Masterson, John C (5)
.
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Purchase
Order No
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL SO 00
ABSTRACT NO. I
CLAIMANT'S
NAMEAND
ADDRESS
John C. Masterson
5306 Princess Circle
Wappingers Falls, NY 12590
Due on Receipt
TERMS
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES
5/1 /08 1.00 Refreshments for Registrar Class
UNIT PRICE AMOUNT
S15 37 $15 37
TOTAL $15.37
John C. Masterson certify that the above account In the amount of $ 15.37
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 15 exempted, are not included: and that the amount claimed is<6CttJally due
May 1, 2008
DATE
,/:') /--:~
"iLL.
'J
,.7/'1r(>j",=
SIGNA TURE
(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
Hannaford Food & Drug
149( Rt. 9 - Wappingers Fa1ls, NY 12590
(~45) 297-8254 - www.hannaford.com
C:-OC::RV
ARIZ ICED TEA ~ALW/L
COKE CL"_Ie = l
1 @ ~. Ot~ :) :~3
PEPSI 2Li (,
1 @ 3 FOR 3.33
PLND SPR 16.90Z 28PK
SOLO ULTRA COLRS 16Z
SPRITE 2 LTR PET
1 @ 3 FOR 3.33
2 99 *
1. 11 A *
1.11 A *
4.99 A *
2.99 A
1. 11 A *
MIse
BUT TLE [!E'POSIT
3 @ .~5
0.15 *
1.1 11:1. :'1.;
~ ;'~. '.-,
'111.31
$0.92
~AlA~Gt OUt
CASHBACK
Debit Card
[S] ************0194
Auth=761552 Ref=581i76959
10,31
10.00
25.37
:HANGE
r:ASHBACK
0,00
10.00
Total number of jtems sold = 6
CASHIER NAME: Shawn P
STORE:00334 REGISTER:Ol0 CASHIER:0120
TICKET#:4830 22APR2008 8:57:23
Look for all the
Guiding Stars at
Hannaford
Tom McFall, Store Manager