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2013-01
01/02/2013 Town of Wappinger Page: 1 Daily Cash Report ' January 02, 2013 -January 02, 2013 Date Cash CateQOrv Fee Descriation Name ID# Misc Rcpt# Qty Amount 01/02/13 Building Permit() Building Dept Fees - Carino-pace, 12-3874 12-3874 53627 1 150.00 Building Permit Joseph Building Dept Fees - Hubner, Alexander 12-3876 12-3876 53622 1 150.00 Building Permit Building Dept Fees - Schumacher-zarem 12-3877 12-3877 53624 1 32.00 Building Permit sky, George Building Dept Fees - Crouch, Elsie J 12-3878 12-3878 53625 1 50.00 Building Permit Building Dept Fees - R. Costa Electric, 12-3881 12-3881 53626 1 50.00 Building Permit Inc C/O Search() C/O Search Farley, Michael 23-3875 23-3875 53628 1 175.00 Conservation() Conservation 1 /2/2013 53651 1 29.00 Dog Licenses(Original) Male, Neutered Jackowiak, Regina 01307 01307 53606 1 6.00 Dog Licenses(Renewal) Male, Neutered Yatsko, Joseph 00022 9461 53635 1 6.00 • Male, Neutered Fisch, Erica 00612 9464 53645 1 6.00 Female, Spayed Jarvis, Lara A. 00903 9459 53631 1 6.00 Female, Spayed O'neill, Cheryl 00917 9458 53598 1 6.00 Female, Spayed Kosakowski, 01146 9460 53634 1 6.00 Christine Female, Spayed Fisch, Erica 01308 9462 53643 1 6.00 Misc Fees() Recycle Center -Freon Dyson, Robert 0177 0177 53610 1 15.00 Recycle Center - 1 Sherman, Harvy E 0197 0197 53613 1 15.00 axle trailer Recycle Center -single Void, Voic 0214 0214 53640 1 0.00 day pass Misc. Fees() Recycle Center Annual Hickey, Eugene 3332 3332 53580 1 50.00 Permit -Regular Recycle Center Annual Mulligan, Cotm 3333 3333 53581 1 50.00 Permit -Regular Recycle Center Annual Greenhill, Edward 3334 3334 53582 1 30.00 Permit -Senior • Recycle Center Annual Savino, Carl 3335 3335 53583 1 30.00 Permit -Senior Recycle Center Annual Weeks, Mary C 3336 3336 53592 1 30.00 Permit -Senior Recycle Center Annual Powers, Vita 3337-3338 3337-3338 53590 1 30.00 Permit -Senior Recycle Center Annual Alexander, David L 3339 3339 53587 1 30.00 Permit -Senior Recycle Center Annual Buljeta, John K 3340+3351 3340+3351 53584 1 30.00 Permit -Senior Recycle Center Annual Schwalb, Robert W 3341 3341 53585 1 30.00 Permit -Senior Recycle Center Annual Zehnbauer, Barry 3342 3342 53586 1 50.00 Permit -Regular Recycle Center Annual Poland, Albert 3343 3343 53594 1 30.00 Permit -Senior Recycle Center Annual Miller, Emerson R. 3344 3344 53591 1 30.00 Permit -Senior Recycle Center Annual Nies, Joseph L 3345 3345 53595 1 30.00 Permit -Senior Recycle Center Annual Scott, Robert W 3346 3346 53597 1 30.00 Permit -Senior Recycle Center Annual Fiorito, Joseph 3347-3348 3347-3348 53602 1 30.00 Permit -Senior Recycle Center Annual Sarae, Meena 3349 3349 53601 1 30.00 Permit -Senior Recycle Center Annual Reiser, Gerald M. 3350 3350 53600 1 30.00 Permit -Senior Recycle Center Annual Schiesel, Tom L 3352 3352 53599 1 30.00 Permit -Senior Recycle Center Annual Wesner, Ronald 3353 3353 53603 1 50.00 Permit -Regular Allan 01/02/2013 Town of Wappinger Page: 2 Daily Cash Report January 02, 2013 -January 02, 2013 Date Cash Category Fee Descriation Name ID# Misc Rcat# Qt ~ Amount Recycle Center Annual Dematteis, Anne R. 3354 3354 53604 1 30.00 Permit -Senior Recycle Center Annual Zerilli, Robert 3355 3355 53605 1 30.00 Permit -Senior Recycle Center Annual Whittemore, 3356 3356 53614 1 30.00 Permit -Senior Norman K Recycle Center Annual Thompson, Gloria 3357-3358 3357-3358 53615 1 30.00 Permit -Senior Recycle Center Annual Dyson, Robert 3359-3360 3359-3360 53611 1 30.00 Permit -Senior Recycle Center Annual Sherman, Harvy E 3361-3362 3361-3362 53612 1 30.00 Permit -Senior Recycle Center Annual Giancaspro, Frank 3363-3364 3363-3364 53616 1 30.00 Permit -Senior Recycle Center Annual Harmer, Richard 3365-3366 3365-3366 53608 1 30.00 Permit -Senior Recycle Center Annual Satyendra, Uma 3367 3367 53618 1 30.00 Permit -Senior Recycle Center Annual Adamczyk, Stanley 3368-3369 3368-3369 53617 1 30.00 Permit -Senior Recycle Center Annual Miller, Edward F. 3370-3371 3370-3371 53621 1 30.00 Permit -Senior Recycle Center Annual Mcguigan, Michael 3372 3372 53629 1 50.00 Permit -Regular Recycle Center Annual Norman, Joseph 3373 3373 53630 1 30.00 Permit -Senior Recycle Center Annual Simonson, Charles 3374 3374 53632 1 30.00 Permit -Senior E Recycle Center Annual Truett, Dennis 3375 3375 53633 1 30.00 Permit -Senior Recycle Center Annual Woeckener, Brian 3376 3376 53636 1 50.00 Permit -Regular Recycle Center Annual Void, Voic 3377 3377 53637 1 0.00 Permit -Regular Recycle Center Annual Haas, Robert 3378 3378 53638 1 30.00 Permit -Senior Recycle Center Annual Colletti, Joseph M 3380 3380 53639 1 30.00 Permit -Senior Recycle Center Annual Magdalany, Laura 3381 3381 53641 1 50.00 Permit -Regular Recycle Center Annual Dobbins, Richard 3382 3382 53649 1 30.00 Permit -Senior Recycle Center Annual Weeks, Vera 3383 3383 53648 1 30.00 Permit -Senior Recycle Center Annual Mari, Charles E 3384 3384 53647 1 50.00 Permit -Regular Recycle Center Annual Motise, Anthony 3385 3385 53652 1 30.00 Permit -Senior Gabage Tickets - Kaelin, Richard 4221 4221 53619 1 20.00 Regular Gabage Tickets - Magdalany, Laura 4222 4222 53642 1 20.00 Regular Gabage Tickets - O'connor, Jeremiah 4420 4420 53596 1 20.00 Regular Cert. Copies -Death Mchoul Funeral 53644 53644 53646 5 50.00 Home, Inc Garbage Tickets - Poland, Albert Senior Garbage Tickets - Powers, Vita Senior Garbage Tickets - Conklin, Francis Senior Garbage Tickets - Green, Robert Senior 9012-9015 9012-9015 53593 9016-9017 9016-9017 53589 9018-9019 9018-9019 53588 9020-9021 9020-9021 53607 4 40.00 2 20.00 2 20.00 2 20.00 01/02/2013 Town of Wappinger Page: 3 Daily Cash Report January 02, 2013 -January 02, 2013 Date Cash Category Fee Description Name ID# Misc Rcpt# Qty Amount Garbage Tickets - Harmer, Richard 9022 9022 53609 1 10.00 Senior Garbage Tickets - Hemroth, George 9023 9023 53620 1 10.00 Senior Garbage Tickets - Miller, Robert F. 9024 9024 53623 1 10.00 Senior Garbage Tickets - Dobbins, Richard 9025 9025 53650 1 10.00 Senior Total for: 01/02/2013 $2,378.00 Report Total: $2,378.00 User -Daily Transactions ~s;~. Town of Wappinger, NY log out DETAILS Dare Department 0]/02/13 Town of Wappinger, NY NPS SETTLED TRANSACTIONS Page 1 of 1 User Christine Fulton Card Trans POS Number Type Mode Amount Details 5***********7989 Sale Swiped $50.00 view _~ $50.00 1 $50.00 ....................... _.... _............. 1 $50.00 https://trx.npspos.com/payapp/app?component=%24SummaryTable.%24DirectLink&page=... 1 /2/2013 01/03/2013 , Town of Wappinger Page: 1 Daily Cash Report January 03, 2013 -January 03, 2013 Date Cash Category Fee Description Name ID# Misc Rcpt# ~ Amount 01/03/13 Gifts And Donations() Swartwoutville Signs Dipietro, Robert 36780 36780 53680 1 20.00 Swartwoutville Signs Mackey, Richard 53681 53681 53681 1 20.00 Swartwoutville Signs Donation-anon, 53682 53682 53682 1 5.00 Misc Fees() Recycle Center - DiGiacomo, George 00062 00062 53659 1 10.00 monitor M Recycle Center -Freon Luppino, Richard J 00178 00178 53655 1 15.00 Recycle Center - 1 Void, Voic 0198 0198 53679 1 0.00 axle trailer Recycle Center -single Johnson, Robert A 0199 0199 53685 1 15.00 day pass Misc. Fees() Recycle Center Annual Forrester, James R 3386 3386 53667 1 30.00 Permit -Senior Recycle Center Annual Halpin, Patricia 3388 3388 53666 1 30.00 Permit -Senior Recycle Center Annual Byer, Marc A 3389-3390 3389-3390 53665 1 50.00 Permit -Regular Recycle Center Annual Saposnick, Leo R 3391 3391 53664 1 30.00 Permit -Senior Recycle Center Annual Hayes, William 3392 3392 53663 1 50.00 Permit -Regular Recycle Center Annual Cservak, Richard 3393-3394 3393-3394 53662 1 30.00 Permit -Senior Recycle Center Annual Horan, William J. 3395-3396 3395-3396 53661 1 30.00 Permit -Senior Recycle Center Annual Valentino, Kay 3397 3397 53660 1 30.00 Permit -Senior Recycle Center Annual DiGiacomo, George 3399-3400 3399-3400 53658 1 30.00 Permit -Senior M Recycle Center Annual Luppino, Richard J 3401-3402 3401-3402 53654 1 50.00 Permit -Regular Recycle Center Annual Qatani, Ibrahim A 3403 3403 53657 1 30.00 Permit -Senior • Recycle Center Annual Senior, Thomas C 3404 3404 53656 1 30.00 Permit -Senior Recycle Center Annual Fayo, Charles 3405 3405 53668 1 30.00 Permit -Senior Recycle Center Annual Caporuscio, Gary 3406 3406 53669 1 30.00 Permit -Senior Recycle Center Annual Gioggia, Richard 3407 3407 53670 1 30.00 Permit -Senior Recycle Center Annual Lefebvre, Alphonse 3408 3408 53671 1 30.00 Permit -Senior Recycle Center Annual Penik, Maria 3409 3409 53673 1 30.00 Permit -Senior Recycle Center Annual Reddington, Jane 3410 3410 53675 1 30.00 Permit -Senior Recycle Center Annual Lewis, John E 3411-3412 3411-3412 53676 1 30.00 Permit -Senior Recycle Center Annual Herbke, Wolfgang 3413-3414 3413-3414 53677 1 30.00 Permit -Senior Recycle Center Annual Mendel, Walter R 3415 3415 53678 1 30.00 Permit -Senior Recycle Center Annual Saha, Debdas 3416-3417 3416-3417 53683 1 30.00 Permit -Senior Recycle Center Annual Johnson, Robert A 3418 3418 53684 1 30.00 Permit -Senior Recycle Center Annual Campala, Phyllis 3419-3420 3419-3420 53687 1 30.00 Permit -Senior Copies Jackson, Robert 53685 53685 53686 2 0.50 Garbage Tickets - Horan, William 9026-9027 9026-9027 53653 2 20.00 Senior Garbage Tickets - Lefebvre, Alphonse 9028-9029 9028-9029 53672 2 20.00 Senior 01/03/2013 ~ Town of Wappinger Page: 2 Daily Cash Report January 03, 2013 -January 03, 2013 Date Cash Category Fee Description Name ID# Misc Rcpt# Q~ Amount Garbage Tickets - Reddington, Jane 9030 9030 53674 1 10.00 Senior Total for: 01/03/2013 $915.50 Report Total: $915.50 User -Daily Transactions sd. Town of Wappinger, NY log out DETAILS Date 01 /03/ 13 Department Town of Wappinger, NY NPS SETTLED TRANSACTIONS Page 1 of 1 User Christine Fulton Card Trans Number Type ___ . 4ssrssssssas9717 Sale 4ssssssss*ss6768 ....._~ ,Sale POS Mode Amount Details Swiped $30.00 view Swiped ~ $65.00 ~ view $95.00 2 $95.00 2 $95.00 https://trx.npspos.com/payapp/app?component=%24SummaryTable.%24DirectLink&page=... 