Poughkeepsie Journal (5)
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
I
D(tle VClucher Received " ^'
,
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. r
PURCHASE ORDER & VOUCHER
CLAIMANT'S
NAME AND
ADDRESS
Poughkeepsie Journal
L
I
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TERMS
VENDOR'S
REF.NO.
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
ad # 2083139- Legal 9838-10/4/2006-Hear{ng- .B1asting 129 40
2083361-' legal 9840-Bond $ 240,000. 120 15
2083148- legal 9839-Bond-$325,000. 176 89
2083372 legal 9841-Bond $200,000 126 00
2084942 legal 4156-A Resolution Making Certain
Determinations in Relation to the
Consolidation of Certain Water Dist 321 39
:
RECEIVED
OCT 1 0 2006
TOWN CLERK I
TOTAL ~7'~ .8"3 I
J
Rita Lombardi
certify Ihallhe above accounl in Ihe amounl 01 $
Irue and correct; Ihallhe Items, services, and disbursements charged w rendered 10 or for the municipality on the dales stated; thai no part has been paid or salisfl~d: thai taxes. 'rom which the
Jnicipalily is exempled. are nol included; and lhallhe amounl claime." clually due
DATE
Princjpi'll C'lprk
TITLE
10/5/2006
(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
~
DATE
COMPTROLLER