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Home My WebLink About2004 school reunion vouchersFiles donated to Enfield Town History February 8, 2623 by M.C. (Jack) Hubbell "files scanned and placed on Enfield Town Historian Laserfiche 1 Enfield, Tompkins County, NY School Reunion Enfield 2004, July 11, Enfield Grante, Enfield Main Road, Ithaca, NY • Pictures Roll 277 • participants OOa, 3a, 2a, 6a, 8a o Harold Bush 9a • Lamont Hine 5a • Florence Laue, Carol Baker Oa • Ann and Roger Hubbell, Shirley and Char es Hubbell 7a o right of table Charles and Shirley Hubbell la • foreground Kenneth and Bertha Hubbell • Returned postcards • magentic school room advertising • Receipts • Ithaca Journal April 8, 2004. Legilsature dole out tourism funds. Kelli B. Grant • Letter from Blanch Stout unable to attends ol reunion • Registration List • Cards and posters advertising school reunion • Celebrations Grant: o Contract for Celebrations Grant 2004 Enfield Rural School Reunion 5/26/2004 o letter from Jackie Kippola Tourism Planning Board May 4, 2004 approval of grant $275. o letter Carol Kammen February 19, 2004 from Gary Fisher endorse grant for school reunion o Application for Community Celebrations 7004 School Reunion • O bits: Ruth Lokken, Chester Owens Sr. ENFIELD RURAL WHOOL REUNION One and Two Doom Schools 009 Enfield Valley Grange Hall 11:00 am Get Reacquainted hour 12 noon Dish t® share Picnic Lunch Please bring table service and dish to share, beverages provided by Grange. Special Entertainment to follow lunch Z -,- � VOUCHER TOWN OF ENFIELD 16A Fhfield,Main Road Ithaca, New York 14850 DEPARTMENT F- SI-OLO gt s14 CLAIMANTS 13 `l 1 -rA u &t( A4VA10 ck 6LLID NAMADDRESS + ((A AND GPI ADDRESS IYO 5-b L DETAILED INVOKES MAY BE ATTACHED. AND TOTAL ENTERED ON THIS VOUCHER. ` CERTWICATION BELOW MUST BE SIGNED DATE kNOOR'S INVOICE NO. QUANTITY DES( WRITE IN THIS AREA) NLNABEP �— i i DATE VOUCHER RECEIVED FUND' APPROP111ATION —� AMC A15So. y )oo.,:, I II _ 1 I ENTERED ON ABSTRACT NO. TOTAL 10o'ce %/Rcr/A5E TERMr ORDER NO TION OF MATERIALS OR SERVICES UNIT PRICE AMC jd ). A y MEE iNSTRUGiiONS ON REVERSE SIDE. TOTAL CLAIMANTS CERTIFICATION I.— 1Ihjy�06D p A3U5,6 is true and correct. that the items. services and disburser part has been paid or salisfreo: that taxes, (Tom which the r O O— fit i T DATE DEPARTMENT APPROVAL The above services or materials were rendered or lurn.shed to the municipality on the dates slated and the Charles are correct INN C� — certify that the above account in the amount of f In. charged were rendered to or lot the municipality on the dates stated. pality is exempt, are not included: and that the amount claimed is actua Grrl/72CX7;0`� ...�� TITLE IPAc4 BELOW FOR MUNICIPAL USEI APPROVAL FOR PAYMENT This claim is approved and ordered paid from the appropriations indicated above VOUCHER TOWN OF ENFIELD WRIT£ IN THIS AREA? NUMBE0. E�� i �r DATE voucHEa REeervE^ - 169 Enfield.Main Road ith3oa, New York 14850 DEPARTMENT SWFirk_b vhi\E`i G2ANCE 29 T� CLAIMANTS ivD ROCIZ wV'SSg�ll. NAME AND ADDRESS ✓��hl ��! 