EFTA02686820.pdf

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