Rose, Susan
.
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Purchase
Order No.
Susan Rose
Date Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL $0 00
ABSTRACT NO. I
DO NOT WRITE IN THIS BOX
CLAIMANT'S
NAMEAND
ADDRESS
Due on Receipt
TERMS
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
02/06/2009 1 Mileage for January 2009 $25 08 $25 08
see attached
TOTAL $25.08
I certify that the above account in the amount of $ 25 .08
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 lhatlhe amount claimed is a71Y due )
di !~ ;ill' ( ,/)'AAXJ.;'" I '""-
DATE
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
COMPTROLLER
DATE
AUTHORIZED OFFICIAL
DATE
"
IMILEAGE REIMBURSEMENT SHEET
Employee: Susan Rose
DAT~ FROM TO # OF MILES TOTAL
1/5/2009 Town Hall Bank 2.40 $ 1.32
1/6/2009 Town Hall Bank 2.40 $ 1.32
1/7/2009 Town Hall Bank 2.40 $ 1.32
1/8/2009 Town Hall Bank 2.40 $ 1.32
1/9/2009 Town Hall Bank 2.00 $ 1.32
1/12/2009 Town Hall Bank 2.40 $ 1.32
1/13/2009 Town Hall Bank 2.40 $ 1.32
1/14/2009 Town Hall Bank 2.40 $ 1.32
1/15/2009 Town Hall Bank 2.40 $ 1.32
1/16/2009 Town Hall Bank 2.40 $ 1.32
1/20/2009 Town Hall Bank 2.40 $ 1.32
1/21/2009 Town Hall Bank 2.40 $ 1.32
1/22/2009 Town Hall Bank 2.40 $ 1.32
1/23/2009 Town Hall Bank 2.40 $ 1.32
1/26/2009 Town Hall Bank 2.40 $ 1.32
1/27/2009 Town Hall Bank 2.40 $ 1.32
1/28/2009 Town Hall Bank 2.40 $ 1.32
1/29/2009 Town Hall Bank 2.40 $ 1.32
1/30/2009 Town Hall Bank 2.40 $ 1.32
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Total to be submitted on Voucher: 45.20 $ 25.08
Signature:
Date:
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Purchase
Order No.
CLAIMANT'S
NAMEAND
ADDRESS
Susan Rose
Date Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL $0 00
ABSTRACT NO. 1
DO NOT WRITE IN THIS BOX
Due on Receipt
TERMS
VENDOR'S
REFNO
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
1 September's Mileage $20 91 $20 91
1 October's Mileage $30 40 $30 40
1 November Mileage $19 39 $19 39
TOTAL $70.70
I certify that the above account in the amoun t of $ 70.70
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 exempled, are not included: and that the amount claimed is actu y due
to, - '-I CJ)r
DATE
TITLE
(SPACE BELOW FOR MUNICIPAL USE)
II
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
charges are correct
~
This claim is approved paid from the appropriations indicated above
APPROVAL FOR PAYMENT
COMPTROLLER
DATE
jMILEAGE REIMBURSEMENT SHEET
Employee: Susan Rose
DATE FROM TO # OF MILES TOTAL
9/8/2008 Town Hall Bank 2.40 $ 1.21
9/9/2008 Town Hall Bank 2.40 $ 1.21
9/10/2008 Town Hall Bank 2.40 $ 1.21
9/12/2008 Town Hall Bank 2.40 $ 1.21
9/12/2008 Town Hall Post Office 1.00 $ 0.51
9/15/2008 Town Hall Bank 2.40 $ 1.21
9/16/2008 Town Hall Bank 2.40 $ 1.21
9/17/2008 Town Hall Bank 2.40 $ 1.21
9/18/2008 Town Hall Bank 2.40 $ 1.21
9/19/2008 Town Hall Bank 2.40 $ 1.21
9/22/2008 Town Hall Bank 2.40 $ 1.21
9/23/2008 Town Hall Bank 2.40 $ 1.21
9/23/2008 Town Hall Post Office 1.00 $ 0.51
9/24/2008 Town Hall Bank 2.40 $ 1.21
9/25/2008 Town Hall Bank 2.40 $ 1.21
