Loading...
HomeMy WebLinkAboutAbstract 5 10-14-2014 A-H.pdfVoucher # 15:08:4810/14/2014 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $174,679.50 10/14/2014 Number 005 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 250 NYSEG A1640.440 35.85 38237 09/15/2014 Natural Gas-August-DPW 250 NYSEG A5182.400 2,601.93 38237 09/15/2014 Electricity-August-St. Lights 251 INTEGRYS ENERGY SERVICES OF NY A5182.400 701.71 38236 09/15/2014 45239924/Electric- August- St. Lights 252 VERIZON WIRELESS A3120.410 63.12 38238 09/15/2014 9731328907/Cell Service- Police Chief 253 CULLIGAN WATER A1620.410 79.20 272X20113306/Bottled Water 253 CULLIGAN WATER A1620.410 65.20 272X20155901/Bottled Water 253 CULLIGAN WATER A1640.410 61.40 272X20140408/Bottled Water 253 CULLIGAN WATER A1640.410 86.50 272X20181600/Bottled Water 254 SHERPA TECHNOLOGIES, INC.A1680.410 147.50 40359/Network Support 254 SHERPA TECHNOLOGIES, INC.A1680.410 105.00 40288/Network Support 254 SHERPA TECHNOLOGIES, INC.A1680.410 147.50 40386/Network Support 254 SHERPA TECHNOLOGIES, INC.A1680.410 347.50 40416/Network Support 254 SHERPA TECHNOLOGIES, INC.A1680.410 105.00 40445/Network Support 254 SHERPA TECHNOLOGIES, INC.A1680.410 105.00 40472/Network Support 255 VERIZON A1640.440 65.81 38240 09/18/2014 Phone Service- August-DPW 255 VERIZON A1650.410 705.56 38240 09/18/2014 Phone Service- August-VH 255 VERIZON A3410.440 72.21 38240 09/18/2014 Phone Service- August-FD 256 COMDOC INC.A1620.410 99.99 5001467256/Court Room Printer 256 COMDOC INC.A1620.410 99.99 5001544882/Court Room Printer 257 STAPLES A3120.410 77.34 1139237261/Trash Bags, Tape, Kleenex Page: 1 Voucher # 15:08:4810/14/2014 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $174,679.50 10/14/2014 Number 005 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 258 US Postmaster A1480.410 340.84 38239 09/15/2014 Newsletter Mailing 259 AIRGAS USA, LLC A1640.410 34.52 9921164936/Tank Rentals 259 AIRGAS USA, LLC A1640.410 254.00 9921757362/Tank Rentals 259 AIRGAS USA, LLC A1640.410 20.67 9032158109/Tank Rentals 259 AIRGAS USA, LLC A1640.410 210.89 9032158110/Tank Rentals 259 AIRGAS USA, LLC A1640.410 33.60 9921924994/Tank Rentals 259 AIRGAS USA, LLC A5110.490 84.67 992161693/Tank Rentals 259 AIRGAS USA, LLC A5142.490 84.67 992161693/Tank Rentals 259 AIRGAS USA, LLC A8160.490 84.66 992161693/Tank Rentals 260 B&W SUPPLY CO.A1640.410 263.19 363302/Towels, Spoons, Forks, Knives 260 B&W SUPPLY CO.A3410.410 32.49 365136/Bottle, Bowl Cleaner, Sponge 261 CARQUEST AUTO PART STORES A1640.200 -1.27 1710021/Credit Balance 261 CARQUEST AUTO PART STORES A1640.410 -29.70 180981/Butt Splice Terminal 261 CARQUEST AUTO PART STORES A1640.410 16.71 180983/Valve Core Tool 261 CARQUEST AUTO PART STORES A1640.410 12.48 182877/Glass Cleaner 261 CARQUEST AUTO PART STORES A3120.490 44.53 181957/Air & Oil Filters, Wiper Blade 261 CARQUEST AUTO PART STORES A3120.490 8.92 181958/Air & Oil Filters 261 CARQUEST AUTO PART STORES A3120.490 10.11 183343/Sea Foam Motor Treatment 