526 12-3526 52543 100.00 Marr. Lic.O Marriage Licensing Politi, Joseph 151 Yr:2012 52513 40.00 Fees Thomas Total for: 10/10/2012 $4,701.50 Report Total: $4,701.50 10/11/2012 Town of Wappinger Daily Cash Report October 11, 2012 - October 11, 2012 Page: Date Cash CateQorv Fee Description Name ID# Misc Rcpt# ~ Amount 10/11/12 Building PermitO Building Dept Fees - Lechase 12-3527 12-3527 52554 1 100.00 Building Permit Construction Services Building Dept Fees - Leroy, William J. 12-3528 12-3528 52555 400.00 Building Permit Building Dept Fees - Whitted, Brad J 12-3530 12-3530 52549 64.00 Building Permit Building Dept Fees - Lieber, Ernest 12-3531 12-3531 52550 12.00 Building Permit Building Dept Fees - Essential Power 12-3532 12-3532 52551 150.00 Building Permit Systems, L1c Building Dept Fees - Gallant, Kristen 12-3533 12-3533 52556 150.00 Building Permit Building Dept Fees - Buggs, Vanessa 12-3534 12-3534 52552 175.00 Building Permit Building Dept Fees - Howard, Wendy 12-3535 12-3535 52553 150.00 Building Permit Dog Licenses(Original) Female, Spayed Brown, Michael 01251 01251 52546 6.00 Female, Spayed Brown, Michael 01252 01252 52547 6.00 Female, Spayed Levine, Melissa 01253 01253 52562 18.00 Misc FeesO Recycle Center - single Tucci, Susan 0164 0164 52558 15.00 day pass Recycle Center - single Kennealy, Kristen 0165 0165 52557 15.00 day pass Misc. FeesO Cert. Copies - Dolfinger, Raymond 52559 52559 52560 2 20.00 Marriage Garbage Tickets - O'neil, Donna 8743 8743 52561 10.00 Senior Zoning Fees() Zoning Fees Sinclaire, Tara 12-3529 12-3529 52548 250.00 Total for: 10/11/2012 $1,541.00 Report Total: $1,541.00 User - Daily Transactions Town of Wappinger, NY log out DETAILS Date 1011 1/12 Department Town of Wappinger, NY Customer Name NPS SETTLED TRANSACTIONS MR MICHAEL D BROWN DAILY TOTALS NPS Settled Total User Christine Fulton Card Type MASTERCARD Card Trans Number Type POS Mode Swiped Page 1 of 1 Amount Details $12.00 view $12,00 https:/ /trx.npspos.com/payapp/app?component=%24SummaryTable. %24 DirectLink&pag... 10/11/2012 5********..*7967 Sale Total $1200 $12.00 10/12/2012 Town of Wappinger Daily Cash Report October 12, 2012 - October 12, 2012 Page: Date Cash CateQorv Fee Description Name ID# Misc Rcpt# ~ Amount 10/12/12 Building PermitO Building Dept Fees - Laffin, Teresa 12-3536 12-3536 52567 1 64.00 Building Permit Building Dept Fees - Capurro, Julio 12-3539 12-3539 52568 150.00 Building Permit ConservationO Conservation 10/12/2012 52584 1 126.00 Dog Licenses(Original) Male, Unneutered Mercado, Julio 01254 01254 52582 1 16.00 Dog Licenses(Renewal) Male, Neutered Farrell, Carol T. 00826 9363 52577 1 6.00 Male, Neutered Coss, Michael 00842 9362 52571 1 6.00 Female, Spayed Coss, Michael 00843 9361 52570 1 6.00 Male, Neutered Cortes, Dineen M. 00847 9364 52578 1 6.00 Gifts And DonationsO Swartwoutville Signs Milkovich, Millie 52570 52570 52572 1 5.00 Swartwoutville Signs Devine, Beth 52574 52574 52573 1 10.00 Swartwoutville Signs Contelmo, Chris 52575 52575 52574 1 5.00 Swartwoutville Signs Byrne, Larry & Linda 52576 52576 52576 1 20.00 Swartwoutville Signs Corey, Rena 55575 55575 52575 1 10.00 Misc FeesO Recycle Center - single Gonzalez, Daniel 