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Groark, Dorothy II> T own of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Recreation Dorothy Groark CLAIMANT'S NAMEAND ADDRESS Due on Receipt TERMS Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received FUND - APPROPRIATION AMOUNT TOTAL $0 00 ABSTRACT NO. I VENDOR'S REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT June 1 Mileage to and from Post Office and Bank $11 70 $11 70 4 $0 00 7 $0 00 13 $0 00 21 $0 00 29 TOTAL $11.70 Dorothy Groark 11 70 I, 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 slated; that no part has been paid or satisfied; that taxes, from which the ~~~:,"~'o:~'.~"_'M'_."~.'"~'-OMt /' /r!/IIf}> Depury Town Clock DATE SIGNA'ioRE TITLE (SPACE BELOW ~~ 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 DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above COMPTROLLER DATE , ", 'MILEAGE REIMBURSEMENT SHEET Employee: Groark, Dorothy DATE FROM TO # OF MILES TOTAL 6/4/2007 Town Hall Post Office & Bank 2.00 $ 0.65 6/7/2007 Town Hall Post Office 1.00 $ 0.33 6/13/2007 Town Hall Post Office 1.00 $ 0.33 6/21/2007 Town Hall Post Office 3.30 $ 1.07 6/29/2007 Town Hall Post Office 4.40 $ 4.40 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total to be submitted on Voucher: 11.70 $ 6.77 Signature: Date: 6/1/2007 ~ CAMBRIDGE 58244 ~lnitialS Dale I Prepared 8y . . 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",,:"~ " ''''''', '", .' . ..'" 36 It"'............. 37 ',i ,.", <; .. 38 , " ,:..... " . .-.' ',' .J ....11.".,". j,', "~' ,-,' :: ,; , :: ' .":..,, - .p, .--.., .- ,'. " 39' ", j I""'"'' . ...': .' . "'?' . -' " .. "~'" "" H: ::i::' i 40 I "".... .... ,.. -' ....; " : ,....~;;l I~l.. I' , I.' ,; i' Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Recreation CLAIMANT'S NAMEAND ADDRESS Dorothy Groark Due on Receipt TERMS Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received FUND - APPROPRIATION AMOUNT TOTAL $0 00 ABSTRACT NO. I VENDOR'S REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT April 1 Mileage to and from Post Office and Bank $3 84 $3 84 3,843.. for the month of April. See Attached Sheet $0 00 TOTAL $3.84 Dorothy Groark 3 84 I. 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 exempted, are not included: and that the amount claimed is actually May 1, 2007 DATE Deputy Town Clerk TITLE DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above COMPTROLLER DATE . IMILEAGE REIMBURSEMENT SHEET Employee: Groark, Dorothy DATE FROM TO # OF MILES TOTAL 4/6/2007 Town Hall Post Office 2.00 $ 0.65 4/16/2007 Town Hall Post Office 1.00 $ 0.33 4/17/2007 Town Hall Post Office 1.00 $ 0.33 4/19/2007 Town Hall Post Office 3.40 $ 1.11 4/30/2007 Town Hall Post Office 4.40 $ 1.43 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total to be submitted on Voucher: 11.80 $ 3.84 Signature: Date: ~ CAMBRJDGE 58244 Initials Oal' I Prepared By 1 Approved By . 3 2 / . 0 C '}). ) /il/~ '/ J .:: .('" ,.... ".' ," '.. . ,.C, i .."':':". '. '. ......., ", . .. fJ. m. "/t)c;fl" ~ ,..,.... PI 5 ,'.' 'c. 1,'PJ,:',"""^ ,/) "fl. / f{ f} . , ., .,.... :c'", ,',c "",.:/,',,:.. ii, . ,',:"'," ."i'" ..'" ... 7 ",c,. ,,,,,"':""':'~ , '.::","" " , !.! l' " 1.~ , ,j . .'j , I, ,: /., .. / , . : ' ' .':, ,,': ':' , I.) 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'," --'~;:~f "l! ::.,,\, ~',,'! .!-' .; '\" '", .... ":"':. '\ " < ~ , ~ "', .'. ' 1 ';1 ~ ":,' , ;',\ [':I ~ .., " -." ". '. T ,'.,,: .:,< !"'" " ":.;i ill !:~:~ ',::':':'> '1:1 i <~,;;,'; i \.,~, ;,' .',,! 