9/26/2008 Town Hall Bank 2.40 $ 1.21
9/29/2008 Town Hall Bank 2.40 $ 1.21
9/30/2008 Town Hall Bank 2.40 $ 1.21
9/30/2008 Town Hall Post Office 1.00 $ 0.51
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Total to be ~ubmitted o~Voucher: 41 .40 $ 20.91
Signature: ~/)C"'-" -/L Date: / () - Lj -OJ'
./ -7
IMILEAGE REIMBURSEMENT SHEET
Employee: Susan Rose
DATE FROM TO # OF MILES TOTAL
10/1/2008 Town Hall Bank 2.40 $ 1.21
10/1/2008 Town Hall Post Office 1.00 $ 0.51
10/2/2008 Town Hall Bank 2.40 $ 1.21
1 0/3/2008 Town Hall Bank 2.40 $ 1.21
10/3/2008 Town Hall Post Office 1.00 $ 0.51
1 0/6/2008 Town Hall Bank 2.40 $ 1.21
1 0/7/2008 Town Hall Bank 2.40 $ 1.21
1 0/8/2008 Town Hall Bank 2.40 $ 1.21
1 0/9/2008 Town Hall Bank 2.40 $ 1.21
10/10/2008 Town Hall Bank 2.40 $ 1.21
10/14/2008 Town Hall Bank 2.40 $ 1.21
10/15/2008 Town Hall Bank 2.40 $ 1.21
10/16/2008 Town Hall Bank 2.40 $ 1.21
10/17/2008 Town Hall Bank 2.40 $ 1.21
10/17/2008 Town Hall Post Office 1.00 $ 0.51
10/20/2007 Town Hall Bank 2.40 $ 1.21
10/20/2008 Town Hall Post Office x 2 2.00 $ 1.01
1 0/21/2008 Town Hall Bank 2.40 $ 1.21
10/22/2008 Town Hall Bank 2.40 $ 1.21
10/23/2008 Town Hall Bank 2.40 $ 1.21
10/23/2008 Town Hall Bank 2.40 $ 1.21
10/24/2008 Town Hall Bank 2.40 $ 1.21
10/27/2008 Town Hall Bank 2.40 $ 1.21
10/28/2008 Town Hall Bank 2.40 $ 1.21
10/29/2008 Town Hall Bank 2.40 $ 1.21
10/30/2008 Town Hall Bank 2.40 $ 1.21
10/31/2008 Town Hall Bank 2.40 $ 1.21
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Total to be ;ubmitte~n Voucher: 60.20 $ 30.40
Signature: ell I , /J~ Date: / ;;2 - V -0 J-
/ ~ /f
..
I MILEAGE REIMBURSEMENT SHEET
Employee: Susan Rose
DATE FROM TO # OF MILES TOTAL
11/3/2008 Town Hall Bank 2.40 $ 1.21
11/5/2008 Town Hall Bank 2.40 $ 1.21
11/6/2008 Town Hall Bank 2.40 $ 1.21
11/7/2008 Town Hall Bank 2.40 $ 1.21
11/10/2008 Town Hall Bank 2.40 $ 1.21
11/12/2008 Town Hall Bank 2.40 $ 1.21
11/13/2008 Town Hall Bank 2.40 $ 1.21
11/14/2008 Town Hall Bank 2.40 $ 1.21
11/17/2008 Town Hall Bank 2.40 $ 1.21
11/18/2008 Town Hall Bank 2.40 $ 1.21
11/19/2008 Town Hall Bank 2.40 $ 1.21
11/20/2008 Town Hall Bank 2.40 $ 1.21
11/21/2008 Town Hall Bank 2.40 $ 1.21
11/24/2008 Town Hall Bank 2.40 $ 1.21
11/25/2008 Town Hall Bank 2.40 $ 1.21
11/26/2008 Town Hall Bank 2.40 $ 1.21
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Total t~?be SUb~tted on Voucher: 38.40 $ 19.39
Signature: LAJ! Iiv;~ Date: / :J - <-j -C/,-P
~ ~
0:
/1'"
~T
,
\..J
,.
..
.
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Purchast:!
Order No
DO NOT WRITE IN THIS BOX
CLAIMANT'S
NAMEAND
ADDRESS
Susan Rose
Date Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL $0 00
ABSTRACT NO 1
Due on Receipt
TERMS .
VENDOR'S
REF NO
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
12/31/2008 1.00 December's Milege $22 87 $22 87
$0 00
TOTAL $22.87
J01Ul C. Masterson ')') 87
I certify thai the above account in the amounl 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 laxes, from which the
muniCipality is exempted, are nol included: and thatlhe amount claimed is a ually due
/;vi~ I/O K-
DATE
< .
