Poughkeepsie Journal (6)
TOWN OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
r
CLAIMANT'S
NAME AND
ADDRESS
Poughkeepsie Journal
L
TERMS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
...,
Date Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
J
--l
VENDOR'S
REF. NO.
OATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
I
ad # 2046356- legal 1078-8/9/2006 55 10
Hearing- Fees and Fines
I
ad # 2046359- legal -Hearing- Revoe section 240.70 56
7
2046349 Hearing-Bond $402,000. 66
22
2046345 Hearing Bond $240,000 68
56
RECEIVED
AUG 1 5 2006
TOWN CLERK I
I I
TOTAL I
I. Ri ta Lombardi
is true and correct; that the items, services, and disbursements charged
municipality is exempted, are not included; and Ihallhe amount claim
J
certify that the above account in the amount of $
e rendered to or for the municipality on the dales stated; that no part has been paid or satisfied; that taxes. from which the
aClually due
8/10/2006
DATE
Principal Clerk
TITLE
(SPACE BELOW FOR MUNICIPAL USE)
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
DATE
AUTHORIZED OFFICIAL
II
I
I
I
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
TOWN OF WAPPINGER, NY
po. Box 324, Middlebush Road
Wappingers Falls, NY 12590
PURCHASE ORDER & VOUCHER
r
CLAIMANT'S
NAME AND
ADDRESS
Poughkeepsie Journal
L
TERMS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
-,
Date Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
I
---l
VENDOR'S
REF.NO.
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
I
ad # 2046356- legal 1078-8/9/2006 55 10
Hearing- Fees and Fines
I
ad # 2046359- legal -Hearing- Revoe section 240.70 56
7
2046349 Hearing-Bond $402,000. 66
22
2046345 Hearing Bond $240,000 68
56
RECEIVEC
AUG 1 5 2006
TOWN CLERK I
I I
,s-
TOTAL d4(P, I
..I
Rita Lombardi '7\-1 / I ~
certify Ihatlhe above account in Ihe amount of $ d . I,p ,
5 true and correct; thai the items, services, and disbursements charged e rendered 10 or for the municipality on the dales staled; that no part has been paid or satisfied; that taxes. from which the
nunicipality is exempted. are not included; and thai the amount claim aClually due
8/10/2006
DATE
Principal Clerk
TITLE
SIGNATURE
(SPACE BELOW FOR MUNICIPAL USE)
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
DATE
II
I
I
I
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER