2024-195Click Dere To Search. Our Public Records Database Before Submitting Request
Forms Can Be Submitted via Email to ImCCOT3o10uc crbtownofwappin ern gov or
grobinson(r townofwappin erny.gov or in persdA/EiEehVEYJ0 Middlebush Rd Wappingers Falls, NY 12590
FOR INTERNAL USE QNLY
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Received by: Joseph P. Paoloni -To
Lori McConologue 1
Grace Robinson F r
Date Received:
FOIL Ser. #:.
DEPARTMENT:
ASSESSOR
CI
ACCOUNTING
❑]
CODE ENFORCEMENT
HIGHWAY
RECEIVER OF TAXES
❑
RECREATION
❑
SUPERVISOR
TOWN CLERK
❑
WATER/SEWER
❑
DOG CONTROL OFFICER ❑
TOWN ENGINEER
❑
TOWN ATTORNEY
Name: ,
Address:
1 2024 OWN OF WAPPINGER
/a P P I(cation for Public Access to Records
Clerk F'O'IL REQUEST
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t axil in t a art'r I':
A.RTMENT USE ONLY
Date Received by Dept /.
Department Head approval:
Date Applicant Contacted:
Date FO L fulfilled r denied: �t/ 1Closed by: '"
Date:
Notes:
Amount Due: Pages for a total of $ 16.3q' i
Agency or furrn:
Telephone #: ( .. ' ` f FAX #: ( -
Email address:
Qcheck here if you are
requesting that the records
be mailed to this address.
SPECIFIC DESCRIPTION OF RECORD:
;s
w
FORMAT OF RECORD (if available)
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 records in
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
I request that the records be faked to the number listed above
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & TOUCHER
DEPARTMENT;
DUTCHESS PROPRINT
CLAIMANT`S
NAMEAND 1299 ROUTE 9, SUITE 105
ADDRESS WAPPINGERS PALLS, NY 12590
TERMS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
FUND -APPROPRIATION
AMOUNT
75984 1 ENGINEERING PRINT - 442 ALL ANGELS HILL RD
$120
3620.400-B
$114
1 DISCOUNT
-$006
-$006
TOTAL
$114
ABSTRACT NO.
VENDOR'S
REFNO.
DATES
INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
AMOUNT
6/11/2024
75984 1 ENGINEERING PRINT - 442 ALL ANGELS HILL RD
$120
$120
1 DISCOUNT
-$006
-$006
TOTAL
$1.14
SUSIE HANSEN1,14
!, certify that the above account in the amount of $
is true and correct, that the items, servlcEs, and disbursements charged were rendered to or for the municipality on the dates staled; that no part has beer paid or saftfled; that taxes, from which the
municipality Is exempted, are not included: and that the amount claimed is actually due
�h6/20/2024 BUILDING DEPT CLERK
DATE SIGNATURE TITLE
BELOW FOR MUNICIPAL
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipal4ty on the dates stated- in
charges are correct
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�h�
DA AUTHORIZED OFFICIAL
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
f�roPrint
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
F-1 PAID IN FULL
Cash Debt
Check #
CSR Date
Customer Called Emailed
Date
Charge I VISA I MG I AMEX DISCOVER
Town Of Wappinger
20 Middlebush Road
Wappingers. Falls NY 12590
Fax: 297-4558
Al 4 kr
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t� i 4°!o Discount -0 -06.'
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Received by P, Date
Pay from this invoice
Dutchess ProPrint , 1299 Route 9 Ste 105 , Wappingers Falls NY 12590 , 845-298-8898
TERMS AND CCNDITIONS ARE LISTED ON REVERSE SIDE.
rerms ...Net 30 Days
(print# 1)
Town of Wappinger
20 Middlebush Rd.
Wappingers Falls, NY 12590
(845) 297-6255
FEES PAI®: 442 All Angels Hill Rd
Millbrook Properties LLC 5357-03-087040-0000
c/o Royal Carting
Date Fee Check No. Receipt No. Amount
06/20/2024 1 COPIES 1 12024-00974 X15.39
This is a receipt for payment of fees. This is not a building permit.
Date Printed: 06/20/2024