Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
2014-05-29
* * * RECEIPT * * * Date: 05/29/14 Receipt#: 63660 Quantity Transactions Reference Subtotal 1 Bus Trips 63660 $180.00 Total Paid: $180.00 Notes: Payment Type Amount Paid By CK#6225 $180.00 Bus Trips-Mets/Marlins Name: Bus Trips-Mets/Marlins Clerk ID: JP Internal ID:63660 * * * RECEIPT * * * Date: 05/29/14 Receipt#: 63661 Quantity Transactions Reference Subtotal 1 Bus Trips 63661 $110.00 -1 Bus Trips 63661 -$110.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Basketball 2013 Clerk ID: JP Internal ID'.63661 * * * RECEIPT * * * Date: 05/29/14 Receipt#: 63662 Quantity Transactions Reference Subtotal 1 Bus Trips 63662 $110.00 -1 Bus Trips 63662 -$110.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Summer Camp 2014 Clerk ID: JP Internal ID.63662 * * * RECEIPT * * * Date: 05/29/14 Receipt#: 63663 Quantity Transactions Reference Subtotal 1 Fund A 63663 $80.00 Total Paid: $80.00 Notes: Payment Type Amount Paid By CK#865 $80.00 Basketball 2013 Name: Basketball 2013 Clerk ID: JP Internal ID 63663 * * * RECEIPT * * * Date: 05/29/14 Receipt#: 63664 Quantity Transactions Reference Subtotal 1 _ Female, Spayed 00472 _ $6.00. Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#398 $6.00 Ahlbeck, Diane Name: Ahlbeck, Diane 34 Scribo Ln. Wappingers Falls, NY 12590-3612 Clerk ID: JP Internal ID 00472 * * * RECEIPT * * * Date: 05/29/14 Receipt#: 63665 Quantity Transactions Reference Subtotal 1 Male, Neutered 01443 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#1197 $6.00 Mancuso, Patricia A. Name: Mancuso, Patricia A. 85 Scott Dr. Wappingers Falls, NY 12590-4828 Clerk ID: JP Internal ID:01443 * * * RECEIPT * * * Date: 05/29/14 Receipt#: 63666 Quantity Transactions Reference Subtotal _ 1 Female, Spayed 00665 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#1117 $6.00 Monopoli, Jacqueline S Name: Monopoli, Jacqueline S 23 Paulette Ln. Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:00665 * * * RECEIPT * * * Date: 05/29/14 Receipt#: 63667 Quantity Transactions Reference Subtotal 1 Female, Spayed 00470 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#352 $6.00 Cohen, Stephan A Name: Cohen, Stephan A 12 Sabra Ln. Wappingers Falls, NY 12590-2215 Clerk ID: JP Internal ID:00470 * * * RECEIPT * * * Date: 05/29/14 Rewind*: 63668 Quantity Transactions Reference Subtotal 1 Female, Spayed 00426 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#1915 $6.00 Kalinski, Christopher W. Name: Kalinski, Christopher W. 8 Midge Dr. Wappingers Falls, NY 12590-5310 Clerk ID: JP Internal I6.00426 * * * RECEIPT * * * Date: 05/29/14 Receipt#: 63669 Quantity Transactions Reference Subtotal 7 Cert. Copies- Death 63669 $70.00 Total Paid: $70.00 Notes: Payment Type Amount Paid By CK#23665 $70.00 Mchoul Funeral Home, Inc Name: Mchoul Funeral Home, Inc 1089 Main St Fishkill, NY 12524 Clerk ID: JP Intemal ID:63669 * * * RECEIPT * * * Date: 05/29/14 Receipt#: 63670 Quantity Transactions Reference Subtotal 1 Female, Spayed 00294 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#4917 $6.00 Mcspedon, Ellen Name: Mcspedon, Ellen 22 Russell Rd. Wappingers Falls, NY 12590-1818 Clerk ID: JP Internal ID 00294 * * * RECEIPT * * * Date: 05/29/14 Receipt#: 63671 Reference Subtotal Quantity Transactions 00448 $6.00 1 Female, Spayed Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#321 $6.00 Verrone, Eileen T. Name: Varrone, Eileen T. 162 Riverview Dr. Fishkill, NY 12524-1441 Clerk ID: JP Internal ID:00448 * * * RECEIPT * * * Date: 05/29/14 Receipt#: 63672 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7887 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#1151 $50.00 Ragusa, John J Name: Ragusa, John J 183 Riverview Drive Fishkill, NY 12524 Clerk ID: JP Internal ID:7887 * * * RECEIPT * * * 63673 Date: 05/29/14 Receipt Quantity Transactions Reference Subtotal 2 Garbage Tickets-Senior 10784-10785 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Passes, Harvey Name: Passes, Harvey 9 Doyle Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:10784-10785 * * * RECEIPT * * * Date: 05/29/14 Receipt#: 63674 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7885-7886 $50.00 -- - Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Kane, James Name: Kane. James 16 Beechwood Circle Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7885-7886 * * * RECEIPT * * * Date: 05/29/14 Receipt#: 63675 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Regular 7884 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Esterly, Michael E. Name: Esterly, Michael E. 9 Iroquois Drive Wappingers Falls, N Y 12590 Clerk ID: JP Internal ID:7884 * * * RECEIPT * * * Date: 05/29/14 Receipt#: 63676 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 10786-10787 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Lefebvre, Cleo Name: Lefebvre, Cleo 90 Myers Corners Rd Wappingers Fails, NY 12590 Clerk ID: JP Internal ID'. 10786-10787 * * * RECEIPT * * * Date: 05/29/14 Receipt#: 63677 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7890 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#16257 $30.00 Lynn, G L Name: Lynn, G L 3 Gabriela Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7890 * * * RECEIPT * * * Date: 05/29/14 Receipt#: 63678 Quantity Transactions Reference Subtotal _ 1 Recycle Center Annual Permit-Regular 789.1-7892 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Tonge, Kenneth A Name: Tonge, Kenneth A 16 Ada Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7891-7892 * * * RECEIPT * * * Date: 05/29/14 Receipt#: 63679 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0500 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Tonge, Kenneth A Name: Tonge, Kenneth A 16 Ada Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID-.0500 * * * RECEIPT * * * Date: 05/29/14 Receipt#: 63680 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7893 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#345 $50.00 Real-nunez, Miriaum Name: Real-nunez, Miriaum Clerk ID: JP Internal D:7893 * * * RECEIPT * * * Date: 05/29/14 Receipt#: 63681 Quantity Transactions Reference Subtotal 2 Copies 63681 $0.50 Total Paid: $0.50 Notes: Payment Type Amount Paid By CASH $0.50 Ortiz, Daniel Name: Ortiz, Daniel Clerk ID: JP Internal ID:63681 * * * RECEIPT * * * Date: 05/29/14 Receipt#: 63682 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7894 $30.00_ Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#3366 $30.00 Carson, Richard Name: Carson, Richard 11 Drew Court Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7894 * * * RECEIPT * * * Date: 05/29/14 Receipt#: 63683 Quantity Transactions Reference Subtotal 1 Fund B 63683 $400.00 Total Paid: $400.00 Notes: Payment Type Amount Paid By CK#285 $400.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal ID:63683 * * * RECEIPT * * * Date: 05/29/14 Receipt#: 64433 Quantity Transactions Reference Subtotal 1 Fund B 63662 $110.00 Total Paid: $110.00 Notes: Payment Type Amount Paid By CK#865 $110.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal ID:63662