John C. Masterson (2)
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
John C. Masterson
5306 Princess Circle
Wappingers Falls, NY 12590
Due on Receipt
TERMS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL $0 00
ABSTRACT NO. I
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
8/1/07 3.00 Reimbursement for Dutchess County Clerk Filing Fees $39 00 $117 00
See Attached
TOTAL $117.00
I, John C. Masterson certlfythat the above account in the amount of $ 117.00
is true and correct; that the Itams, 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
:~::"::.~~'''~''''~_.'-9fOO(~ TownQe<k Tlill
(SPACE BELOW FOR MUNICIPAL USE)
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
charges are correct
DATE
AUTHORIZED OFFICIAL
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
DUTCHESS COUNTY CLERK
22 MARKET STREET
POUGHKEEPSIE N.Y. 12601
DATE TIME OTHER/DATE
07/31/07
.
PHONE: 486-2134
RECPT NO
R51015
RECEIVED FROM: TOWN CLERK TOWN OF WAPPINGERS
FEE TOTAL: 39.00
SUBTOTAL:
TYPE DOCUMENT
01 44 MISC. RECORD #27
02 RECORDS MGMT.-LOCAL
03 RECORDS MGMT.-STATE
04 CULTURAL ED.-STATE F
05
06
07
08
09
#COMPLETED:
ACCT#
030
070
504
511
NAME
NAME: CRANBERRY HILLS ST LIGHTING DISTRICT
AMOUNT
19.00
1. 00
4.75
14.25
MENU: FMCM004M
A00033 AAC
DELETE: N
CR/DEBIT CODE CONT
C RA
COMMENT
#PG
1
F6=PREV F8=BR BWD F9=BR FWD
DUTCHESS COUNTY CLERK
22 MARKET STREET
POUGHKEEPSIE N.Y. 1260l
DATE TIME OTHER/DATE
07/31/07
PHONE: 486-2134
RECPT NO
R51017
RECEIVED FROM: TOWN CLERK TOWN OF WAPPINGERS
FEE TOTAL: 39.00
SUBTOTAL:
TYPE DOCUMENT
01 44 MISC. RECORD #28
02 RECORDS MGMT.-LOCAL
03 RECORDS MGMT.-STATE
04 CULTURAL ED.-STATE F
05
06
07
08
09
#COMPLETED:
ACCT#
030
070
504
511
NAME
NAME: CRANBERRY HILLS SIDEWALK DISTRICT
AMOUNT
19.00
l.OO
4.75
14.25
MENU: FMCM004M
A00035 AAC
DELETE: N
CR/DEBIT CODE CONT
C RA
COMMENT
#PG
1
F6=PREV F8=BR BWD F9=BR FWD
DUTCHESS COUNTY CLERK
. . PHpNE: 486-2134 22 MARKET STREET
POUGHKEEPSIE N.Y. 12601
RECPT NO DATE OTHER/DATE
R51013 07/31/07
RECEIVED FROM: TOWN CLERK TOWN OF WAPPINGER
FEE TOTAL: 39.00
SUBTOTAL:
TYPE DOCUMENT
01 44 MISC. RECORD #26
02 RECORDS MGMT.-LOCAL
03 RECORDS MGMT.-STATE
04 CULTURAL ED.-STATE F
05
06
07
08
09
#COMPLETED:
ACCT#
030
070
504
511
NAME
NAME: CRANBERRY HILLS DRAINAGE DISTRICT
AMOUNT
19.00
1. 00
4.75
14.25
MENU: FMCM004M
A00031 AAC
DELETE: N
CR/DEBIT CODE CONT
C RA
COMMENT
#PG
1
F6=PREV F8=BR BWD F9=BR FWD