Wappingers Post Office
TOWN OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
Purch.se
Order No.
DO NOT WRITE IN THIS BOX
CLAIMANT'S
NAME AND
ADDRESS
r
Wappingers
71 E. Main
Wappingers
Falls Post Office
Street
Falls, NY 12590
.....,
O.le "oucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
PURCHASE ORDER & VOUCHER
L
-.J
TERMS
VENDOR'S
REFNO.
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
4/7/2006 Post Off ice Box Rental for 6 months 72 00
PO Box # 324
I
TOTAL 72.00
-.'
Chris Masterson 72 00
I. certify thllt Ihe above accounl in the amount of S .
is true and correct: that the Iiams. services. and disbursements charged were rendered 10 or lor the municipallly on the dates slaled: thaI no part has bean paid or sallsfted: thllt taxes. lrom which the
municipality is exempled. ate nol.ncluded: and that the amount claimed is actually due
4/7/2006
DATE
SIGNATURE
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 Irom the appropriations indicated above
DATE
AUTHORIZED OFFICIAL
DATE
COMPTROLLER
Page 81 of 146
~
P.o. Box Service Fee Notice
BAT710BI
W APPINGERS FALLS
71 E MAIN ST
WAPPINGERS FALLS, NY 12590
(845) 297-1839
f>A YMENT NQtICE
TOWN OF W APPINGERS
PO BOX 324
WAPPINGERS FALLS, NY 12590
Date of Notice: 4/0112006
Box Number: # 324
6 Months: $72.00
12 Months: $144.00
Due Date: 4/30/2006
Dear GLORIA MORSE:
This is to remind you that your post office box service or caller service fee is due. Payments can be accepted
for one year or six months service and can be made by cash, check, money order, or credit/debit card to a
Retail Associate at the window. Alternatively, payment can be mailed to the attention of the Postmaster at the
address indicated above. If paying by check or money order, please indicate your P.O. Box number and the
station's ZIP Code. Also, please include this notice with your remittance. Make your check or money order
payable to: US Postal Service
When payment is made you will receive a receipt to confirm the transaction. If paying at the window, you will
receive a receipt after the transaction is complete and if paying through the mail, a receipt will be left in your
P.O. Box.
If payment is not received by the due date, your access to the P.O. Box will be blocked. Ifpayment is not
received by the 10th day after the due date, your service will be terminated, the lock will be changed, and
incoming mail will be returned to sender. To avoid this inconvenience, we encourage you to submit your
payment by the due date.
If your address or other pertinent information has changed, you are required to update the application form you
submitted to us. If information has changed, please request and resubmit an:
APPLICATION FOR POST OFFICE BOX OR CALLER SERVICE (PS FORM 1093).
You are a valued customer and we appreciate your business.
Thank You,
WEBBA TS
POSTMASTER, W APPINGERS FALLS
https:l/webbats4.usps.gov/webbats/reports/payment_ due_letters _ rpt.cfm?urlbase=9D5FOF35A8E3671321... 4/1/2006
TOWN 0' WAPPINGER. NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
Purchase
Order No.
