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2012-12
12/03/2012 Town of Wappinger Page Daily Cash Report _ December 03, 2012 -December 03, 2012 Date Cash Cateaorv Fee Description Name ID# Misc Rcpt# ~ Amount 12/03/12 Misc Fees() Recycle Center -single Langer, Raymond 0206 0206 53196 1 15 00 day pass . Misc. Fees() Garbage Tickets - Deger, Joan 8900 8900 53197 1 10 00 Senior . Garbage Tickets - Muesburger, 8901-8902 8901-8902 53198 2 20 00 Senior Edward . Total for: 12/03/2012 $45.00 Report Total: $45.00 Town of Wappinger Page: 1 Daily Cash Report December 04, 2012 -December 04, 2012 gate Cash Cate4orv Fee Description Name ID# Misc Rcpt# Qt ~ Amount 12/04/12 Assessory Apartments() Assessory Apartments Five Star 12-3779 12-3779 53203 1 500.00 Automotive Building Permit() Building Dept Fees - Howard, Wendy 12-3776 12-3776 53200 1 150.00 Building Permit Building Dept Fees - Howard, Wendy 12-3777 12-3777 53201 1 150.00 Building Permit Building Dept Fees - Salimov, Sieran 12-3778 12-3778 53202 9 150.00 Building Permit Building Dept Fees - Surinder P. Jindal 12-3780 12-3780 53204 1 250.00 Building Permit M.d. Pc Building Dept Fees - Folkes Heating, 12-3781 12-3781 53205 1 150.00 Building Permit Cooling & Burner Service C/O Search() C/O Search Quaker, Abstract Inc 12-3782 12-3782 53206 1 325.00 General Account C/O Search Data Trace 12-3783 12-3783 53207 1 175.00 Information Services li, Llc C/O Search Hudson Search, L L 12-3784 12-3784 53208 1 175.00 C Dog Licenses(Original) Male, Neutered Ciccinati, Patricia A 01290 01290 53211 1 6.00 Marr. Lic.Q Marriage Licensing Bloech, Robert 175 Yr:2012 53199 1 40.00 Fees Christopher Misc. Fees() Gabage Tickets - Greg, Bruce 4200 4200 53210 1 20.00 Regular Garbage Tickets - Matthews, Mildred 8903 8903 53209 3 30.00 Senior Garbage Tickets - Motise, Anthony 8906-8907 8906-8907 53212 2 20.00 Senior Garbage Tickets - Graff, Herbert 8908-8909 8908-8909 53213 2 20.00 Senior Garbage Tickets - Smith, Timothy 8910-8913 8910-8913 53214 4 40.00 Senior Total for: 12/04/2012 $2,201.00 Report Total: $2,201.00 12/05/2012 Town of Wappinger Page: 1 ' Daily Cash Report ' ~ December 05, 2012 -December 05, 2012 Date Cash Category Fee Description Name ID# Misc Rcpt# ~ Amount 12/05/12 Conservation() Conservation 12/5/2012 53226 1 10.00 Dog Licenses(Renewal) Male, Neutered Reynolds, James E. 00896 9418 53225 1 6.00 Misc Fees() Recycle Center -single Vanderputten, Kai 0207 0207 53219 1 15.00 day pass Misc. Fees() Gabage Tickets - .Lee, Ho Ming 4203 4203 53218 1 20.00 Regular Garbage Tickets - Vesey, Ed 8914-8915 8914-8915 53216 2 20.00 Senior Garbage Tickets - Clearwater, Roger 8916-8917 8916-8917 53217 2 20.00 Senior Garbage Tickets - Ginncaspro, Frank 8918-8919 8918-8919 53220 2 20.00 Senior Garbage Tickets - Lupo, Michael 8920 8920 53221 1 10.00 Senior Garbage Tickets - Harmer, Richard 8921 8921 53222 1 10.00 Senior ' Garbage Tickets - Schneck, Esther M 8922-8923 8922-8923 53223 2 20.00 Senior Garbage Tickets - Thompson, Robert 8924 8924 53224 1 10.00 Senior Total for: 12/05/2012 $161.00 Report Total: $161.00 Daily Details by User for Department "a~> Town of Wappinger, NY log out DETAILS Date Department 12/05/12 Town of Wappinger, NY NPS SETTLED TRANSACTIONS Customer Card Name Type KAIVANDERPUTTEN MASTERCARD __ _ _ ... ~ „ - _-__..~ ~ ~~ _.,...w~ ~ .._.._. _ . .., _.,... ..~ ._ Total DAILY TOTALS NPS Settled ~~ ..._,. Total _ ___ 1 $15.00 1 $15.00 Page 1 of 1 https://trx.npspos. com/payapp/app?component=%24UserUserDailyTable.%24DirectLink... 12/6/2012 12/06/2012 Town of Wappinger Page: 1 ' Daily Cash Report December 06, 2012 -December 06, 2012 Date Cash CateQOrv Fee Descriation Name ID# Misc Rcpt# QtY Amount 12/06/12 Conservation() Conservation 12/6/2012 53230 1 68.00 Dog Licenses(Original) Female, Spayed Hawes, Bonnie 01291 01291 53227 1 6.00 Gifts And Donations() Swartwoutville Signs West, Jean Marie 53231 53231 53231 1 25.00 Marr. Lic.Q Marriage Licensing Brent SR., Peter 176 Yr:2012 53229 1 40.00 Fees John Misc. Fees() Garbage Tickets - Federman, Harold 8925-8926 8925-8926 53228 2 20.00 Senior Total for: 12/06/2012 $159.00 Report Total: $159.00 12/07/2012 Town of Wappinger Page: 1 Daily Cash Report December 07, 2012 -December 07, 2012 Date Cash Cateaorv Fee Descriation Name ID# Misc Rcat# Qt Amount 12/07/12 Building Permit() Building Dept Fees - Zaharko, Russell E 12-3791 12-3791 53233 1 50.00 Building Permit Building Dept Fees - Coleman, Paul W 12-3792 12-3792 53234 1 56.00 Building Permit Building Dept Fees - Frawley, John 12-3793 12-3793 53235 1 50.00 Building Permit Building Dept Fees - Jackson, Fredric