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HomeMy WebLinkAboutAbstract 12 A-H.pdfVoucher # 15:25:0505/12/2014 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $271,064.43 05/12/2014 Number 012 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 827 COMDOC INC.A1620.410 99.99 5001027594/Copier lease payment: May 827 COMDOC INC.A1620.410 99.99 5001146558/Copier lease payment: June 828 AT&T A1650.410 24.24 37729 04/21/2014 1259273766/Phone Service 829 HESS CORPORATION A1620.440 336.21 37730 04/21/2014 H14218309/Natural Gas-VH-March 829 HESS CORPORATION A1640.440 723.06 37730 04/21/2014 H14218311/Natural Gas-DPW-March 829 HESS CORPORATION A3410.440 565.08 37730 04/21/2014 H14218310/Natural Gas-FD-March 830 INTEGRYS ENERGY SERVICES OF NY A1620.440 32.97 37731 04/21/2014 39407665/Electric-VH-March 830 INTEGRYS ENERGY SERVICES OF NY A1620.440 123.81 37731 04/21/2014 39563993/Electric-VH-March 830 INTEGRYS ENERGY SERVICES OF NY A1640.440 434.19 37731 04/21/2014 39563995/Electric-DPW-March 830 INTEGRYS ENERGY SERVICES OF NY A3410.440 566.54 37731 04/21/2014 39563994/Electric-FD-March 830 INTEGRYS ENERGY SERVICES OF NY A5182.400 860.19 37731 04/21/2014 39407490/Electric-St. Light-March 831 NYSEG A1620.440 299.39 37732 04/21/2014 Gas/Electric-VH- March 831 NYSEG A1640.440 683.89 37732 04/21/2014 Gas/Electric-DPW- March 831 NYSEG A3410.440 336.16 37732 04/21/2014 Gas/Electric-FD- March 832 VERIZON WIRELESS A3120.410 63.22 37733 04/21/2014 942000827-00001/Cell Service-Police Chief 833 CORSON, CAROLYN A1450.410 100.00 2014 Election Inspector 834 Tarbotton, Suzanne A1450.410 100.00 2014 Election Inspector 835 WILLIAMS, PATRICIA A1450.410 130.00 2014 Election Inspector 836 Alene Wyatt A1450.410 130.00 2014 Election Inspector 837 AIRGAS USA, LLC A1640.410 31.73 9917570900/Tank Rentals Page: 1 Voucher # 15:25:0505/12/2014 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $271,064.43 05/12/2014 Number 012 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 837 AIRGAS USA, LLC A1640.410 280.00 9917959598/Tank Rentals 837 AIRGAS USA, LLC A1640.410 65.40 9918108214/Tank Rentals 837 AIRGAS USA, LLC A1640.410 28.90 9918242558/Tank Rentals 837 AIRGAS USA, LLC A3410.410 280.00 9500192340/Tank Rentals 838 AM CHAR WHOLESALE, INC A3120.410 1,761.20 00721453/Amo 839 BEAM MACK SALES & SVC INC A5110.490 78.23 252889E/Seal, Bearing, Shield 840 CARQUEST AUTO PART STORES A3120.490 30.09 173751/Standard Capsule 840 CARQUEST AUTO PART STORES A3120.490 30.09 173704/Standard Capsule 840 CARQUEST AUTO PART STORES A3120.490 16.84 174757/Filters 840 CARQUEST AUTO PART STORES A3410.480 154.87 173750/Coolant, Oil, Fuel Filters 840 CARQUEST AUTO PART STORES A5110.490 28.46 174062/Standard U-Joint 840 CARQUEST AUTO PART STORES A5110.490 2.88 174160/Econo 4 STT Red 840 CARQUEST AUTO PART STORES A5110.490 89.49 174161/Pigtail, Battery 840 CARQUEST AUTO PART STORES A5110.490 -76.95 174169/Credit- Returns 840 CARQUEST AUTO PART STORES A5110.490 281.06 173857/Bearing, Oil Bath Seal 840 CARQUEST AUTO PART STORES A5110.490 60.52 174962/Air Filter, Fuel Filter 840 CARQUEST AUTO PART