'I' , "',;' ""'" ';'" ',' ': ." " '., ','. ',' ',,"":". , '," ',;' . , .;' .... .' " I' ...,1:1, ,~ ;. I' ': .. ';1 ' " " ;. ,:'. ," ',] '"~I ;,,% ~(.i I',~ i"- " o ; ~. \ : ..' . . .1. '. ,I ,.~I; , .' ,'" '" '.' ,. ,;' ','" ,,:' ", '.. ",,, ", , 37 I,' " "" . ';,;" ,.'" . :',. " ',.'.;" ',' ", ,. ; I. : .' ,.' "'. .... .-,.. " " . .,'.; " ; .. I' ,; 38 39 I" "':: :i' , ' < ; " "".; , ..,' ". : .' ,:' 40 I", III ".,' , ; "JI: Il~l. " '. ' I \' -II .'".-._".- "' Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: CLAIMANT.S NAMEAND ADDRESS Dorothy Groark Due on Receipt TERMS Purchase Order No. DO NOT WRITE IN THIS BOX Dale Voucher Received FUND - APPROPRIATION AMOUNT TOTAL $0 00 ABSTRACT NO. I VENDOR'S REF NO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 03/07 1 Mileage to and from Post Office and Bank $1 95 $1 95 for the month of March. See Attached Sheet COP't TOTAL $1.95 Dorothy Groark 1 95 I, 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 exempted, are not included: and that the amount claimed Is aCluallrJ. April 3, 2007 M Deputy Town Clerk DATE TITLE DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct ~J DATE APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER '" IMILEAGE REIMBURSEMENT SHEET Employee: Groark, Dorothy DATE FROM TO # OF MILES TOTAL 3/1/2007 Town Hall Post Office 2.00 $ 0.65 3/2/2007 Town Hall Post Office 1.00 $ 0.33 3/5/2007 Town Hall Post Office 1.00 $ 0.33 3/6/2007 Town Hall Post Office 1.00 $ 0.33 3/16/2007 Town Hall Post Office 1.00 $ 0.33 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total to be submitted on Voucher: 6.00 $ 1.95 - Signature: L J~A.-t}/ ~ Date: 3-Apr-07 ( / . 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 '.... ~ CAMBRIDGE 58244 JA -r fA V/~ (1 n, t/ (J ') , I I 1 ~ ~ # . r~, /; () {l}, I II ~ I Prepared By Approved By 4 2 3 II II II III i tJt11 .l' I~ 1(1 11 1 1: 1: 1. t 11 / 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4 II I I I I I I I ;; Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Recreation Dorothy Groark CLAIMANT"S NAMEAND ADDRESS Due on Receipt TERMS Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received FUND - APPROPRIATION AMOUNT TOTAL $0 00 ABSTRACT NO. I VENDOR'S REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 2007 1 Mileage to and from Post Office and $8 65 $8 65 26.60 miles @ 32.5 cents per mile See Attached $0 00 $0 00 $0 00 $0 00 $0 00 TOTAL $8.65 Dorothy Groark 8 65 I. certify thai the above account In the amount of $ . is true and correct; that the lIems, services, and disbursements charged were rendered to or for the municipallly on the dates stated; thet no part has been paid or satisfied; that taxes. from which the municipality is exempted, are not included: and that the amount claimed is actually February 28, 2007 DATE Deputy Town Clerk TITLE DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct 3/lcr(D'l I DATE APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER IMILEAGE REIMBURSEMENT SHEET Employee: Dorothy Groark DATE FROM TO # OF MILES TOTAL 2/6/2007 Town Hall Post Office & Bank 3.40 $ 1.11 2/8/2007 Town Hall Post Office 1.70 $ 0.55 2/8/2007 Town Hall Post Office 1.00 $ 0.33 2/9/2007 Town Hall Post Office 2.00 $ 0.65 2/12/2007 Town Hall Post Office 1.70 $ 0.55 2/15/2007 Town Hall Post Office 2.00 $ 0.65 2/15/2007 Town Hall Post Office 1.00 $ 0.33 2/20/2007 Town Hall Post Office & Bank 4.40 $ 1.43 2/21/2007 Town Hall Post Office & Bank 3.40 $ 1.11 2/22/2007 Town Hall Post Office 2.00 $ 0.65 2/23/2007 Town Hall Post Office 1.00 $ 0.33 2/26/2007 Town Hall Post Office 1.00 $ 0.33 2/27/2007 Town Hall Post