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Home My WebLink AboutFinal Abstract 13 A-G.pdfGENERAL FUND - VILLAGE Voucher # VILLAGE OF CAYUGA HEIGHTS ABSTRACT OF AUDITED VOUCHERS Claimant Account #Amount Check TOTAL CLAIMS: $337,800.35DATE OF AUDIT: 06/19/2017 COUNTY, NEW YORK NUMBER 013 (Original to Village Treasurer - Duplicate to be retained by Village Clerk or Auditor) 1022 STAPLES A1110.410 91.79 41131 1816100151/1- HP 950 XL 951 Color Ink Cartridge 06/20/2017 1022 STAPLES A1110.410 59.98 41131 1816100151/2 - Hammer Mill Copy Paper Case 06/20/2017 1056 SPECIALITY TROPHY & AWARDS INC A1210.410 15.00 41130 174236/1 - 4x 10 By Appointment Sign 06/20/2017 1022 STAPLES A1410.410 15.70 41131 1819838991/1 - Wausau Gold Stock Paper 06/20/2017 1030 CITIBANK A1410.410 30.00 41074 NYS Notary Exam Fee - J.W & T.J 06/20/2017 1113 Joan Mangione A1410.410 -1.12 41106 05/16/2017/Stamp Purchase 06/20/2017 1055 Marcus Orkin Tesi LLP A1420.410 4,250.00 41114 1701/May 2017 Attorney Fees, 17 HRS 06/20/2017 1030 CITIBANK A1480.415 173.98 41074 Computer Security File Locking system 06/20/2017 1110 Carole Schiffman A1480.415 27.62 41079 Amazon Books - Author Ruth Sawyer 06/20/2017 1030 CITIBANK A1480.420 21.59 41074 Montly ADOBE CLD Lic. Joan 06/20/2017 1022 STAPLES A1620.410 29.98 41131 1816108351/2 - Scott Paper Towels 15 Rolls/Pk 06/20/2017 1022 STAPLES A1620.410 26.99 41131 1816108351/1 - Q. N. Bath Tissue 48 Rolls/Case 06/20/2017 1022 STAPLES A1620.410 29.99 41131 1816108351/1 - Angel Soft Bath Tissue 40 Rolls/Case 06/20/2017 1016 Agway True Value Home Center A1620.410 2.24 41067 533486/1 - 3/4 Galv Cap 06/20/2017 1022 STAPLES A1620.410 91.79 41131 1816104151/1 - HP 950 XL 951 Color Ink Cartridge 06/20/2017 1022 STAPLES A1620.410 27.49 41131 1824095121/1- Black Trash Bags 40 Gal. 125 CT 06/20/2017 1022 STAPLES A1620.410 21.98 41131 1824095121/2 - White Trash Bags 8 Gal 130 CT 06/20/2017 1052 CULLIGAN WATER A1620.410 79.50 41077 272x21500709/May 2017 Village Hall Water Service 06/20/2017 1018 PLEASANT VALLEY ELECTRIC A1620.410 97.58 41121 34858/Labor and Materials 15A GFCI Recp.06/20/2017 1016 Agway True Value Home Center A1620.410 17.09 41067 536210/GE 15w LED Outdoor Fld. Ligt Bulb 06/20/2017 1057 Constellation Energy Services A1620.440 41.97 41084 7966376901/4/29/2017 Thru 5/30/2017 Service VCH 06/20/2017 1058 VERIZON - SPECIAL BILLING UNIT A1620.440 56.96 41146 9786311932/5/24/2017 Thru 6/23/2017 Service VCH 06/20/2017 1060 NYSEG A1620.440 56.99 41118 10013496723/4/29/2017 Thru 5/30/2017 Supply VCH 06/20/2017 1060 NYSEG A1620.440 253.84 41118 10013496715/4/29/2017 Thru 5/30/2017 Supply VCH 06/20/2017 Page: 1 GENERAL FUND - VILLAGE Voucher # VILLAGE OF CAYUGA HEIGHTS ABSTRACT OF AUDITED VOUCHERS Claimant Account #Amount Check TOTAL CLAIMS: $337,800.35DATE OF AUDIT: 06/19/2017 COUNTY, NEW YORK NUMBER 013 (Original to Village Treasurer - Duplicate to be retained by Village Clerk or Auditor) 1057 Constellation Energy Services A1620.440 74.31 41084 7966376001/4/29/2017 Thru 5/30/2017 Service VCH 06/20/2017 1060 NYSEG A1620.450 106.70 41118 10017014142/4/28/2017 Thru 5/24/2017 Supply Rental 06/20/2017 1018 PLEASANT VALLEY ELECTRIC A1620.490 685.65 41121 34782/Panic Button Labor and Parts 4/18 Thru 5/2 06/20/2017 1051 SANDRA FISH A1620.490 320.00 41126 319546/8 HRS Labor Weeding Village Hall 06/20/2017 1018 PLEASANT VALLEY ELECTRIC A1620.490 91.84 41121 34951/1 Hr. Labor & 6.5 Amber LED Lamp 06/20/2017 1108 VANTAGE EQUIPMENT LLC A1640.200 6,928.56 41143 M11287/2017 Volvo L70 H - Wheel Loader 06/20/2017 1027 Ithaca Ace Hardware A1640.410 22.99 41100 5639/1/1 - First Aid Kit Central Garage 06/20/2017 1052 CULLIGAN WATER A1640.410 53.65 41077 272x21523008/May 2017 DPW Water Service 06/20/2017 1081 Praxair Distribution Inc A1640.410 32.50 41122 76726906/Acetylene MC / Oxygen R 06/20/2017 1081 Praxair Distribution Inc A1640.410 13.67 41122 769459906/Oxygen R 06/20/2017 1088 UniFirst Corporation A1640.410 26.00 41141 0512788005/4 - Mat 3 x 10 06/20/2017 1088 UniFirst Corporation A1640.410 5.00 41141 0512788005/3 Bagged 18 x 18 Wipers 06/20/2017 1088 UniFirst Corporation A1640.410 11.45 41141 0512788005/1 - Rack and Defe. Charge 06/20/2017 1090 Cook Brothers Truck Parts A1640.410 1,099.00 41085 430414/1 - 5 1/2" Frame Dump LOK 1 PR 06/20/2017 1093 ADVANCED AUTO PARTS A1640.410 5.58 41061 2503/2 - Little Fuse 32 V 5 Pack 06/20/2017 1093 ADVANCED AUTO