O 12-3794 12-3794 53236 1 150.00 Building Permit Building Dept Fees - Eveland, Michele 12-3796 12-3796 53238 1 150.00 Building Permit Building Dept Fees - Pyramid Netwark 12-3797 12-3797 53239 1 150.00 Building Permit Services, Llc Building Dept Fees - Becker, Laurel 12-3798 12-3798 53240 1 150.00 Building Permit C/O Search() C/O Search White, Clarence D 12-3785 12-3785 53232 1 80.00 C/O Search Queen City Abstract 12-3795 12-3795 53237 1 175.00 Corp Conservation() Conservation 12/7/2012 53250 1 29.00 Misc. Fees() Copies Cronin, Sean 53241 53241 53241 4 1.00 Garbage Tickets - Maus, Frederick 8927 8927 53242 1 10.00 Senior Garbage Tickets - Ruta, Aldo 8928 8928 53243 1 10.00 Senior Garbage Tickets - Posdeich, 8929 8929 53244 1 10.00 Senior Rosemarie Sign Permit() Sign Permit Timely Signs 12-3789 12-3789 53248 1 210.00 Sign Permit Timely Signs 12-3790 12-3790 53249 1 137.50 Zoning Fees() Zoning Fees Mycor Holding, Llc 12-3786 12-3786 53245 1 500.00 Zoning Fees Pearl, Susan 12-3787 12-3787 53246 1 45.00 Zoning Fees Pearl, Susan 12-3788 12-3788 53247 1 240.00 Total for: 12/07/2012 $2,203.50 Report Total: $2,203.50 12/10/2012 Town of Wappinger Page: 1 Daily Cash Report December 10, 2012 -December 10, 2012 Date Cash Cateporv Fee Description Name ID# Misc Rcpt# Qt ~ Amount 12/10/12 Building Permit() Building Dept Fees - Mycor Holding, Llc 12-3799 12-3799 53252 1 400.00 Building Permit Building Dept Fees - Anchor Electric 12-3800 12-3800 53253 1 50.00 Building Permit Building Dept Fees - Dumser, Jamed 123801 123801 53254 1 150.00 Building Permit Building Dept Fees - .Trademark 12-3802 12-3802 53255 1 150.00 Building Permit Contracting Conservation() Conservation 12/10/2012 53265 1 21.00 Dog Licenses(Original) Male, Neutered Rouch, Maria 01292 01292 53260 1 6.00 Dog Licenses(Renewal) Male, Neutered Lamos, Laureen 00067 9420 53261 1 6.00 Male, Unneutered Cole, Gayle 00074 9419 53257 1 16.00 Misc Fees() Recycle Center -single Budryk, Raymond 0208 0208 53258 1 15.00 day pass Misc. Fees() Cert. Copies -Death Delehanty Funeral 53251 53251 53251 4 40.00 Home Cert. Copies -Death Fraleigh, Julie 53261 53261 53262 2 20.00 Cert. Copies -Death Giaccone, Leonard 53262 53262 53263 1 10.00 F Copies Spain Agency 53266 53266 53266 593 148.25 Garbage Tickets - Blose, Robert 8930-8931 8930-8931 53256 2 20.00 Senior Garbage Tickets - Herczeg, Istvan 8932 8932 53259 1 10.00 Senior Garbage Tickets - Powers, Charles 8933 8933 53264 1 10.00 Senior Total for: 12/10/2012 $1,072.25 Report Total: $1,072.25 12/11/2012 Town of Wappinger Page: 1 Daily Cash Report December 11, 2012 -December 11, 2012 Date Cash Cate4orv Fee Description Name ID# Misc Rcpt# _Q~t L Amount 12/11/12 Dog Licenses(Original) Female, Unspayed Bitzko, Francis A. 01293 01293 53267 1 16.00 Female, Spayed Birkler, Stephanie M 01294 01294 53275 1 6.00 Dog Licenses(Renewal) Female, Spayed Orlando, Anna C. 00033 9424 53277 1 6.00 Male, Unneutered Wydro, Anette M. 00071 9421 53268 1 16.00 Male, Unneutered Haan, Richard D 00930 9422 53269 1 16.00 Female, Spayed Fasulo, Donna M. 01295 9423 53276 1 6.00 Gifts And Donations() Gifts and Donations - Sommer, Joan A. 53279 53279 53279 1 100.00 Palmateer Misc Fees() Recycle Center -Freon Lawrence, John R 0171-0172 0171-0172 53274 2 30.00 Recycle Center -single Caputo, Maria 0209 0209 53273 1 15.00 day pass Misc. Fees() Garbage Tickets - Kunicki, Zenon 8934-8935 8934-8935 53272 2 20.00 Senior Garbage Tickets - Weis, Andrew W 8936-8939 8936-8939 53271 4 40.00 Senior Garbage Tickets - Kosakowski, Joan 8940 8940 53270 1 10.00 Senior Garbage Tickets - Ulisse, Albert 8941 8941 53278 1 10.00 Senior Total for: 12/11/2012 $291.00 Report Total: $291.00 12/12/2012 Town of Wappinger Page: 1 Daily Cash Report December 12, 2012 -December 12, 2012 Date Cash Category Fee Description Name ID# Misc Rcpt# Qt ~ Amount 12/12/12 Building Permit() Building Dept Fees - Bruce Cunningham 12-3804 12-3804 53287 1 150.00 Building Permit Inc Building Dept Fees - Feller, Jay 12-3805 12-3805 53288 1 50.00 Building Permit Building Dept Fees - Solid State Cooling 12-3807 12-3807 53290 1 250.00 Building Permit Systems Building Dept Fees - Gasland Petroleum 12-3808 12-3808 53291 1 1,000.00 Building Permit Inc Building Dept Fees - Bottini Fuel 12-3809 12-3809 53292 1 150.00 Building Permit Building Dept Fees - Resource Interiors 12-3810 12-3810 53293 1 150.00 Building Permit Building Dept Fees - Avenn Construction 12-3811 12-3811 53294 1 200.00 Building Permit Inc, Building Dept Fees - Avenn Construction 12-3812 12-3812 53295 1 150.00 Building Permit Inc, Building Dept Fees - Mahig, Robert 12-3813 