1 /3/2013 01/07/2013 Town of Wappinger Page: 1 ' Daily Cash Report January 04, 2013 -January 04, 2013 Date Cash Cates~orv Fee Description Name ID# Misc Rcat# Qt L Amount 01/04/13 Building Permit() Building Dept Fees - Haas, Robert 13-3883 13-3883 53723 1 150.00 Building Permit Building Dept Fees - Thomas, William 13-3884 13-3884 53726 1 150.00 Building Permit Building Dept Fees - Carthage Abstract 13-3885 13-3885 53728 1 175.00 Building Perrnit Limited C/O Search() C/O Search Data Trace 13-3882 13-3882 53722 1 75.00 Information Services li, Llc Conservation() Conservation 1 /4/2013 53746 1 48.00 Dog Licenses(Original) Male, Neutered Payne, Anthony 01309 01309 53737 1 18.00 Dog Licenses(Renewal) Male, Unneutered Vasquez, TerriAnn 00031 9465 53692 1 16.00 Female, Spayed Wicklow, Sheila M. 01006 9466 53735 1 6.00 Male, Neutered Wicklow, Sheila M. 01007 9467 53736 1 6.00 Marr. Lic.Q Marriage Licensing Mills, David Dermott 1 Yr:2013 53747 1 40.00 Fees Misc Fees() Recycle Center -single Avignone, John 0215 0215 53698 1 15.00 day pass Recycle Center -single Devizio, Steven 0216 0216 53740 1 15.00 day pass Misc. Fees() Recycle Center Annual Osterman, Karl 3347-3346 3347-3346 53730 1 50.00 Permit -Regular Recycle Center Annual Devito, Ablert D 3421 3421 53688 1 30.00 Permit -Senior Recycle Center Annual Perusse, Diane M. 3422 3422 53691 1 30.00 Permit -Senior Recycle Center Annual Green, Thomas L 3423 3423 53693 1 30.00 Permit -Senior Recycle Center Annual Carver, Stanford E 3424 3424 53699 1 30.00 Permit -Senior Recycle Center Annual Carinci, Steven J 3425 3425 53700 1 50.00 Permit -Regular Recycle Center Annual Rider, Joe 3426 3426 53701 1 30.00 Permit -Senior Recycle Center Annual Federman, Harold P 3427-3428 3427-3428 53702 1 30.00 Permit -Senior Recycle Center Annual Void, Voic 3429 3429 53696 1 0.00 Permit -Senior Recycle Center Annual Avignone, John 3430 3430 53697 1 30.00 Permit -Senior Recycle Center Annual Rose, Richard M 3431-3432 3431-3432 53703 1 50.00 Permit -Regular Recycle Center Annual Weglinski, Michael 3433 3433 53704 1 50.00 Permit -Regular P Recycle Center Annual Kharchenko, Igor 3434 3434 53705 1 50.00 Permit -Regular Recycle Center Annual Gesmundo, Vincent 3435 3435 53706 1 30.00 Permit -Senior Recycle Center Annual Vargas, Noel 3436 3436 53707 1 50.00 Permit -Regular Recycle Center Annual Buyakowski, Alison 3437 3437 53708 1 50.00 Permit -Regular Recycle Center Annual Ditton, John A. 3438 3438 53709 1 30.00 Permit -Senior Recycle Center Annual Manning, Eileen A. 3439-3440 3439-3440 53710 1 30.00 Permit -Senior Recycle Center Annual Benware -Wise, 3441 3441 53711 1 30.00 Permit -Senior Beverly Z - Recycle Center Annual Pansa, Richard 3442 3442 53732 1 50.00 Permit -Regular Recycle Center Annual Leblanc, Thomas J 3443-3444 3443-3444 53720 1 30.00 Permit -Senior Recycle Center Annual Albert, Marc 3445 3445 53731 1 30.00 Permit -Senior 01/07(,2013 Town of Wappinger Page: 2 ' Daily Cash Report January 04, 2013 -January 04, 2013 Date Cash Cateaorv Fee Descriation Name ID# Misc Rcat# Q~ Amount Recycle Center Annual Hilmar, Martin D. 3448-3449 3448-3449 53725 1 50.00 Permit -Regular Recycle Center Annual Hanna, Alma R 3450 3450 53724 1 30.00 Permit -Senior Recycle Center Annual Buckley, Arthur D 3451 3451 53713 1 30.00 Permit -Senior Recycle Center Annual Klassen, Otto 3453-3454 3453-3454 53718 1 30.00 Permit -Senior Recycle Center Annual Connors, Thomas 3454-3455 3454-3455 53716 1 30.00 Permit -Senior Recycle Center Annual Dengler, Bill 3456 3456 53715 1 30.00 Permit -Senior Recycle Center Annual Gardenia, Pasquale 3457 3457 53719 1 30.00 Permit -Senior A Recycle Center Annual Prasad, Chandrika 3458 3458 53733 1 30.00 Permit -Senior Recycle Center Annual Cieciuk, Maureen 3459 3459 53741 1 30.00 Permit -Senior Recycle Center Annual Marx I, Richard C 3460 3460 53742 1 30.00 Permit -Senior Recycle Center Annual Phillips, Robert 3461 3461 53743 1 30.00 Permit -Senior Recycle Center Annual O'Hanlon, James F 3462 3462 53744 1 30.00 Permit -Senior Recycle Center Annual Hogan, James 3463-3464 3463-3464 53739 1 30.00 Permit -Senior Recycle Center Annual Ardanowski, Louise 3465 3465 53738 1 30.00 Permit -Senior M Recycle Center Annual Baise, Arnold I 3466 3466 53748 1 30.00 Permit -Senior Recycle Center Annual Viscusi, Danielle 3468 3468 53750 1 50.00 Permit -Regular Recycle Center Annual Powers, Charles A 3469-3470 3469-3470 53749 1 30.00 Permit -Senior Recycle Center Annual Robbins, Michelle 3471 3471 53751 1 50.00 Permit -Regular Cert. Copies -Death Fiore Sr, John J 35714 35714 53714 1 10.00 Gabage Tickets - Osterman, Karl 4223 4223 53729 1 20.00 Regular Gabage Tickets - Hilmar, Martin 4224 4224 53727 1 20.00 Regular Cert. Copies -Death Delehanty Funeral 53695 53695 53695 6 60.00 Recreation() Cert. Copies - Marriage Garbage Tickets - Senior Garbage Tickets - Senior Garbage Tickets - Senior Garbage Tickets - Senior Garbage Tickets - Senior Fund A Home Cartelli, Joseph A. 53712 53712 53712 2 Herder, Thomas Green, Thomas L Klassen, Otto Green, Jennifer Cieciuk, Maureen Winter Basketball 2013 9031 9031 53690 9032-9033 9032-9033 53694 9034 9034 53717 9035-9036 9035-9036 53734 9037-9038 9037-9038 53745 1 2 1 2 2 20.00 10.00 20.00 10.00 20.00 20.00 53721 53721 53721 2 60.00 Totalfor: 01/04/2013 $2,374.00 Report Total: $2,374.00 User -Daily Transactions ~~~'~~ Town of Wappinger, NY log out DETAILS Date Department 01/04/13 Town of Wappinger, NY Page 1 of 1 User Christine Fulton Card Trans POS Number Type Mode Amount Details 5***********1057 Sale Swiped $30.00 view 5**********'3655 Sale Swiped $48.00 view 4*****'****'2903 Sale Swiped $50.00 view $128.00 DAILY TOTALS NPS Settled _... Total 3 $128.00 3 $128.00 https://trx.npspos.com/payapp/app?component=%24SummaryTable.%24DirectLink&page=... 1 /4/2013 01 /07/2013 Town of Wappinger Daily Cash Report January 07, 2013 -January 07, 2013 Page: 1 Date Cash Category Fee Description Name ID# Misc RCpt# ~ Amount 01/07/13 Building Permit() Building Dept Fees - H.j. Martin 8~ Son. 13-3887 13-3887 53773 1 350 00 Building Permit Inc . Building Dept Fees - Tank Masters 13-3892 13-3892 53774 1 150 00 Building Permit Environmental . Building Dept Fees - Nesheiwat, Mousa 13-3893 13-3893 53775 1 150 00 Building Permit . C/O Search() C/O Search The Law Offices Of 13-3886 13-3886 53776 1 175.00 Frank E. Deesso C/O Search Data Trace 13-3888 13-3888 53777 1 100.00 Information Services li, Llc Dog Licenses(Original) Male, Neutered Shymonowicz, Jean 01310 01310 53783 1 6.00 Female, Spayed Csillag, Katina 01311 01311 53806 1 6.00 Dog Licenses(Renewal) Male, Neutered Moseley, Louis C. 00057 9472 53791 1 6.00 Female, Spayed Rothstein, Denise 00060. 9469 53762 1 6.00 C. Female, Spayed Figueroa, Paul 00069 9470 53768 1 6.00 Female, Spayed Merle, George F. 00952 9471 53786 1 6.00 Female, Spayed Nuessle, Carl W. 00960 9468 53758 1 6.00 Misc Fees() Recycle Center - 1 Rutledge, Robert 0200 0200 53810 1 15.00 axle trailer Misc. Fees() Recycle Center Annual Albertson, Charles 3473 3473 53752 1 30 00 Permit -Senior . Recycle Center Annual Herder, Margaret 3474 3474 53753 1 30 00 Permit -Senior . Recycle Center Annual Evans, Ronald J 3475 3475 53754 1 30.00 Permit -Senior Recycle Center Annual Ramputi, Peter J 3476 3476 53755 1 30.00 Permit -Senior Recycle Center Annual Void, Voic 3477 3477 53756 0 0.00 Permit -Senior Recycle Center Annual Braun, Meg E 3479 3479 53757 1 30 00 Permit -Senior . Recycle Center Annual Oestrich, Mark A. 3480-3481 3480-3481 53759 1 50 00 Permit -Regular . Recycle Center Annual Giammarino, Ralph 3482-3483 3482-3483 53760 1 30.00 Permit -Senior J. Recycle Center Annual Settens, Charles P 3484 3484 53761 1 30.00 Permit -Senior Recycle Center Annual Browne, Gary 3485 3485 53764 1 30.00 Permit -Senior Recycle Center Annual Weiss, Wyndham S 3486-3487 3486-3487 53763 1 30.00 Permit -Senior Recycle Center Annual Evers, Eleanor S. 3488 3488 53766 1 30.00 Permit -Senior Recycle Center Annual Ivanoff, Ilse 3489 3489 53769 1 30.00 Permit -Senior Recycle Center Annual Norris, Edward R 3490-3491 3490-3491 53770 1 30.00 Permit -Senior Recycle Center Annual Masterson, 3492 3492 53771 1 30.00 Permit -Senior Kathleen Recycle Center Annual Lippert, Barbara 3493 3493 53778 1 50.00 Permit -Regular Recycle Center Annual Avila, Kathleen 3494-3495 3494-3495 53779 1 30.00 Permit -Senior Recycle Center Annual Fugardi, Joseph 3496-3497 3496-3497 53780 1 30.00 Permit -Senior Recycle Center Annual Yang, Margaret 3498-3499 3498-3499 53781 1 30.00 Permit -Senior Recycle Center Annual Ryder, Christopher 3500-3501 3500-3501 53782 1 50 00 Permit -Regular W . Recycle Center Annual Becker, Howard 3502 3502 53784 1 30.00 Permit -Senior 09/07/2013 Town of Wappinger Page: 2 Daily Cash Report January 07, 2013 -January 07, 2013 Date Cash Category Fee Descriation Name ID# Misc Rcpt# Q~ Amount Recycle Center Annual Flood, Kita A 3503 3503 53787 1 30 00 Permit -Senior . Recycle Center Annual Citrone, Mark 3504 3504 53788 1 50 00 Permit -Regular . Gabage Tickets - Void, Voic 3505 3505 53790 1 0 00 Regular . Recycle Center Annual Masopust, Jaroslara 3506 3506 53792 1 30 00 Permit -Senior J . Recycle Center Annual Cordaro, William 3507-3508 3507-3508 53794 1 30 00 Permit -Senior . Recycle Center Annual Manzo, Anthony 3509-3510 3509-3510 53795 1 30.00 Permit -Senior Recycle Center Annual Clausen, Louis 3512-3513 3512-3513 53796 1 30.00 Permit -Senior Recycle Center Annual Kadakia, A 3514 3514 53802 1 50.00 • Permit -Regular Recycle Center Annual Tarantino, Marisol 3515 3515 53803 1 50.00 Permit -Regular Recycle Center Annual Maupin, Gregory 3516 3516 53800 1 30.00 Permit -Senior Recycle Center Annual Ortiz, Ralph 3517 3517 53799 1 30.00 Permit -Senior Recycle Center Annual Sonntag, Joseph T. 3518 3518 53811 1 30.00 Permit -Senior Recycle Center Annual Ulisse, Albert 3519-3520 3519-3520 53804 1 30.00 Permit -Senior Recycle Center Annual Darnobid, Bohdan 3521 3521 53805 1 30.00 Permit -Senior Recycle Center Annual Rutledge, Robert 3522 3522 53809 1 30.00 Permit -Senior Recycle Center Annual Fortis, Carlos 3523 3523 53808 1 30.00 Permit -Senior Recycle Center Annual Warren, Russ L. 3524-3525 3524-3525 53807 1 50.00 • Permit -Regular Gabage Tickets - Citrone, Mark 4225 4225 53789 1 20.00 Regular Gabage Tickets - Kadakia, A 4226 4226 53801 1 20.00 Regular Cert. Copies -Death Straub, Catalano & 537384 537384 53798 3 30.00 Halvey Funeral Home Garbage Tickets - Davies, Jean 9039 9039 53765 2 20.00 Senior Garbage Tickets - Evers, Eleanor 9041 9041 53767 1 10.00 Senior Garbage Tickets - Becker, Howard 9042-9043 9042-9043 53785 2 20.00 Senior Garbage Tickets - Masopust, Jaroslara 9044-9045 9044-9045 53793 2 20.00 Senior J Garbage Tickets - Clausen, Louis 9046 9046 53797 1 10.00 Senior Op And Assy (1203)() Op And Assy (1203) Kistler O'brien Fire 13-3889 13-3889 53772 1 300.00 Protection Total for: 01/07/2013 $2,652.00 Report Total: $2,652.00 • LZser -Daily Transactions Town of Wappinger, NY log out DETAILS Date 01/07/]3 Department Town of Wappinger, NY NPS SETTLED TRANSACTIONS Pag User Cluistine Fulton Card Trsns Number Type Swwsstrw•M+x6206 Sale POS Mode Amount DetaOs Swiped $70.00 view .~. ,. ~_., ...... $70.0, 0 1 $70.00 ...._ ............. _....__................ 1 $70.00 https://trx.npspos.com/payapp/app?component=%24SummaryTable.%24DirectLink&page=... 