261 CARQUEST AUTO PART STORES A5110.490 16.26 181739/Air Filter 261 CARQUEST AUTO PART STORES A5110.490 22.80 181750/Oil & Air Filters Page: 2 Voucher # 15:08:4810/14/2014 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $174,679.50 10/14/2014 Number 005 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 261 CARQUEST AUTO PART STORES A5110.490 112.96 182684/Slug, Flux Bottle, Coupler 261 CARQUEST AUTO PART STORES A5110.490 53.10 182961/Air & Oil Filter 261 CARQUEST AUTO PART STORES A5142.490 112.97 182684/Slug, Flux Bottle, Coupler 261 CARQUEST AUTO PART STORES A8160.490 41.39 181755/Hose 261 CARQUEST AUTO PART STORES A8160.490 112.97 182684/Slug, Flux Bottle, Coupler 261 CARQUEST AUTO PART STORES A8160.490 49.56 182605/Brake Cleaner 262 CROSS, BRENT A3620.400 13.55 Toll Reimbursements-Training 263 AT&T A1650.410 16.99 38241 09/30/2014 1260262869/Phone Service- August 264 Agway True Value Home Center A1620.410 25.47 180057/Bulbs 264 Agway True Value Home Center A1620.410 12.59 183217/Broom 264 Agway True Value Home Center A1620.410 11.69 184659/Thermocouple 264 Agway True Value Home Center A1640.410 9.89 180038/Duct Tape 264 Agway True Value Home Center A3410.410 4.94 429288/Chain Door Lock 264 Agway True Value Home Center A3410.410 35.09 176392/Flag 264 Agway True Value Home Center A3410.410 26.88 173064/Ear Plugs 264 Agway True Value Home Center A3410.410 57.37 173220/Paint 264 Agway True Value Home Center A3410.410 38.55 446387/File Handle, Bar & Chain Oil 264 Agway True Value Home Center A5110.410 16.17 178302/Foam 264 Agway True Value Home Center A5110.410 175.49 449971/Stone Pallet 264 Agway True Value Home Center A5110.410 56.97 454052/Straw Bale, Grass Seed Page: 3 Voucher # 15:08:4810/14/2014 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $174,679.50 10/14/2014 Number 005 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 264 Agway True Value Home Center A8160.490 296.46 453331/Chain Saw, Sharpening 265 Casella Waste Systems, Inc.A3410.410 45.90 1270766/Trash Removal 265 Casella Waste Systems, Inc.A3410.410 45.90 1275086/Trash Removal 266 CAYUGA CRUSHED STONE A5110.410 126.44 209762/Crushed Stone 266 CAYUGA CRUSHED STONE A5110.410 510.27 209764/Crushed Stone 266 CAYUGA CRUSHED STONE A5110.410 505.78 209765/Crushed Stone 266 CAYUGA CRUSHED STONE A5110.410 275.21 209763/Crushed Stone 267 CLWIO A1920.410 900.00 2014-303/Cayuga Lake Watershed Fee 269 COLONIAL CLEANERS A3120.410 218.85 109494/Dry Cleaning Service 270 CROSSROADS HIGHWAY SUPPLY A5110.410 155.60 12778/Glass Beads, Mesh Stariners 271 GAGGLE COMPANY, INC.A5110.410 537.00 3158/Concrete 272 Galbreath, Glenn A1110.410 122.32 Mileage- Training 272 Galbreath, Glenn A1110.410 15.00 Meal Reimbursement 273 GANNETT CENT NY NEWSPAPERS A1410.410 12.45 0001615246/Public Notice 273 GANNETT CENT NY NEWSPAPERS A8020.400 7.70 0001613490/Public Notice 274 GLATFELTER BROKERAGE SVCS A1910.410 458.90 24991100/Worker's Comp Manager Fee 275 GRIFFITH ENERGY A1640.460 2,309.40 801583/Fuel 