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Williamson Law Book Co. '" TOWN OF WAPPINGER, NY P.O. Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 Purchase Order No DO NOT WRITE IN THIS BOX r I Date Voucher Received FUND - APPROPRIATION AMOUNT TOTAL ABSTRACT NO. I PURCHASE ORDER & VOUCHER CLAIMANT'S NAME AND ADDRESS Williamson Law Book Co. 790 Canning Parkway Victor, NY 14564 L I --I TERMS VENDOR'S REF.NO DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT / 4 I 1/31/05 paks Minute Paper (Single Sheets) 14" x 8!" 16 50 66 00 /3 Books Minute Book - Loose Leaf - Cover Only Style No. 1 Legal Size 14" x 8!" 66 001 198 . 00 . v ~ .' \ ~V\~ ~ V 04 Send Attn: Gloria J. Morse - Town Clerk I I . TOTAL 264. 00. I J I. certify that the above account in the amount of $ is true and correct thai 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 DATE Town Clerk TITLE 1/31/2005 DATE 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 AUTHORIZED OFFICIAL DATE .. .. .1111..,oft Ie. look 00. 790 CANNING PARKWAY. VICTOR, NY 14564 TELEPHONE: (585) 924-3400 r-------------------, : PACKING SLIP: L_____~____~_____~__~ 63425 TIWAPPINGERS Town of Wappingers Gloria Morse, Clerk Box 324 Wappingers Falls, NY 12590 Town of Wappingers Gloria Morse, Clerk 20 Middlebush Road Wappingers Falls, NY 12590 02/04/05 Origin UPS Agnes Main 4.000 3 MBS MBIC 14 x 8 1/2 Min. Sheets Style # 1 Min. Cover only Order subtotal Order total Fax your order to 585-924-4153 or call 1-800-733-9 DO Iftn Remit Prom This pacldng Slip. YOU Will Receive An .IK1UU.CE In The Mall. ~. . ., III' 1111" 1111" 111111111111" " II tll/ 1/ " II'~ ., 11111' III' 111111111/ III' " 11111' I 1111" tllIl~ ""1' 11111' 111,111111111' 1/ 11111' "" III' "'~ "'"' 1111111'11111"1" 1.."li':; 1II1I1I1I"~ ....."'1/11111/111111,".'. ,..... 1I111111111~ ., 1/ 11"'11' 111111111/ 11111,11.,1' 1I1111111,.t ., 1111111/ 11111/ 1'11""111111111' "" 1I11.,.t ., 111111111111111..,1111111' 111111 III' 1111" It ., "" 1111" 1111111111" 1111111'" '"' 1111 II It ""11" l' :t r; I; " ;, :: 11111,11"1/ II :, ~: " " :~ ..111111 1'111111'. 111I II 111111 I..l hI 11111111. ""11 .11111111111.,111111111111 1111 1111 lI.t "1111 "lll~I"'~I..III1I1I1I1H 'l'IIIII.,.t _'Hit ";'111' 111"n.-O",.,,~! 4,ltlltl II.... 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II" 111111111111111111111' Ill' I' 111'" 111111 It "11 " 1'"11 111111111111111111 " " II " " II II II It ""111111111111" 111111111111111111" """ lilt """ II II II 111111 111111 li 1111111111111111" I',t "111'1'"11 1111111111111111111111 II III' 111111 It ., 11111 "" 111111111111111111 ""111' II ""11 It .,1111 ""III1I1I1I1I1I1111111111111111111111t ., "" "" """ II II 11111' 111111111111 ""11 It ., "" "" 1111" II II II 1111 II 1111 II 1111 111'" It .11111 "" II 1111 11111'"1111 1111111111 111.11 It ..11" II 1111111111 II 11111' 11111111 1111111111 It .11111 111111 II 11111111111111"" 11111' 1I1111.t ",,1' 