CLAIMANT'S
NAME AND
ADDRESS
r
Wappingers Falls Post Office
71 :E. Main Street
Wappingers Falls, NY 12590
-,
DRte Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. T
DO NOT WRITE IN THIS BOX
PURCHASE ORDER & VOUCHER
L
.-J
TERMS
VENDOR'S
REFNO
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
10/3/05 Post Office Box Rental for 6 months. 68 00
P.O. Box I 324
I
TOTAL 68 .00
-.,
Chris Masterson 68 00
I. oertify that the above eccount,n the amount of $ .
is true and COmlct: that the ilems. seNloeS. and disbursements charged were rendenad to or for the municipallly on the dales slated: thel no part has been paid or satislled: that laxes, from which tha
municipality is exempted, are not included: and Ihat lhe amount claimed IS actually due
10/3/05
DATE
SIGNATURE
Town Clerk
TITLE
DATE
AUTHORIZED OFFICIAL
(SPACE BELOW FOR MUNICIPAL USE)
II
APPROVAL FOR PAYMENT
I T"" ,'..m " '''~" ,..d 'rom ,", ",ro,",""''' ,"'""" ",,'"
\
\
I
DEPARTMENT APPROVAL
The above services or materials were rendered. or
furnished to the municipality on the dates stated and the
charges are correct
COMPTROLLER
DATE
h
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
"I
DAte Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. 1
PURCHASE ORDER & VOUCHER
CLAIMANT'S
NAME AND
ADDRESS
Wappingers Falls Post Office
71 E. Main Street
Wappingers Falls, NY 12590
L
-.J
TERMS
VENDOR'S
REF. NO.
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
3/31/05 Post Office Box Rental for 6 months.
P. O. Box if 324 68 00
I
TOTAL 68.00
--.
Gloria J. Morse 68 00
I. cerlify Ihat thll above account in the amount of S .
is true and co,",c!; that the Ilems, services, and dIsbursements charged were rendered to or for the municipality on the dales staled; Ihel no parl has been paid or setisr..d; thet la.es. from which the
municipalll)/ is Il.empled, are nol included; and thallhe emounl claimed is aclually due
SIGNATURE
Town Clerk
TITLE
March 31, 2005
DATE
(SPACE BELOW FOR MUNICtPAL 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
Page 105 of 182
~
~
P.o. Box Service Fee Notice
BAT710BI
WAPPINGERS FALLS
71 E MAIN ST
WAPPINGERS FALLS, NY 12590
(845) 297-1839
PAYMENT NOTICE
TOWN OF WAPPINGER
PO BOX 324
W APPINGERS FALLS, NY 12590
Date of Notice: 3/30/2005
Box Number: # 324
6 Months: $68.00
12 Months: $136.00
Due Date: 4/30/2005
Dear SUPERVISOR TOWN CLERK:
This is to remind you that your post office box service or caller service fee is due. Payments can be accepted
for one year or six months service and can be made by cash, check, money order, or credit/debit card to a
Retail Associate at the window. Alternatively, payment can be mailed to the attention of the Postmaster at the
3.ddress indicated above. Ifpaying by check or money order, please indicate your P.O. Box number and the
~tation's ZIP Code. Also, please include this notice with your remittance. Make your check or money order
Jayable to: POSTMASTER, W APPINGERS FALLS
When payment is made you will receive a receipt to confirm the transaction. Ifpaying at the window, you will
'eceive a receipt after the transaction is complete and if paying through the mail, a receipt will be left in your
).0. Box.
fpayment is not received by the due date, your access to the P.O. Box will be blocked. Ifpayment is not
eceived by the 10th day after the due date, your service will be terminated, the lock will be changed, and
!lcoming mail will be returned to sender. To avoid this inconvenience, we encourage you to submit your
.ayment by the due date.
f your address or other pertinent information has changed, you are required to update the application form you
lbmitted to us. If information has changed, please request and resubmit an:
J>PLICATION FOR POST OFFICE BOX OR CALLER SERVICE (pS FORM 1093).
'ou are a valued customer and we appreciate your business.
Thank You,
EBBA TS
POSTMASTER, W APPINGERS FALLS
ps://webbats4.usps.gov/webbats/reports/payment_ due_letters _ rpt.cfm?urlbase=ADOE716F1B93683D8... 3/30/2005.
-
~'y^,,!!g~
POS7)j! EER(JICS
***/:/: WELCOME TO *****
. ..~ WAFPINGERS FALLS MPO
WAPeINGE.S FALLS NY 12590-9998
10/15/04 61 : 32PM
Stgre US~S, Trans 72
~kstn 1ys5CV4 Cashier KPW85N
Lash7er S Name JOHN
StockUn7t Id SIAJOHN
~Q Ehone Nun,ber 800-275-8777
U,P, # 3590960232
I. 6-Mo. 8eVClr Fe 6800
r. . . **** Paid III **** .
