2005
:.
TOWN OF WAPPINGER. NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
Purch.se
Onjer No.
/0 -1'3 -oY"
7~ ~o.h L~k 'j.
DO NOT WRITE IN THIS BOX
r
.....,
Dele Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
PURCHASE ORDER & VOUCHER
CLAIMANT'S
NAME AND
ADDRESS
Wappinger Central School District
Business Office
167 Myers Corners Road
Wappingers Falls, NY 12590-3827 ~
L
TERMS
VENDOR'S
REF. NO.
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
2005 Summer Bus Transportation Billing
6-29-05--8-11-05 $6701 14 $6701 14
-"-- ..-
I
TOTAL $6701.14
--
I . $6701.14
. . certify that the above account,n the amount of $
IS lnJe and correct: thlt the Items. services. and disbursements charged _", ",ndered to or for the municipallly on the dates s'aled; Iha' no part has been paid or seUsfied; that ta.es. from which the
municiplllty is e.empted. "'" not included; and that the Imounl cleimed is actually due
lO-m-O'i
DATE
~e~
NATURE
Town Clerk
TITLE
(SPACE 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
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
COMPTROLLER
DATE
AUTHORIZED OFFICIAL
DATE
INVOICE # :
0370
WAPPINGERS CENTRAL SCHOOL DISTRICT
BUSINESS OFFICE
SUITE 200
167 MYERS CORNERS ROAD
WAPPINGERS FALLS, NY 12590-3827
(845)298-5000, ext. 104 Fax: (845)298-5047
DATE: 9/29/2005
Town Clerk
Town of Wappinger
20 Middlebush Road
P.O. Box 324
Wappingers Falls, NY 12590-0324
2005 SUMMER BUS TRANSPORTATION BILLING
TOWN OF WAPPINGER
Billing for summer bus transportation as per attached worksheet:
DATES:
6/29/05 - 8/11/05
AMOUNT DUE:
$6,701.14
Payable upon receipt. Make check payable to WAPPINGERS CENTRAL SCHOOL DISTRICT. Send
to the Business office, attention to Karin Stapleton, Accounts Receivable. Thank you.
PLEASE NOTE NEW MAILING ADDRESS ABOVE
Group Totals By Class: Trips Between 6/25/2004 AND 9/1/2005
Total Trips: 38
Trip Classification: Summer Camp Total Vehicles: 90
Trip 10 Vehicle Date Destination Driver Activity Miles Mi Cost Hours Rate Driver $ Total
Totals: 2,095.00 $2,220.70 280.00 $4,480.44 $6,701.14
Town of Wappingers
1027 582 8/11/2005 East Fishkill Golf Center Queensbury, Jeffrey Golf 35 $37.10 3.25 full time $65.72 $102.82
1027 604 8/11/2005 East Fishkill Golf Center Chisholm, John Golf 35 $37.10 3.25 full time $65.72 $102.82
1027 608 8/11/2005 East Fishkill Golf Center Brodbeck, Kelly Golf 62 $65.72 3.25 full time $65.72 $131.44
1026 582 8/9/2005 Schlathaus Park BRODBECK, KELL Y picnic 19 $20.14 2.50 full time $50.56 $70.70
1026 596 8/9/2005 Schlathaus Park FRANZ, JOANN picnic 18 $19.08 2.50 full time $50.56 $69.64
1026 613 8/9/2005 Schlathaus Park SELAGE, LISA picnic 16 $16.96 2.50 full time $50.56 $67.52
1026 616 8/9/2005 Schlathaus Park JOHNSON, MAUREEN picnic 15 $15.90 2.50 full time $50.56 $66.46
1026 Temp5 8/9/2005 Schlathaus Park Queensbury, Jeffrey picnic 15 $15.90 2.50 full time $50.56 $66.46
1026 Temp7 8/9/2005 Schlathaus Park picnic 0 $0.00 2.50 $0.00 $0.00
