HomeMy WebLinkAboutAbst206112012.pdfVoucher #
19:19:1206/10/2012
Abstract of Unaudited Vouchers
Claimant Account # Amount Check Date
Total Claims: $26,596.89 06/11/2012 Number 001
VILLAGE OF CAYUGA HEIGHTS
GENERAL FUND
1 BPJS. INC. A1620.410 877.50
Cleaning Services-June 2012
2 CARQUEST AUTO PART STORES A5110.490 79.13
138142/HS TU/BG
2 CARQUEST AUTO PART STORES A8160.490 111.98
138185/Batteries
2 CARQUEST AUTO PART STORES A5110.490 48.75
138226/Drill Bits
2 CARQUEST AUTO PART STORES A5110.490 46.40
137980/Hose Clamps
2 CARQUEST AUTO PART STORES A5110.490 87.06
138133/Drill Bits
2 CARQUEST AUTO PART STORES A5110.490 350.76
137988/Plugs, Tape, Lamp
2 CARQUEST AUTO PART STORES A5110.490 66.80
138131/Drill Bits
2 CARQUEST AUTO PART STORES A5110.490 52.70
138229/Drill Bits
2 CARQUEST AUTO PART STORES A5110.490 130.21
138225/HS Tube
2 CARQUEST AUTO PART STORES A5110.490 66.00
138130/Spool Wire
2 CARQUEST AUTO PART STORES A5110.490 85.63
138230/Drill Bits
3 NYS TEAMSTERS COUNCIL HEALTH D A9060.800 13,798.17
Health Insurance-DPW
3 NYS TEAMSTERS COUNCIL HEALTH D A9060.800 8,462.16
Health Insurance--FT Police
3 NYS TEAMSTERS COUNCIL HEALTH D A9060.800 138.64
Health Insurance--PT Police
4 Robertson, Douglas A1460.410 400.00
PD policy review services
5 IMAGE INTEGRATOR A1460.410 1,795.00
Service Contract-VERSA
Total: 26,596.89
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