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2012-1111/01/2012 Town of Wappinger Daily Cash Report November 01, 2012 -November 01, 2012 Page: 1 Date Cash Category Fee Description Name ID# Misc Rcpt# _ Q~t i Amount 11!01/12 Building Permit() Building Dept Fees - Mullen, Kristen D 12-3628 12-3628 52807 1 50.00 Building Permit Building Dept Fees - Hoxsie, Zachary 12-3629 12-3629 52808 1 150.00 Building Permit Building Dept Fees - Ckh Industries 12-3631 12-3631 52810 1 150.00 Building Permit Building Dept Fees - Smith, Maryellen 12-3632 12-3632 52811 1 150.00 Building Permit Building Dept Fees - Dratch, Gail 12-3633 12-3633 52812 1 150.00 Building Permit Building Dept Fees - Bird, Shannon 12-3634 12-3634 52813 1 50.00 Building Permit Building Dept Fees - Solarcity 12-3636 12-3636 52815 1 150.00 Building Permit Corporation Dog Licenses(Original) Female, Spayed Martin, Gregory 01263 01263 52809 1 18.00 Blair Male, Neutered Benhke, Jefferey 01264 5156651 52820 1 6.00 Male, Neutered He, Jia 01265 01265 52822 1 6.00 Female, Spayed He, Jia 01266 01266 52823 1 6.00 Misc Fees() Recycle Center -single Sabia, Kenneth 0188 0188 52825 1 15.00 day pass Misc. Fees() Gabage Tickets - Tarantino, Marisol 4175 4175 52816 1 20.00 Regular Gabage Tickets - Biegun, Erick 4176-4177 4176-4177 52817 2 40.00 Regular Gabage Tickets - Light, Wendy 4178-4179 4178-4179 52826 2 40.00 Regular Copies Strong, Robert 52819 52819 52819 2 0.50 Dog Violations Benhke, Jefferey 52821 52821 52821 1 50.00 Cert. Copies - Marty, Jeremy 52827 52827 52827 4 40.00 Marriage William Garbage Tickets - Horan, Johanna 8789-8790 8789-8790 52818 2 20.00 Senior Garbage Tickets - Tretola, Andrew 8791-8792 8791-8792 52824 2 20.00 Senior Op And Assy (1203)() Op And Assy (1203) Herzog Supply 12-3525 12-3525 52805 1 200.00 Company Op And Assy (1203) Mid Valley 12-3624 12-3624 52804 1 200.00 Mechanical Inc Op And Assy (1203) Quick Cash Of 12-3626 12-3626 52806 1 200.00 Wappingers Falls,llc Op And Assy (1203) Facilities 12-3635 12-3635 52814 1 200.00 Maintenance Corp Of Florida Total for: 11/01/2012 $1,931.50 Report Total: $1,931.50 11/02/2012 Town of Wappinger Page: 1 Daily Cash Report , November 02, 2012 -November 02, 2012 Date Cash Category Fee Description Name ID# Misc Rcpt# Qt ~ Amount 11/02/12 Building Permit() Building Dept Fees - Donnelly, Lynn 12-3637 12-3637 52838 1 175.00 Building Permit Building Dept Fees - Chris Juliano 12-3641 12-3641 52837 1 150.00 Building Permit Plumbing Dog Licenses(Original) Male, Neutered Rhoads, Ken 01267 01267 52845 1 6.00 Dog Licenses(Renewal) Female, Spayed Feinberg, Marisa 00850 9378 52842 1 6.00 Marr. Lic.Q Marriage Licensing Guzman Jr., Alcky 160 Yr:2012 52828 1 40.00 Fees Misc Fees() Recycle Center -Freon Patti JR., Joseph 0150 0150 52846 1 15.00 Gerard Recycle Center -Freon Hughes, Timothy 0151-0152 0151-0152 52850 2 30.00 Recycle Center -single Cashin, Karen 0189 0189 52830 1 15.00 day pass Recycle Center -single Lofaro, Joseph 0190 0190 52832 1 15.00 day pass Recycle Center -single Decicco, Vincent J 0191 0191 52843 1 15.00 day pass Recycle Center -single Mealy, Adrienne 0192 0192 52844 1 15.00 day pass Misc. Fees() Garbage Tickets -Reg Hosmer, Justin 12667 12667 52848 1 4.00 -Single Gabage Tickets - Scarano III, Debra 4180-4181 4180-4181 52829 2 40.00 Regular A. Copies Searle, Terry 52831 52831 52831 6 1.50 Garbage Tickets - Maupin, Trish 8793 8793 52839 1 10.00 Senior Garbage Tickets - Poland, Albert 8794-8795 8794-8795 52841 2 20.00 Senior Garbage Tickets - Lefebrve, Cleo 8796-8797 8796-8797 52847 2 20.00 Senior Op And Assy (1203)() Op And Assy (1203) Rush Order Inc 12-3638 12-3638 52833 1 200.00 Op And Assy (1203) Finishing Trades 12-3640 12-3640 52834 1 200.00 Institute Of New York Recreation() Fund A Hit & Run 52840 52840 52840 1 100.00 Highlanders Youth Baseball Inc Fund A Bus Trip- Radio City 52849 52849 52849 1 252.00 2012 Zoning Fees() Zoning Fees Gns Group 12-3642 12-3642 52835 1 198.13 Zoning Fees Gns Group 12-3644 12-3644 52836 1 146.66 Total for: 11/0212012 $1,674.29 Report Total: $1,674.29 11/05/2012 Town of Wappinger Daily Cash Report November 05, 2012 -November 05, 2012 Page: 1 Date Cash Category Fee Description Name ID# Misc Rcpt# Qty Amount 11/05/12 Building Permit() Building Dept Fees - Felipe, Joseph C. 12-3645 12-3645 52867 1 50.00 Building Permit Building Dept Fees - Ds Electric 12-3646 12-3646 52868 1 50.00 Building Permit Building Dept Fees - Avital, John-paul 12-3647 12-3647 52869 1 150.00 Building Permit Conservation() Conservation 11/5/2012 52871 1 123.00 Dog