Fulton, Christine
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
ri~rJ'/
, ~ purclse
Order No.
DO NOT WRITE IN THIS BOX
Department:
Date Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL $0 00
ABSTRACT NO. I
CLAIMANT'S
NAMEAND
ADDRESS
Christine Fulton
18 Park St.
Wappingers Falls, NY 12590
Due on Receipt
TERMS
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
June 09 1.00 Mileage Reimbursement - See Attached Worksheet $28 05 $28 05
RECEIVED
JUL 1 4 2009
COMPTAO
T LL.ER'S OFF
OWN OF V\u.\/'\I"I . ICE
I f~ 1-' NGER
TOTAL $28.05
Christine Fulton 28 05
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
~~;;;m7;:~;;;;'''''-.'7~ ~ D'Pu~Town CI"k
U J 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 ciaim is approved paid from the appropriations indicated above
DATE
DATE
COMPTROLLER
IMILEAGE REIMBURSEMENT SHEET
Employee: Fulton, Christine
DATE FROM TO # OF MILES TOTAL
6/1/2009 Town Hall Post Office 0.70 $ 0.39
6/2/2009 Town Hall Post Office 0.70 $ 0.39
6/3/2009 Town Hall Post Office 0.70 $ 0.39
6/4/2009 Town Hall Post Office 0.70 $ 0.39
6/4/2009 Town Hall Councilpeople House 17.00 $ 9.35
6/5/2009 Town Hall Post Office 0.70 $ 0.39
6/8/2009 Town Hall Post Office 0.70 $ 0.39
6/9/2009 Town Hall Post Office 0.70 $ 0.39
6/10/2009 Town Hall Post Office 0.70 $ 0.39
6/12/2009 Town Hall Paoloni/McCarthv/Po 10.70 $ 5.89
6/15/2009 Town Hall Post Office 0.70 $ 0.39
6/16/2009 Town Hall Post Office 0.70 $ 0.39
6/17/2009 Town Hall Post Office 0.70 $ 0.39
6/18/2009 Town Hall Post Office 0.70 $ 0.39
6/22/2009 Town Hall Post Office 0.70 $ 0.39
6/23/2009 Town Hall Post Office 0.70 $ 0.39
6/24/2009 Town Hall Post Office 0.70 $ 0.39
6/25/2009 Town Hall Post Office 0.70 $ 0.39
6/26/2009 Town Hall Post Office 0.70 $ 0.39
6/29/2009 Town Hall Post Office 0.70 $ 0.39
6/30/2009 Town Hall Paoloni/McCarthv/Po 10.70 $ 5.89
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Total to be submitted on Voucher: 51.00 $ 28.05
Signature:
Date:
6/30/2009
i.-
~
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Purchase
Order No.
CLAIMANT'S
NAMEAND
ADDRESS
Christine Fulton
18 Park 8t.
Wappingers Falls, NY 12590
Dale Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL $0 00
ABSTRACT NO. I
DO NOT WRITE IN THIS BOX
Due on Receipt
TERMS
VENDOR'S
REFNO.