0166 0166 52569 1 15.00 day pass Recycle Center - single Poliandro, Pamala 0167 0167 52583 15.00 day pass Misc. FeesO Garbage Tickets - Reg Hosmer, Justin 12663 12663 52585 4.00 - Single Gabage Tickets - Xia, Wang. 4158-4159 4158-4159 52566 2 40.00 Regular Cert. Copies - Death Michael Torsone 52578 52578 52579 10.00 Funeral Home Cert. Copies - Death Robert H. 52580 52580 52580 12 120.00 Auchmoody Funeral Homes, Inc. RecreationO Fund A Aerobics 2012 52581 52581 52581 540.00 Zoning FeesO Zoning Fees Park 9 Deli And 12-3537 12-3537 52563 100.00 Pizza Zoning Fees Divine Nail Salon 12-3538 12-3538 52564 100.00 Zoning Fees Walsh- Rcmp 12-3540 12-3540 52565 170.00 Total for: 10/12/2012 $1,544.00 Report Total: $1,544.00 10/15/2012 Town of Wappinger Daily Cash Report October 15, 2012 - October 15, 2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 10/15/12 Building PermitO Building Dept Fees - Younus, 12-3542 12-3542 52599 1 20.00 Building Permit Mohammad Imran Building Dept Fees - Murphy, Douglas 12-3550 12-3550 52600 410.00 Building Permit Dog Licenses(Renewal) Female, Spayed Drennan, Nancy C. 01179 9365 52601 6.00 Misc CashO Dog Violations - Callignano, Ashley 52588 52588 52588 50.00 Boarding Fees Misc. FeesO Cert. Copies - Death Klein, Sara 25287 25287 52587 10.00 Gabage Tickets - Dorlar, Jacqueline 4160 4160 52589 20.00 Regular Garbage Tickets - Morse, Jason 8744 8744 52586 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) Outback 12-3543 12-3543 52597 200.00 Steakhouse Op And Assy (1203) Sts Tire 12-3544 12-3544 52591 200.00 Op And Assy (1203) Oak Grove Grange 12-3545 12-3545 52596 200.00 No 873 Op And Assy (1203) Route 9 Property 12-3546 12-3546 52592 200.00 Op And Assy (1203) Morningside Manor 12-3547 12-3547 52593 200.00 Op And Assy (1203) Chelsea Sportsman 12-3548 12-3548 52595 200.00 Op And Assy (1203) Roma Deli Ii Corp 12-3549 12-3549 52594 200.00 Planning FeesO Planning Fees Tinkelman 12-3541 12-3541 52598 250.00 Architecture, Pllc RecreationO Fund A Volleyball 2012 52590 52590 52590 960.00 Total for: 10/15/2012 $3,136.00 Report Total: $3,136.00 10/16/2012 Town of Wappinger Daily Cash Report October 16, 2012 - October 16, 2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 10/16/12 Building Permit() Building Dept Fees - Cunningham, Bruce 12-3560 12-3560 52607 1 350.00 Building Permit Building Dept Fees - Perillo, Stephen 31785 31785 52609 115.00 Building Permit Conservation() Conservation 10/16/2012 52613 77.00 Dog Licenses(Renewal) Female, Spayed Kelch, Edward W. 00696 9367 52612 6.00 Male, Neutered Luff, Alice J 00810 9366 52611 6.00 Mise Fees() Recycle Center - single Osorio, Ender 0168 0168 52603 15.00 day pass Recycle Center - single Prince, Carlos 0169 0169 52604 15.00 day pass Misc. Fees() Cert. Copies - Simonetty, Jerome 52605 52605 52605 10.00 Marriage Cert. Copies - Poliandro, Vincent 52608 52608 52608 2 20.00 Marriage Garbage Tickets - Shannon, Patricia 8745 8745 52602 10.00 Senior Garbage Tickets - Harmer, Richard 8746 8746 52606 10.00 Senior RecreationO Fund A Baton 2012 52610 52610 52610 25.00 Total for: 10/16/2012 $659.00 Report Total: $659.00 Item - Daily Transactions Page 1 of 1 Town of Wappinger. NY