Haggerty, Joan M
.': ,~"""",""':''''H'''':'''Ii"'''''JCfll'f;;",:,,'~'~:'''''~'''~'~'~''''''',:".":~;,:.",\:";,,,:.:.,""" ,:::.,' ""'~\'(,.l"'""'.""e.'iJ"~,", 'l:;''':'..' "',:',f'" ""'~'''''i\''l.~,)~~~...,~:~"'t.'."".",,,,,:,.,yt,,;,'7f' :....,'~:.. ~'. ""
TOWN 0' WA.........NY
P.O. Box 324, Mldd.., '.,ROad
Wappingers FlIls.Niv.1a580
, ".- ~
P\ltllhllIe
ClIdtr No,
DO ,Nor WRIre' IN THIS .OX
PURCHASE ORDER'VOUCHER
AMOUNT
. r :]:;I.N N I H f\ C G t f', Y
CLAIMANT'S . i I . . \
N~UNO r f . . - _ .'. ''h
ADORISS ,d 7 N I e.. 0 E DR..
L W Arf.j, t.> GfS ~5 FfJJJs I'll
I;>" S' 91) "
.i~
.,1
,
TOTAL
TRAMS
,~
,.IU\IO, '
OATeS
QUANTITY
',' ,- ".: ,J.- .
DESCRIPTION OF MAT!Rw.s Oft SIFMCU
UNIT PRICE
AMOUNT
II-~P,
EjfC joJJ rNSrEt.faR
.s-: 3 €J /) In - 9: JOP ~\
136
.t-6-o5
Tratuiu& CIa..
Kil.as.10 adl.. . 32.5~p.r 1111.
Tra1uiq Cla..
5
3
10-20-0
5
TOTAL
149.25
,lilt.. eOClIllllI ill" -.,a 01 ,.
.... tIIIllMt "" 110 IIIlt ... ..... _ or ........: lNt taxM. fllllI'l which the
/ J"~5? - ~OJ~
DATE
f1?r!Z:~ ...J' ~.~N'-'
TITLE I :
I..'
DEPARTMENT APPROYAL
The above services or materials we"'~.or
furnished to the municipality on tMdatel....., and the
charges are correct
AI'PRQVAL FOR PAYMENT
This ~Mla~ _ ftom lI'Mt~.lndIClIttd aYe
/,:i/~/J/5'
DATE '
~ (i~,
AUTHOR I=1CJAL '.
COMPTJlltOLLEFt