.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
May 09 1.00 Mileage Reimbursement - See Attached Worksheet $60 39 $60 39
1 Tolls $1 00 $1 00
TOTAL $61.39
John C. Masterson 61 39
I, certify Ihat 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 Ihe dates slaled; Ihat no part has been paid or salisfied; Ihat laxes, from which the
muniCipality is exempted, are not included: and that I~e amount claimed is actually due
DATE
~U~
SIGNATURE
Town Clerk
OS/29/2009
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 ciaim is approved paid from the appropriations indicated above
COMPTROLLER
DATE
AUTHORIZED OFFICIAL
DATE
-"
I MILEAGE REIMBURSEMENT SHEET
Employee: Fulton, Christine
DATE FROM TO # OF MILES TOTAL
5/1/2009 Town Hall Post Office 0.70 $ 0.39
5/1/2009 Town Hall Bank 2.30 $ 1.27
5/4/2009 Town Hall Bank 2.30 $ 1.27
5/4/2009 Town Hall Post Office 0.70 $ 0.39
5/6/2009 Town Hall Post Office 0.70 $ 0.39
5/7/2009 Town Hall Post Office 0.70 $ 0.39
5/8/2009 Town Hall Board members 14.00 $ 7.70
5/8/2009 Town Hall Post Office 0.70 $ 0.39
5/11/2009 Town Hall Post Office 0.70 $ 0.39
5/12/2009 Town Hall Post Office 0.70 $ 0.39
5/14/2009 Home DECALS Traininq 60.00 $ 33.00
5/14/2009 TOll Dg(l,crlST(OinlrO. $ 1-00
5/18/2009 Town Hall Post Office .../ 0.70 $ 0.39
5/19/2009 Town Hall Post Office 0.70 $ 0.39
5/20/2009 Town Hall Post Office 0.70 $ 0.39
5/21/2009 Town Hall Post Office 0.70 $ 0.39
5/22/2009 Town Hall Post Office 0.70 $ 0.39
5/22/2009 Town Hall Council people's 20.00 $ 11.00
5/26/2009 Town Hall Post Office 0.70 $ 0.39
5/27/2009 Town Hall Post Office 0.70 $ 0.39
5/28/2009 Town Hall Post Office 0.70 $ 0.39
5/29/2009 Town Hall Post Office 0.70 $ 0.39
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Total to be submitted on Voucher: 109.80 $ 6~.39
/---------
Signature; &~
Date:
8/1/2007
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT"S
NAMEAND
ADDRESS
Christine Fulton
18 Park Street
Wappingers Falls, NY 12590
Due on Receipt
TERMS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Dete 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
Apri12009 1.00 Mileage Reimbursement - See Attached Worksheet $21 18 $21 18
TOTAL $21.18
Christine Fulton 21 18
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
. ~ /--------,
C' " / ~'
'jtru0..:t"vkc /<"A..Ur.J~
SIGNATURE
,5' 8 ~2009
DATE
wu~
Town Clerk
TITLE
(SPACE BELOW FOR MUNICIPAL USE)
APPROVAL FOR PAYMENT
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
charges are correct
5fr I ~\
DATE
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
..
IMILEAGE REIMBURSEMENT SHEET
Employee: Fulton, Christine
DATE FROM TO # OF MILES TOTAL
4/1/2009 Town Hall Post Office 0.70 $ 0.39
4/2/2009 Town Hall Post Office 0.70 $ 0.39
4/3/2009 Town Hall Post Office 0.70 $ 0.39
4/6/2009 Town Hall Post Office 0.70 $ 0.39
4/7/2009 Town Hall Post Office 0.70 $ 0.39
4/8/2009 Town Hall Post Office 0.70 $ 0.39
4/9/2009 Town Hall Post Office 0.70 $ 0.39
4/13/2009 Town Hall Post Office 0.70 $ 0.39
4/14/2009 Town Hall Post Office 0.70 $ 0.39
4/15/2009 Town Hall Post Office 0.70 $ 0.39
4/16/2009 Town Hall Post Office 0.70 $ 0.39
4/17/2009 Town Hall Post Office 0.70 $ 0.39
4/20/2009 Town Hall Bank 2.30 $ 1.27
4/20/2009 Town Hall Post Office 0.70 $ 0.39
4/21/2009 Town Hall Post Office 0.70 $ 0.39
4/22/2009 Town Hall Post Office 0.70 $ 0.39
4/23/2009 Town Hall Post Office 0.70 $ 0.39
4/24/2009 Town Hall Post Office 0.70 $ 0.39
4/24/2009 Town Hall Bank 2.30 $ 1.27
4/27/2009 Town Hall Bank 2.30 $ 1.27
4/27/2009 Town Hall Post Office 0.70 $ 0.39
4/28/2009 Town Hall Bank 2.30 $ 1.27
4/28/2009 Town Hall Post Office 0.70 $ 0.39
4/29/2009 Town Hall Bank 2.30 $ 1.27
4/29/2009 Town Hall Post Office 0.70 $ 0.39
4/30/2009 Town Hall Bank 2.30 $ 1.27
4/30/2009 Town Hall Post Office 0.70 $ 0.39
4/30/2009 Town Hall McCarthy/Paoloni 10.00 $ 5.50
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Total to be submitted on Voucher: 38.50 $ 21.18
..--.,
Signature: (l hr~/udoz Date: 4/30/2009
-
( '..
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
Christine Fulton
I II Park St.