STORES A5110.490 237.04 175007/Brake Pad, Caliper 840 CARQUEST AUTO PART STORES A5110.490 51.47 175006/Steering Stanilizer 840 CARQUEST AUTO PART STORES A5110.490 168.52 175189/Caliper 840 CARQUEST AUTO PART STORES A5110.490 -93.00 175237/Credit- Return Page: 2 Voucher # 15:25:0505/12/2014 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $271,064.43 05/12/2014 Number 012 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 840 CARQUEST AUTO PART STORES A5110.490 -93.00 175238/Credit- Return 840 CARQUEST AUTO PART STORES A8160.490 19.88 174143/Disc Pad 840 CARQUEST AUTO PART STORES A8160.490 2.88 174126/Econo 4 STT Red 840 CARQUEST AUTO PART STORES A8160.490 78.07 174575/Hose, Glove 841 Casella Waste Systems, Inc.A3410.410 45.62 1249212/Trash Removal 841 Casella Waste Systems, Inc.A3410.410 45.62 1253312/Trash Removal 842 CAYUGA LANDSCAPE COMPANY INC A8560.401 263.20 42971/Tree- White Oak 843 LISI, JOE A3620.400 30.00 Training Reimbursement 847 Agway True Value Home Center A1620.410 22.59 114118/Caulk, Drill, Air Freshener 847 Agway True Value Home Center A1620.410 2.26 114411/Fasteners 847 Agway True Value Home Center A1620.410 5.21 120866/Caulk 847 Agway True Value Home Center A1620.410 -0.13 121032/Caulk/Return 847 Agway True Value Home Center A1620.410 7.49 115269/Blade 847 Agway True Value Home Center A1620.410 26.21 117542/Dry Screw, Screw Set, Board 847 Agway True Value Home Center A1620.410 19.67 119574/Paint, Caulk 847 Agway True Value Home Center A1620.410 10.50 356761/Lime 847 Agway True Value Home Center A1640.410 29.80 120750/Screw Hook, Chain 847 Agway True Value Home Center A1640.410 55.87 125725/Bobble Head Owl, Decoy Hawk 847 Agway True Value Home Center A1640.410 -7.49 125825/Return 847 Agway True Value Home Center A3120.410 3.22 120363/Key Page: 3 Voucher # 15:25:0505/12/2014 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $271,064.43 05/12/2014 Number 012 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 847 Agway True Value Home Center A3410.410 10.79 115623/Patchmaster 847 Agway True Value Home Center A3410.410 37.33 113996/Rake, Shovel 847 Agway True Value Home Center A3410.410 7.64 118458/Tarp 847 Agway True Value Home Center A3410.410 14.26 118929/Seed, Pallet 847 Agway True Value Home Center A8560.401 97.52 340273/Stake, Weld Wire, Cable Ties 848 ANGELO DRY CLEANERS A3410.410 38.05 20821/Dry Cleaning Services 849 CAYUGA MEDICAL CENTER A3410.460 34.00 120/Completion Cards 849 CAYUGA MEDICAL CENTER A3410.460 331.00 53/Completion Cards, Course Book 850 Central NY Firemen's Assoc.A3410.410 20.00 Membership Dues 852 COMMERCIAL MAINT SUPPLY INC A1640.410 116.25 28941/Hand Cleaner 853 Cornell Local Roads Program A5010.410 60.00 Summer Intern Project Fee 854 CULLIGAN WATER A1620.410 59.50 272X19901208/Bottled Water 854 CULLIGAN WATER A1620.410 139.00 272X19944109/Bottled Water 854 CULLIGAN WATER A1640.410 56.20 272X19927609/Bottled Water 854 CULLIGAN WATER A1640.410 68.00 272X19971904/Bottled Water 856 DIG SAFELY NEW YORK INC A5110.410 16.00 201430635/Line Locating 857 EAGLE ENVELOPE CO INC A1410.410 44.02 581165/Business Cards 