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2014-07-16
* * * RECEIPT * * * Date: 07/16/14 Receipt#: 64592 Quantity Transactions Reference Subtotal 1 Recycle Center-single day pass 0444 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Terzigni, Cristina Leigh Name: Terzigni, Cristina Leigh 14 Pippin Lane Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:0444 * * * RECEIPT * * * Date: 07/16/14 Receipt#: 64593 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8088 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Pusey, Anthony Name: Pusey, Anthony 35 Prospect Street Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:8088 * * * RECEIPT * * * Date: 07/16/14 Receipt#: 64594 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8085 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Light, Robert Name: Light, Robert 26 Valley Street Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:8085 * * * RECEIPT * * * Date: 07/16/14 Receipt#: 64595 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8087 $50.00 -1 Recycle Center Annual Permit- Regular 8087 -$50.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Hemingway, Gregory T 52 South Mesier Ave Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8087 * * * RECEIPT * * * Date: 07/16/14 Receipt#: 64596 Quantity Transactions Reference Subtotal 1 Female, Spayed 00620 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Denizard, Cathy Name: Denizard, Cathy 8 Osborne Hill Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:00620 * * * RECEIPT * * * Date: 07/16/14 Receipt#: 64597 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 10954-10955 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Adotta, Eunice Name: Adotta, Eunice Clerk ID: JP Internal ID: 10954-10955 * * * RECEIPT * * * Date: 07/16/14 Receipt#: 64598 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Senior 8089 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Schab, Leslie E Name: Schab, Leslie E 26 Clapp Ave Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8089 * * * RECEIPT * * * Date: 07/16/14 Receipt#: 64599 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 10956 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Barile, Conrad Name: Barile, Conrad 14 Alpert Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10956 * * * RECEIPT * * * Date: 07/16/14 Receipt#: 64600 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Sen - Single 2115-2116 $4.00 Total Paid: $4.00 Notes: Payment Type Amount Paid By CASH $4.00 Cole, Diana M Name: Cole, Diana M 6 Seneca Ln Wappinger Falls, NY 12590 Clerk ID: JP Internal ID:2115-2116 * * * RECEIPT * * * Date: 07/16/14 Receipt#: 64601 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 10950 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Green, Thomas Name: Green, Thomas Clerk ID: JP Internal ID: 10950 * * * RECEIPT * * * Date: 07/16/14 Receipt#: 64602 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 10951 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Harmer, Richard Name: Harmer, Richard Clerk ID: JP Internal ID: 10951 * * * RECEIPT * * * Date: 07/16/14 Receipt#: 64603 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 10953 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Demateis, Edward J Name: Demateis, Edward J 203 Widmer Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10953 * * * RECEIPT * * * Date: 07/16/14 Receipt#: 64604 Quantity Transactions Reference Subtotal 1 Gabage Tickets- Regular 4946 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Hahn, Amy Name: Hahn, Amy Clerk ID: JP Internal ID:4946 * * * RECEIPT * * * Date: 07/16/14 Receipt#: 64605 Quantity Transactions Reference Subtotal 1 Gabage Tickets- Regular 4650 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Arce, Mildred Name: Arce, Mildred Clerk ID: JP Internal ID:4650 * * * RECEIPT * * * Date: 07/16/14 Receipt#: 64606 Quantity Transactions Reference Subtotal 1 Recycle Center- Freon 0382 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Trabucco, Donald J Name: Trabucco, Donald J 2566 South Ave Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:0382 * * * RECEIPT * * * Date: 07/16/14 Receipt#: 64607 Quantity Transactions Reference Subtotal 1 Fund A 64607 $275.00 Total Paid: $275.00 Notes: Payment Type Amount Paid By CK#271 $275.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal ID:64607 * * * RECEIPT * * * Date: 07/16/14 Receipt#: 64608 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6929 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#115 $150.00 Kielb, Kathleen Name: Kielb, Kathleen Clerk ID: JP Internal ID: 14-6929 * * * RECEIPT * * * Date: 07/16/14 Receipt#: 64609 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6931 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#002150171 $150.00 Kimley- Horn &Associates., Inc Name: Kimley- Horn &Associates., Inc Po Box 33068 Raleigh, NC 27636 Clerk ID: JP Internal ID: 14-6931 * * * RECEIPT * * * Date: 07/16/14 Receipt#: 64610 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-6933 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#0008 $200.00 Aqmai Name: Aqmai 1315 Route 9 Wf, NY 12590 Clerk ID: JP Internal ID: 14-6933 * * * RECEIPT * * * Date: 07/16/14 Receipt#: 64611 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6932 $112.00 Total Paid: $112.00 Notes: Payment Type Amount Paid By CASH $112.00 Avila, Angel Name: Avila, Angel 8 Wendy Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6932 * * * RECEIPT * * * Date: 07/16/14 Receipt#: 64612 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6935 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#7721 $50.00 Veith Enterprises Inc Name: Veith Enterprises Inc 100 Parker Aveune Poughkeepsie, NY 12601 Clerk ID: JP Internal ID: 14-6935 * * * RECEIPT * * * Date: 07/16/14 Receipt#: 64613 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6937 $150.00 -1 Building Dept Fees- Building Permit 14-6937 -$150.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Walsh, Donald P.o Box 855 New Lebanon, NY 12135 Clerk ID: JP Internal ID: 14-6937 * * * RECEIPT * * * Date: 07/16/14 Receipt#: 64614 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6936 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#232 $150.00 Walsh, Donald Name: Walsh, Donald P.o Box 855 New Lebanon, NY 12135 Clerk ID: JP Internal ID: 14-6936 * * * RECEIPT * * * Date: 07/16/14 Receipt#: 64615 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6937 $1,491.00 Total Paid: $1,491.00 Notes: Payment Type Amount Paid By CK#01124963 $1,491.00 Toll Brothers Name: Toll Brothers 60 Merritt Blvd Suite 100 Fishkill, NY 12524 Clerk ID: JP Internal ID: 14-6937 * * * RECEIPT * * * Date: 07/16/14 Receipt#: 64616 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6938 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#1034 $175.00 Demello, Angelo Name: Demello, Angelo 285 Myers Corners Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6938 * * * RECEIPT * * * Date: 07/16/14 Receipt#: 64617 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-6939 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#292425 $200.00 Laerdal Medical Corporation Name: Laerdal Medical Corporation Po Box 38 Gatesville, TX 76528 Clerk ID: JP Internal ID: 14-6939 * * * RECEIPT * * * Date: 07/16/14 Receipt#: 64618 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Senior 8090-8091 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Gabel, Bill R Name: Gabel, Bill R 58 Edgehill Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8090-8091 * * * RECEIPT * * * Date: 07/16/14 Receipt#: 64619 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Senior 8087 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Hemingway, Gregory T Name: Hemingway, Gregory T 52 South Mesier Ave Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8087 * * * RECEIPT * * * Date: 07/16/14 Receipt#: 64591 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 10952 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Herink, Reiner Name: Herink, Reiner 14 Sherwood Heights Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 10952