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Masterson, John C. .. rMILEAGE REIMBURSEMENT SHEET Employee: Masterson, Chris DATE FROM TO # OF MILES TOTAL 4/2/07-4/5/07 TH Mail/PO 18.20 $ 5.92 4/9/07 -4/13/07 TH Mail/PO 26.00 $ 8.45 4/16/07 -4/20/07 TH Mail/PO 18.20 $ 5.92 4/23/07 -4/27/07 TH Mail/PO 26.00 $ 8.45 4/30/2007 TH Rochester, NY 303.96 $ 98.79 Total to be submitted on Voucher: ~ 392.36 $ 127.52 (It; .J /7 Signature: . . //J~r~l/..~ Date: 11-Apr-07 l) 'l . i 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 February 07 266.78 Mileage Reimbursement - See Attached Worksheet $0 33 $86 70 to $0 00 March 07 copy TOTAL $86.70 John C. Masterson 86 70 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 municipality is exempted, are not included: and that the amount claimed is actually due ~C7i~ NATURE 4-11-2007 Town Clerk DATE 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 i I MILEAGE REIMBURSEMENT SHEET DATE FROM TO # OF MILES TOTAL 2/1/2007 - 2/2/2007 TH Mail/PO 11.20 $ 3.64 2/5/2007 - 2/9/2007 TH Mail/PO 19.60 $ 6.37 2/6/2007 TH Towh Hall- Ramapo 90.38 $ 29.37 2/12/2007 - 2/16/2007 TH Mail/PO 19.60 $ 6.37 2/19/2007 - 2/23/2007 TH Mail/PO 5.60 $ 1.82 2/26/2007 - 2/28/2007 TH Mail/PO 11.20 $ 3.64 $ - $ - $ - 3/1/2007 - 3/3/2007 TH Mail/PO 5.60 $ 1.82 3/5/2007 - 3/9/2007 TH Mail/PO 22.40 $ 7.28 3/12/2007 - 3/16/2007 TH Mail/PO 25.20 $ 8.19 3/19/2007 - 3/23/2007 TH Mail/PO 28.00 $ 9.10 3/26/2007 - 3/30/2007 TH Mail/PO 28.00 $ 9.10 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - '$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total to be submitted on Voucher: 266.78 $ 86.70 Employee: Signature: Masterson, Chris 5fC~ Date: 11-Apr-07 ~ .. 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 Dale 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 June 07 117.96 Mileage Reimbursement - See Attached Worksheet $0 33 $38 34 $0 00 TOTAL $38.34 John C. Masterson 38 34 I, certify that the above account in the amount of $ . is lrue 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 :::~::T~~._,""~~-~mOO~1t.~ TownCI~k TInE (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 . I MILEAGE REIMBURSEMENT SHEET Employee: Chris Masterson DATE FROM TO # OF MILES TOTAL 6/1/2007 TH Bank/Post Office 5.60 $ 1.82 6/4/2007 -6/8/2007 TH Bank/Post Office 22.40 $ 7.28 6/11/2007 -6/16/2007 TH Bank/Post Office 25.20 $ 8.19 6/18/2007 -6/20/2007 TH Bank/Post Office 16.80 $ 5.46 6/20/2007 TH Deposition in Pok 18.76 $ 6.10 6/21/2007 -6/23/2007 TH Bank/Post Office 8.40 $ 2.73 6/25/2007 -6/28/2007 TH Bank/Post Office 20.80 $ 6.76 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total to be submitted on Voucher: 117 .96 $ 38.34 Signature: 9!(?1~ Date: 9-Jul-07 ". Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS. NY 12590 PURCHASE ORDER & VOUCHER Department: CLAIMANT'S NAMEANO ADDRESS John C. Masterson 5306 Princess Circle Wappingers Falls, NY 12590 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, Due on Receipt TERMS DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT January 07 1.00 Mileage Reimbursement - See Attached Worksheet $23 66 $23 66 TOTAL $23.66 John C. Masterson 2366 I, certify that the above accounl in the amount of $ . is Irue and correct; Ihal the items, services, and disbursements charged were rendered 10 or for the municipality on the dates stated; thai no part has been paid or satisfied; that taxes, from which the municipality is exempted, are not included: and that the amount claimed is actually due 2/15/07 9fef~ 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 DATE COMPTROLLER ii IMILEAGE REIMBURSEMENT SHEET Employee: Masterson, John C. DATE FROM TO # OF MILES TOTAL 1/2/07 - 1/5/07 TH Mail / PO 16.80 $ 5.46 1/8/07 - 1/12/07 TH Mail / PO 14.00 $ 4.55 1/15/07 -1/19/07 TH Mail / PO 5.60 $ 1.82 1/22/07 - 1/26/07 TH Mail / PO 19.60 $ 6.37 1/29/07 - 1/31/07 TH Mail / PO 16.80 $ 5.46 0.