~ef~(fTown Clerk
TITLE
(SPACE BELOW FOR MUNICIPAL USE)
II
DEPARTIv1ENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
charges are correct
This claim is approved paid from the appropriations indicated above
APPROVAL FOR PAYIv1ENT
COMPTROLLER
DATE
AUTHORIZED OFFICIAL
DATE
it .
[MILEAGE REIMBURSEMENT SHEET J
Employee: Susan Rose
DATE FROM TO # OF MILES TOTAL
12/1/200 8 Town Hall Bank 2.40 $ 1.21
12/2/200 8 Town Hall Bank 2.40 $ 121
12/3/200 8 Town Hall Bank 2.40 $ 1.21
12/4/2008 Town Hall Bank 2.40 $ 1.21
12/5/2008 Town Hall Bank 2.40 $ 1.21
12/8/2008 Town Hall Bank 2.40 $ 1.21
12/9/2008 Town Hall Bank 2.40 $ 1.21
12/10/2008 Town Hall Bank 2.40 $ 1.21
12/11/2008 Town Hall Bank 2.40 $ 1.21
12/12/2008 Town Hall Bank 2.40 $ 1.21
12/15/2008 Town Hall Bank 2.40 $ 1.21
12/16/2008 Town Hall Bank 2.40 $ 1.21
12/18/2008 Town Hall Bank 2.40 $ 1.21
12/19/2008 Town Hall Bank 2.40 $ 1.21
12/22/2008 Town Hall Bank. 2.40 $ 1.21
12/23/2008 Town Hall Bank 2.40 $ 1.21
12/24/2008 Town Hall Bank 2.40 $ 1.21
12/29/2008 Town Hall Post Office 0.70 $ 0.35
12/29/2008 Post Office Town Hall 0.70 $ 0.35
12/31/2008 Town Hall Bank 2.40 $ 121
12/31/2008 Town Hall Post Office 0.70 $ 0.35
$-:- -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ .
-
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Total to be submitted.on Voucher: 45.30 $ 22.87
4 /)
. . 1 ..(i
Signature: J" AAOO-.-- ! .0-'_....__
/ ...7./
/
Date:
/1l,Jllor
.
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Departm
Purchase 0 c... - "'S""D
Order No 0 ~ (
DO NOT WRITE IN THIS BOX
Dale Voucher Received
CLAIMANT'S
NAMEAND
ADDRESS
Susan Rose
Due on Receipt
TERMS .
4rt2?
ABSTRACT NO.
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
,
12/31/2008 1.00 Decernber's Milege $22 87 $22 87-
$0 00
RECEIVED
DEe 3 1 2008
COMPTROLLER'S OFFICE
TOWN OF WAPPINGER
.
TOTAL $22.87
../'
John C. Masterson "2 87
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 a ually due
/~JII()y
DATE
~f~Town Clerk
TITLE
@
(SPACE BELOW FOR MUNICIPAL USE)
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on the dptes stated and the
charges are correct
IZi (ef;
( DATE
APPROVAL FOR PAYMENT
~e~
AUTHORIZED OFFICIAL
1 J td~~
f D TE
This claim is approved paid from the appropriations indicated above
~
... ... - .. > . .
COMPTROLLER
DATE FROM TO # OF MILES TOTAL
12/1/2008 Town Hall Bank 2.40 $ 1.21
12/2/2008 Town Hall Bank 2.40 $ 1:2'1
12/3/2008 Town Hall Bank 2.40 $ 1;21
12/4/2008 Town Hall Bank 2.40 $ 1.21
12/5/2008 Town Hall Bank 2.40 $ 1.21
12/8/2008 Town Hall Bank 2.40 $ 1.21
12/9/2008 Town Hall Bank 2.40 $ 1.21
12/10/2008 Town Hall Bank 2.40 $ 1.21
12/11/2008 Town Hall Bank 2.40 $ 1.21
12/12/2008 Town Hall Bank 2.40 $ 1.21
12/15/2008 Town Hall Bank 2.40 $ 1.21
12/16/2008 Town Hall Bank 2.40 $ 1.21
12/18/2008 Town Hall Bank 2.40 $ . 1.21
12/19/2008 Town Hall Bank 2.40 $ 1.21
12/22/2008 Town Hall Bank, 2.40 $ 1.21
12/23/2008 Town Hall Bank 2.40 $ . 1.21
12/24/2008 Town Hall Bank 2.40 $ 1.21
12/29/2008 Town Hall Post Office 0.70 $ 0.35
12/29/2008 Post Office Town Hall 0.70 $ 0.35
12/31/2008 Town Hall Bank 2.40 $ 1.21
12/3112008 Town Hall Post Office 0.70 $ 0.35
$ -
$ -
. $ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ .'
