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Chris Masterson .~~... TOWN OF WAPPINGER, NY P.O. Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 F'urch... Order No, DO NOT WRITE IN THIS BOX r -, DAte Voucher Received FUND. APPROPRIATION AMOUNT TOTAL ABSTRACT NO, I PURCHASE ORDER & VOUCHER CLAIMANT'S NAME AND ADDRESS CHRIS Y~STERSON - Town Clerk "PETTY CASH" L ...J TERMS VENDOR'S REF,NO DATES I I UNIT PRICE AMOUNT QUANTITY DESCRIPTION OF MATERIALS OR SERVICES #458 Batteries for Recorder (To~~ Board) 15 63 #459 2 Pk. Large Push In Leveler (Supervisor) 2 11 #460 1 Pkg. Screws (Seniors/Christmas Display) 3 06 \. \ ,,0 \ ~ '}-O" \ /V; J i'l :'(,' ~J V V -.\;j,,'fA ~~N \) '/ TOTAL 20.80 Chris Masterson 20.80 I. certify thetlhe ebove account in the amount of S is true .nd COl'Tllct: thet the items. services, end disbursements charged ware rendered to or for the municipality on the deles sleled: Ihat no part has been paid or satisfiad: that taxes, from which the municipality is exempt.d. are not included; and that the amount cl.im.d is actually due 3/20/2006 DATE ~ ~ ~f/e~:~ ~: SIG ATURE (SPACE BELOW FOR MUNICIPAL USE) Town Clerk 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 DATE COMPTROLLER . . TOWN OF WAPPINGER, NY P.O. Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 F>urch'lI Order No. r -, D~te Voucher Received FUND. APPROPRIATION AMOUNT TOTAL ABSTRACT NO. I DO NOT WRITE IN THIS BOX PURCHASE ORDER & VOUCHER CLAIMANT'S NAME AND ADDRESS CHRIS Y~STERSON - Town Clerk "PETTY CASH" L --l TERMS VENDOR'S REF.NO. DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT #458 Batteries for Recorder (Tov."D. Board) 15 63 #459 2 Pk. Large Push In Leveler (Supervisor) 2 11 #460 1 Pkg. Screws (Seniors/Christmas Display) 3 06 I TOTAL 20.80 -,. Chris Masterson 20.80 I. certify thet the ebove eccount in the amount of $ ;s true end correct; thet the items. services, end disbursements cherged were rendered to or lor the municipality on the deles steted; the' no part has been paid or satisfied; that taxes. from which the municipality is axampted. ere not included; and that the emount claimed Is ectuelly due 3/20/2006 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 from the appropriations indicated above COMPTROLLER DATE AUTHORIZED OFFICIAL DATE r .... j I I , ";,', ({~. AMOUNT $....:.................... RECEIVED OF PETTY CASH . .....l....<. (.!-:{:::'.".:. :':..... /. !.~..., h (; rt ~'/' ".~ :) l......?rr:_r! -y........ FOR ../.I:?t!r:. ~.... ...:.~(~ tj;....~.~..:r................. ....................... ..... ............ . . ,r-,L' 4" " ",~' ;/ CHARGE TO ......... ."'.. !:::. ::: /:~: /.'. ':;:0' '.. .r. !?/ tt.--:~~... ./.!.( ::~ (". /'. /':.. ~/... APPROVED BY 7'""' .\ RECEIVED BY .............................................................................................. .............,..................................... .................................................. LOWE"S POUGHKEEPSIE, NY (845) 298-4720 -SALE- SALES D: S0541NA1 857380 12-12-05 55952 4X112 PH PN HO SM 2.83 SUBTOTAL: 2.83 TAX 38756: 0.23 INUOICE 38988 TOTAL: 3.06 BALANCE DUE: 3.06 CASH : 5.00 CHANGE : 1 .94 0541 TERMHlAL' 3R 12/12/05 11: 43: 59 /,- /:C' AMOUNT $.../.':'";.:..:'...::....,.:... ~ ~:9 ~ _'.v :_'~ RECEIVED OF PETTY CASH .. .......4 .....(:.';,;< .~.. ....r:. . ';' ,_..... .... ..... " 19.~:,~'.. ..:~5' FOR .....c;....(!.; .. . . . . . ):~'. :. . . . . . CHARGE TO ..../.l::::,:':.!>,...(?:..../.~..'C. .............,............................... .............................................................................................. APPROVED BY RECEIVED BY ................................... ................................................ , L...._:'-..:;,; _.~-_..' ........-..,,---. ~~_. , WAL*MART' ALWAYS LOW PRIGES ~. WE SELL FOR LESS MANAGER DONALD GARY ( 8~5 ) 896 - 8192 FISHKILL, NY ST# 1810 oPt 00008343 TE# 37 TR# 04821 TURNOVER 007874298294 F 2,50 0 TURNOVER 007874298218 F 2.50 0 T VER 007874298218 F 2,50 0 ~ ~.~~~ 004133312810 7.23 X 004133312810 7.23 X 064420941040 F 0.78 h 064420941020 F 0.78 N 060308~2426~ 5.84 ~ BANANA PREM 000000004011KF 0.44 lb @ 1 lb /0.54 SUBTOTAL COUPON 03084 050308411182 SUBTOTAL TAX 1 8 . 125 " r;-, :....., .-rk ",I TOTAL ~ ~~~~GET~~~ I ITEMS SOLD 9 0.24 0 29.60 2.00-0 27.60 1.65 29.25 40.00 10.75 TCU 6120 8459 4028 1164 5669 IIII\\I! 1111\ 1I11II1111I11I11 111111111111111111111\ I\!\I: il':1111111\1\\ 111\\11\ 1\1\ \\1 \1\\ lo~lend kicks off October 1! 10/02/05 13:36:49 /j AMOUNT $....;.:.>..;........... ;~-~; f~ RECEIVED OF PETTY CASH ............................... -""-! . ................., 19........ FOR ...;/. /. ... ...... /. :.:::...... ,'.: . -' ;.~.. . ~ . . . . . . . .~.;'. . " :- ;.':' . .'" ;"......:-.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHARGE TO ...... . -!~.,,".,", .' ;'. ,-'-:~;''';. . -;:; .--.":-::' ;..;.....; . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .............................................................................................. APPROVED BY RECEIVED BY .............. ..............~...:..:.I_._...... THANK YOU FOR SHOPPING AT WILLIAM TELL T/V HARDWARE (845) 221-2221 ~:-YOU FOR SHOPPING 11/17/05 9:28 DC 553 SALE ---------------------------------------- 597591 1 EA 2 PI( LG Push In Leveler 1. 95 EA 1.95 SUB-TOTAL: 1.95 TAX: TOTAL: .16 2.11 CASH TEND: 2.11 ==>> JRNL" C61482 CUST " *5 ......---- .. .. IJj :< {>', dU ~o / 1:-___ I? &~ -' tJ ~ 6-;:7. ~ ..4' t7 .,t~ , ~l) J~.C~) \ (~ \-,\-\S' \;. r ~ r\ ,~ \), I,' ')\' ~~ I V~ I ~. ~ ~". : I ~ ~ ~il ~ ~\!