Ale NU~ber: 0158
Subtota I
Tota I
-
Persona i; BUSiness Check
68.00
68.00
NUmOel of .ltem~ ~~JJ: 0
7 hANi YOU
vie aomec 7 ate .: Ou r bus i ness
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-
TOWN OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
Purchase
Order No
r
--,
Date Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
DO NOT WRITE IN THIS BOX
PURCHASE ORDER & VOUCHER
CLAIMANT'S
NAME AND
ADDRESS
Wappingers Falls Post Office
71 E. Main Street
Wappingers Falls, NY 12590
L
I
--I
TERMS
VENDOR'S
REFNO
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
I
10/6/04 Post Office Box Rental for 6 months 68 00
P.O. Box # 324
I
I I
TOTAL 68 .00 I
..I
Gloria J. Morse 68 00
I. certify thallhe above account in the amount of $ .
is true and correct; that the items. services, and disbursements charged were rendered to or for the municipality on the dales stated: that no part has been paid or satisfied: that taxes, from which the
municipality is exempted, are not included: and that the amount claimed is actually due
SIGNATURE
Town Clerk
TITLE
Oct. 6, 2004
DATE
(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
AUTHORIZED OFFICIAL
1\
I
\
I
COMPTROLLER
DATE
DATE
Page 54 of 135
III
P.O. Box Service Fee Notice
BAT710Bl
WAPPINGERS FALLS
71 E MAIN ST
W APPINGERS FALLS, NY 12590
(845) 297-1839
PAYMENT NOTICE
TOWN OF WAPPINGER
PO BOX 324
WAPPINGERS FALLS, NY 12590
Date of Notice: 10/04/2004
Box Number: # 324
6 Months: $68.00
12 Months: $136.00
Due Date: 10/31/2004
Dear SUPERVISOR TOWN CLERK:
This is to remind you that your post office box service or caller service fee is due. Payments can be accepted
for one year or six months service and can be made by cash, check, money order, or credit/debit card to a
Retail Associate at the window. Alternatively, payment can be mailed to the attention of the Postmaster at the
address indicated above. Ifpaying by check or money order, please indicate your P.O. Box number and the
station's ZIP Code. Also, please include this notice with your remittance. Make your check or money order
payable to: POSTMASTER, W APPINGERS FALLS
When payment is made you will receive a receipt to confirm the transaction. Ifpaying at the window, you will
receive a receipt after the transaction is complete and if paying through the mail, a receipt will be left in your
P.O. Box.
Ifpayment is not received by the due date, your access to the P.O. Box will be blocked. Ifpayment is not
received by the 10th day after the due date, your service will be terminated, the lock w.ill be changed, and
incoming mail will be returned to sender. To avoid this inconvenience, we encourage you to submit your
payment by the due date.
If your address or other pertinent information has changed, you are required to update the application form you
submitted to us. If information has changed, please request and resubmit an:
APPLICATION FOR POST OFFICE BOX OR CALLER SERVICE (PS FORM 1093).
You are a valued customer and we appreciate your business.
Thank You,
WEBBA TS
POSTMASTER, W APPINGERS FALLS
https://webbats4.usps.gov/webbats/reports/payment_ due_letters _ rpt.cfm?urlbase=5E 1 C5EDA424B6BDD... 10/4/2004
';---.
TOWN OF WAPPINGER, NY
P.O, Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
r
CLAIMANT'S
NAME AND
ADDRESS
Wappingers Falls Post Office
71 E. Main Street
Wappingers Falls, NY 12590
L
TERMS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
I
Date Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
-.l
VENDOR'S
REF NO.