PARTS A1640.410 6.43 41061 2503/1 Little Fuse 32 V PRO 5 Pack 06/20/2017 1095 B&W Supply Co.A1640.410 37.99 41069 423024/1 - CS GreenSeal TP 06/20/2017 1095 B&W Supply Co.A1640.410 22.89 41069 423024/1 - CS Paper Towel Rolls 06/20/2017 1095 B&W Supply Co.A1640.410 32.63 41069 423024/1 - CS 9" Compostable Plate 06/20/2017 1095 B&W Supply Co.A1640.410 38.49 41069 423024/1 - CS Fork 06/20/2017 1095 B&W Supply Co.A1640.410 38.49 41069 423024/1 - CS Knife 06/20/2017 1099 Kellogg Auto Supply A1640.410 32.28 41108 388514/12 - Brakleen 20 oz 06/20/2017 1099 Kellogg Auto Supply A1640.410 12.90 41108 388514/10 - Hose Clamp 06/20/2017 1099 Kellogg Auto Supply A1640.410 36.50 41108 388514/30 - Misc. Lamp Bulbs 06/20/2017 Page: 2 GENERAL FUND - VILLAGE Voucher # VILLAGE OF CAYUGA HEIGHTS ABSTRACT OF AUDITED VOUCHERS Claimant Account #Amount Check TOTAL CLAIMS: $337,800.35DATE OF AUDIT: 06/19/2017 COUNTY, NEW YORK NUMBER 013 (Original to Village Treasurer - Duplicate to be retained by Village Clerk or Auditor) 1099 Kellogg Auto Supply A1640.410 25.25 41108 388514/25 - PHI Wire Terminals 06/20/2017 1099 Kellogg Auto Supply A1640.410 3.77 41108 388514/1 - Slide Terminal 06/20/2017 1099 Kellogg Auto Supply A1640.410 5.28 41108 388514/6 - Slide Terminals 06/20/2017 1022 STAPLES A1640.410 10.49 41131 1818717981/1 - Screen Cleaner 06/20/2017 1022 STAPLES A1640.410 19.99 41131 1818747141/1 - Staples Electronic Duster 06/20/2017 1060 NYSEG A1640.440 573.30 41118 10015129520/4/5/2017 Thru 6/1/2017 Supply DPW 06/20/2017 1057 Constellation Energy Services A1640.440 131.81 41084 7999188101/4/5/2017 Thru 6/1/2017 Service DPW 06/20/2017 1023 GRIFFITH ENERGY A1640.460 875.63 41097 703437/500.1 Gal Clear Diesel Fuel 06/20/2017 1023 GRIFFITH ENERGY A1640.460 804.84 41097 703564/475 Gal. Clear Diesel ULS Fuel 06/20/2017 1023 GRIFFITH ENERGY A1640.460 497.15 41097 703675/275 Gal. Clear Diesel Fuel 06/20/2017 1038 TOMP. INSURANCE AGENCIES, INC.A1910.410 9.90 41136 2189217/Policy Addition Volvo Del. Caterpillar 06/20/2017 1109 Chemung Supply A1910.410 1,928.15 41082 7668593/Guide Rail Materials and Installation 06/20/2017 1058 VERIZON - SPECIAL BILLING UNIT A3120.410 134.57 41146 9786311932/5/24/2017 Thru 6/23/2017 Service CHPD 06/20/2017 1016 Agway True Value Home Center A3120.410 10.99 41067 537176/1 - MM 1" x 26' Metric Tape 06/20/2017 1101 COLONIAL CLEANERS A3120.410 545.20 41075 119667/3/4/2016 Thru 3/23/2017 Dry Cleaning 06/20/2017 1102 JAMES STEINMETZ A3120.410 19.60 41101 16-018/40 US Mail Stamps Purchased 5/4/17 06/20/2017 1022 STAPLES A3120.410 -67.99 41131 1823123071/HP 12 A BLk Toner Cartridge 06/20/2017 1022 STAPLES A3120.410 59.99 41131 1821515911/HP 131 A BLk Toner Cartridge 06/20/2017 1022 STAPLES A3120.410 67.99 41131 1820887451/HP 12 A BLK Toner 06/20/2017 1022 STAPLES A3120.410 88.99 41131 1820887451/HP 131 CYAN Toner 06/20/2017 1022 STAPLES A3120.410 88.99 41131 1820887451/HP 131 MAGENTA Toner 06/20/2017 1022 STAPLES A3120.410 88.99 41131 1820887451/HP 131 YELLOW Toner 06/20/2017 1022 STAPLES A3120.410 9.99 41131 1820887451/Staples Perforated Note Pads 12 Pk 06/20/2017 1022 STAPLES A3120.410 67.69 41131 1820887451/HP 932 XL C/M/Y Toner 4 Pk 06/20/2017 Page: 3 GENERAL FUND - VILLAGE Voucher # VILLAGE OF CAYUGA HEIGHTS ABSTRACT OF AUDITED VOUCHERS Claimant Account #Amount Check TOTAL CLAIMS: $337,800.35DATE OF AUDIT: 06/19/2017 COUNTY, NEW YORK NUMBER 013 (Original to Village Treasurer - Duplicate to be retained by Village Clerk or Auditor) 1022 STAPLES A3120.410 7.98 41131 1820887451/2 - Brighton Dis. Wipes 75 ct.06/20/2017 1093 ADVANCED AUTO PARTS A3120.490 2.62 41061 2258/1 - Lube Carquest #125, #126 06/20/2017 1093 ADVANCED AUTO PARTS A3120.490 11.03 41061 2258/1 - Purolator Air Filter Classic 06/20/2017 1093 ADVANCED AUTO PARTS A3120.490 16.55 41061 2258/1 - Trico Wiper Blades 24" #124 06/20/2017 1098 TROMBLEY TIRE & AUTO INC A3120.490 680.10 41139 69807/5 - P245/55R 18 Eagle Tires 06/20/2017 1098 TROMBLEY TIRE & AUTO INC A3120.490 505.04 41139 69807/4 - P225/60R 18 Eagle Tires 06/20/2017 1099 Kellogg Auto Supply A3120.490 43.88 41108 388637/2013 Ford Expl. Sway Bar Link # 125 06/20/2017 1100 MAGUIRE AUTOMOTIVE A3120.490 817.27 41112 15331/May 2017 Service Work (Maguire Ford)06/20/2017 1041 JEROME FIRE EQUIPMENT CO.A3410.200 2,033.63 41104 0158885-IN/20 - Halo Hood & S/H 06/20/2017 1041 JEROME FIRE EQUIPMENT CO.A3410.200 585.00 41104 0066141/9 - X- Small Dragon Fire Glove 06/20/2017 1041 JEROME FIRE EQUIPMENT CO.A3410.200 715.00 41104 0066141/11 - Med. Dragon Fire Glove 06/20/2017 1041 JEROME FIRE EQUIPMENT CO.A3410.200 650.00 41104 0066141/10 - Large Dragon Fire Glove 06/20/2017 1041 JEROME FIRE EQUIPMENT CO.A3410.200 325.00 41104 0066141/5 - X Large Dragon Fire Glove 06/20/2017 1041 JEROME FIRE EQUIPMENT CO.A3410.200 1,396.00 41104 0066062/4 - Dura Flow Hose 2" x 100 06/20/2017 1041 JEROME FIRE EQUIPMENT CO.A3410.200 80.00 41104 0066062/2 - Gemtor Hose and Ladder Strap 06/20/2017 1041 JEROME FIRE EQUIPMENT CO.A3410.200 115.00 41104 0066062/S/ H 06/20/2017 1042 Knox Company A3410.200 607.00 41109 CUS108336/1 - Keysecure 3 B No Strobe with Audit Trail 06/20/2017 1044 THE DUKE COMPANY A3410.200 2,475.00 41135 106358/3 - 1000W Generator 1000 EU 06/20/2017 1049 Municipal Emergency Services A3410.200 3,221.50 41116 SO1104221/12 - AV 3000 HT with Kevlar Masks 06/20/2017 1049 Municipal Emergency Services A3410.200 1,047.60 41116 IN1136596/1 - 4.5 45 Min Carb Cyl. and VLV NXG 06/20/2017 1017 ANGELO DRY CLEANERS A3410.410 14.05 41063 57604/Dry Cleaning Service 06/20/2017 1041 JEROME FIRE EQUIPMENT CO.A3410.410 815.00 41104 0066061/2 - 14" Globe Magnum Full on 10W & S/H 06/20/2017 1046 1st RESPONDER NEWSPAPER A3410.410 30.00 41058 556734/Local Voice Fire Newspaper for NYS 06/20/2017 1047 Linstar A3410.410 169.75 41111 80144/Mobile ID Client Licence Key Software 06/20/2017 Page: 4 GENERAL FUND - VILLAGE Voucher # VILLAGE OF CAYUGA HEIGHTS ABSTRACT OF AUDITED VOUCHERS Claimant Account #Amount Check TOTAL CLAIMS: $337,800.35DATE OF AUDIT: 06/19/2017 COUNTY, NEW YORK NUMBER 013 (Original to Village Treasurer - Duplicate to be retained by Village Clerk or Auditor) 1016 Agway True Value Home Center A3410.410 5.49 41067 543603/1 - CL 12 28oz Clear Cleaner 06/20/2017 1016 Agway True Value Home Center A3410.410 35.98 41067 930986/2 - 10 x 25 Polyfilm 4 MIL 06/20/2017 1016 Agway True Value Home Center A3410.410 57.58 41067 930986/2 - 10 x 25 Polyfilm 6 ML 06/20/2017 1016 Agway True Value Home Center A3410.410 23.38 41067 930986/2 - Tow Strap 8" x 10'06/20/2017 1016 Agway True Value Home Center A3410.410 53.94 41067 930986/6 - Dramm Pist Nozzle 06/20/2017 1016 Agway True Value Home Center A3410.410 125.98 41067 930986/2 - 5/8" x 100' Hose 06/20/2017 1016 Agway True Value Home Center A3410.410 40.47 41067 930986/3 - Duracell 16 PK AAA 06/20/2017 1016 Agway True Value Home Center A3410.410 53.96 41067 930986/4 - Duracell 16 PK AA 06/20/2017 1016 Agway True Value Home Center A3410.410 31.98 41067 930986/2 - Duracell 8 PK C 06/20/2017 1016 Agway True Value Home Center A3410.410 31.98 41067 930986/2 - Duracell 8 PK D 06/20/2017 1089 WEX Bank A3410.410 64.08 41148 49967717/May 2017 Fuel Purchases 06/20/2017 1044 THE DUKE COMPANY A3410.410 84.00 41135 1116371/24 - Glasses Ztec Clear 06/20/2017 1044 THE DUKE COMPANY A3410.410 56.00 41135 1116371/2 - Ear Plug Uncorded DP 1000 06/20/2017 1023 GRIFFITH ENERGY A3410.410 164.63 41097 703550/90.4 Dyed 2D Stationary Engine 06/20/2017 1016 Agway True Value Home Center A3410.410 47.97 41067 921169/3 - Duracell 8 PK C Battery 06/20/2017 1016 Agway True Value Home Center A3410.410 38.69 41067 539699/1 - GDN GT 5/8 x 50 Hose 06/20/2017 1016 Agway True Value Home Center A3410.410 21.99 41067 537953/1 - MM 32 Pc Tamperp Bit Set 06/20/2017 1103 United Radio A3410.410 1,767.00 41142 610002376/5 - Minitor VI Pagers 2159,2182,2190,2196,1326 06/20/2017 1017 ANGELO DRY CLEANERS A3410.410 31.15 41063 58974/Dry Cleaning Service 06/20/2017 1017 ANGELO DRY CLEANERS A3410.410 18.75 41063 58373/Dry Cleaning Service 06/20/2017 1112 Casella Waste Systems, Inc.A3410.410 51.02 41081 147326/June 2017 Trash Removal CHFD 06/20/2017 1025 VERIZON A3410.440 26.00 41057 April 19 Thru May 18 Service CHFD 05/24/2017 1057 Constellation Energy Services A3410.440 338.74 41084 7966377801/4/29/2017 Thru 5/30/2017 Service CHFD 06/20/2017 1058 VERIZON - SPECIAL BILLING UNIT A3410.440 126.67 41146 9786311932/5/24/2017 Thru 6/23/2017 Service CHFD 06/20/2017 Page: 5 GENERAL FUND - VILLAGE Voucher # VILLAGE OF CAYUGA HEIGHTS ABSTRACT OF AUDITED VOUCHERS Claimant Account #Amount Check TOTAL CLAIMS: $337,800.35DATE OF AUDIT: 06/19/2017 COUNTY, NEW YORK NUMBER 013 (Original to Village Treasurer - Duplicate to be retained by Village Clerk or Auditor) 1060 NYSEG A3410.440 143.50 41118 10013497390/4/29/2017 