12-3813 53296 1 150.00 Building Permit Building Dept Fees - Howard, Wendy 12-3814 12-3814 53297 1 150.00 Building Permit Building Dept Fees - Howard, Wendy 12-3815 12-3815 53298 1 150.00 Building Permit Building Dept Fees - Howard, Wendy 12-3816 12-3816 53299 1 150.00 Building Permit Building Dept Fees - Howard, Wendy 12-3817 12-3817 53300 1 150.00 Building Permit Building Dept Fees - Howard, Wendy 12-3818 12-3818 53301 1 150.00 Building Permit C/O Search() C/O Search Municipal Data 12-3806 12-3806 53289 1 175.00 Services Inc Dog Licenses(Renewal) Male, Neutered Tompkins, Yvonne 00955 9425 53308 1 18.00 Misc Fees() Recycle Center - Poulsen, Finn O 0059 0059 53285 1 10.00 monitor Recycle Center -Freon Molina, Wilfred 0173 0173 53306 1 15.00 Recycle Center -single Avignone, Steven 0210 0210 53307 1 15.00 day pass Misc. Fees() Garbage Tickets - Sen Henry, Ann 2088-2090 2088-2090 53281 3 6.00 -Single Gabage Tickets - Tenny, Kenny 4204 4204 53283 1 20.00 Regular Copies Mccaffrey, Ra 53280 53280 53280 5 1.25 Cert. Copies - Varthis, Anastasios 53303 53303 53304 2 20.00 Marriage Cert. Copies - Noiseux, James 53304 53304 53305 3 30.00 Marriage Matthew Garbage Tickets - Lahey, Dick 8942-8943 8942-8943 53282 2 20.00 Senior Garbage Tickets - Poulsen, Finn O 8944 8944 53284 1 10.00 Senior Garbage Tickets - Dapice, John 8945 8945 53302 1 10.00 Senior Garbage Tickets - Rose, Richard 8946-8949 8946-8949 53303 4 40.00 Senior Sign Permit() Sign Permit At Home In The 12-3803 12-3803 53286 1 250.00 Woods Total for: 12/12/2012 $3,640.25 Report Total: $3,640.25 12/13/2012 Town of Wappinger Page: 1 Daily Cash Report - December 13, 2012 -December 13, 2012 Date Cash Category Fee Description Name ID# Misc Rcpt# Qt ~ Amount 12/13/12 Building Permit() Building Dept Fees - Cicigline Jr, Lucien 2010-1145 2010-1145 53309 1 150.00 Building Permit C Dog Licenses(Renewal) Female, Spayed Davis, Scott W. 00795 9426 53311 1 6.00 Male, Neutered Owen, Valerie 00938 9430 53315 1 6.00 Male, Neutered Owen, Valerie 00939 9431 53316 1 6.00 Female, Spayed Owen, Valerie 00940 9432 53317 1 6.00 Male, Neutered Weickel, Ray 00951 9428 53313 1 6.00 Misc. Fees() Garbage Tickets -Reg Liberti, Rusell T 12674-12675 12674-12675 53310 2 8.00 -Single Total for: 1 2/13/2012 $188.00 Report Total: $188.00 User -Daily Transactions '' Town of Wappinger, NY log out DETAILS Date Department 12/13/12 Town of Wappinger, NY NPS SETTLED TRANSACTIONS User Christine Fulton Csrd Traus Number Type 5***********8221 Sale Page 1 of 1 POS Mode Amount Details Swtped $150.00 view $150.00 1 $150.00 1 $150.00 https://trx.npspos. com/payapp/app?component=%24 SummaryTable.%24DirectLink&pag... 12/ 13 /2012 12/14/2012 Town of Wappinger Page Daily Cash Report - December 14, 2012 -December 14, 2012 Date Cash Category Fee Description Name ID# Misc Rcpt# Qty Amount 12/14/12 Dog Licenses(Original) Female, Spayed Ona, Aida 01296 01296 53324 1 6.00 Female, Spayed Ona, Aida 01297 01297 53325 1 6.00 Dog Licenses(Renewal) Female, Spayed Farrell, Carol R. 00059 9433 53319 1 6.00 Female, Spayed Lowry, Diana S. 00068 9436 53326 1 6.00 Female, Spayed Olivet, Linda L 00906 9435 53323 1 6.00 Male, Neutered Matthews, Maureen 01014 9434 53322 1 6.00 Misc Fees() Recycle Center -sing le Johnson, Jerry 0211 0211 53329 1 15.00 day pass Misc. Fees() Gabage Tickets - Bruno, Claudia 4205 4205 53318 1 20.00 Regular Cert. Copies - Wasserman, 53326 53326 53327 1 10.00 Marriage Rebecca Garbage Tickets - Green, Thomas 8950 8950 53320 1 10.00 Senior Garbage Tickets - Devries, Margaret ~ 8951-8952 8951-8952 53321 2 20.00 Senior Garbage Tickets - Sonntag, Joseph 8953-8956 8953-8956 53330 4 40.00 Senior Marr. Lic.Q Marriage Licensing Masoud Jr., Rajeh 177 Yr:2012 53328 1 40.00 Fees Total for: 1 211 4/2 01 2 $191.00 Report Total: $191.00 User -Daily Transactions Town of Wappinger, NY log out DETAILS Date Department 12/14/12 Town of Wappinger, NY NPS SETTLED TRANSACTIONS User Christine Fulton Card Traus Number Type ~~ Sr4~~tt4.~~r2235 Sale 1 $40.00 1 $40.00 Page 1 of 1 POS Mode Amount Details Swi ed ~ ~~~~$40.00 ~~~~ vi~... p ew ~,,,.. .... 540... .._.