Passes, Daniel
~ ~
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Daniel Passes
9 Doyle Drive
Wappingers Falls, NY 12590
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
5/19/08 1.00 Mileage Reimbursement $17 16 $17 16
$0 00
See Attached $0 00
TOTAL $17.16
Daniel Passes 17 16
I, certify that the above account in the amount of $ .
15 true and correct that the Items, serVices, and disbursements charged were rendered to or for the mUnlclpahty on the dates stated, that no part has been patd or satIsfied, that taxes, from which the
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5/19/08 A X f!:::::--- Deputy Town Clerk
DATE . - SIGNATURE 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
DATE
AUTHORIZED OFFICIAL
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
;;
IMILEAGE REIMBURSEMENT SHEET
Employee: Passes, Daniel
DATE FROM TO # OF MILES TOTAL
4/1/2008 Town Hall Bank 2.40 $ 0.78
4/2/2008 Town Hall Bank 2.40 $ 0.78
4/3/2008 Town Hall Bank 2.40 $ 0.78
4/4/2008 Town Hall Bank 2.40 $ 0.78
4/7/2008 Town Hall Bank 2.40 $ 0.78
4/8/2008 Town Hall Bank 2.40 $ 0.78
4/9/2008 Town Hall Bank 2.40 $ 0.78
4/10/2008 Town Hall Bank 2.40 $ 0.78
4/11/2008 Town Hall Bank 2.40 $ 0.78
4/14/2008 Town Hall Bank 2.40 $ 0.78
4/15/2008 Town Hall Bank 2.40 $ 0.78
4/16/2008 Town Hall Bank 2.40 $ 0.78
4/16/2008 Town Hall Carnwath 6.00 $ 1.95
4/21/2008 Town Hall Bank 2.40 $ 0.78
4/22/2008 Town Hall Bank 2.40 $ 0.78
4/23/2008 Town Hall Bank 2.40 $ 0.78
4/24/2008 Town Hall Bank 2.40 $ 0.78
4/25/2008 Town Hall Bank 2.40 $ 0.78
4/25/2008 Town Hall Carnwath 6.00 $ 1.95
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Total to be submitted on Voucher: 52.80 $ 17.16
Signature:
Date:
5/19/2008
----~
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Purchase
Order No.
CLAIMANT'S
NAMEAND
ADDRESS
Daniel Passes
9 Doyle Drive
Wappingers Falls, NY 12590
Date Voucher Received
FUND - APPROPRIATION AMOUNT
$51 42
TOTAL $51 42
ABSTRACT NO. I
DO NOT WRITE IN THIS BOX
TERMS
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
04/01/08 1 Mileage Reimbursement $51 42 $51 42
for March 2008
See Attached
TOTAL $51.42
Daniel Passes 51 42
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
:;:~;::- '.~"'''''"'.''''~.''-7JJ f ~
DATE
SIGNATURE
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
Jj.\~()O
DATE
DATE
COMPTROLLER
--
...
IMILEAGE REIMBURSEMENT SHEET
Employee: Passes, Daniel
DATE FROM TO # OF MILES TOTAL
3/3/2008 Town Hall Bank and Post Office AM 4.40 $ 1.43
3/3/2008 Town Hall Post Office PM 2.00 $ 0.65
3/4/2008 Town Hall Bank and Post Office AM 4.40 $ 1.43
3/4/2008 Town Hall Staples 5.00 $ 1.63
3/4/2008 Town Hall Post Office PM 2.00 $ 0.65
3/5/2008 Town Hall Bank and Post Office AM 4.40 $ 1.43
3/5/2008 Town Hall Post Office PM 2.00 $ 0,65
3/6/2008 Town Hall Bank and Post Office AM 4.40 $ 1.43
3/7/2008 Town Hall Bank and Post Office AM 4.40 $ 1.43
3/10/2008 Town Hall Bank and Post Office AM 4.40 $ 1.43
3/10/2008 Town Hall Post Office PM 2.00 $ 0.65
3/11/2008 Town Hall Bank 2.40 $ 0.78
3/12/2008 Town Hall Bank and Post Office AM 4.40 $ 1.43
3/12/2008 Town Hall Post Office PM 2.00 $ 0.65
3/13/2008 Town Hall Bank and Post Office AM 4.40 $ 1.43
3/13/2008 Town Hall Post Office PM 2.00 $ 0.65
3/14/2008 Town Hall Bank and Post Office AM 4.40 $ 1.43
