2024-145Click Here To Search Our Public Records Database Before Submitting Request
Forms Can Be Submitted via Email to lmcconotague(cbtownofwappingenay.gov or
grobinsongtownofwappin,gemy.gov or in person/via mail to 20 Middlebush Rd Wappingers Falls, NY 12590
FOR INTERNAL USE ONLY
Received by: Joseph. P. Paoloni 0
Dori McConologue
Grace Robinson [7
Date Received;
FOIL Ser. : —
DEPARTMENT:
ASSESSOR
❑
ACCOUNTING
❑
CODE ENFORCEMENT
HIGHWAY
❑
RECEIVER OF TAXES
RECREATION
❑
SUPERVISOR
El
TOWN CLERK
D
WATER/SEWER
❑
DOG CONTROL OFFICER
❑
TOWN ENGINEER
❑
TOWN ATTORNEY
❑
TOWN OF WAPPINGER
Ax plication for Public Access to Records
� 7 L REO VEST
TOwn OF Vv,,
FOR DEPARTMENT USE ONLY
Date Received by Dept 51f
Department Head approval:
(init)
Date Applicant Contacted: f f
Date FOI fulfilled oz denied: ! a6) / )
Closed by:
Date: f' /
Notes;" �(
Amount Due: Pages for a total of $ 53-7
Name:' check here if you are
Address:
r requesting that the records
-" be mailed to this address.
Agency or firm:'i
Telephone : F047); ); , - - 7/FAX
Ertaail address: , -."i l01
SPECIFIC DESCRIETT ON OF CORS
FORMAT OF RECORD (if available) n_)5_7_0 _71,707616-
1H
" 0761
1request to be notified when I can come to inspect the record(s) described above
I request copies of the records described above and agree to pay the cost of such records in
accordance with the fee schedule on the back of this application
1 request that the records be sent via e-mail to the address listed above
I request that the records be faxed to the number listed above
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
DEPARTMENT:
DUTCHESS PROPRINT
CLAIMANT'S
NAMEAND 1.299 ROUTE 9, SLIT TL 105
ADDRESS WAPPINGERS FALLS, NY 12590
..... ... ...
TERMS
Purchase
Order No
DO NOT WRITE IN THIS BOX
Date Voucher Received
I NV# Quantity DESCRIPTiON OF MATERIALS OR SERVICES
FUND - APPROPRIATION
AMOUNT
5/7/2024
3620,400-13
$437
1
$437
1
TOTAL
$4.37
TOTAL
$4 37
�ABSTRACT NO I
VENDORS
Ri
DATES
I NV# Quantity DESCRIPTiON OF MATERIALS OR SERVICES
UNIT PRICE
AMOUNT
5/7/2024
75763 1 PRINT& SCAN - 226 ALL ANGELS [JILL R -D
S437
1
$437
1
TOTAL
$4.37
SUSIE HANSEN certify that the above account in the amount of $ 4.37
is true and correct, that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated, that no part has bean pard or satisfied; that taxes, from which the
murucipality is exernpoadr are riot included, and that the amount clalmed'wa ac
- !"du
5/13/2024
BUILDING DEPT. CLERK
"
DATE SIGNATURE TITLE
DEPARTMENT APPROVAL
The above services or materials were rend
furnished to the municipality Lothe dates (s
charges, are correct
DATE AUTHOZE
,E BELOW FOR MUNICIPAL USE)
APPROVAL FOR PAYMENT
)r This claim is approved paud from the appropriations indicated above
and the
4
OFFICIAL
17-03
COMPTROLLER
itchess ProPrint
Printing I Copying I Design I Mailing
1299 Route 9 Ste 105
Wappingers Falls NY 12590
845-298-8898
Accounts Payable
Town Of Wappinger
20 Middlebush Road
Wappingers Falls DIY 12590
[] PAID IN FULL CSR
Cash Debit
Check #
Date
Customer Called Emailed
Date
Charge visa I Mc AMEX oiscov�R
No. Oates ,
:75763 05 07 24
SHIP TO:
Town Of Wappinger
20 Middlebush Road
Wappingers Falls NY 12590
Fax: 297-4558
,l`�
3
xV
PY #
4 60
t_
q
5.09/b Dlscont
Tax000
0 23
A'
a i 3`',S
1
�'_::�
%
TOTAL
4.37' '
Paid
0 00
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BA[.ANC�
't
�1
"T371--
,T
.a
.: �
Terms
Net 30 Days
Received by -_} r)arp
Pay from this invoice
Dutchess ProPrint • 1299 Route 9 Ste 105 ' Wappingers Fails NY 12590 • 845-298-8898 (print# 1)
TERMS AND CONDITIONS ARE LISTED ON REVERSE SIDE.
SUSAN WYNNE
Wappingers Falls, NY 12590
(845) 297-6256
Reference:
6257-02-770965-0000
Community Baptist Church
226 All Angels Hill Rd
05/13/2024
Date Fee Check Na. Receipt No. PayType Amount
1 05/13/2024 1 COPIES 12024-60703 1 CASH 1 $5,37 1
This is a receipt for payment of fees. This is not a building permit.
Date Printed: 05/13/2024