__,,,, _~_ 00 https://trx.npspos. com/payapp/app?component=%24SummaryTable. %24DirectLink&pag... 12/ 14/2012 12/17/2012 Town of Wappinger Page: 1 Daily Cash Report ' December 17, 2012 -December 17, 2012 Date Cash Category Fee Description Name ID# Misc Rcpt# Qt ~ Amount 12/17/12 ~ouaterai uoan tsroKers ~~ Colletal Loan Broker Quick Cash Of 53348 53348 53348 1 250.00 ~ "~°"CP License Wa in ers Falls,llc PP~ 9 Colletal Loan Broker Quick Cash Of 53349 53349 53349 1 250.00 License Fishkill On Route 9, Llc Copies() Copies Raiche, Ray 1763 1763 53342 1 2.10 Dog Licenses(Original) Male, Neutered Albea, Kimberly H 01298 01298 53351 1 6.00 Male, Neutered Albea, Kimberly H 01299 01299 53352 1 6.00 Dog Licenses(Renewal) Female, Spayed Sherman, Barbara 00015 9440 53340 1 6.00 Male, Neutered Sherman, Barbara 00016 9441 53341 1 6.00 Female, Spayed Sherman, Barbara 00017 9439 53339 1 6.00 Male, Neutered Yatsko, Joseph 00022 9442 53353 1 6.00 Male, Neutered Sherman, Todd 00936 9438 53338 1 6.00 Male, Unneutered Marsh, Phil L 00948 9437 53332 1 16.00 Marr. Lic.Q Marriage Licensing Torres-Fuentes, 178 Yr:2012 53350 1 40.00 Fees Omar Antonio Misc Fees() Recycle Center -Freon Maher, William J. 0174 0174 53334 1 15.00 Misc. Fees() Recycle Center Annual Kresek, Mary E 3200-3201 3200-3201 53335 1 30.00 Permit -Senior Recycle Center Annual Tallman, Richard 3202-3203 3202-3203 53336 1 30.00 Permit -Senior Recycle Center Annual Morse, Jason 3204-3205 3204-3205 53344 1 30.00 Permit -Senior Recycle Center Annual Ghaly, Shahinda 3206 3206 53354 1 50.00 Permit -Regular Garbage Tickets - Tallman, Richard 8957 8957 53331 1 10.00 Senior Garbage Tickets - Morse, Jason 8958 8958 53333 1 10.00 Senior Garbage Tickets - Weber, Charles 8959 8959 53337 1 10.00 Senior Garbage Tickets - Simonson, Charles 8960-8961 8960-8961 53346 2 20.00 Senior Garbage Tickets - Fanuele, Victor 8962-8963 8962-8963 53345 2 20.00 Senior Garbage Tickets - Harmer, Richard 8964 8964 53347 1 10.00 Senior Op And Assy (1203)() Op And Assy (1203) Jewelry Annex Of 2012-1062 2012-1062 53343 1 200.00 South Hills Mall Inc. Total for: 12/17/2012 $1,035.10 Report Total: $1,035.10 12/19/2012 Town of Wappinger Page: 1 ' Daily Cash Report December 18, 2012 -December 18, 2012 Date Cash Cateuorv Fee Description Name ID# Misc Rcpt# Q~ Amount 12/18/12 Dog Licenses(Original) Male, Unneutered Berger, Brandon 01300 01300 53361 1 16.00 Dog Licenses(Renewal) Male, Neutered Lutz, Bernard T. 00061 9443 53357 1 6.00 Female, Spayed Cavaliers, Natalie 00121 9444 53358 1 6.00 Male, Neutered Harris, Michele 00928 9445 53365 1 6.00 Female, Spayed Henstebeck, 01301 9446 53367 1 6.00 Edward A. Justice Fees() Justice Fees Counter Claim, 53366 53366 53366 1 0.45 Small Claims Misc. Fees() Recycle Center Annual Macdonald, Charles 3207 3207 53360 1 30.00 Permit -Senior R Recycle Center Annual Siena, Laurence 3208-3209 3208-3209 53364 1 30.00 Permit -Senior Cert. Copies - Sedore, Faith 53355 53355 53355 2 20.00 Marriage Garbage Tickets - Palmateer, Paul 8965-8967 8965-8967 53362 3 30.00 Senior Garbage Tickets - Siena, Laurence 8968-8977 8968-8977 53363 10 100.00 Senior Garbage Tickets - Sinclair, Susan 8978-8979 8978-8979 53368 2 20.00 Senior Recreation() Fund A Winter Basketball 53359 53359 53359 1 30.00 2013 Total for: 12/18/2012 $300.45 Report Total: $300.45 12/19/2012 Town of Wappinger Page: 1 Daily Cash Report December 19, 2012 -December 19, 2012 Date Cash CateQOrv Fee Description Name ID# Misc Rcpt# Qt ~ Amount 12/19/12 Building Permit() Building Dept Fees - Peck Brothers 12-3820 12-3820 53379 1 250.00 Building Permit Building Dept Fees - Phillips, Chris 12-3828 12-3828 53386 1 150.00 Building Permit Building Dept Fees - Ladue, Glenn D 12-3830 12-3830 53387 1 150.00 Building Permit Building Dept Fees - Schumacher-zarem 12-3833 12-3833 53390 1 400.00 Building Permit sky Building Dept Fees - Chelsea Ridge 12-3834 12-3834 53391 1 200.00 Building Permit Building Dept Fees - Chelsea Ridge 12-3835 12-3835 53392 1 154.00 Building Permit Building Dept Fees - Chelsea Ridge 12-3837 12-3837 53393 1 200.00 Building Permit Building Dept Fees - Chelsea Ridge 12-3838 12-3838 53394 1 154.00 Building Permit Building Dept Fees - Dumser, James M 12-3839 12-3839 53395 1 72.00 Building Permit Building Dept Fees - Chaudhry, Asif 12-3840 12-3840 53396 1 150.00 Building Permit Building Dept Fees - Grotzer, Joseph 12-3843 12-3843 53400 1 150.00 Building Permit Building Dept Fees - Fishkill Medical & 13-3826 13-3826 53384 1 250.00 Building Permit Associates Pllc C/O Search() C/O Search River Reality 12-3831 12-3831 53388 1 175.00 Services, Inc. C/O Search Regency Abstract 12-3832 12-3832 53389 1 175.00 Services Dog Licenses(Renewal) Female, Spayed Mascolino, John J. 00167 9448 53406 1 6.00 Female, Spayed Giusti, Helga 01302 9447 53374 1 18.00 Misc Cash() Dog Violations - Rabadi, Laurien 53379 53379 53378 1 50.00 Boarding Fees Misc Fees() Recycle Center -Freon Miller, Cindy L. 0175 0175 53371 1 15.00 Recycle Center - 1 Cichra, Viadislav 0190 0190 53376 1 15.00 axle trailer Recycle Center -single Clausen, Peter 0212 0212 53401 1 15.00 day pass