Groark, Dorothy
",.... .;;
TOWN OF WAPPINGER. NY
P.O. Box 324, Mlddlebush Road
Wappingers Falls, N.Y, 12590
Purchala
Order No,
DO NOT WRITE IN THIS BOX
PURCHASE ORDER & VOUCHER
Dftla Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO, r
r .,
CLAIMANT'S
NAME AND Dorothy Groark
ADDRESS
L -.J
VENDOR'S
TERMS REFNP,
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
2006
Nov.
6 Mileage to and from Post Office and Bank 5 51
8
15 16.94 miles @ 32.5 per mile
21
22
27
29
30
I
TOTAL 5 51
-..
I. Dorothy Groark certlfylhatlheaboveaccounlinlheamountofS 5.51
II lNe and c:orNCt; lhat!he heml, services, and dilbunHImenls charged went rendered to or for !he municipality on the dates slaled; that no part has been paid or sallsfl8d: that taxes, from which the
-::=~:.:o;~"'--~ c~ Deputy Town Clerk
DATE SI NATURE 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
~
I Prepared By
Approved By
2
2
2
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32
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'---
TOWN OF WAPPINO.R. NY
P,O, Box 324, Mlddlebush Road
Wappingers Falls. N.Y. 12590
I>urchl"
Order No.
DO NOT WRITE IN THIS BOX
r
.....,
Dllte Voucher Recllved
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
PURCHASE ORDER & VOUCHER
CLAIMANT'S
NAME AND
ADDRESS
Dorothy Groark
L
-.J
TERMS
VENDOR'S
REF. NO.
OATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
2006
Oct.
.
2 Mileage to and from Post Office and Bank 8 26
3
10 25.40 miles @ 32.5~ per mile
19
20
24
26
30
31
I
TOTAL 8 26
-.,
I. Dorothy Groark certifylhlltheeboveeccountinlheamountofS 8.26
illNe Ind corNcI;lhet.1he lteml. Hrvices, Ind dlsbu,..",ents cherged were rendered 10 or for the municipality on the detes steted: thet no part hes been paid or satisfied: that taxes. from which the
munlcip8lltyil exempted. Ire not included: Ind that the amount cllimed Isactulliy due
SIGNATURE
Deputy Town Clerk
TITLE
November 8, 2006
DATE
(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
DATE
COMPTROLLER
Inill3ls Dale
T P,epared By
l Approved By
, ~
CAMBRIDGE
5B244
2
2
2
2
2
2
2
2
2
2
3
3
3
3
3
3
3
3
3
3
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-TOWN OF WAPPINGER. NY
P.O. Box 324, MiddlebuSh Road
Wapplngers Falls, N.Y. 12590
Purcha..
Order No,
00 NOT WRITE IN THIS BOX
r
--,
DRta Voucher Racelved
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO, I
PURCHASE ORDER & VOUCHER
CLAIMANT'S
NAME AND
ADDRESS
Dorothy Groark
L
.-I
TERMS
VENDOR'S
REF,NO,
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
2006
Sept.
1 Mileage to and from Post Office and Bank 4 82
6
8 14.82 miles @ 32.5~ per mile
12
22
28
I
TOTAL 4 82
-.,
Dorothy Groark 4 82
I. _ certify thlItthe ebove eccountln the amount of S .
Is true and correct: lhallhe Ilems, services, and disbursements cherged were rendered 10 or lor lhe municipality onlhe dates slaled: thaI no part has been paid or satisfied: that taxes, from which the
munlcipalily Is exempted. are not Included: and lhallhe amount claimed Is actually due
SIGNATURE
Deputy Town Clerk
TITLE
October 2, 2006
DATE
(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 approvad paid from the appropriations indicated above
DATE
COMPTROLLER
DATE
AUTHORIZED OFFICIAL
.Iii ~
CA1~BRlDG[
58244
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~lnltialS Dale
I Prepared By ,
Approved By
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TOWN O' WAPPINGI.., NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
Purc~...
Older No.
DO NOT WRITE IN THIS BOX
L -1
O~t. Voucher RlCllv.d
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
PURCHASE ORDER & VOUCHER
r .....,
CLAIMANT'S
NAMEANO Dorothy Groark
AOORESS
VENOOR'S
TERMS REF. NO.
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
2006
.
July Mileage to ana from Post office and Bank 7 54
18 23.20 miles @ 32.5C per mile
19
21
27
Aug. '
9
14
15
16
18
24
I
TOTAL 7 54
--.
