Fulton, Christine
ii
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Christine Fulton
] 8 Park St
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. 1
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
Nov. 2008 35.90 Mileage Reimbursement - See Attached Worksheet $0 51 $]8 13
TOTAL $] 8.]3
Christine Fulton 18 13
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 due
6ULL~Q6-LL,;..u~
SIGNATURE
JC1/03/0'6
I
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
12.-lo.,lov
~
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
I MILEAGE REIMBURSEMENT SHEET
Employee: Fulton, Christine
DATE FROM TO # OF MILES TOTAL
11/5/2008 Town Hall Post Office 0.70 $ 0.35
11/6/2008 Town Hall Post Office 0.70 $ 0.35
11/7/2008 Town Hall Post Office 2.10 $ 1.06
11/10/2008 Town Hall Post Office 2.10 $ 1.06
11/12/2008 Town Hall Post Office 0.70 $ 0.35
11/13/2008 Town Hall Board Members haUl 14.00 $ 7.07
11/14/2008 Town Hall Post Office 0.70 $ 0.35
11/17/2008 Town Hall Post Office 0.70 $ 0.35
11/18/2008 Town Hall Post Office 0.70 $ 0.35
11/19/2008 Town Hall Post Office 0.70 $ 0.35
11/20/2008 Town Hall McCarthy-Post OffiCE 10.00 $ 5.05
11/21/2008 Town Hall Post Office 0.70 $ 0.35
11/24/2008 Town Hall Post Office 0.70 $ 0.35
11/25/2008 Town Hall Post Office 0.70 $ 0.35
11/30/2008 Town Hall Post Office 0.70 $ 0.35
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Total to be submitted on Voucher: 35.90 $ 18.13
Signature: (J ~ ~j LJr, Date: 11/30/2008
'..
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Purchase
Order No.
DO NOT WRITE IN THIS BOX
CLAIMANT'S
NAMEAND
ADDRESS
Christine Fulton
18 Park St
Wappingers Falls, NY 12590
Date Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL $0 00
ABSTRACT NO. I
Due on Receipt
TERMS
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
Dec. 08 1.00 Mileage Reimbursement - See Attached Worksheet $18 18 $18 18
TOTAL $18.18
Christine Fulton 18 18
1 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 due .
Jd-/3/ JaCO\(
DATE
~~
SIGNATURE
Deputy Town Clerk
TITLE
(SPACE BELOW FOR MUNICIPAL USE)
II
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
charges are correct
\., l-s,/'.v
~
COMPTROLLER
DATE
-~.
I.
lMILEAGE REIMBURSEMENT SHEET
Employee: Fulton, Christine
DATE FROM TO # OF MILES TOTAL
12/1/2008 Town Hall Post Office 0.70 $ 0.35
12/2/2008 Town Hall Post Office 0.70 $ 0.35
12/3/2008 Town Hall Post Office 0.70 $ 0.35
12/3/2008 Town Hall McCarthv & Bettina 10.00 $ 5.05
12/4/2008 Town Hall Post Office 0.70 $ 0.35
12/5/2008 Town Hall Post Office 0.70 $ 0.35
12/8/2008 Town Hall Post Office 0.70 $ 0.35
12/9/2008 Town Hall Post Office 0.70 $ 0.35
12/10/2008 Town Hall McCarthv's & post office 10.00 $ 5.05
12/11/2008 Town Hall Post Office 0.70 $ 0.35
12/12/2008 Town Hall Post Office 0.70 $ 0.35
12/15/2008 Town Hall Post Office 0.70 $ 0.35
12/16/2008 Town Hall Post Office 0.70 $ 0.35
12/17/2008 Town Hall Post Office 0.70 $ 0.35
12/17/2008 Town Hall Bank & back 2.40 $ 1.21
12/18/2008 Town Hall Post office 0.70 $ 0.35
12/19/2008 Town Hall Post Office 0.70 $ 0.35
12/23/2008 Town Hall Post Office 0.70 $ 0.35
12/29/2008 Town Hall Post Office 0.70 $ 0.35
12/29/2008 Town Hall Bank & Back .2.40 $ 1.21
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Total to be submitted on Voucher: 36.00 $ 18.18