Wappingers Falls, NY ]2590
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
February 09 1.00 Mileage Reimbursement - See Attached Worksheet $21 01 $21 0]
TOTAL $21.01
Christine Fulton . 21 01
I certify that the above account In the amount of $ .
is true and correcl; 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
-)
J /j L L 1., A
~ u J 01 i } 7j1A/'Y'-7C/~/L-Iu X-...-
SIGNATURE
DATE
Deputy Town Clerk
TITLE
(SPACE BELOW FOR MUNICIPAL USE)
APPROVAL FOR PAYMENT
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
charges are correct
-4 ~(rt{
D E
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
t; i
IMILEAGE REIMBURSEMENT SHEET
Employee: Fulton. Christine
DATE FROM TO # OF MILES TOTAL
2/2/2009 Town Hall Post Office 0.70 $ 0.39
2/3/2009 Town Hall Post Office 0.70 $ 0.39
2/4/2009 Town Hall Post Office 0.70 $ 0.39
2/5/2009 Town Hall Post Office 0.70 $ 0.39
2/6/2009 Town Hall Councilpeople HOUSE 17.00 $ 9.35
2/6/2009 Town Hall Post Office 0.70 $ 0.39
2/9/2009 Town Hall Post Office 0.70 $ 0.39
2/10/2009 Town Hall Post Office 0.70 $ 0.39
2/11/2009 Town Hall Post Office 0.70 $ 0.39
2/17/2009 Town Hall Post Office 0.70 $ 0.39
2/18/2009 Town Hall Post Office 0.70 $ 0.39
2/19/2009 Town Hall Post Office 0.70 $ 0.39
2/19/2009 Town Hall McCathv/ Bettini 10.00 $ 5.50
2/20/2009 Town Hall Post Office 0.70 $ 0.39
2/23/2009 Town Hall Post Office 0.70 $ 0.39
2/24/2009 Town Hall Post Office 0.70 $ 0.39
2/25/2009 Town Hall Post Office 0.70 $ 0.39
2/27/2009 Town Hall Post Office 0.70 $ 0.39
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Total to be submitted on Voucher: 38.20 $ 21.01
..
Signature: LlLu..l;Ji2.:Q~2<---
Date:
3/6/2009
j
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT.S
NAMEAND
ADDRESS
Christine Fulton
18 Park Street
Wappingers Falls, NY 12590
Due on Receipt
TERMS
Purchase
Order No.
-J','--.Jy
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
January 09 1.00 Mileage Reimbursement - See Attached Worksheet $13 78 $13 78
$0 00
.
TOTAL $13.78
John C. Masterson 13 78
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 mumcipality 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
~c~
SIGNATURE
(SPACE BELOW FOR MUNICIPAL USE)
7-1 tl ( Ci\
DATE
Town Clerk
TITLE
APPROVAL FOR PAYMENT
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
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
1/5/2009 Town Hall Post Office 0.70 $ 0.35
1/6/2009 Town Hall Post Office 0.70 $ 0.23
1/7/2009 Town Hall Post Office 0.70 $ 0.23
1/8/2009 Town Hall Post Office 0.70 $ 0.23
1/9/2009 Town Hall McCarthy & Bettina I- 14.00 $ 4.55
1/9/2009 Town Hall Post Office 0.70 $ 0.23
1/12/2009 Town Hall Post Office 0.70 $ 0.23
1/13/2009 Town Hall Post Office 0.70 $ 0.23
1/14/2009 Town Hall Post Office 0.70 $ 0.23
1/15/2009 Town Hall Post Office 0.70 $ 0.23
1/16/2009 Town Hall Post Office 0.70 $ 0.23
1/20/2009 Town Hall Post Office 0.70 $ 0.23
1/22/2009 Town Hall Post Office 0.70 $ 0.23
1/22/2009 Town Hall McCarthy & Bettina I- 14.00 $ 4.55
1/23/2009 Town Hall Post Office & Back 1.40 $ 0.46
1/23/2009 Town Hall Post Office 0.70 $ 0.23
1/26/2009 Town Hall Post Office 0.70 $ 0.23
1/27/2009 Town Hall Post Office 0.70 $ 0.23
1/28/2009 Town Hall Post Office 0.70 $ 0.23
1/29/2009 Town Hall Post Office 0.70 $ 0.23
1/30/2009 Town Hall Post Offce 0.70 $ 0.23
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Total to be submitted on Voucher: 42.00 $ 13.78
Signature:f-Juul):;JX(~~
-
Date:
2/3/2009