I. Do r 0 th y G roa r k ceItlfy thltt~'lIbov..ccounl in !he amount 01 S 7. 54
i. lNe and correcl: that the Ilem.. ..Nices, .nd dllbu..""enl. cIIIrgId ..... rendered to or lor the municipality on the d.... .lIted: I~t no part ~. been paid or uU.tIed: t~.tllxes. from w11lch the
munIclpaIIly it exempted, .re not included: .nd tIIIt the .mount clIimed I. act e
Aug. 31, 2006
DATE
nppllf"y Trn.m 1:1 o.....~
TITLE
(SPACE BELO 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
COMPTROLLER
DATE
~ \ Prepared By I ,."" I'"
CAMBRIDGE Approved By
58244
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...,-.......
TOWN OF WAPPINGER, NY
P,O, Box 324, Middlebush Road
Wappingers Falls, N.Y, 12590
Purcha.e
Order No,
r
-,
D~te Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO, I
DO NOT WRITE IN THIS BOX
PURCHASE ORDER & VOUCHER
CLAIMANT'S
NAME AND
ADDRESS
Dorothy Groark
L
.-J
TERMS
VENDOR'S
REF,NO
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
2006
May Mileage to and from Post Office and Bank 13 24
4 40.74 miles @ 32.5C per mile
5
10
15
19
June
7
8
12
14
16
20
21
26
29
I
TOTAL 13 24
---
I Dorothy Groark 13 24
, _ certify that the ebove eccounl in the amount of S .
itlNe end comteI; that the lIems, services, end di.bursemenl. oherged were rendered to or lor the municipality on the deles stlted; thet no part hiS been paid or satisfied; thella,es, lrom which the
municipality it e,empted, are not included; end that the amount c1eimed is eclulll ue
July 18, 2006
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 the appropriations indicated above
~
DATE
DATE
COMPTROLLER
..... .. ~ I Prepared By ~
CAMBRIDGE Approved By
5B244
=
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TOWN OF WAPPINGER. NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
Purchase
Order No.
00 NOT WRITE IN THIS BOX
",'
.A
L ~
Dllte Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
PURCHASE ORDER & VOUCHER
r -,
CLAIMANT'S
NAME AND Dorothy Groark
ADDRESS
VENDOR'S
TERMS REF. NO.
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
2006
March Mileage to and from Post Office and Bank 13 75
42.30 miles @ 32.5~ per mile
I
TOTAL 13 75
--.
I. certify that the abO\l1l account in the amount of S 13. 7 5 .
II true.nd CO/'IIlct: th.t the items. .ervice.. .nd di.bu....ment. ch.rged _.. ..nd.nld to or lor the municipality on the d.te. .t.led: thet no part he. been paid or ..tislled: thel t..... from which the
municipality i. e.empt.d. ... not included: .nd thellhe amount claimed is actually due
TITLE
DATE
SIGNATURE
(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
~" I Prepared By ~
~
CAMBRIDGE Approved By
58244
2 3 4
II II II III
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TOWN OF WAPPINGER. NY
P,O, Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
Purch.ae
Order No.
00 NOT WRITE IN THIS BOX
L --l
Oftte Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
PURCHASE ORDER & VOUCHER
r -,
CLAIMANT'S
NAMEANO Dorothy Groark
ADDRESS
VENDOR'S
TERMS REF NO.
DATES
QUANTITY
DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
AMOUNT
2006
Jan.
Mileage to and from Post Office and Bank
14
04
4 43.20 mi les @32.5C1: per mi Ie
5
10
11
19
24
Feb.
1
3
6
8
9
21
22
TOTAL
14
04
certify that Ihe above account in the amount of S 1 4 . 04
, services, and isbursements cherged ",are rendared to or lor the municipality on the dalas stated: thai no part has been paid or satisned: that ta.es, from which the
t included: and thai the amount claimed ctually due
tAk
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
~
CAMBRIDGE
58244
~lnitialS Dale
I Prepared By .
. Approved By
2
3 4
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
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....
TOWN OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
Purcha.e
Order No
DO NOT WRITE IN THIS BOX
PURCHASE ORDER & VOUCHER
Dftle Vaucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO I
r -,
CLAIMANT'S
NAME AND Dorothy Groark
ADDRESS
L ..-l
VENDOR'S
TERMS REF NO.