1'"11111111111"11' III' 1I111'"l1l1l1lt .. "'1 .,., III' ""1' 1111111"11' 11111' 1I1111'~ .,1111 ., ""1' 11111' 1'11111'"11""1' .,., lI.t ., III' """111' 111111111' 111/" "'"'" " lI't ""11 111'"1", 1111"1"11111" 11.,11" 1111 It .,.,., 111'11111,1111"111'" ""IIII1I1"lIlt "1111 I,., 111'" 11111'"1' ""I1"IIII,"I1't ., "" 1II'III1I'III1I1I1I1II1I1I""I1I'II't .. .,1' "111'11111'"11"1111111/ 11111111 1111 II It "'"' 11..1111" 111111"11" 111111111111.,11 lilt ""11111,1111.11, 11111'1111" 11111111" 1111 II It ""1111111/ 111111111111 "" 111111 111111 111111 It .11111111111111111111111111.1111111111" '"111 It '111111111" 11111111111111111111" II III' 1111 II It .. '"' 111111111111111111111111 ""111111111111'~ ""1111111111'"1111111111111111111111' 1I1111.t .1111111111111" 11111111111111111111 II 11111111 It ., '"' lilli' 111111111111111111" II II 1111 1111 lI.t ...111 II 111111 1111 II II.. 11I'"111l II "11111' lilt ,.. "1 TOWN OF WAPPINGER, NY P.O. Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER I -, CLAIMANT'S Williamson Law Book Co. NAME AND 790 Canning Parkway ADDRESS Victor~ NY 14564 L -1 TERMS Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received FUND. APPROPRIATION AMOUNT TOTAL ABSTRACT NO. I VENDOR'S REF-NO. DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT I .33 5/19/04 2 Pales Minute Paper (Single Sheets) 14" x 81" 16 50 .. 00 2 Books Mlnute Book - Loose Leaf - Cover Only Style No. 1 Legal Size 14" x 81tt 66 00 I 132 00 . .-~ . .' ) /,' ;/ \~. \O~ / ! ~JI ~\"rV // / . - ~ Send Attn: Gloria J. ~torse Town Clerk I . TOTAL ~. 00 1'5, bC .. 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 SIGNATURE TITLE DATE (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 II I I I APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above COMPTROLLER DATE . .11I1..,0ft 1.111 look 00. 7stO CANNING PARKWAY. VICTOR. NY 14564 TELEPHONE: (585) 924-3400 r-------------------, PACKING SLIP L___________________~ Town of Wapplngers Gloria Morse, Clerk Box 32L1 Wappingers Falls, NY 12590 OS/2L1/0Ll 2.000 2 5973L1 T I WAPPINGERS Town of Wappingers Gloria Morse, Clerk 20 Middlebush Road Wappingers Falls, NY 12590 UPS Origin Agnes Main MBS MBIC I LI x 8 I /2 Min. Sheets Stule # I Min. Cover onlu Order subtotal --------'-- /------ ~.' \D~ / ~\; (' ~\ ~tJ Order total / -- / ,.,./" DO ~ Remit Prom This packing Slip. You Will Receive An UIJUU.CE In The Mail. . "'/1, 11'/1' I' '/11111111" 1111" ""'"" ., lI.t .,.,.,., '/1, """11., "'"' II "1111 "I""'II't " .,., ., """ ., 1111" 11111'" II II .,,,., 1I.,.,.t '''/I''''"''"/I,',ljl:1' "I' ''''''''II.,.,.t " 1111" 1111" II II ., Ill; .; ., " :. 