Office 2.00 $ 0.65 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total to be submitted on Voucher: 26.60 $ 8.65 Signature: Date: II/l TOWN OF WAPPINGER. NY P,O. Box 324, Mlddlebush Road Wappingers Falls, N.Y. 12590 Purchl" Oldlr No. 00 NOT WRITE IN THIS BOX r -, DRle Voucher Received FUND. APPROPRIATION AMOUNT TOTAL ABSTRACT NO, I PURCHASE ORDER & VOUCHER CLAIMANT'S NAME AND Dorothy Groark ADDRESS L ...J VENDOR'S TERMS REF.NO. DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 2007 Jan. 3 Mileage to and from Post Office and Bank 3 51 10 12 10.80 miles @ 32.5~ per mile 17 18 19 I TOTAL 3 51 --. I. Dorothv Groark certify \hIt the above eccount in the amount of $ 3.51 is true Ind correct: thetthe Items. services, end disbursements charged "'ere rendered to or for the municipality on the dales sleled: Ihl' no part has been paid or satisfied: Ihal taxes. from which Ihe municiplllty is exempted. are not included: and that the amount claimed is let dua Feb. 6. 2007 DATE Deputy Town Clerk TITLE 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 Ihe appropriations indicated above DATE AUTHORIZED OFFICIAL DATE COMPTROLLER IMILEAGE REIMBURSEMENT SHEET Employee: Dorothy Groark DATE FROM TO # OF MILES TOTAL 1/3/2007 Town Hall Post Office 2.00 $ 0.65 1/10/2007 Town Hall Post Office 2.00 $ 0.65 1/12/2007 Town Hall Post Office 1.80 $ 0.59 1/17/2007 Town Hall Post Office 2.00 $ 0.65 1/18/2007 Town Hall Post Office 2.00 $ 0.65 1/19/2007 Town Hall Post Office 1.00 $ 0.33 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total to be submitted on Voucher: 10.80 $ 3.51 (- LJJJ ~ J-&-(J7 Signature: '7 ./YH/), / Date: I ( TOWN OF WAPPINGER. NY P,O. Box 324, Middlebush Road Wapplngers Falls, N.Y, 12590 Purch... Ore.. No, DO NOT WRITE IN THIS BOX PURCHASE ORDER & VOUCHER DIlt. Voucher Received FUND. APPROPRIATION AMOUNT TOTAL ABSTRACT NO, I r "I CLAIMANT'S NAME AND Dorothy Groark ADDRESS L ..J VENDOR'S TERMS REF,NO, DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 2006 Dec. 4 Mileage to and from Post office and Bank 9 56 8 12 29.40 Miles @ 32.5~ per mile 13 19 20 22 26 28 29 TOTAL 9 56 --. I. Dorothy Groark certify lllet lI1e above accounl in lI1e amounlofS 9.56 is true .nd correct: thlt the items, .ervlces, and disbursements ch.rged were rendered to or for tile municipality on tile de'es staled: Ihet no part has been paid 01' satisfied: that laxes. from wIlich the municipality is exempled, are not included: and thet tile emount C18imed Is actuelly due 9'c~ ' IGNATURE January 3, 2007 DATE Deputy 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 DATE AUTHORIZED OFFICIAL DATE COMPTROLLER ~ CAMBRIDGE 58244 ~lnitialS Date I Prepared By . Approved By 4> 2 3 3 4 5 6 - II II II IT - 1\ ;;r t1t7 (~ ~ ~ - u 1 r) , l , ~) {. . / tlA 'I J. , Ii ,- r; , ri .. 'j ~j ~ I ~ r- .If. rl}, ~t , 6 1 1 . ., j lP. t~. -t . 6 I II ." .' I I , , I I . II I ,\ I I I II I I ' i. I r,t, , .11 I . II II II " . 3 3 3 3 3 3 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 ;.!...l Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: CLAIMANT'S I NAMEAND ADDRESS Dorothy Groark Due on Receipt TERMS Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received FUND - APPROPRIATION AMOUNT TOTAL $0 00 ABSTRACT NO. I VENDOR'S REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT $0 00 07/02/07 1 Town Hall, Post Office & Bank $1 43 $1 43 07/03/07 1 Town Hall, Post Office & Bank $1 43 $1 43 07/05/07 1 Town Hall, Post Office & Bank $1 43 $1 43 0711 7/07 1 Post Office $0 33 $0 33 $0 00 TOTAL $4.62 Dorothy Groark 4 62 1, certify that the above