857 EAGLE ENVELOPE CO INC A1640.410 347.00 577107/Repair Order Forms 857 EAGLE ENVELOPE CO INC A1640.410 88.06 581165/Business Cards 858 ENERGETIX A1640.410 43.40 03143754/Random Drug Testing Page: 4 Voucher # 15:25:0505/12/2014 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $271,064.43 05/12/2014 Number 012 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 860 Five Star Urgent Care Ithaca A3410.460 165.00 2031154/Physical 860 Five Star Urgent Care Ithaca A3410.460 165.00 2072867/Physical 861 Frey Heavy Duty A5110.490 490.00 4084563/Rotor 862 GRIFFITH ENERGY A1640.460 738.56 603943/Fuel 862 GRIFFITH ENERGY A1640.460 2,655.94 603903/Fuel 862 GRIFFITH ENERGY A1640.460 788.46 701441/Fuel 862 GRIFFITH ENERGY A1640.460 1,991.46 703045/Fuel 862 GRIFFITH ENERGY A1640.460 1,395.06 703127/Fuel 864 HOME DEPOT CREDIT SERVICES A1620.410 95.89 6010975/Threshold 864 HOME DEPOT CREDIT SERVICES A1620.410 43.61 7011436/Door Stop, Wood Screw 864 HOME DEPOT CREDIT SERVICES A1620.410 -6.44 7100280/Returns 864 HOME DEPOT CREDIT SERVICES A1620.410 4.08 7100281/Door Stops 864 HOME DEPOT CREDIT SERVICES A1620.410 22.06 5124612/Mortor Repair, Stain 864 HOME DEPOT CREDIT SERVICES A1620.410 39.23 2021341/Threshold, Carpet 864 HOME DEPOT CREDIT SERVICES A1620.410 -15.96 1100703/Returns 864 HOME DEPOT CREDIT SERVICES A1620.410 53.09 3012123/Mould, Cove 865 Hewlett- Packard Company A1680.200 649.00 54200041/Computer 867 JEROME FIRE EQUIPMENT CO.A3410.410 83.41 0124432-IN/Belt Clip 867 JEROME FIRE EQUIPMENT CO.A3410.410 135.00 0123517-IN/Rubber Boots 868 Jim's Guns & Supplies A3120.410 330.00 Ammunition Page: 5 Voucher # 15:25:0505/12/2014 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $271,064.43 05/12/2014 Number 012 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 869 Landon, James A3120.410 51.99 Tripod- Reimbursement 870 MAGUIRE AUTOMOTIVE A3410.490 120.95 255755/Inspection 871 Maguire A5110.490 41.96 129424M/Seal, Bearing 871 Maguire A5110.490 33.62 129392M/Seal 873 MILTON CAT A5142.490 978.20 PART8890052/Hose, Seal, Connector 874 OFF. OF STATE COMPTROLLER- JCF A690 8,121.00 5040850-2014-03-01/Court Fees- March 874 OFF. OF STATE COMPTROLLER- JCF A690 4,194.00 5040850-2014-04-01/Court Fees- April 876 SENECA SUPPLY , LLC A1640.410 37.16 001068194/Squeegee, Handle 876 SENECA SUPPLY , LLC A8160.410 154.38 001068189/Tarp, Tiedown 876 SENECA SUPPLY , LLC A8160.490 34.28 001068338/Air Filter 877 SHERPA TECHNOLOGIES, INC.A1680.410 190.00 39869/Network Support 877 SHERPA TECHNOLOGIES, INC.A1680.410 147.50 39845/Network Support 877 SHERPA TECHNOLOGIES, INC.A1680.410 232.50 39891/Network Support 879 SPECIALITY TROPHY & AWARDS INC A3120.410 42.95 14-2-70/Signs 880 STAPLES A3120.410 53.76 1034390021/Office Supplies 880 STAPLES A3120.410 65.53 1042809791/Marcel Small Steps 881 Staples Contract & Commercial A1410.410 -152.14 7001198088/Credit Memo 881 Staples Contract & Commercial A1620.410 44.38 7001173015/Paper Towels, Tissue 881 Staples Contract & Commercial A1620.410 13.97 7001207619/Cups, Febreze 881 Staples Contract & Commercial A3410.410 152.99 7001173014/Toner