275 GRIFFITH ENERGY A1640.460 2,600.56 803062/Fuel 275 GRIFFITH ENERGY A1640.460 1,513.61 801692/Fuel 275 GRIFFITH ENERGY A1640.460 1,729.14 803211/Fuel Page: 4 Voucher # 15:08:4810/14/2014 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $174,679.50 10/14/2014 Number 005 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 276 GUARDIAN-SMD A9055.800 270.75 Disability July-Aug 2014 277 JC SMITH, INC.A1640.410 129.99 1095271/Saw 277 JC SMITH, INC.A5110.410 320.00 1093223/Traffic Cone 277 JC SMITH, INC.A5110.410 783.00 1091503/Wafer Convolute 277 JC SMITH, INC.A5110.410 173.10 1095629/Mesh, Knives, Staples 277 JC SMITH, INC.A8160.410 130.00 1091838/Derma-Max 282 HOME DEPOT CREDIT SERVICES A1640.410 164.05 2012423/Hinges for bathroom door 283 Finger Lakes Stone A5110.410 210.48 17231/Wallstone, Pallets 284 J.D Concrete Pumping Service A5110.410 750.00 11656/Grout 286 JOHNNY'S WHOLESALE INC A5110.410 152.00 28753/Manhole Rings 286 JOHNNY'S WHOLESALE INC A5110.410 544.55 17482/End Section 286 JOHNNY'S WHOLESALE INC A5110.410 1,797.70 17426/Pipe, Splint, Frame, Garte 287 LIMBWALKER TREE CARE LLC A8560.400 1,450.00 Tree Removal 288 LISI, JOE A3620.400 250.00 Codes Training Reimbursement 288 LISI, JOE A3620.400 132.38 Mileage Reimbursement 289 MAILBOX, THE A1480.410 1,619.17 35517/Newsletter- Printing/Mailing 290 Staples Contract & Commercial A1110.410 122.39 7001434667/Toner 290 Staples Contract & Commercial A1410.410 104.15 7001439804/Paper, Tissues, Paper Towels 290 Staples Contract & Commercial A1620.410 8.85 7001426986/Napkins 290 Staples Contract & Commercial A1620.410 29.98 7001426990/Clock Page: 5 Voucher # 15:08:4810/14/2014 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $174,679.50 10/14/2014 Number 005 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 290 Staples Contract & Commercial A1620.410 60.15 7001426954/Plates, Cups, Spoons 290 Staples Contract & Commercial A1620.410 49.27 7001439804/Paper, Tissues, Paper Towels 291 STATE INDUSTRIAL PRODUCTS A1640.410 334.47 96969315/Fragrance Paks 293 Microbac Laboratories, Inc A1620.410 345.00 PP4101631/Asbestos Reporting 293 Microbac Laboratories, Inc A1620.410 1,200.00 PP4I02731/Asbestos Reporting 294 Autopart International-2077 A3120.490 72.98 I077316812/Rotor, Pads, Brake Cleaner 294 Autopart International-2077 A3120.490 11.94 I077317231/Washer Fluid 295 MILLER, MAYER LLP A1420.410 1,830.00 114096/Legal Services 295 MILLER, MAYER LLP A1420.410 960.00 114606/Legal Services 297 NYS TEAMSTERS COUNCIL HEALTH D A9060.800 15,357.15 Health Insurance 298 OFF. OF STATE COMPTROLLER- JCF A690 2,927.00 5040850-2014-08-01/Court Fees- August 2014 299 CASKEY'S GARAGE A5142.490 73.16 125473/Lamp 300 PARMENTER INC A5110.490 637.00 152292/Parts & Labor 300 PARMENTER INC A8160.490 637.04 152292/Parts & Labor 301 PLEASANT VALLEY ELECTRIC A1620.410 168.94 26893/Troubleshoot voltage problem 302 RMS GRAVEL A5110.410 275.35 14983/Crushed Stone 302 RMS GRAVEL A5110.410 1,186.10 15118/Crushed Stone 303 SENECA