Masterson, John C. (2)
"
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Purchase
Ordar No.
CLAIMANT'S
NAMEAND
ADDRESS
John C. Masterson
5106 Princess Circle
Wappingers Falls, NY 12590
Date Vouchar Racelved
FUND - APPROPRIATION AMOUNT
1410.400 $138 72
TOTAL $138 72
ABSTRACT NO. I
DO NOT WRITE IN THIS BOX
Due on Receipt
TERMS
VENDOR'S 69
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
08/23/2011 1.00 Milage $138 72 $138 72
TOTAL $138.72
John C. Masterson 138 72
t, certify that the above accounlln the amount of $ .
Is true end correct; thet the Items, services, end 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
mumclpellly IS exempled, are nollncluded. and thai the amount claImed Is actuelly due
08123/2011 c:; c.1Ii- ~ Town Clerk
DATE IGNATURE 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 MILEAGE REIMBURSEMENT SHEET
Employee: John C. Masterson
DATE FROM TO # OF MILES TOTAL
1/6/2011 Town Hall Councilmembers 17.00 $ 8.67
1/20/2011 Town Hall Council members 17.00 $ 8.67
2/10/2011 Town Hall Councilmembers 17.00 $ 8.67
2/24/2011 Town Hall Councilmembers 17.00 $ 8.67
3/10/2011 Town Hall Councilmembers 17.00 $ 8.67
3/28/2011 Town Hall Councilmembers 17.00 $ 8.67
4/7/2011 Town Hall Council members 17.00 $ 8.67
4/21/2011 Town Hall Councilmembers 17.00 $ 8.67
5/12/2011 Town Hall Councilmembers 17.00 $ 8.67
5/19/2011 Town Hall Council members 17.00 $ 8.67
6/9/2011 Town Hall Councilmembers 17.00 $ 8.67
6/23/2011 Town Hall Councilmembers 17.00 $ 8.67
7/7/2011 Town Hall Councilmembers 17.00 $ 8.67
7/21/2011 Town Hall Councilmembers 17.00 $ 8.67
8/4/2011 Town Hall Councilmembers 17.00 $ 8.67
8/18/2011 Town Hall Councilmembers 17.00 $ 8.67
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Total to be submitted on Voucher: 272.00 $ 138.72
CO ' . /l t9(?.3/1/
Signature: >t;U/{ / -:, Date:
1/
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