Thru 5/30/2017 Gas Supply CHFD 06/20/2017 1060 NYSEG A3410.440 359.23 41118 10013497382/4/29/2017 Thru 5/30/2017 Supply CHFD 06/20/2017 1045 Meridian Fire Training Solut.A3410.450 85.00 41115 "Ladies Only" Rope Rescue Training Class 06/20/2017 1048 Bound Tree Medical, LLC A3410.450 729.99 41071 82505048/1 - Minikin Airway Trainer Adult 06/20/2017 1049 Municipal Emergency Services A3410.450 2,500.00 41116 IN1130061/1 - Rit- Pak Fast Attack Medium 06/20/2017 1049 Municipal Emergency Services A3410.450 150.00 41116 IN1130061/1 - Pro ZM CO Red Assembly 06/20/2017 1018 PLEASANT VALLEY ELECTRIC A3410.480 230.50 41121 34768/Labor For 4/26/17 Service call 06/20/2017 1018 PLEASANT VALLEY ELECTRIC A3410.480 6.74 41121 34768/20 - 1/2" EMT Conduit 06/20/2017 1018 PLEASANT VALLEY ELECTRIC A3410.480 0.52 41121 34768/2 - 1/2" EMT Set Screw Connector 06/20/2017 1018 PLEASANT VALLEY ELECTRIC A3410.480 0.87 41121 34768/3 - 1/2" EMT Coupling 06/20/2017 1018 PLEASANT VALLEY ELECTRIC A3410.480 0.18 41121 34768/3 - 1/2" Strap 06/20/2017 1018 PLEASANT VALLEY ELECTRIC A3410.480 10.04 41121 34768/81 - 12 THHN Wire 06/20/2017 1018 PLEASANT VALLEY ELECTRIC A3410.480 1.09 41121 34768/1 - 4" Square 2 1/8" Box 06/20/2017 1018 PLEASANT VALLEY ELECTRIC A3410.480 0.36 41121 34768/1 - 4" Blank Cover 06/20/2017 1018 PLEASANT VALLEY ELECTRIC A3410.480 3.00 41121 34768/Misc. Materials 06/20/2017 1043 JAMESTOWN MATRESS CO INC.A3410.480 1,925.00 41102 CHFD-01/7 - Mattress and Box Spring 06/20/2017 1043 JAMESTOWN MATRESS CO INC.A3410.480 315.00 41102 CHFD-01/7 - Metal Frame With Glides 06/20/2017 1054 BH Cleaning Services A3410.480 955.60 41070 4097/5/21/17 Stripping and Waxing CHFD 06/20/2017 1041 JEROME FIRE EQUIPMENT CO.A3410.480 6,650.00 41104 0158785-IN/1- Primus 40 Lb Washer 06/20/2017 1041 JEROME FIRE EQUIPMENT CO.A3410.480 1,100.00 41104 0158785-IN/1 - Primus 8" Mounting Base and Delivery / Setup 06/20/2017 1104 GENSON OVERHEAD DOOR, INC.A3410.480 1,044.00 41094 1108/Labor To Repair Tri-Core Garage Door 06/20/2017 1104 GENSON OVERHEAD DOOR, INC.A3410.480 215.04 41094 1108/6 - 25'7" Cables 06/20/2017 1104 GENSON OVERHEAD DOOR, INC.A3410.480 46.00 41094 1108/4 - 3" Long Stem Roller 06/20/2017 1104 GENSON OVERHEAD DOOR, INC.A3410.480 31.50 41094 1108/2 - Raynor Fixtures 06/20/2017 Page: 6 GENERAL FUND - VILLAGE Voucher # VILLAGE OF CAYUGA HEIGHTS ABSTRACT OF AUDITED VOUCHERS Claimant Account #Amount Check TOTAL CLAIMS: $337,800.35DATE OF AUDIT: 06/19/2017 COUNTY, NEW YORK NUMBER 013 (Original to Village Treasurer - Duplicate to be retained by Village Clerk or Auditor) 1104 GENSON OVERHEAD DOOR, INC.A3410.480 6.00 41094 1108/1 - Bearing 06/20/2017 1104 GENSON OVERHEAD DOOR, INC.A3410.480 63.38 41094 1108/6.5 - FT. Shaft 06/20/2017 1104 GENSON OVERHEAD DOOR, INC.A3410.480 28.00 41094 1108/2 - Z45 Lubricant 06/20/2017 1105 SCLIWC A3410.480 77.00 41127 9760/1 - RPZ Test Work Order # 17159 06/20/2017 1030 CITIBANK A3410.490 250.00 41074 Repair spot light on Ariel Accufab 06/20/2017 1093 ADVANCED AUTO PARTS A3410.490 399.98 41061 1440/2 - K & N Filter Replacement 06/20/2017 1093 ADVANCED AUTO PARTS A3410.490 -193.20 41061 1440/2 - Air Carquest CQ BLU Return 06/20/2017 1061 MICHAEL WIESE A3620.400 163.71 41113 Mileage Expense For Code Training 6/6/17-6/8/17 06/20/2017 1108 VANTAGE EQUIPMENT LLC A5110.200 12,283.46 41143 2017 Volvo L70 H - Wheel Loader 06/20/2017 1016 Agway True Value Home Center A5110.410 38.69 41067 534024/1 - 25 # Contractor Grass Seed 06/20/2017 1016 Agway True Value Home Center A5110.410 33.96 41067 534024/6 - Straw Bale 06/20/2017 1039 REEVES BROTHERS FARMS TRUCKING A5110.410 147.00 41124 2304/7 Yards Top Soil 5/9/17 06/20/2017 1039 REEVES BROTHERS FARMS TRUCKING A5110.410 147.00 41124 2308/7 Yards Top Soil 5/17/17 06/20/2017 1064 TRACTOR SUPPLY CO A5110.410 4.99 41138 200668684/1 - CNL Link Connector 06/20/2017 1078 JC SMITH, INC.A5110.410 37.29 41103 1261070/3 - HIVIS Street Broom 06/20/2017 1078 JC SMITH, INC.A5110.410 13.65 41103 1261070/3 - Tapered Handle 5'06/20/2017 1078 JC SMITH, INC.A5110.410 52.22 41103 1261070/2 - Nylon Ratchet Strap 2" x 27 06/20/2017 1078 JC SMITH, INC.A5110.410 392.00 41103 1260766/49 - Top Mix Black Top Patch 06/20/2017 1028 JOHNNY'S WHOLESALE INC A5110.410 850.00 41105 41975/100 - 15" N-12 Solid Pipe 06/20/2017 1028 JOHNNY'S WHOLESALE INC A5110.410 640.00 41105 41975/100 - 12" N-12 Solid Pipe 06/20/2017 1016 Agway True