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Town and Country Properties .~ .. Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: CLAIMANT'S NAMEAND ADDRESS Town and Country Properties 3 Neptune Road, Suite A19A Poughkeepsie, NY 12601 Due on Receipt TERMS ,'\/ .; I Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received FUND -APPROPRIATION AMOUNT TOTAL $0 00 ABSTRACT NO, I VENDOR'S REF NO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 03/27/2007 1.00 Refund of CK #4131 Overpayment of Building Use Fee $100 00 $100 00 TOTAL $100.00 JDVln C mA-.::.TEtLSol) , 100.00 I, - certIfy that the above account In the amount of $ is true and correct; Ihatlhe items, services, and disbursements charged were rendered 10 or for the municipality on the dates stated; thai no part has been paid or sallsfied; that taxes, from which the municipality is exempled, are not included: and Ihat Ihe amount claimed is aclually due March 27, 2007 DATE 90-f~ IGNATURE (SPACE BELOW FOR MUNICIPAL USE) TITLE Town Clerk 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 COMPTROLLER DATE Sent 6~; Town & Co~ntry Property Mgmtj . . :;:~~::;~ ,;.~~ ~ 't',:~~L " ' :i:fft!~~i~F~i':::;':;;~'::::",:::, -! 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"..", '$100 ..O'9*_~RS 8454622272 j Mar-~1 -Of 11 :b!:lAM; r-age t!./t!. o2ti61'01~ FOR 'rown of W'app,inger 20 Middlebush Road Wappingers, Falls, NY 12590 ' I (,i"'f f n Urn:,.i L2e,?'K,.1~ II-DO'" ~ ~ *,,- ':0 2 ~OOOO It 1;.: tiS3 -..-.l:::A.~vuM./,!rr .!:'!""-!:Wft..4.M1J,.~t) .,,"""...."""'f"V;'.!tt!.e.'J'J.,!'.~cn...M!.O~.~T tII .&.OMl,!l..~ "a:.I.~-!.':!!L'e!mt!..'5. tr..yfO. _. .-. .... .-, ~ i:' 'C',. ~ ~ ~ t~~'1 ,~ " ',j. ~~ ~ ~ ~ , " . < " . ..' :' '.. ? . t ; : ~ .. 'oJ. ~ :; . ' , I : j 0:. J. :.: . ! " ~:. [l' r?FI\i~ ~ ::;r.:,", 8 ; .. ~. '-r;~' - ~...... -- . , :,', ,... ""t:: r ,""=- Z' "'1l~.D~~~:1' . '.>l-~'.;'~c=i";:;~I:J. "~'~~'. ~ ..' ,"'.k'+"'<:.;J \:? ...lL'':;; -:':; IfBT BiIIt: BtF'fMQ I Iff' ., ~~u~6~e9 7::-,:. '. rL ~ ~'T~.f'.IH'I : V~..' .:......yt,f.; iG ~.=~' . :~ ~wii:j8, 4~;{~~01~j~:2b 01 :.~ t... ir It c. 0 h.) o~ 'I,; l"~ ,,:) ,..."., t;. I~. ~~ J L... . -, c. '"' .:.? '. t !.'" i. . ,~ ....; SentO ~y: Town & Co~ntry Property Mgmt; ",f . 8454622272; Mar-21 -07 11:59AM; Page 1/2 FACSIMILE TItANSMITT AL SHEET TOWN & COUNTRY PROPERTY MANAGEMENT 'ro. Maria F.I\.OM: 0 Town & Country Property Mgmt. <PMP.ANY: Town Of Wappingers DATE: 3/21/07 rAXNUMIlER 'aCl'.o~'C\ RE: Check en !'AGES: (lNO..lJ[)IN;'; mVlummE1) 2 o URGENT 0 FOR IUVIEW 0 PLEASE COMMENT 0 I'I.EASE KEPt y N(Jl1!S/CDMMt~ Maria: o PLI::ASE RECYCLE Attached please find a copy of the original check mailed to your office. If you require anything further please contact our office at the phone number or address listed below. Thank you, Town & Country Property Management 3 NEPTUNE ROAD, SUITE A19A, POUGHKEEPSIE, NY 12601 iEL.845.462.2270 FAX 845.462..2272 EMAIL: WWNANDCOUNTR YPROP ERTyr'LG MT~A:t:L.till .......... .... 