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total to be submitted on Voucher: 72.80 $ 23.66 Signature: ~~ Date: 2-(1'i(D1 TOWN OF WAPPINGER COMPTROLLER JEAN GAllUCCI SUPERVISOR JOSEPH RUGGIERO COMPTROLLER'S OFFICE 20 MIDDlEBUSH ROAD WAPPINGERS FAllS, NY 12590 (845) 297-0060 FAX: (845) 297-7214 TOWN COUNCIL WilLIAM H. BEALE VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOlONI Date: All Department Heads Jean Gallucci, comptr~ January 12,2006 \0' RECEIVED JAN 1 l 2001 TOWN CLERK To: From: Re: New Mileage Sheets For mileage reimbursement claims submitted commencing January 1, 2007; a detailed mileage sheet must be submitted along with a signed voucher. The detailed mileage sheet is attached for your convenience. This form of documentation is required for auditing purposes. Future claims will not be paid if incomplete. If there are any questions, please see me. TOWN OF WAPPINGER, NY P,O. Box 324, Mlddlebush Road Wappingers Falls, N.Y. 12590 Purcha.a Order No, r "I Dllte Vouchar Received FUND. APPROPRIATION AMOUNT TOTAL ABSTRACT NO, I 00 NOT WRITE IN THIS BOX PURCHASE ORDER & VOUCHER CLAIMANT'S NAME AND ADDRESS John C. Masterson 5306 Princess Circle Wappingers Falls, NY 12590 L .-J TERMS VENDOR'S REF,NO, DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT ~ovember Mileage for the Month of November See Attached Worksheet 72.76 X$.325 $23.64 $23 64 $23 64 I TOTAL $23/64 -.' John C. Masterson 23.64 I, cerlify that the above account in the amount of S illrue and correct; th8t the 11am.. YMceS. and di.buraamenta charged ",are rendered to or lor the municipality on the data. stated; that no pari h8s been paid or satisfled: that taxas, Irom which the municipality iI examptad, are not included; and thet the amount claimed is actually due December 1st, 2006 DATE Town Clerk SIGNATURE TITLE (SPACE BELOW FOR MUNICIPAL USE) DEPARTMENT APPROVAL The above services or materials were rendered. or furnished to the municipality on the dates stated and the charges are correct APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above COMPTROLLER DATE AUTHORIZED OFFICIAL DATE ~ CAMBRIDGE 58244 .t,~ Initial. Dal. Preparod By Approv.d By 2 3 4 29 30 31 32 33 34 35 36 37 ! 38 39 40 , TOWN OF WAPPINO.R. NY P,O. Box 324, Mlddlebush Road Wapplngers Falls, N.Y. 12590 Purche.. Order No, DO NOT WRITE IN THIS SOX r "I Dale Voucher Received FUND. APPROPRIATION AMOUNT TOTAL ABSTRACT NO, I PURCHASE ORDER & VOUCHER CLAIMANT'S NAME AND ADDRESS John C. Masterson 5306 Princess Circle Wappingers Falls, NY 12590 L ..J TERMS VENDOR'S REF,NO, DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT pctober Mileage for the Month of October See Attached Worksheet 325.52 X$.325 $105.79 $10 .79 $105 79 I TOTAL $105.79 -.. John C. Masterson 105 79 I. certify lhetthe ebove eccounl in the emount of S . is !rue end correct: thellhe Itema, services. end disbursemenll cherged ....re rendensd to or for the municipellty on the deles staled: the' no part hes been paid or setisfied: Ihet taxes. from which the munlcipallty Is exempted. ere not included; and that the emounl claimed is ectually due November 8th, 2006 DATE SIGNATURE Town CLerk TITLE (SPACE BELOW FOR MUNICIPAL USE) DEPARTMENT APPROVAL The above services or materials were rendered. or furnished to the municipality on the dates stated and the charges are correct APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE AUTHORIZED OFFICIAL COMPTROLLER DATE Initials Date f't\ \L ~^'ZK: I) Prepared By Approved By ~ CAMBRIDGE 58244 2 3 4 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 , 38 39 40 I II II II If OCT z- fnltll-l B~. .' .