Value Home Center A5110.410 12.50 41067 541361/1 - 7.9 " Blk Cable Tie/100 Pk 06/20/2017 1016 Agway True Value Home Center A5110.410 3.41 41067 541361/1 - MM #25 Wire GA Drill Bit 06/20/2017 1016 Agway True Value Home Center A5110.410 21.45 41067 541361/5 - 6' Studded Tee Post 06/20/2017 1016 Agway True Value Home Center A5110.410 61.19 41067 540556/1 - 25 Lb. Landscaper Grass Seed Mix 06/20/2017 Page: 7 GENERAL FUND - VILLAGE Voucher # VILLAGE OF CAYUGA HEIGHTS ABSTRACT OF AUDITED VOUCHERS Claimant Account #Amount Check TOTAL CLAIMS: $337,800.35DATE OF AUDIT: 06/19/2017 COUNTY, NEW YORK NUMBER 013 (Original to Village Treasurer - Duplicate to be retained by Village Clerk or Auditor) 1080 PARMENTER INC A5110.410 1,519.81 41120 131249/4 - 10-165 Galaxy 10 PLY Tires, Mounted 06/20/2017 1083 WEITSMAN RECYCLING LLC A5110.410 21.75 41147 E25619/Ithaca Steel 06/20/2017 1090 Cook Brothers Truck Parts A5110.410 35.80 41085 432965/4 - 2.5 Gal Def. Fluid 06/20/2017 1026 RMS GRAVEL A5110.410 258.54 41125 18684/35.14 Ton Crushed Bank Run 06/20/2017 1026 RMS GRAVEL A5110.410 210.48 41125 18627/35.08 Ton Crushed Bank Run 06/20/2017 1079 Alliance One LLC A5110.490 64.00 41068 32339/1 - Air Filter 25100042 06/20/2017 1079 Alliance One LLC A5110.490 23.65 41068 32339/1 - Fuel Filter 21380521 06/20/2017 1079 Alliance One LLC A5110.490 36.14 41068 32339/1 - Fuel Filter 20972295 06/20/2017 1079 Alliance One LLC A5110.490 23.83 41068 32339/1 - Oil Filter 21707135 06/20/2017 1079 Alliance One LLC A5110.490 27.84 41068 32339/2 - Oil Filter 21707136 06/20/2017 1079 Alliance One LLC A5110.490 59.52 41068 32309/8 - 1/2 x 8 U-Bolt and Nut 06/20/2017 1079 Alliance One LLC A5110.490 31.71 41068 32309/3 - Day U105 U Bolt Plate 06/20/2017 1094 FASTENAL COMPANY A5110.490 43.83 41091 NYITH165588/250 12-24 x 2 -1/4 FPH 4 W 06/20/2017 1099 Kellogg Auto Supply A5110.490 146.77 41108 388509/2006 Ford F 350 Tie Rod End. # 7 06/20/2017 1093 ADVANCED AUTO PARTS A5110.490 12.47 41061 2299/1 - Disc Kit Truck 7 06/20/2017 1093 ADVANCED AUTO PARTS A5110.490 29.89 41061 2299/1 - Brk Pad Truck 7 06/20/2017 1093 ADVANCED AUTO PARTS A5110.490 14.42 41061 2299/1 - Disc Caliper Truck 7 06/20/2017 1093 ADVANCED AUTO PARTS A5110.490 3.71 41061 2299/1- Fuel Filter Truck 7 06/20/2017 1093 ADVANCED AUTO PARTS A5110.490 8.26 41061 2299/1 - Oil Filter Truck 7 06/20/2017 1093 ADVANCED AUTO PARTS A5110.490 4.06 41061 2299/1 - Lube Truck 7 06/20/2017 1093 ADVANCED AUTO PARTS A5110.490 11.02 41061 2299/1 - Air Filter Truck 7 06/20/2017 1014 SUIT-KOTE CORP.A5112.410 42,221.01 41132 99491/559.53 Tn. Type 6F Sheldon Rd 06/20/2017 1014 SUIT-KOTE CORP.A5112.410 36,865.56 41132 99492/472.49 Tn. Type 7 Top Texas Lane 06/20/2017 1014 SUIT-KOTE CORP.A5112.410 24,185.10 41132 99493/309.97 Tn. Type 7 Top Village Lot 06/20/2017 Page: 8 GENERAL FUND - VILLAGE Voucher # VILLAGE OF CAYUGA HEIGHTS ABSTRACT OF AUDITED VOUCHERS Claimant Account #Amount Check TOTAL CLAIMS: $337,800.35DATE OF AUDIT: 06/19/2017 COUNTY, NEW YORK NUMBER 013 (Original to Village Treasurer - Duplicate to be retained by Village Clerk or Auditor) 1026 RMS GRAVEL A5112.410 363.50 41125 18563/36.35 Ton Washed #1 Stone 06/20/2017 1026 RMS GRAVEL A5112.410 108.54 41125 18563/18.09 Ton Crushed Bank Run 06/20/2017 1026 RMS GRAVEL A5112.410 464.58 41125 18627/77.43 Ton Crushed Bank Run 06/20/2017 1016 Agway True Value Home Center A5112.410 77.38 41067 534151/2 - 25 # Contractor Grass Seed 06/20/2017 1016 Agway True Value Home Center A5112.410 33.96 41067 534151/6- Straw Bale 06/20/2017 1028 JOHNNY'S WHOLESALE INC A5112.410 375.00 41105 41753/500 - 4" Corr. Pipe HYW Grade Texas LN 06/20/2017 1028 JOHNNY'S WHOLESALE INC A5112.410 257.10 41105 41792/2 - 12" N-12 Tee Injectin Molded 06/20/2017 1028 JOHNNY'S WHOLESALE INC A5112.410 52.55 41105 41792/1 - 12" Round Poly Grate Green 06/20/2017 1039 REEVES BROTHERS FARMS TRUCKING A5112.410 147.00 41124 2306/7 Yards Top Soil 5/10/17 06/20/2017 1040 CAYUGA CRUSHED STONE A5112.410 139.53 41072 215751/9.09 Tons Surge Stone 06/20/2017 1040 CAYUGA CRUSHED STONE A5112.410 144.60 41072 215751/9.42 Tons Surge Stone 06/20/2017 1014 SUIT-KOTE CORP.A5112.410 394.03 41132 99161/8.99 Tn. Type 3 Binder 06/20/2017 1014 SUIT-KOTE CORP.A5112.410 260.79 41132 \99161/5.95 Tn. Type 3 Binder 06/20/2017 1077 Carson Rental & Supply A5112.410 525.00 41080 1491hs/1 - Vermeer V800 LE Hydro Vac Trailer 06/20/2017 1039 REEVES