Page: 6 Voucher # 15:25:0505/12/2014 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $271,064.43 05/12/2014 Number 012 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 882 T&R Rescue Solutions A3410.490 370.00 1034/Rescue Tool, Airbag 883 TERMINIX PROCESSING CENTER A1620.450 88.00 333714486/Pest Control 883 TERMINIX PROCESSING CENTER A3410.480 88.00 333714486/Pest Control 884 TOMPK CTY SOLID WASTE DEPT A8160.410 135.00 20140401-0126-17506/Hauler License 884 TOMPK CTY SOLID WASTE DEPT A8160.460 2,238.40 20140401-0126-17506/Tipping Fees 884 TOMPK CTY SOLID WASTE DEPT A8160.460 3,264.50 20140501-0127-17611/Tipping Fees 885 MSA Group A480 929.00 Fidelity Renewal Bond 886 TROMBLEY TIRE & AUTO INC A3120.490 107.19 44351/Eagle 887 United Radio A3410.410 801.00 682910/Minitor 888 United Uniform Company A3120.410 94.90 249711/Shirts, Nametags 892 Cornell Univ.A8020.430 5,926.85 66703-9/Deer Management 893 JEFFREY ELLIS A1640.410 315.61 Tool Allowance 896 VERIZON A1640.440 66.74 Phone Service- March-DPW 896 VERIZON A1640.440 66.38 Phone Service- April-DPW 896 VERIZON A1650.410 912.22 Phone Service- March-VH 896 VERIZON A1650.410 707.08 Phone Service- April-VH 896 VERIZON A3410.440 56.69 Phone Service- March-FD 896 VERIZON A3410.440 56.80 Phone Service- April-FD 897 Village of Cayuga Heights A1620.440 109.62 Water/Sewer-VH-H2520 897 Village of Cayuga Heights A1620.450 94.50 Water/Sewer-825-Y2493 Page: 7 Voucher # 15:25:0505/12/2014 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $271,064.43 05/12/2014 Number 012 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 897 Village of Cayuga Heights A1640.440 122.85 Water/Sewer-DPW-H2287 897 Village of Cayuga Heights A3410.440 549.09 Water/Sewer-FD-H2740 898 TC MUNICIPAL HEALTH CONSORTIUM A480 16,811.41 1202/Health Insurance- June 2014 898 TC MUNICIPAL HEALTH CONSORTIUM A480 1,160.04 1054/Dental/Optical/Legal-June 899 ACE SECURITY CONTROL A1620.410 49.98 16426/DIP 899 ACE SECURITY CONTROL A3410.480 111.00 26383/Push Button Lock 901 BDGMO, LLP A1420.410 1,104.50 26752/Legal Services 905 EMERGENCY MEDICAL PRODUCTS INC A3410.460 582.02 1641995/Pediatric Pads, Tubes 907 HESS CORPORATION A1620.440 371.81 H14275793/Natural Gas- VH- April 907 HESS CORPORATION A1640.440 86.58 H14279145/Natural Gas- DPW- April 907 HESS CORPORATION A3410.440 771.09 H14275792/Natural Gas- FD- April 910 NYSFAC A3620.400 115.00 Codes Training- Lisi, Joseph 911 PSP UNLIMITED A3410.410 319.50 1403-060/Pullover, Logo 911 PSP UNLIMITED A3410.410 560.50 1403-059/Sweatshirts 913 NYS TEAMSTERS COUNCIL HEALTH D A9060.800 15,357.15 Health Insurance- June 2014 914 TIOGA AUTO PARTS, INC.A3410.490 54.10 686178/Oil, Bug Remover 915 TYLER FIRE EQUIPMENT SERVICE .A3410.490 250.37 67205/Parts & Labor 915 TYLER FIRE EQUIPMENT SERVICE .A3410.490 452.31 67309/Parts & Labor 916 VERIZON WIRELESS A1650.410 168.22 9724050300/Cell Service- April-VH 916 VERIZON WIRELESS A3120.410 137.53 9724050300/Cell Service- April-PD Page: 8 Voucher # 15:25:0505/12/2014 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $271,064.43 05/12/2014 Number 012 