The URL can be used to link to this page

Home My WebLink AboutAbstract#16.pdfVoucher # 11:17:1708/13/2012 Abstract of Unaudited Vouchers Claimant Account # Amount Check Date Total Claims: $841.27 08/13/2012 Number 016 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND 1275 B&W SUPPLY CO. A3410.410 33.54 313505/Cleaners 1276 CAYUGA MEDICAL CENTER A3410.410 126.25 66006743/Maley, Kevin- Physical 1277 WITMER PUB SAFETY GROUP INC A3410.410 38.00 E937764.001/Custom Built Shield 1279 CARQUEST AUTO PART STORES A5110.490 5.59 135987/Halogen Sealed Beam Total: 203.38 Page: 1 Voucher # 11:17:1708/13/2012 Abstract of Unaudited Vouchers Claimant Account # Amount Check Date Total Claims: $841.27 08/13/2012 Number 016 VILLAGE OF CAYUGA HEIGHTS SEWER FUND 1278 KIMBALL MIDWEST G8130.410 332.99 248890/Light, Coupler, Flashlight Total: 332.99 Page: 2 Voucher # 11:17:1708/13/2012 Abstract of Unaudited Vouchers Claimant Account # Amount Check Date Total Claims: $841.27 08/13/2012 Number 016 VILLAGE OF CAYUGA HEIGHTS TRUST & AGENCY 29 CROSS, BRENT TA18 304.90 6121 08/08/2012 Retirement Refund- Overpaid Total: 304.90 Page: 3