Text · page 8 of 46
This document was a scan. Its text was produced by character recognition and may contain errors; check the original for exact wording.
AY LAW WUYUO 7¢ T VCUCHER (CLAIMANT - DO NOT VOUCHER# WRITE IN THIS AREA) DATE VOUCHER RECEIVED Town of Aurora 575 Oakwood Ave Fund - Appropriation Amount East Aurora, NY 14052 DB 5130.217 Equipment Purchase 272093.67 DEPARTMENT Highway CLAIMANT'S NAME AND ADDRESS — ~ Stephenson Equipment, Inc. 7201 Paxton Street 8 Harrisburg, PA 17111 L J ENTERED ON ABSTRACT NO Total 272093.67 DETAILED INVOICES MAY BE ATTACHED AND TOTAL ENTERED ON THIS VOUCHER. CERTIFICATION BELOW MUST BE SIGNED. TERMS | VENDOR NO. Bead | Account invoice# Description Amount DB 5130.217. ..|.1/1/26* E0002005 | ODB Vacuum Truck 2025 OD DCL800SM25 #759445 272093.67 TOTAL 272093.67 CLAIMANT'S CERTIFICATION , certify that the above account in the amount of $__. 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 is exempt, are not included; and that the amount claimed is actually due Date Signature Title DEPARTMENT APPROVAL APPROVAL FOR PAYMENT The above services or materials were rendered This claim is approved and ordered paid or furnished to the municipality on the dates from the appropriations indicated above. stated and the charges are correct. je Jus D Ste A thorized Official Date Auditing Board