1 /7/2013 01109/2013 Town of Wappinger Page: 1 Daily Cash Report • January 08, 2013 -January 08, 2013 Date Cash Category Fee Description Name ID# Misc Rcpt# ~ Amount 01/08/13 Dog Licenses(Original) Male, Neutered Mardorf, Brian T. 01312 01312 53813 1 6.00 Male, Neutered Mikulsky, Delsie 01313 01313 53856 1 6.00 Dog Licenses(Renewal) Female, Spayed Yazzetti, Ingrid 00041 9473 53826 1 6.00 Male, Neutered Sawicki, Nicole C. 00092 9474 53864 1 6.00 Female, Spayed Labenski, Thomas 00130 9476 53866 1 6.00 Female, Spayed Labenski, Thomas 00528 9475 53865 1 6.00 Marr. Lic.Q Marriage Licensing Quarto, Gary Paul 2 Yr:2013 53818 1 40.00 Fees Misc Fees() Recycle Center -Freon 0179 0179 53847 1 15.00 Recycle Center - 1 McBrearty, Charles 0201 0201 53827 1 15.00 axle trailer Misc. Fees() Recycle Center Annual Roe, Bernard 3446-3547 3446-3547 53843 1 30.00 Permit -Senior . Recycle Center Annual Practico, Robert J. 3526-3527 3526-3527 53834 1 30.00 Permit -Senior Recycle Center Annual Nicholson, David A 3528 3528 53815 1 30.00 Permit -Senior Recycle Center Annual Levine, Stuart 3529 3529 53840 1 30.00 Permit -Senior Recycle Center Annual Mann, Mary Jo 3530 3530 53839 1 30.00 Permit -Senior Recycle Center Annual Smith, Peter A. 3531 3531 53837 1 50.00 Permit -Regular Recycle Center Annual Fasulo, Patrick J. 3532 3532 53836 1 30.00 Permit -Senior Recycle Center Annual Keane, William 3533 3533 53832 1 30.00 Permit -Senior Recycle Center Annual Dubetshy, Derry 3534 3534 53831 1 30.00 Permit -Senior Recycle Center Annual Cservak, John J 3535-3536 3535-3536 53829 1 30.00 Permit -Senior Recycle Center Annual Montross, Barbara L 3537 3537 53828 1 50.00 Permit -Regular Recycle Center Annual McBrearty, Charles 3538 3538 53825 1 30.00 Permit -Senior E Recycle Center Annual Delaney, Mark E. 3539 3539 53823 1 30.00 Permit -Senior Recycle Center Annual Ainsworth, Richard 3540-3541 3540-3541 53822 1 30.00 Permit -Senior A Recycle Center Annual Dalbro, Thomas G. 3542 3542 53819 1 30.00 Permit -Senior Recycle Center Annual Stenger, Martin J 3543 3543 53821 1 30.00 Permit -Senior Recycle Center Annual Fiore Sr, John J 3544-3545 3544-3545 53820 1 30.00 Permit -Senior Recycle Center Annual Muro, James F 3548 3548 53842 1 30.00 Permit -Senior Recycle Center Annual Shah, Ahmed S 3549 3549 53851 1 30.00 Permit -Senior Recycle Center Annual Darcy, Gerald 3550 3550 53846 1 30.00 Permit -Senior Recycle Center Annual Sinclair, Alan J 3551 3551 53848 1 30.00 Permit -Senior Recycle Center Annual Orellana, Edward 3552-3553 3552-3553 53849 1 30.00 Permit -Senior Recycle Center Annual Dexter, Matthew M 3554-3555 3554-3555 53850 1 50.00 Permit -Regular Recycle Center Annual Sullivan, Jane 3556 3556 53852 1 30.00 Permit -Senior Recycle Center Annual Doran, Sam 3557-3558 3557-3558 53853 1 30.00 Permit -Senior Recycle Center Annual Weyant, June E 3560 3560 53855 1 30.00 Permit -Senior 01109/2013 Town of Wappinger Page: 2 Daily Cash Report " January 08, 2013 -January 08, 2013 Date Cash Category Fee Descriation Name ID# Misc Rcat# _Q~ Amount Recycle Center Annual Mikulsky, Walter 3562 3562 53857 1 50.00 Permit -Regular Recycle Center Annual Rifenburg, Timothy 3563 3563 53862 1 50.00 Permit -Regular & Margaret Recycle Center Annual Devine, John F 3564 3564 53863 1 30.00 Permit -Senior Recycle Center Annual Kenyon, Patricia D 3565-3566 3565-3566 53867 1 30.00 Permit -Senior Gabage Tickets - Rifenburg, Timothy 4227-4228 4227-4228 53861 2 40.00 Regular Cert. Copies - O'Donnell, Meghan 53799 53799 53812 2 20.00 Marriage Beth Cert. Copies -Death Corbally, Gartland & 53815 53815 53816 1 10.00 Rappleyea Copies Ward, Ryan 53816 53816 53817 4 1.00 Cert. Copies -Death Gellert & Klein 53843 53843 53844 2' 20.00 Cert. Copies -Death Robert H. 53845 53845 53845 10 100.00 Auchmoody Funeral Homes, Inc. Cert. Copies - D'antoni, Gloria 53859 53859 53859 3 30.00 Marriage Garbage Tickets - Mann, Mary Jo 9047 9047 53838 2 20.00 Senior Garbage Tickets - Dubetshy, Derry 9049-9050 9049-9050 53835 2 20.00 Senior Garbage Tickets - Keane, William 9051 9051 53833 1 10.00 Senior Garbage Tickets - Cservak, John J 9052-5053 9052-5053 53830 2 20.00 Senior Garbage Tickets - Delaney, Mark E. 9054 9054 53824 2 20.00 Senior Garbage Tickets - Muro, James F 9056-9057 9056-9057 53841 2 20.00 Senior Garbage Tickets - Doran, Sam 9058-9059 9058-9059 53854 2 20.00 Senior Recreation() Fund A Winter Basketball 53858 53858 53858 1 120.00 2013 Fund A Winter Basketball 53859 53859 53860 1 60.00 2013 Total for: 01/08/2013 $1,637.00 Report Total: $1,637.00 01/09/2013• Town of Wappinger Page: 1 • Daily Cash Report January 09, 2013 -January 09, 2013 Date Cash Cateaorv Fee Descriation Name ID# Misc Rcpt# Qt ~ Amount 01/09/13 Dog Licenses(Renewal) Female, Spayed Kane, James P. 00094 9479 53937 1 6.00 Male, Unneutered Delvillar, Jason 00157 9477 53885 1 16.00 Female, Spayed Kane, James 00887 9478 53936 1 6.00 Misc Fees() Recycle Center -Freon Maxwell, Roger 0180 0180 53898 1 15.00 Recycle Center - 1 Void, Voic 0202 0202 53886 1 0 00 axle trailer . Recycle Center -1 Favale, Joseph 0203 0203 53916 1 15 00 axle trailer . Misc. Fees() Garbage Tickets - Sen Fantone, 2094-2095 2094-2095 53921 2 4 00 -Single . Recycle Center Annual Johnston, Thomas 3567-3568 3567-3568 53868 1 50 00 Permit -Regular G . Recycle Center Annual Stilb, Son A 3569-3570 3569-3570 53869 1 30 00 Permit -Senior . Recycle Center Annual Conklin, Francis 3571 3571 53870 1 30 00 Permit -Senior . Recycle Center Annual Girolamo, Joseph W 3572+3625 3572+3625 53871 1 30 00 Permit -Senior . Recycle Center Annual Gray, Gordon 3573 3573 53873 1 30 00 Permit -Senior . Recycle Center Annual Windheim, Robert B 3574-3575 3574-3575 53874 1 50.00 Permit -Regular Recycle Center Annual Soltysialc, John 3576-3577 3576-3577 53875 1 50.00 Permit -Regular Recycle Center Annual Rompala, Lewis 3578 3578 53877 1 30.00 Permit -Senior Recycle Center Annual Lukavic, John 3579 3579 53878 1 30.00 Permit -Senior Recycle Center Annual Miehlbeadt, Horst 3580 3580 53879 1 30.00 Permit -Senior Recycle Center Annual Kilkenny, Charles 3581 3581 53880 1 30.00 Permit -Senior Recycle Center Annual Montalbano, Vincent 3582 3582 53881 1 50.00 Permit -Regular Recycle Center Annual Tubiola, Peter 3583 3583 53882 1 30.00 Permit -Senior Recycle Center Annual Smart, Chris J 3584 3584 53883 1 50.00 Permit -Regular Recycle Center Annual Dure, Jean M 3585-3586 3585-3586 53887 1 30.00 Permit -Senior Recycle Center Annual Carr, Frederick 3587 3587 53889 1 30.00 Permit -Senior Recycle Center Annual Wegla2, Gerard 3588 3588 53943 1 50.00 Permit -Regular Recycle Center Annual Cyran, Edward T 3589-3590 3589-3590 53890 1 30.00 Permit -Senior Recycle Center Annual Digennaro, Nicholas 3592-3593 3592-3593 53891 1 50.00 Permit -Regular Recycle Center Annual Ragsdale, Aimee C 3594 3594 53892 1 50.00 Permit -Regular Recycle Center Annual Pung, Bruce D 3595 3595 53893 1 30.00 Permit -Senior Recycle Center Annual Tiebout, Eruest R 3596 3596 53894 1 30.00 Permit -Senior Recycle Center Annual Maxwell, Roger 3597 3597 53895 1 50.00 Permit -Regular Recycle Center Annual Hamilton, Mary E 3598 3598 53908 1 30.00 Permit -Senior Recycle Center Annual Tlumak, Anastaisia 3599 3599 53910 1 30.00 Permit -Senior Recycle Center Annual Cole, Diana M 3600-3601 3600-3601 53911 1 30.00 Permit -Senior Recycle Center Annual Palmateer, Paul H 3602-3603 3602-3603 53912 1 30.00 Permit -Senior 01/09/2013• Town of Wappinger Page: 2 • Daily Cash Report January 09, 2013 -January 09, 2013 Date Cash Category Fee Description Name ID# Misc Rcat# Q~ Amount Recycle Center Annual Lahey, Richard W. 3604 3604 53913 1 30 00 Permit -Senior . Recycle Center Annual Hemroth, George J 3605 3605 53914 1 30 00 Permit -Senior . Recycle Center Annual Marcello, Michael 3606-3607 3606-3607 53919 1 30 00 Permit -Senior . Recycle Center Annual Favale, Joseph 3608 3608 53915 1 30 00 Permit -Senior . Recycle Center Annual Elher, Alfred 3609 3609 53920 1 30 00 Permit -Senior . Recycle Center Annual Fantone, Phyllis A 3610 3610 53896 1 30 00 Permit -Senior . Recycle Center Annual Denardi, Anthony M 3611 3611 53925 1 50 00 Permit -Regular . Recycle Center Annual Vargas, Alba I 3612 3612 53905 1 30 00 Permit -Senior . Recycle Center Annual Wilson, Wayne 3613-3614 3613-3614 53899 1 30 00 Permit -Senior . Recycle Center Annual Saraceno, John 3616-3617 3616-3617 53902 1 30.00 Permit -Senior Recycle Center Annual Beverly, Lucille 3618 3618 53904 1 30.00 Permit -Senior Recycle Center Annual Krysty JR., Stephen 3619 3619 53906 1 30.00 Permit -Senior W. Recycle Center Annual Monaco, William J 3620 3620 53907 1 30.00 Permit -Senior Recycle Center Annual Fusaro,John 3621-3622 3621-3622 53918 1 30.00 Permit -Senior Recycle Center Annual Kleinheuz, Richard 3623-3624 3623-3624 53922 1 30.00 Permit -Senior L Recycle Center Annual Cohen, Richard 3626 3626 53926 1 30.00 Permit -Senior Recycle Center Annual Dobrovich, Philip L. 3627 3627 53927 1 30.00 Permit -Senior Recycle Center Annual Perez, Jose A 3628 3628 53929 1 50.00 Permit -Regular Recycle Center Annual Curry, William A 3629-3630 3629-3630 53930 1 30.00 Permit -Senior Recycle Center Annual Giorgio, Nicholas 3631-3632 3631-3632 53931 1 30.00 Permit -Senior Recycle Center Annual Dewoody, David P 3633 3633 53934 1 30.00 Permit -Senior Recycle Center Annual Johnson, Janice S 3634 3634 53933 1 50.00 Permit -Regular Recycle Center Annual Reinheimer, Rick F 3635 3635 53938 1 30.00 Permit -Senior Recycle Center Annual Rawald, Maureen 3636 3636 53939 1 50.00 Permit -Regular Recycle Center Annual Schaub, Richard 3637-3638 3637-3638 53942 1 30.00 Permit -Senior Gabage Tickets - Denardi, Anthony M 4229-4230 4229-4230 53923 2 40.00 Regular Cert. Copies - Treat, Mary Louise 53940 53940 53941 3 30.00 Marriage Garbage Tickets - Girolamo, Joseph W 9060 9060 53872 1 10.00 Senior Garbage Tickets - Rompala, Lewis 9061-9062 9061-9062 53876 2 20.00 Senior Garbage Tickets - Henstebeck, Steven 9063-9067 9063-9067 53884 5 50.00 Senior Garbage Tickets - Newan, Joan 9068-9069 9068-9069 53897 2 20.00 Senior Garbage Tickets - Tlumak, Anastasia 9070 9070 53909 1 10.00 Senior 01/09/2013 Town of Wappinger Page: 3 ' ~ Daily Cash Report January 09, 2013 -January 09, 2013 Date Cash Cateaorv Fee Description Name ID# Misc Rcpt# Q~ Amount Garbage Tickets - Marcello, Michael 9071-9072 9071-9072 53917 2 20.00 Senior Garbage Tickets - Wilson, Wayne 9073-9082 9073-9082 53901 10 100.00 Senior Garbage Tickets - Saraceno, John 9083 9083 53903 1 10.00 Senior Garbage Tickets - Kleinheuz, Richard 9084 9084 53924 1 10.00 Senior L Garbage Tickets - Dobrovich, Philip L. 9085-9086 9085-9086 53928 2 20.00 Senior Garbage Tickets - Giorgio, Nicholas 9087 9087 53932 1 10.00 Senior Garbage Tickets - Dewoody, David P 9088 9088 53935 1 10.00 Senior Recreation() Fund A Winter Basketball 53900 53900 53900 1 60.00 2013 Total for: 01/09/2013 $2,302.00 Report Total: $2,302.00 Starch Transactions Page 1 of 1 Town of Wappinger, NY log out CREDIT CARD TRANSACTIONS Customer Last Card Traus View User Date _,,, Firat Name _,.~__...~.m. Name Number Type Total Details ChnshneFulton 2013 Ol 09 _.. _ BARBARAA ___......,__ _ _ ___. _.-..,. ._._.._.._._.~.... MARCELLO .. ____ . W _._ ~ ._____ ...___-_~_T.-...._ 6****+******0383 ..__~__ Sale ._,._.~,_ ..,...__. .... $50.00 View ChnsUne Fulton 2013 Ol 09 DIANA M ALFANO COLE _..._.~ ._ _ . _._ .__ 4****-*****+8792 __ _.___ W r _.., _ Sale _ _ _ __ _ ....