REFERENCE DATE AMOUNT
05/05/14 45,000.00 VCH 96640; RELEASE OF SECURITY
VENDOR NO. CHECK NO. CHECK DATE
TOTAL AMOUNT PAID
0000999999 nis7s537 I OS/08/14 45,000.00
i '
WANING -THIS
TOWN OF BEDFORD Chase 1.2:2I0
Katonah, NY 10536
425 Cherry Street
Bedford Hills, NY 10507
CHECK NUMBER CHECK DATE
NOT VALID AFTER 90 0.9.1
01575532 05/08/14
CHECK AMOUNT
*FORTY-FIVE THOUSAND AND 00/IIC DOLLARS S****45,000.00
•
PAY
0 THE
ORDER
OF
EFTA_R1_02013165
EFTA02686820