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'" lilt " ., I' III' "'"111 ''''ll fI ,,111' "1111 "1111 ,t ., "" 1111111'" "" II "" """" 1I111",,,.t ., " " '"' 11'"' " " " " " " "" 1111" III' " .t ., " " " " " '"'1 "' 1111111'"111, 1111 " 1111 It """ """"" 1111"" 1111" "1'""11"" ,t ., "" Ill'"'''''' 111'1111111111 """"",,.t """ '"'" III' "., "" 1111" 1111" 1III1'''.t " " II 1111" " " " II " " " III'" II " 1111 " I fit ., "" """""" 1111 "" """ II" 1111" lilt .,,,,, """ till" 1111 ""11 ""11" III"'" It " "" """ till " "" ""11111' II "" 1111 II It " "" II" " ""11 "" "" III'" " I'" '''' II ,t " '''' 1111 lIUll II "11111111 "" 11111111" II ,t BILL TO; 90596 '" ~ 1.0. NO. T1WAPPINGERS Town of Wappingers Gloria Morse, Cterl< Box 324 Wappingers Faits, NY 12590 DATE SHIP VIA OS/26/04 Uf~ NUMBER ' REQ. SHP PART NO. 2.000 2.000 MaS 2 2 M81C TERMS Net 30 59734 "PmOE 16.5000 66.0000 AMOUNT 33.00 132.00 165.00 6.53 171.53 ~ a Yl7~ INTEREST WILL BE CHARGED ON LATE PAYMEN1'&AT 'JHE,MTI OF ,."~ AGNES A. MAIN, AuthorIz8d SIgnature TOWN OF WAPPINGER, NY P.O. Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 Purchase Order No DO NOT WRITE IN THIS BOX r I Dc\le Voucher Received FUND - APPROPRIATION AMOUNT TOTAL ABSTRACT NO. I PURCHASE ORDER & VOUCHER CLAIMANTS NAME N,D ADDRESS Williamson Law Book Co. 790 Canning Parkway Victor, NY 14564 L ~ TERMS VENDOR'S REF.NO DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT ! 1/27/04 4 Paks Minute Paper (Single Sheets) 14" x 8!" 16 50 66 00 I (No Numbering" I] ,~. ~ Send Attention: Gloria J. Morse ~ ~ Town Clerk 'tt t i ] TOTAL I J 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 dales staled; thai no part has been paid or satisfied: that taxes. from which the municipality is exempted, are nol included: and that the amount claimed is actually due DATE SIGNATURE TITLE (SPACE BELOW FOR MUNICIPAL USE) DATE AUTHORIZED OFFICIAL 1 I I I APPROVAL FOR PAYMENT DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct This claim is approved paid from the appropriations indicated above DATE COMPTROLLER ~WN OF WAPPINGER, NY P.O. Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 Purchase Order No DO NOT WRITE IN THIS BOX I" I Dale Voucher Received FUND - APPROPRIATION AMOUNT I TOTAL ABSTRACT NO. I PURCHASE ORDER & VOUCHER. CLAIMANTS NAME AND ADDRESS Williamson Law Book Co. 790 Canning Parkway Victor, NY 14564 L --.J TERMS VENDOR'S REFNO II I I[ DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT I I I I i 9/26/03 1 Minute Book - Loose Leaf - Cover Only 66 00 66 00 Style No. 1 Legal Size 14" x 8 1" 2 9/26/03 2 Minute Paper (Single Sheets) 14" x 8!" 16 50 33 00 (No Numbering) invoice 86460 5 53 r~' RECE\VEL) ", r I rJ TOWN Cl_ERh I i Send Att. to: Gloria J. Morse I Town Clerk TOTAL I ~xx~:.1 Agnes A. Main 104.53 I. certify thai 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 dales slated; that no part has been paid or satisfied; thaI taxes, from which the municipality is exempted. are not included; and thai the amount claimed cliJally due DATE '--' 10/17/03 TITLE (SPACE BELOW FOR MUNICIPAL USE) 1~:}3 ~ II " I! il II II APPROVAL FOR PAYMENT DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct 0 This claim IS approved paid from the appropriations indicated above DATE COMPTROLLER .illi..'Oft lea. look 00. 