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
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20
21
22
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27
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29
30
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)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 ~
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... ~
CAMBRIDGE
58244
Prepared 8y
Approved By
Initials Dale
2
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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
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,- .
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 $185.71
--'
I. John C. Masterson certify tIlet tne ebove account In tile amount of S 185. 71
II true end correct: tnet tile ilems. services, end disbursements cnergad were rendered 10 or lor lne municipellty on tne dales steled: tnet no part nas been paid or satisfiad: tnat taxes, lrom wh.cn lne
munlcipeHty is axempled. ere not included; and tnellne amount cleimed is actually due
July 20, 2006
DATE
SIGNATURE
Town Clerk
TITLE
(SPACE BELOW FOR MUNICIPAL USE)
DEPARTMENT APPROVAL
The above services or materials were rendered, or
furnished to the municipality on the dates stated and the
charges are correct
I'
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
COMPTROLLER
DATE
AUTHORIZED OFFICIAL
DATE
~
CAMBRIDGE
58244
Initials Dal.
Prepared By
Approved By
2
3
4
! 1
,. II I II
MA:Y
1 I- S M f.I\ c.. IbA-^ K.. I - I
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a.. Iz.. h\,4 (t f8A..ll t" I ( Ini ,
3
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4 Ii M <;,1 '~tll'J' t\'l ,,( ~ ~hl' "'H'J
5 5- 11 or ""~r~1 D-..4 11'/ l; t.( ,
721.2(, J I ~, ~.ro I I I I
6 MAI' A-t1,c I
7 ~B .~( 1l1.Q I L. 'M-IIK. l'~
/V I I I
8 ,.J, G .'" I
9 l
10 1 I I I
I
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11
2 1- iz. MAl. / htM-1K..... ""2- II
3 15- IOf MA-, L(IB,- - - I:ll:;,~
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4 t7. ,1\ IJ,.A-, . 77lA.11J1^-" .... Iii ~ e r..
5 \ . ~ MA.tI .1 /) "-" CI II It.. \
6 '1 I~~A' I'\JV$ A ... - 11'.......",_ 1'0 L/ \ kl~ ,;)c; '1"".J. r..1A ~
I ,-:, MA1CI t;~"( , .4 - I
7 ~fT bJ
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8 I I t -;;(f ...1..-""
9 Ilq. 1~ I M~/,-lA.4YI K.. II rT
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4
II I II II I j , ' ,
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2
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26
27
28
29
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31
32
33
34
35
36
37
38
39
40
21
2
2:
2:
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*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
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.. . , , , 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
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22 J lo _S'NZ- .h') w{:.
23 .27 ).8- rtlJLILl~/t71k
1
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24
25
26
27
28
29
30
31
32
33
34
35
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39
40
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___.._..:._~....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'
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12 .. , I \Jo 1
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4 3- II rr71H; / &9-rJ('...... < ~ ,01) 1
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5 .... .... 1
6 _ 'lil . '1;.J Mf't1L./ ~;e.. t . ~D 1
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7 1
8 T ". 1
'. ., [.... ~ )lIq hr :::;~~
9 .. ...,.... '. 1
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2
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. .... i.......,....;......;.....;:. i....... · ..... . 2
2
. ..........>.. ......... "i .......... .. .
.. ............ .... i......'..... . .......... ,., . .......,<. .' . .... 2'
31
". .... . -e.'i ,;-;. ..... .. ..;:" " ." ...'
.... . I 3
3:
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" . 3:
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........., ....... '.' .i" .;.'..... .. ". .' .., . .> .' I'
.. ....;i.... .. .......i....... ;....;... .. 3:
31
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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
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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
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6 ( , - ':>. .", nt"., L ' Ilo!./ d~{.I/:Ji
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(
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9
10
11
12
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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:..
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9
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20
21
22
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23 I tile vi
24 l- 4 ,41~/t... 7 fo;>/ ,,/Jr> , /,
25 'l.~Jo..... ....,'lpdS'1- _Pr'o i>
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26 Iry - Ii IMItIL.. f1rr,YJ M?~ ,,.,
27 ~h t~ ~A,JL~~7' ~r <>/
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32
33 ,
34
35
36
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39
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