Masterson, John C,
....
...
TOWN OF WAPPINGER, NY
P,O, Box 324, Middlebush Road
Wappingers Falls, N,Y, 12590
Purchl..
Order No,
DO NOT WRITE IN THIS BOX
r
-,
Dftte Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO, I
PURCHASE ORDER & VOUCHER
CLAIMANT'S
NAME AND
ADDRESS
John C. Masterson
Town Clerk
L
..J
TERMS
VENDOR'S
REF,NO
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
6/19/06 Recording Fees - D. C. Clerk's Office 48 00
Wappinger Sewer Number 5
I
TOTAL 48.00
--.
John C. Masterson 48 00
I. certify thaI the above account in the amount of $ .
i. lNe Ind comIct; thllthe item., .eMces. end d..buruments charged were rendered to or for the municipality on the delas steted; thaI no part has bean paid or satisfied; that la.es, from which the
municipality i. e.empted, Ire not included; and thlt the amount claimed is ectually dua
June 19, 2006
DATE
~c~
,IGNATURE
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
DUTCHESS COUNTY CLERK
22 MARKET STREET
POUGHKEEPSIE N.Y. 12601
DATE TIME OTHER/DATE
06/19/06
~ PHONE: 486-2134
RECPT NO
R43253
RECEIVED FROM: TOWN CLERK/TOWN OF WAPP
FEE TOTAL: 48.00
SUBTOTAL:
TYPE DOCUMENT
01 44 MISC. RECORD #29
02 RECORDS MGMT.-LOCAL
03 RECORDS MGMT.-STATE
04 CULTURAL ED.-STATE F
05
06
07
08
09
NAME
NAME: WAPPINGER SEWER NUMBER 5
#COMPLETED:
ACCT#
030
070
504
511
AMOUNT
28.00
1. 00
4.75
14.25
MENU: FMCM004M
B00250 AAC
DELETE: N
CR/DEBIT CODE CONT
C RA
COMMENT
#PG
1
F6=PREV F8=BR BWD F9=BR FWD