790 CANNING PARKWAY. VICTOR, NY 14564 TELEPHONE: (585) 924-3400 r-------------------, PACKING SLIP L_______~___________~ Town of Wappinger Gloria Morse, Clerk P.O. Box 3211 Wappingers Falls, NY I 2590 56108 T I WAPPINGER Town of Wappinger Gloria J. Morse 20 Middlebush Road Wappingers Falls, NY 12590 10/01/03 UPS Origin Agnes Main I 200 MBIC MBS Stule # I Min. Cover only I 1I x 8 I /2 Min. Sheets Order subtotal Order total Fax your order to 585-9211-1I153 or call 1-800-733-952 ~ \~l/qk? DO KIll Remit Prom This pacldng Slip. You Will Receive An J.BJUUa1n The Mall. Net 30 "1111111'1111111111111111 III II "1111 III '1 lilt ., II" 11111' 11'1 11'11111'". 11111111 111111 II It .,., ,,1111 I'II"II""'~ 1<1' "1.11'"1 III' '11t .,1111 11'1 II 1111 II II ,I " I , II ; 11.1111111111 II' t ., II Ill' II 111111 II "'1" I", .11.11111111 II I' It .1 II II I' II II II II II 11111111 II 11..1111 ,,1: II I' It ., 111111 """"11 111111 1111 "'IIII'III.,I,lt ., II II II II """ 1111.. II "" 111.11 II I' II II '11t .." If I'~' It If" ,. "" U It., It I'll 't 14 t_'f l~ Ie .111. I. " . III 111111111' 11111;'; t I II lit II .. " It H., _. h h .1 "II It U II It Ii II .1 h I. " It ., 111111111111"111,"111111 1111 II 1111 1111 II It .111111: t,., ':"\1'111111111 11111""11'1' '11t 11111111 t'll ,,10111'"11111 1111111:' III lit .111111.1111",,",'"111111 IIl1hli,ll.h'I't .,11 II " 1111111111 111111 1111111111111111 11..11 IC .IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'.IIIC .. 11111111111111111111111111 11111111 II 111111111 t .,111111111111111111111111111111111, ,I .1. I, lit "11111111"'11'11'11"'1 '1111'11111: : 'J.~ I.' .I.t ., 11111111"11111111"11"1111 II 1111 II 1I11.,lIlt .'"11"""11'"11111 1IIIIIIIIIIIIIIIIIIIIIIIIt .. II If II it If It II II" if.. If If U If II" U II it "11 u: UIIIIIIII" II """"" II II 1"'"111111 "',lIlt "11 I'll if _, U"II "1111 II If IIIt.t 1",11 If II u: "U"IIIJ.' In,III""'UI...It., III III u:: "11"111'1' ..1'IIUI_....IJU..~,~~;'.,:h Ie .'"'11111'1 "'11111,,11111111111,1111"" It .111111111'1 11111111.,11111111""11111111 It .,1111111111 11'11111 II 11111111111111111111 It ..1111111111 111111111111111111111111111111 It "'"'"1"'1 1I111l1l1l11l11l1l11l11l1l1l11 It ;11111111111 11111111111111111111'111111'11 It .'1111111111 1111111111111111111111"111111 It .,11111111', 111111111111111111111111111111 It .. 1111111111 111111111111111111111111111111 It .11111111111 1111111'1111111111111111111111 It .1111111'111 111111111111111111111111'11111 It .11111111111 111111111111111111111111111111 lit .. 1111111111111111111111111111111111111111 ;1 lilt .,11 II 1111 II "'1 II "" II II II 111111111111 II 1111 It .111 II 1111,,1111 II II II II 111111 II 111111111111 1,It .,1'"1111,,"11 "11111111111111" 111111111' Il't .1"""1,""1/1"1,,",,1' "'/1' '/1, II 1111 It ~'IIIIIIIIIIIIIIII "'1 """ "'1'1 '1111111'1 It ~11I1'"11111111 111111111111 111111 1I1'"lllllt ~I 11111, 11111111111,1111'"1111111 1I1'",'I,lt .11111111111111111111111111111'1 I, 1111111111 ,t .,1111111111 1111111111111.111111 "'1 II 1111 It UIIIIIIIIII 11111111111111111111 "lIl1l1l1lt .'"111,"11 1111111111111111111. 