Misc. Fees() Recycle Center Annual Chittester Jr, Harry 3210-3211 3210-3211 53369 1 30.00 Permit -Senior C Recycle Center Annual Hayter, Bruce 3212 3212 53370 1 50.00 Permit -Regular Recycle Center Annual Martin, Grace E 3213-3214 3213-3214 53372 1 50.00 Permit -Regular Recycle Center Annual Cichra, Viadislav 3215 3215 53375 1 50.00 Permit -Regular Recycle Center Annual Miller, Stephen 3216 3216 53403 1 30.00 Permit -Senior Recycle Center Annual Grodenchik, Henry 3217 3217 53404 1 30.00 Permit -Senior Recycle Center Annual Bailey, Martin F. 3218 3218 53409 1 30.00 Permit -Senior Recycle Center Annual Smith, Gerald 3219-3220 3219-3220 53412 1 30.00 Permit -Senior Recycle Center Annual Deger, Joan 3221 3221 53413 1 30.00 Permit -Senior Gabage Tickets - Martin, Grace E 4206 4206 53373 1 20.00 Regular Gabage Tickets - Cichra, Viadislav 4207-4208 4207-4208 53377 2 40.00 Regular Gabage Tickets - Tarantino, Marisol 4209 4209 53402 1 20.00 Regular Cert. Copies -Death Merendino, Kim B 53410 53410 53411 2 20.00 Garbage Tickets - Reiser, Gerald 8980 8980 53381 1 10.00 Senior 12/19/2012 Town of Wappinger Daily Cash Report December 19, 2012 -December 19, 2012 Page: 2 Date Cash Cateaorv Fee Description Name ID# Misc Rcpt# Qty Amount Garbage Tickets - Grodenchik, Henry 8981 8981 53405 1 10.00 Senior Garbage Tickets - Bailey, Martin F 8982 8982 53408 1 10.00 Senior Garbage Tickets - Croom, Edward 8983-8984 8983-8984 53407 2 20.00 Senior Garbage Tickets - Jackson, Frederic 8985-8986 8985-8986 53410 2 20.00 Senior Op And Assy (1203)() Op And Assy (1203) Angel's Power 12-3821 12-3821 53380 1 200.00 Equipment Op And Assy (1203) Chen Young 12-3822 12-3822 53382 1 200.00 Restaurant Inc Op And Assy (1203) M. Anthony 12-3823 12-3823 53383 1 200.00 Enterprises Inc Op And Assy (1203) Wheels R Us Inc 12-3827 12-3827 53385 1 200.00 Op And Assy (1203) Macgeorge 12-3841 12-3841 53398 1 200.00 Automotive Op And Assy (1203) Southern Dutchess 12-3842 12-3842 53399 1 200.00 & Putnam Sportsmen's Association Total for: 12/19/2012 $4,449.00 Report Total: $4,449.00 12/20/2012 Town of Wappinger • _ Daily Cash Report December 20, 2012 -December 20, 2012 Page: 1 Date Cash Cateaorv Fee Description Name ID# Misc Rcpt# Qt Amount 12/20/12 Dog Licenses(Renewal) Female, Spayed Gardner, Sharon L. 00020 9451 53422 1 6.00 Male, Neutered Augie, Stanley S 00957 9449 53415 1 18.00 Female, Spayed Mamuyac, Rebecca 01013 9450 53419 1 6.00 A. Dog Licenses(Rep Tags) Replacement Tags Augie, Stanley S 01303 00957 53416 1 3.00 Gifts And Donations() Swartwoutville Signs Anato, Lori 53420 53420 53421 1 20.00 Marr. Lic.() Marriage Licensing Dominicis, Anthony 179 Yr:2012 53418 1 40.00 Fees Misc. Fees() Recycle Center Annual Cicigline Jr, Lucien 3222-3223 3222-3223 53414 1 50.00 Permit -Regular C Recycle Center Annual Paino, Ronald 3224-3225 3224-3225 53417 1 30.00 Permit -Senior Recycle Center Annual Scozzafava, Ronald 3226-3227 3226-3227 53423 1 30.00 Permit -Senior Recycle Center Annual Barite, Conrad A. 3228 3228 53424 1 30.00 Permit -Senior Garbage Tickets - Saha, Debdas 8987-8988 8987-8988 53420 2 20.00 Senior Garbage Tickets - Barite, Conrad 8989 8989 53425 1 10.00 Senior Total for: 12/20/2012 $263.00 Report Total: $263.00 12/21 /2012 Town of Wappinger Daily Cash Report December 21, 2012 -December 21, 2012 Page: 1 Date Cash Category Fee Description Name ID# Misc Rcpt# Q~ Amount 12/21/12 Building Permit() Building Dept Fees - Tmc Development 12-3846 12-3846 53429 1 150.00 Building Permit Corp Building Dept Fees - Cummings, William 12-3847 12-3847 53430 1 3,987.00 Building Permit Building Dept Fees - Kenny Electric Inc 12-3848 12-3848 53431 1 50.00 Building Permit Building Dept Fees - Patel, Mayur 12-3850 12-3850 53433 1 150.00 Building Permit Building Dept Fees - Red Vision 12-3851 12-3851 53434 1 175.00 Building Permit Systems, Inc Building Dept Fees - Sorrell, John 12-3854 12-3854 53437 1 150.00 Building Permit C/O Search() C/O Search Carthage Abstract 12-3849 12-3849 53432 1 175.00 Limited Conservation() Conservation 12/21 /2012 53452 1 57.00 Dog Licenses(Renewal) Male, Neutered McClelland, Nick 00880 9452 53438 1 6.00 Justice Fees() Justice Fees Counter Claim, 53446 53446 53446 1 0.45 Small Claims Marr. Lic.