P20090025 $ 0.00 A20090025 523400-302-006-0001-064-000-0000 54 QUAKER Rd SPRNKLR BANKNORTH FACILITIES MGT SERVICES Sign P20090026 $ 0.00 A20090026 523400-302-006-0001-064-000-0000 54 QUAKER Rd SPRNKLR BANKNORTH FACILITIES MGT SERVICES Sign P20090117 $ 334.80 A20090117 523400-288-012-0001-022-000-0000 1444 STATE ROUTE 9 ADIRONDACK FACTORY OUTLET CENTE Commercial Alteration $50,000.00 Total Estimated Cost $50,000.00 P20090139 $ 30.00 A20090139 523400-227-018-0001-019-000-0000 8 Hickok ISABELLA GRANT Dock $4,000.00 Total Estimated Cost $4,000.00 P20090145 A20090145 523400-279-015-0001-020-000-0000 96 MUD POND Rd CHRISTOPHER & JANET LYNCH Deck $3,000.00 Total Estimated Cost $3,000.00 P20090152 $ 401.40 A20090152 523400-288-000-0001-055-000-0000 1439 STATE ROUTE 9 L. & M. ASSOCIATES L.L.C. Commercial Alteration $87,000.00 Total Estimated Cost $87,000.00 P20090154 5/5/2009 $ 75.00 A20090154 523400-309-015-0001-011-000-0000 62 HAVILAND Ave JOHN & MARIA HOY Residential Addition $19,500.00 Total Estimated Cost $19,500.00
P20090155 5/11/2009 A20090155 523400-308-014-0001-052-000-0000 183 PITCHER Rd ARC COMMUNITIES 14, LLC Porch $4,700.00 Total Estimated Cost $4,700.00 P20090156 $ 623.92 a20090156 523400-289-020-0001-011-000-0000 21 GRAND VIEW Dr SCHERMERHORN RESIDENTIAL HOLDIN Fireplace Garage Attached Single Family Dwelling $840,000.00 Total Estimated Cost $840,000.00 P20090157 $ 46.72 A20090157 523400-266-003-0001-067-000-0000 16 CLEMENTS Rd KEITH & KATHY JABLONSKI Porch $7,800.00 Total Estimated Cost $7,800.00 P20090158 5/13/2009 $ 51.20 A20090158 523400-266-004-0001-005-000-0000 1059 STATE ROUTE 149 CANDACE & RHONDA HACK Residential Alteration $19,000.00 Total Estimated Cost $19,000.00 P20090159 5/5/2009 A20090159 523400-288-016-0001-005-001-0000 39 NORTHWOOD Dr JAMES WILSON Deck $1,000.00 Total Estimated Cost $1,000.00 P20090160 5/27/2009 $ 50.00 A20090160 523400-239-007-0001-019-000-0000 106 KNOX Rd ADIRONDACK DESIGNERS & BUILDERS, Boathouse $18,000.00 Total Estimated Cost $18,000.00 P20090161 $ 187.92 A20090161 523400-303-016-0001-016-000-0000 93 QUEENSBURY Ave MYLISSA CORLEW Fireplace Single Family Dwelling $140,000.00 Total Estimated Cost $140,000.00
P20090162 5/8/2009 $ 195.84 A20090162 523400-302-006-0001-022-000-0000 735 UPPER GLEN St UPPER GLEN STREET ASSOCIATES, LLC Commercial Alteration $42,000.00 Total Estimated Cost $42,000.00 P20090163 5/5/2009 A20090163 523400-301-019-0001-002-000-0000 688 SHERMAN Ave JOHN & TAMARA SCHROEDER Deck $2,500.00 Total Estimated Cost $2,500.00 P20090165 A20090165 523400-309-009-0001-009-000-0000 46 OHIO Ave MARK F REILLY P20090166 A20090166 523400-301-018-0001-008-000-0000 3 AMY Ln HARRY & RUTH GOLDMAN P20090167 5/14/2009 A20090167 523400-295-020-0001-007-001-0000 19 FOX FARM Rd ERNEST & NANCY STEVES Porch $12,000.00 Total Estimated Cost $12,000.00 P20090168 A20090168 523400-239-015-0001-018-000-0000 4 HIGHVIEW Rd ANTHONY & MARCI JACKSON Porch $7,000.00 Total Estimated Cost $7,000.00 FORBES, WILLIAM P20090169 5/5/2009 A20090169 523400-295-015-0001-019-000-0000 15 MOORWOOD Dr RICHARD & ELIZABETH ENGLAND Residential Alteration $500.00 Total Estimated Cost $500.00