~ . I 1 (0 I 2 /0 13 f\1A--(~ I e~K. '7 I~ (Po 3 /b 20 n1/HLl J ~1fC- 8' . ~itJO ,. ; : , ~. - , 4 ~ ,)i n'\ "l- ( t.- p.t1WI ~ 'l r. I 30 -11 N14):l.- . 6~'JL . .. ..,... . z... [,.01,'1 I I 5 '., . I ,. 6 . .~ . 'Mci1tW$;i,,;~~t5>~Ct.~fIjY : '. ~11';i , . I 7 1& I, . .', . 8 ~l ~+"'\ 1..,ttuf2.-~{ GJ(f.. 1tJl-l I k PU:J, f ~"(~' ,., 1-:; '.' .... .' {I I :~ h. I " , I;. .' I ,": "I.'ii. " 9 " ,. 'i,' . .' 0 ~~ I I .':, . '., i"c.: . I' . " I I, ":". 1 ; , , . 2 i- ,',., .... ,~~ . '.", .' .", li:tl '" ;I ; I; .' : " \ :; 3 .- I 4 I: : ' fll:; .:~ '/)' Ii I, I '.; I.., .' : +~ 5 I'" 6 r 7 I.', :, ';"::,:: 1iJt, I. I I. . '. " . I I' . , "', '.' 8 " ::: .::. .'. L: '. 11,1 j',::",.' I. :' .. I' :,:' '....0', .', .' .,..., 1..0;1,., ". -" . .~ .' "',,. , . .' m .... '" < "c'" '.: I ,I' I I,,' . . ; . .... ','.' 1"1 ! . ~:: '; '" I,. . I 'I II:,. , I II ',"" . :" I ." 3 ~ I,::. . . . "," ' .:, ,", . . 3 3 .... I '''. :., ' .:. , '. 3 3 I. .' ; I ',' . I ::~ '. 3 ][ 3 '" ' 1 I I' ,I," .,', :, I' . ',' I: 3 3 ,', I,) , . ~ ,: ..~.., ,.'. ...' :' .' I,' .'" I,. .:~ .;'c, .'...' .1 .", 3 4 . .,--',:--'.,-:-. "- . . ~; - "'. " I. , .' . ' .' j .' . . ---., >;',,-,'--.'-\' ,.;e- II II II '-1 '_~ , . :. , -, " , 1, 1, ) 1 1! 21 2 2: 2: 2. 2! 21 2: 21 2! )0 TOWN OF WAPPINGER, NY P.O. Box 324, Mlddlebush Road Wappingers Falls, N.Y, 12590 Purchlll Ordlr No, DO NOT WRITE IN THIS BOX r John C. Masterson CLAIMANT'S 5306 Princess Circle NAMEAND TT' F 11 NY 12590 ADDRESS 'I<app1.ngers as, -, Dille Voucher Recllvld FUND. APPROPRIATION AMOUNT TOTAL ABSTRACT NO, I PURCHASE ORDER & VOUCHER L ..J TERMS VENDOR'S REF,NO. OATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT September Mileage Claim for the Month of September See Attached Worksheet 95.20 X$0.325 $30.94 $30. ~4 $30. 4 I TOTAL $30.94 -.. John C. Masterson 30 94 I. certify lheltha above account in the amounl 01 $ . is IruI Ind conecl: thel'the lIema, services. Ind diabulHmenla cherged ware rendered to or lor the municipality on the dataa a"lad; thet no part hes been paid or satisflld: thalla.es. lrom which the municipality is e.empted. Ire not included: and lhlllhe emount Claimed is aclullly due Cl2-C ~ r .IGNATURE (SPACE BELOW FOR MUNICIPAL USE) September 3, 2006 DATE Tovm 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 APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE AUTHORIZED OFFICIAL DATE COMPTROLLER 9 10 11 12 13 14 15 16 17 ) 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 ~ J 38 ... ~ CAMBRIDGE 58244 Prepared 8y Approved By Initials Dale 2 3 4 1 SlZRf ; tc,":':;\\';YC '"... .,'," ,!'t,,;'; I;: O. "I~!ft, 2 5- g- IVlt'l \L I {),.1l.J\ V-' , .R 3\\.. 'rf" ~:~~it~~r'j"";";!';i:;" I,;~ 0! ~I! ~ .{fl.': Y; ::t 4 I~:fit- t"'1(.'j(L _~~ d~y~ J 6 0 71<)'I!~)t_ 8 =0 h: ':~' I. :: , i.ll'. ' ,t, ,-~ I"': ,'{ i',. I', H\, G~ I ,,'.~ Ii? Sf" '::~ii ',.~, ...".,"", y; " , ,."'i ;~ '~~ I:' I;;j~ )f ", d~;\:':I:~: ~~!; 1":1:,\';. ! .-,':' ' '~;i; , , .