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
I 68 00
9/2/04 Post Office Box Rental for 6 months
P.O. Box # 366
I
I
I
TOTAL 68. 00 ..1
Gloria J. Morse 68.00
I, certify thatlhe above account in the amount of $
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 exempted, are not included; and that the amount claimed is actually du
Sept. 2, 2004
DATE
DEPARTMENT APPROVAL
The above services or materials were rendered. or
furnished to the municipality on the dates stated and the
charges are correct
DATE
AUTHORIZED OFFICIAL
Town Clerk
TITLE
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations Indicated above
DATE
COMPTROLLER
r'
"
Page 71 of 169
1]1
P.o. Box Rent Due Notice
BAT710BI
W APPINGERS FALLS
71 E MAIN ST
W APPINGERS FALLS, NY 12590
(845) 297-1839
PAYMENT NOTICE
TOWN OF WAPPINGER
PO BOX 366
W APPINGERS FALLS, NY 12590
Date of Notice: 9/01/2004
Box Number: # 366
6 Months: $68.00
12 Months: $136.00
Due Date: 9/3012004
Dear ELAINE SNOWDEN:
This is to remind you that your P.O. Box rent or. caller fee is due. Ifpaying by check or money
order, please indicate your P.O. Box number and the station zip code. Also, include this bill with
your remittance. Make your check or money order payable to:
POSTMASTER, WAPPINGERS FALLS
Ifpayment is not received by the due date, your access to the P.O. Box will be blocked. Ifpayment
is not received by the 10th day after the due date, your P.O. Box will be officially closed and
incoming mail will be returned to sender. To avoid this inconvenience, we encourage you to submit
your payment by the due date.
If your address has changed, please request and complete an:
APPLICATION FOR POST OFFICE BOX OR CALLER SERVICE (PS FORM 1093).
You are a valued customer and we appreciate your business.
Thank You,
POSTMASTER, W APPINGERS FALLS
WEBBA TS
https://webbats4.usps.gov/webbats/reports/payment_ due_letters JPt.cfm?urlbase=F7 66A4 F8C 1 C523DCB... 9/1/2004
Page 13 of 59
~
P.o. Box Rent Due Notice
BAT710Bl
WAPPINGERS FALLS
71 E MAIN ST
W APPINGERS FALLS, NY 12590
(845) 297-1839
A 1\YA
f' I D
J ~1,,1
PAYMENT NOTICE
TOWN OF WAPPINGER
PO BOX 366
W APPINGERS FALLS, NY 12590
Date of Notice: 9/23/2004
Box Number: # 366
6 Months: $68.00
12 Months: $136.00
Due Date: 9/30/2004
Dear ELAINE SNOWDEN:
This is to remind you that your P.O. Box rent or caller fee is due. Ifpaying by check or money
order, please indicate your P.O. Box number and the station zip code. Also, include this bill with
your remittance. Make your check or money order payable to:
POSTMASTER, W APPINGERS FALLS
Ifpayment is not received by the due date, your access to the P.O. Box will be blocked. Ifpayment
is not received by the 10th day after the due date, your P.O. Box will be officially closed and
incoming maihvifrbe returned to sender. To avoid this inconvenience, we encourage you to submit
your payment by the due date.
If your address has changed, please request and complete an:
APPLICATION FOR POST OFFICE BOX OR CALLER SERVICE (PS FORM 1093).
You are a valued customer and we appreciate your business.
Thank You,
POSTMASTER,WAPPINGERSFALLS
WEBBA TS
t....._n. /In.~L..L..~.~1f ..~~n ~~H/n.aL..h"+"/"a"'rW+C'/"'''HrY'lan+ rillA lAttA"" rnt rof'rn?llrln",cp=7Qr A ~R "~L1? 1 R~ .::;nRR Q/?~ /?()()L1
"t....
..... .
TOWN OF WAPPINGER, .NY
P.O. Box 324, Middlebush Road
Wappingers Falls, NY. 12590
Purchase
Order No.
./()/
o LL-O~~I~
DO NOT WRITE IN THIS BOX
L
)
I
-.J
Date Voucher Received
FUND. ApPROPRIATION AMOUNT
A ((.,10. -I J~ ~b ,)0
;..