- . $30.00 View Christine Fulton 2013-01-09 JOSEPH W GIROLAMO 4*********+*7445 Sale $40.00 View https://trx.npspos.com/payapp/R SearchReports.html?rnd=0.5719415028196816 1/10/2013 01/10/2013 Town of Wappinger Page: 1 ' Daily Cash Report January 10, 2013 -January 10, 2013 Date Cash Cateuorv Fee Description Name ID# Misc Rcpt# Q~ Amount 01/10/13 Building Permit() Building Dept Fees - Neave, William 13-3895 13-3895 53953 1 150.00 Building Perrnit Building Dept Fees - Fishkill Medical & 13-3898 13-3898 53956 1 150.00 Building Permit Associates Pllc Building Dept Fees - Lipiro's Redline 13-3900 13-3900 53958 1 250.00 Building Permit Automotive Building Dept Fees - Michael R. Berta Aia 13-3901 13-3901 53959 1 250.00 Building Permit Architecture & Planning Building Dept Fees - Carino-pace, 13-3905 13-3905 53963 1 150.00 Building Permit Joseph Building Dept Fees - Ferris, Ronald 13-3906 13-3906 53964 1 150.00 Building Permit C/O Search() C/O Search Queen City Abstract 13-3896 13-3896 53954 1 175.00 Corp • C/O Search Assurance Abstract 13-3897 13-3897 53955 1 175.00 And Title Services Llc Conservation() Conservation 1 /10/2013 53986 1 64.00 Dog Licenses(Original) Male, Unneutered Schwind, Emest A 01314 01314 53985 1 16.00 Dog Licenses(Renewal) Female, Spayed Nobles, Lisa 00115 9481 53984 1 6.00 Male, Neutered Nobles, Lisa 00116 9480 53983 1 6.00 Misc. Fees() Recycle Center Annual Devall, Raymond R 3639 3639 53944 1 30.00 Permit -Senior Recycle Center Annual Robinson, John J 3640 3640 53946 1 30.00 Permit -Senior Recycle Center Annual Italiano, Paul J 3641-3642 3641-3642 53947 1 50.00 Permit -Regular Recycle Center Annual Arevalo, Aida 3643 3643 53949 1 30.00 Permit -Senior Recycle Center Annual Lutz, Bernard T 3644 3644 53951 1 30.00 Permit -Senior • Recycle Center Annual Embree, Kathleen 3645 3645 53952 1 50.00 Permit -Regular Recycle Center Annual Kirwan, Suzanne E 3646 3646 53976 1 30.00 Permit -Senior Recycle Center Annual Powers, Stephen 3647 3647 53974 1 30.00 Permit -Senior Recycle Center Annual Penzetta, Fred 3648 3648 53973 1 30.00 Permit -Senior Recycle Center Annual Ciulla, Ritva A 3649 3649 53972 1 30.00 Permit -Senior Recycle Center Annual Herczeg, Istvan 3650 3650 53971 1 30.00 Permit -Senior Recycle Center Annual Small, Victor 3651-3652 3651-3652 53970 1 30.00 Permit -Senior Recycle Center Annual Kampa, Robert) 3654 3654 53969 1 30.00 Permit -Senior Recycle Center Annual Lohrfink, Frederick 3655 3655 53968 1 30.00 Permit -Senior W Recycle Center Annual Martin, Mark 3656 3656 53967 1 50.00 Permit -Regular Recycle Center Annual Lee, Ho Ming 3657 3657 53966 1 50.00 Permit -Regular Recycle Center Annual Baylis, John D 3658 3658 53977 1 30.00 Permit -Senior Recycle Center Annual Jocobson, Irving A 3659-3660 3659-3660 53978 1 30.00 Permit -Senior Recycle Center Annual Pavone, Peter) 3661-3662 3661-3662 53980 1 30.00 Permit -Senior Recycle Center Annual Bushek, George K 3663-3664 3663-3664 53981 1 30.00 Permit -Senior Recycle Center Annual Moran, Mary 3665 3665 53982 1 30.00 Permit -Senior 01/10/2013 Town of Wappinger Page: 2 ', Daily Cash Report January 10, 2013 -January 10, 2013 Date Cash Cate4orv Fee Descriation Name ID# Misc Rcpt# Q~ Amount Recycle Center Annual O'Neil, Amanda 3666 3666 53987 1 50.00 Permit -Regular Recycle Center Annual Utter, William 3667-3668 3667-3668 53988 1 30.00 Permit -Senior Gabage Tickets - Pisanello, Krisana 4231 4231 53945 1 20.00 Regular Cert. Copies - Loula, Joanna Maria 53948 53948 53948 1 10.00 Marriage Garbage Tickets - Arevalo, Aida 9089-9090 9089-9090 53950 2 20.00 Senior Garbage Tickets - Powers, Stephen 9091 9091 53975 1 10.00 Senior Garbage Tickets - Jocobson, Irving A 9092-9093 9092-9093 53979 2 20.00 Senior Op And Assy (1203)() Op And Assy (1203) Mbn Motor Sports 13-3899 13-3899 53957 1 200.00 Inc Op And Assy (1203) Lumber Liqudators 13-3902 13-3902 53960 1 200.00 Op And Assy (1203) Ahold Financial 13-3903 13-3903 53961 1 200.00 Services Op And Assy (1203) Herring Sanitation 13-3904 13-3904 53962 1 200.00 Service Op And Assy (1203) Eastern Operating 13-3907 13-3907 53965 1 200.00 Corp Total for: 01/10/2013 $3,412.00 Report Total: $3,412.00 User -Daily Transactions Town of Wappinger, NY log out DETAILS Date Department User 01/10/13 Town of Wappinger, NY Christine Fulton Page 1 of 1 POS Mode Amouut Details Swiped $50.00 view .. _ _ __ 550.00 ' _. _.___....____..__~_. https://trx.npspos.com/payapp/app?component=%24SummaryTable.%24DirectLink&page... 1 /10/2013 01/11/2013 Town of Wappinger Page: 1 Daily Cash Report January 11, 2013 -January 11, 2013 Date Cash Cateporv Fee Description Name ID# Misc Rcpt# Qty Amount 01/11/13 Dog Licenses(Renewal) Male, Neutered Kolor, Jean A 00106 9485 54014 1 6.00 Female, Spayed Kolor, Jean A 00107 9486 54015 1 6.00 Male, Neutered Bickford, Patricia A 00122 9482 53997 1 6.00 Female, Spayed Costello, Elizabeth 01315 9484 54013 1 18.00 M. Misc Fees() Recycle Center -Freon Cashin, Scott Daniel 0181 0181 54038 1 15.00 Recycle Center - 1 Siegmund, Richard 0204 0204 54002 1 15.00 axle trailer Misc. Fees() Garbage Tickets - Sen Colon, Sandra 2096 2096 54003 1 2.00 -Single Recycle Center Annual Pisanello, Dominick 3669-3670 3669-3670 53989 1 50.00 Permit -Regular Recycle Center Annual Slayton, George 3671 3671 53991 1 30.00 Permit -Senior Recycle Center Annual McMahon, Richard 3672-3673 3672-3673 53992 1 50.00 Permit -Regular Recycle Center Annual Pells, Charles F 3674-3675 3674-3675 53993 1 30.00 Permit -Senior Recycle Center Annual Lynch, Donna H. 3676 3676 53995 1 30.00 Permit -Senior Recycle Center Annual Perri, Dawn 3677 3677 54000 1 50.00 Permit -Regular Recycle Center Annual Weis, Andrew W 3678-3679 3678-3679 53999 1 30.00 Permit -Senior Recycle Center Annual Siegmund, Richard 3680-3681 3680-3681 54001 1 30.00 Permit -Senior Recycle Center Annual Williams, Edward D 3682-3683 3682-3683 54004 1 30.00 Permit -Senior Recycle Center Annual Rock, Peter J 3684 3684 54005 1 50.00 Permit -Regular Recycle Center Annual McGowan, Walter H 3685-3686 3685-3686 54006 1 30.00 Permit -Senior Recycle Center Annual Stawaris, Walter S 3687 3687 54007 1 30.00 Permit -Senior Recycle Center Annual Kowalsky, Bemire E 3688 3688 54009 1 30.00 Permit -Senior Recycle Center Annual Bellia, Jo Ann 3689-3690 3689-3690 54019 1 30.00 Permit -Senior Recycle Center Annual Seager, Vernece 3691 3691 54018 1 30.00 Permit -Senior Recycle Center Annual Pillus, Charles A 3692 3692 54017 1 30.00 Permit -Senior Recycle Center Annual Finklestein, Martin 3693-3694 3693-3694 54016 1 30.00 Permit -Senior Recycle Center Annual Shepherd, Philip W 3695-3696 3695-3696 54020 1 30.00 Permit -Senior Recycle Center Annual Nadell, Charles 3697 3697 54021 1 30.00 Permit -Senior Recycle Center Annual Pinnetti, Aaron 3698 3698 54031 1 50.00 Permit -Regular Jeffrey Recycle Center Annual Tenny, Kenny 3699-3700 3699-3700 54022 1 50.00 Permit -Regular Recycle Center Annual Lombardo, Rick 3701 3701 54023 1 30.00 Permit -Senior Recycle Center Annual Kaplan, Edward A 3702-3703 3702-3703 54024 1 30.00 Permit -Senior Recycle Center Annual Suggitt, Robert M 3704 3704 54026 1 30.00 Permit -Senior Recycle Center Annual Munoz, Steven 3705-3706 3705-3706 54028 1 30.00 Permit -Senior Recycle Center Annual Reilly, Christopher 3707 3707 54027 1 50.00 Permit -Regular Recycle Center Annual Petty, Chris 3708 3708 54030 1 50.00 Permit -Regular 01 /11 /2013 Town of Wappinger Page: 2 ' ' Daily Cash Report January 11, 2013 -January 11, 2013 Date Cash Cateporv Fee Description Name ID# Misc Rcpt# ~ Amount Recycle Center Annual Bianchini, Michael A 3709-3710 3709-3710 54029 1 30.00 Permit -Senior Recycle Center Annual Angus, Robert 3711 3711 54032 1 30.00 Permit -Senior Recycle Center Annual Griess, Roy K. 3712-3713 3712-3713 54033 1 30.00 Permit -Senior Recycle Center Annual Shields, Ronald 3714 3714 54034 1 30.00 Permit -Senior Recycle Center Annual Schneck, Esther M 3715 3715 54035 1 30.00 Permit -Senior Recycle Center Annual Weigandt, Karen A 3716 3716 54036 1 50.00 Permit -Regular Recycle Center Annual Cashin, Scott Daniel 3717 3717 54037 1 50.00 Permit -Regular Cert. Copies -Death Robert H. 53990 53990 53990 10 100.00 • Auchmoody Funeral Homes, Inc. Garbage Tickets - Lynch, Donna H. 9094 9094 53996 1 10.00 Senior Garbage Tickets - Stawaris, Walter 9095 9095 54008 1 10.00 Senior Garbage Tickets - Siegal, James 9096-9097 9096-9097 54010 2 20.00 Senior Garbage Tickets - Kaplan, Edward A 9098 9098 54025 1 10.00 Senior Recreation() Fund A Winter Basketball 53994 53994 53994 1 45.00 2013 Fund A Winter Basketball 53998 53998 53998 1 30.00 2013 Total for: 01/11/2013 $1,513.00 Report Total: $1,513.00 ,User -Daily Transactions Town of Wappinger, NY log out DETAILS Date 01/11/13 Department Town of Wappinger, NY NPS SETTLED TRANSACTIONS Customer Card Name Type SCOTT D CASHIN MASTERCARD CHARLESNADELL ... .........._ ....~~....._. . ~._ ~.... . ___._. ..,..r, MASTERCARD ,,,. _ ....... ~.. .. __ ....._..,... PATRICIA A BICKFORD _. __ __ ._._ ~.__,....__ ~ ....___ _~ MASTERCARD ,__ _.,_ Total DAILY TOTALS NPS Settled Total Page 1 of 1 User Cluistine Fulton Card Traos POS Number Type Mode 5*••••••••••4077 Sale Swi ed 5*****"*****7518 Sale Swiped Sr**••*•rs•t 1626 ~~~~~~ Sale ~~ ~~~~Swiped Amouut Details .... $65.00 view $30.00 view $6.00 view 5101.00 ~~~~~ ~ ~ ~~~~~~~~ 3 $101.00 3 $101.011 https://tlx.npspos.com/payapp/app?component=%24SummaryTable.%24DirectLink&page... 1 /11 /2013 01/14/2013 Town of Wappinger Page: 1 Daily Cash Report January 14, 2013 -January 14, 2013 Date Cash Cate9orv Fee Description Name ID# Misc Rcpt# Q~ Amount 01/14/13 Assessory Apartments() Assessory Apartments Modugno, 13-3914 13-3914 54049 1 400.00 Christopher Building Permit() Building Dept Fees- Tmc Development 13-3910 13-3910 54044 1 1,606.00 Building Permit Corp Building Dept Fees - Goetz, John 13-3911 13-3911 54045 1 150.00 Building Perrnit Building Dept Fees - Goetz, John 13-3912 13-3912 54046 1 2,541.00 Building Permit Building Dept Fees - Solid State Cooling 13-3913 13-3913 54047 1 100.00 Building Permit Systems C/O Search() C/O Search Fidelity National 12-3909 12-3909 54043 1 325.00 Title Insurance Company C/O Search Fidelity National 13-3908 13-3908 54042 1 325.00 Title Insurance Company C/O Search Fidelity National 13-3916 13-3916 54050 1 175.00 Title Insurance Company Conservation() Conservation 1/14/2013 54084 1 5.00 Dog Licenses(Original) Male, Neutered Arcone, Dawn 01317 01317 54066 1 6.00 Male, Neutered Cahill, Samantha 01318 01318 54067 1 6.00 Female, Spayed Staib, William 01319 01319 54075 1 6.00 Dog Licenses(Renewal) Male, Neutered Conroy, Jill 00009 9489 54068 1 6.00 Male, Unneutered Nowakowski, Lisa 00102 9490 54069 1 16.00 Female, Spayed Lechocinski, Julia 01316 9487 54059 1 6.00 Gifts And Donations() Glfts and Donations - Barry, Kelly 54078 54078 54078 1 100.00 Palmateer Glfts and Donations - Fu, Jesse 54079 54079 54079 1 100.00 Palmateer Glfts and Donations - Adam's Fairacre 54080 54080 54080 1 100.00 Palmateer Farms Inc Marr. Lic.Q Marriage Licensing Colorado, Edgar 3 Yr:2013 54057 1 40.00 Fees Enrique Misc. Fees() Recycle Center Annual Mckinney, Franklin 3718-3719 3718-3719 54040 1 30.00 Permit -Senior Recycle Center Annual Finger, James 3720 3720 54048 1 50.00 Permit -Regular Recycle Center Annual Void, Voic 3721 3721 54051 1 0.00 Permit -Regular Recycle Center Annual Braun, Deanne M 3722-3723 3722-3723 54052 1 50.00 Permit -Regular Recycle Center Annual Olivetto, Frank A 3724 3724 54053 1 30.00 Permit -Senior Recycle Center Annual Carson, Richard 3725 3725 54082 1 30.00 Permit -Senior Recycle Center Annual Urbanski, Francis R. 3726-3727 3726-3727 54055 1 30.00 Permit -Senior Recycle Center Annual Krumholtz, Evelyn J. 3728-3729 3728-3729 54056 1 50.00 Permit -Regular Recycle Center Annual Walsh, Frank 3730 3730 54058 1 30.00 Permit -Senior Recycle Center Annual Hinton, Jesse J 3731 3731 54060 1 30.00 Permit -Senior Recycle Center Annual Frederick, Ronald 3732 3732 54061 1 30.00 Permit -Senior Recycle Center Annual Dossantos, Antonio 3733 3733 54062 1 30.00 Permit -Senior Recycle Center Annual Wiejaczka, Helen M. 3734-3735 3734-3735 54065 1 30.00 Permit -Senior Recycle Center Annual Henstenbeck, 3736 3736 54073 1 30.00 Permit -Senior Katherine E. Recycle Center Annual Webster, Annette P 3737 3737 54072 1 50.00 Permit -Regular 01/14/2013 Town of Wappinger Daily Cash Report January 14, 2013 -January 14, 2013 Page: 2 Date Cash Category Fee Descriation Name ID# Misc RCpt# Qt Amount Recycle Center Annual Metfe, Daniel 3738 3738 54070 1 50.00 Permit -Regular Recycle Center Annual Devizio, Steven 3739-3740 3739-3740 54074 1 50.00 Permit -Regular Recycle Center Annual Piccone, Dominick 3742 3742 54077 1 30.00 Permit -Senior J. Recycle Center Annual Batta, Michael 3743 3743 54081 1 50.00 Permit -Regular Cert. Copies -Death