John C. Masterson (3)
.
..
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, New York 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
03/15/2007 1.00 Recording Fees: Resolution 2007-69 $36 00 $36 00
TOTAL $36.00
John C. Masterson 36 00
I, certify that the above account in the amount of $ .
is true and correct; that the items. services, and disbursements charged were rendered to or for the municipality on the dates staled; that no part has been paid or satisfied; lhat taxes. from which the
:::'2::~:'.".'OO_"~"OO-.~ri~ Town Ct"k
DATE 81 NATURE TITLE
(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
03/15/07
PHONE: 486-2134
RECPT NO
R17766
RECEIVED FROM: JOHN C MASTERSON
FEE TOTAL: 36.00
SUBTOTAL:
TYPE DOCUMENT
01 44 MISC. RECORD #4
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: UNITED WAPPINGER WATER DISTRICT
AMOUNT
16.00
1. 00
4.75
14.25
MENU: FMCM004M
C00197 AAC
DELETE: N
CR/DEBIT CODE CONT
C RA
COMMENT
#PG
F6=PREV F8=BR BWD F9=BR FWD
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Staples Office Supplies
Due on Receipt
TERMS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Dale 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
03/08/2007 1 430085 HP 20 Inkjet Cartridge $22 84 $22 84
TOTAL $22.84
John C. Masterson 2284
I, certify Ihat Ihe above account In Ihe amount of $ .
is true and correcl; Ihat the lIems. services, and disbursements charged were rendered to or for Ihe municipality on the dales slated; Ihat no part has been paid or satisfied; thai taxes, from which the
munlcipalily is exempted, are not included: and Ihal the amount claimed is actually due
03/08/2007
~0~JL.
SIGNATURE
DATE
Town Clerk
(SPACE BELOW FOR MUNICIPAL USE)
TITLE
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