() Marriage Licensing Bade, Timothy Allen 180 Yr:2012 53426 1 40.00 Fees Misc Fees() Recycle Center - Caporuscio, Gary 0060 0060 53448 1 10.00 monitor Recycle Center - 1 Molitoris, Robert A 0191 0191 53443 1 15.00 axle trailer Recycle Center -single Alonzo, Robert 0213 0213 53441 1 15.00 day pass Misc. Fees() Garbage Tickets -Reg Deangelo, Joseph 12676 12676 53454 1 4.00 -Single Recycle Center Annual Molitoris, Robert A 3230-3229 3230-3229 53442 1 50.00 Permit -Regular Recycle Center Annual Fay, John F 3231-3232 3231-3232 53444 1 30.00 Permit -Senior Recycle Center Annual Marquez, Anthony 3233-3234 3233-3234 53445 1 50.00 Permit -Regular K. Recycle Center Annual Srikrishnan, Krish 3236-3237 3236-3237 53447 1 30.00 Permit -Senior Recycle Center Annual Vandenbergh, 3238 3238 53449 1 50.00 Permit -Regular Thomas G Recycle Center Annual Laub, Karen 3239-3240 3239-3240 53451 1 30.00 Permit -Senior Returned Check Fee Anchor Electric 53439 53439 53439 1 20.00 Copies Lauis, Angelo 53440 53440 53440 7 1.75 Cert. Copies - Dalbo, Stephanie 53450 53450 53450 1 10.00 Marriage Ann Garbage Tickets - Dalbro, Valentine 8990-8991 8990-8991 53453 2 20.00 Senior Op And Assy (1203)() Op And Assy (1203) Community Baptist 12-3844 12-3844 53427 1 200.00 Church Op And Assy (1203) Performance 12-3845 12-3845 53428 1 200.00 Motorcars Inc Op And Assy (1203) Dch Midland Lcc 12-3852 12-3852 53435 1 200.00 Op And Assy (1203) Niedra Inc Dba 12-3853 12-3853 53436 1 200.00 Aroma Osteria Total for: 12/21/2012 $6,076.20 Report Total: $6,076.20 12/27/2012 Town of Wappinger Daily Cash Report December 24, 2012 -December 24, 2012 Page: 1 Date Cash Category Fee Description Name ID# Misc Rcpt# _ Q~t L Amount 12/24/12 Building Permit() Building Dept Fees - Mcgee, Elizabeth S. 12-3855 12-3855 53458 1 21.00 Building Permit Building Dept Fees - Bottini Fuel 12-3857 12-3857 53457 1 150.00 Building Permit Dog Licenses(Renewal) Female, Spayed Paggiotta, Wendy 00093 9453 53464 1 6.00 M. Gifts And Donations() Swartwoutville Signs Friends Of Christine 53465 53465 53465 1 100.00 Fulton Swartwoutville Signs De Pietro, Ray 53466 53466 53466 1 20.00 Marr. Lic.Q Marriage Licensing LaVallee, John 181 Yr:2012 53455 1 40.00 Fees David Misc. Fees() Recycle Center Annual Jackson, Frederic 3241-3242 3241-3242 53460 1 30.00 Permit -Senior O. Recycle Center Annual Vitacco, Katherine 3243-3244 3243-3244 53459 1 30.00 Permit -Senior Recycle Center Annual Hilliard, Alan 3245-3246 3245-3246 53461 1 50.00 Permit -Regular Recycle Center Annual Peiffer, Dwight 3247-3248 3247-3248 53462 1 30.00 Permit -Senior Recycle Center Annual Hurlbert, John 3249 3249 53463 1 30.00 Permit -Senior Op And Assy (1203)() Op And Assy (1203) Monro Muffler/brake 12-3856 12-3856 53456 1 200.00 & Service Total for: 12/24/2012 $707.00 Report Total: $707.00 12/28/2012 Town of Wappinger Daily Cash Report December 27, 2012 -December 27, 2012 Page: 1 Date Cash Category Fee Descriation Name ID# Misc Rcpt# Q~ Amount 12/27/12 Dog Licenses(Original) Male, Unneutered Vonburg-Friedman, 01304 01304 53469 1 16.00 Catherine Misc Fees() Recycle Center - Graff, Herbert 0061 0061 53468 1 10.00 monitor Recycle Center -Freon D'Antono, Joseph 0176 0176 53473 1 15.00 Misc. Fees() Recycle Center Annual Graff, Herbert 3250 3250 53467 1 30.00 Permit -Senior Recycle Center Annual Henstenbeck, 3251-3252 3251-3252 53471 1 30.00 Permit -Senior Steven Recycle Center Annual L. Jr. Croom, 3253-3254 3253-3254 53470 1 30.00 Permit -Senior Edward Recycle Center Annual Roche, Maurice 3255-3256 3255-3256 53474 1 50.00 Permit -Regular Recycle Center Annual Valk, Lorraine 3257 3257 53476 1 30.00 Permit -Senior Recycle Center Annual Maier, Leanne 3258-3259 3258-3259 53478 1 50.00 Permit -Regular Recycle Center Annual DeAngelo, 3260 3260 53482 1 30.00 Permit -Senior Geraldine Gabage Tickets - D'Antono, Joseph 4210-4211 4210-4211 53472 2 40.00 Regular Gabage Tickets - Propfe, Jennifer P 4212 4212 53477 1 20.00 Regular Gabage Tickets - Maier, Lee -Ann 4213 4213 53479 1 20.00 Regular Garbage Tickets - Valk, Lorraine 8992 8992 53475 1 10.00 Senior Garbage Tickets - DeAngelo, 8993 8993 53481 1 10.00 Senior Geraldine Recreation() Fund A Gallman, Thomas 53480 53480 53480 1 30.00 Total for: 12/27/2012 $421.00 Report Total: $421.00 12/28/2012 Town of Wappinger Page: 1 Daily Cash Report December 28, 2012 -December 28, 2012 Date Cash Catenorv _ Fee Descriation Name ID# Misc Rcpt# Qt Amount 12/28/12 Dog Licenses(Renewal) Female, Spayed Schmeelk, Thomas 00909 9454 53504 1 6.00 E. Male, Neutered Liberti, Rusell T 00924 9455 53507 1 6.00 Misc. Fees() Recycle Center Annual Wagenhorst, 3261 3261 53483 1 30.00 Permit -Senior Raymomd F Recycle Center Annual Basso, Samuel R 3262-3263 3262-3263 53486 1 30.00 Permit -Senior Recycle Center Annual Gibbons, Michael E 3264-3265 3264-3265 53488 1 30.00 Permit -Senior Recycle Center Annual D'anna, Edward 3266 3266 53491 1 50.00 Permit -Regular Recycle Center Annual Bruno, Claudia J 3267 3267 53492 1 50.00 Permit -Regular