SUPPLY , LLC A3410.410 80.00 001075396/Ear Plug Foam 303 SENECA SUPPLY , LLC A5110.410 281.00 001074910/Air Compressor, Hose, Shank 303 SENECA SUPPLY , LLC A5110.410 137.00 001074517/Hammer, Shanks Page: 6 Voucher # 15:08:4810/14/2014 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $174,679.50 10/14/2014 Number 005 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 304 SIEBA, LTD.A9060.810 55.00 25266/Flex Spending Admin Fee 305 STEINMETZ, JAMES A3120.410 8.88 Laminating Sheets 306 TC MUNICIPAL HEALTH CONSORTIUM A9060.800 15,846.49 1298/Health Insurance-November 306 TC MUNICIPAL HEALTH CONSORTIUM A9060.800 1,964.06 1083/Dental, Vision, Legal-November 307 THOMPSON & JOHNSON EQUIPMENT A5110.490 194.80 511784/Window 307 THOMPSON & JOHNSON EQUIPMENT A8160.490 117.05 511766/Filters 308 WILLIAMSON LAW BOOK CO A1325.410 825.00 151598/Accounting Software Support 309 ACE SECURITY CONTROL A3410.480 101.55 26917/Parts & Labor 310 Challenge Industries, Inc.A1620.410 525.00 077830/Cleaning- Sept. 2014 312 Carrot-Top Industries, Inc.A3410.410 6.50 CI1249028/Flag 313 Five Star Urgent Care Ithaca A3410.410 80.00 2210072/Physical- Tendler, Irwin 314 GENE'S MACHINES A3410.490 91.40 Parts & Labor 315 HARTFORD STEAM BOILER A3410.490 105.00 354570/Boiler Inspection 316 LEWIS UNIFORM CO, LLC A3410.410 153.97 247541/Pro Shorts 318 TOMPK CTY SOLID WASTE DEPT A8160.460 3,317.60 20141001013218232/Tipping Fees 319 TYLER FIRE EQUIPMENT LLC A3410.490 1,240.00 130977/2012 KME-Servicing 319 TYLER FIRE EQUIPMENT LLC A3410.490 272.45 130985/2001 Pierce-Servicing 319 TYLER FIRE EQUIPMENT LLC A3410.490 231.95 130983/2011 KME- Servicing 319 TYLER FIRE EQUIPMENT LLC A3410.490 164.55 131097/2001 Pierce- Servicing 320 Direct Energy Business A1620.440 35.44 H14580121/Natural Gas- VH- September Page: 7 Voucher # 15:08:4810/14/2014 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $174,679.50 10/14/2014 Number 005 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 320 Direct Energy Business A3410.440 81.30 H14577082/Natural Gas- FD- September 321 INTEGRYS ENERGY SERVICES OF NY A1620.440 87.73 46290027/Electric-VH- September 321 INTEGRYS ENERGY SERVICES OF NY A1640.440 226.68 46177403/Electric-DPW- September 321 INTEGRYS ENERGY SERVICES OF NY A3410.440 459.10 46177402/Electric-FD- September 321 INTEGRYS ENERGY SERVICES OF NY A5182.400 779.61 46290026/Electric-Street- September 322 NYSEG A1620.440 88.68 Electric-VH- September 322 NYSEG A1620.450 225.55 Electric-825- September 322 NYSEG A1640.440 288.82 Electric-DPW-September 322 NYSEG A3410.440 372.20 Electric-FD- September 322 NYSEG A3410.440 77.34 Natural Gas- FD- September 322 NYSEG A5182.400 2,662.34 Electric-Street- September 323 VERIZON WIRELESS A1650.410 166.63 9732585952/Cell Service-Others-September 323 VERIZON WIRELESS A3120.410 137.45 9732585952/Cell Service-PD-September 323 VERIZON WIRELESS A3120.410 63.13 9733027294/Cell Service- Police Chief-Sep 323 VERIZON WIRELESS A3410.440 104.40 9732585952/Cell Service-FD-September 