$ .
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Total to ~e submitte~n Voucher: 45.30 $ 22.87
I
.
I MILEAGE REIMBURSEMENT SHEET
Employee: Susan Rose
Signature: d ,AJJ)0-- j j~-
/
/
/11.J.d Or
Date:
"
.
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Susan Rose
CLAIMANT'S
NAMEAND
ADDRESS
TERMS Due on Receipt
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
5/29/2009 ] April 2009 Mileage $22 55 $22 55
] May 2009 Mileage $78 80 $78 80
TOTAL $]01.35
John C. Masterson ]0] 35
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
May 29,2009
DATE
'C1~
IGNATURE
TITLE
Town Clerk
(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
I MILEAGE REIMBURSEMENT SHEET
Employee: Sue Rose
DATE FROM TO # OF MILES TOTAL
4/1/2009 Town Hall Bank 2.40 $ 1.32
4/2/2009 Town Hall Bank 2.40 $ 1.32
4/3/2009 Town Hall Bank 2.40 $ 1.32
4/6/2009 Town Hall Bank 2.40 $ 1.32
4/7/2009 Town Hall Bank 2.40 $ 1.32
4/8/2009 Town Hall Bank 2.40 $ 1.32
4/9/2009 Town Hall Bank 2.40 $ 1.32
4/13/2009 Town Hall Bank 2.40 $ 1.32
4/14/2009 Town Hall Bank 2.40 $ 1.32
4/15/2009 Town Hall Bank 2.40 $ 1.32
4/15/2009 Bank Staples 2.50 $ 1.38
4/15/2009 Staples Town Hall 2.50 $ 1.38
4/16/2009 Town Hall Bank 2.40 $ 1.32
4/17/2009 Town Hall Bank 2.40 $ 1.32
4/21/2009 Town Hall Bank 2.40 $ 1.32
4/22/2009 Town Hall Bank 2.40 $ 1.32
4/23/2009 Town Hall Bank 2.40 $ 1.32
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Total to b~ submitted fry Voucher: 41.00 $ 22.55
Signature: 0~1/l~. M?/p Date: Sh91cJC;
/ -// .
to
[MILEAGE REIMBURSEMENT SHEET
Employee: Sue Rose
DATE FROM TO # OF MILES TOTAL
5/4/2009 Town Hall Kinaston 70.00 $ 38.50
5/4/2009 Toll from Kingston 1.00 $ I-oJ
5/5/2009 Town Hall Bank 2.40 $ 1.32
5/6/2009 Town Hall Bank 2.40 $ 1.32
5/6/2009 Bank Signal Graphic 1.00 $ 0.55
5/6/2009 Sianal Graphic Post Office 2.00 $ 1.10
5/6/2009 Post Office Town Hall 1.00 $ 0.55
5/7/2009 Town Hall Bank 2.40 $ 1.32
5/8/2009 Town Hall Bank 2.40 $ 1.32
5/11/2009 Town Hall Bank 2.40 $ 1.32
5/12/2009 Town Hall Bank 2.40 $ 1.32
5/13/2009 Town Hall Bank 2.40 $ 1.32
5/13/2009 Town Hall Post Office 2.03 $ 1.12
5/14/2009 Town Hall Bank 2.40 $ 1.32
5/14/2009 Town Hall Post Office 2.03 $ 1.12
5/15/2009 Town Hall Bank 2.40 $ 1.32
5/18/2009 Town Hall Bank 2.40 $ 1.32
5/18/2009 Town Hall M E Office-Pouahkee 17.80 $ 9.79
5/19/2009 Town Hall Bank 2.40 $ 1.32
5/20/2009 Town Hall Bank 2.40 $ 1.32
5/20/2009 Town Hall Bank 2.40 $ 1.32
5/21/2009 Town Hall Bank 2.40 $ 1.32
5/22/2009 Town Hall Bank 2.40 $ 1.32
5/26/2009 Town Hall Bank 2.40 $ 1.32
5/27/2009 Town Hall Bank 2.40 $ 1.32
5/28/2009 Town Hall Bank 2.40 $ 1.32
5/29/2009 Town Hall Bank 2.40 $ 1.32
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Total to ~ submitter9n Voucher: 141 .46 $ 1 P.~ y;:;4o
Signature: (~J../ln. ~ Date: L~-' $9 A 9
'.... .7f
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
F eb '09 ] Mileage for February p- 63 p- 63
~J _J
March '09 ] Mileage for March $29 04 $29 04
TOTAL $54.67
.