account in the amount of $ . is true and correct; thai the Ilems, 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 exempted, are not inciuded; and that the amount claimed is actuali ue August 1, 2007 DATE Deputy Town Clerk TITLE DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER IMILEAGE REIMBURSEMENT SHEET Employee: Groark, Dorothy DATE FROM TO # OF MILES TOTAL 7/2/2007 Town Hall Post Office & Bank 4.40 $ 1.43 7/3/2007 Town Hall Post Office 4.40 $ 1.43 7/5/2007 Town Hall Post Office 4.40 $ 1.43 7/17/2007 Town Hall Post Office 1.00 $ 0.33 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total to be submitted on Voucher: 14.20 $ 4.62 Signature: ~)M~1ft1A ~~A_ ~ Date: 8/1/2007 ~ ~lnillalS Oat' I Prepare a By . . Approvea By ~ CAMBRIDGE 58244 .. ' 2 3 II In II 1 W ';:'\' 2 J 11 ~ 1iJ. / V, /I) , ); ~lttl (I rlJ 4 t ]lJ, J '~ 7, 5jU li:,4~;JZ'1 ,.A . i',;, ....fl,'i ~Ii, .~ ':\i,: ~;Iil ; ". .... . ,jjJ,;.~ ..:~ ~:ALl. ~ 1 j I,~ .. ., , I~/ :i ~ J t. 17 J, 1 ., I',: 3 I ';'" ".\.'\,- ' "':,.\1: : 'W:~h\,':i 'I" .... .'. " 6 7 I, ';1" ..: ,. .",'.. '.....,' .... .. :c'.,: .,. .- .....', .... 8 ! "!l1" <"1 ;' 11 , ! I,t,' ';1 \ ,: ~i~ /:. :r, l'lil'l (I ""\', :!\;~'~, r- " tiil';:";: ~ '.,' 'I'i '. , ".: (;I. , ' .r. : ..; ,. , ;1, ., ;' ". ' .",. 1":jl.iil"'1;~ .': ., . '..,' ': ". 9 I' 10 .'. . ,.: ., -'., .,;: ;, ... .. ,'.,." ,.... ':., '_ .; :, .:, , I .'~ )1 :t ':, ',' .il" i '\'..' ..; I ',,;, '~I ': . l'- I:: ~ ',1 :t! _..' . .: ,_ .".;.: '.1. . .i ". ,I ' '\~ "'.\ !:! - . . .. -....-: . .'. - .-' ",> -"...' " ';" ." ". " :,. .., ;{Ii!:, '~.'. .~. ,; , _",.I',!o\'~ ~?'<-': ~,";~'i :i :,' .J- "I:. ,--:- 11 12 ." .;,' :.' 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I' X " :1 Ii 'I I ,1'1.1 Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: CLAIMANT'S NAMEAND ADDRESS Dorothy Oroark Due on Receipt TERMS Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received FUND - APPROPRIATION AMOUNT TOTAL $0 00 ABSTRACT NO. I VENDOR'S REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT Nov. 1 1 Bank & Post Office $15 15 $15 15 ~ !5 1 ~ q I' 1'1 1.6 1ft, ,q 2! ~, ~IP ~7 ~'6 ~b TOTAL $15.15 Dorothy Oroark 15 15 I. certify that the above eccountln 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 exempted, are not Included: and that the amount claimed is actualiy due November 30, 2007 DATE Deputy 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 l"'I."x~ ~ APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER IMILEAGE REIMBURSEMENT SHEET Employee: Groark, Dorothy DATE FROM TO # OF MILES TOTAL 11/1/2007 Town Hall Bank 2.30 $ 0.75 11/2/2007 Town Hall Bank 2.30 $ 0.75 11/5/2007 Town Hall Bank 2.30 $ 0.75 11/7/2007 Town Hall Bank 2.30 $ 0.75 11/8/2007 Town Hall Bank & Post Office 3.60 $ 1.17 11/9/2007 Town Hall Bank & Post Office 3.60 $ 1.17 11/13/2007 Town Hall Bank 2.40 $ 0.78 11/14/2007 Town Hall Bank 2.40 $ 0.78 11/15/2007 Town Hall Bank 2.40 $ 0.78 11/16/2007 Town Hall Bank 2.40 $ 0.78 11/19/2007 Town Hall Bank 2.40 $ 0.78 11/20/2007 Town Hall Post Office 2.60 $ 0.85 11/21/2007 Town Hall Bank 2.40 $ 0.78 11/26/2007 Town Hall Bank 2.40 $ 0.78 11/27/2007 Town Hall Bank 2.40 $ 0.78 11/28/2007 Town Hall Bank 2.40 $ 0.78 11/29/2007 Town Hall Bank & Post Office 3.60 $ 1.17 11/30/2007 Town Hall Bank 2.40 $ 0.78 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total to be submitted on Voucher: 46.60 $ 15.15 ^ ~)I~ ~~$4A1h -1JltP 3c, ;1 tI /1 Signature: . iJ r/ vWI/cD Date: . ~ ~ CAMBRIDGE 56244 ~lnlllalS 031~ I Prepared By . . 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