3/14/2008 Town Hall Carnwath 6.00 $ 1.95
3/14/2008 Town Hall Post Office PM 2.00 $ 0.65
3/17/2008 Town Hall Bank and Post Office AM 4.40 $ 1.43
3/17/2008 Town Hall Post Office PM 2.00 $ 0.65
3/18/2008 Town Hall Bank and Post Office AM 4.40 $ 1.43
3/18/2008 Town Hall Post Office PM 2.00 $ 0.65
3/19/2008 Town Hall Post Office PM 2.00 $ 0.65
3/20/2008 Town Hall Bank and Post Office AM 4.40 $ 1.43
3/20/2008 Town Hall Carnwath 6.00 $ 1.95
3/20/2008 Town Hall Post Office PM 2.00 $ 0.65
3/24/2008 Town Hall Bank and Post Office AM 4.40 $ 1.43
3/24/2008 Town Hall Carnwath 6.00 $ 1.95
3/24/2008 Town Hall Post Office PM 2.00 $ 0.65
3/25/2008 Town Hall Bank 2.40 $ 0.78
3/25/2008 Town Hall Carnwath 6.00 $ 1.95
3/25/2008 Town Hall Post Office PM 2.00 $ 0.65
3/27/2008 Town Hall Bank and Post Office AM 4.40 $ 1.43
3/27/2008 Town Hall Carnwath 6.00 $ 1.95
3/27/2008 Town Hall Post Office PM 2.00 $ 0.65
3/28/2008 Town Hall Bank and Post Office AM 4.40 $ 1.43
3/28/2008 Town Hall Carnwath 6.00 $ 1.95
3/28/2008 Town Hall Carnwath 6.00 $ 1.95
3/31/2008 Town Hall Bank and Post Office AM 4.40 $ 1.43
3/31/2008 Town Hall Carnwath 6.00 $ 1.95
3/31/2008 Town Hall Post Office PM 2.00 $ 0.65
$ -
Tota) to be submitted on Voucher: 158.20 $ 51.42
A
Signature: ltfL-- Oate: 4/1/2008
,
.. "
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Daniel Passes
9 Doyle Drive
Wappingers Falls, NY 12590
Due on Receipt
TERMS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
FUND - APPROPRIATION AMOUNT
$30 29
TOTAL $30 29
ABSTRACT NO. I
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
3/4/08 1 Mileage for the month of February $30 29 $30 29
See Attached Sheet
TOTAL $30.29
1, \J 0:,,: e\ f:::f,~~ certify that the above account in the amount of $ 30.29
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
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DATE
SIGNATURE
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
2WD~
DATE
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
.. ,
IMILEAGE REIMBURSEMENT SHEET
Employee: Passes, Daniel
DATE FROM TO # OF MILES TOTAL
2/6/2008 Town Hall Bank 2.40 $ 0.78
2/6/2008 Town Hall Carnwath 6.00 $ 1.95
2/7/2008 Town Hall Bank 2.40 $ 0.78
2/7/2008 Town Hall Carnwath 6.00 $ 1.95
2/7/2008 Town Hall Carnwath 6.00 $ 1.95
2/8/2008 Town Hall Bank and Post Office AM 4.40 $ 1.43
2/11/2008 Town Hall Bank and Post Office AM 4.40 $ 1.43
2/11/2008 Town Hall Post Office PM 2.00 $ 0.65
2/12/2008 Town Hall Bank and Post Office AM 4.40 $ 1.43
2/14/2008 Town Hall Bank and Post Office AM 4.40 $ 1.43
2/14/2008 Town Hall Carnwath 6.00 $ 1.95
2/15/2008 Town Hall Bank and Post Office AM 4.40 $ 1.43
2/19/2008 Town Hall Bank and Post Office AM 4.40 $ 1.43
2/20/2008 Town Hall Bank and Post Office AM 4.40 $ 1.43
2/20/2008 Town Hall Carnwath 6.00 $ 1.95
2/20/2008 Town Hall Post Office PM 2.00 $ 0.65
2/21/2008 Town Hall Bank and Post Office AM 4.40 $ 1.43
2/25/2008 Town Hall Bank and Post Office AM 4.40 $ 1.43
2/25/2008 Town Hall Post Office PM 2.00 $ 0.65
2/26/2008 Town Hall Bank and Post Office AM 4.40 $ 1.43
2/26/2008 Town Hall Post Office PM 2.00 $ 0.65
2/29/2008 Town Hall Bank and Post Office AM 4.40 $ 1.43
2/29/2008 Town Hall Post Office PM 2.00 $ 0.65
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Total to be submitted on Voucher: 93.20 $ 30.29
Signature:
Date:
3/2/2008