Colsey, Christopher J
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Christopher J. Colsey
Due on Receipt
TERMS
Purchase
Order No.
3LP
DO NOT WRITE IN THIS BOX
Dete 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
OS/26/20 II 2.00 Dutchess County Clerk File, $70 00 $140 00
Resolution Approving Establishment of United
Wappinger Water District Extension # 1 & Improvements
TOTAL $140.00
John C. Masterson 14000
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 e municipality on the dates stated; that no part has been paid or satisfied; that taxes, from which the
municipality Is exempted, are nol included: and that the amount claim Is actually due
OS/27/2011
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
Receipt #
27555
Date
OS/26/2011
Dutchess County Clerk
22 Market Street
Poughkeepsie, N.Y. 12601
(845) 486-2134
Time
1 :43:00 PM
Batch# User
A 168 cth
Received From: WAPPINGER TOWN CLERK
Fee Total: $70.00
Document Account
44 Misc Record/Receiving # 16
030 File, Record, Other Papers
Amount Comment Pages
070 Records Mgmt - Local Fee
504 Records Mgmt - State Fee
511 Cultural Ed - State Fee
50.00 RESOLUTION APPROVING 1
ESTABLISHMENT OF UNITED
WAPPINGER WATER DISTRICT
EXTENSION #1 & IMPROVEMENTS
IN CONNECTION THEREWITH
1.00 1
4.75 1
14.25 1
Name WAPPINGER TOWN
.
Receipt #
27553
Dutchess County Clerk
22 Market Street
Poughkeepsie, N.Y. 12601
(845) 486-2134
Date Time
OS/26/2011 1 :31 :00 PM
WAPPINGERS TOWN CLERK
$70.00
Batch# User
A 166 cth
Received From:
Fee Total:
Document Account
44 Misc Record/Receiving # 15
030 File, Record, Other Papers
Amount Comment Pages
070 Records Mgmt - Local Fee
504 Records Mgmt - State Fee
511 Cultural Ed - State Fee
50.00 RESOLUTION APPROVING THE 1
ESTABLISHMENT OF UNITED
WAPPINGER WATER DISTRICT
EXTENSION #1 & IMPROVEMENTS
IN CONNECTION THEREWITH
1.00 1
4.75 1
14.25 1
Name
WAPPINGER TOWN