041
i
PAGGI, MARTIN & DEL BENE LLP
Consulting Engineers & Land SUT'Oeyors
DC/I
54-56 Main Street
Poughkeepsie, New York 12601
914-471-7898
914-471-0905 (FAX)
RECEiVED
August 5, 1999
AUG 0 9 1999
Town Comptroller
Town of Wappinger
P.O. Box 324
Wappingers Falls, New York 12590
ELAINE SNOWDEN
TOWN CLeAt<
Attention: Gerald Terwilliger
Reference: Central Wappinger Water Improvement
Dear Jerry:
Enclosed please find an invoice and voucher from Pittsburgh Tank & Tower
Company, Inc. for the emergency work that was done on the Rockingham
Water Storage Facility and the Hilltop Storage Facility. This work was
necessary due to failures in both tanks.
If there are any questions or comments, please do not hesitate to contact
this office.
Very truly yours,
oJ-,J-C ~
Joseph E. Paggi, Jr., P.E.
JEP:law
Enclosure: (1) Voucher/( 1) Invoice
cc: Hon. Constance O. Smith, Supervisor w/enclosure
Hon. Vincent Bettina, Councilman w/enclosure
Hon. .Joseph Paoloni, Councilman w/enclosure
Hon. Joseph Ruggiero, Councilman w/enclosure
Hon. Robert Valdati, Councilman w/enclosure
Elaine Snowden, Town Clerk w/enclosure
Albert P. Roberts, Esq. w/enclosure
Michael Tremper w/enclosure
Don Johnson, Pittsburgh Tank & Tower w/out enclosure
Joseph E. Paggi, Jr., P.E.
Ernst Martin, Jr., P.E., L.S.
Charles R. Del Bene, Jr., P.E.
qqJq5
TOWN OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
Purchase
Order No.
DO NOT WRITE IN THIS BOX
PURCHASE ORDER & VOUCHER
Date Voucher Received
TERMS
FUND - APPROPRIATION AMOUNT
I
1-
==-+
I
TOTAL I
Abstract No. I
Vendor's
Ref. No.
f/n'tts I urfA 14nk ~ ~lJJer to,~-:I
CLAIMANT'S . rib .J
N::E P. 0 I &"" CII 3 d. J3
ADDRESS L~etld e r S" tnl, Ky 4-~ 'j Jq - Dq .J
Dates
Quantity
Description of Materials or Services
Unit Price
Amount
gl
~cki~haM 1ttnK $4(4
,jqq We.ld 30' 1-Ior/..orr+al seam'" I a.s nec~ 0/'
1Je,/ cl ,.. \f.R,r-h'cd geam emtlJle-+e 1/ \
W~,1J rttHeN ~liP C/A'lnec:h'll1 on '/Ae ~,de kJl.Jl
Ot +tII'k. 11M .s/.orlt. e -/an k -10 13.,311
~A.. 1>; ve ',OPO, PlJO BtI -f . nc.Ju e. rec..ofltletJda.t/()fJJ b~ I~J 10 I~
aJ!U$ p; Ned tt rea.,S I 0 I I
,jq1 tJu I+IJ,(J -rn~k , 'f1u hlrl ~t1 itJ S"''€CcfYJ
1?etJair t J eA] r {:t H,'nM ~w a. P. "!kt-t./
b;t wel I~' Joe we.ld~ ~1'1if(.
1?eP .. "1 r 'f/J. ~'" ~f!, "1. '1 ' b~ weld/n 'J
alf ... er Co 1')..5 f)() IJD /,J,5NJ ~{J
~ p (a.-ft
TOTAL ~4.11D (JD
1/3
CLAIMANT'S CERTIFICATION
/) ,11 is true and
een paid or satisfied; that
I L . /'1 C. Cdl/J1IC , certify that the above account in the amount of $
correct; thatt e items, services and disbursements charged were rendered to or for the muni' ty on the dates stated: that no part has
taxes from which the municipality is exempt; are not include. d that the amount clai s ally due.
f / J./. / q'l Date
0t~ -1t~/jen7 J1d'111f!M,flH!
Title
APPROVAL FOR PAYMENT
DEPARTMENT APPROVAL
This claim is approved and ordered paid "om the appropriation indicated.
The above services or materials were rendered or furnished to
the municipality on the dates stated and the charges are correct.
AUTHORIZED OFFICIAL
DATE
DATE
AUDITING BOARD
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