DC Commissioner of Finance
.. -,
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 .Dt CDfvlfv1JSSiON€.~ OF HNAtJCC -,
CLAIMANTS C-/o s(oREKe.~PlE:R
NAME AND .
ADDRESS Z'71-fI~H S(-R.e~
L'PltJ6Hi5QPSi ~ I N'f 12~OI
I
--J
Date Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
PURCHASE ORDER & VOUCHER
TERMS
VENDOR'S
REF NO.
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
11101 M oN -n-/l..>1 E'l-Pr3VbftbLC W RJL'I 6-tRR.66S I
p-O~ NOVeNbEp-. ZOD! l(p 37
1
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~-
..~}~
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'J i
.
'..i
TOTAL IP /&.31 J
jj
I, CD~ me 7 certify that the above accounl.n the amounl of $ 1&. 31
is Irue and correct; that the items, services, and disbuffiements charged were rendered to or for the municipality on the dates stated: that no part has been paid or satisfied: Ihat taxes, from which the
municipality is exempted, are not included: and that the amount claimed is actually due
fZ. J 5} 07
DATE
~~7'-
SIGNATURE
(SPACE BELOW FOR MUNICIPAL USE)
tieUud1f tfbzK
J>L.cIene'5":i ~Aij.L,
l!b1~1 SellVl'(Ies
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DEPARTMENT APPROVAL ----n
The above services or materials were rendered or I ,
furnished to the municipality on the dates stated and the II
charges are correct
DATE
AUTHORIZED OFFICIAL
DATE
COMPTROLLER
. ._~.. " "'.....-
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a.__ ~I... ~
TOWN OF WAPPINGER, NY
c -" P.O. Box 324, Middlebush Road
:--- ~appingers Falls, N.Y. 12590
... to>
Purchase
Order No.
DO NOT WRITE IN THIS BOX
r DC. CDMMISSioN€.A OF HNAJJC.C -,
CNL:~~::rDS ~ I 0 ~10&: ~E~ ~R
ADDRESS Z'7 +tIGtH SfP-,E'&(
LPDL1bHl1ap.,gj ~ I N'i IZ/tJOI
I
.-.J
Date Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
PURCHASE ORDER & VOUCHER
TERMS
~,
VENDOR'S
REF NO.
.'
.~.
"'.fi'
c. '''IT
,~~~Y~;;,~"",,,,:,,,.."..,
. UNIT PRICE ~MOlJNT
~~'J..,-'.II",r:;<~.r-"'..~<::'~_,'>';"- .- .-.-;;.:-"'d,,"'"".... _' _'~
" 101
M oN1H /..-'-/ 'f:"'f1::NbflbLC ~WL'I CHIJR6fS
("O~ NOVE..NbE~ 2001
I ffl 37
.. .
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r /
V
\G
,tV r~
\ ",-.J .
" \ '"
:tl?,.~,-",'-' i;
TOTAL
'.. I
~ --,...~
lP l{p. 31 I
..I
. ......~....;...r.,~);;.#':,.....,,':.:,.-,"'.~_:_t..._.
, .. I
""~~,.-?f"'~..,r-.!7.'
.--...t...... "I
.
'\
"...".;.....~ """..... ..- .:','
I. CoUl3!l;.N m 1:::.1 certify thaI the above accounl in the amount of $ ~"3 7
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 exempled. are not included; and that the amount claimed is actually due
/2 J-Ytm
DATE
~ ~ -,'-
" ,J ,/-U/C /
SIGNATURE
~(c.aK.il J? Ck ZJ::
--
I TITL"
~lcj)e5<; t().lntfLI
{l I.'n'ho.ISe II VI (leS
(SPACE BELOW FOR MUNICIPAL USE)
DEPARTMENT APPROVAL ---rJ
The above services or materials were rendered or ! I
furnished to the rnunicipality on the dates stated and the Ii
charges are correct
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
AUTHORIZED OFFICIAL
DATE
COMPTROLLER