BROTHERS FARMS TRUCKING A5112.410 189.00 41124 2192/9 Yards Top Soil 5/24/17 06/20/2017 1039 REEVES BROTHERS FARMS TRUCKING A5112.410 189.00 41124 2365/9 Yards Top Soil 5/24/17 06/20/2017 1026 RMS GRAVEL A5112.410 578.10 41125 18684/104.30 Ton Crushed Bank Run 06/20/2017 1085 CROSSROADS HIGHWAY SUPPLY A5112.410 80.00 41076 16594/4 - Handicap Parking Sign 06/20/2017 1085 CROSSROADS HIGHWAY SUPPLY A5112.410 20.00 41076 16594/1 - Mayor Parking Sign 06/20/2017 1085 CROSSROADS HIGHWAY SUPPLY A5112.410 60.00 41076 16594/3 - Clerk Parking Sign 06/20/2017 1085 CROSSROADS HIGHWAY SUPPLY A5112.410 20.00 41076 16594/1 - Police Chief Parking Sign 06/20/2017 1085 CROSSROADS HIGHWAY SUPPLY A5112.410 20.00 41076 16594/1 - Engineer Parking Only 06/20/2017 1109 Chemung Supply A5112.410 3,723.93 41082 7668592/Guide Rail Materials and Installation 06/20/2017 1109 Chemung Supply A5112.410 1,574.44 41082 7668591/Guide Rail Materials and Installation 06/20/2017 Page: 9 GENERAL FUND - VILLAGE Voucher # VILLAGE OF CAYUGA HEIGHTS ABSTRACT OF AUDITED VOUCHERS Claimant Account #Amount Check TOTAL CLAIMS: $337,800.35DATE OF AUDIT: 06/19/2017 COUNTY, NEW YORK NUMBER 013 (Original to Village Treasurer - Duplicate to be retained by Village Clerk or Auditor) 1028 JOHNNY'S WHOLESALE INC A5112.410 52.55 41105 41897/1 - 12" Round Poly Grate Green 06/20/2017 1108 VANTAGE EQUIPMENT LLC A5142.200 18,701.99 41143 2017 Volvo L70 H - Wheel Loader 06/20/2017 1021 Constellation Energy Services A5182.400 308.12 41056 78932777/4/1/17 Thru 4/30/17 Street Lights Service 05/24/2017 1060 NYSEG A5182.400 2,871.41 41118 10013629745/5/1/2017 Thru 5/31/2017 Supply S.Lights 06/20/2017 1057 Constellation Energy Services A5182.400 245.01 41084 7999188201/5/1/2017 Thru 5/31/2017 Service Street 06/20/2017 1106 OFF. OF STATE COMPTROLLER- JCF A690 1,524.00 41119 672017/May 2017 Court Fees 06/20/2017 1084 GANNETT CENT NY NEWSPAPERS A8010.400 18.63 41093 0004640283/ZBA Legal Notice for 6/5/2017 Meeting 06/20/2017 1113 Joan Mangione A8010.400 4.68 41106 04/25/2017/ZBA Proof Of Mailing 06/20/2017 1113 Joan Mangione A8010.400 7.95 41106 05/26/2017/ZBA Proof Of Mailing 06/20/2017 1113 Joan Mangione A8020.400 5.85 41106 03/17/2017/Planning Board Certified Postage 06/20/2017 1036 Cornell Univ.A8020.430 2,763.89 41086 75498-23/April 1 Thru April 30th Deer 06/20/2017 1107 NYS DEC A8020.430 10.00 41117 Licence Renewal for Collection or Possess 06/20/2017 1111 Cornell Univ.A8020.430 846.53 41086 75498-24/May 1 Thru May 31, 2017 Deer 06/20/2017 1108 VANTAGE EQUIPMENT LLC A8160.200 16,326.99 41143 2017 Volvo L70 H - Wheel Loader 06/20/2017 1020 SYRACUSE LABEL & PRINTING A8160.410 1,141.21 41134 184965/32,040 Garbage Tag Sheets 06/20/2017 1020 SYRACUSE LABEL & PRINTING A8160.410 18.94 41134 184965/S/H 06/20/2017 1029 TOMPK CTY SOLID WASTE DEPT A8160.460 372.30 41137 1600243/May 2017 Scale Fees 06/20/2017 1029 TOMPK CTY SOLID WASTE DEPT A8160.460 283.05 41137 1600604/May 2017 Scale Fees 06/20/2017 1029 TOMPK CTY SOLID WASTE DEPT A8160.460 323.00 41137 1601767/May 2017 Scale Fees 06/20/2017 1029 TOMPK CTY SOLID WASTE DEPT A8160.460 289.00 41137 1601388/May 2017 Scale Fees 06/20/2017 1029 TOMPK CTY SOLID WASTE DEPT A8160.460 211.65 41137 1603133/May 2017 Scale Fees 06/20/2017 1029 TOMPK CTY SOLID WASTE DEPT A8160.460 284.75 41137 1602972/May 2017 Scale Fees 06/20/2017 1029 TOMPK CTY SOLID WASTE DEPT A8160.460 293.25 41137 1602577/May 2017 Scale Fees 06/20/2017 1029 TOMPK CTY SOLID WASTE DEPT A8160.460 188.70 41137 1603211/May 2017 Scale Fees 06/20/2017 Page: 10 GENERAL FUND - VILLAGE Voucher # VILLAGE OF CAYUGA HEIGHTS ABSTRACT OF AUDITED VOUCHERS Claimant Account #Amount Check TOTAL CLAIMS: $337,800.35DATE OF AUDIT: 06/19/2017 COUNTY, NEW YORK NUMBER 013 (Original to Village Treasurer - Duplicate to be retained by Village Clerk or Auditor) 1029 TOMPK CTY SOLID WASTE DEPT A8160.460 339.15 41137 1603905/May 2017 Scale Fees 06/20/2017 1029 TOMPK CTY SOLID WASTE DEPT A8160.460 339.15 41137 1604312/May 2017 Scale Fees 06/20/2017 1029 TOMPK CTY SOLID WASTE DEPT A8160.460 278.80 41137 1605006/May 2017 Scale Fees 06/20/2017 1093 ADVANCED AUTO PARTS A8160.490 298.03 41061 2134/1 - Hub Locking Kit GMC 5500 06/20/2017 1016 Agway True Value Home Center A8510.400 7.10 41067 531739/1 - 8" BLK Cable Tie 100/pk 06/20/2017 1016 Agway True Value Home Center A8510.400 297.43 41067 536210/1- 4' x 50' BLK Snow Fence 06/20/2017 1016 