log out DETAILS 10/16/12 Department Town of Wappinger, NY Payment Item Building Dept Date NPS SETTLED TRANSACTIONS 5...........3848 Sale pas Mode Swiped Amount Details BRUCE CUNNINGHAM Card Type MASTERCARD Card Trans Number Type Customer Name $350.00 view Total $350.00 DAIL y TOTALS NPS Settled Total $350.00 $350.00 https://trx.npspos.com/payapp/app ?component=%24SummaryT able. %24 DirectLink&pag... 10/16/2012 10/17/2012 ' Town of Wappinger Daily Cash Report October 17, 2012 - October 17, 2012 Page: Date Cash CateQorv Fee Description Name ID# Misc Rcpt# ~ Amount 10/17/12 Building PermitO Building Dept Fees - Lupo Electric 12-3554 12-3554 52623 1 150,00 Building Permit ConservationO Conservation 10/17/2012 52640 5.00 Marr. Lic.O Marriage Licensing Yeager, Nathan 152 Yr:2012 52614 40.00 Fees Michael Marriage Licensing Lahey, Coleman 153 Yr:2012 52638 40.00 Fees Misc Fees() Recycle Center - Barbuto, Peter 0051 0051 52616 10.00 monitor Recycle Center - Freon Welsh, Eileen 0146 0146 52631 15.00 Recycle Center - Freon Foley, Cliff 0147 0147 52635 15.00 Recycle Center - single Barnard, Eric 0170 0170 52615 15.00 day pass Recycle Center - single Deluca, Michael 0171 0171 52620 15.00 day pass Recycle Center - single Davila, Edwin 0172 0172 52632 15.00 day pass Misc. Fees() Gabage Tickets - Gaw, Cliff 4161 4161 52619 20.00 Regular Cert. Copies - Shapiro, Tiffany Ann 52617 52617 52617 2 20.00 Marriage Copies Kelly, Susan 52638 52638 52639 6 1.50 Garbage Tickets - Colon, Sandra 8747 8747 52628 1 10.00 Senior Garbage Tickets - Laub, Karen 8748 8748 52633 10.00 Senior Garbage Tickets - Simonson, Charles 8749 8749 52634 10.00 Senior Garbage Tickets - Mendel, Walter 8750 8750 52636 10.00 Senior Garbage Tickets - Tedone, Christina 8751-8752 8751-8752 52637 2 20.00 Senior Op And Assy (1203)() Op And Assy (1203) Q& S Equities L1c 12-3552 12-3552 52621 200.00 Op And Assy (1203) Wappingers Lodge 12-3553 12-3553 52622 200.00 No 2609 Op And Assy (1203) New Milford/ 12-3556 12-3556 52624 200.00 Chelsea Forest Products Op And Assy (1203) Durcan, John 12-3557 12-3557 52625 200.00 Op And Assy (1 203) Daser Wappinger 12-3558 12-3558 52626 200.00 Falls L1c Op And Assy (1 203) Romanelli's 12-3559 12-3559 52627 200.00 Recreation() Fund A Oktoberfest 52627 52627 52629 75.00 Zoning Fees() Zoning Fees Meli, Richard 12-3551 12-3551 52618 250.00 Total for: 10/17/2012 $1,946.50 Report Total: $1,946.50 10/18J2012 Town of Wappinger Daily Cash Report October 18, 2012 - October 18, 2012 Page: Date Cash Cate~orv Fee Description Name 10# Misc Rcpt# ~ Amount 10/18/12 Misc FeesO Recycle Center - single Pauta, Jose M 0174 0174 52644 1 15.00 day pass Misc. FeesO Cert. Copies - Steeves, Brian 52643 52643 52643 2 20.00 Marriage Robert Garbage Tickets - Greenhill, Edward 8753-8754 8753-8754 52641 2 20.00 Senior RecreationO Fund A Mid Hudson Road 52642 52642 52642 100.00 Runners Club Total for: 10/18/2012 $155.00 Report Total: $155.00 Daily Details by User for Department Page 1 of 1 Town of Wappinger, NY log out DETAILS Date 10/18/12 Department Town of Wappinger, NY User Christine Fulton NPS SETTLED TRANSACTIONS SARAH A MARANDl Card Type MASTERCARD Card Trans Number Type POS Mode Amount Details Customer Name 5...........8684 Sale Swiped $20.00 $20.00 view Total DAILY TOTALS NPS Settled $20.00 $20.00 Total https://trx.npspos.com/payapp/app?component=%24U serU serDailyTable. %24 DirectLink... 