1025 582 8/8/2005 South Hills Mall Movie HOERT, MIRIAM MOVIES 18 $19.08 4.00 full time $80.89 $99.97
1025 596 8/8/2005 South Hills Mall Movie HAPEMAN, JADEEN MOVIES 24 $25.44 4.00 full time $80.89 $106.33
1025 604 8/8/2005 South Hills Mall Movie WOOD, MARIL YN MOVIES 20 $21.20 4.00 full time $80.89 $102.09
1025 Temp4 8/8/2005 South Hills Mall Movie MOVIES 0 $0.00 4.00 $0.00 $0.00
1024 596 8/5/2005 Roller magic, Hyde Park MCBRI DE. KATHLEEN Roller Skating 49 $51.94 4.25 full time $85.94 $137.88
1024 604 8/5/2005 Roller magic. Hyde Park HOERT, MIRIAM Roller Skating 47 $49.82 4.25 full time $85.94 $135.76
1024 609 8/5/2005 Roller magic. Hyde Park ULLAND, MICHELE Roller Skating 34 $36.04 4.25 full time $85.94 $121.98
1024 616 8/5/2005 Roller magic, Hyde Park DEGUISTO, SUSAN Roller Skating 42 $44.52 4.25 full time $85.94 $130.46
1024 Temp1 8/5/2005 Roller magic, Hyde Park BENDER,TERESA Roller Skating 36 $38.16 4.25 full time $85.94 $124.10
1024 Temp3 8/5/2005 Roller magic, Hyde Park LESPERANCE, HOPE Roller Skating 36 $38.16 4.25 full time $85.94 $124.10
1709 653 8/4/2005 Hoe Bowl, Wappingers DEGUISTO, SUSAN Bowling 21 $22.26 3.75 full time $75.83 $98.09
1709 468 8/4/2005 Hoe Bowl, Wappingers Carson, Peter Bowling 12 $12.72 3.75 full time $75.83 $88.55
1709 608 8/4/2005 Hoe Bowl, Wappingers ULLAND, MICHELE Bowling 0 $0.00 3.75 full time $75.83 $75.83
984 604 8/3/2005 Hoe Bowl, Wappingers HOERT, MIRIAM Bowling 26 $27.56 3.75 full time $75.83 $103.39
983 608 8/3/2005 Hoe Bowl, Wappingers SELAGE, LISA Bowling 21 $22.26 4.25 full time $85.94 $108.20
1022 Temp1 8/3/2005 Hoe Bowl, Wappingers Carson, Peter Bowling 11 $11.66 3.00 full time $60.67 $72.33
1021 603 8/2/2005 East Fishkill Golf Center WING, SHIRLEY Golf 41 $43.46 3.50 full time $70.78 $114.24
1021 608 8/2/2005 East Fishkill Golf Center Brodbeck, Kelly Golf 45 $47.70 3.50 full time $70.78 $118.48
1019 601 8/1/2005 South Hills Mall Movie Quick, Ruth MOVIES 25 $26.50 3.25 full time $65.72 $92.22
1019 628 8/1/2005 South Hills Mall Movie HOERT, MIRIAM MOVIES 20 $21.20 3.25 full time $65.72 $86.92
1018 Temp01 8/1/2005 South Hills Mall Movie Carson, Peter MOVIES 25 $26.50 3.25 full time $65.72 $92.22
Town of Wappingers
Page 2 of4 Easy Trip(C) 2001 EasyBus, Inc. (888) 327-9571 www.easybus.com Printed On: 9/21/2005
Group Totals By Class: Trips Between 6/25/2004 AND 9/1/2005
Total Trips: 38
Trip Classification: Summer Camp Total Vehicles: 90
Trip 10 Vehicle Date Destination Driver Activitv Miles Mi Cost Hours Rate Driver $ Total
Totals: 2,095.00 $2,220.70 280.00 $4,480.44 $6,701.14
1017 597 7/29/2005 Splashdown HAYTON, GLENN Water park 18 $19.08 2.00 full time $40.44 $59.52
1017 601 7/29/2005 Splashdown FRANZ, JOANN Water park 22 $23.32 2.00 full time $40.44 $63.76
1017 603 7/29/2005 Splashdown HAPEMAN, JADEEN Water park 22 $23.32 2.00 full time $40.44 $63.76
1017 604 7/29/2005 Splashdown WOOD, MARIL YN Water park 19 $20.14 2.00 full time $40.44 $60.58