332 BEAM MACK SALES & SVC INC A5110.490 173.66 257347E/Fuel & Oil Filter, Air Element 332 BEAM MACK SALES & SVC INC A5142.490 1,812.30 259060E/House Tank, Seal 332 BEAM MACK SALES & SVC INC A8160.490 -200.52 CM256670E/Credit- Core Return 333 EMERGENCY MEDICAL PRODUCTS INC A3410.460 90.00 1682285/Ring Cutter 334 SAUNDER'S CONCRETE, CO.A5110.410 738.00 1017128/PSI CDF Page: 8 Voucher # 15:08:4810/14/2014 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $174,679.50 10/14/2014 Number 005 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 334 SAUNDER'S CONCRETE, CO.A5110.410 738.00 1017142/PSI CDF 335 TIOGA AUTO PARTS, INC.A3120.490 54.40 704408/Lower Ball Joint 335 TIOGA AUTO PARTS, INC.A5142.490 20.52 706788/Lamp, Mounting Bracket 338 CITIBANK A1110.410 305.00 USPS Postal- Envelopes 338 CITIBANK A1410.410 1,126.20 Crowne Plaza-NYCOM Training 338 CITIBANK A1480.420 21.59 Adobe Systems-Webpage 338 CITIBANK A3410.410 71.20 Exxon Mobil-Gas 338 CITIBANK A3410.410 15.65 Ithaca Bakery-Training 338 CITIBANK A3410.410 63.93 Neds Pizza- Training 338 CITIBANK A3410.480 906.01 National Pump-Water Pump 338 CITIBANK A3410.490 214.22 Lowes-Paint, Brush 338 CITIBANK A690 39.99 Bjs- Coffee- Reimburseable 339 BDGMO, LLP A1420.410 2,904.00 27214/Legal Services 340 MAGUIRE AUTOMOTIVE A3410.490 21.00 80553/NYS Emissions Test-Passed 341 Caroline, Town of A8015 6,000.00 Extension support of broadband 342 DIG SAFELY NEW YORK INC A1640.410 10.00 201490812/Line Location Service 343 EAGLE ENVELOPE CO INC A1640.410 109.44 605289/Business Cards- Snyder/Eighmey 344 JEROME FIRE EQUIPMENT CO.A3410.410 326.00 0129302-IN/Fire Vulcan 345 Schichtel's Nusery, Inc.A8560.401 760.00 0016527/Shade Trees 346 TERMINIX PROCESSING CENTER A3410.480 88.00 338843146/Pest Control- 825 Hanshaw Page: 9 Voucher # 15:08:4810/14/2014 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $174,679.50 10/14/2014 Number 005 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 346 TERMINIX PROCESSING CENTER A3410.480 88.00 338696170/Pest Control- 194 Pleasant Gr 347 REEVES BROTHERS FARMS TRUCKING A5110.410 1,119.00 970419/Topsoil 348 STAPLES A1110.410 -5.62 9749/Return 348 STAPLES A1410.410 144.45 1161723651/Toner, Basket 348 STAPLES A1640.410 12.76 1161723651/Correction Tape 348 STAPLES A3120.410 114.64 1161727021/Cups, Paper, Post Its 348 STAPLES A3410.410 148.53 1158349641/Paper, Calendar, Pens 349 HANSON AGGREGATES NY LLC A5110.410 957.44 2620532/Patching 349 HANSON AGGREGATES NY LLC A5110.410 1,291.16 2622810/Patching Total: 107,892.12 Page: 10 Voucher # 15:08:4810/14/2014 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $174,679.50 10/14/2014 Number 005 VILLAGE OF CAYUGA HEIGHTS WATER FUND 337 SCLIWC F8350.410 119.19 9080/Repacked PRV-Upland Rd 337 SCLIWC F8350.410 48.00 9083/Circ. Main Break-Overlook Total: 167.19 Page: 11 Voucher # 15:08:4810/14/2014 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $174,679.50 10/14/2014 Number 005 VILLAGE OF CAYUGA HEIGHTS SEWER FUND 250 NYSEG G8130.440 