1.100 ,0 / -, 02/21/2007 Town of Wappinger Daily Cash Report February 21,2007 - February 21,2007 Page: Date Cash Category Fee Description Name 10# Misc Rcpt# ~ Amount 02/21/07 BuildingO Building Fees 09970 09970 23754 1 200.00 Dog Licenses(Original) Female, Spayed Campbell, Peter 4720629 04720629 23747 1 4.50 Dog Licenses(Renewal) Female, Spayed Peck, Deborah A 3726832 00005529 23755 1 4.50 Male, Neutered Hood, Cynthia B 3837008 00005524 23735 1 4.50 Male, Neutered Sefcik, Jean V. 3857232 00005525 23741 1 4.50 Female, Spayed Christie, Rosemary 4131035 00005526 23742 1 4.50 Male, Neutered Rokitowski, Robert 4262738 00005528 23746 1 4.50 Female, Spayed Giordano, Robert 4262806 00005527 23743 1 4.50 Marr. Lic.O Marriage Licensing Kennedy, Matthew 11 Yr:2007 23734 1 40.00 Fees Donald Mise FeesO Building Use Fee Montclair 09968 09968 23751 100.00 Townhouse Condominium Misc. FeesO Garbage Tickets - Sen 000919 000919 23745 2.00 - Single Gabage Tickets - 01248 01248 23729 20.00 Regular Gabage Tickets - 01249-01250 01249-01250 23733 2 40.00 Regular Gabage Tickets - 01251 01251 23738 20.00 Regular Cert. Copies - Birth 09967 09967 23750 2 20.00 Garbage Tickets - Reg 11971 11971 23744 1 4.00 - Single Garbage Tickets - 280 280 23730 10.00 Senior Garbage Tickets - 281-282 281-282 23731 2 20.00 Senior Garbage Tickets - 283 283 23732 10.00 Senior Garbage Tickets - 284 284 23736 10.00 Senior Garbage Tickets - 285-286 285-286 23737 2 20.00 Senior Garbage Tickets - 287-288 287-288 23739 2 20.00 Senior Garbage Tickets - 289-290 289-290 23740 2 20.00 Senior Garbage Tickets - 291 291 23749 10.00 Senior Garbage Tickets - 292 292 23753 10.00 Senior PermitsO Building Permits 09966 09966 23748 1,037.00 Planning FeesO Planning Fees 09969 09969 23752 250.00 Total for: 02/21/2007 $1,894.50 Report Total: $1,894.50 TOWN CLERK TOWN OF WAPPINGER 20 MIDDLEBUSH ROAD WAPPI"IGERS Fl'I,.f-S, .~E(\N YOR~ 12~~E ' " ., . .'VI 'I"" I ~A'.fJt: ~II"""';/"" ," 'f'" .1. """('/ 1/"'/' /"'i'IV,~,,,..,~r., C~I;-<'l~:"~' 1>.;,.'}' _.' PlEyEIVED FROM . 'P ; #)'///.. 'I' >,itfJ, !~ ~,f :,,'; L)';I./l/ / I' O ('\ r'1 r- Q' :j:::;OU I" , I V __I f. ,I /. /'ll>' 'II I i / DATE - ,\ .,1 FOR ( (.//(ifi vt/, '. 11~'" --~.[ j'/ \.] i, ,:/', , ",/~,'.! DOLLARS crhankCVou -7 I ,Ll I ~'f */) ... rt Ii;' ;:~,f r./' , .1 Jr.fk" 't-/:' ,j AMOUI~T OF ACCOUNT i i7/i ;; rJ O. ~ASH". I ... yj,f."1-. GZl CHECK:U> I I ",' . r; BY- o M.O :'~, j ),,,: ' 1 ;,10 THIS PAYMENT BALANCE DUE 09969 0 DATE /j .If. J..~"~/,'/ FOR I I Dm,LARS J :..i' AI;I .f;J' 1;/1 -.l.l.&~:/"~4" uJt",:i_".. " /'" Cfhank CVOU ,.I .! ~:...,1 .f., {;.;, / A i J;p>d/ ./ ~it1r:,I'J.<r _'./ BALANCE DUE ~ASH \ .oJf'l . CHECK'n.- I (/ . .' n I BY o M.O r<:r.;;/ AMOUNT OF ACCOUNT /)h() M THIS PAYMENT 09970 TOWN CLE.RK TOWN Of WAPPINGER 20 MIDD\:EBUSH HOAD WAPPINGERS FALLS. NEW YORK 12590 DATE Ii /;/' ," _? ../. _ ./J '/ <I. ...;-j :'.T' f ,-://1/ \,.",3 '/ ....f $[ -1--' , , , '-\,~fJ-.--~~'------ ~,.r; DOLLARS ./"~~' : l ~o( / 'i,/ c:r.hank cyQu Vi fl '. fi"i / q'i/ll.4/',' ,~'/;' ,4,,,.j". .f _....1~ / '" '" '" t- o ::> Cl o a: a.. AMOUNT OF ACCOUNT THIS PAYMENT BALANCE DUE o ,cASH o CHECK o M.O, BY -,."..;.~---,-'~~~,----.._-~._.._,--'-"-"'_.,._-,.._.........._--_._'-"~~,..,--~,-~- ~-:C"~-~--_.~~-~-~.._--~