Macio, Denise
/
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-
"i
TOWN OF WAPPINO_R. NY
P.O. Box 324, Mlddlebush Road
Wappingers Falls, N.Y, 12590
Purcha.a
Ordar Nc.
i
DO NOT WRITE IN THIS BOX
r
-,
Date Vouchar Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO, I
PURCHASE ORDER & VOUCHER
CLAIMANT'S
NAME AND
ADDRESS
Denise Macio
L
.-J
TERMS
VENDOR'S
REF,NO.
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
2007
January 1/3
1/10
1/11
1/12
1/16
1/17
1/18
1/22
1/23 $3 90
1/24
I
TOTAL $ 3.90
--.
I. n~niRe Macio cerllfythettheaboveaccountinlheamounlof$ 3.90
i. true and comtcl: thatlhe Item.. ..rvices. and di.bursements charged _re rendered 10 or for the municipality on the dates slated: that no parl has been paid or sallsfied: Ihat taxes, from which the
municipality is exempled, a,.. nol included: and that the amount claimed is actually due
C~ j) Y?~-L;;
SIGNATURE
February 7, 2007
DATE
Deputv 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
*'
I MILEAGE REIMBURSEMENT SHEET
Employee: Macio, Denise
DATE FROM TO # OF MILES TOTAL
$ -
1/3/2007 Town Hall Post Office 1.00 $ 0.33
1/10/2007 Town Hall P.O. and Back 2.00 $ 0.65
1/11/2007 Town Hall Post Office 1.00 $ 0.33
1/12/2007 Town Hall Post Office 1.00 $ 0.33
1/16/2007 Town Hall Post Office 1.00 $ 0.33
1/17/2007 Town Hall P.O. and Back 2.00 $ 0.65
1/18/2007 Town Hall Post Office 1.00 $ 0.33
1/22/2007 Town Hall Post Office 1.00 $ 0.33
1/23/2007 Town Hall Post Office 1.00 $ 0.33
1/24/2007 Town Hall Post Office 1.00 $ 0.33
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Total to be submitted on Voucher: 12.00 $ 3.90
Signature:
Date:
, ..
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT"S
NAMEAND
ADDRESS
Denise Macio
] 6 Nicole Drive
Wappingers Falls, New York 12590
Due 011 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
11130/2007 1.00 Mileage for the Months of October & November $13 31 $13 31
TOTAL $13.31
Denise Macio 13 31
I, certify that the above account In Ihe amount of $ .
is true and correct; that 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; thai taxes, from which the
municipality Is exempled, are not inciuded: and that the amount claimed is actually due
December 3, 2007
DATE
~~YJ~
SIGNATURE
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 daim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
IMILEAGE REIMBURSEMENT SHEET
Employee: Denise Macio
DATE FROM TO # OF MILES TOTAL
10/25/2007 Town Hall Post Office 2.20 $ 0.72
10/26/2007 Town Hall Post Office 2.20 $ 0.72
10/29/2007 Town Hall Post Office 2.20 $ 0.72
10/30/2007 Town Hall Post Office 2.20 $ 0.72
10/31/2007 Town Hall Post Office 2.20 $ 0.72
11/7/2007 Town Hall Post Office 2.20 $ 0.72
11/13/2007 Town Hall Post Office 2.20 $ 0.72
11/14/2007 Town Hall Post Office 2.20 $ 0.72
11/15/2007 Town Hall Post Office 2.20 $ 0.72
11/16/2007 Town Hall Post Office 2.20 $ 0.72
11/19/2007 Town Hall Post Office 2.20 $ 0.72
11/21/2007 Town Hall Post Office 2.20 $ 0.72
11/26/2007 Town Hall Post Office 2.20 $ 0.72
11/27/2007 Town Hall Post Office 2.20 $ 0.72
11/28/2007 Town Hall Post Office 2.20 $ 0.72
11/29/2007 Town Hall Post Office 2.20 $ 0.72
11/20/2007 Town Hall Bank 2.40 $ 0.75
11/30/2007 Town Hall Post Office 2.20 $ 0.72
11/30/2007 Town Hall Afternoon Post OfficE 1.00 $ 0.33
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Total to be submitted on Voucher: 40.80 $ 13.31
Signature:
Date:
December 3, 2007
, ..
MILEAGE REIMBURSEMENT SHEET
@ATE
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1/5'311
.-.
TOWN OF WAPPINOBR. NY
P.O. Box 324, Middlebush Road
Wapplngers Falls, N.Y. 12590
Purcha.a
Order Nc.
DO NOT WRITE IN THIS BOX
r
--,
DRte Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO, I
PURCHASE ORDER & VOUCHER
CLAIMANT'S
NAME AND
ADDRESS
Denise Macio
L
..J
TERMS
VENDOR'S
REF.NO.
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
2007
January 1/3
1/10
1/11
1/12
1/16
1/17
1/18
1/22
1/23 $3 90
1/24
I
TOTAL $ 3.90
--.
I. n~nise Maci9 certify that lha abova account in tha amounlof$ 3.90
Is true and correct: lhellhe Item.. servicas, end disbursements charged ware rendered to or for the municipality on the datas stated: that no part has been paid or sallsfiad: that taxes, from which tha
municipality Is exempled, are not included: and that the amount cleimed is actually due
C~ ~ Y/hL~;;
SIGNATURE
February 7, 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
.-
IMILEAGE REIMBURSEMENT SHEET
Employee: MaGio, Denise
DATE FROM TO # OF MILES TOTAL
$ -
1/3/2007 Town Hall Post Office 1.00 $ 0.33
1/10/2007 Town Hall P.O. and Back 2.00 $ 0.65
1/11/2007 Town Hall Post Office 1.00 $ 0.33
1/12/2007 Town Hall Post Office 1.00 $ 0.33
1/16/2007 Town Hall Post Office 1.00 $ 0.33
1/17/2007 Town Hall P.O. and Back 2.00 $ 0.65
1/18/2007 Town Hall Post Office 1.00 $ 0.33
1/22/2007 Town Hall Post Office 1.00 $ 0.33
1/23/2007 Town Hall Post Office 1.00 $ 0.33
1/24/2007 Town Hall Post Office 1.00 $ 0.33
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Total to be submitted on Voucher: 12.00 $ 3.90
,
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Slgnature-:/ /-eLLL.( 7(t,e....C-Lc'
Date:
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