Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Abstract of Unaudited Vouchers 8.13.2012.PDF
08/l 3/2012 l5:03:17 Total Claims: $10.065.04 VILI.AGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers CAPITAL FUND 08/13120t2 Number 003 Voucher # Claimant Account #Amount Check Date 101 HANSON AGGREGATES NY LLC H54IO.4OO 2 | 60 424 / Cement- Whitepark IO1 HANSON AGGREGATES NY LLC H54IO.4OO 2 | | 8 122 / Cement-White Park IO3 JC SMITH,INC. 97582l/Sidewalk Form, Nail Stake IO3 JC SMITH,INC. 977790/Cwng & Sealing Compound II3 RMS GRAVEL Il566lGravel I13 RMS GRAVEL 11644/Gravel 143 WEITSMAN RECYCLING LLC Il l7 67 9 / Slab Bolsters- Marcham 143 WEITSMAN RECYCLING LLC Il 17 528 / SIab Bolsters- Whitepark I4'7 WORDPRO, THE Tl22lCopies for architect- VH 147 WORDPRO, THE 7122/Prnts- VH Project 166 RMC GROUP, LLC 400 6843 I Concrete- White Park 172 CARDAMONE BUILDERS 625l86lPhase I addition complete Total: H5410.400 H1620,210 H1620.210 H1620.210 H1620.200 H5410.400 H1620,200 H1620,200 H5410,200 H1620.240 166.83 288.27 2,170.00 54.80 203.30 256.90 r77.50 687.50 198.00 132.00 529.94 5,200.00 10,065.04 Page: I