Macio, Denise (2)
TOWN OF WAPPINGER, NY
P.O. Box 324, Mlddlebush Road
Wapplngers Falls, N.Y. 12590
Purchl"
.order No,
00 NOT WRITE IN THIS BOX
r
Denise Macio
16 Nicole Drive
Wappingers Falls, New York
12590
I
D~te Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO, I
PURCHASE ORDER & VOUCHER
CLAIMANT'S
NAME AND
ADDRESS
L
....J
TERMS
VEND.oR'S
REF,NO,
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
November
11/8/06 To P.O. ONLY P.M.
11/15 To P.O. and Bank A.M.
11/20 To P.O. and Bank A.M.
Mileage Total 7.8 Miles @ 32.5~ per Mile 2 54
I
TOTAL 2.54
--.
I. n ~ Tl j S' <> M", r ; n certify !hat !he ebove account in !he amount of $ $ 2 . 54
is true Ind comtc!: that the items. services. and disbursements charged were rendered to or for the municipality on the dales slsted: that no part has been paid or satisfied; that Isxes. from which the
municipality is exampted. are not included; and that the amount claimed is actually due
November 30, 2006
DATE
SIGNATURE
Deputy Town Clerk
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
DATE
AUTHORIZED OFFICIAL
DATE
COMPTROLLER
~
<< CAMBRIDGE
58244
~1",lIaIS Dale
I Prepared 8y .
. Approved 8y
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