1I1111111"t .,1111111111 11111,11111111111111 1111 111111 It .'"11111111 11111111111111111111 1111 111111 It 111111 1111 11111111111..1111111 1I111111111C ~1I1 II 1111 11111111111111111111 III II 1111 II t ...111 1111 11111111111111111111 111..11111 It .. 1111 1111 111111111111111111 II 1111 If 1111 It ''''11 1111 11111111111111111111 1111 111111 It .,1111 1111 111111111111111111 II 1111"111111 ,t ., II II 1111 ""1111111111" II 1IIIIIIIIIIIII't .,1111 1111 111'"1111111111 II II II 1111 1IIIIIIt .1111' "" '"1111"11"1 III' '1 1111'"111 II It ~1I111 II II 111111111111111111111111 II '"' lilt .,1111 1111 1111111'1 II "'"11'1111 ,.11 "'"1 It .'111, 111111"1111111111111111111' ""II""lt ~ '"I. "'1"'1 I' 1111 111111 I I '"'11'1 II II II lI.t .1111' 1111 1111 1111 "'"11111 II 1I111"IlIlt UIIII 11111 1111 111'11"1111 II 111111 II '" lit .,1111111111 "'1 1I1111111111111111111111111t .'1111111111 "" 1I1111111111111111111111111t .111'1111111 "'1 1111 1111 II 1111 II 1111 II 1111 It .'1111111111 "" 11111111111111"1111 II II II It UIIIIIIIIII 1111 11111111 II 1111 111111 II II II It ""11111111 1111 1111 1111 "1111 II 1111 1111 II It ..1111111111 1111 II 1,111111 1111 II 1111 1111 II It .. 1111111111 III' 111111111111111111111111 II It UIIIIIIIIII 1111 "111111 II 1111 1'"11 1111 lilt .,1111111111 1111 1111 1111 111111 II 1111 1I11111t UIIIIIIIIII 1111 1111 1111111111 111111 111111 It .,1111111111 11111 11111 111.11111111 1111 111111 It .1 II II II II II II 1111 1111111111 II 11111111111111 II It TOWN OF WAPPINGER, NY P.O, Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 Purchase Order No. DO NOT WRITE IN THIS BOX r --, Date Voucher Received FUND. APPROPRIATION AMOUNT TOTAL ABSTRACT NO. I PURCHASE ORDER & VOUCHER CLAIMANT'S NAME AND ADDRESS Wiiliamson Law Book Co. 790 Canning Parkway Victor, NY 14564 L .-J TERMS VENDOR'S REF NO. DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 4/9/03 I '^^ 3 Minute BO~s - Loose Leaf - Cover Only , , ^^ ~ tJ I -~ ~~ r:T'<' vv (Style IN. keover Only) {pI, 10 Iff{ ()P Legal Size 14" x 8~" I (13{nder clips 2" in length) C J ~~~ . ~ y ~ I \t' ~ ~~(~J (tV ~I . I . Attn: Gloria J. M&rse, Town Clerk TOTAL /7y,tH.J 192.00 J I. certify that the above account in the amount of $ is true and correct: that the ilems. services. and disbursements charged \Nere rendered to or for the municipality on the dales 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 DATE SIGNATURE 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 II APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE AUTHORIZED OFFICIAL DATE COMPTROLLER II _",.$' 'TOWN OF WAPPINGER, NY P.O. Box 324, Middlebush Road WappingerS Falls, N.Y. 12590 purchase Order No. Oate Voucher Received FUND. APPROPRIATION AMOUNT TOTAL ABSTRACT NO. \ DO NOT WRITE IN THIS BOX -= ..