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 916 VERIZON WIRELESS A3120.410 63.24 9724499970/Cell Service- April-Chief 916 VERIZON WIRELESS A3410.440 104.76 9724050300/Cell Service- April-FD 917 Eleven 10 LLC A3120.410 397.44 14092/Selk Aid Pouch 918 INTEGRYS ENERGY SERVICES OF NY A1620.440 110.62 40670648/Electric- April- VH 918 INTEGRYS ENERGY SERVICES OF NY A1620.440 19.66 40670823/Electric- April- VH 918 INTEGRYS ENERGY SERVICES OF NY A3410.440 439.56 40670724/Electric- April- FD 918 INTEGRYS ENERGY SERVICES OF NY A5182.400 720.02 40733928/Electric- April- Street Lights 919 NYSEG A1620.440 26.94 Electric- April- VH 919 NYSEG A1620.440 298.49 Electric/Nat Gas- April- VH 919 NYSEG A1620.450 285.92 Electric/Nat Gas- 825- April 919 NYSEG A1640.440 81.37 Natural Fas- April- DPW 919 NYSEG A3410.440 205.47 Electric- April- FD 919 NYSEG A3410.440 394.77 Natural Fas- April- FD 919 NYSEG A5182.400 2,304.56 Electric- April-Street Lights 920 SQUEAKY CLEAN CAR WASH A3120.490 250.00 63/Car Wash 921 Challenge Industries, Inc.A1620.410 525.00 077517/Cleaning Services-April 922 GANNETT CENT NY NEWSPAPERS A1410.410 42.70 0001600113/Public Notice, Affidavit 923 MAILBOX, THE A1480.410 34.70 34468/Newsletter Mailing 924 CITIBANK A1410.410 199.00 Fredpryor- Training- Mangione 924 CITIBANK A1410.410 199.00 Fredpryor- Training-Podufalski Page: 9 Voucher # 15:25:0505/12/2014 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $271,064.43 05/12/2014 Number 012 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 924 CITIBANK A1410.410 199.00 Fredpryor- Training- Zawislak 924 CITIBANK A1480.410 21.59 Adobe Systems 924 CITIBANK A1620.410 -80.32 Warehouse- Sales Tax Refund 924 CITIBANK A1680.410 80.00 Lightlink 924 CITIBANK A3410.410 108.00 Bj's 924 CITIBANK A3410.410 10.99 Best Buy 924 CITIBANK A3410.410 38.74 Lowes 925 TRACTOR SUPPLY CO A5110.490 3.99 200371639/Eye Bolt 925 TRACTOR SUPPLY CO A5110.490 17.92 200374401/Steel Ring, Chain Test 926 LEWIS UNIFORM CO, LLC A3120.200 9,109.60 246288/Vests 928 CW ELECTRONICS A3120.490 225.00 11154/Radar Units 929 Lane Enterprises Inc.A5110.410 964.77 343172/Pipe 930 SIEBA, LTD.A9060.810 55.00 24742/Flex Spending Admin 931 ITHACA, TOWN OF A8140.410 1,500.00 Stormwater Coalition Fee 932 AT&T A1650.410 23.29 1259472363/Phone Service 933 STAPLES A3120.410 80.19 1074829431/Office Supplies 933 STAPLES A3120.410 9.49 1075028601/Dust Destroyer 934 WILLIAMSON LAW BOOK CO A480 363.00 149960/Tax Collection Software 935 SYRACUSE LABEL & PRINTING A8160.410 1,092.61 166639/Trash Labels Total: 111,882.30 Page: 10 Voucher # 15:25:0505/12/2014 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $271,064.43 05/12/2014 Number 012 VILLAGE OF CAYUGA HEIGHTS WATER FUND 866 JC SMITH, INC.F8350.410 249.00 1064095/Hammerdrill 875 SCLIWC F8320.410 83,053.14 May 2014 Water Rents 2nd qtr 875 SCLIWC F8320.410 985.00 Annual Sprinkler Charges 875 SCLIWC F8350.410 96.00 8967/109 E Upland- Main Break 875 SCLIWC F8350.410 182.00 8968/220 Triphammer- Leak 894 HD SUPPLY WATERWORKS, LTD.F8350.410 64.05 C316163/Valve Box Key 894 HD SUPPLY WATERWORKS, LTD.F8350.410 762.90 C338332/opper