R. G Ortz Funeral 54038 54038 54039 3 30.00 Home, Inc Garbage Tickets - Pettit, Thomas 9099-9100 9099-9100 54041 2 20.00 Senior Garbage Tickets - Urbanski, Francis R. 9101 9101 54054 1 10.00 Senior Garbage Tickets - Wiejaczka, Helen M. 9102-9104 9102-9104 54064 3 30.00 Senior Garbage Tickets - Henstenbeck, 9105-9106 9105-9106 54071 2 20.00 Senior Katherine Garbage Tickets - Kowalsky, Bemire E 9107-9109 9107-9109 54076 3 30.00 Senior Recreation() Fund A Baton 2013 54083 54083 54083 1 35.00 Total for: 01/14/2013 $6,868.00 Report Total: $6,868.00 01/15/2013 Town of Wappinger Page: 1 Daily Cash Report January 15, 2013 -January 15, 2013 Date Cash Category _ Fee Description Name ID# Misc Rcpt# Qt ~ Amount 01/15/13 Building Permit() Building Dept Fees - Howard, Wendy 133917 133917 54125 1 150.00 Building Permit Building Dept Fees - Howard, Wendy 133918 133918 54124 1 150.00 Building Permit Building Dept Fees - Dao, Max 133919 133919 54123 1 50.00 Building Permit Building Dept Fees - Aitken, Karen 133920 133920 54122 1 50.00 Building Permit Building Dept Fees - Carson, Richard 133921 133921 54121 1 150.00 Building Permit Building Dept Fees - Schiller, Carl 133922 133922 54120 1 150.00 Building Permit Building Dept Fees - Mari, Anthony 133923 133923 54119 1 400.00 Building Permit Building Dept Fees - Seufert, Vincent 133924 133924 54118 1 150.00 Building Permit Building Dept Fees - Seufert, Vincent 133926 133926 54117 1 175.00 Building Permit Building Dept Fees - Seufert, Vincent 133927 133927 54116 1 250.00 Building Permit Dog Licenses(Renewal) Male, Neutered Petrie, Angelica 00954 9493 54127 1 6.00 Female, Spayed Brown, Kathryn 00956 9494 54130 1 6.00 Male, Neutered Amundson, Mary E 01005 9491 54085 1 6.00 Male, Neutered Caporuscio, Linda L 01320 9492 54088 1 18.00 Misc Fees() Recycle Center -Freon Maupin, Gregory 0182 0182 54105 1 15.00 Recycle Center - 1 Hatzmann, Howard 0205 0205 54114 1 15.00 axle trailer Recycle Center - 1 Fitch, William 0206 0206 54101 1 15.00 axle trailer Recycle Center -1 Finnigan, Joseph 0207 0207 54095 1 15.00 axle trailer Recycle Center - 1 Close, Lawrence 0208 0208 54129 1 15.00 axle trailer Misc. Fees() Recycle Center ArMnual Chou, Kechia J 3578 3578 54097 1 30.00 Permit - Sernor Recycle Center Annual Mihalchik, Mike T 3579 3579 54096 1 30.00 Permit -Senior Recycle Center Annual Petit, Thomas J 3745 3745 54110 1 30.00 Permit -Senior Recycle Center Annual DeSantis, Gabriele 3746 3746 54109 1 30.00 Permit -Senior A Recycle Center Annual Caillery, Keith 3747 3747 54108 1 50.00 Permit -Regular Recycle Center Annual Hatzmann, Howard 3748 3748 54107 1 50.00 Permit -Regular Recycle Center Annual Fogliano, Joseph 3749. 3749 54106 1 30.00 Permit -Senior Recycle Center Annual Mulhall, Arthur E 3750-3753 3750-3753 54104 1 30.00 Permit -Senior Recycle Center Annual Andrew, Tretola. 3751-3752 3751-3752 54102 1 30.00 Permit -Senior Recycle Center Annual Fitch, William 3754 3754 54100 1 30.00 Permit -Senior Recycle Center Annual Blose, Robert G. 3755-3756 3755-3756 54099 1 30.00 Permit -Senior Recycle Center Annual Nobles, Reid 3757 3757 54098 1 50.00 Permit -Regular Recycle Center Annual Finnigan, Joseph 3760 3760 54094 1 50.00 Permit -Regular Recycle Center Annual Fernandez, Dawn 3761-3762 3761-3762 54093 1 50.00 Permit -Regular Recycle Center Annual Lyons, Patrick F 3763 3763 54092 1 50.00 Permit -Regular 01/15/2013 Town of Wappinger Page: 2 • Daily Cash Report January 15, 2013 -January 15, 2013 Date Cash Category Fee Descriation Name ID# Misc Rcpt# _Q~ Amount Recycle Center Annual Fulton, Robert A. 3764-3765 3764-3765 54087 1 30.00 Permit -Senior Recycle Center Annual Passano Jr, Alfred 3766 3766 54091 1 30.00 Permit -Senior O Recycle Center Annual Pylypshyn, Michael 3768 3768 54090 1 30.00 Permit -Senior E Recycle Center Annual Posdzich, Karl E 3769-3770 3769-3770 54089 1 30.00 Permit -Senior Recycle Center Annual Scherer JR., Oscar 3771 3771 54103 1 30.00 Permit -Senior Recycle Center Annual Cole, John C. 3772-3773 3772-3773 54113 1 30.00 Permit -Senior Recycle Center Annual Fick, Neil H 3774-3775 3774-3775 54115 1 30.00 Permit -Senior Recycle Center Annual Schneider, John F 3776 3776 54126 1 50.00 Permit -Regular Recycle Center Annual Close, Lawrence 3777 3777 54128 1 30.00 Permit -Senior Recycle Center Annual Weyant, Jerome A 3778-3779 3778-3779 54131 1 30.00 Permit -Senior Recycle Center Annual Ball, Peter 3780 3780 54132 1 50.00 Permit -Regular Recycle Center Annual Hanley, Christine E 3781 3781 54134 1 50.00 Permit -Regular Cert. Copies - Cuevas, Blanche 54086 54086 54086 2 20.00 Marriage Garbage Tickets - Mulhall, Arthur 9110-9111 9110-9111 54112 2 20.00 Senior Garbage Tickets - Scherer JR., Oscar 9112 9112 54111 1 10.00 Senior Marr. Lic.Q Marriage Licensing McFarlin, 4 Yr:2013 54133 1 40.00 Fees Christopher Brian Total for: 01/15/2013 $2,866.00 Report Total: $2,868.00 User -Daily Transactions Town of Wappinger, NY log out DETAILS Date 01/15/13 Department Town of Wappinger. NY NPS SETTLED TRANSACTIONS Page 1 of 1 User Christine Fulton Card Trsns POS Number Type Mode Amount Details 5'"'*"**"***17g1 Sale Swiped $30.00 view $30.00 1 $30.00 1 $30.00 https://trx.npspos.com/payapp/app?component=%24SummaryTable.%24DirectLink&page... 1 /15/2013 01/16/2013 Town of Wappinger Page: 1 Daily Cash Report _ • January 16, 2013 -January 16, 2013 Date Cash Category Fee Descriation Name ID# Misc Rcgt# Qty Amount 01/16/13 Building Permit() Building Dept Fees - Scholz Electric 13-3928 13-3928 54149 1 50.00 Building Permit Building Dept Fees - Su, Johnny 13-3932 13-3932 54148 1 150.00 Building Permit Building Dept Fees - Bishop, Carl H. 13-3937 13-3937 54159 1 150.00 Building Permit Building Dept Fees - Bishop, Carl H. 13-3938 13-3938 54152 1 250.00 Building Permit C/O Search() C/O Search River City Abstract 13-3929 13-3929 54153 1 175.00 C/O Search River City Abstract 13-3930 13-3930 54154 1 175.00 C/O Search Attorney's Title 13-3931 13-3931 54155 1 175.00 Insurance Agency, Inc C/O Search Cornerstone Title 13-3933 13-3933 54156 1 175.00 Agency C/O Search Mds Of Ny Corp 13-3934 13-3934 54157 1 175.00 C/O Search Sneeringer 13-3936 13-3936 54158 1 175.00 Monahon Provost Dog Licenses(Original) Female, Spayed Hlywa, Erin 01321 01321 54160 1 6.00 Dog Licenses(Renewal) Female, Spayed Bazzano, Melissa 00047 9495 54141 1 6.00 Male, Neutered Muller, Bernadette P 01024 9496 54142 1 6.00 Female, Spayed Ahlgren, Deborah A 01322 9497 54161 1 18.00 Misc. Fees() Recycle Center Annual Taft, Linda 3782 3782 54135 1 50.00 Permit -Regular Recycle Center Annual Lupo Jr, Michael R 3783-3784 3783-3784 54136 1 30.00 Permit -Senior Recycle Center Annual Cross, Janet O 3785 3785 54137 1 50.00 Permit -Regular Recycle Center Annual Kodak, Toni D 3786-3787 3786-3787 54139 1 50.00 Permit -Regular Recycle Center Annual Manzi, Michael A 3788 3788 54140 1 30.00 Permit -Senior Recycle Center Annual Gaw, Cliff 3789 3789 54143 1 50.00 Permit -Regular Recycle Center Annual Keller, Robert 3790 3790 54144 1 50.00 Permit -Regular Recycle Center Annual Nelson, Lars B 3791 3791 54151 1 50.00 Permit -Regular Recycle Center Annual Fortier, Robert H 3792 3792 54162 1 50.00 Permit -Regular Recycle Center Annual Maida, Dominick P 3794 3794 54163 1 50.00 Permit -Regular Recycle Center Annual Green, Robert P. 3795-3796 3795-3796 54165 1 30.00 Permit -Senior Gabage Tickets - Cross, Janet 4232 4232 54138 1 20.00 Regular Gabage Tickets - Keller, Robert 4233 4233 54145 1 20.00 Regular Garbage Tickets - Clausen, Louis 9113 9113 54146 1 10.00 Senior Garbage Tickets - Harmer, Richard 9114 9114 54164 1 10.00 Senior Zoning Fees() Zoning Fees Candlelight 13-3935 13-3935 54147 1 62.50 Landscaping Total for: 01/16/2013 $2,298.50 Report Total: $2,298.50 01/17/2013, Town of Wappinger Page: 1 Daily Cash Report January 17, 2013 -January 17, 2013 Date Cash Cateaorv Fee Description Name ID# Misc Rcpt# _Q~t Amount 01/17/13 Building Permit() Building Dept Fees - Augulis, Jo-ann 31988 31988 54176 1 150.00 Building Permit Dog Licenses(Renewal) Male, Neutered Faulkner, Rene J. 00149 9498 54166 1 6.00 Female, Spayed Patterson, Lisa 00211 9499 54184 1 6.00 Misc Fees() Recycle Center -Freon Schab, Leslie E 0183 0183 54170 1 15.00 Misc. Fees() Recycle Center Annual Lebovitch, Bergie 3797 3797 54167 1 30.00 Permit -Senior Recycle Center Annual Schab, Leslie E 3798 3798 54169 1 30.00 Permit -Senior Recycle Center Annual Clearwater, Roger 3799-3800 3799-3800 54171 1 30.00 Permit -Senior W Recycle Center Annual Brady, James C 3801 3801 54172 1 30.00 Permit -Senior Recycle Center Annual Simonetty, Chris J 3802-3803 3802-3803 54174 1 30.00 Permit -Senior Recycle Center Annual Norton, Jennifer L 3804 3804 54175 1 30.00 Permit -Senior Recycle Center Annual Ching, Billy 3806 3806 54177 1 50.00 Permit -Regular Recycle Center Annual Johnson, Nicholas S 3807-3808 3807-3808 54183 1 30.00 Permit -Senior Recycle Center Annual Tremellos, Chris 3809 3809 54185 1 30.00 Permit -Senior Recycle Center Annual Hubner, Virginia 3810 3810 54186 1 30.00 Permit -Senior Recycle Center Annual Newman, Frank P 3812 3812 54187 1 30.00 Permit -Senior Recycle Center Annual Prabhakara, 3813 3813 54189 1 30.00 Permit -Senior Nazarey Cert. Copies - Colorado, Edgar 54178 54178 54178 2 20.00 Marriage Enrique Cert. Copies -Death Frederick D. Romig 54182 54182 54182 2 20.00 Garbage Tickets - Lebovitch, Bergie 9115 9115 54168 1 10.00 Senior Garbage Tickets - Brady, James C 9116-9117 9116-9117 54173 2 20.00 Senior Garbage Tickets - Wilson, Wayne 9118-9127 9118-9127 54181 10 100.00 Senior Garbage Tickets - Ruta, Aldo 9128 9128 54180 1 10.00 Senior Garbage Tickets - Newman, Frank P 9129-9130 9129-9130 54188 2 20.00 Senior Marr. Lic.Q Marriage Licensing Baker, Christopher 5 Yr:2013 54179 1 40.00 Fees Robert Total for: 01/17/2013 $797.00 Report Total: $797.00 User -Daily Transactions * Town of Wappinger, NY log out DETAILS Date 01/17/13 Department Town of Wappinger, NY NPS SETTLED TRANSACTIONS Page 1 of 1 User Christine Fulton Card Trana Number Type 5***********6723 Sale ros Mode Amount Details Swiped $150.00 view $150.00 1 $150.00 1 $150.00 https://trx.npspos.com/payapp/app?component=%24SummaryTable.