2024-282Click Here To Search Our Public Records Database Before Submitting Request
Forms Can Be Submitted via Email to Imcconologue@)r tovwanofwappingemy.gov or
grobinson(c,townofwappinggny.gov or in person/via Snail to 20 Middlebush Rd Wappingers Falls, NY 12590
FOR INTERNAL USE ONLY
Received by: Joseph P. Paoloni F1
Lori McConologue t_
Grace Robinson P
Date Received: / _ /
FOIL Ser. #: -'
11101 6TA 11114 oil101r`1
ASSESSOR
ACCOUNTING
❑
CODE ENFORCEMENT
HIGHWAY
❑
RECEIVER OF 'TAXES
❑
RECREATION
El
SUPERVISOR
❑
TOWN CLERK
WATER/SEWER
❑
DOG CONTROL OFFICER
TOWN ENGINEER
TOWN ATTORNEY
❑
TOWN OF WAPPINGER
Application for Public Access to Records
FOIL .BEQUEST
SEP 11 NZ4
Date Received by Dept
Department Head approval:
Date Applicant Contacted:
Date FOIfulfill d for denied:
Closed by: b
Date: -9 / //
JO)l
Notes: g t )C. m
Amount Due: Pages for a total of $°
Flame: Jetmira Gallca]check here if you are
Address: 48 Cowles Ave, FL1 requesting that the records
Yonkers, NY 10704 be mailed to this address.
Agency or firm: d'MR Construction Management, Inc.
Telephone 4: ( 646 ) 581 - 0754 FAX
Email address: 'mL r const;.mnpt(agmail.com
SPECIFIC DESCRIPTION OF RECORD:
Requesting property survey plans, construction plans/as build drawings for the 2 story mouse located at 31 Martin drive, Wappinger Falls, IVY 12590
FORMAT OF RECORD (if available)p.. �%✓;
1request to be notified when I can come to inspect the record(s) described above
M/ 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
L* ] 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
�1'
20 MIDLDLEBUSH ROAD
INAPPINGER FALLS, NY 12690
PURCHASE ORDER& VOUCHER
DEPARTMENT:
DUTCHESS PROPRINT
CLAIMANT'S
NAMEAND 1299 ROUTE 9, SUITE Ilia
ADDRESS WAPPINGERS FALLS, NY 12590
TERMS
Purchase
Order No
DO NOT WRITE IN THIS BOX
(Jake Voucher Received
INV# Quantity DESCRIPTION OF MATERIALS OR :SERVICES
UNIT PRICE
FUND - APPROPRIATION
AMOUNT
76649 1 ENGINEER SCANS - 31 MARTIN DR
S436
3620.400-I3
S4 14
I 5% DISCOUNT
-S022
-$022
TOTAL
$4.14
TOTAL
$414
ABSTRACT NO.
VENDOR'S
Ri
DATES
INV# Quantity DESCRIPTION OF MATERIALS OR :SERVICES
UNIT PRICE
AMOUNT
9117124
76649 1 ENGINEER SCANS - 31 MARTIN DR
S436
S436
I 5% DISCOUNT
-S022
-$022
TOTAL
$4.14
{ SUS IE HANSEN certify that the above account in the amount of S 4.14
is true and correct, that the items, services, and disbursements charged were rendered to or for the municipality on the dates skated; 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 dine
11
9/17/2024 4 Aoy-- BUIL,DrNG DEPT. CLERK
DATE SIGNATURE TITLE
BELOW FOR MUNICIPAL,
DEPARTMENT APPROVAL
The move services or materials were rendered or
furnished to the municipality on the dates stated -a
charms are correct
TE -- AUTHORIZED i EEICIAL
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations vindicated above
DATE
COMPTROLLER
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
r] PAID IN FULL CSR — Date
Cash Debit Customer Called Emailed
Check # Date
Charge Ai`AEX
Invoice
No, Date
76649 09/16/24
SHIP TO:
Town Of Wappinger
20 Middlebush Road
Wappingers Falls NY 12590,
Fax: 297-4558
X
53 Susan, Dao 845-297-6256 Brian —F--- TPIckup
—UNITPRICE- AM
Ou
I Engineering Scans - Leo Fakler 24 x 36 4.36
Subtotal 4.36
5.0% Discount -0.22
Tax 0.00
TOTAL 4,14
Paid 0.00
BALANCE 4.14
Terms Net 30 Days
�—R—ec-e—j We—d-b-V
ae
Pay from this invoice
Dutchess Pro Print , 1.299 Roote 9 Ste 105 , Wappingers Falls NY 12590 , 845-298-8898 (print# 1)
TERMS AND CONDiTIONS ARE LISTED ON REVERSE SIDE.
Town of Wappger
20
Ad,y Rd,
Wappingers Falls, NY 1259*
(845) 297-6256
3W*j[Mg
M-
JUMMA GALICA
6258-02-989862-0000
Paris Trustee, Robert
31 Martin Dr
09/17/2024
Date Fee eck No. Receipt No. PayType Amount
1 09/17/2024 1 CONES 1 12024-01535 1 CASH 1 $4.14