Licenses(Original) Female, Spayed Frederick, Ron 01269 01269 52861 1 18.00 Dog Licenses(Renewal) Male, Neutered DelaBarrera, 00783 9379 52863 1 6.00 Theresa Marr. Lic.Q Marriage Licensing Borsch, Michael 161 Yr:2012 52856 1 40.00 Fees Robert Misc Fees() Recycle Center - Siegmund, Richard 0053 0053 52870 1 10.00 monitor Misc. Fees() Gabage Tickets - Ragsdar, Amiee 4182 4182 52859 1 20.00 Regular Copies Velez, Oscar 52852 52852 52853 1 0.25 Copies Mannion, Lisa 52857 52857 52857 4 1.00 Copies Wenk, Jennifer 52858 52858 52858 3 0.75 Cert. Copies -Death Salisbury, Keith 52862 52862 52862 1 10.00 Garbage Tickets - Cochran, Leon 8798 8798 52851 1 10.00 Senior Garbage Tickets - Digiacomo, George 8799-8800 8799-8800 52854 2 20.00 Senior Garbage Tickets - Layhey, Richard 8801-8802 8801-8802 52860 2 20.00 Senior Garbage Tickets - Stawaris, Walter 8803 8803 52855 1 10.00 Senior Op And Assy (1203)() Op And Assy (1203) Dutchess Pro Print 12-3648 12-3648 52864 1 200.00 Op And Assy (1203) White Gate 12-3649 12-3649 52865 1 350.00 Condominium C/o River Management Op And Assy (1203) Mycor Holding, Llc 12-3650 12-3650 52866 1 200.00 Total for: 11/05/2012 $1,289.00 Report Total: $1,289.00 11/07/2012 Town of Wappinger Page: 1 Daily Cash Report • November 07, 2012 -November 07, 2012 Date Cash Category Fee Description Name ID# Misc Rcpt# Qty Amount 11/07/12 Conservation() Conservation 11/7/2012 52893 1 15.00 Dog Licenses(Renewal) Male, Neutered Colangelo, Phil A 00699 9380 52872 1 18.00 Male, Neutered Martinez, Dan 00822 9381 52883 1 6.00 Misc Fees() Recycle Center - Roe, Douglas 0054 0054 52887 1 10.00 monitor Recycle Center -Freon Lawrence, John R 0153-0154 0153-0154 52873 2 30.00 Recycle Center -Freon Roe, Douglas 0155 0155 52886 1 15.00 Recycle Center -single Ramadan, Crystal 0193 0193 52884 1 15.00 day pass Misc. Fees() Recycle Center Annual Minotti, Gertrude 3152 3152 52876 1 30.00 Permit -Senior Recycle Center Annual Zerilli, Robert 3153-3154 3153-3154 52881 1 30.00 Permit -Senior Gabage Tickets - Martin, Grace 4183 4183 52875 1 20.00 • Regular Gabage Tickets - Kaelin, Richard 4184 4184 52878 1 20.00 Regular Gabage Tickets - Pisanello, Krisana 4185 4185 52879 1 20.00 Regular Gabage Tickets - Mennell, Bradford 4186 4186 52880 1 20.00 Regular Gabage Tickets - Wilson, Janet 4187 4187 52882 1 20.00 Regular Cert. Copies - Bellino, Taryn 52874 52874 52874 1 10.00 Marriage Garbage Tickets - James, Siegel. 8804-8805 8804-8805 52877 2 20.00 Senior Garbage Tickets - Harmer, Richard 8806 8806 52885 1 10.00 Senior Plans & Specs() Plans & Specs Sport- Tech 52889 52889 52889 1 50.00 Construction Corp Plans & Specs Aqua Turf Irrigation 52890 52890 52890 1 50.00 Plans & Specs Consorti Bros 52891 52891 52891 1 50.00 Paving & Seal Coating, Inc Plans & Specs Sun Up Enterprises, 52892 52892 52892 1 50.00 Inc. Total for: 1 1/07/2012 $509.00 Report Total: $509.00 11/08/2012 Town of Wappinger Daily Cash Report November 08, 2012 -November 08, 2012 Page: 1 Date Cash CateQOrv Fee Description Name ID# Misc Rcpt# Q~ Amount 11/08/12 Dog Licenses(Renewal) Female, Spayed Smith, Michael A 00602 9383 52897 1 18.00 Male, Neutered Gaetaniello, Robert 00766 9382 52894 1 6.00 W. Female, Spayed Lachman, Thomas 00855 9385 52900 1 6.00 P. Male, Neutered Lachman, Thomas 00856 9384 52899 1 6.00 Misc: Fees() Gabage Tickets - Knowles, Lisa 4188-4189 4188-4189 52898 2 40.00 Regular Cert. Copies - Benedetto, Joyce 52895 52895 52896 1 10.00 Marriage Recreation() Fund A Bus Trip- Radio City 52895 52895 52901 1 189.00 2012 Total for: 11/08/2012 $275.00 Report Total: $275.00 Item -Daily Transactions Town of Wappinger, NY log out DETAILS Date Department 11/08/12 Town of Wappinger, NY NPS SETTLED TRANSACTIONS Page 1 of 1 Payment Item Misc Cash Card Trans POS Number Type Mode ~.__~.$~~t+rr•*«st9465 Sale Swiped Amount Details $40.00 view „__.. °°_.w... _......, $40.00 1 $40.00 I $ao.oo https://trx.npspos. com/payapp/app?component=%24SummaryTable.