TOTAL b~ O~
ABSTRACT NO. T
T -((/~ #- 3~1/5Cj
VENDOR'S
REF.NO,
PURCHASE ORDER & VOUCHER
i
I
I
-,
CLAIMANT'S
NAME AND
ADDRESS
u. s. Postmaster
Wappingers Falls,. NY 12590
TERMS
oJ4b
,
DATES
QUANTITY
DESCRIPTION OF MATERIALS OR SERVICES
;
UNIT PRICE
AMOUNT
,
Post Office Box Rental for 6 months
P.O. Box ~5 z....1
68
00
3/15/04
.:
/ .:;IJ& Ir
.:'!r(::......___ ~.k-- fi~
t2~~ t.~v1!L-U
, , / _ Ad j~j 1........-.. -
7/11'l. ft--C.- v ::::::tJ' "- 1.LA.J
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-I A.L r~C
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J ./ ,aA-/t" 4. <;;/ ~ .-
"t:: / a<f 11 J;2. r ::::- I
1J7C- ~,h/t1 "/
TOTAL
~cf%(~J<_
TITLE
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
} 11'l-/0-(
DATE
//~~c'.t /'~~
",// COMPTROLLER
. .~ UNITED S'M7!S
I'M POSTlJL SERVICE
f**** WELCOME TO *****
WAPPINGERS FALLS MPO
Vi NGERS FALLS, NY 12590-9998
04/01/04 01 :23PM
..101 USPS Trans 71
s t, :Jjs5005 Cash i e r KMQQ51
dS::;'.r's Name WILLIAM
:.10. Unit Id SIAWILLIAM
::1) f" :.llIe Number 800-275-8777
P: II . 3590960232
I. Mo. Box/Clr Fe 68.00
**** Paid In ****
! C Numbe r: 0158
.ib! ,1-'1 \
,tdl
68.00
68.00
r:~ ,; ':1 1 / Bus i ness Check
\" mil, ! Cif Items Sold: 0
THANK YOU
0e appreciate your business
Always show your P.O. Box No. and ZIP Code in your return eddress
Received Post Office Box/Caller ~ Fees
From: (Name of Customer) '. I
Information on your Form 1093, Application for Post Office Box or Caller Service, must
be updated if it has changed. For regulatiOns pertaining to P.O. boxes, see rules for use
of Post Office Box and Caller Servic on Form 1093.
Box Number(sl
For one semiannual payment period
3J-ej
o For Annual payment period
o Reserved Numberf1;.., .~
Ending (Date) ({
Postmaster By
Thank you
RECEIPT FOR POST OFFICE BOX/CALLER SERVICE FEES
'* u.s. GOVERNMENT PRINTING OFFICE: 1994-362-355
PS Form
Aug. 19891538
68.00
123
Amount
$~
TOWN OF WAPPINGER, NY
P.o. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
I
CLAIMANT'S
NAME AND
ADDRESS
u. S. Postmaster
Wappingers Falls, NY 12590
L
TERMS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
I
Dale 'voucher Received I
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
I
---l
VENDOR.S
REFNO
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
3/15/04 Post Office Box Rental for 6 months I
P.O. Box # 366 68 00
I
.
I i
TOTAL 68 00 I
. :1
I, certify that the above accounl in the amount of $
is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dales slated; thai no part has been paid or satisfied: thallaxes. from which the
municipality is exempted. are not included: and thai the amount claimed is actually due
DATE
SIGNATURE
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
DATE
AUTHORIZED OFFICIAL
-I'
II
I
I
I
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
-'
TOWN OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
. .
r
CLAIMANT'S
NAME AND
ADDRESS
u. S. Postmaster
Wappingers Falls, NY 12590
L
TERMS
DJL/&
Purchase
Order No
OJ ~ 1J.tfqO
DO NOT WRITE IN THIS BOX
"I
Dale Voucher Received
FUND - APPROPRIATION AMOUNT
A IlJ 10, I{O V t~ b::>
TOTAL &,ll- d~ ")
--- -
ABSTRACT NO. I
--l
VENDOR'S
REF NO.
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
!