10/19/2012 10/19/2012 Town of Wappinger Daily Cash Report October 19, 2012 - October 19, 2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ----9!Y.. Amount 10/19/12 Building PermitO Building Dept Fees - Dmr Electric 12-3561 12-3561 52647 1 50.00 Building Permit Building Dept Fees - Michael R. Berta Aia 12-3562 12-3562 52648 250.00 Building Permit Architecture & Planning Building Dept Fees - Obrien, Mary 12-3568 12-3568 52650 150.00 Building Permit Building Dept Fees - Hamilton, Bruce 12-3569 12-3569 52652 50.00 Building Permit Building Dept Fees - Corbin, Sydney 12-3570 12-3570 52653 150.00 Building Permit Building Dept Fees - Poillucci, Shirley 12-3571 12-3571 52654 50.00 Building Permit Building Dept Fees - Walsh- Rcmp 12-3572 12-3572 52655 250.00 Building Permit C/O SearchO C/O Search Regency Abstract 12-3563 12-3563 52649 175.00 Services C/O Search Regency Abstract 12-3573 12-3573 52656 175.00 Services C/O Search Red Vision 12-3574 12-3574 52658 175.00 Systems, Inc C/O Search Hudson Search, L L 12-3575 12-3575 52657 175.00 C C/O Search Red Vision 12-3576 12-3576 52659 325.00 Systems, Inc C/O Search Data Trace 12-3577 12-3577 52660 175.00 Information Services Ii, L1c ConservationO Conservation 10/19/2012 52674 29.00 Dog Licenses(Renewal) Female, Spayed Hormel, Dawn A. 0958 9368 52662 6.00 Gifts And DonationsO Swartwoutville Signs Fulton, Jessica Ann 52661 52661 52661 20.00 Justice FeesO Justice Fees Counterclaim, 52677 52677 52677 0.45 Kennedy Marr. Lic.O Marriage Licensing Chase, Roy 154 Yr:2012 52676 40.00 Fees Christopher Misc FeesO Recycle Center - single Stretz, Frances 0173 0173 52663 15.00 day pass Recycle Center - single Hanna, George 0175 0175 52678 15.00 day pass Misc. FeesO Gabage Tickets - Osterman, Karl 4162 4162 52646 20.00 Regular Gabage Tickets - Hilmar, Martin 4163 4163 52675 20.00 Regular Garbage Tickets - Herder, Thomas 8755 8755 52651 10.00 Senior Garbage Tickets - Maus, Fred 8756 8756 52673 10.00 Senior Plans & SpecsO Plans & Specs Mcnamee 52664 52664 52664 50.00 Construction Plans & Specs Ben Ciccone, Inc. 52665 52665 52665 50.00 Plans & Specs Arold Construction 52666 52666 52666 50.00 Plans & Specs Cdc Publishing L1c 52667 52667 52667 50.00 Plans & Specs Sun Up Enterprises, 52668 52668 52668 50.00 Inc. Plans & Specs Profex Inc 52669 52669 52669 50.00 Plans & Specs Lcs Facility Group 52670 52670 52670 50.00 Inc Plans & Specs West Coast Netting, 52671 52671 52671 50.00 Inc Plans & Specs Linda Holding Corp 52672 52672 52672 50.00 RecreationO Fund A Radio City 2012 52645 52645 52645 315.00 Total for: 10/19/2012 $3,100.45 10/19/2012 Date Town of Wappinger Daily Cash Report October 19, 2012 - October 19, 2012 Cash CateQorv Fee Description Name 10# Misc Page: 2 Rcpt# ~ Amount Report Total: $3,100.45 10/22/2012 Town of Wappinger Daily Cash Report October 22,2012 - October 22,2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ---9!Y.. Amount 10/22/12 Building PermitO Building Dept Fees - Phillips, Christopher 