%24DirectLink&page... 11 /8/2012 11%09/2012 Town of Wappinger Daily Cash Report November 09, 2012 -November 09, 2012 Page: 1 Date Cash Cateaorv Fee Description Name ID# Misc Rcpt# Qt ~ Amount 11/09/12 Building Permit() Building Dept Fees - Country Home 12-3651 12-3651 52910 1 250.00 Building Permit Improvement Inc. Building Dept Fees - Chelsea Ridge 12-3655 12-3655 52912 1 154.00 Building Permit Building Dept Fees - Chelsea Ridge 12-3656 12-3656 52913 1 200.00 Building Permit Building Dept Fees - Michael R. Berta Aia 12-3658 12-3658 52914 1 60.00 Building Permit Architecture & Planning Building Dept Fees - Chelsea Ridge 12-3659 12-3659 52915 1 200.00 Building Permit Building Dept Fees - Chelsea Ridge 12-3660 12-3660 52916 1 154.00 Building Permit Building Dept Fees - Su, Johnny 12-3662 12-3662 52917 1 150.00 Building Permit Building Dept Fees - Chelsea Yacht Club 12-3663 12-3663 52918 1 50.00 Building Permit Building Dept Fees - Ramadan, Crystal L. 12-3664 12-3664 52919 1 150.00 Building Permit Building Dept Fees - Nichols, Russell 12-3665 12-3665 52920 1 50.00 Building Permit Building Dept Fees - Vigna, Deborah A 12-3668 12-3668 52924 1 400.00 Building Permit Building Dept Fees - E G S Enterprisers 12-3669 12-3669 52909 1 250.00 Building Permit Building Dept Fees - The Pavillion 12-3671 12-3671 52904 1 250.00 Building Permit Condominium Inc Building Dept Fees - Treetop Landscape 12-3672 12-3672 52905 1 200.00 Building Permit Construction Building Dept Fees - The Nature 12-3673 12-3673 52906 1 100.00 Building Permit Preserve Llc Building Dept Fees - Howard, Wendy 12-3675 12-3675 52907 1 150.00 Building Permit Building Dept Fees - Bergman, Jeffrey 12-3676 12-3676 52908 1 150.00 Building Permit C/O Search() C/O Search Ehren, Beth L 12-3653 12-3653 52911 1 175.00 C/O Search Hudson Search, Llc 12-3666 12-3666 52921 1 175.00 Dog Licenses(Original) Male, Neutered Fornabaio, Cindy 01270 01270 52935 1 6.00 Male, Neutered Fornabaio, Cindy 01272 01272 52937 1 6.00 Dog Licenses(Renewal) Male, Neutered Jonigan, Martin 00853 9386 52927 1 6.00 Male, Neutered Fornabaio, Cindy 01271 9387 52936 1 6.00 Marr. Lic.Q Marriage Licensing Longi, Peter Matteo 162 Yr:2012 52930 1 40.00 Fees Misc Fees() Recycle Center -Freon Packer, Lynn 0156 0156 52928 1 15.00 Misc. Fees() Garbage Tickets -Reg Hosmer, Justin 12668 12668 52933 1 4.00 -Single Gabage Tickets - Fusaro, John 4190 4190 52932 1 20.00 Regular Cert. Copies - Beahan, Kenneth R. 52902 52902 52902 1 10.00 Marriage Garbage Tickets - Dipompei Jr, 8807 8807 52925 1 10.00 Senior Anthony R Garbage Tickets - Pulcher, Diane 8808 8808 52929 1 10.00 Senior Garbage Tickets - Fusaro, Eileen 8809-8810 8809-8810 52931 2 20.00 Senior Garbage Tickets- Lozier,Victoria 8811-8813 8811-8813 52934 3 30.00 Senior Op And Assy (1203)() Op And Assy (1203) Just A Buck Of New 12-3667 12-3667 52923 1 200.00 York Inc Zoning Fees() Zoning Fees E G S Enterprisers 12-3670 12-3670 52903 1 30.00 Marr. Lic.Q Marriage Licensing Gufler, Matthew 163 Yr:2012 52926 1 40.00 Fees John 11/09/2012 Town of Wappinger Page Daily Cash Report November 09, 2012 -November 09, 2012 Date Cash Category Fee Description Name ID# Misc Rcpt# ~ Amount Total for: 11/09/2012 $3,721.00 Report Total: $3,721.00 User -Daily Transactions Town of Wappinger, NY log out DETAILS Date 11/09/12 Department Town of Wappinger, NY NPS SETTLED TRANSACTIONS Page 1 of 1 User Christine Fulton Card Trans Number Type ~~~~bsssassssss+9718 Sale ,~ 5**sssss«*ss8449~ ~ ..^Nm^..^Sale POS Mode Amouut Details Swiped $18.00 ,.._,~... view ,.._ p°°-...._ _...__. , Sw~ ed $40.00 view $58.00 2 $58.00 2 $58.00 https://trx.npspos.com/payapp/app?component=%24 SummaryTable.%24DirectLink&page... 11 /9/2012 11/13/2012 Town of Wappinger Page: 1 Daily Cash Report November 13, 2012 -November 13, 2012 Date Cash Cateporv Fee Description Name ID# Misc Rcpt# ~ Amount 11/13/12 Building Permit() Building Dept Fees - Always Affordable 12-3682 12-3682 52949 1 50.00 Building Permit Elect Building Dept Fees - Mycor Holding, Llc 12-3687 12-3687 52948 1 250.00 Building Permit Building Dept Fees - Bailey, Martin 12-3688 12-3688 52951 1 425.00 Building Permit C/O Search() C/O Search USB Agency Inc 12-3677 12-3677 52960 1 175.00 C/O Search Greenache Abstract 12-3678 12-3678 52961 1 175.00 Llc C/O Search New Venture 12-3679 12-3679 52962 1 175.00 Abstract Ltd C/O Search H.v. Abstract Llc 12-3680 12-3680 52963 1 175.00 C/O Search River City Abstract 12-3681 12-3681 52964 1 175.00 C/O Search River City Abstract 12-3683 12-3683 52956 1 175.00 C/O Search Feldman-Jacobson 12-3684 12-3684 52957 1 175.00 Abstract C/O Search Feldman-Jacobson 12-3685 12-3685 52958 1 175.00 Abstract C/O Search Title Support-upper 12-3686 12-3686 52959 1 175.00 County C/O Search Red Vision 12-3689 12-3689 52952 1 175.00 Systems, Inc C/O Search River Reality 12-3690 12-3690 52953 1 175.00 Services, Inc. C/O Search Goldsand Agency 12-3691 12-3691 52954 1 175.00 LLC C/O Search Red Vision 12-3692 12-3692 52955 1 175.00 Systems, Inc Conservation() Conservation 11 /13/2012 52966 1 107.00 Dog Licenses(Original) Female, Spayed Ippolito, Thomas 01273 01273 52950 1 6.00 Dog Licenses(Renewal) Male, Neutered