2024-283Click Here To Search Our Public Records Database Before Submitting Request
Forms Can Be Submitted via Email to Imcconoloaue(��towriofwa Ein ergov or,
robinson c,townofwaningern , ov or in person/via nail to 20 Middlebush Rd Wappingers Falls, NY 12590
FOR INTERNAL USE ONLY
Received by: Joseph P. Paoloni 11
Lori McConologue go
Grace Robinson 0
Date Received:
FOIL Ser. #:
DEPARTMENT:
ASSESSOR
❑
ACCOUNTING
El
CGDE ENFORCEMENT
El
HIGHWAY
Date Applicant Contacted:
RECEIVER OF TAXES
Date FO fazlfglled r denied:
RECREATION
❑
SUPERVISOR
TOWN CLERK
0
WATER/SEWER
E
DOG CONTROL OFFICER
TOWN ENGINEER
❑
TOWN ATTORNEY
0
TOWN OF WAPPII\;GER
App tiot� for Public Access to Records
FOIL IE "
r
�tU VV =tom
BuRding Department
TOWN OF WAPPINGER
FOR DEPARTMENT USE ONLY
Date Received by Dept
9/
Department Head approval:
winiv
Date Applicant Contacted:
911r.",
Date FO fazlfglled r denied:
1"30 1
Closed by: r
Date: ff
k
Notes:
Amount Due: Pages for a total of
Name: heck here if you are
Address: �d requesting that the records
1� be mailed to this address.
Agency or firm.
C f , Telephone #: (BL -'S) - � FAX
Email address: (Nl i k,`,' x IA' R A r"1r-A,r r -)*
SPECIFIC DESCRIPTION OF RECORD:
91
a
FORMAT OF RECORD (if available)
quest 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 faxed to the number listed above
Town Of Wappingers
20 MIDDLEBUSH ROAD
W'WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
DEPARTMENT:
DUTCEIESS I'ROPRI dT
CLAIMANT'S
NAMEA:ND 1299 ROUTE 9 SUITE 105
ADDRESS WA..PPINGERS FALLS, NY 12590,.
TERMS
Purcl ase
Order No,
DO NOT WRITE 1N THIS BOX
Date Voucher Received
INVU Quantity DESCRIPTION OF MATERIALS OR SERVICES
FUND - APPROPRIATION
AMOUNT
9126124
3620.401 -I3
S4305
S45
32
1 DISCOUNT
-S227
-S227
TOTAL
�a43 05
$43.05
ABSTRACT NO.
VENDOR'S
REIN{)_
DATES
INVU Quantity DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
AMOUNT
9126124
76749 1 ENGINEER SCAN - 1404 RT 9 - FUN MAX
$4532
S45
32
1 DISCOUNT
-S227
-S227
TOTAL
$43.05
} SUS IE I IANSEN certify that the above account in the amount of S 43.05
is true and correct; that the iters, services, and disbursements charged were rendered to or for the municipality on the dates started; that no part has been paid or satisfied;, that taxes, from which the
munocipalVty is exempted, are not included: and that the amount claimed is actually due
/+,•r.
9130/2024 �
BUILDING DEPT. CLERK
_
DATE SIGNATURE TITLE
BELOW FOR MUNICIPAL. USE)
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
charges are correct
DATE AUTHORIZED FFICIAL
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
Dutchess ProPrint
Printing I Copying I Degn MaHing
1299 Route 9 Ste 105
Wappingers Falls NY 12590
845-298-8898
Accounts Payable
Town Of Wappinger
20 Middlebush Road
Wappingers Falls NY 12,590
[7] PAID IN FULL
CSR - Date --
Cash Debit
Customer Called Emailed
Check #
Date
Charge
DESG-01—JER I
Invoice
76749Date
09/ 26/24
SHIP TO;
Town Of Wappinger
20 Middlebush Road
Wappingers Falls NY 12590
Fax: 297-4558
845-297-6256 Pickup
53 Susie Hanse!n Chrissy
7 - rry DESCRIPTION UNIT PRICE AMOUNT
1, Engineering Scans: Fun Max (1 set of 14 pages) 45.32
SubtoW 45.32
5.0% Discount -2.27
Tax 0.010
TOTAL 43.05
Paid 0.00
BALANCE 43.05
Terms Net 30 Days
—Date-:
Re ived by
Pay from this invoice
Dutchess ProPrint - 1299 Route 9 Ste 105 - Wappingers Falls NY 12590 , 845-298-8898 (print# 1)
TERMS AND CONDITIONS ARE LISTED ON REVERSE SIDE.
MARK CHUNG
I
Town of Wappinge
20 Middlebush Rljd.
(845) 297-6256
Reference:
6157-02-707773-0000
DP 123 LLC
1404 Route 9
09/30/2024
Date Fee Check No. Receipt No. PayType Amount
09/30/2024 COPRES 202.4-01635 CRE[��T $43.05
Sly LF
Ov-';l of Wa,3
Buildio'c"
211 Middlebrush Rd
,N.PPhg-rs Fails. rt ( 1
845-297-4158
09/30/2a
Nlerdlal)t [D 17 =S 2:C,6
T-Irminal 2406-,10
SALE
Seqwencp # 15�-791.190
Town of VY a ppirfur
d
A(Al oda Mber
Buildinq
?Q MIddleb-Lish Rd
A M 0 ON T:
Ohppinn,��--- Fal!s 11Y
1259+-,
845 -?97-4158
TOTAL:u v
$44,85
09/30/24
17,4LO6
Merchaor
240670
R 1) EPI rp), pjnc)
T3rminal
62-793-190
Visa M AN, Lf A
Soqjance
000001
'',06B4
x Jfw
Auth Number
7,,
AMOUNT:
5 43.05
NATURE
TOTAL,
114.85
--IPD r,,41'RY Pd,,f),DH
"I 4N, U.A
Visa
OCd
Thank
Thinle
CUSrOINICR co�ry
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NIRCHAI,qj,