~I:', " ~kl',?:J.., ' .,':' ::{ ~t 'i'f"';;:,"j'J" .!J .,~ ~~ ., ':0;"( .:~t,: ,'~ :~ ~I~: .:~ ;- ;~ ":' 1',]' " I," Y"'\ tl e C'_ ~ ,! bJ I;;\~, /I~J ,j;; :;~ .:~ ~~. '. ;~ l ~]~ '., 2 I;; ,"'j 2 2 2 2 2 2 " 2 3 If,"i'\ 3 3 , .I .if ~"f t~ ~~j - ~!M ~;:~ :,~;~ ,. ,i = ";,. HH I;;,';: ' i :~" ";' ~~,t- <~ ~:~ d~ I:'~ ,,' ."" " c;, ,,' I. : i,' ;lil :' ::"l'; ,: I.. "'",.'~ "".1_';1"1_'-' "1-" ,- ,"", ')' fit t:: ---::~4':- '~F:':;~r::':,. I;' 8t]~ 3 ';;~' ~ 3 1 ;~1~11 ~y~3 == iJ 3 , ;$~ i; i': $E.[j ~}: ~r;!r 3 IX! H di4l~ ~~ii", I~t,'~ 3 "thJI\' ~~ ~E!fE~ 3 "'''I;.;~ ~15 ~ -, w ,,';-,~" I n~ 3 39 40 ..,~ 4 ,(' ;'{.i,; L: "I#~:: .; 1:<'." :'-\ TOWN OF WAPPINGER, NY P.O. Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 Purcnaaa Orda, No. DO NOT WRITE IN THIS BOX -, Ollta Voucnar Recelvad FUND. APPROPRIATION AMOUNT TOTAL ABSTRACT NO. I PURCHASE ORDER & VOUCHER CLAIMANT'S NAME AND ADDRESS L ..J TERMS VENOOR'S REF. NO. DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT July- August Mileage Claim for the Months of July and August 2006 See Attached Worksheet 204.4 Miles X $.325 $66.43 $66. 3 $66. 3 I TOTAL $66.43 -." I. J,bl ~ Ua~tl!r.so:El. certify Inat the above accounl in the amount of S hh t..1 i. trua and c:orrecl~ /he ams. servIceS. end disbursement. cnarged "'ere rendered 10 or for the municipality on the dale. slaled; thel no part has been paid or satisfied; thellaxes. from Vllhicn the municipality i. exemptad. are not included; and thaI the amount claimed is actually due tf~ 51 NATURE 'SPACE BelOW FOR MUNICIPAL USE( 08/31/2006 DATE 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 APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE AUTHORIZED OFFICIAL DATE COMPTROLLER " ~ ~ CAMBRIDGE 58244 IVI./ ;' c,lI\ IL I Prepared 8y Approved By Inllials Dale . 12 l- L.( hlAIL IlYMjI:.. i 1M 137- "l{lhll'~ JBlmk.M' .... . 14 rtor. ll' 41", Ie. 1/~fflV K. f<.UI1 15 i\ )5 ~11It.:. ,/(J./ll.N'.fflul1'" .... ...' 16 ,JS' '{ I f'I/\/.IIL '/(l,AY/J':- R.Ut1 :. ,.:', . , .: . I (), ,~ "": . , '.. V .J ~.'l ) ,..(" A5 , t..( 'I "- . . . . . . . .'?- '-:'. .. ," .; .. .--./ \ 23'. I '." 'c. ." '.',;: ' , j()\..., 1 K-i 2 10 It.( 3 1-;J( 4 jL{ :Ji 53r 6 7 8 9 10 11 l/lolll' 17 ) 18 19 20 I 21 22 24 25 ' . 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 MAIL- bANK ~c)^ 1'14 , LIp' A-Y\ k tl.w'\ 11""L (A~k:.I..I)r'l ml1-'(.. '! J~14 (VII' MAIL"tg4NK , " . , q 5 .Ol ".'"" : X $ , 3 ;;25 ~ ""~~.qL( f'\ (~ _v >.'{, \ \ .:'" " ,.,::', > '. ',,': ) ~o . q c..f I / , , " ~', .."r:",'i\.,! / ' , ." "".or L J ,. ~ , " -J - ,/ I Fr.( ~ ~u 7. . ',:" L!/ 'toY , .. I ., ../ ", " . . r IVl rle,ll1e'~, ,'.>. ~ U I :0T"1) t.I),~H#ii6f)S T V ~ ~ _ ,". Ai 1 'c/7..,.,. '\., 7 ~ LP(J. (~ .--/ \.. ~-, ~~ ,,' '. . 2 .% I~ ~ 0 I Ie, .....~ b\~ I~ \ \ I;.t-c , L.I ~ t~ 'lI , ;1.; J rl~'C ~~ "'I / ", . I I I .. 3 I , I 4 , 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 I 21 22 , 23 24 25 26 27 28 29 30 " 31 32 33 3 4 3 3 6 3 7 3 3 9 4 0 ,- . TOWN OF WAPPINGER. NY . P.O, Box 324, Middlebush Road Wappingers Falls, N.Y, 12590 Purcne.. Order No. DO NOT WRITE IN THIS BOX CLAIMANT'S NAME AND ADDRESS r John C. Masterson 5306 ?rincess Circle Wappingers Falls, fIT 12590 --, Dllte Voucner Received FUND. APPROPRIATION AMOUNT TOTAL ABSTRACT NO. I PURCHASE ORDER & VOUCHER L ~ TERMS VENDOR'S REF. NO. DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT May-June Mileage Clai~ for May and June 2006 See Attached \-lorksheet 571 Miles X $0.325 "11l'Bl $185.71 $185. 71 I TOTAL $185.71 --' I. John C. Masterson certify tIlet tne ebove account In tile amount of S 185. 