Connor, Michael J. 00830 9389 52947 1 6.00 Female, Spayed Mazzetti, Pat 00892 9388 52946 1 6.00 Marr. Lic.Q Marriage Licensing Harrison, Jason 164 Yr:2012 52943 1 40.00 Fees Joshua Misc Fees() Recycle Center - O'Neill, Kathryn 0055 0055 52941 1 10.00 monitor Recycle Center -Freon O'neill, Kathryn 0157-0161 0157-0161 52940 5 75.00 Recycle Center -sing le Kruk, Andrea 0194 0194 52942 1 15.00 day pass Misc. Fees() Garbage Tickets - Shannon, Patricia 8814-8815 8814-8815 52938 2 20.00 Senior Garbage Tickets - Weijaczka, Helen 8816-8817 8816-8817 52939 2 20.00 Senior Garbage Tickets - Practico, Robert 8818-8819 8818-8819 52944 2 20.00 Senior Garbage Tickets - Bailey, Virginia 8820 8820 52945 1 10.00 Senior Recreation() Fund A Bus Trip- Radio City 52965 52965 52965 1 126.00 2012 Total for: 11/13/2012 $3,461.00 Report Total: $3,461.00 User -Daily Transactions ~° Town of Wappinger, NY i log out DETAILS Date Department 11/13/12 Town of Wappinger, NY NPS SETTLED TRANSACTIONS User Christine Fulton Card Trans Number Type 5"""""""*"*"2884 Sale 5-rr""""""r"7732 .._,.,.....Sale Page 1 of 1 POS Mode Amount Details Swiped $85.00 view Swiped $30 00 view $115.00 2 $115.00 2 $115.00 https://trx.npspos.com/payapp/app?component=%24SlzmmaryTable.%24DirectLink&pag... 11 / 13/2012 11/14/2012 Town of Wappinger Page: 1 . Daily Cash Report November 14, 2012 -November 14, 2012 Date Cash Category Fee Description Name ID# Misc Rcpt# Qt ~ Amount 11/14/12 Conservation() Conservation 11/14/2012 52985 1 70.00 Dog Licenses(Renewal) Female, Spayed Meissner, Dorothy 00823 9390 52970 1 6.00 M. Male, Neutered Orlando, Anna C. 00859 9397 52983 1 6.00 Female, Spayed Zagarella, Tracey L. 00869 9395 52981 1 6.00 Female, Spayed Mosher, Pam 00881 9392 52973 1 6.00 Male, Neutered Mosher, Pam 00882 9391 52972 1 6.00 Female, Spayed Gigliotti, Stephanie 00884 9396 52982 1 6.00 Female, Spayed Lasko, Margaret C. 01274 9393 52979 1 18.00 Male, Unneutered Lasko, Margaret C. 01275 9394 52980 1 48.00 Misc Fees() Recycle Center - Smith, Clarence L 0056 0056 52974 1 10.00 monitor Recycle Center -Fre on Figueroa, Pablo 0162 0162 52968 1 15.00 Recycle Center -Freon Reiner, Kurtis 0163-0164 0163-0164 52977 2 30.00 Misc. Fees() Gabage Tickets - Weiss, Harvey 4191 4191 52975 1 20.00 Regular Gabage Tickets - Webb, Jennifer 4192-4196 4192-4196 52978 5 100.00 Regular Garbage Tickets - Weston, Alice 8821-8822 8821-8822 52967 2 20.00 Senior Garbage Tickets - Zerilli, Robert 8823-8824 8823-8824 52969 2 20.00 Senior Garbage Tickets - Scholl, Jane 8825-8826 8825-8826 52971 2 20.00 Senior Garbage Tickets - Newman, Joan 8827-8828 8827-8828 52976 2 20.00 Senior Recreation() Fund A Bus Trip- Radio City 52984 52984 52984 1 63.00 2012 Total for: 11!14/2012 $490.00 Report Total: $490.00 11/15/2012 Town of Wappinger Page: 1 Daily Cash Report November 15, 2012 -November 15, 2012 Date Cash Category Fee Description Name ID# Misc Rcat# Qt ~ Amount 11/15/12 Building Permit() Building Dept Fees - Friedman, Michael J 12-3693 12-3693 52987 1 50.00 Building Permit Building Dept Fees - Calcagni, Craig 12-3694 12-3694 52988 1 150.00 Building Permit Building Dept Fees - Bottini Fuel 12-3695 12-3695 52989 1 150.00 Building Permit Building Dept Fees - Toufali, Carol 12-3699 12-3699 52993 1 400.00 Building Permit Building Dept Fees - Ckh Industries 12-3707 12-3707 53001 1 68.00 Building Permit C/O Search() C/O Search Data Trace 12-3700 12-3700 52994 1 175.00 Information Services li, Llc C/O Search River Reality 12-3701 12-3701 52995 1 175.00 Services, Inc. C/O Search Empire State 12-3702 12-3702 52996 1 175.00 Research, Inc C/O Search Empire State 12-3703 12-3703 52997 1 175.00 Research,lnc C/O Search River City Abstract 12-3704 12-3704 52998 1 175.00 C/O Search Rombout Abstract 12-3705 12-3705 52999 1 175.00 C/O Search Feldman Jacobson 12-3706 12-3706 53000 1 175.00 Abstract C/O Search Data Trace 12-3708 12-3708 53002 1 175.00 Information Services li, Llc Conservation() Conservation 11 /15/2012 53012 1 5.00 Dog Licenses(Renewal) Female, Spayed Andrews, Donna M. 00874 9399 53007 1 6.00 Female, Spayed Thompson, Virginia 00905 9400 53008 1 6.00 E. Male, Neutered Green, Michele M 00926 9398 53003 1 6.00 Gifts And Donations() Swartwoutville Signs Westerman, Mary E. 23010 23010 53010 1 50.00 Marr. Lic.