Recycle Center Annual Silvestri, Robert 3268-3269 3268-3269 53497 1 30.00 Permit -Senior • Recycle Center Annual Maher, William J. 3270 3270 53498 1 30.00 Permit -Senior Recycle Center Annual Hadden, Jennifer 3271 3271 53499 1 50.00 Permit -Regular Recycle Center Annual Porter-McWilliams, 3272 3272 53495 1 30.00 Permit -Senior Dorothy Recycle Center Annual Vandecarr, Gregory 3273-3274 3273-3274 53496 1 50.00 Permit -Regular W. Recycle Center Annual D'Antono, Joseph 3275-3276 3275-3276 53494 1 50.00 Permit -Regular Recycle Center Annual Squarzini, Michael J 3277-3278 3277-3278 53500 1 50.00 Permit -Regular Recycle Center Annual Brandis, Elmar K 3279 3279 53501 1 30.00 Permit -Senior Recycle Center Annual Theodoseau, 3280 3280 53503 1 50.00 Permit -Regular Matthew Recycle Center Annual Schmeelk, Thomas 3281 3281 53505 1 50.00 Permit -Regular Recycle Center Annual Valentine, Raymond 3282+3286 3282+3286 53506 1 30.00 Permit -Senior A Recycle Center Annual Aitken, Thomas M 3283-3284 3283-3284 53509 1 30.00 Permit -Senior Recycle Center Annual Nulu, Sayileela 3285 3285 53510 1 50.00 Permit -Regular Recycle Center Annual Reierson, Patricia A 3287+3293 3287+3293 53511 1 30.00 Permit -Senior Recycle Center Annual Siegel, James A. 3288 3288 53513 1 30.00 Permit -Senior Recycle Center Annual Hosmer, Gary 3289+3294 3289+3294 53514 1 50.00 Permit -Regular Recycle Center Annual Tripaldi, Michael 3290+3292 3290+3292 53517 1 30.00 Permit -Senior Gabage Tickets - D'anna, Edward 4214 4214 53490 1 20.00 Regular Gabage Tickets - Acre, Mildred 4215 4215 53508 1 20.00 Regular Gabage Tickets - Hosmer, Gary 4216 4216 53515 1 20.00 Regular Gabage Tickets - Robbins, Christon 4217 4217 53516 1 20.00 Regular Salvage Yard Annual A.w. Scrap 53484 53484 53484 1 200.00 Fee Prpcessors, Inc Cert. Copies -Death Ralph Giordano 53485 53485 53485 15 150.00 Funeral Home Garbage Tickets - Basso, Samuel R 8994 8994 53487 1 10.00 Senior Garbage Tickets - Gibbons, Michael E 8995 8995 53489 1 10.00 Senior Garbage Tickets - Porter-McWilliams, 8996 8996 53493 1 10.00 Senior Dorothy 12/28/2012 Town of Wappinger Page: 2 Daily Cash Report December 28, 2012 -December 28, 2012 Date Cash Category Fee Descriation Name ID# Misc Rcat# Q~ Amount Garbage Tickets - Brandis, Elmar K 8997-8998 8997-8998 53502 2 20.00 Senior Garbage Tickets - Reierson, Patricia A 8999-9000 8999-9000 53512 2 20.00 Senior Total for: 12/28!2012 $1,372.00 Report Total: $1,372.00 User -Daily Transactions Town of Wappinger, NY log out DETAILS Date 12/28/12 Department Town of Wappinger, NY NPS SETTLED TRANSACTIONS User Christine Fulton Page 1 of 1 Customer Card Card b N Traas Type POS Mode Amount Details Name Type um er ~... _ _.W _ ____ _. --_. ~..__ ~. MICHAEL TRIPALDI DISCOVER , 6 9680 ~m...w~,_ , M,_......._ Sale Swiped $30 00 view .._... ~ ...~ „ ,... __ ,..... , ,...,.. . _ ..... .... . .... ._._. , .,„.,,_....m.._....~._...,,,,,,, ,._.___...,.._...... DOROTHY L PORTER DISCOVER 6*'""""""0659 Sale Swiped $40 00 view ROBERTTSILVESTRI DISCOVER _ 6"**""*"""9603 Sale Sw~ ed P $30.00 view ... .. ,. _.~, .... _ .~ , .. _.e ~ Total $100.00 DAILY TOTALS ......._., __. _ ...w.... ~_....,,„ , .__ _.~_ NPS Settled ~~ ~ 3 $100.00 Total 3 $100.00 https://trx.npspos.com/payapp/app?component=%24SummaryTable.%24DirectLink&pag... 12/28/2012 12/31/201a Town of Wappinger Page: 2 Daily Cash Report December 31, 2012 -December 31, 2012 Date Cash Category Fee Description Name ID# Misc Rcpt# Qt ~ Amount Recycle Center Annual Brownstein, David 3309-3310 3309-3310 53534 1 30.00 Permit -Senior Benjamin Recycle Center Annual Tompkins, Russell 3311-3312 3311-3312 53535 1 50.00 Permit -Regular P. Recycle Center Annual Maurer, Stephen E. 3313 3313 53536 1 50.00 Permit -Regular Recycle Center Annual Cole, Robert 3314 3314 53537 1 30.00 Permit -Senior Recycle Center Annual Okal, Jan 3315-3316 3315-3316 53556 1 30.00 Permit -Senior Recycle Center Annual Thompson, Robert 3317-3318 3317-3318 53539 1 30.00 Permit -Senior Recycle Center Annual Mccluskey, Max 3319 3319 53540 1 50.00 Permit -Regular Recycle Center Annual Harden, Jacques 3320 3320 53538 1 30.00 Permit -Senior Recycle Center Annual Patel, Ramesh P. 3321-3322 3321-3322 53545 1 30.00 Permit -Senior Recycle Center Annual Dolivio, Robert 3323 3323 53554 1 30.00 Permit -Senior Recycle Center Annual Ramadive, Nandu M 3324-3325 3324-3325 53552 1 30.00 Permit -Senior Recycle Center Annual Vargas, Iris 3326-3327 3326-3327 53551 1 30.00 Permit -Senior Recycle Center Annual Henry, Ann 3328 3328 53549 1 30.00 Permit -Senior Recycle Center Annual Bozentko, Alicia J 3329+3330 3329+3330 53548 1 50.00 