DATES
QUANTITY
DESCRIPTION OF MATERIALS OR SERVICES
~
UNIT PRICE
AMOUN;~I
2005
Dec.
Mileage to and from Post Office and Bank
8
45
1
5
7
13
14
15
22
27
29
26.00 miles @32.5~ per mile
TOTAL
8
45
certily thalthlt above accounl in the amounl of S 8 . 45
i. true and correct; that Ihe item.. Nice.. and drsbursemant. charged ",e.. ..ndered 10 or lor lhe municipaUty on lhe dale. .tated: Ihat no part ha. been paid or .aU.ned: thai ta.e.. lrom which the
muni~"ity i. It.empted. e.. nOl' luded; and that the amount claimed i' tually due
; ""1
\('1/2. ~ ,y tlh
It DATE
ij
(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
~o{.
DATE
DATE
COMPTROLLER
~ I Prepared By ~
If
CAMBRIDGE Approved By
5t244
2 3 4
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7 t; /1,
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8 l " ,
9 ~Ir. I / {J, III
I~q f ,r. , .' 1< II
10 ---
I i
11 11
12 I
13 'I
14
15
16
17
18
19 I
I 2
20
2
21
I
22 !
I 2
23
2
24
2
25
2
26
27
2
28
2
29
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3
31
32
33
3
34
3
35
3;
36
3
37
3;
38
3!
39
41
40
;t.,ll.l.rl
-
TOWN OF WAPPINGER, NY
P.O Box 324, Middlebush Road
WapPlngArS FailS, N,Y, ~2590
PURCHASE ORDER & VOUCHER
purchl.e
Order No,
DO NOT WRITE IN THIS 80X
~
-,
o~te VouCher Received
FUND. APPROPRIATION AMOUNT
TOTA\.
ABSTRACT NO, \
-=
F'"
r
CLAIMANT'S
NAME ANO
ADDRESS
Dorothy Groark
..J
L
VENDOR'S
-= REFNO,
'\
OATES QUANTITY OESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
2005
Sept. Mileage to and from Post Office and Bank 10 14
13 31.20 miles @ 32.5 per mile
21
28
29
'ct. ~ h\\J
3 \\\'V
"
,
I
-
'k TOTAL
,e,"'ices, end disbursements chlrged 10 14
~ud ' "",re celtl lhet -..
TERMS
ad, end thet the lmount c'eimed IS Ie rendered 10 or lor the munlcipellty ~ the dlhl lbove account in the lmount 01 S 1 O. 14
due .Ies stlted; thet no pelt h.. been id
's !!. A ~ ~_.._-~ et,
%~ 1
(SPACE BELOW FOR MUNICIPAL USE)
'ENT APPROVAL r
,terials were rendered or II, ' APPROVAL FOR PAv
'Y on the dal. Tho d.,m · .,,_ po" .. MENT
es stated and the I rom the eppropriations indicated above
COMPTROLLER
AUTHORIZED OFFICIAL
DATE
Doroth Groark
Milea e
Initials Date
~
CAMBRIDGE
58244
Prepared 8y
Approved By
2
3
4
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
I , II II III
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TOWN OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
Purcha.e
Order No.
DO NOT WRITE IN THIS BOX
r -,
Ollte Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
PURCHASE ORDER & VOUCHER
CLAIMANT'S Dorothy Groark
NAME AND
ADDRESS
L ..J
VENOOR'S
TERMS REF NO.
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
2005
Sept. Mileage to and from Post Office and Bank 10 14
13 31.20 miles @ 32.5 per mile
21
28
29 R f1~~
Oct.
3
6
18
19
20
25
26
27
28
31 I
TOTAL 10 14
-..
D h G k 10.14
I. orot y roar certify that lhe above accounl in the amount olS
is IN. and correct: that the ilems. services. and disbursemenls charged ",ere rendered to or lor the municipality on the dates staled: thet no part has been paid 01 salislled: lhetll.e.. lrom which lhe
~.. ......~;i~..~'~-._"~ .. (:1.,,1;, ~ ~ etJ
DATE ~
(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 abolle
DATE
COMPTROLLER
DATE
AUTHORIZED OFFICIAL
~
CAMBRIDGE
58244
Dorothv Groark Mileage Initials Date
I Prepared By
I Approved By
2
3
4
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3
3
3
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3
31
3
3:
3!
41
II , II ~I ~
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