() Marriage Licensing Frandina, Philip 165 Yr:2012 52986 1 40.00 Fees Joseph Misc Fees() Recycle Center -single Chu, King 0195 0195 53011 1 15.00 day pass Misc. Fees() Cert. Copies -Death Robert H. 53009 53009 53009 6 60.00 Auchmoody Funeral Homes, Inc. Garbage Tickets - Mcmanus, Thomas 8829-8830 8829-8830 53005 2 20.00 Senior Garbage Tickets - Vesey, Ed 8831 8831 53006 1 10.00 Senior Op And Assy (1203)() Op And Assy (1203) Hira Enterprises 12-3696 12-3696 52992 1 200.00 Dba Citgo Food Mart Op And Assy (1203) Welcome Oriental 12-3697 12-3697 52990 1 200.00 Market Op And Assy (1203) East Coast Pain 12-3698 12-3698 52991 1 200.00 Management Marr. Lic.Q Marriage Licensing Copit JR., Frank 166 Yr:2012 53004 1 40.00 Fees Sam Total for: 11/15/2012 $3,076.00 Report Total: $3,076.00 11/16/2012 Town of Wappinger Page: 1 ' Daily Cash Report November 16, 2012 -November 16, 2012 Date Cash Cateaorv Fee Description Name ID# Misc Rcpt# Qt ~ Amount 11/16/12 Building Permit() Building Dept Fees - Bender, Eric 12-3709 12-3709 53024 1 50.00 Building Permit Building Dept Fees - County Home 12-3710 12-3710 53025 1 300.00 Building Permit Improvement Inc. Building Dept Fees - Mycor Holding, Llc 12-3712 12-3712 53026 1 100.00 Building Permit Building Dept Fees - Dutchess 12-3714 12-3714 53027 1 150.00 Building Permit Environmental Construction, Inc Building Dept Fees - Cregon, Michael 12-3715 12-3715 53020 1 150.00 Building Permit Building Dept Fees - Ivanov, Alla 12-3717 12-3717 53021 1 12.00 Building Permit Building Dept Fees - Hormel, Quentin 12-3718 12-3718 53022 1 150.00 Building Permit Building Dept Fees - Coleman, Paul W 12-3719 12-3719 53023 1 - 150.00 Building Permit C/O Search() C/O Search Rombout Abstract 12-3711 12-3711 53029 1 175.00 C/O Search Regency Abstract 12-3713 12-3713 53028 1 175.00 Services Conservation() Conservation 11 /16/2012 53036 1 458.00 Dog Licenses(Renewal) Female, Spayed Turner, Andrew J. 00363 9402 53031 1 6.00 Female, Unspayed DeFrancesco, Linda 00922 9401 53015 1 16.00 S. Misc Fees() Recycle Center -Freon Mccann, Paul 0165 0165 53018 1 15.00 Misc. Fees() Garbage Tickets -Reg Hosmer, Justin 12669 12669 53030 1 4.00 -Single Recycle Center Annual Mccann, Paul 3156 3156 53017 1 30.00 Permit -Senior Recycle Center Annual Darling, Stephan 3158 3158 53035 1 50.00 Permit -Regular Cert. Copies - Copit Iv, Frank 53016 53016 53016 1 10.00 Marriage Copies Arial, Ronni 53018 53018 53019 1 0.25 Cert. Copies - Kaczmarek, Adam 53032 53032 53032 1 10.00 Marriage Garbage Tickets - Levine, Stuart 8832-8833 8832-8833 53013 2 20.00 Senior Garbage Tickets - Palmateer, Paul H 8834-8836 8834-8836 53014 3 30.00 Senior Recreation() Fund A Bus Trip- Radio City 53033 53033 53033 1 189.00 2012 Fund A Bus Trip- Radio City 53034 53034 53034 1 63.00 2012 Total for: 11/16/2012 $2,313.25 Report Total: $2,313.25 User -Daily Transactions Town of Wappinger, NY log out DETAILS Date 11/16/12 Department Town of Wappinger, NY NPS SETTLED TRANSACTIONS Page 1 of 1 User Christine Fulton Amount Details $45 00 view $45.00,.. _. ____ https://trx.npspos.com/payapp/app?component=%24 SummaryTable.%24DirectLink&pag... 11 /16/2012 11!19/2012 Town of Wappinger . Daily Cash Report November 19, 2012 -November 19, 2012 Page: 1 Date Cash Cateaorv Fee Description Name ID# Misc Rcpt# ~ Amount 11/19/12 Conservation() Conservation 11/19/2012 53051 1 135.00 Dog Licenses(Original) Exempt Dogs DiRubbo, Annelise 01278 01278 53044 1 0.00 Dog Licenses(Renewal) Female, Spayed Bloom, Mary 00273 9404 53049 1 6.00 Male, Neutered Gessman, James R 00900 9405 53052 1 6.00 Female, Spayed Underwood, Jeanne 01276 9403 53042 1 6.00 E. Dog Licenses(Rep Tags) Replacement Tags Underwood, Jeanne 01277 00713 53043 1 3.00 E. Misc Fees() Recycle Center -Freon Gregory, Ryan 0166 0166 53050 1 15.00 Misc. Fees() Recycle Center Annual Shapiro, Saul 3159 3159 53040 1 30.00 Permit -Senior Gabage Tickets - Citrone, Mark 4197 4197 53046 1 20.00 Regular Cert. Copies - Panagio, Shery 53047 53047 53048 1 10.00 Marriage Garbage Tickets - Aras, Joseph 8837 8837 53039 1 10.00 Senior Garbage Tickets - Powers, Stephen 8838 8838 53045 1 10.00 Senior Garbage Tickets - Ortiz, Ralph 8839-8842 8839-8842 53047 4 40.00 Senior Recreation() Fund A Bus Trip- Radio City 53041 53041 53041 1 63.00 2012 Marr. Lic.Q Marriage Licensing Swain, Darin Terry 167 Yr:2012 53037 1 40.00 Fees Marriage Licensing Gamble, Aljamien 168 Yr:2012 53038 1 40.00 Fees Cicero Total for: 11/19/2012 $434.00 Report Total: $434.00 User -Daily Transactions ,, ..-.'ti Town of Wappinger, NY log out DETAILS Date Department 11/19/12 Town of Wappinger, NY NPS SETTLED TRANSACTIONS User Christine Fulton Page 1 of 1 Customer Card Card Traus POS Name Type Number Type Mode Amouat Details MARY BLOOM _ _~._~. .. __ ~ MASTERCARD _M_ ..__ _ _..___. SktN**kkkk*^~(~67 Sale ~..~_.