12-3584 12-3584 52682 1 150,00 Building Permit Building Dept Fees - Lopez, Michael 12-3585 12-3585 52683 114,00 Building Permit C/O SearchO C/O Search Professional Title Of 12-3578 12-3578 52684 175,00 New York C/O Search River City Abstract 12-3579 12-3579 52685 175,00 C/O Search Hudson Search, L L 12-3580 12-3580 52686 175,00 C C/O Search River City Abstract 12-3581 12-3581 52687 1 175,00 C/O Search River City Abstract 12-3582 12-3582 52688 1 325,00 C/O Search River City Abstract 12-3583 12-3583 52689 1 175,00 ConservationO Conservation 10/22/2012 52696 1 63,00 Gifts And DonationsO Swartwoutville Signs Ryder, Theresa 52680 52680 52680 1 20,00 Marr. Lic,O Marriage Licensing Compton, Lee 155 Yr:2012 52693 1 40,00 Fees William Marriage Licensing Utter, Kirk Martin 156 Yr:2012 52695 40,00 Fees Misc FeesO Recycle Center - single Corado, Salvatore 0176 0176 52679 15,00 day pass Recycle Center - Freon Cooke, John 0177 0177 52694 15,00 Misc, FeesO Cert, Copies - Bostick, Donna 52692 52692 52692 10,00 Marriage Garbage Tickets - Satyendra, Uma 8757 8757 52690 10,00 Senior RecreationO Fund A Field Generals 52680 52680 52681 25,00 Total for: 10/22/2012 $1,702.00 Report Total: $1,702.00 10/23/2012 Town of Wappinger Daily Cash Report October 23,2012 - October 23,2012 Page: 10/24/2012 Town of Wappinger Daily Cash Report October 24,2012 - October 24,2012 Page: Date Cash CateQorv Fee Description Name ID# Misc Rcpt# -9!Y.. Amount 10/24/12 Building PermitO Building Dept Fees - Doyle, James 12-3605 12-3605 52740 1 50.00 Building Permit Building Dept Fees - Hahn, Amy B. 12-3608 12-3608 52738 150.00 Building Permit Building Dept Fees - Green, Courtney 12-3609 12-3609 52739 50.00 Building Permit Dog Licenses(Original) Male, Neutered Andersen, Cynthia L 01257 01257 52734 6.00 Dog Licenses(Renewal) Female, Spayed Corbin, Donald M. 00898 9369 52727 6.00 Male, Neutered Corbin, Donald M. 00899 9370 52728 6.00 Male, Unneutered Andersen, Cynthia L 01255 9371 52732 16.00 Male, Neutered Andersen, Cynthia L 1256 9372 52733 6.00 Marr. Lic.O Marriage Licensing Jayner, David Mark 158 Yr:2012 52742 40.00 Fees Mise FeesO Recycle Center - Freon Fusaro, John 0 0148 0148 52723 1 15.00 Recycle Center - single Coughlin, Charles 0179 0179 52722 1 15.00 day pass Recycle Center - single Chase-rasser, 0180 0180 52724 15.00 day pass Jennifer Recycle Center - single Didonato, Joan 0181 0181 52726 15.00 day pass Misc. FeesO Gabage Tickets - Tenny, Kevin 4164-4165 4164-4165 52735 2 40.00 Regular Gabage Tickets - Magdalany, Laura 4166 4166 52743 20.00 Regular Cert. Copies - Joy, Marnie 52721 52721 52721 10.00 Marriage Garbage Tickets - Conklin, Frank 8764-8765 8764-8765 52720 2 20.00 Senior Garbage Tickets - Miller, Edward 8766 8766 52725 10.00 Senior Garbage Tickets - Pung, Rosalie 8767 -8770 8767 -8770 52730 4 40.00 Senior Garbage Tickets - Corbin, Donald M. 8771-8773 8771-8773 52729 3 30.00 Senior Garbage Tickets - Bozena, Oka 8774-8775 8774-8775 52731 2 20.00 Senior Garbage Tickets - Dematteis, Edward 8776 8776 52741 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) Lynn Building Fund 12-3606 12-3606 52736 200.00 Op And Assy (1203) Five Star 12-3607 12-3607 52737 200.00 