-=:'=-,~... PURCHASE ORDER & VOUCHER -, r 1..:JvJ r}('C,~K C,C'. CLAIMANTS NAME ANO ADDRESS l~ (1 ~i ~~~,; ::~d 0 ~~ :. ?n. ~')C':>c :: 34 ~-,;'~~: ~. ;'~U:"n'''':;. , 1\:'" : ~ .:- :L~G5::~ ~ L VENDOR'S REFNO. - ~ DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT OATES QUANTITY (5 Shef~tt.;) 16 50 99 DC 4//4/02 t~ ( 100 Cr.l.. ) :":i-rtute 'Pilper sht.~(: tf; 14" ,- p,~" No Numberl.T~ . /~ . " .,// / i // .. ; / / \'}- ( \'r" ~ . \ y- rJ/ . ;' sill C1:1g: . / " ..,~'/ Glor:.a , 1'-1orse .,.... Attn: ,.3 . , To\>"'" Clerk TOTAL TERMS ,. ,"",,"'"'''' .=~, ,".. _om.' "~.~. ~~.... ~~. """".... "'__.~ _ _ _......"' ~.. ".'"'' ~..._ ....,.., 00 ", ~ _ ,," . ~..""", .., .~.. '_"'ro.' municipality is exempted. are not included; and that the amount claimed IS actually due TITLE SIGNATURE DATE (SPACE BELOW FOR MUNICIPAL USE) APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct COMPTROLLER DATE AUTHORIZED OFFICIAL DATE " /\ ;<' '';;; 'TOWN OF WAPPINGER, NY i P.O. Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 purchase Order No. Date Voucher Received AMOUNT FUND. APPROPRIATION TOTAL ABSTRACT NO. I DO NOT WRITE IN THIS SOX = , PURCHASE ORDER & VOUCHER -, CLAIMANTS NAME AND ADDRESS r 1"lilli[1T!1son Law Book Co. "KHthy Si1y~.doff P.O. Box 334 East Aurora, }N 14052 -3 L DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT DATES QUANTITY (Si11g1e Sheets) 16 50 99 00 4//4/02- 6 (100 ea.) lUnute Paper ::;h.~e ts 14" v 8," No Numbering .:\. /~ -< ' ~;l , i I ( / / . , " / ~~ / . / . , ( SIH Chg: . Attn: Gloria J. l~lorse ~/ - Town Clerk TOTAL - TERMS VENDOR'S ~ REF.NO. = 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 TITLE DATE SIGNATURE (SPACE BELOW FOR MUNICIPAL USE) II DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct This claim is approved paid from the appropriations indicated above APPROVAL FOR PAYMENT COMPTROLLER DATE AUTHORIZED OFFICIAL DATE - .. .""caM'Oft \0. ..ok Oo~ 79OJ.CANNING PARKWAY' V'CTOR. NY 14564 .: "TElEPHONE: (585) Q24-3AOO r_------------------1 ~ PACK\NG SUP \ L-------------------~ 48475 T1WAPPINGERS Town of wappingers Gloria Morse, Clerk 20 Middlebush Road Wappingers Falls NY 12590 Town of WappingerS Gloria Morse, Clerk Box 324 Wappingers Falls NY 12590 Origin OS/20/02 UPS Kathy Sayadoff 6.000 MBS 14 x 81/2 Min. Sheets not#'d WITH mylar Order subtotal Order taml For Faster Service, Fax your order to 5&5-924-4153 "//j "~ I:~ .~~ / V ~P / DO rtaI. Remit From This packing Slip. YOU Will Receive An JJ'tUlCE In The Mall. Net 30 Established 1870 77411 INVOICE NO: Ulillicuftlon IcaUl book co. 790 Canning Parkway Victor, NY 14564 Federall.D. # 16-0716645 Tel: 585-924-3400 CUSTOMER 1.0. NO. T1WAPPINGERS ~ ALL PAYMENTS TO ABOVE ADDRESS ONLY! ~ BILL TO: SHIP TO Town of Wapplngers Gloria Morse, Clerk Box 324 Wappingers Falls NY 12590 Town of Wappingers Gloria Morse, Clerk 20 Middlebush Road Wappingers Falls NY 12590 Date Ship Via F.O.B. Terms OS/22/02 UPS Origin Net 30 P.O. Number Salesperson Kathy Sayadoff 6~n~ 6.00~hp JEfg No. Desc~on Price 14 X 8 1f2 Min. ets 16.5000 not #'d WITH mylar Amov.nt 99.00 Invoice subtotal Freight charges IlMllce_ ~C~\\I~O For Faster SeNice, Fax your order 10 585-924-4 fss't<\lct 1. 