Permit -Regular Recycle Center Annual Savastano III, 3331 3331 53578 1 50.00 Permit -Regular Anthony Gabage Tickets - Mccluskey, Max 4218-4219 4218-4219 53543 2 40.00 Regular Garbage Tickets - Kaufman, Barry 9001 9001 53518 1 10.00 Senior Garbage Tickets - Randive, N.n. 9002-9003 9002-9003 53525 2 20.00 Senior Garbage Tickets - Behnke, Jeffrey L. 9004 9004 53528 1 10.00 Senior Garbage Tickets - Dematteis, Edward 9005 9005 53532 1 10.00 Senior J. Garbage Tickets - Thompson, Robert 9006 9006 53542 1 10.00 Senior Garbage Tickets - Patel, Ramesh P. 9007-9009 9007-9009 53544 3 30.00 Senior Garbage Tickets - Dolivio, Robert 9010-9011 9010-9011 53555 2 20.00 Senior Op And Assy (1203)() Op And Assy (1203) Inner City Tire & 12-3862 12-3862 53564 1 200.00 Auto Center Inc Op And Assy (1203) Fa Dabce Studio Of 12-3863 12-3863 53565 1 200.00 Dutchess Inc. Op And Assy (1203) Mavis Tire Supply 12-3864 12-3864 53566 1 200.00 Company Op And Assy (1203) Union Vale Auto 12-3865 12-3865 53567 1 200.00 Body Op And Assy (1203) Shine Auto Spa 12-3873 12-3873 53577 1 200.00 Marr. Lic.Q Marriage Licensing Jenkins, Andrew 184 Yr:2012 53558 1 40.00 Fees Kent Total for: 12/31/2012 $4,122.00 Report Total: $4,122.00 12/31/2012 Town of Wappinger ' Daily Cash Report December 31, 2012 -December 31, 2012 Page: 1 Date Cash Category Fee Description Name ID# Misc Rcpt# Q~ Amount 12/31/12 Building Permit() Building Dept Fees - Warren Wynshaw 12-3858 12-3858 53560 1 150.00 Building Permit P.c. Building Dept Fees - Black Electric 12-3859 12-3859 53561 1 50.00 Building Permit Building Dept Fees - Ladue, Glenn D 12-3860 12-3860 53562 1 79.00 Building Permit Building Dept Fees - Dinsmore, Julianna 12-3861 12-3861 53563 1 150.00 Building Permit Building Dept Fees - Fidelity National 12-3866 12-3866 53569 1 175.00 Building Permit Title Insurance Company Building Dept Fees - Mid Hudson 12-3870 12-3870 53573 1 150.00 Building Permit Development Corp Building Dept Fees - Disisto, Tina 12-3871 12-3871 53574 1 250.00 Building Permit Building Dept Fees - Hernandez, Angel L. 12-3872 12-3872 53576 1 150.00 Building Permit C/O Search() C/O Search Integrity Land 12-3867 12-3867 53570 1 175.00 Services Llc C/O Search River City Abstract 12-3868 12-3868 53571 1 175.00 C/O Search River City Abstract 12-3869 12-3869 53572 1 175.00 Dog Licenses(Renewal) Male, Neutered Menton, Kathleen 01305 9456 53547 1 6.00 Male, Neutered Crafty, Justin 01306 9457 53568 1 6.00 Marr. Lic.Q Marriage Licensing Murphy, John 182 Yr:2012 53546 1 40.00 Fees Thomas Marriage Licensing DePalma, Jason 183 Yr:2012 53553 1 40.00 Fees Misc Cash() Dog Violations - Airport Veterinary 53575 53575 53575 2 100.00 Boarding Fees Center Misc Fees() Recycle Center- 1 Mahig, Robert 0192 0192 53523 1 15.00 axle trailer Recycle Center - 1 Okal, Jan 0193 0193 53557 1 15.00 axle trailer Recycle Center - 1 Harden, Jacques 0194 0194 53541 1 15.00 axle trailer Recycle Center - 1 Bozentko, Alicia J 0195 0195 53559 1 15.00 axle trailer Recycle Center - 1 Savastano III, 0196 0196 53579 1 15.00 axle trailer Anthony Misc. Fees() Garbage Tickets - Sen Henry, Ann 2091-2093 2091-2093 53550 3 6.00 - Single Recycle Center Annual Kaufman, Barry 3295-3296 3295-3296 53519 1 30.00 Permit -Senior Recycle Center Annual Richards, Stanley 3297 3297 53520 1 30.00 Permit -Senior Recycle Center Annual Saez, Kelvin 3298 3298 53521 1 50.00 Permit -Regular Recycle Center Annual Mahig, Robert 3299 3299 53522 1 50.00 Permit -Regular Recycle Center Annual McKeehan, Carol 3300 3300 53524 1 30.00 Permit -Senior Recycle Center Annual Harrington, Ann P 3301 3301 53526 1 30.00 Permit -Senior Recycle Center Annual Behnke, Jeffrey L. 3302 3302 53527 1 30.00 Permit -Senior Recycle Center Annual Munnangi, Lakshmi 3303 3303 53529 1 50.00 Permit -Regular P Recycle Center Annual Logiudice, Vincent J 3304-3305 3304-3305 53530 1 30.00 Permit -Senior Recycle Center Annual Coviello, Michael J 3306-3307 3306-3307 53531 1 50.00 Permit -Regular Recycle Center Annual Masi, Joseph 3308 3308 53533 1 50.00 Permit -Regular User -Daily Transactions } Town of Wappinger, NY log out DETAILS Date 12/31 / 12 Department Town of Wappinger, NY NPS SETTLED TRANSACTIONS Page 1 of 1 User Christine Fulton Card Trans POS Number Type Mode Amount Details 5*'**"******0357 _...,..,.._... _-_..r _._._ ..... Sale ... .. ...._ Swiped _ ° __ ........ $50.00 view .. _ _~.... _, ...__... 5***********5254 Sale Swiped $65.00 view 5*'*"*******3292 Sale Swi ed ... $50.00 view . _~ .._.. _.,_ .-_ $165.00 3 $165.00 3 $165.00 https://trx.npspos.com/payapp/app?component=%24SummaryTable.%24DirectLink&pag... 12/31 /2012