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Gueariew,Thomas A.
<"', ,P ".,..,.. '. -. TOWN OF WaIlPIN...., NY P.O. Box 324, Mlddl.bush Road WiJ)ping.rs Falls. N.Y. 12590 PURCHASE ORDER. VOUCHER p~ ClllliirNo. . 'f ~ .00 NOT WRlrElN THIS BOX RfA'f10N AMOUNT ~~f"1.4'; A. (vl."'fI!tlt>-W Cl.AIMANT'S I .Ht :~:;:: J!' fr?~rIIJlt. u?,v€ LWA ,IJ(JJ /vCl' j'?fPrl t. ~ AJ.ll't~r#Jja...J TERMS OATES QUANTITY . . DESCRlP'ftoN OF MATIAIAl$ OR IIfWICQ UNIT PRice AMOUNT 136 00 S 00 3 90 J II 3 25 S 00 2 0 [Lt-Cf7arJ Jf\I<;;Pff"Tt7IL ,J'!i - q 9/8/05 Inspectore Cla.. Mileage @32.50 Inspector, Cl.,. ,I, MUeage @3~..5Q Inspectore C1&.. 10/20/0 11/6/05 v~. Bag Pickup , ., I. illrue 8lId -.:t: IlIIl tile lie,",. ....... IIld dlIlIu,""""" IllUrllcipeIlIy II -.mpled. _ not ilIc:Iuded: Illcllhll tile .mount Jr /rlo( DATE TOTAL 160.15 ~ .......1lCClIUnI ill tile IlI\OUftl of S """'~iLIIllllIIGIIMIllOll""IlIIIIcI;"'1IO .... 11II WIn -"I or .......lhaI.... floIII which tile 'It IClIItlIy due .. ".' .. fkr,jlo,yC ~ f('r' #V ~*~ nn~ ., (~E_OW_,~USE) DEPARTMENT APPROVAl.. The above services 01' materiaf$ wtrent~or . furnished to the municipality on thedatH _led and the charges are correct ' I~{A~{ :6' . '\ ':\ " APPROVAL FOR PAYMENT ....Tblt Ctaim is ~ pal!:l from the applOpMtion, indicated atlO. . COMPTROLLER