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
$ -
$ -
$ -
$ -
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$ -
$ -
$ -
$ -
$ -
$ -
Total to be submitted on Voucher: 11.70 $ 6.77
Signature:
Date:
6/1/2007
~
CAMBRIDGE
58244
~lnitialS Dale
I Prepared 8y .
. Approved 8y
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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
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Total to be submitted on Voucher: 11.80 $ 3.84
Signature:
Date:
~
CAMBRJDGE
58244
Initials Oal'
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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
$ -
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$ -
$ -
$ -
$ -
Total to be submitted on Voucher: 6.00 $ 1.95
-
Signature: L J~A.-t}/ ~ Date: 3-Apr-07
( /
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CAMBRIDGE
58244
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;;
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
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
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$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
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
$ -
$ -
$ -
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$ -
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$ -
$ -
$ -
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$ -
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$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
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
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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
$ -
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Total to be submitted on Voucher: 14.20 $ 4.62
Signature: ~)M~1ft1A ~~A_ ~ Date: 8/1/2007
~
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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
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1.6
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~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
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Total to be submitted on Voucher: 46.60 $ 15.15
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Signature: . iJ r/ vWI/cD Date:
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