Masterson, John C.
;;
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
Sept 07 298.70 Mileage Reimbursement - See Attached Worksheet $0 33 $97 08
TOTAL $97.08
John C. Masterson 97 08
1. 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 stated; that no part has been paid or satisfied; that taxes, from which the
municipality is exempted, are not included; and that the amount ciaimed is actually due
October 29th 2007
DATE
,a-c 1,d~
SIG ATURE
(SPACE BELOW FOR MUNICIPAL USE)
Town Clerk
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
.. ,tit
IMILEAGE REIMBURSEMENT SHEET
Employee:
Chris Masterson
DATE FROM TO # OF MILES TOTAL
09/04/07 - 09/07/07 Mail/ Bank 19.60 $ 6.37
9/7/2007 RAC mtQ (Suffern) 87.70 $ 28.50
09/10/07 - 09/14/07 Mail/ Bank 26.00 $ 8.45
09/17/07 - 09/21/07 Mail/ Bank 26.00 $ 8.45
09/24/07 - 09/28/07 Mail/ Bank 22.40 $ 7.28
9/25/2007 BAS mta (Amenia) 71.62 $ 23.28
9/27/2007 Census mtg (millbrook) 45.38 $ 14.75
$ -
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Total to be submitted on Voucher:
298.70 $ 97.08
Signature:
2L('~
Date:
29-0ct-07
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
August 07 120.40 Mileage Reimbursement - See Attached Worksheet $0 33 $39 13
TOTAL $39.13
John C. Masterson 39 13
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 stated: thet no part has been paid or satisfied; that taxes. from which the
municipality is exempted. are not included: and that the amount ciaimed is a Iy d e
09/07/07
DATE
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
Town Clerk
TITLE
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
I MILEAGE REIMBURSEMENT SHEET
Employee:
Chris Masterson
DATE FROM TO # OF MILES TOTAL
08/01/07 - 08/03/07 TH MaillPost Office 16.80 $ 5.46
08/06/07 - 08/10107 TH Mail/Post Office 25.20 $ 8.19
08/13/07 - 08/17/07 TH MaillPost Office 28.00 $ 9.10
08/20107 - 08/23/07 TH MaillPost Office 22.40 $ 7.28
08/27/07 - 08/31/07 TH MaillPost Office 28.00 $ 9.10
0.00 $ -
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Total to be submitted on Voucher:
120.40 $ 39.13
Signature: TIri cJil~ Date: 7 -Sep-07
7J
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Purchase
Order No.
CLAIMANT'S
NAMEAND
ADDRESS
John C. Masterson
5306 Princess Circle
Wappingers Falls, NY 12590
Date Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL $0 00
ABSTRACT NO. I
DO NOT WRITE IN THIS BOX
Due on Receipt
TERMS
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
July 07 1.00 Mileage Reimbursement - See Attached Worksheet $61 75 $61 75
TOTAL $61.75
John C. Masterson 61 75
1. certify that the above account in the amount of $ .
is true and correct; that the Items, services, and disbursements charged were rendered to or lor the municipality on the dates slated; that no part has been paid or satisfied; that taxes, from which the
municipality Is exempted, are not included: and that the amount claimed Is actuall
DATE
Town Clerk
08/02/07
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
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
COMPTROLLER
DATE
AUTHORIZED OFFICIAL
DATE
IMILEAGE REIMBURSEMENT SHEET
Employee:
DATE FROM TO # OF MILES TOTAL
07/02/07 - 07/06/07 TH Mail/Post Office 5.60 $ 1.82
07/09/07 - 07/13/07 TH Mail/Post Office 28.00 $ 9.10
07/16/07 - 07/19/07 TH Mail/Post Office 25.20 $ 8.19
7/19/2007 TH Clarkstown TH 86.40 $ 28.08
7/20/2007 TH Mail/Post Office 5.60 $ 1.82
07/23/07 - 07/27/07 TH Mail/Post Office 28.00 $ 9.10
07/30/07 - 07/31/07 TH Mail/Post Office 11.20 $ 3.64
$ -
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Total to be submitted on Voucher:
190.00 $ 61.75
Signature: c;.Lf e1A~~ Date: s/z{ 07
l ,j
"
.. 1i
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Purchase
Order No.
CLAIMANT"S
NAMEAND
ADDRESS
John C. Masterson
5306 Princess Circle
Wappingers Falls, NY 12590
Date Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL $0 00
ABSTRACT NO. 1
DO NOT WRITE IN THIS BOX
Due on Receipt
TERMS
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
April 07 392.36 Mileage Reimbursement - See Attached Worksheet $0 33 $127 52
$0 00
TOTAL $127.52
John C. Masterson 12752
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 stated; that no part has been paid or satisfied; that taxes, from which the
municipaiity is exempted, are not Included: and that the amount claimed is actually due
05-02-2007
DATE
~r.~ -
51 NATURE
Town Clerk
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
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
.
COMPTROLLER
DATE
AUTHORIZED OFFICIAL
DATE