P20090170 5/7/2009 A20090170 523400-308-019-0001-062-000-0000 16 PINELLO Rd MARY VANNESS, LE P20090171 5/13/2009 A20090171 523400-309-005-0001-035-000-0000 401 SHERMAN Ave CALE GLEASON Deck $2,000.00 Total Estimated Cost $2,000.00 P20090172 5/8/2009 A20090172 523400-301-017-0002-014-000-0000 5 CHEROKEE Ln ERNEST & MARLO BARBOZA P20090173 $ 100.00 A20090173 523400-302-006-0001-043-000-0000 797 STATE ROUTE 9 NORTHGATE ENTERPRISES INC Sign P20090174 A20090174 523400-302-014-0003-027-000-0000 29 PARK VIEW Ave CHESTER & JERALDINE SOUTH Deck $500.00 Total Estimated Cost $500.00 P20090175 $ 0.00 A20090175 523400-288-012-0001-022-000-0000 1444 STATE ROUTE 9 ADIRONDACK FACTORY OUTLET CENTE Certificate of Occupancy (COM) P20090176 5/11/2009 A20090176 523400-309-018-0001-011-000-0000 4 EAST BRANCH Dr LOU ANNE HOWES
P20090177 $ 50.00 A20090177 523400-302-008-0001-045-000-0000 234 QUAKER Rd GRJH, INC. Certificate of Occupancy (COM) P20090178 $ 20.00 A20090178 523400-296-014-0001-077-000-0000 19 WINCREST Dr CHRISTOPHER & KATHRYN FOWLER Shed / Storage Sheds $3,200.00 Total Estimated Cost $3,200.00 P20090179 $ 126.00 A20090179 523400-309-009-0003-059-000-0000 19 VERMONT Ave FREDERICK J SMITH Garage Detached $12,000.00 Total Estimated Cost $12,000.00 P20090180 $ 20.00 A20090180 523400-309-009-0003-059-000-0000 19 VERMONT Ave FREDERICK J SMITH Demolition P20090181 A20090181 523400-309-015-0001-057-000-0000 228 FIFTH St EXT KATHLEEN BRIGGS Certificate of Occupancy (RES) P20090183 A20090183 523400-308-010-0002-037-000-0000 82 NICOLE Dr RICHARD & RACHAEL POLADIAN BAKER POOLS P20090184 5/28/2009 A20090184 523400-316-014-0001-002-000-0000 338 BIG BOOM Rd JOHN & SUE LANGDON Deck $1,865.00 Total Estimated Cost $1,865.00 BOBBY JOE TUCKER
P20090186 A20090186 523400-297-010-0001-042-000-0000 50 WINCOMA Dr DAVID & JUDITH COLLINS SANITARY SEWER P20090187 A20090187 523400-302-005-0001-086-000-0000 19 OLD AVIATION Rd KEENAN M WITTENBERG SANITARY SEWER P20090188 $ 82.50 A20090188 523400-308-008-0001-057-000-0000 30 BURNT HILLS Dr BRIAN BILEY Deck $3,000.00 Total Estimated Cost $3,000.00 P20090189 A20090189 523400-295-020-0001-050-000-0000 181 FARR Ln KATHY GLEASON Deck $3,000.00 Total Estimated Cost $3,000.00 P20090190 A20090190 523400-301-013-0001-020-000-0000 23 LESTER Dr MARY JOCELYN WHITE Deck $3,000.00 Total Estimated Cost $3,000.00 P20090191 5/14/2009 A20090191 523400-289-007-0001-065-000-0000 564 MOON HILL Rd CAROL ANN EISENHARDT P20090195 A20090195 523400-295-006-0001-033-000-0000 6 LOREN Dr ERIC & KIM JOHNSON Above Ground Pool
P20090199 A20090199 523400-301-012-0001-007-000-0000 9 HEINRICK Cir LOUIS & FAITH BELISLE P20090200 A20090200 523400-308-010-0002-051-000-0000 14 NICOLE Dr JODY KASSO P20090201 A20090201 523400-308-018-0002-016-000-0000 7 MCDONALD Dr STEVEN & BRANDI MEACHAM P20090202 A20090202 523400-295-019-0003-049-000-0000 6 DARTMORE Dr PAUL & ELENA ARGENTO P20090203 A20090203 523400-301-009-0001-004-000-0000 13 APPLEHOUSE Ln TIMOTHY & HILDA OLESKY P20090207 5/26/2009 A20090207 523400-295-020-0001-055-000-0000 95 FARR Ln MARK & SHEREE ALLEN P20090209 5/29/2009 A20090209 523400-266-001-0001-014-008-0000 18 OAK VALLEY Way DANIEL & DENA DAVIES
P20090216 5/28/2009 A20090216 523400-301-008-0001-056-000-0000 438 DIXON Rd SHAWN D. & KELLY G. SNOW Deck $500.00 Total Estimated Cost $500.00 P20090224 5/28/2009 A20090224 523400-309-005-0001-057-000-0000 4 OAK TREE Cir STEVEN LELAND Total Permits: 51 : $ 3,470.30 Total Estimated Cost: $1,287,065.00