10/9/03 Post Office Box Rental for 6 months 68 00
PO Box ~ #324
I'
I
I
I
! TOTAL 68 00
--
I'
I. certify that the above account in the amount of $
is true.an~ correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dales slated; that no part has been paId or satisfied: that taxes, from which the
municipality is,-~empted, are n~ included: and thai the amount claimed is actually due
(\(;
I:'
DATE
SIGNATURE
(SPACE BELOW FOR MUNICIPAL USE)
APPROVAL FOR PAYMENT
~
TITLE
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
charges are correct
1J3
1
II
II
This claim is approved paid from the appropriations indicated above
I Clu/~J
DATE
~~~~
/" COMPTROLLER
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
I
Dale Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
PURCHASE ORDER & VOUCHER
CLAIMANT'S
NAME AND
ADDRESS
u. S. Postmaster
Wappingers Falls, NY 12590
L
-.J
TERMS
VENDOR'S
REF.NO
DATES [ QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
I
9/5/03 I Post Office Box Rent for 6 months 68 00
PO Box #366
I
II
Ii
I
I i
~ ;
II TOTAL I 68 . 00 ~I
I
I
I, certify thallhe above account in the amount of $
is true and correct; that the items, services, and disbursements charged were rendered to or for the municlpalily on the dales slated; that no part has been paid or satisfied; that taxes, from which the
municipality is exempted, are not included: and thai the amount claimed is actually due
DATE
SIGNATURE
TITLE
(SPACE BELOW FOR MUNICIPAL USE)
DATE
AUTHORIZED OFFICIAL
~
II
: I
II
II
APPROVAL FOR PAYMENT
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
charges are correct
This claim is app;oved paid from the appropnations indicated above
DATE
COMPTROLLER
..
jl
~
i
,
~ .-
I
I BOX5S MUST BE CLOSED OR
,. C1;:f ~t~i?~ SERVIC~ TERMlN/\T~D .IF ..
R{~NT<>R FEE:~S NOT PAID BV DUE
DATE_
PLEASE DISREGARD THIS NOTICE
IF PAYMENT HAS BEEN MADE
Postmaster
USE ZIP CODE
.)~
TOWN OF WAPPINGER, Nvl
P.o. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
O1.9~",
r
PURCHASE ORDER & VOUCHER
r
"I
CLAIMANT'S
NAME A~,D
ADDRESS
u. S. Postmaster
Wappingers Falls, N.Y. 12590
L
...J
TERMS
o02'1k
DATES
QUANTITY
DESCRIPTION OF MATERIALS OR SERVICES
4/3/03
Post Office Box Rent for 6 months
PO Box 11324
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
charges are correct
1// DJT~ Q
~
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND. APPROPRIATION AMOUNT
A{~1a.{uO I~Y -00
TOTAL 66 0-0
ABSTRACT NO. I
VENDOR.S
REF NO
UNIT PRICE AMOUNT
I 68 (0
I
TOTAL
68 00 J
\I
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
';'/7,10 3
DATE
~~ t. ~~
/ COMPTROLLER
b'
Always show your P.O. Box No. and ZIP Code in your return address
Received Post Office Box/Caller Service Fees
From: (Name of Customer) \. 0 ...., ""' a
Information on your Form 1093, Application for Post Office Box or Caller Servic
be updated if it has changed. For regulations pertaining to P.O. boxes, see rules for use
of Post Office Box and Caller Service on Form 1093.
Box Numberlsl
For one semiannual payment period
3)'i
o For Annual payment period
o Reserved Number Fee
Ending (Dare)
Postmaster By
PS Form
Aug. 19891538
RECEIPT FOR
Thank you
OFFICE BOX/CALLER SERVICE FEES
'* u.s. GOVERNMENT PRINTING OFFICE: 1994-362-355
TOWN OF WAPPINGER
115
Amount
Co~
(Dating Stamp)
1//111 ",\
>, 14 \~
\;C~; &
6 ---1!4
.sPS
Original
35472
0246 WAPPINGERS FALLS
DATE VOUCHER #
Check No.
DESCRIPTION
35472 Date: 04/11/2003
AMT PAID
--------- --------------------------------------------------------- ---------
--------- --------------------------------------------------------- ---------
-----------
-----------
04/11/2003 0695-3 BOX RENT - 324
INVOICE(S): 4/10/03
68.00
Check Total:
68.00
TOWN OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
Purchase
Order No.
DO NOT WRITE IN THIS BOX
I"
-,
Date Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
PURCHASE ORDER & VOUCHER
CLAIMANT'S
NAME AND
ADDRESS
u. S. Postmaster
Wappingers Falls, NY 12590
L
-.J
TERMS
VENDOR'S
REF NO.