~ _. ~_~ Swiped $6.00 view NICO LE HENNE MASTERCARD _ ._ ~ _ _. ,~ ... _.. ,,, 5********'**2711 Sale P ~_.._. Swi ed $40.00 view Total $46.00 DAILY TOTALS __. NPS Settled Total 2 $46.00 2 $46.00 https://trx.npspos.com/payapp/app?component=%24SummaryTable.%24DirectLink&pag... 11 / 19/2012 11/20/2012 Town of Wappinger Page: 1 Daily Cash Report ' November 20, 2012 -November 20, 2012 Date Cash Category Fee Description Name ID# Misc Rcpt# ~ Amount 11/20/12 Building Permit() Building Dept Fees - Brooks, Kevin 12-3720 12-3720 53058 1 150.00 Building Permit Building Dept Fees - R. Costa Electric, 12-3721 12-3721 53059 1 50.00 Building Permit Inc Building Dept Fees - R. Costa Electric, 12-3722 12-3722 53060 1 50.00 Building Permit Inc Building Dept Fees - Reichwein, Theresa 12-3723 12-3723 53061 1 150.00 Building Permit Building Dept Fees - Avenn Construction 12-3724 12-3724 53062 1 150.00 Building Permit Inc, Building Dept Fees - Heinemann, 12-3726 12-3726 53056 1 279.00 Building Permit Michelle Building Dept Fees - Folkes Heating, 12-3727 12-3727 53057 1 150.00 Building Permit Cooling & Burner Service Building Dept Fees - Scott, Tony 31884 31884 53067 • 1 150.00 Building Permit Conservation () Conservation 11 /20/2012 53071 1 48.00 Dog Licenses(Original) Female, Spayed Politi, Joseph 01279 01279 53054 1 6.00 Female, Spayed Cole, Thomas C 01281 01281 53070 1 6.00 Dog Licenses(Renewal) Female, Spayed Smith, Gerald M. 00056 9406 53053 1 6.00 Male, Neutered Mergel, Margaret A 01280 9407 53063 1 18.00 Misc Fees() Recycle Center -single Wilson, Brooke 0196 0196 53069 1 15.00 day pass Misc. Fees() Gabage Tickets - Magdalany, Laura 4198 4198 53068 1 20.00 Regular Cert. Copies -Death Tripaldi, Betsy 53063 53063 53064 5 50.00 Cert. Copies - Gamble, Aljamien 53066 53066 53066 2 20.00 Marriage Cicero Copies Polchinski, Carol 53070 53070 53072 2 0.50 Garbage Tickets - Tripaldi, Betsy 8843-8844 8843-8844 53065 2 20.00 Senior Op And Assy (1203)() Op And Assy (1203) Joe's Meat Market & 12-3725 12-3725 53055 1 200.00 Deli Total for: 1 1120/2012 $1,538.50 Report Total: $1,538.50 User -Daily Transactions Town of Wappinger, NY log out DETAILS Date Department 11/20/12 Town of Wappinger, NY NPS SETTLED TRANSACTIONS User Christine Fulton Card Traus Number Type . rttt~._..,_. ... __._..__ ._. ~....... 5 ttrttst3978 bale Page 1 of 1 POS Mode Amouut Details Swi ad ~ $150.00 viaV~~~ p w $150.00 1 $150.00 .............................................. 1 $150.00 https://trx.npspos.com/payapp/app?component=%24SummaryTable.%24DirectLink&pag... 11 /20/2012 11/21/2012 Town of Wappinger Page: 1 • Daily Cash Report November 21, 2012 -November 21, 2012 Date Cash Category Fee Description Name ID# Misc Rcpt# ~ Amount 11/21/12 Conservation() Conservation 11/21/2012 53089 1 29.00 Misc Fees() Recycle Center -Freon Herzog, Alyssa 0167 0167 53085 1 15.00 Recycle Center -Freon Dease, Andrew J 0168 0168 53086 1 15.00 Recycle Center -single Moreno, Ramon 0197 0197 53075 1 15.00 day pass Misc. Fees() Recycle Center Annual Buonora, Anthony 3161 3161 53074 1 30.00 Permit -Senior Gabage Tickets - Hosmer, Justin 4199 4199 53090 1 20.00 Regular Cert. Copies - Pantaleo, Carl 53088 53088 53088 1 10.00 Marriage Vincent Garbage Tickets - Kaufman, Barry 8845 8845 53083 1 10.00 Senior Garbage Tickets - Smith, Glen 8846 8846 53082 1 10.00 Senior Garbage Tickets - Reed, Thomas 8847-8848 8847-8848 53076 2 20.00 Senior Garbage Tickets - Dubetshy, Deny 8849-8850 8849-8850 53079 2 20.00 Senior Garbage Tickets - Evers, Eleanor 8851 8851 53081 1 10.00 Senior Garbage Tickets - Brady, James 8852-8853 8852-8853 53080 2 20.00 Senior Garbage Tickets - Dobbins, Richard 8854 8854 53078 1 10.00 Senior Garbage Tickets - Wilson, Wayne 8855-8864 8855-8864 53077 10 100.00 Senior Garbage Tickets - Harmer, Richard 8865 8865 53087 1 10.00 Senior Recreation() Fund A Baton 2012 53083 53083 53084 1 300.00 Marr. Lic.Q Marriage Licensing Noiseux, James 169 Yr:2012 53073 1 40.00 Fees Matthew Total for: 11/21/2012 $684.00 Report Total: $684.00 11/26/2012 Town of Wappinger Daily Cash Report November 26, 2012 -November 26, 2012 Page: 1 Date Cash Cateaorv Fee Description Name ID# Misc Rcpt# Qt ~ Amount 11/26/12 Building Permit() Building Dept Fees - Solarcity 12-3728 12-3728 53098 1 150.00 Building Permit Corporation Building Dept Fees - Dwa Group, Lp 12-3737 12-3737 53104 1 150.00 Building Permit Building Dept Fees - Consaga, Denise 12-3738 12-3738 53105 1 150.00 Building Permit Building Dept Fees - R. Costa Electric, 12-3739 12-3739 53106 1 50.00 Building Permit Inc C/O Search() C/O Search Data