%24DirectLink&page... 1 /17/2013 01/18/2013 Town of Wappinger Page: 1 Daily Cash Report January 18, 2013 -January 18, 2013 Date Cash Cateaorv Fee Descriation Name ID# Misc Rcpt# Q Amount 01/18/13 Conservation() Conservation 1/18/2013 54237 1 111.00 Dog Licenses(Renewal) Male, Neutered Grazioso, Juanita F. 00134 9500 54224 1 6.00 Male, Neutered Vitacco, Patricia 00175 9502 54226 1 12.00 Male, Neutered Finnigan, Jr., 00233 9501 54225 1 6.00 Joseph E. Misc Fees() Recycle Center - 2 Void, Voic 0015 0015 54198 1 0.00 axle trailer Recycle Center - 1 O'sullivan, Michael 0210 0210 54209 1 15.00 axle trailer D Recycle Center - 1 Smith, Glenn A 0211 0211 54216 1 15.00 axle trailer Recycle Center - 1 Narewski, Slawonir 0213 0213 54195 1 15.00 axle trailer Misc. Fees() Recycle Center Annual Fulton, Christine 3814-3815 3814-3815 54190 1 50.00 Permit -Regular _ Recycle Center Annual Scarano, Deba A. 3816-3817 3816-3817 54191 1 50.00 Permit -Regular Recycle Center Annual Bergamini, Edward 3818 3818 54228 1 30.00 Permit -Senior Recycle Center Annual Wang, Xia Ping 3819-3820 3819-3820 54192 1 50.00 Permit -Regular Recycle Center Annual Mirtuono, Carmine 3821-3822 3821-3822 54193 1 50.00 Permit -Regular Recycle Center Annual Narewski, Slawonir 3823 3823 54194 1 50.00 Permit -Regular Recycle Center Annual Laffin, Melva M. 3824 3824 54196 1 30.00 Permit -Senior Recycle Center Annual Bairan, Jorge 3825 3825 54200 1 50.00 Permit -Regular Recycle Center Annual McHugh, Edward A 3826 3826 54201 1 30.00 Permit -Senior Recycle Center Annual Galucci, Diane I 3827+3830 3827+3830 54203 1 30.00 Permit -Senior Recycle Center Annual Helmeyer, John M 3828-3829 3828-3829 54204 1 30.00 Permit -Senior Recycle Center Annual Hayden, William 3831 3831 54205 1 30.00 Permit -Senior Recycle Center Annual Fanuele, Victor 3832-3833 3832-3833 54207 1 30.00 Permit -Senior Recycle Center Annual O'sullivan, Michael 3834 3834 54208 1 50.00 Permit -Regular D Recycle Center Annual Harrison, Daniel 3835-3836 3835-3836 54212 1 50.00 Permit -Regular Recycle Center Annual Robert Jr. Fantom, 3837 3837 54211 1 50.00 Permit -Regular Recycle Center Annual Korzekwinski, B.t. 3838 3838 54214 1 30.00 Permit -Senior Recycle Center Annual Smith, Glenn A. 3839 3839 54215 1 30.00 Permit -Senior Recycle Center Annual Eastman, John 3840 3840 54222 1 50.00 Permit -Regular Recycle Center Annual Walker, Bernard 3841-3842 3841-3842 54221 1 30.00 Permit -Senior Recycle Center Annual Aruizu, Michael 3843 3843 54219 1 50.00 Permit -Regular Recycle Center Annual Turner, Daniel V 3844+3854 3844+3854 54223 1 50.00 Permit -Regular Recycle Center Annual Terralavoro, Darcy 3845 3845 54227 1 50.00 Permit -Regular Recycle Center Annual Casazza, Raymond 3846 3846 54229 1 30.00 Permit -Senior Recycle Center Annual Andrew, Paul 3847-3848 3847-3848 54230 1 50.00 Permit -Regular Recycle Center Annual Ayengar, 3850-3851 3850-3851 54232 1 30.00 Permit -Senior Vishwanath 01/18/2013 Town of Wappinger Page: 2 ' Daily Cash Report January 18, 2013 -January 18, 2013 Date Cash Category Fee Description Name ID# Misc Rcpt# Qt ~ Amount Recycle Center Annual Schlenker, Roland 3852 3852 54233 1 50.00 Permit -Regular Recycle Center Annual Biasotti, Mary 3853 3853 54234 1 30.00 Permit -Senior Recycle Center Annual Webb, Charles 3855-3856 3855-3856 54235 1 50.00 Permit -Regular Recycle Center Annual Moran, Maryann 3857 3857 54236 1 30.00 Permit -Senior Recycle Center Annual Owens, Carol W 3858 3858 54238 1 30.00 Permit -Senior Recycle Center Annual Hahn, Amy B. 3859 3859 54240 1 50.00 Permit -Regular Recycle Center Annual Slagle, Brett G 3860-3861 3860-3861 54242 1 50.00 Permit -Regular Gabage Tickets - Bairan, Jorge 4234-4235 4234-4235 54199 2 40.00 Regular Gabage Tickets - Robert Jr. Fantom, 4236 4236 54210 2 40.00 Regular Gabage Tickets - Hahn, Amy B. 4238 4238 54241 1 20.00 Regular Garbage Tickets - Laffin, Melva M. 9131-9132 9131-9132 54197 2 20.00 Senior Garbage Tickets - Mchugh, Edward 9133 9133 54202 1 10.00 Senior Garbage Tickets - Korekwinski, B.t. 9134 9134 54213 1 10.00 Senior Garbage Tickets - Smith, Gtenn A. 9135 9135 54217 1 10.00 Senior Garbage Tickets - Wilson, Wayne 9136-9145 9136-9145 54218 10 100.00 Senior Garbage Tickets - Walker, Bernard 9146 9146 54220 1 10.00 Senior Garbage Tickets - Biasotti, Mary 9147-9150 9147-9150 54231 4 40.00 Senior Garbage Tickets - Fusaro, Eileen 9451-8452 9451-8452 54239 2 20.00 Senior Wagering Fees() Bell Jar License Knights of 1301 1301 54206 1 25.00 Columbus, Wappingers Council # 1646 Total for: 01/18/2013 $1,875.00 Report Total: $1,875.00 User -Daily Transactions ,~ Town of Wappinger, NY log out DETAILS Date 01/18/13 Department Town of Wappinger, NY NPS SETTLED TRANSACTIONS Customer Card Card Name Type Number JORDAN L POORMAN VISA ¢**"*'r"'s'1699 HUNTEREHUTTS VISA .._ ................ ......_..._~...... _........ .. __........_..~.._..___ __w ¢****'*""-4080 .__~___.__ _. MICHAEL F ARVIZU VISA ..._._____ 4"""****"*7030 Total DAILY TOTALS v,. _ _~.._ ~,.,. ~ _ ,...._____ _.. NPS Settled , . . _,,,,.,. .. Total Page 1 of 1 User Christine Fulton Trans POS Type Mode Amount Details Sale Swi ed $26.00 view _v_~.~_ .._ .,~, ._._ ~._,,,,, _..~.._._ ____.~. ....~_. Sale Swiped $85.00 view Sale Swiped $50.00 view 5161.00 ~~~ ~ ~ ~~ 3 $161.00 3 $161.00 https://trx.npspos.com/payapp/app?component=%24SummaryTable.%24DirectLink&page... 1 /18/2013 01/22/20b3 Town of Wappinger Page: 1 Daily Cash Report January 22, 2013 -January 22, 2013 Date Cash Category Fee Descriation Name ID# Misc Rcut# Q~ Amount 01/22/13 Building Permit() Building Dept Fees - O'shea Electrical 13-3939 13-3939 54280 1 50.00 Building Permit Contractors Building Dept Fees - O'shea Electrical 13-3940 13-3940 54281 1 50.00 Building Permit Contractors Building Dept Fees - Hormel, Marilyn 13-3942 13-3942 54284 1 500.00 Building Permit Building Dept Fees - Hormel, Marilyn 13-3943 13-3943 54285 1 500.00 Building Permit Building Dept Fees - Hormel, Marilyn 13-3944 13-3944 54286 1 31.00 Building Permit Building Dept Fees - River City Abstract 13-3950 13-3950 54293 1 175.00 Building Permit Building Dept Fees - Mid Hudson 13-3951 13-3951 54292 1 150.00 Building Permit Development Building Dept Fees - Schuck, William 13-3954 13-3954 54295 1 150.00 Building Permit Building Dept Fees - Bmb Real Estate 13-3957 13-3957 54297 1 250.00 Building Permit Corp Building Dept Fees - Hourican, Dorothy 13-3958 13-3958 54298 1 150.00 Building Permit Building Dept Fees - Villegas, Ed 54268 54268 54268 1 150.00 Building Permit Burning Permit() Burning Permit Lil V Farms 13-3956 13-3956 54296 1 150.00 C/O Search() C/O Search River City Abstract 13-3946 13-3946 54287 1 175.00 C/O Search Feldman Jacobson 13-3947 13-3947 54288 1 175.00 Abstract C/O Search New Venture 13-3948 13-3948 54289 1 175.00 Abstract Ltd C/O Search River City Abstract 13-3949 13-3949 54290 1 325.00 C/O Search Mid Hudson 13-3952 13-3952 54291 1 150.00 Development Dog Licenses(Original) Male, Neutered Reitter, John P 01323 01323 54253 1 18.00 Female, Unspayed Feeney, Gregory V. 01324 01324 54259 1 16.00 Male, Neutered Pilon, Paul 01325 01325 54270 1 6.00 Dog Licenses(Renewal) Female, Spayed Feeney, Gregory V. 00044 9504 54257 1 12.00 Male, Neutered Feeney, Gregory V. 00045 9505 54258 1 12.00 Female, Spayed Chapman, Patricia 00065 9506 54304 1 6.00 A Male, Neutered Nunez, Evelyn 00961 9503 54255 1 6.00 Misc Cash() Dog Violations - Damaris, Ariadna 54269 54269 54269 1 50.00 Boarding Fees Misc Fees() Recycle Center - Foley, Clifford G 0063-0064 0063-0064 54300 2 20.00 monitor Recycle Center - 1 Kunicki, Zenon 0212 0212 54248 1 15.00 axle trailer Misc. Fees() Recycle Center Annual Delisa, Kathleen 3862 3862 54243 1 30.00 Permit -Senior Recycle Center Annual Difalco, Nicholas 3863 3863 54251 1 50.00 Permit -Regular Recycle Center Annual Loprinzo, Greg 3864 3864 54249 1 50.00 Permit -Regular Recycle Center Annual Kunicki, Zenon 3865 3865 54247 1 30.00 Permit -Senior Recycle Center Annual Poulsen, Finn 3866-3867 3866-3867 54246 1 30.00 Permit -Senior Recycle Center Annual Tedone, Fred 3868-3869 3868-3869 54245 1 30.00 Permit -Senior Recycle Center Annual Rogers, John C. 3870-3871 3870-3871 54252 1 30.00 Permit -Senior Recycle Center Annual Feeney, Gregory 3872 3872 54256 1 50.00 Permit -Regular Recycle Center Annual Groll, Kurt R. 3873-3874 3873-3874 54261 1 30.00 Permit -Senior 01/22/2015 Town of Wappinger Page: 2 ' ~ Daily Cash Report January 22, 2013 -January 22, 2013 Date Cash Category Fee Description Name ID# Misc Rcpt# Q~ Amount Recycle Center Annual Langer, Joseph H. 3876 3876 54260 1 30 .00 Permit -Senior Recycle Center Annual Cuchelo, Lawrence 3877-3878 3877-3878 54262 1 30 .00 Permit -Senior J Recycle Center Annual Colon, Robert 3879-3880 3879-3880 54263 1 30 .00 Permit -Senior Recycle Center Annual Dapice, John M. 3881-3382 3881-3382 54266 1 30 .00 Permit -Senior Recycle Center Annual Wallingford, Matt 3883-3884 3883-3884 54265 1 50 .00 Permit -Regular Recycle Center Annual Cofer, Robert R 3885-3886 3885-3886 54275 1 50 .00 Permit -Regular Recycle Center Annual Colton, Sherman 3887-3888 3887-3888 54271 1 30 .00 Permit -Senior Recycle Center Annual Buche, William G 3889 3889 54272 1 30 .00 Permit -Senior Recycle Center Annual Wall, Joseph 3890 3890 54273 1 30. 00 Permit -Senior Recycle Center Annual Fitzgerald, Francis 3891 3891 54276 1 30. 00 Permit -Senior M Recycle Center Annual Weber, Hans L. 3892 3892 54278 1 30 .00 Permit -Senior Recycle Center Annual Carlson, Richard M 3893-3894 3893-3894 54283 1 30 .00 Permit -Senior Recycle Center Annual Padilla, Damian 3895-3896 3895-3896 54282 1 50 .00 Permit -Regular Recycle Center Annual Foley, Clifford G 3897 3897 54299 1 30 .00 Permit -Senior Recycle Center Annual Beisswenger, 3898-3899 3898-3899 54301 1 30. 00 Permit -Senior Ernest H Recycle Center Annual Wilson, Janet M 3900 3900 54302 1 50. 00 Permit -Regular Recycle Center Annual Chapman, Patricia 3901 3901 54305 1 50 .00 ' Permit -Regular A Recycle Center Annual Gorusch, Stephen 3902 3902 54306 1 50 .00 Permit -Regular Recycle Center Annual Arthur, Margaret A 3903 3903 54307 1 30 .00 Permit -Senior Gabage Tickets - Wilson, Janet 4239 4239 54303 1 20. 00 Regular Copies Pritchard, Tyrone 54267 54267 54267 7 1. 75 Cert. Copies - Jenkins, Andrew 54279 54279 54279 2 20. 00 Marriage Kent Garbage Tickets - Delisa, Kathleen A 9153 9153 54244 1 10. 00 Senior Garbage Tickets - Poulsen, Finn 9154 9154 54250 1 10. 00 Senior Garbage Tickets - Buljeta, John K 9155-9156 9155-9156 54254 2 20. 00 Senior Garbage Tickets - Colon, Robert 9157 9157 54264 1 10. 00 Senior Garbage Tickets - Wall, Joseph 9158-9159 9158-9159 54274 2 20. 00 Senior Garbage Tickets - Weber, Hans 9160-9161 9160-9161 54277 2 20. 00 Senior ZBA Fees() ZBA Fees Leone, Danny 13-3953 13-3953 54294 1 250. 00 Total for: 01/22/2013 $4,868.75 Report Total: $4,868.75 User -Daily Transactions Town of Wappinger, NY log out DETAILS Date Department 01/22/13 Town of Wappinger, NY NPS SETTLED TRANSACTIONS User Christine Fulton Page 1 of 1 Card Trsns POS Number Type Mode Amount Details 5"""+++++++"4037 _..... Sale VNN5 .~ Swiped ~ $150.00 view 4r"++"-+"+++7601 Sale Swi ed. p ~~ ~ ~__.. _..___. _.._.. $50 00 view __. $200.00 2 $200.00 2~~~~~~~$200.00~ https://trx.npspos.com/payapp/app?component=%24SummaryTable.%24DirectLink&page... 1 /22/2013 01 /23/2013 Town of Wappinger Daily Cash Report January 23, 2013 -January 23, 2013 Page: 1 Date Cash Category Fee Description Name ID# Misc RCpt# Q~ Amount 01/23/13 Building Permit() Building Dept Fees - Ruperto, Louis 13-3945 13-3945 54314 1 150 00 Building Permit . Building Dept Fees - Rondack Building Permit Construction, Inc 13-3960 13-3960 54311 1 250.00 Building Dept Fees - Thomas, William Building Permit 13-3962 13-3962 54316 1 150.00 Building Dept Fees - Dimaria, Fred Building Permit 13-3966 13-3966 54315 1 150.00 Dog Licenses(Original) Male, Neutered Baez, Iris N 01326 01326 54331 1 6 00 Dog Licenses(Rep Tags) Replacement Tags Chiang, Tina H 01327 01057 54356 1 . 3 00 Misc Fees() Recycle Center - Delgrande, Joseph 0065 0065 54329 1 . 