148,io FUND - APPROPRIATION AM, ENTERED ON ABSTRACT NO. A75s'o, q 5o., TOTAL 50.0C DETAILED INVOICES MAY BE ATTACHED, AND TOTAL ENTERED ON THIS VOUCHER CERTIFICATION BELOW MUST BE SIGNED TERMS DATE VENDOR'S INVOICE NO. QUANTITY DESCRIPTION OF MATERIALS OR SERVICES S(*A VXW e Cmt?PKGE NAIL FOR SiztCAL `11pVS t�EvNlnrl ��L`t 31t �ooV, FP � tsEE INSTRUCTIONS ON REVERSE SIOEI CLAIMANTS CERTIFICATION PURCHASE ORDER NO. i UNIT PRICE AM, 5-o.0, TOTAL �a• �. I. I �}� , certify that the above account in the amount of S, �&-2 On Is true And rrect. that the i ems, services and disbursemef IS charged were rendered to or for the municipality on the dales stated. part has been paid or satisfied: that taxes, from which the mur icipalily is exempt, are not included; and that the amount claimed is actua ATE SIG 4ATURE TRLE (SPXCI BELOW FOR MUNICIPAL USEI _ DEPARTMENT APPROVAL I APPROVAL FOR PAYMENT The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct it71 %I III �++ DATE OFFICIAL This claim Is approved and ordered paid from the appropriations indicated above .. ". I IAMirIN I'.. I n-1..Y, .II 11... :II Y . %a'- ..Air vvUt,nUn IIe j f DATE VOUCHEREIEQEIVED = — -- TOWN OF ENFIELD FUND - APPRpPRIATIdN 169 Enfield -Main Road - - Ithaca, N&4 York 14850 I A 7550•`� I � DEPARTMENT - cc CL NIAME7's ,88 E Ll.. EJ Q-L ✓ ` I TOTAL AND I3 '� q / l /�• ADDRESS 1 / n w 1 /y �gJ V I I ENTERED ON ABSTRACT NO PURCHASE WAILED INVOICES MAY BE ATACNED. AND TOTAL ENTERED ON TNI YOUGHEP. TERM' ORDER NO CERTIFICATION BELOW MUST BE SIGNED VENDOR-S UNIT PRICE AMt DATE INVOICE NO. QUANTITY DESCRIPTION OF MATERIALS OR SERVICES I Opll pT\'O N Fr �rzcG C twcs8 �« eli3lo�� 1 T --P ' ,SEE MS"""T�IpCTIONS ON REVERSE SIDEI TOTAL I • .,� CLAIJANTs CERTIFICATION n 1� I ✓.�r([�� —_ certify that the above account in the amo Tit of f�-(i+-- is true an11Il r�ct: that the items. services and disburseme is charged were rendered to or for the municipality on the dates stated, part has b�¢¢'"en paid or satisfied; that taxes. from which the mu icipality is exempt. are not included: and that the amount claimed Is actua z:)q DATE AsIG ATURETITLE J (sPGf 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 y7,tt.DATElIO OFFICIAL APPROVAL FOR PAYMENT This claim is approved and Ordered paid from the appropriations indicated above .. 1.11" . ....1., I i _III `in -- hr. Air a.. aV R,._. VOUCHER :CLAIMANT - 00 NOT VOUCHER GF 12. A( 5 WRITE IN THIS ARENUMBER TOWN OF ENFIELD 168 Enfield Main Road Ithaca, New York 14850 DEPARTMENT DATE VOUCHER RECEIVED NNO- APPROPRIATION AMOUNT A-15;50.'� 94,6z Blanch S. Stout CLAIMANT'S 86 Black Oak Rd. NAME AND TlUmansburg,NY 14886-9717 TOTAL � z •(p' z ADDRESS LENTERED ON ABSTRACT NO DETAILED INVOICES MAY BE ATTACHED. AND TOTAL ENTERED ON THIS VOUCHER PURCHASE CERTIFICATION BELOW MUST BE SIGNED. TERMS ORDER 14 I _ DATE VENDOR'S QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT INVOICE NO. 5/3/04 100 Refrigerator Magnets 34.99 " Postage 6.95 6/3/04 75 Stamped poste rds/US Postoffice 18.75 6/3/04 1 Printer cartr dge/Walmart 27.97 6/3/04 1 pkg Mailing Label /Walmart 3.96 (SEE INSTRUCTIONS ON REVERSE SIDE, C9L\L'J1aE'ZN�a�IiGL\ i67a TOTAL $92.62 I. -7 �'' , certify that the above account in the amount of _ __ Is true and correct; that the it_ � ems, services and disbursements charged were rendered to Or for the municipality on the dates stated; that n.- part has been paid or satisfied; that taxes. from which the municipa,ity is exempt, are not included; and that the amount claimed is actually due y &�4 _ I e � a� e DATE SIGNATU TITLE (SPACE BEU* FOR MUNICIPAL USEI DEPARTMENT APPROVAL APPROVAL FOR PAYMENT The above services or materials were rendered or This claim is approved and ordered paid furnished to the municipality on the dates stated from the appropriations indicated above. and the charges are correct. T DATE tHOR12ED OFFICIAL wq_IAMSON LAW BOOK CO ROCHESTER N YN •I� GATE AUDITING BOARD