1 ~ ,r..I~ c\..t:.~'f... \o~" 99.00 5.74 104.74 WILLIAMSON LAW BOOK COMPANY certifies that the above account is true and correct: that L2 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 exempt are not included; and that the amount claimed is actually due. 9/J a..D INTEREST WILL IE CHARGED ON LATE PAYMENTS AT THE RATE OF 11% PER ANNUM. 11/!~~ ~ AUTHORIZED SIGNATURIS.. .,.TOWN. OF WAPPINGER, NY V'i P.O.'Sox 324, Middlebush Road Wappingers Falls, N.Y. 12590 Purchase Order No. DO NOT WRITE IN THIS BOX r "I Date Voucher Received FUND - APPROPRIATION AMOUNT TOTAL ABSTRACT NO. I PURCHASE ORDER & VOUCHER CLAIMANT'S NAME AND ADDRESS Williamson Law Book Company 790 Canning Parkway Victor, New York 14564 L ..J TERMS VENDOR'S REFNO DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT I 8 50 I 25 50 1/12/05 3 Pads Oath of Office forms # 69 I AI crq ! I \ ~ . \t>';) u.p5 V \\}o RECEIVED JAN 2 4 2005 TOWN CLERK Shipping & Handling Send to: Gloria J. Morse, Town Clerk I 20 Middlebush Road I Wappingers Falls, NY 12590 TOTAL :.1 I. certify that the above account in the amount of $ ~ --:; 0 ~--::jq is true and c ect; thai 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 thai the amount claimed is actually due / -::JO .()5 DATE ~~~ Wn~ SIGNATURE 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 / Jz '1};s~' I / DATI: II I I I DATE COMPTROLLER " . . . " . I Established 1870 Ulilliemlon leUl book co. INVOICE NO. 94615 790 Canning Parkway. Victor, NY 14564 Federall.D. No: 16-0716645 Tel: 585-924-3400 CUSTOMER 1.0. NO. T1WAPPINGER C ALL PAYMENTS TO ABOVE ADDRESS ONLY! ) BILL TO: SHIP TO: Town of Wappinger Gloria Morse, Clerk P.O. Box 324 Wappingers Falls, NY 12590 Town of Wappinger Gloria J. Morse 20 Middlebush Road Wappingers Falls, NY 12590 DATE 01/18/05 SHIP VIA UPS P.O. NUMBER Origih.O.B. SALES REI?RESENTATIVE Agnes Main TERMS Net 30 63099 REO. SHP PART NO. DESCRIPTION PRICE AMOUNT 3 3 69 Oath of Office 8.5000 25.50 25.50 4.89 Invoice subtotal Freight charges Invoice total 30.39 Fax you r order to 585-924-4153 or call 1-800-733-9522 WilLIAMSON LAW BOOK COMPANY certifies that the above account 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 exempt are not included; and that the amount claimed is actually due. /1...t2>C) a Y/7~ AGNES A. MAIN, Authorized Signature INTEREST WILL BE CHARGED ON LATE PAYMENTS AT THE RATE OF 18% PER ANUM. 