Trace 12-3731 12-3731 53100 1 175.00 Information Services li, Llc C/O Search Rombout Abstract 12-3732 12-3732 53101 1 175.00 C/O Search Title Support-upper 12-3733 12-3733 53102 1 175.00 County C/O Search Attorney's Title 12-3734 12-3734 53103 1 175.00 • Insurance Agency, Inc C/O Search Data Trace 12-3740 12-3740 53107 1 175.00 Information Services li, Llc Dog Licenses(Original) Male, Neutered Buddenhagen, 01282 01282 53108 1 6.00 Gregg A Dog Licenses(Renewal) Male, Neutered Meltzer, C. Theresa 00875 9408 53091 1 18.00 Male, Neutered Pidgeon, Ralph J. 01283 9409 53111 1 6.00 Marr. Lic.Q Marriage Licensing Ricotta, Anthony 170 Yr:2012 53113 1 40.00 Fees Joseph Marriage Licensing Pinetti, Aaron 171 Yr:2012 53114 1 40.00 Fees Jeffery Misc Fees() Recycle Center -Freon Rizzo, Joseph A 0169 0169 53095 1 15.00 Recycle Center -single Lauricella, Adam T 0198 0198 53092 1 15.00 day pass Recycle Center -single Void, Voic 0199 0199 53094 1 0.00 day pass Recycle Center -single Szeghy, Andrei 0200 0200 53110 1 15.00 day pass Recycle Center -single Sackett, Robert 0250 0250 53112 1 15.00 day pass Misc. Fees() Cert. Copies - Bonanno, James 53097 53097 53097 2 20.00 Marriage Joseph Garbage Tickets - Plimley, David M 8866 8866 53093 1 10.00 Senior Garbage Tickets - Herder, Thomas 8867 8867 53096 1 10.00 Senior Garbage Tickets - Aliotta, Eunice 8868-8870 8868-8870 53109 3 30.00 Senior Zoning Fees() Zoning Fees Newbuy Inc 12-3730 12-3730 53099 1 50.00 Total for: 11/26/2012 $1,665.00 Report Total: $1,665.00 11/27/2012 Town of Wappinger Page: 1 ' Daily Cash Report ' November 27, 2012 -November 27, 2012 Date Cash Cate4orv Fee Description Name ID# Misc Rcpt# Qtv Amount 11/27/12 Building Permit() Building Dept Fees - Bbqred 12-3742 12-3742 53121 1 250.00 Building Permit Building Dept Fees - Vanguard Energy 12-3743 12-3743 53122 1 150.00 Building Permit Building Dept Fees - Eveland, Michele 12-3744 12-3744 53123 1 150.00 Building Permit Building Dept Fees - Mcgee, Elizabeth S. 12-3745 12-3745 53124 1 150.00 Building Permit Building Dept Fees - Sanford, Joan D. 12-3746 12-3746 53125 1 150.00 Building Permit C/O Search() C/O Search Rodrigues, Trevor 12-3741 12-3741 53126 1 175.00 Dog Licenses(Original) Female, Spayed Muscetta, Carolyn 01284 01284 53127 1 6.00 D. Female, Spayed Muscetta, Carolyn 01285 01285 53128 1 6.00 D. Dog Licenses(Renewal) Female, Spayed Inness, Stephen L. 00901 9410 53130 1 6.00 Misc Fees() Recycle Center - Simonson, Charles 0057-0058 0057-0058 53118 2 20.00 monitor Misc. Fees() Garbage Tickets -Reg Theodoseau, 12670 12670 53115 2 8.00 -Single Matthew Garbage Tickets - Simonson, Charles 8871 8871 53117 1 10.00 Senior Garbage Tickets - Colon, Sandra 8872 8872 53116 1 10.00 Senior Garbage Tickets - Schreber, 8873 8873 53129 1 10.00 Senior Mary-ellen ZBA Fees() ZBA Fees M. A. Day 12-3747 12-3747 53120 1 500.00 Engineering Zoning Fees() Zoning Fees Corbally, Gartland & 12-3749 12-3749 53119 1 250.00 Rappleyea Total for: 11/27/2012 51,851.00 Report Total: 51,851.00 11/28/2012 Town of Wappinger Daily Cash Report . November 28, 2012 -November 28, 2012 Page: 1 Date Cash Category Fee Description Name ID# Misc Rcpt# Qt Amount 11/28/12 Dog Licenses(Original) Male, Unneutered McDonald, Margaret 01286 01286 53150 1 16.00 M. Dog Licenses(Renewal) Male, Neutered Bertolini, Joan T 00863 9411 53145 1 6.00 Female, Spayed Fitzgibbons, Carol 00920 9412 53146 1 6.00 Male, Neutered Fitzgibbons, Carol 00921 9413 53147 1 6.00 Marr. Lic.Q Marriage Licensing Varthis, Anastasios 172 Yr:2012 53148 1 40.00 Misc Fees() Fees Recycle Center -Freon Nisonger, Thomas 0170 0170 53134 1 15.00 Recycle Center -sing le O'brien, Richard 0201 0201 53137 1 15.00 day pass Recycle Center -sing le Magliulo, Theresa 0202 0202 53149 1 15.00 day pass A. Misc. Fees() Gabage Tickets - Hilmar, George 4201 4201 53140 1 20.00 Regular Garbage Tickets - Mulkins, Lowell 8874 8874 53131 1 10.00 Senior Garbage Tickets - Conklin, Francis 8875-8876 8875-8876 53132 2 20.00 Senior Garbage Tickets - Giamarino, Ralph 8877-8880 8877-8880 53133 4 40.00 Senior Garbage Tickets - McBrearty, Charles 8881 8881 53135 1 10.00 Senior Garbage Tickets - Lupo, Michael 8882 8882 53136 1 10.00 Senior Garbage Tickets - Moran, Kevin 8883-8885 8883-8885 53138 3 30.00 Senior Garbage Tickets - Fugardi, Joseph 8886-8887 8886-8887 53139 2 20.00 Senior Garbage Tickets - Monaco, William 8888-8889 8888-8889 53141 2 20.00 Senior Garbage Tickets - Finklestein, Martin 8890-8891 8890-8891 53142 2 20.00 Senior Garbage Tickets - Friedenberg, Joel 8892-8894 8892-8894 53143 3 30.00 Senior Garbage Tickets - Delacorte, Tullio 8895-8896 8895-8896 53144 2 20.00 Senior Total for: 11/28/2012 $369.00 Report Total: $369.00 User -Daily Transactions Town of Wappinger, NY log out DETAILS Date Department 11/28/12 Town of Wappinger, NY NPS SETTLED TRANSACTIONS Customer Card Name Type THERESA A MAGLIULO MASTERCARD Total DAILY TOTALS ~NPS Settled _... _ Total User Christine Fulton Card Trans POS Number Type Mode 5***********8018 Sale Swiped 1 $15.00 1 $15.00 Page 1 of 1 Amount Details $15.00 view $15.00 https://trx.npspos.com/payapp/app?component=%24 SummaryTable.