10 00 monitor . Recycle Center - 1 Tsoukaris, George 0213 0213 54309 1 15 00 axle trailer . Recycle Center - 1 Dusavage, Joseph 0214 0214 54320 1 15 00 axle trailer p . Recycle Center - 1 Irving, Mark J 0215 0215 54334 1 15 00 axle trailer . Recycle Center - 1 Simonson, Charles 0216 0216 54342 1 15 00 axle trailer E . Misc. Fees() Recycle Center Annual Tsoukaris, George 3904 3904 54308 1 50 00 Permit -Regular . Recycle Center Annual Schmidt, Dieter 3905 3905 54310 1 30 00 Permit -Senior . Recycle Center Annual Margiotta, Victor V 3906 3906 54317 1 30 00 Permit -Senior . Recycle Center Annual Hager, Kurt W 3907 3907 54318 1 30 00 Permit -Senior . Recycle Center Annual Dusavage, Joseph 3908-3909 3908-3909 54319 1 50 00 Permit -Regular P . Recycle Center Annual Maffia, Anthony J 3910 3910 54321 1 30 00 Permit -Senior . Recycle Center Annual Dalo, Vincent 3911 3911 54322 1 50 00 Permit -Regular . Recycle Center Annual Ilker, Herbert F 3912-3913 3912-3913 54323 1 30 00 Permit -Senior . Recycle Center Annual Su, Johnny D 3914 3914 54324 1 50 00 Permit -Regular . Recycle Center Annual Cropper, Stuart 3916 3916 54326 1 30 00 Permit -Senior . Recycle Center Annual Delgrande, Joseph 3917 3917 54328 1 50 00 Permit -Regular . Recycle Center Annual Miller, Steven R 3918 3918 54330 1 30 00 Permit -Senior . Recycle Center Annual Baez, Carlos M 3919-3920 3919-3920 54332 1 30 00 Permit -Senior . Recycle Center Annual Irving, Mark J 3921 3921 54333 1 50 00 Permit -Regular . Recycle Center Annual Mcvey, Ronald F 3922-3923 3922-3923 54335 1 30 00 Permit -Senior . Recycle Center Annual Teller Jr, Ralph T 3924 3924 54336 1 30 00 Permit -Senior . Recycle Center Annual Lawrence, Henry R 3925 3925 54338 1 30 00 Permit -Senior . Recycle Center Annual Reed, Thomas D 3926 3926 54337 1 30 00 Permit -Senior . Recycle Center Annual Giaimo, Angelo 3927 3927 54346 1 30 00 Permit -Senior . Recycle Center Annual Roe, Nancy J 3928 3928 54345 1 50 00 Permit -Regular . Recycle Center Annual Plimley, Ronald 3929-3930 3929-3930 54344 1 30 00 Permit -Senior . Recycle Center Annual Wallace, Ryan 3931-3932 3931-3932 54347 1 50 00 Permit -Regular . 01 /23/2013 Town of Wappinger Daily Cash Report January 23, 2013 -January 23, 2013 Page: 2 Date Cash Category Fee Descriation Name ID# Misc Rcat# Qty Amount Recycle Center Annual Orrnsby, Roland E 3933-3934 3933-3934 54340 1 30 00 Permit -Senior . Recycle Center Annual O'sullivan, Jim 3935 3935 54349 1 30 00 Permit -Senior . Recycle Center Annual Heady, Glenn T 3936-3937 3936-3937 54350 1 30 00 Permit -Senior . Recycle Center Annual Ulacco, James 3938-3939 3938-3939 54351 1 30 00 Permit -Senior . Recycle Center Annual Kunaschk, Craig W 3940-3941 3940-3941 54352 1 50 00 Permit -Regular . Recycle Center Annual Trosie, Andrea 3942 3942 54353 1 50 00 Permit -Regular . Recycle Center Annual Galloway, Josephus 3943-3944 3943-3944 54354 1 30 00 Permit -Senior . Recycle Center Annual Palmer, Geoffrey W 3945 3945 54358 1 30 00 Permit -Senior - . Recycle Center Annual Void, Voic 3946 3946 54357 1 0 00 Permit -Regular . Garbage Tickets - Zerilli, Robert 9162-9263 9162-9263 54325 2 20 00 Senior . Garbage Tickets - Tardiff, Norman 9164-9165 9164-9165 54327 2 20 00 Senior . Garbage Tickets - Penzetta, Fred 9166 9166 54348 2 20 00 Senior . Garbage Tickets - Plimley, Ronald 9168 9168 54343 1 10 00 Senior . Garbage Tickets - Ormsby, Roland E 9169 9169 54341 1 10 00 Senior . Garbage Tickets - Griess, Roy 9170-9171 9170-9171 54355 2 20 00 Senior . Op And Assy (1203)() Op And Assy (1203) Handshakes 13-3959 13-3959 54312 1 200.00 Restaurant Corp Recreation() Fund A Gymnastics 2013 54339 54339 54339 1 45.00 Zoning Fees() Zoning Fees NI H V Realty Llc 13-3945 13-3945 54313 1 250.00 Total for: 01/23/2013 $2,474.00 Report Total: $2,474.00 User -Daily Transactions • Town of Wappinger, NY log out DETAILS Date Department 01/23/13 Town of Wappinger, NY NPS SETTLED TRANSACTIONS Customer Card Card Name Type Number ANDREA TROSIE _~ VISA .~ . ~~. . ~ ~~_ 4**'****+***5019 JESSICA M ALCANTARA VIS ~ A . ~.. ~~ q*r***'*t'**2652 IRIS BAEZ VISA 4*******-***8290 VINCENT DALO VISA 4***********5523 Total ............ DAILY TOTALS NPS Settled Total ....... .......w_.~ _„____~_, User Christine Fulton ~~ Page 1 of 1 Trans POS Type Mode Amount Details Sale Swiped $50.00 view Sale Swiped $45.00 view Sale __.m~ Swiped _ $36.00 view Sale Swiped ..__ .~.... ..__.__ __-.....__. $50.00 view __... $181.00 4 $181.00 4_.,.._. $181.00.,_ https://trx.npspos.com/payapp/app?component=%24SummaryTable.%24DirectLink&page... 1 /23/2013 ~~fl1/24/2913 Town of Wappinger Page: 1 Daily Cash Report January 24, 2013 -January 24, 2013 Date Cash Category Fee Descriation Name ID# Misc Rcat# ~ Amount 01/24/13 Dog Licenses(Original) Male, Unneutered Pillus, Charles A. 01328 01328 54364 1 16.00 Dog Licenses(Renewal) Female, Spayed Kirk, Joseph 00100 9507 54365 1 6.00 Male, Neutered Lydford, Cynthia W. 00739 9510 54384 1 6.00 Female, Spayed Shields, Ronald 00912 9509 54383 1 6.00 Male, Neutered Shields, Ronald 00913 9508 54382 1 6.00 Misc Fees() Recycle Center - 1 Scarano, Debra A 0217 0217 54359 1 15.00 axle trailer Recycle Center - 1 Sweeney, James G. 0218 0218 54371 1 15.00 axle trailer Misc. Fees() Recycle Center Annual Scully, Charles J 3948-3949 3948-3949 54360 1 30.00 Permit -Senior Recycle Center Annual Mayer, Herbert A 3950-3951 3950-3951 54362 1 30.00 Permit -Senior Recycle Center Annual Sweeney, James G. 3952-3953 3952-3953 54370 1 30.00 Permit -Senior Recycle Center Annual Vesey, Edward F 3954 3954 54369 1 30.00 Permit -Senior Recycle Center Annual Kelly, Patrick T 3956 3956 54366 1 30.00 Permit -Senior Recycle Center Annual Kirk, Robert M. 3957 3957 54367 1 50.00 Permit -Regular Recycle Center Annual Lehner, Maria C 3958 3958 54372 1 50.00 Permit -Regular Recycle Center Annual Cammarata, Frank 3960 3960 54373 1 30.00 Permit -Senior Recycle Center Annual Pilon, Paul 3961-3962 3961-3962 54375 1 50.00 Permit -Regular Recycle Center Annual Banks, James N 3966-3967 3966-3967 54376 1 30.00 Permit -Senior Recycle Center Annual Hannon, Florence 3968-3969 3968-3969 54377 1 30.00 Permit -Senior Recycle Center Annual Walker, Edward E 3970 3970 54378 1 50.00 Permit -Regular Recycle Center Annual Granuzzo, Vito J 3971 3971 54379 1 30.00 Permit -Senior Recycle Center Annual Norris, Margaret M 3972 3972 54380 1 50.00 Permit -Regular Recycle Center Annual Lydford, Cynthia W. 3973-3974 3973-3974 54385 1 30.00 Permit -Senior Recycle Center Annual Milkovich, Mildred 3975 3975 54386 1 30.00 Permit -Senior Recycle Center Annual Dellacore, Tullio 3976 3976 54387 1 30.00 Permit -Senior Recycle Center Annual Reis, Rosemarie 3977 3977 54388 1 30.00 Permit -Senior Garbage Tickets - Whittemore, Janet 9172 9172 54361 2 20.00 Senior Garbage Tickets - Mayer, Herbert A 9174-9175 9174-9175 54363 2 20.00 Senior Garbage Tickets - Vesey, Edward F 9176 9176 54368 1 10.00 Senior Permits() Peddlers Permit Randall, Johanna 54374 54374 54374 1 200.00 Recreation() Fund A Winter Basketball 54380 54380 54381 1 120.00 2013 Total for: 01/24/2013 $1,080.00 Report Total: $1,080.00 User -Daily Transactions ,~ • !' Town of Wappinger, NY log out DETAILS Date Department 01/24/13 Town of Wappinger, NY NPS SETTLED TRANSACTIONS Customer Card Name Type JOHANNA RANDALL MASTERCARD _.. _.~,,,,,.. m _ _. ._... ,,, ..,.m . ~_ ~ ._. ~,. ROBERT M KIRK VISA Total DAILY TOTALS NPS Settled Total Page 1 of 1 User Christine Fulton Card Trans Number Type Srrrrrr»rrrr7828 Sale 4 _ . , 2864.... .._ ~.,,.~,. rrrrrrrrrrr ele 2 $250.00 2 $250.00 POS Mode Amount Details Swiped _. $200.00 view _..~ . p Swi ed . _...,... _ .__ $50.00 view _. $250.00 https://trx.npspos.com/payapp/app?component=%24SummaryTable.%24DirectLink&page... 1 /24/2013 01 /25/2013 Town of Wappinger Daily Cash Report January 25, 2013 -January 25, 2013 Page: 1 Date Cash Category Fee Description Name ID# Misc RCpt# ~ Amount 01/25/13 Building Permit() Building Dept Fees - Kanayo, Okonji 13-3973 13-3973 54411 1 150 00 Building Permit . Conservation() Conservation 1/25/2013 54430 1 58 00 Dog Licenses(Original) Female, Spayed Anrizu, Christy M 01332 01332 54397 1 . 18 00 Dog Licenses(Renewal) Male, Unneutered Brown, Kathleen 00194 9515 54410 1 . 16.00 Female, Spayed Taurone, Suzanne 01329 9512 54394 1 6 00 D . Male, Unneutered Taurone, Suzanne 01330 9513 54395 1 16 00 D . Male, Neutered Taurone, Suzanne 1331 9514 54396 1 6 00 D. . Misc Fees() Recycle Center -Freon Milkovich, 0184 0184 54429 1 15.00 Recycle Center -single Piechowicz, Kevin 0217 0217 54428 1 15 00 day pass . • Recycle Center - 1 Edwards, Tarrance 0219 0219 54400 1 15 00 axle trailer . Recycle Center - 1 Baker, Andrea 0220 0220 54420 1 15 00 axle trailer . Misc. Fees() Garbage Tickets -Reg Cohen, Rachel 12677-12679 12677-12679 54416 3 12 00 -Single . Recycle Center Annual Sabateu, Joseph 3955 3955 54423 1 50 00 Permit -Regular . Recycle Center Annual Sim, Var 3978 3978 54389 1 30 00 Permit -Senior . Recycle Center Annual Cassellius, John 3979 3979 54391 1 30 00 Permit -Senior . Recycle Center Annual Scholl, Jane 3980-3981 3980-3981 54392 1 30 00 Permit -Senior . Recycle Center Annual Tardiff, Norman 3982 3982 54398 1 30 00 Permit -Senior . Recycle Center Annual Edwards, Tarrance 3984-3985 3984-3985 54399 1 30 00 Permit -Senior . Recycle Center Annual Millins, John H 3986 3986 54401 1 50 00 Permit -Regular . Recycle Center Annual Steele, John 3987 3987 54402 1 30 00 Permit -Senior . Recycle Center Annual Casilli, Joseph 3988 3988 54403 1 50 00 Permit -Regular . Recycle Center Annual Void, Voic 3989 3989 54404 1 0 00 Permit -Regular . Recycle Center Annual Witiewicz, Maureen 3990-3991 3990-3991 54405 1 50 00 Permit -Regular D . Recycle Center Annual Edel, Anna L 3992 3992 54407 1 30 00 Permit -Senior . Recycle Center Annual Gray, John 3993 3993 54408 1 50 00 Permit -Regular . Recycle Center Annual Polizzotto, Sal 3994 3994 54412 1 30 00 Permit -Senior . Recycle Center Annual Lucas, Steven M 3995 3995 54413 1 50 00 Permit -Regular . Recycle Center Annual Tolat, Vikram 3996 3996 54418 1 30 00 Permit -Senior . Recycle Center Annual Baker, Andrea 3997 3997 54419 1 50 00 Permit -Regular . Recycle Center Annual Garell, Paul C 3998 3998 54421 1 30 00 Permit -Senior . Recycle Center Annual Dupay, Lorraine 3999 3999 54422 1 30 00 Permit -Senior . Recycle Center Annual Lawrence, Andrew 4001 4001 54424 1 30 00 Permit -Senior . Recycle Center Annual Kaelin, Richard 4002 4002 54426 1 50 00 Permit -Regular . Recycle Center Annual Matesic, Helen 4003-4004 4003-4004 54431 1 50 00 Permit -Regular . 01/25/2013 Town of Wappinger Page: 2 Daily Cash Report ' January 25, 2013 -January 25, 2013 Date Cash Cate4orv Fee Descriation Name ID# Misc Rcpt# ~ Amount Recycle Center Annual Wentworth, 4005-4006 4005-4006 54432 1 30 00 Permit -Senior Roxanne . Recycle Center Annual Roche, George 4007 4007 54434 1 50.00 Permit -Regular Gabage Tickets - Kaelin, Richard 4240 4240 54427 1 20.00 Regular Gabage Tickets - Garrett, Robert 4241 4241 54435 1 20.00 Regular Cert. Copies - Kadlec, Marie Inez 54409 54409 54409 1 10.00 Marriage Copies Muzocci, 54417 54417 54417 1 0.25 Cert. Copies - Donnelly, Katherine 54433 54433 54433 1 10.00 Marriage Garbage Tickets - Sim, Var 9177 9177 54390 2 20.00 Senior Garbage Tickets - Thompkins, Vita 9179 9179 54406 1 '10.00 Senior Garbage Tickets - Levine, Stuart 9180-9181 9180-9181 54415 2 20.00 Senior Garbage Tickets - Lawrence, Andrew 9182 9182 54425 1 10.00 Senior Wagering Fees() Games Of Chance Wappinger Elks 1302 1302 54414 5 125.00 License Lodge #2609 Total for: 01/25/2013 $1,477.25 Report Total: $1,477.25 User -Daily Transactions ' Town of Wappinger, NY log out DETAILS Date Department 01/25/13 Town of Wappinger, NY NPS SETTLED TRANSACTIONS User Christine Fulton Card Trans Number Type 4-----r-s---8464 ~..~~.~.Sale g•----------9835 Sale 2 $180.00 2 $180.00 s,~r. Page 1 of 1 POS Mode Amouut Details Swiped .. .. $150.00 view .__ ._ Swiped ._, .,.~~.