3,327.59 38237 09/15/2014 Electricity-August-WWTP 250 NYSEG G8130.440 47.93 38237 09/15/2014 Natural Gas- August- WWTP 255 VERIZON G8130.440 55.88 38240 09/18/2014 Phone Service- August-WWTP 261 CARQUEST AUTO PART STORES G8120.490 11.51 181694/Oil & Air Filter 261 CARQUEST AUTO PART STORES G8120.490 8.34 181923/Fuel Filter 262 CROSS, BRENT G8130.410 4.00 Parking Reimbursements-Meeting 264 Agway True Value Home Center G8130.410 35.96 178650/Tape Rule 264 Agway True Value Home Center G8130.490 3.58 445834/Toilet Tank Ball 266 CAYUGA CRUSHED STONE G8130.410 132.48 209713/Crushed Stone 268 CHAREST COMPANY G8130.410 498.40 13423/Bio-Block 278 NYSEG G8130.440 451.10 38243 10/01/2014 Natural Gas- WWTP- Sept 278 NYSEG G8130.440 3,067.27 38243 10/01/2014 Electric- WWTP- Sept 279 INTEGRYS ENERGY SERVICES OF NY G8130.440 5,586.08 38242 10/01/2014 45893969/Electric- WWTP- Sept 280 YAW'S ENVIRONMENTAL G8130.410 19,463.00 WWTP Operation-September 280 YAW'S ENVIRONMENTAL G8130.460 3,175.00 Borg Warner Servicing 281 AAI G8130.490 290.00 757778-00/3 HP WEG 285 FEHER RUBBISH REMOVAL INC G8130.410 240.58 46F12270/Trash Removal 285 FEHER RUBBISH REMOVAL INC G8130.410 239.34 49F05119/Trash Removal 291 STATE INDUSTRIAL PRODUCTS G8130.410 195.84 96967698/Mint Action 292 Direct Energy Business G8130.440 928.97 38244 10/03/2014 H14568082/Natural Gas- WWTP- Sept Page: 12 Voucher # 15:08:4810/14/2014 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $174,679.50 10/14/2014 Number 005 VILLAGE OF CAYUGA HEIGHTS SEWER FUND 296 NYS DEPT. ENVIRONMENTAL CONSEN G8130.410 7,500.00 9990000225957/SPDES Municipal Fees 300 PARMENTER INC G8120.490 637.00 152292/Parts & Labor 311 DICKSONS ENV SVCS INC G8130.410 4,335.09 9775/Sludge Hauling 311 DICKSONS ENV SVCS INC G8130.410 2,782.98 96909W/Sludge Hauling 317 MIDWAY INDUSTRIAL SUPPLY G8130.410 185.95 165501/Chain Attachment 324 Andritz Separation Inc,G8130.490 3,867.33 8480048786/Brush Set 325 BEAVER DAM CONSTRUCTION G8130.410 800.00 Scuba work for outflow pipe 326 CIC Medical Products G8130.410 172.33 871B383901/Gloves 327 Cornell Laundry G8130.410 68.88 4666/Dry Cleaning 328 DONOHUE-HALVERSON INC.G8130.490 1,498.53 16357/New gas line- parts & labor 329 FASTENAL COMPANY G8130.410 210.50 NYITH147979/Parts 329 FASTENAL COMPANY G8130.490 26.78 NYITH148623/Parts 330 SHARE CORP G8130.410 682.71 887669/Foam Master 330 SHARE CORP G8130.410 211.44 886731/Aerosol & Battery Cleaner 331 SLACK CHEMICAL COMPANY G8130.410 1,161.93 294025/Bleach 331 SLACK CHEMICAL COMPANY G8130.410 3,834.48 293896/Proproety Water Treatment 335 TIOGA AUTO PARTS, INC.G8130.410 10.47 707132/Fuse 336 USA BLUE BOOK G8130.490 88.97 438491/Lovejoy L225 Insert 336 USA BLUE BOOK G8130.490 345.09 439975/Wire Mesh Element 336 USA BLUE BOOK G8130.490 436.88 438982/Lovejoy Coupling Insert, Pump Page: 13 Voucher # 15:08:4810/14/2014 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $174,679.50 10/14/2014 Number 005 VILLAGE OF CAYUGA HEIGHTS SEWER FUND Total: 66,620.19 Page: 14