'Jan -iO 05 08:41a Williamson Law Book Co 585 924 4153 p. 1 OATH OF OFFICE ~ Form No. 69 o Copyright 1993 Wil5amson Law Book Co_. Victor, NY 14564 STATE OF NEW YORK OF l~ COUNTY OF ~, , bn Jnlentltlv llfnear that I will support the QInulltitutiuu nf tIye ~ttittb ~tates and the QInUtdttutinu nf tIl~ ~tttte of ~efu lurk, and that I will faithfully discharge the duties of according to the best of my ability. (Signed) OFFICER Subscribed and sworn to before me this day of ,20_ (Signed) TITLE TOWN OF WAPPINGER, NY P,O. Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 Purchase Order No. r -, Date Voucher Received FUND - APPROPRIATION AMOUNT TOTAL ABSTRACT NO, I DO NOT WRITE IN THIS BOX PURCHASE ORDER & VOUCHER CLAIMANT'S NAME AND ADDRESS Williamson Law Book Co. Kathy Sayadoff P.O. Box 334 East Aurora, NY 14052 .-I L TERMS VENDOR'S REF NO. DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 2/28/03 6 (100 ea.) sheets Minute Paper 14" x 8!" (Reinforced (Single Sheets) No Numbering edge) 16 50 99 00 \ ,>/ \ ; L / . C '1 ! i. ..; /'" i ,S') v \ ? / " . \ '\ .} \.VI " siR Charge: t () Send to: Attn: Gloria J. Morse Town Clerk TOTAL IOS. af'J I, certify that the abo....e 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 thai the amount claimed is actually due DATE SIGNATURE 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 AUTHORIZED OFFICIAL II I I I COMPTROLLER DATE DATE - .. Established 1870 willicam/oft lcaw book co. 790 Canning Parkway Victor, NY 14564 Federal 1.0. # 16-0716645 Tel: 585-924-3400 , .- J 1! '("? ~ ALL PAYMENTS TO ABOVE ADDRESS ONLY ! ~ BILL TO: '-'" Tc)wn of Wappingers Gloria Morse, Clerk Box 324 Wappingers Falls NY 12590 Date Ship Via 03/06/03 UPS P.O. Number F.O.B. Origin Salesperson Req Shp 6.000 6000 Part No. MBS Description 14x8112 Min. Sheets ..... ~tGSS Il~ Sayadoff/Chwiecko INVOICE NO: 82608 CUSTOMER 1.0. NO. T1 W APPINGERS .... SHIP TO Town of Wappingers Gloria Morse, Clerk 20 Middlebush Road Wappingers Falls NY 12590 Terms Invoice subtotal Freight charges Invoice total '*" Fax your order to 585.924-4153 or call 1-800-733-9522 '" WilLIAMSON LAW BOOK COMPANY certifies that the above account is true and correct; that 4 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 /} flA) exempt are not included; and that the amount claimed is actually due. , INTEREST WILL BE CHARGED ON LATE PAYMENTS AT THE RATE OF '8'110 PER ANNUM. Net 30 Price 16,5000 \~' '?J. ~~/3!\V t2A~AJ AUTHORIZED SIGNAtURE Amtiunt 99.00 99,00 608 105.08 Ulilliem/oft lew look Co. 790 CANNING PARKWAY. VICTOR, NY 14564 TELEPHONE: (716) 924-3400 r-------------------, PACKING SLIP L___________________~ Town of Wappingers Gloria Morse, Clerk Box 324 Wappingers Falls NY 12590 12/04/01 UPS 1.000 MBS 14 x 81/2 Min. Sheets with mylar 45670 T1WAPPINGERS /JJ/A/tlT6 ~/1~E;-e. = Town of Wappingers Sandy 20 Middlebush Road Wappingers Falls NY 12590 \ ~~~ r\, \ t~ ~:\Ol . \t\/~f .-' .I ,. ,- // /' " DO JIGI Remit Prom This Packing Slip. You Will Receive An J.IIJlaKE In The Mail. Origin Kathy Sayadoff Order subtotal Order total Net 30 45670 ORDER TOll FREE: 1-800-733-9522 or Fax 716-924-4153