Agway True Value Home Center A8510.400 21.45 41067 536210/6' Studded Tee Posts 06/20/2017 1091 DRYDEN LAWN & RECREATION A8510.400 402.72 41089 226194/2 - AE 48592 Cutter Bar Road Side Mower 06/20/2017 1091 DRYDEN LAWN & RECREATION A8510.400 53.88 41089 226194/2 - AM 125172 Wheels Road Side Mower 06/20/2017 1016 Agway True Value Home Center A8560.401 7.64 41067 917951/50' Cotton Sash Cord 06/20/2017 1016 Agway True Value Home Center A8560.401 42.50 41067 917951/25 - 5' Hardwood Stake 06/20/2017 1016 Agway True Value Home Center A8560.401 143.98 41067 917951/2 - #7 Hard Wood Oak Tree 06/20/2017 1059 SIEBA, LTD.A9060.810 55.00 41128 28624/Flex Spending Admin. May 2017 06/20/2017 Total: 237,990.74 Page: 11 WATER FUND Voucher # VILLAGE OF CAYUGA HEIGHTS ABSTRACT OF AUDITED VOUCHERS Claimant Account #Amount Check TOTAL CLAIMS: $337,800.35DATE OF AUDIT: 06/19/2017 COUNTY, NEW YORK NUMBER 013 (Original to Village Treasurer - Duplicate to be retained by Village Clerk or Auditor) 1108 VANTAGE EQUIPMENT LLC F8350.200 3,542.00 41143 2017 Volvo L70 H - Wheel Loader 06/20/2017 1062 SCLIWC F8350.410 310.00 41127 9756/5/25/17 Repair 876 Highland Rd.06/20/2017 1079 Alliance One LLC F8350.410 14.88 41068 32340/2 - 1/2 x 8 U-Bolt and Nut 06/20/2017 1040 CAYUGA CRUSHED STONE F8350.410 400.82 41072 215832/29.69 Tons Fine Crusher Run 06/20/2017 1082 HANSON AGGREGATES NY LLC F8350.410 573.92 41098 3119510/Type 3,, 10.14 Tons (N. Triphammer)06/20/2017 1079 Alliance One LLC F8350.490 168.52 41068 32329/2 - US-3073 Spring 06/20/2017 1080 PARMENTER INC F8350.490 326.10 41120 194564/3 - ST 235/80R 16 Tires and Fuel Charge 06/20/2017 1097 84 LUMBER F8350.490 11.85 41059 2100871/2 x 10 x 8 Pressure Treated Wood. For Trailer 06/20/2017 Total: 5,348.09 Page: 12 SEWER FUND Voucher # VILLAGE OF CAYUGA HEIGHTS ABSTRACT OF AUDITED VOUCHERS Claimant Account #Amount Check TOTAL CLAIMS: $337,800.35DATE OF AUDIT: 06/19/2017 COUNTY, NEW YORK NUMBER 013 (Original to Village Treasurer - Duplicate to be retained by Village Clerk or Auditor) 1108 VANTAGE EQUIPMENT LLC G8120.200 5,365.00 41143 2017 Volvo L70 H - Wheel Loader 06/20/2017 1031 FEHER RUBBISH REMOVAL INC G8130.410 247.02 41092 75f23304/June 2017 WWTP Refuge 06/20/2017 1033 Joint Activity Fund G8130.410 1,313.80 41107 20102873/Sludge Removal 06/20/2017 1034 SLACK CHEMICAL COMPANY G8130.410 1,187.00 41129 344449/2 - 450 Drum Antifoam SAF -110 Defoamer 06/20/2017 1034 SLACK CHEMICAL COMPANY G8130.410 7,285.20 41129 344026/Bulk - 29,980 #Slack Plus Cemicals 06/20/2017 1035 GHD CONSULTING SERVICES INC G8130.410 2,132.94 41095 60612/WWTP Headworks Cap. Audit 3/27-4/23 06/20/2017 1035 GHD CONSULTING SERVICES INC G8130.410 1,462.00 41095 60610/WWTP Capacity Audit 3/27-4/23 06/20/2017 1063 Community Science Institute G8130.410 227.00 41083 May 2017 Water Testing Service 06/20/2017 1066 LUBRICATION ENGINEERS INC G8130.410 396.48 41110 IN335477/10 - Flex 125cc Lubricator 06/20/2017 1069 YAW'S ENVIRONMENTAL G8130.410 19,463.00 41150 May 2017 WWTP Sludge 06/20/2017 1071 APPLIED INDUSTRIAL TECH.G8130.410 10.14 41065 7010561241/2 - Rawhide 14939 Small Bore Seal 06/20/2017 1071 APPLIED INDUSTRIAL TECH.G8130.410 70.25 41065 7010561241/1 - BECBY Ball Barring 06/20/2017 1071 APPLIED INDUSTRIAL TECH.G8130.410 15.66 41065 7010561241/S/H 06/20/2017 1073 CYCLOPS G8130.410 374.00 41078 20969/Chemicals EHE31 VC WWTP 06/20/2017 1073 CYCLOPS G8130.410 38.50 41078 20969/S/H 06/20/2017 1035 GHD CONSULTING SERVICES INC G8130.410 1,097.75 41095 60855/WWTP Headworks Capacity Audit 4/24-5/21 06/20/2017 1035 GHD CONSULTING SERVICES INC G8130.410 5,800.75 41095 60854/WWTp Capacity Audit 4/24-5/21 06/20/2017 1034 SLACK CHEMICAL COMPANY G8130.410 6,896.40 41129 345350/Bulk - 28,360 # Slack Plus Cemicals 06/20/2017 1034 SLACK CHEMICAL COMPANY G8130.410 846.17 41129 345312/Bulk - 610 Gal. Bleach 15%06/20/2017 1074 DRAIN BRAIN G8130.410 675.00 41088 56084/WWTP 9 Floor Drains Clean out 06/20/2017 1074 DRAIN BRAIN G8130.410 485.00 41088 56057/WWTP Sludge Line Clean Out 06/20/2017 1075 DICKSONS ENV SVCS INC G8130.410 193.60 41087 2342/Fuel Charge from April Left Off April serv.06/20/2017 1075 DICKSONS ENV SVCS INC G8130.410 11,989.60 41087 2288/3.2.2017 Thru 3/31/2017 Sludge 06/20/2017 1075 DICKSONS ENV SVCS INC G8130.410 1,156.91 41087 2383/5/5/2107 Sludge 06/20/2017 Page: 13 SEWER FUND Voucher # VILLAGE OF CAYUGA HEIGHTS ABSTRACT OF AUDITED VOUCHERS Claimant