%24DirectLink&pag... 11 /28/2012 11/29/2012 Town of Wappinger Page: 1 • Daily Cash Report November 29, 2012 -November 29, 2012 Date Cash Category Fee Description Name ID# Misc Rcgt# Qt ~ Amount 11/29/12 Building Permit() Building Dept Fees - Jutt, William E 12-3750 12-3750 53151 1 150.00 Building Permit Building Dept Fees - Russo Jr., Anthony 12-3751 12-3751 53152 1 50.00 Building Permit Building Dept Fees - Palumbo, Juliane 12-3753 12-3753 53153 1 100.00 Building Permit Building Dept Fees - Dongo, Johel 12-3754 12-3754 53154 1 150.00 Building Permit Building Dept Fees- Ortiz, Sonia 12-3755 12-3755 53155 1 150.00 Building Permit Building Dept Fees - Estate Of John A. 12-3756 12-3756 53156 1 150.00 Building Permit Hoffman Building Dept Fees - The 4065 Club, Inc. 12-3758 12-3758 53158 1 150.00 Building Permit Building Dept Fees - W. Iii Omara, 12-3760 12-3760 53160 1 50.00 Building Permit Thomas Building Dept Fees - Carino, Joseph 12-3762 12-3762 53161 1 150.00 Building Permit C/O Search() C/0 Search Professional Title Of 12-3759 12-3759 53159 1 175.00 New York Dog Licenses(Renewal) Female, Spayed Breese, Debra 00650 9414 53164 1 6.00 Gifts And Donations() Swartwoutville Signs Barbuto, Peter 53166 53166 53166 1 5.00 Misc Fees() Recycle Center -single Procak, Zenek 0203 0203 53163 1 15.00 day pass Recycle Center -single Mirtuono, Carmine 0204 0204 53165 1 15.00 day pass Misc. Fees() Garbage Tickets - Powers, Vita 8897 8897 53162 1 10.00 Senior Zoning Fees() Zoning Fees Corbally, Gartland & 12-3757 12-3757 53157 1 250.00 Rappleyea Total for: 11/29/2012 $1,576.00 Report Total: $1,576.00 11/30/2012 Town of Wappinger Page: 1 • Daily Cash Report November 30, 2012 -November 30, 2012 Date Cash Category Fee Description Name ID# Misc Rcpt# ~ Amount 11/30/12 Building Permit() Building Dept Fees - Chelsea Ridge 12-3761 12-3761 53179 1 200.00 Building Permit Building Dept Fees - Chelsea Ridge 12-3763 12-3763 53180 1 154.00 Building Permit Building Dept Fees - Chelsea Ridge 12-3764 12-3764 53181 1 200.00 Building Permit Building Dept Fees - Chelsea Ridge 12-3765 12-3765 53182 1 154.00 Building Permit Building Dept Fees - Nature Preserve 12-3770 12-3770 53183 1 50.00 Building Permit Building Dept Fees - Hoffman, John A 12-3771 12-3771 53184 1 250.00 Building Permit Building Dept Fees - Regency Abstract 12-3775 12-3775 53189 1 175.00 Building Permit Services C/O Search() C!O Search Attorney's Title 12-3768 12-3768 53190 1 175.00 Insurance Agency, Inc C/O Search River City Abstract 12-3772 12-3772 53185 1 175.00 C/O Search Queen City Abstract 12-3773 12-3773 53186 1 175.00 Corp C/O Search Sneeringer 12-3774 12-3774 53187 1 175.00 Monahon Provost Conservation() Conservation 11 /30/2012 53194 1 68.00 Dog Licenses(Original) Female, Spayed Eglit, James T. 01287 01287 53171 1 6.00 Dog Licenses(Renewal) Male, Neutered Rozycki, Laura A. 00323 9416 53169 1 6.00 Female, Spayed Norris, Margaret M 00911 9415 53167 1 6.00 Male, Neutered Eglit, James T. 00969 9417 53170 1 18.00 ~raaing, ~ieanng t~ nns4 Pcrmi4c/\ Grading, Clearing & Kbl Construstion 12-3766 12-3766 53176 1 250.00 MS4 Permits Marr. Lic.Q Marriage Licensing Eglit, James 173 Yr:2012 53168 1 40.00 Fees Thomas Marriage Licensing Curtin, Paul Francis 174 Yr:2012 53174 1 40.00 Fees Misc Fees() Recycle Center -single Camacho, George 0205 0205 53191 1 15.00 day pass Misc. Fees() Garbage Tickets -Reg Deangelo, Joseph 12672-12673 12672-12673 53195 2 8.00 -Single Recycle Center Annual Brannen, Thomas 3160 3160 53192 1 50.00 Permit -Regular Gabage Tickets - Osterman, Karl 4202 4202 53172 1 20.00 Regular Cert. Copies - Rider, Amanda 53188 53188 53188 3 30.00 Marriage Garbage Tickets - Tompkins, Vicky 8898 8898 53173 1 10.00 Senior Garbage Tickets - Maher, William 8899 8899 53193 1 10.00 Senior Planning Fees() Planning Fees Jk Power Llc 12-3769 12-3769 53178 1 250.00 Sign Permit() Sign Permit Adams Fairacre 12-3767 12-3767 53177 1 250.00 Farms Total for: 11/30/2012 $2,960.00 Report Total: $2,960.00