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Susan Rose
CLAIMANT'S
NAMEAND
ADDRESS
Due on Receipt
TERMS
purchast:
Order No
DO NOT WRITE IN THIS BOX
Dale Vouctler Receiv8(J
FUND - APPROPRIATION AMOUNT
TOTAL $0 00
ABSTRACT NO. I
VENDOR'S
REFNO
Chris Masterson
certify that the above account in the amounl of $ 54.67
is true and correct; that the items, serVices, and disbursements charged were rendered to or for fhe municipality on the dates stated; that no part has been paid or satlshed; that taxes, from which the
mUnicipality is exempted, are not Included: and that the amount claimed is aclually due
4-] -2009
IJ2- ('1tj;ft;:-~
) SIGNATURE
TITLE
DATE
Town Clerk
(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
-
I MILEAGE REIMBURSEMENT SHEET
Employee: Sue Rose
DATE FROM TO # OF MILES TOTAL
3/2/200 9 Town Hall BanI< 2.40 $ 1.32
3/3/200 9 Town Hall BanI< 2.40 $ 1.32
3/4/2009 Town Hall BanI< 2.40 $ 1.32
3/5/2009 Town Hall BanI< 2.40 $ 1.32
3/6/2009 Town Hall BanI< 2.40 $ 1,32
3/9/2009 Town Hall BanI< 2.40 $ 1,32
3/10/2009 Town Hall BanI< 2.40 $ 1.32
3/11/2009 Town Hall Bank 2.40 $ 1.32
3/12/2009 Town Hall BanI< 2.40 $ 1.32
3/13/2009 Town Hall Bank 2.40 $ 1.32
3/16/2009 Town Hall Bank 2.40 $ 132
3/17/2009 Town Hall Bank 2.40 $ 1.32
3/18/2009 Town Hall Bank 2.40 $ 1.32
3/19/2009 Town Hall Bank 2.40 $ 1,32
3/20/2009 Town Hall Bank 2.40 $ 1.32
3/23/2009 Town Hall Bank 2.40 $ 1.32
3/24/2009 Town Hall Bank 2.40 $ 1.32
3/25/2009 Town Hall Bank 2.40 $ 1.32
3/26/2009 Town Hall Bank 2.40 $ 1.32
3/27/2009 Town Hall Bank 2.40 $ 1,32
3/30/2009 Town Hall Bank 2.40 $ 1,32
3/31/2009 Town Hall Bank 2.40 $ 1.32
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Total to be sUb~itted on Voucher: 52.80 $ 29,04
II /
Signature: (L~~~ Date: V-/-U 7'
~I
.
I MILEAGE REIMBURSEMENT SHEET
Employee: Sue Rose
DATE FROM TO # OF MILES TOTAL
2/2/2009 Town Hall Bank 2.40 $ 1.32
2/3/2009 Town Hall Bank 2.40 $ 1.32
2/4/2009 Town Hall Bank 2.40 $ 1.32
2/5/2009 Town Hall Bank 2.40 $ 1.32
2/6/2009 Town Hall Bank 2.40 $ 1.32
2/9/2009 Town Hall Bank 2.40 $ 1.32
2/10/2009 Town Hall Bank 2.40 $ 1.32
2/11/2009 Town Hall Bank 2.40 $ 1.32
2/12/2009 Town Hall Bank 2.40 $ 1.32
2/13/2009 Town Hall Bank 2.40 $ 1.32
$ -
2/17/2009 Town Hall Bank 2.40 $ 1.32
2/18/2009 Town Hall Bank 2.40 $ 1.32 .