Automotive Total for: 10/24/2012 $990.00 Report Total: $990.00 1 0/~6/2012 Town of Wappinger Daily Cash Report October 25,2012 - October 25,2012 Page: 10/26/2012 Town of Wappinger Daily Cash Report October 26,2012 - October 26,2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 10/26/12 Building PermitO Building Dept Fees - New England 12-3621 12-3621 52770 1 50.00 Building Permit Greenscapes Building Dept Fees - Villegas, Ed 12-3627 12-3627 52774 150.00 Building Permit ConservationO Conservation 10/26/2012 52777 47.00 Misc FeesO Recycle Center - single Perusse, Diane M 0185 0185 52773 15.00 day pass Misc. FeesO Garbage Tickets - Reg Messerich, Timothy 12665-12666 12665-12666 52772 2 8.00 - Single Gabage Tickets - Pritesh, Gor 4168 4168 52779 20.00 Regular Garbage Tickets - Scherer Jr, Oscar 8781 8781 52776 10.00 Senior Garbage Tickets - Powers, Charlie 8782 8782 52778 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) Mid-hudson Islamic 12-3622 12-3622 . 52769 200.00 Assoc. Op And Assy (1 203) The Nature 12-3623 12-3623 52768 275.00 Preserve Recreation() Fund A Dutchess County M 52775 52775 52775 2,925.00 SBL Total for: 10/26/2012 $3,710.00 Report Total: $3,710.00 User - Daily Transactions Page 1 of 1 Town of Wappinger, NY log out DETAILS 10/26/12 Department Town of Wappinger, NY User Christine Fnlton Date NPS SETTLED TRANSACTIONS Sale POS Mode Swiped Amount Details ED VILLEGAS Card Type MASTERCARD Card Number Trans Type Customer Name 5........**.4037 $150.00 $150.00 view Total DAILY TOTALS Total $150.00 $150.00 NPS Settled https://trx.npspos.com/payapp/app?component=%24S ummaryT able. %24 DirectLink&pag... 10/26/2012 10/30/2012. Town of Wappinger Daily Cash Report October 30, 2012 - October 30,2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# .-IDY. Amount 10/30/12 Dog Licenses(Renewal) Male, Neutered Boccio, Dolores M 01260 9375 52783 1 6.00 Female, Spayed Boccio, John M 01261 9376 52784 1 6.00 Mise Fees() Recycle Center - Ruffing, Charles 0052 0052 52787 1 10.00 monitor Misc. Fees() Gabage Tickets - Cross, Janet 4171 4171 52785 20.00 Regular Gabage Tickets - Garrett, Robert 4172 4172 52786 20.00 Regular Cert. Copies - Reyes, Flavio 52782 52782 52782 2 20.00 Marriage Total for: 10/30/2012 $82.00 Report Total: $82.00 10/30/2012 Town of Wappinger Daily Cash Report October 29,2012 - October 29,2012 Date Cash CateQorv 10/29/12 Mise Fees(} Misc. FeesO Fee Description Name Recycle Center - Freon Maupin, Trish Gabage Tickets - Riffenburgh, Regular Timothy 10# 0149 4169 Page: Misc Rcpt# -9!Y.. Amount 0149 52781 1 15.00 4169 52780 2 40.00 Total for: 10/29/2012 $55.00 Report Total: $55.00 1 0/311.20~ 2 Town of Wappinger Daily Cash Report October 31,2012 - October 31,2012 Page: User - Daily Transactions Page 1 of 1 Town of Wappinger, NY log out DETAILS 10/31/12 Department Town of Wappinger, NY User Christine Fulton Date NPS SETTLED TRANSACTIONS 5***********8347 Trans Type Sale POS Mode Swiped Amount Details JOSEPH G PATTI Card Type MASTERCARD Card Number Customer Name $20.00 $20.00 VIew Total DAILY TOTALS NPS Settled $20.00 $20.00 Total https:l Itrx.npspos.com/payapp/app?component=%24SummaryTable.%24DirectLink&pag... 10/31/2012