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HomeMy WebLinkAboutVoucher Abstract 1-10-2011.PDFDate: 0111012011 Time: 7:IZ4:1TpM User: Page; SILBER 1Ie.rr'-ea^_*-of Cayuga Heights Voucher VIi 00016850 paid with Check - AT&T CH/033662 on 01 ti1/2011 Totals for Vendor 0000000076 Caskey's Garalge 0000000051 vR 0001 A0.1640.410 Voucher VR 00016852 paid with Check Voucher VFI 00016952 paid with Check No Totals for Vendor 0000000051 _ Caskey,s Garage 3679 on 01t11/20i1 L f'l\'S Unemployment Insurance 17 on 01111t2011 VENDOR NAMI: AT&T VENDOR VOUCHERNIUMBER NUMBER ACCOUNT NUMBER 40.1325.410 H1033726 on 01t11t20i1 AMOUNTVOUCHER ($)DArE 24.65 01/10/2011 zl.oc 15.00 01/10t2011 22.17 37.17 405.00 01t10t2011 405.00 45.16 01t10/2011 45.16 10.01 01/10/2011 *arps *- betl d.,r 237.94 h.!ef 247 0q 118.77 01t10t2011 375.80 494.57 1,254.50 73.79 01t10t2011 73.79 73.79 SLaPt< tbjQ dc'r-wr sw 0000000076 vR A0 - General Fund A0.1650.4.10 on 0111112011 A0.1640.410 0000000220 vR 000 A0.9050.800 PAID AMOUNT ($) 24.65 24.65 15.00 22.17 37.17 405.00 405.00 45.16 45.16 10.01 237.94 375.80 494.57 1,254.50 73.79 73.79 73.79 UNPAID AMOUNT($) Voucher VR 000.16853 paid with Check No Totals for Vendor 0000000220 _ NyS Unemployment Insurance Silber, Jeffrey A.0000000232 vR 0001 Voucher VR 000.16848 paid with Check No Totals for Vendor 0000000232 - Silber, Jeffrev A. Tractor Supply Co.0000001691 vR 00016851 Voucher VR 00016B51 paid with Check No Totals for Vendor 0000001691 V,:iizon VoucherVR 00016851 paid with Check No - Tractor Supply Co. 0000000054 vR 00016849 40.3410.440 Voucher VR 00016949 paid with Check No Voucher VR 00016849 paid with Check No Totals for Vendor 0000000054 _ Verizon 'fotals for Fund A0 - General Fund Verizon Fu 0000000054 vR 00016849 A0.1640.410 on 01111t2011 A0.1640.410 en 011111201i 1 on 01/1112011 40.1650.410 1 on 01111/2011 G0 - Sewer Fund G0.8130.440 41 on 01111/2011 z+ I .YJ 118.77 Voucher VR 00016849 paid with Check No Totals for Vendor 0000000054 - Verizon l'otals for Fund G0 - Sewer Fund cher Abstract