2/19/2009 Town Hall Bank 2.40 $ 1.32
2/20/2009 Town Hall Bank 2.40 $ 1.32
2/23/2009 Town Hall Bank 2.40 $ 1.32
2/24/2009 Town Hall Bank 2.40 $ 1.32
2/25/2009 Town Hall Bank 2.40 $ 1.32
2/25/2009 Town Hall Post Office 1.00 $ 0.55
2/26/2009 Town Hall Bank 2.40 $ 1.32
2/27/2009 Town Hall Bank 2.40 $ 1.32
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Total to be submitte~~?n Voucher: 46.60 $ 25.63
Signature: ,j~ C) c~ it~ Date: 1-/-0 ~)
./ ~f
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
Purchase
Order No,
DO NOT WRITE IN THIS BOX
Susan Rose
Date Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL $0 00
ABSTRACT NO, I
CLAIMANT'S
NAMEAND
ADDRESS
7 Card Rd
Wappinger Falls, NY 12590
Due on Receipt
TERMS
VENDOR'S
REFNO,
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
08111/2009 1 June 2009 Mileage $30 58 $30 58
1 July 2009 Mileage $69 12 $69 12
C~>rJY
, ~~"JJ. .' "
TOTAL $99.70
~/,zJo )'
, DATE
John C. Masterson 9970
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
9Q.. C 14{.~~-
~ SIGNATURE
Town Clerk
TITLE
(SPACE BELOW FOR MUNICIPAL USE)
II
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
charges are correct
This claim is approved paid from the appropriations indicated above
APPROVAL FOR PAYMENT
COMPTROLLER
DATE
AUTHORIZED OFFICIAL
DATE
I MILEAGE REIMBURSEMENT SHEET
Employee: Sue Rose
DATE FROM TO # OF MILES TOTAL
7/1/2009 Town Hall Bank 2.40 $ 1.32
7/2/2009 Town Hall Bank 2.40 $ 1.32
7/2/2009 Town Hall Post Office 1.40 $ 0.77
7/6/2009 Town Hall Bank 2.40 $ 1.32
7/7/2009 Town Hall Bank 2.40 $ 1.32
7/8/2009 Town Hall Bank 2.40 $ 1.32
7/9/2009 Town Hall Amenia 78.00 $ 42.90
7/9/2009 Town Hall Post Office 1.40 $ 0.77
7/10/2009 Town Hall Bank 2.40 $ 1.32
7/13/2009 Town Hall Bank 2.40 $ 1.32
7/15/2009 Town Hall Bank 2.40 $ 1.32 .
7/16/2009 Town Hall Bank 2.40 $ 1.32
7/17/2009 Town Hall Bank 2.40 $ 1.32
7/24/2009 Town Hall Post Office 1.40 $ 0.77..
7/16/2009 Town Hall M E OFFICE 17.08 $ 9.39
7/29/2009 Town Hall Bank 2.40 $ 1.32
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Total to be submitted on Voucher: 125.68 $ 69.12
. /)
\ 4.001 /7 !/II /0 f
Signature: h /2-.... Date:
T
..
jMILEAGE REIMBURSEMENT SHEET
Employee: Sue Rose
DATE FROM
6/1/2009 Town Hall
6/2/2009 Town Hall
6/3/2009 Town Hall
6/3/2009 Town Hall
6/4/2009 Town Hall
6/5/2009 Town Hall
6/8/2009 Town Hall
6/9/2009 Town Hall
6/10/2009 Town Hall
6/11/2009 Town Hall
6/11/2009 Town Hall
6/12/2009 Town Hall
6/15/2009 Town Hall
6/16/2009 Town Hall
6/17/2009 Town Hall
6/18/2009 Town Hall
6/19/2009 Town Hall
6/19/2009 Town Hall
6/22/2009 Town Hall
6/23/2009 Town Hall
6/24/2009 Town Hall
6/25/2009 Town Hall
6/26/2009 Town Hall
6/30/2009 Town Hall
Bank
Bank
Bank
Bank
Bank
Bank
Bank
Bank
Bank
Bank
Post Office
Bank
Bank
Bank
Bank
Bank
Bank
Post Office
Bank
Bank
Bank
Bank
Bank
Bank
Total to be submitted om Voucher:
/7 !
I k;/
Signature: /1&""~ . . · /2<_
/1
TO
# OF MILES
2.40 $
2.40 $
2.40 $
2.40 $
2.40 $
2.40 $
2.40 $
2.40 $
2.40 $
2.40 $
1.40 $
2.40 $
2.40 $
2.40 $
2.40 $
2.40 $
2.40 $
1.40 $
2.40 $
2.40 $
2.40 $
2.40 $
2.40 $
2.40 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Date:
55.60 $
e)Jr/Ol
TOTAL
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
0.77
1.32
1.32
1.32
1.32
1.32
1.32
0.77
1.32
1.32
1.32
1.32
1.32
1.32
30.58