1017 605 7/29/2005 Splashdown SCHREINER, DONNA Water park 19 $20.14 2.00 full time $40.44 $60.58
1017 608 7/29/2005 Splashdown Callahan, Christine Water park 21 $22.26 2.00 full time $40.44 $62.70
1017 677 7/29/2005 Splashdown Cantarella, Darlene Water park 22 $23.32 2.00 full time $40.44 $63.76
1016 601 7/26/2005 Fun Central BUONA TO, DEBORAH Arcades 17 $18.02 2.00 full time $40.44 $58.46
1016 608 7/26/2005 Fun Central HAYTON, GLENN Arcades 12 $12.72 2.00 full time $40.44 $53.16
1016 Temp4 7/26/2005 Fun Central Arcades 17 $18.02 2.00 full time $40.44 $58.46
1013 603 7/25/2005 Fun Central Gullery, Keith Arcades 26 $27.56 2.25 full time $45.50 $73.06
1013 604 7/25/2005 Fun Central ALONSO, MARGARET Arcades 24 $25.44 3.50 full time $70.78 $96.22
1013 683 7/25/2005 Fun Central HAPEMAN, JADEEN Arcades 28 $29.68 3.50 full time $70.78 $100.46
1011 603 7/21/2005 Hoe Bowl, Wappingers SELAGE, LISA Bowling 14 $14.84 2.50 full time $45.80 $60.64
1011 604 7/21/2005 Hoe Bowl, Wappingers WOOD, MARIL YN Bowling 15 $15.90 2.50 full time $50.56 $66.46
1011 Temp3 7/21/2005 Hoe Bowl, Wappingers Bowling 14 $14.84 2.50 full time $45.80 $60.64
1010 Temp1 7/20/2005 Hoe Bowl, Wappingers HOERT, MIRIAM Bowling 24 $25.44 2.75 full time $55.61 $81.05
1010 T emp2 7/20/2005 Hoe Bowl, Wappingers Bowling 26 $27.56 2.25 full time $41.22 $68.78
1010 Temp3 7/20/2005 Hoe Bowl, Wappingers QUICK, RUTH Bowling 26 $27.56 2.25 full time $45.50 $73.06
1009 Temp1 7/19/2005 South Hills Mall Movie BRODBECK, KELLY MOVIES 38 $40.28 2.25 full time $45.50 $85.78
1009 Temp2 7/19/2005 South Hills Mall Movie QUICK, RUTH MOVIES 20 $21.20 2.25 full time $45.50 $66.70
1009 T emp3 7/19/2005 South Hills Mall Movie SELAGE, LISA MOVI ES 14 $14.84 2.25 full time $45.50 $60.34
1007 T emp01 7/18/2005 South Hills Mall Movie ALONSO, MARGARET MOVIES 32 $33.92 4.00 $0.00 $33.92
1007 Temp02 7/18/2005 South Hills Mall Movie HOERT, MIRIAM MOVIES 32 $33.92 4.00 $0.00 $33.92
1007 Temp03 7/18/2005 South Hills Mall Movie MOVI ES 30-/ $31.80 4.00 $0.00 $31.80
1006 597 7/14/2005 Roller magic, Hyde Park CARSON, PETER Roller Skating 50 $53.00 4.25 full time $85.94 $138.94
1006 603 7/14/2005 Roller magic, Hyde Park CALLAHAN, CHRISTI Roller Skating 43 $45.58 4.25 full time $85.94 $131.52
1006 604 7/14/2005 Roller magic, Hyde Park HOERT, MIRIAM Roller Skating 48 $50.88 4.25 full time $85.94 $136.82
1006 608 7/14/2005 Roller magic, Hyde Park Callahan, Christine Roller Skating 35 $37.10 4.25 full time $85.94 $123.04
1005 617 7/14/2005 Roller magic, Hyde Park Brodbeck, Kelly Roller Skating 52 $55.12 4.25 full time $85.94 $141.06
1006 687 7/14/2005 Roller magic, Hyde Park Queensbury, Jeffrey Roller Skating 37 $39.22 4.25 full time $85.94 $125.16
Town of Wappingers
Page 3 of 4 Easy Trip(C) 2001 EasyBus, Inc. (888) 327.9571 www.easybus.com Printed On: 9/21/2005
Group Totals By Class: Trips Between 6/25/2004 AND 9/1/2005
Total Trips: 38
