John C. Masterson (2)
.
.'
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS. NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Petty Cash l.101Jf\ C U2Lv~)
20 Middlebush Rd.
Wappingers Falls. N'{ 12590
Due on Receipt
TERMS
Purchase
Order No
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
0]-05-09 1.00 AA Batteries $] ] 99 $]1 99
] AAA Bateries $]2 98 $12 98
See Attached
TOTAL $24.97
John C. Masterson certify that the above account in the amount of $ 24.97
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 '''/~:lneA I /J
0]/05/2009 ~.1~~- ~ Town Clerk
DATE L/ 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
DATE
AUTHORIZED OFFICIAL
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated.above
COMPTROLLER
DATE
Hannaford Food & Drug
1490 Rt. 9 - Wappingers Falls, NY 12590
(845) 297-8254 - www.hannaford.com
GENERAL MDSE
ENG AA 16CT
ENRGZR AAA-8PACK
2 @ 6.49
GROCERY
GLACEAU V/W MULTI-V
1 @ 3 FOR 3.33
11. 99 A
12,98 A
1.11 A *
Tax Paid
Sls Tx 8.125
$26.08
$2,12
~AlA~Ct OUt
CASHBACK
Debit Card
[S] ************2888
Auth=713539 Ref=644975647
28.20
10.00
38,20
CHANGE
CASHB,~CK
0,00
10.00
Total number of items sold = 4
CASHIER NAME: Emily V
STORE:00334 REGISTER:001 CASHIER:0151
TICKET#:1101 5JAN2009 8:46:18
Look for all the
Guiding Stars at
Hanna"f 0 rd
Matt Connolly, Store Manager