71 II true end correct: tnet tile ilems. services, end disbursements cnergad were rendered 10 or lor lne municipellty on tne dales steled: tnet no part nas been paid or satisfiad: tnat taxes, lrom wh.cn lne munlcipeHty is axempled. ere not included; and tnellne amount cleimed is actually due July 20, 2006 DATE SIGNATURE Town Clerk TITLE (SPACE BELOW FOR MUNICIPAL USE) DEPARTMENT APPROVAL The above services or materials were rendered, or furnished to the municipality on the dates stated and the charges are correct I' APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above COMPTROLLER DATE AUTHORIZED OFFICIAL DATE ~ CAMBRIDGE 58244 Initials Dal. Prepared By Approved By 2 3 4 ! 1 ,. II I II MA:Y 1 I- S M f.I\ c.. IbA-^ K.. I - I ~ I I ~' t> (PI; ! j~ t.f.1 ( l,q.r U I 2 N"~ Ai<.cHW'e~ [" ,.. NV p ~~ a.. Iz.. h\,4 (t f8A..ll t" I ( Ini , 3 I ~. I~Sj I II I~D ,~ ,U fh. 4 Ii M <;,1 '~tll'J' t\'l ,,( ~ ~hl' "'H'J 5 5- 11 or ""~r~1 D-..4 11'/ l; t.( , 721.2(, J I ~, ~.ro I I I I 6 MAI' A-t1,c I 7 ~B .~( 1l1.Q I L. 'M-IIK. l'~ /V I I I 8 ,.J, G .'" I 9 l 10 1 I I I I rTtJk \ 11 2 1- iz. MAl. / htM-1K..... ""2- II 3 15- IOf MA-, L(IB,- - - I:ll:;,~ I I flvtt f)_ 44 \ )~ I~ ~6 4 t7. ,1\ IJ,.A-, . 77lA.11J1^-" .... Iii ~ e r.. 5 \ . ~ MA.tI .1 /) "-" CI II It.. \ 6 '1 I~~A' I'\JV$ A ... - 11'.......",_ 1'0 L/ \ kl~ ,;)c; '1"".J. r..1A ~ I ,-:, MA1CI t;~"( , .4 - I 7 ~fT bJ NYAC- ( o-rI t=emlltf) I /. ~ ('r]/~.I II ;:.z.. i ~ Cf l I 8 I I t -;;(f ...1..-"" 9 Ilq. 1~ I M~/,-lA.4YI K.. II rT ,f_ 0 ?, "') I'"I/)/u"" I (I<I.K AsSif) Mrr.. ",..1( lIb.l1l U.. k'I,l!.c- (01./ lk 1?1~ t.t. 1 ~l. . "Iv (ntr1LI~ .. .... II' ~ I 2 ( /" ~ . ~ ~, r... , 3 .... o ( . ~ . 4 I .... . 5 > ..J 2 / I II I 2 .' . ". I 2 2 I /' 2 3 , M'~ 'm.f.t) '. o ~ II (.,c 3 1,/~. /I'l1{-4\ R "llq i'2 3 '..L..~~\ !) 1114) 3 3 ... .J;.d41..h · . '" '. 3 ~ 525 /fYI; 3 I '/' 1S?'i" ,"'1it ~ 3 <... -" 3 . ........... 3 4 II I II II I j , ' , 1, 1 ~ 2 2 2 2 2 2 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 21 2 2: 2: 2. *M.PrlL(P>Prllt:. ::: J.8M: - r'--=~. TOWN OF WAPPINGER. NY P.O. Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 Purchase Order No. r -, D~le Voucher Received FUND. APPROPRIATION AMOUNT TOTAL ABSTRACT NO. I DO NOT WRITE IN THIS BOX PURCHASE ORDER & VOUCHER CLAIMANT'S NAME AND ADDRESS John C. Kasterson 5301 Princess Cirale Wappingers Falls, NY 12590 L ..J TERMS VE:NDOR'S REFNO DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT lMarch- April Mileage Claim for March and April 2006 See Attached Worksheet 744.24 Miles x $0.325 $241. 88 $241. 88 $241. 88 I TOTAL $241. 88 --. John C. Mas terson 241.88 I, certify thaI the above account in the amount of S is true and correcl: that the ilems. seN'ces. end disbursements charved were rendered to or for the municipallly on the dales slated: Ihat no paM has been paid or sabslled: thallaxes. from which the municipality is exempted, are nol included: and thai the amounl claimed IS actuaUy due SIGNATURE Town Clerk TITLE 05/03/06 DATE (SPACE BELOW FOR MUNICIPAL USE) DEPARTMENT APPROVAL The above services or materials were rendered. or furnished to the municipality on the dates stated and the charges are correct APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above COMPTROLLER DATE AUTHORIZED OFFICIAL DATE ..- '". '.. ~ -\MBRJDGE 58244 ,lI,k Initials Date Prepared By Approved By 2 3 4 III fVlA4-, II 1 1- l3 M^ (L IGft-nK.. /2.-UV'\ 2 to -/0 fYlfj 1/..-'/1-,4.1 tc.. f!..UTl 3 13 - is fYlrrlL'f B/f-rtK (<:t/(J 4 15 NVS VlfZo1/'fts - fll-fteRScY1 5 1(9- 17 /fYIftlL- /6A-v1K 6 rlO-;)'-/ fl?1-I/If)lh1r__ 7 ;;7 3 J fY'I/fIL"8IW1L t NY ~dl.A( , 8 t-( J,,-/ I~..