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
I
3/5/03 Post Office Box Rent for 6 months 68 00
Box #366
1
I
TOTAL 68. 00 :.1
I. certify Ihallhe above accounl in lhe amounl of $
is true and correct; that the ilems, 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 exempted. are not included: and that the amount claimed is actually due
DATE
SIGNATURE
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
II
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
AUTHORIZED OFFICIAL
DATE
COMPTROLLER
v~
TOWN OF WAPPINGER, NY
p 0, Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
Purchase
Order No.
d3toD
DO NOT WRITE IN THIS BOX
r
-,
Date Voucher Received
FUND - APPROPRIATION AMOUNT
JiJ&?/J(j (~ -
lL.n
r
TOTAL (pg a;
ABSTRACT NO. I
PURCHASE ORDER & VOUCHER
CLAIMANT'S
NAME AND
ADDRESS
U. S. Postmaster
Wappingers Falls, NY 12590
L
-.J
TERMS
OJq~
VENDOR'S
REF.NO.
~Ic +f;: 3lf/5 7
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
I
10/6/02 Post Office Box Rent for 6 months 68 00
Box II 324
I
I
I
TOTAL 68 . 00
-.
I, certify that the above account in the amount of $
is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dales 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
DATE
SIGNATURE
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
" IU
II
II
II I-'
II I-'
.......
II ~ 0 W
II m
II >-,3 ....... .,J::::a
II (\.)
II '"0 0 ~
II ~ 0
II H (\.) CJ1
II tJ
II -J
Purchase
Order No.
~! N~TtRITE IN THIS BOX
Date Voucher Received
AMOUNT
S"ou
-,
Falls
-1
ABST
VENDOR'
REFNO
rERIALS OR SERVICES UNIT PRICE AMOUNT
I c"r--- 0<1
ental for 6 months. -~ ~~ ~
I ".J VV
I
i
I
TOTAL c.. y. CD
~75 00
--
certify thatlhe above account in the amount of $
I;;) \lv'l;i "'u'v ....v,........., ",a, ,,'... ......"'..., ......., WI.........., ...'V ""..........,........'...' '.... ....,...::1....'" .....,.... ....',............. to or for the municipality on the dates stated; that no part has been paid or satisfied: that taxes, from which the
municipality is exempted, are not included: and that the amount claimed is actually due
DATE
SIGNATURE
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
10 717;r~ct
~ ,
DATE
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
{Of !~l..-
DATE
~~tI.'~
"'/ COMPTROLLER
TOWN OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
Purchase
Order No.
DO NOT WRITE IN THIS BOX
I
-,
Dale Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
PURCHASE ORDER & VOUCHER
CLAIMANT'S
NAME AND
ADDRESS
u. S. Postmaster
Wappingers Falls, NY 12590
L
-.I
TERMS
VENDOR'S
REF.NO.
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
4/4/02 Post Office Box Rent for 6 months 75 00
Box #324
TOTAL 75 00
I. certify that the above account in the amount of $
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 Of satisfied; that taxes, from which the
municipality is exempted, are not included; and that the amount claimed is actually due
DATE
SIGNATURE
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
TOWN OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
Purchase
Order No.
DO NOT WRITE IN THIS BOX
I
--,
Date Voucher Received
FUND - APPROPRIATION AMOUNT
.-
TOTAL
ABSTRACT NO. I
PURCHASE ORDER & VOUCHER
u. S. Postmaster
CLAIMANTS
NAME AND
ADDRESS
Wappingers Falls, NY 12590
L
--.J
TERMS
VENDOR'S
REF NO.
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
3/14/02 Post Office Box Rent for 6 months 75 00
Box 1366
TOTAL 75. 00
I, certify thaI the above account in the amount of $
is !rue and correct; Ihal the items, services, and disbursements charged were rendered to or for lhe municipality on the dates stated; thaI no part has been paid or satisfied; thallaxes, from which the
municipality is exempted, are not included; and that the amount claimed is actually due
DATE
SIGNATURE
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