Town and Country Properties
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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
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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
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'$100 ..O'9*_~RS
8454622272 j
Mar-~1 -Of 11 :b!:lAM;
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FOR
'rown of W'app,inger
20 Middlebush Road
Wappingers, Falls, NY
12590 '
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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
/
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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 ' " ., .
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TOWN Of WAPPINGER
20 MIDD\:EBUSH HOAD
WAPPINGERS FALLS. NEW YORK 12590
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