Tubing, Cap Total: 85,392.09 Page: 11 Voucher # 15:25:0505/12/2014 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $271,064.43 05/12/2014 Number 012 VILLAGE OF CAYUGA HEIGHTS SEWER FUND 829 HESS CORPORATION G8130.440 -662.88 37730 04/21/2014 H14198901/Natural Gas-WWTP-Credit 829 HESS CORPORATION G8130.440 0.51 37730 04/21/2014 H14207276/Natural Gas-WWTP-Feb 837 AIRGAS USA, LLC G8130.410 179.82 9500185886/Tank Rentals 840 CARQUEST AUTO PART STORES G8120.490 203.54 174870/Ball Joint 840 CARQUEST AUTO PART STORES G8120.490 52.51 174747/Steering Stanilizer 844 NYSEG G8130.440 1,204.65 37735 04/29/2014 Electric-WWTP-April 845 INTEGRYS ENERGY SERVICES OF NY G8130.440 5,219.78 37734 04/29/2014 40347833/Electric-WWTP- April 846 ACCUFAB, INC G8130.490 963.00 28443/Modify and repair shaft 847 Agway True Value Home Center G8130.410 40.48 342819/Broom, Rake 851 CHROMATE INDUSTRIAL CORP G8130.410 211.93 871B342101/Coupling 851 CHROMATE INDUSTRIAL CORP G8130.410 179.20 871B337601/Pleasant Scent 851 CHROMATE INDUSTRIAL CORP G8130.410 157.22 871B342201/Gloves 851 CHROMATE INDUSTRIAL CORP G8130.490 42.42 871B326901/Fuse, Male Adapt, Tee 851 CHROMATE INDUSTRIAL CORP G8130.490 19.88 871B326905/Fuse, Coupling 855 DBM CONTROLS G8130.490 105.61 100513/Diaphragm 859 FEHER RUBBISH REMOVAL INC G8130.410 241.40 44F01086/Trash Removal 863 Hercules Hardware G8130.410 198.95 871040/Slotted Screwdriver 872 MCMASTER-CARR SUPPLY CO G8130.490 287.02 79785360/Graphite Packing 878 SLACK CHEMICAL COMPANY G8130.410 7,328.40 283160/Water Treatment Polymer 878 SLACK CHEMICAL COMPANY G8130.410 7,328.40 283741/Water Treatment Polymer Page: 12 Voucher # 15:25:0505/12/2014 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $271,064.43 05/12/2014 Number 012 VILLAGE OF CAYUGA HEIGHTS SEWER FUND 889 USA BLUE BOOK G8130.490 51.59 309373/Compact Valve 890 YAW'S ENVIRONMENTAL G8130.410 19,157.00 March 2014/WWTP Operation & Maintenance 890 YAW'S ENVIRONMENTAL G8130.410 19,157.00 April 2014/WWTP Operation & Maintenance 891 ZEE MEDICAL INC G8130.410 64.30 0113073656/Medical Supplies 895 I.D. BOOTH, INC.G8130.410 17.58 193923/PVC Cement 895 I.D. BOOTH, INC.G8130.410 135.51 192524/PVC 896 VERIZON G8130.440 75.61 Phone Service- March-WWTP 896 VERIZON G8130.440 75.13 Phone Service-April-WWTP 897 Village of Cayuga Heights G8130.440 2,321.87 Water/Sewer-WWTP-H2189 900 APPLIED INDUSTRIAL TECHNOLOGIS G8130.490 288.87 7002002656/Browning 902 CHEMSEARCHFE G8130.410 471.76 1470826/Maxi-Blaster 903 Community Science Institute G8130.410 183.00 Water Testing 904 DICKSONS ENV SVCS INC G8130.410 6,310.77 9660/Sludge Hauling 907 HESS CORPORATION G8130.440 0.51 H14268618/Natural Gas- WWTP- April 908 CHAREST COMPANY G8130.410 374.55 13514/Weed Killer 909 LUBRICATION ENGINEERS INC G8130.410 100.75 IN247490/Oil 912 Pump Service and Supply G8130.490 1,231.50 25528/Mechanical Seal Total: 73,319.14 Page: 13 Voucher # 15:25:0505/12/2014 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $271,064.43 05/12/2014 Number 012 VILLAGE OF CAYUGA HEIGHTS CAPITAL FUND 924 CITIBANK H1620.200 470.90 Lowes Total: 470.90 Page: 14