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2024-191Click here To Search Our Public Records Database Before Submitting Request Forms Can Be Submitted via. Email to Imccoraolo iLie cutownofwa in ern ov or grobinson(ir,townof�vappingeriiy, ov or in on ail to 20 Middlebush Rd Wappingers Falls, NY 12590 Received FOR INTERNAL USE ONJUt 0 1 ZOk4• TOWN OF WA.PPII` GER Received by: josephP.Town � .R'W1 pPlication for Public Access to Records REUET Lori McConologLT _ Gi-ace Robinson Date Received: i FOIL Ser. #: DEPARTMENT: ASSESSOR ACCOUNTING CGDE ENFORCEMENT HIGHWAY ❑ RECEIVER OF TAXES ❑ RECREATION ❑ SUPERVISOR ❑ TOWN CLERK �] WATERJSEWER ❑ DOG CONTROL OFFICER ❑ TOWN ENGINEER ❑ TOWN ATTORNEY ❑ miv( 1;10 C �zF u FOR DEPARTMENT USE ONLY Date Received by Dept / Department Head approval: ,i Date Applicant Contacted: 5-1, Date FOIL( or denied: 5 1 1 ' Closed by: Date: dq1'X1)q Notes: Amount Due:. Pages for a total of, " Name: Vg o, 4, [j check here if you are Address: :t r, requesting that the records ly;r f,? be mailed to this address. Agency or firm: Telephone #-#: FAX #: Email address: SPECIFIC DESCRIPTION OF RECORD: FORMAT" OF RECORD (if available) (f ? I request 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 re accordance with the fee schedule on the back of this application I request that the records be sent via e-mail to the address listed above ❑1 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 1299 ROUTE 9, SUITE 105 ADDRESS WAPPINGERS FALLS, NY 12590 TERMS Purchase Order No. DO NOT WRITE 1N THIS BOX Date Vo4aher Received INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE FUND - APPROPRIATION AMOUNT 75880 1 ENGINEER PRINT - WAPP SHOPPING CENTER $520 3620.400-B $9,42 5124124 1 ENGINEER SCAN - WAPP SHOPPING CENTER S472 $472 1 DISCOUNT -$050 -$050 TOTAL $9142 ABSTRACT NO. VENDOR'S REFNO DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 5124124 75880 1 ENGINEER PRINT - WAPP SHOPPING CENTER $520 $520 5124124 1 ENGINEER SCAN - WAPP SHOPPING CENTER S472 $472 1 DISCOUNT -$050 -$050 TOTAL $9,42; 1 SUSIE HANSEN certify that the above account in the amount of $ 9.42 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 been paid or satisfied; that taxes, from which the municipality is exempted, are not included: and that the amount claimed is actually due 5/30/2024 �`'� _ BUILDING DEPT CLERK DATE SIGNATURE TITLE DEPARTMENT APPROVAL The above services or materials were rende furnished to the municipality on the dates std charg s ar correct DA E 7 AUTHORIZED BELOW FOR MUNICIPAL US TTI APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER Dutchess 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 NY 12590 SHIP TO: Town Of Wappinger 20 Middlebush Road Wappingers Falls NY 12590 Fax: 297-4558 Pay from this invoice Dutchess ProPrint - 1299 Route 9 Ste 195 • Wappingers Falls NY 12590 - 845-298-8898 (print# 1) TERMS AND CONDITIONS ARE LISTED ON REVERSE SIDE. �l�Yl�!eC CtYIC� dod - du- VINCENT TROUNG U Date Fee 05/29/2024 1 COPIES 05/29/2024 Town of Wappinger 20 Middlebush Rd. Wappingers Falls, NY 12590 (845) 297-6256 FEES PAID Reference: 6157-02-653974-0000 Wappinger Shopping Cntr LLC 1488-1506 Route 9 Check No. Receipt No. PayType Amount 2024-00815 This is a receipt for payment of fees. This is not a building permit. Date Printed: 05/29/2024 CREDIT $9.42 CAR Town OF AmmLT)gar 26 Mlcldl Am ush Rd Wappingers h115' 06/2/24 2106N 001 VISA Aoib- C-6: Acct. 140: L'to, 1104, : CHIP 9-42 I-- 13311 — — — — — — — — — — — — — — — — — — — — jtappr'(IVED f1plLICFiT U11ASE Vila CM S1 CIN AID TjLjooaWUOMIO Ivk 06fiON18f10W I AD0609-12oCLOA002 M END CIRC 17 ---- -------- - --ViNCEK�--------------------- NURIG/ I agree to Pay the above 'total qlpounz aLcL)rdiiig to the card jS5kjCT- dgCeLMErlt t1jerchalit vureement if cl'adit voucher) We aiWrecijta Yow Pa'/Mellti P,n,k �VVj V,, -Y hMM