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Masterson, John C (6) 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. \ . "-.J ,~ .. .. 4; 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 4/11/2008 1.00 Refreshments for RAC Meeting $48 45 $48 45 TOTAL $48.45 John C. Masterson 48 45 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 4/11/2008 DATE Yll~ ) - S' 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 DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER Welcome to Dunkin Donuts 4/11/2008 9:27:32 AM Eat In Order Number: 229929 Register:1 Tran Seq No: 229929 Cashier:Dana V. 2 Bx Joe Orig Blnd 25.98 1 6 Muffins 6.99 1 6 Donuts 4.99 1 6 Bagels 5.39 1 80z Plain CC 2.99 Sub. Total: $46.34 iax: $2.11 Tota 1: $48.45 Discount Total: $0.00 Change $0.00 Master Card: $48.45 Thank You Come Back Again