__ $30.00 ew $180.00 https://trx.npspos.com/payapp/app?component=%24SummaryTable.%24DirectLink&page... 1 /25/2013 01/28/2013 Town of Wappinger Page: 1 ' Daily Cash Report January 28, 2013 -January 28, 2013 Date Cash Category Fee Descriation Name ID# Misc Rcpt# Q~ Amount 01/28/13 Building Permit() Building Dept Fees - Essential Power 13-3971 13-3971 54451 1 150.00 Building Permit Systems, Llc Building Dept Fees - Bottini Fuel 13-3976 13-3976 54453 1 150.00 Building Permit Marr. Lic.Q Marriage Licensing Hegedus, Robert 6 Yr:2013 54460 1 40.00 Fees Gerard Misc. Fees() Recycle Center Annual Sawicki, Christopher 4008 4008 54436 1 50.00 Permit -Regular Recycle Center Annual Flick, Karoline 4010 4010 54437 1 30.00 Permit -Senior Recycle Center Annual Hirt, Lois 4011 4011 54438 1 30.00 Permit -Senior Recycle Center Annual Schouten, Penny 4012 4012 54439 1 50.00 Permit -Regular Recycle Center Annual Bailey, Martin 4013 4013 54440 1 50.00 Permit -Regular Recycle Center Annual Lynn, G L 4014 4014 54441 1 30.00 Permit -Senior Recycle Center Annual Emma, Steven 4015 4015 54442 1 50.00 Permit -Regular Recycle Center Annual Zahakos, Johanna 4016+4018 4016+4018 54443 1 30.00 Permit -Senior Recycle Center Annual Vazquez, James O 4017 4017 54444 1 50.00 Permit -Regular Recycle Center Annual Yandle, Marshall L 4019-4020 4019-4020 54446 1 30.00 Permit -Senior Recycle Center Annual Taylor, Robert 4021 4021 54447 1 30.00 Permit -Senior Recycle Center Annual Ruta, Aldo 4022 4022 54456 1 30.00 Permit -Senior Recycle Center Annual Foy, William B 4023-4024 4023-4024 54457 1 30.00 Permit -Senior Recycle Center Annual Lolier, Victoria 4025 4025 54458 1 30.00 Permit -Senior Recycle Center Annual Ganes, Stephen E 4027 4027 54461 1 30.00 Permit -Senior Garbage Tickets - Yandle, Marshall L 9183-9184 9183-9184 54445 2 20.00 Senior Garbage Tickets - Reinheimer, Ridc 9185 9185 54455 1 10.00 Senior Garbage Tickets - Lolier, Victoria 9186 9186 54459 2 20.00 Senior Planning Fees() Planning Fees Diehl, Tracey 13-3970 13-3970 54449 1 250.00 ZBA Fees() ZBA Fees Mari, Anthony 13-3968 13-3968 54448 1 250.00 Zoning Fees() Zoning Fees Gasland Petroleum 13-3972 13-3972 54450 1 500.00 Inc Zoning Fees Outback 13-3976 13-3976 54452 1 400.00 Steakhouse Zoning Fees Bbqred Llc 13-3977 13-3977 54454 1 100.00 Total for: 01/28/2013 $2,440.00 Report Total: $2,440.00 01/29/2013 Town of Wappinger Page: 1 Daily Cash Report January 29, 2013 -January 29, 2013 Date Cash Cate4orv Fee Descriation Name ID# Misc Rcpt# Qt ~ Amount 01/29/13 Building Permit() Building Dept Fees - Riggio, Chad 13-3978 13-3978 54462 1 400.00 Building Permit Building Dept Fees - Dellaportas 13-3979 13-3979 54463 1 250.00 Building Permit Enterprises Inc Building Dept Fees - Icon Identity 13-3980 13-3980 54464 1 250.00 Building Permit Solutions Building Dept Fees - Essential Power 13-3981 13-3981 54465 1 150.00 Building Permit Systems, Llc C/O Search() C/O Search Rombout Abstract 13-3982 13-3982 54466 1 175.00 C/O Search North River Abstract 13-3983 13-3983 54467 1 175.00 C/O Search Attorney's Title 13-3984 13-3984 54468 1 175.00 Insurance Agency, Inc Copies() Copies Mulcahy, Hugh A 54469 54469 54469 1 34.32 Dog Licenses(Original) Female, Spayed Juanilla, Irene 01333 01333 54470 1 6,00 Male, Unneutered Juanilla, Irene 01334 01334 54484 1 16.00 Male, Neutered Trinidad, Emmanuel 01335 01335 54494 1 6.00 Dog Licenses(Renewal) Male, Neutered Alves, Jason D. 00037 9516 54471 1 6.00 Male, Neutered Gioffre, Laura J. 00053 9518 54493 1 6.00 Male, Neutered Gioffre, Laura J. 00054 9517 54492 1 6.00 Male, Neutered Lucas, Holly 00934 9519 54495 1 6.00 Male, Neutered Lucas, Holly 00947 9520 54496 1 6.00 Misc. Fees() Recycle Center Annual Baur, Suzanne M 4028-4029 4028-4029 54481 1 50.00 Permit -Regular Recycle Center Annual Anderson, Nicholas 4030 4030 54480 1 50.00 Permit -Regular Recycle Center Annual Dunham, Marlow 4031 4031 54479 1 30.00 Permit -Senior Recycle Center Annual Andriello, Ronald D 4032 4032 54478 1 30.00 Permit -Senior Recycle Center Annual Cabrera, Michael 4033-4034 4033-4034 54477 1 30.00 Permit -Senior Recycle Center Annual O'connor, Jeremiah 4035-4036 4035-4036 54476 1 50.00 Permit -Regular Recycle Center Annual Agosta, Frank 4037 4037 54475 1 30.00 Permit -Senior Recycle Center Annual Falciano, Patrick A 4038 4038 54474 1 30.00 Permit -Senior Recycle Center Annual Mcmanus, Thomas 4039 4039 54473 1 30.00 Permit -Senior Recycle Center Annual Passes, Harvey 4040-4041 4040-4041 54487 1 30.00 Permit -Senior Recycle Center Annual Bizien, Michael F 4042-4043 4042-4043 54488 1 30.00 Permit -Senior Recycle Center Annual Mulder, James H 4045-4046 4045-4046 54490 1 50.00 Permit -Regular Recycle Center Annual Ross, Hugh N 4047 4047 54491 1 30.00 Permit -Senior Recycle Center Annual Filippone, Tracy L 4048 4048 54498 1 50.00 Permit -Regular Recycle Center Annual Fasone, Kenneth J 4049-4050 4049-4050 54497 1 50.00 Permit -Regular Copies Mccaffrey, Robert A 54472 54472 54472 10 2.50 Cert. Copies - Schrock, Rene 54485 54485 54485 1 10.00 Marriage Teresa Garbage Tickets - Tallman, Richard 9188-9189 9188-9189 54482 2 20.00 Senior Garbage Tickets - McBrearty, Charles 9190 9190 54483 1 10.00 Senior Garbage Tickets - Passes, Harvey 9191-9192 9191-9192 54486 2 20.00 Senior Garbage Tickets - Bizien, Michael F 9193 9193 54489 1 10.00 Senior 01/29/2013 Town of Wappinger Page: 2 Daily Cash Report January 29, 2013 -January 29, 2013 Date Cash Category Fee Description Name ID# Misc Rcpt# Qt ~ Amount Total for: 01/29/2013 $2,309.82 Report Total: $2,309.82 01/30/2013 Town of Wappinger Page: 1 . Daily Cash Report January 30, 2013 -January 30, 2013 Date Cash Category Fee Descriation Name ID# Misc Rcpt# QtY Amount 01/30/13 Conservation() Conservation 1/30/2013 54519 1 29.00 Dog Licenses(Renewal) Male, Unneutered Diaz, Ivan 00197 9521 54506 1 16.00 Male, Neutered Rottenkolber, Erica 00972 9523 54508 1 6.00 Male, Neutered Rottenkolber, Erica 00973 9522 54507 1 6.00 Misc Fees() Recycle Center - Avila, Kathleen 0066 0066 54504 1 10.00 monitor Recycle Center -single Majarweh, 0218 0218 54510 1 15.00 day pass Recycle Center -1 Kasakawitz, Joan 0221 0221 54503 1 15.00 axle trailer Recycle Center - 1 Short, Thomas 0222 0222 54516 1 15.00 axle trailer Misc. Fees() Recycle Center Annual Basilone, Louis 4051 4051 54499 1 50.00 Permit -Regular Recycle Center Annual Kasakawitz, Joan 4053-4054 4053-4054 54502 1 30.00 Permit -Senior Recycle Center Annual Yadalla, Rajan S 4055-4056 4055-4056 54505 1 30.00 Permit -Senior Recycle Center Annual Dipompei Jr, 4057 4057 54512 1 30.00 Permit -Senior Anthony R Recycle Center Annual D'albro, Valentine J 4058 4058 54511 1 30.00 Permit -Senior Recycle Center Annual Kissane, John 4059 4059 54513 1 50.00 Permit -Regular Recycle Center Annual Matthews, Delroy 4060-4061 4060-4061 54514 1 30.00 Permit -Senior W. Recycle Center Annual Short, Thomas 4063 4063 54515 1 30.00 Permit -Senior Recycle Center Annual Waian, Mitchel 4064-4065 4064-4065 54518 1 30.00 Permit -Senior Gabage Tickets - Basilone, Louis 4242 4242 54500 1 20.00 Regular Cert. Copies -Death Robert H. 54517 54517 54517 6 60.00 Auchmoody Funeral Homes, Inc. Garbage Tickets - Lupo, Michael 9194-9195 9194-9195 54501 2 20.00 Senior Garbage Tickets - Dellacore, Tullio 9196-9197 9196-9197 54509 2 20.00 Senior Total for: 01/30/2013 $542.00 Report Total: $542.00 User -Daily Transactions '~> Town of Wappinger, NY ~ log out DETAILS Date Department 01/30/13 Town of Wappinger, NY NPS SETTLED TRANSACTIONS User Christine Fulton Page 1 of 1 Card Trans t'OS Number Type Mode Amount Details 5'••*"""""**1772 .~. Sale __. Swiped $30.00 view 4••*"******•6998 Sale Swiped ~~~~~~$7000~_mmview _ _ ._.__. $100.00 2 $100.00 ...... _.__~.........__.., x ~ sloe.oo https://trx.npspos.com/payapp/app?component=%24SummaryTable.%24DirectLink&page... 1 /30/2013 01/31/2013 Town of Wappinger Page: 1 Daily Cash Report January 31, 2013 -January 31, 2013 Date Cash Cate4orv Fee Description Name ID# Misc Rcat# Q~ Amount 01/31/13 Building Permit() Building Dept Fees - Mycor Holding, Llc 13-3988 13-3988 54536 1 250.00 Building Permit Building Dept Fees - Townsend, Brady 13-3992 13-3992 54540 1 150.00 Building Permit C/O Search() C/O Search Fidelity National 13-3990 13-3990 54539 1 175.00 Title Insurance Company Dog Licenses(Renewal) Male, Neutered Sapio, Evangelina 00013 9526 54530 1 6.00 A. Male, Neutered Sapio, Gloree 00014 9525 54529 1 6.00 Male, Unneutered Deluca, Bob 00989 9527 54549 1 16.00 Female, Spayed Malone, Dennis 01336 9524 54523 1 18.00 Misc Fees() Recycle Center - 1 Mon'ice, Glen 00224 00224 54557 1 15.00 axle trailer Recycle Center - 1 Erns, Jeffrey A 0223 0223 54554 1 15.00 axle trailer Recycle Center -Freon Laska, Steve 185 185 54525 1 15.00 Misc. Fees() Garbage Tickets -Reg Barth, Richard P 12680-12681 12680-12681 54546 2 8.00 -Single Recycle Center Annual Hughes, Timothy R. 4067-4068 4067-4068 54521 1 50.00 Permit -Regular Recycle Center Annual Laska, Steve 4069 4069 54524 1 50.00 Permit -Regular Recycle Center Annual Biegun, Erik 4070 4070 54526 1 50.00 Permit -Regular Recycle Center Annual Sapio, Wilfredo 4071 4071 54531 1 30.00 Permit -Senior Recycle Center Annual Caruso, Michael 4072 4072 54542 1 50.00 Permit -Regular Recycle Center Annual Blose, James R 4073-4074 4073-4074 54543 1 50.00 Permit -Regular Recycle Center Annual Konitz, Clifford F 4076-4077 4076-4077 54544 1 50.00 Permit -Regular Recycle Center Annual Barth, Richard P 4078 4078 54545 1 50.00 Permit -Regular Recycle Center Annual Mazzei, Stephen J 4079-4080 4079-4080 54547 1 30.00 Permit -Senior Recycle Center Annual Yurus, John E. 4081 4081 54548 1 30.00 Permit -Senior Recycle Center Annual Czarniecki, Alex P 4082 4082 54550 1 30.00 Permit -Senior Recycle Center Annual Fischer, Stephen 4083-4084 4083-4084 54551 1 50.00 Permit -Regular RecyGe Center Annual Holleran, James 4085-4086 4085-4086 54552 1 30.00 Permit -Senior Recycle Center Annual Moore, Russell H 4087 4087 54553 1 30.00 Permit -Senior Recycle Center Annual Ems, Jeffrey A 4088 4088 54555 1 50.00 Permit -Regular Recycle Center Annual Nestler, Jane 4089 4089 54558 1 30.00 Permit -Senior Recycle Center Annual Morrice, Glen 4090 4090 54556 1 50.00 Permit -Regular Gabage Tickets - Martin, Grace 4243 4243 54522 1 20.00 Regular Gabage Tickets - Biegun, Erick 4244 4244 54527 1 20.00 Regular Cert. Copies -Death Straub, Catalano & 54528 54528 54528 12 120.00 Halvey Funeral Home Garbage Tickets - Sapio, Wilfredo 9198 9198 54532 1 10.00 Senior Op And Assy (1203)() Op And Assy (1203) Custom Security Inc 13-3985 13-3985 54533 1 200.00 01/31/P013 Town of Wappinger Page: 2 Daily Cash Report January 31, 2013 -January 31, 2013 Date Cash CateQOrv Fee Description Name ID# Misc Rcpt# Qt ~ Amount Op And Assy (1203) Materials And 13-3986 13-3986 54534 1 200.00 Technologies Corp Op And Assy (1203) Communications 13-3987 13-3987 54535 1 200.00 Specialists Inc Op And Assy (1203) Dch Midland Lcc 13-3989 13-3989 54537 1 200.00 Op And Assy (1203) Mid-hudson 13-3991 13-3991 54538 1 200.00 Chinese Christian Church Op And Assy (1203) Klk Properties 13-3993 13-3993 54541 1 275.00 Total for: 01/31/2013 $2,829.00 Report Total: $2,829.00 User -Daily Transactions Town of Wappinger, NY log out DETAILS Date 01/31/13 Department Town of Wappinger, NY NPS SETTLED TRANSACTIONS User Cluistine Fulton Page 1 of 1 https://trx.npspos.com/payapp/app?component=%24SummaryTable.%24DirectLink&page... 1 /31 /2013