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
\.
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/V; J i'l
:'(,' ~J V V
-.\;j,,'fA ~~N
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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
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-y........
FOR ../.I:?t!r:. ~.... ...:.~(~ tj;....~.~..:r................. ....................... ..... ............
. .
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CHARGE TO ......... ."'.. !:::. ::: /:~: /.'. ':;:0' '..
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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
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