() - ~ I 3t"J I' 8-- J" , rl.- ~.=l L/ i I 31 lj~ . vlf 8 9 ty)1f<l..!t( -rD~ f\1fL(i/t6(' o ... I~ Ioj q~ '- I \ "- III , 3L, -- --.-/ . . J 2 A-(R 3 3-17 fYlA"ILI (l;,ftI1 k <tUn .... ~5,d-- . 4 10 J!.f Ih fa- J L '( bAYiK /2...(/1'1 , t, 5 \7. J?' Ail A--J L . 5MkPvUfl l4 I I tJ V S A'?-4l I vte.s - rJ W.J3cff 9-l1 , AJ Y chvA I (b c 4;).. I 6 or Ip 7 f 1",1, 71 ,q-~ I !rY7ftlL-1 SAiJ/(Wn .. f '. IJ/J, 8 7 I " 1 8 ,-9~ ~~ NY:)TCfl, - .5/1n~-"GA I 9 J9 wP~' :SA-/2 .. a C$""), .. 1 2 0 ;)1 Sit<<... +r, fA) P (p ~. 1Yl~) 101.1 Q. 2 2 1 di wF .... '+z,..SAiz. . 1, :) '-/5"2. , ........ 2 22 ~/J SA<z- -h') tVf2 l H ,)""2- 2 .27 '8- It> .1~-' .., .. '.. Rill I.......... 23 ,t'JA:IL '" .> ...... '. .. .. ... 2 24 I 2 .... ..... n),<>.:.ll..... '.... '. ..vil>'JJr~A..-. .../ > I it: ;fr; ..1 ~ 'I. /. ~ ~ .tj. ;Cf()J' 25 . 2: (Tl,...,.... .~ 26 <:: i--- 21 .... "... .,.... in .... ....., '. I.'" ,,', '. ... I 27 . . ... '. ..... '.' 2 28 ...... 2: 29 ........ 11"''''IT-/--;fY1Al1 a..:.J ......... I. 1.1 ~ fl, ,at 2! - I <- 30 3 31 ,. ". I.... .'..... "'X> .... ..' '...,,' .'.i..... " x ...... ." '.... .... '., 3 32 11.-/ L\ (\/11 I e_ s (~ :it. ()" ,~5 / (YJ J := .., I &'~ 3 ... I..."........'........ .-..... 1.;/ 33 Il .' ,., ... .. .... 3 34 3 ./:............ ... ., ./............... ......- I" .... I:" I 35 ... .. ...... ; /........./.>... '.' . .. 3 36 / /'--- 1"- 3 :"i.f '.. .............. ..........ytr'it........... ....... .. , '\ I..... . . 37 . ". ....... '.. ~ 3 : 38 j"J _ 0) r I I Q3 1\ I 3 39 I~ 1//IVI \. d \ I V 3 40 -~ v ~ --- I I I 4 .. . , , , I.' , , II , , ,I , II '.-1 II J II ,. ~ TOWN OF WAPPINGER. NY P.O. Box 324, Middlebush Road Wappingers Falls, N,Y. 12590 Purcha.e Order No. DO NOT WRITE IN THIS BOX CLAIMANT'S N"ME AND ADDRESS r John C. ~asterson 5301 Princess Cir~le Wappingers Falls, NY -, Dale Voucher Received FUND. APPROPRIATION AMOUNT TOTAL ABSTRACT NO, T PURCHASE ORDER & VOUCHER 12590 L .-J TERMS VENDOR'S REF. NO. DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT March- April Mileage Claim for March and April 2006 See Attached Worksheet 744.24 Miles x $0.325 $241. 88 $241. 88 $241. 88 I TOTAL $241. 88 --. John C.Masterson 241.88 I. certlly that the above account In the amounl 01 S is true and c:omtct: that the ilems, .ervices, and disbursements charged were rendered 10 or lor the municipality on the dales slated: Iha' no part has been paid 01 satislled: that la.es, from which the municipality i. e.empted, are nol included: and thet the amount claimed is actually due SIGNATURE Tmm Clerk TITLE 05/03/06 DATE (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 AUTHORIZED OFFICIAL COMPTROLLER DATE DATE .. ,'1\ rI ~ Initials Date . ~ Prepared By CAMBRIDGE Approved By 58244 2 3 4 JV)fl4- II II II III 1 1- 3 Mft 1L- 1~,4-iIK (<...UV\ 2 h -/0 ftlflll-- I I L /I "'// tun 3 13 - IS f17t'tIl--'1 B.4AK ~Vll 4 15 N i./ 5 /Il((of wtS - P ft-tteR 5<Yi NY ":Lw 5 1l9- 17 mftlf.- /6AY1K ' ( 6 riO -;;)'1 t171-IL' 'f!Jlh1r..... 7 ;;1 31 /YIML-I'8/l.tv1.t:.... I 8 8Y :II~,I-./ ~..o ~ I 31 II g.. ?I~,~ ~I..f I 3 i . 71{ 9 (Y)1r<t-!tl.""f07'A-t.- MILPIt(,f' 10 liJlc, ql'l t-.... I t I~ '3'-' ) \, _/ 2 IA-(-~ 3 3 - -; f"lIVIL] ~ftn K ([0("\ 4 /0 ,ItA 1\/>" I L I ( ~t+rtK fl...(/n 5 In. /8' 1VjA--( C '! 6Mk~()1\ 6 1 r hJ V S AgC.U I ve-S - tV ~(}u.J1 Ai 'y Jv~ 7 I q <~ IM4 (t !rhA-iJK RVn f I : 18 I;}s -.::if I NV5TCfl - S.lLlLAmGA 9 J 9 wF' oM ~<:A..I1 20 ;J i SAa -h-. IAJ~ (f2vXH<h 1Yl-b) 21 · d -( wF'+z, SM.. ... 