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DeWoody, Carole ~.:.;C'~~,.,.':. _: 1.,~'~~"'-"7" ,:,"~,>,"/'-"~;:: 'T::.,'.\'_yn_,,:_'~ -,r~~:~,,<,~'--::~~:-1i;?':7'" :./;,~'r;".~,\~~7(~:?~:'t;~;':f.~:'"'0:~~'f'.TI'f~~f:(i~:~;,f~~'.r"f'!~~:'~'-",,":,:'.' '," ,<:';"?f. " -~ '. . TOWN 0' waPPIN.I..,NY P.O. Box 324, Mlddlebulh Road Wapplngers Fall., N.Y. 12590 PUf!lI\IH ,,~No, DO NOT WRITlIN THIS 80X PURCHASE ORDER. VOUCHER O*~.~ FUND . ~PPROPRtATION AMOUNT ..... . ...;' ...,;.; ;t '. , ..:,.... . L; . --:c' .... ..' TOTAL , ~TNQ, l r&/,O jet D~..!Jo o~,<i... ..... .., CLAIMANT'S .,' = .3 t9// /~l1l~(~(>2/~Q/(~; Lffi I P p)(< Il.;;rc:t; /'11 (; 2$'~!tJ TERMS II'tJo/t5 t: t OESCRIPTION 0fII MATIRIALS OR SERVICES IIYSPltc/7J/f UNIT PRice AMOuNT OATES QUANTlTV I ./ 'J{' \ r, .:' ~ "TOTAL Ii /t.. t.,,_ (/ / /) ~/} .h' 11 , llIt~ ~ln"ll!N!UiII 01 S dIW.~'" no,.'" '*" pilei or ......: lhelll-. fIlIflI whlcIIlhe I, islNe IIllI COI'I'ICl: lhlIlIM 1lImI. MNlceI. 1IllI......1Il.,.~. ,..,....to 011 tOIl.. rnunlciCMIIIlY is UIIlllllId. .. not ineluded: 1ftCI\hIt ..tlWlO\IIll..... hl1lCllUIlIy 1M /')~>1 I #;;J~ '> . . ((;i..t."ij'<"" .,r';~~ "< ._:,jI ~;~:::': .."l_,-" ){, T)TLE ..,'~ ,','>"".;1 } .'- ..' ~, DEPARTMENT APPR()VAL. '.... · < The above services or materials wereren(J......~r<,' . ' furnished to the municipality on the date...._ 'eri<f"~ . charges are correct . APPROVAL FOR PAYMENT ThiilCllaim ~ ~ I*d from tilt ~tlonllndielltld allOw //.~4IL 5' DATE q+~.., ,',"'.-','-.', DATE . ~ COMPT~OLLER