Trip Classification: Summer Camp Total Vehicles: 90
TriolD Vehicle Date Destination Driver Activitv Miles Mi Cost Hours Rate Driver $ Total
Totals: 2,095.00 $2,220.70 280.00 $4,480.44 $6,701.14
1006 Temp6 7/14/2005 Roller magic, Hyde Park Roller Skating 0 $0.00 4.25 $0.00 $0.00
1004 603 7/12/2005 East Fishkill Golf Center CALLAHAN, CHRISTI Golf 22 $23.32 3.75 full time $75.83 $99.15
1004 601 7/12/2005 East Fishkill Golf Center HAPEMAN, JADEEN Golf 33 $34.98 3.75 full time $75.83 $110.81
1004 600 7/12/2005 East Fishkill Golf Center Brodbeck, Kelly Golf 27 $28.62 3.75 full time $75.83 $104.45
1003 596 7/11/2005 East Fishkill Golf Center WING, SHIRLEY Golf 31 $32.86 3.00 full time $60.67 $93.53
1003 597 7/11/2005 East Fishkill Golf Center HOERT, MIRIAM Golf 33 $34.98 3.00 full time $60.67 $95.65
1002 601 7/11/2005 East Fishkill Golf Center MORETTI, LEONARD Golf 59 $62.54 2.00 full time $40.44 $102.98
997 Temp01 7/8/2005 Splashdown Water park 0 $0.00 4.50 $0.00 $0.00
997 Temp02 7/8/2005 Splashdown Water park 0 $0.00 4.50 $0.00 $0.00
999 Temp1 7/8/2005 Splashdown Water park 0 $0.00 4.50 $0.00 $0.00
1000 Temp1 7/8/2005 Splashdown Water park 0 $0.00 4.50 $0.00 $0.00
1001 Temp1 7/8/2005 Splashdown Water park 0 $0.00 4.50 $0.00 $0.00
999 Temp2 7/8/2005 Splashdown Water park 0 $0.00 4.50 $0.00 $0.00
1001 Temp2 7/8/2005 Splashdown Water park 0 $0.00 4.50 $0.00 $0.00
996 595 71712005 Reese Park WING, SHIRLEY Field Trip 21 $22.26 2.00 full time $40.44 $62.70
987 Temp1 71712005 Reese Park Field Trip 0 $0.00 3.50 $0.00 $0.00
993 603 7/6/2005 Fun Central Callahan, Christine Arcades 12 $12.72 2.00 full time $40.44 $53.16
992 605 7/6/2005 Fun Central DEGUISTO, SUSAN Arcades 11 $11.66 2.00 full time $40.44 $52.10
993 608 7/6/2005 Fun Central SELAGE, LI SA Arcades 12 $12.72 2.00 full time $40.44 $53.16
988 687 7/6/2005 Reese Park HOERT, MIRIAM Field Trip 27 $28.62 2.00 full time $40.44 $69.06
995 601 7/5/2005 Fun Central WING, SHIRLEY Arcades 24 $25.44 2.00 full time $40.44 $65.88
994 608 7/5/2005 Fun Central CLARKE, ELIZABETH Arcades 26 $27.56 2.00 full time $40.44 $68.00
995 612 7/5/2005 Fun Central SELAGE, LISA Arcades 23 $24.38 2.00 full time $40.44 $64.82
990 595 6/30/2005 Hoe Bowl, Wappingers DILULLO, SUSAN Bowling 18 $19.08 2.00 full time $40.44 $59.52
991 597 6/30/2005 Hoe Bowl, Wappingers Hawes, Joseph Bowling 24/ $25.44 2.00 full time $40.44 $65.88
990 692 6/30/2005 Hoe Bowl, Wappingers Callahan, Christine Bowling 36 $38. 16 2.00 full time $40.44 $78.60
981 595 6/29/2005 Hoe Bowl, Wappingers DEGUISTO, SUSAN Bowling 20 $21.20 2.00 full time $40.44 $61.64
980 596 6/29/2005 Hoe Bowl, Wappingers Chisholm, John Bowling 28 $29.68 2.00 full time $40.44 $70.12
981 614 6/29/2005 Hoe Bowl, Wappingers Knapp, Amanda Bowling 23 $24.38 2.00 full time $40.44 $64.82
2,095 $2,220.70 280.00 $4,480.44 $6.701.14
Town of Wappingers
Page 4 of 4 Easy Trip(C) 2001 EasyBus, Inc. (888) 327-9571 www.easybus.com Printed On: 9/21/2005