22 J lo _S'NZ- .h') w{:. 23 .27 ).8- rtlJLILl~/t71k 1 11 24 25 26 27 28 29 30 31 32 33 34 35 36 37 ) 38 39 40 ~s ~ II lb gJ'l ",11 /;,8 . ( 04.;2.. la 71 '. Il;).~ 5"), I ~ I.{ S-~ 11~ 52 I j;l ~ !>t.. B.l./ I 2 2 2 2 2 2: ,. I A-fttlt'~ vYI,f~M'oP I' a .l~ tl ti.q()) - 21 /' ~ , 2 , ....... 2: Mtt-IL + ft1 Al1 ~L'::~r 'L- I , , I~L-{,-\ M,Ie.s (v $f. D.. .~~ / Ih I - -- , I v 1/ h "I~ , dt 2! 31 3 3 3 3 3 3 3 3 3 4 ~ I 8'~ I ,/ ."....,.'....',.~....:...'...'.., If - . ."," /\l ~lt. / '..-v- .--t? '~ ftl <) I 1 'trJ; II/}; ~ \.'0\ I _ 1..--"'""" 07 ~ ____- \ \ 1/ III II 11 '...I! I I ! t It. I , ___.._..:._~....i.I .. TOWN OF WAPPINGER. NY P.O. Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 Purchase Order No. DO NOT WRITE IN THIS BOX CLAIMANT'S NAME AND ADDRESS r John C. Masterson 5301 Princess Circle Wappingers Falls, NY 12590 -, D~te Voucher Received FUND. APPROPRIATION AMOUNT TOTAL ABSTRACT NO. 1 PURCHASE ORDER & VOUCHER L ~ TERMS VENDOR'S REF. NO. DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 3/31/06 Mileage Claim for January & February 2006 See Attached Worksheet 180.4 Miles x $.325 $58.63 $58. 3 $58 .63 I TOTAL $58.63 -- I. John C. Hasterson certify thatthe above account in the amount 01 $ t;R h ~ IS lrue and correct: that the Items. services. and disbursements charged ",ere rendered \0 or for the municipality on the dates statad; that no part has been paid or satisfied; that taxes, Irom which the municipality Is exempted, are not included; and that the amount claimed is actually due 03/31/06 DATE ~c~ (SPACE BELOW FOR MUNICIPAL USE) 70~,TT1 (;1 f'rk TITLE 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 ~ CAMBRIDGE 58244 ~lnilialS Date .1 Prepared 8y . 1 Approved By .. 2 2 2 2 24 25 26 27 28 29 30 31 32 33 34 35 36 37 i 38 39 40 I II II ~ Iii 1 JM h 2 3 IYlA\L- J (1.,~1 fA.. 5,,(e. 3 5-Co mAIL" m'n.K!.. f d- 4 '1 R fhA-IL' I bA-NK ~'=' f) 5 /(0 ;)0 ,..., "'II L t (2.ft1Vk- I ~, fntJ d3 ...... 1\14 rl.. i0Mk t;ll. fJO I 6 -d I 7 Jo ~i Nl A ILrl e I'M h.- II 'JD .' 8 ( 9 A B. . . . - 10 1- d.- M A II- / fJ.../'w,. 1/ '-I 1- 10 1~4r1'K:. . .. j Q, t' 11 lY1f'r-fL ..... .... 12 .. , I \Jo 1 '7 " ,,,,",,,,. 3 / J ,;. 1 .~ J 4 3- II rr71H; / &9-rJ('...... < ~ ,01) 1 ,;. ~. < I TC 5 .... .... 1 6 _ 'lil . '1;.J Mf't1L./ ~;e.. t . ~D 1 (/..7 ~ lrlt.'Z'I ~.IP1k... ... . If ')/'\ 7 1 8 T ". 1 '. ., [.... ~ )lIq hr :::;~~ 9 .. ...,.... '. 1 0 I 2 .. ~. '.~. :- ,f. ,") r: "- 1 .. "'i . ........ ...... .... I 'Tit ,.. 2 2 I 2 .. -e',' ~m ~'.. I 3 ... ...... .'." ..........,:i:::::::::: -;c. . ....... "'" 2 d ....... - 2 I........ '.7'.7 'f ....... .....7\., .......i..... ....... ........./., . ........ .: ~ [" )( ~..~ " ... 2 2 / 'f' ....1.. ... ...'....;...;. .. .... .', . .... i.......,....;......;.....;:. i....... · ..... . 2 2 . ..........>.. ......... "i .......... .. . .. ............ .... i......'..... . .......... ,., . .......,<. .' . .... 2' 31 ". .... . -e.'i ,;-;. ..... .. ..;:" " ." ...' .... . I 3 3: ......,... .;ii'. ......... ./'" . ........ ...... . .......i ..' " . 3: .' 3. ........., ....... '.' .i" .;.'..... .. ". .' .., . .> .' I' .. ....;i.... .. .......i....... ;....;... .. 3: 31 ..... . .. ';'.' 02".""':;: { ...... " .Y ,.. " 3 ,.i. '..' . .... ......... I i 3; .... ...... .' ...........' -c, ..'..................j,.Sii{( ..;.:........ ,.' , ......... . . ..: ...i'<'" .......: .;.... ." 3! 41 ; . II I11II1 '1 II III II I I 11 ", , , . 2 3 4 1( l' ! 1 i ., CLAIMANT'S NAME AND ADDRESS TOWN OF WAPPINGER, NY P.O. Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER r John C. Masterson 5301 Princess Circle Wappingers Falls, NY 12590 L Purchese Order No. 00 NOT WRITE IN THIS SOX --, D.te Voucher Recel.ed FUND. APPROPRIATION AMOUNT TOTAL ABSTRACT NO. I ..J VENDOR'S REF.NO. TERMS UNIT PRICE AMOUNT DATES DEC 1-2 8 5 6 7-9 12 13 14 15-16 19-23 28-30 QUANTITY DESCRIPTION OF MATERIALS OR SERVICES Mileage for December Mail/Post Office ~~STCA meeting @ Cobleskill, NY TCA Meeting @ Violet Creek Mail/Post Office Teleconference @ Carmel Mail/Bast Office N~SA Class T/Pok Town Hall Mail/Post Office Mail/Post Office Mail/Post Office Total Miles Total Miles X $.325 2.8 210.5 11.3 14.0 53.88 2.8 21. 24 8.4 14.0 14.0 352.92 $114.70 $114 70 TOTAL $114.70 I. John c. Ma s terson certify thellh,..bo.e eccounl in the emount of $ 11!J. 70 is !rue end correct; thel the ilems. services, end disbursements cherged were rendered to or for the municipelily on the deles sleled; Ihe' no pert hes been peid or ..IIsfled; thet lexes, from which the municlpelity is exempted, ere nol Included; end thet the emount claimed IS ectuelly due 1/9/06 Town Clerk DATE SIGNATURE 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 .. .. ~ CAMBRIDGE 5B244 Prepared By Approved By Initials nate ~on 2 3 4 , II II II II 1 ~( 2 1- ~ lY14-d !PO('''f o-U-Ic.e ~.8 3 l::. r ^"'t ~(k-l /J \,, 5 4 {,., TC-f\ .1\1"" +11\A \J I /'51,p;r ('./'h iL. I \ S 5 '7- 1 Mill ( / Pas+-V t'.i'~ I c::.e \\ 0 6 1'2 I..vJeco~ r /'JA ~ (L (;) (If/) .~n A l:\ %8 7 \ ~ .M.a. I , '?O S"7 ne..r;/ c..e- x'~ 8 { ~ NVS At ~(.k>S If POk. J1Jw/1 tl41/ ~\ ~L..4 9 l5 [(0 nIlA J L IpC;><'7 d:-Pr~ 8;t.{ 0 ,q. d.<' tVlA. IL PO'$t ()('-J. I c..e I '\ 10 1 0>6 ~() MA-IL ()O$-r erfP / c:..e. /Lfl) 2 ( :If'lo'\ 3 .... , 4 5 -..-- 1 6 35~,q..J /V11Jt.\ (;) I. 3d5 \\H1:? I 1 ~ 7 1 8 1 9 1 0 I t 1 , t t .. 2 2 ',' 2 2 , ", . . 2 2 " 2 3 .., ',"', .. 3 3 . .' , ,'.", ..'.. '..'.' 3 3 ....,.,,).. ,> "c- , 3 3 ,.>.."..,. ".."., '.., " '. .....'. ......'. "". 3 3 .".' ., ... .'.... I I. , ,"..' '. .,....,. '" 3 4 II I II II III III I 11 Il'>l.t I. 1 ., , 2 2 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 C~((lS Ii~-{<-S" rJ ~ CAMBRIDGE 58244 Initials Dale Prepared By Approved By c:;ePT 1 1- ;4 ""A.l \.- r~^S-rr (')(:J;/C,r; 2 Co 3AS (f~A.~ @ MOOTialll"l 3 ~- ~ MA.IL.. (,oe, or-flcE 4 I ~ :J(\ 1-rE: ~'t.; Q M,l:, IIl/D5cY1 elV'\(. 5 1'2.. I (P fli\ t4 I L -]p n~'" or--f: I cIi- 6 ( , - ':>. .", nt"., L ' Ilo!./ d~{.I/:Ji 7 17"7- 111 ~"'(.. 'IthIT"of!t1utz:. ( C-eo'1kr 8 --- ~ L- ~/61tl.lt') @ ~.:s.2.s 9 10 11 12 13 I~:-r 14 ~- ~ II"IA ILl faSrvAA"e. 15 H-19M~IJ7Pt7SrtJlZf,a. 16 I n- 2/ .?'\ ,q I L. I J Po:J. r 0#1 c.e.. 7 ~Cl. Jf I h1ML 17,,, < ro{3.Clc.e:.. i 18 3( 1'k4tL l/lpor;r ~/~ I - , 9 ------- /. /('2..0 ...-.:: 1A).1.3;l~ ' - - 20 21 22 , - 23 I tile vi 24 l- 4 ,41~/t... 7 fo;>/ ,,/Jr> , /, 25 'l.~Jo..... ....,'lpdS'1- _Pr'o i> , 26 Iry - Ii IMItIL.. f1rr,YJ M?~ ,,., 27 ~h t~ ~A,JL~~7' ~r <>/ 28 .1f J!I. 0 flo\ ,4,,1.. I Pc:t.1 t>fP, c..e.. 29'- ~ l\JVS~-r.njv"'w(l ".dV'Ii , --. 30 ....- ,/ "'-, Ill'\ ,'I 0 V11U1)~.:tr.3;)'5 -~ - , , , " 31 32 33 , 34 35 36 37 ; 38 39 40 , , ':-, , ,', '- ' - , \\g. (I> i'i.c> l \~ l;l ~O !:Il9o pji'6 Pillq ~,o ~l4 ~~ 0 Joi~O ...<<~ -, ~, q t fiB' lo~ C> ~ ~ .B- II ~ H "~k9 , 2 3 4 It:L I ojg 0 ( 12- I~.o ~15 ,0 p~ 6 ~~y a~G t 113 l' ro ~,~tj .:~.o ;i!io .~,~ 1\ I \~.O I ~ltIl.{o ~ ,4 r~~ II ~ Is: 0 ~ ~ II I ~ lL. ~ - , .- I , '..-i.I Il~ loll 15:'1 ~ -~ ;: ;: 2 2 3 3 3 3 3 3 3 3 3 3 4 , 5~ al 1_.:::1 ,