Account #Amount Check TOTAL CLAIMS: $337,800.35DATE OF AUDIT: 06/19/2017 COUNTY, NEW YORK NUMBER 013 (Original to Village Treasurer - Duplicate to be retained by Village Clerk or Auditor) 1075 DICKSONS ENV SVCS INC G8130.410 1,371.25 41087 2383/5/30/2017 Sludge 06/20/2017 1076 CHAREST COMPANY G8130.410 145.00 41073 16474/1 - 25 lb Bag Of Cottom T-Shirt Rags 06/20/2017 1076 CHAREST COMPANY G8130.410 370.00 41073 16474/1 - 5 Gal. PL Barren Weed Killer 06/20/2017 1076 CHAREST COMPANY G8130.410 47.15 41073 16474/S/H 06/20/2017 1078 JC SMITH, INC.G8130.410 96.36 41103 1260438/2 - Set Rain Jacket's & Pants XL 06/20/2017 1078 JC SMITH, INC.G8130.410 48.18 41103 1260438/1 - Set Rain Jacket and Pants 3XL 06/20/2017 1016 Agway True Value Home Center G8130.410 8.98 41067 540900/2 - Stake Spiral Chrome 18 06/20/2017 1016 Agway True Value Home Center G8130.410 16.99 41067 543164/1 - Gorilla Tape Roll 30 Yards 06/20/2017 1086 I.D. BOOTH, INC.G8130.410 16.17 41099 779118/Various PVC SCH 80 3/4" Piping 06/20/2017 1086 I.D. BOOTH, INC.G8130.410 6.24 41099 779118/10 - Qest Pex Crimp Ring 1"06/20/2017 1092 R.L. STONE CO., INC.G8130.410 286.25 41123 4016370/1 - Flow Metering System Field Service 06/20/2017 1113 Joan Mangione G8130.410 7.20 41106 05/03/2017/DEC Sewer Report Postage 06/20/2017 1025 VERIZON G8130.440 76.10 41057 April 19 Thru May 18 Service WWTP 05/24/2017 1050 NYSEG G8130.440 362.16 41118 10012133467/WWTP 4/25/17-5/23/17 N. Gas Service 06/20/2017 1050 NYSEG G8130.440 2,460.50 41118 10012133459/WWTP 4/25/17-5/23/17 Elect. Service 06/20/2017 1057 Constellation Energy Services G8130.440 3,657.85 41084 7945438201/4/25/2017 Thru 5/23/2017 Service WWTP 06/20/2017 1087 VERIZON G8130.440 100.81 41145 212X018870006214/5/13/2017 Thru 6/12/2017 WWTP 06/20/2017 1032 GRAINGER G8130.490 894.15 41096 9444686050/Electric Winch WWTP 06/20/2017 1032 GRAINGER G8130.490 223.12 41096 9449152249/V- Belt Pully WWTP 06/20/2017 1032 GRAINGER G8130.490 35.42 41096 9449152249/QD Bushing SK Bore 1 15/8 WWTP 06/20/2017 1032 GRAINGER G8130.490 31.05 41096 9449152249/QD Bushing SK Bore 1 1/8 WWTP 06/20/2017 1037 E.N.R. HEATING, A.C & PLUMBING G8130.490 660.51 41090 039860/Replace Boiler Gas Value / Labor WWTP 06/20/2017 1037 E.N.R. HEATING, A.C & PLUMBING G8130.490 5,131.63 41090 039861/Replace 3 H2O heaters / Labor WWTP 06/20/2017 1065 XYLEM G8130.490 1,854.21 41149 206389/WS 700 R Refrigerated Water Sampler WWTP 06/20/2017 Page: 14 SEWER FUND Voucher # VILLAGE OF CAYUGA HEIGHTS ABSTRACT OF AUDITED VOUCHERS Claimant Account #Amount Check TOTAL CLAIMS: $337,800.35DATE OF AUDIT: 06/19/2017 COUNTY, NEW YORK NUMBER 013 (Original to Village Treasurer - Duplicate to be retained by Village Clerk or Auditor) 1067 ALFA LAVAL INC.G8130.490 1,171.40 41062 277024684/Seals, Blades Scrapers Press Parts 06/20/2017 1068 ACCUFAB, INC G8130.490 300.00 41060 200/Fabricate Mounting Plate for Winch 06/20/2017 1068 ACCUFAB, INC G8130.490 412.50 41060 149/Fabricate Shaft Sleeve 06/20/2017 1068 ACCUFAB, INC G8130.490 3,000.00 41060 150/Fabricate SSTL Pump Stands 06/20/2017 1068 ACCUFAB, INC G8130.490 190.00 41060 173/Sleeve And Turn Pump Shaft 06/20/2017 1070 USA BLUE BOOK G8130.490 378.17 41140 266737/2 - Zoeller M53 Pump .33 HP / 115 v/ph 06/20/2017 1072 APEX SEALING INC G8130.490 950.00 41064 53989/1.875 Multi-Spring Cartridge Seal 316 SS 06/20/2017 1072 APEX SEALING INC G8130.490 36.20 41064 53989/S/H 06/20/2017 1032 GRAINGER G8130.490 59.76 41096 9453901218/6 - Jaw Coupling Insert L099 06/20/2017 1032 GRAINGER G8130.490 89.64 41096 9453901218/4 - Jaw Coupling Hub L100 1 3/8"06/20/2017 1032 GRAINGER G8130.490 89.64 41096 9453901218/4 - Jaw Coupling Hub L100 1 1/4"06/20/2017 1032 GRAINGER G8130.490 63.95 41096 9456886192/1 - V-Belt Pully 06/20/2017 1032 GRAINGER G8130.490 11.93 41096 9456886192/1 - QD Bushing Series 1 1/8"06/20/2017 1096 VELODYNE G8130.490 1,071.88 41144 20295/Polymer Parts for WWTP Belt Press 06/20/2017 Total: 94,461.52 To the Treasurer of the above VILLAGE: The above listed claims having been presented to the of the above-named Village, and having been duly audited and allowed in the amounts as shown on the above-mentioned date, you are hereby authorized and directed to pay each of the listed claimants the amount allowed upon his claim appearing opposite his name. In Witness Whereof, I have hereunto set my hand as at the above Village this day of , 20 Signature Page: 15