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Final Abstract #7 A -H
Voucher # 13:53:5512/20/2018 Abstract of Unaudited Vouchers Claimant Account # Amount Check Date Total Claims: $228,438.06 12/17/2018 Number 007 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 487 B & W SUPPLY Co., Inc. A1640.410 22.89 42637 12/18/2018 454573-00/Case of Roll Towels 487 B & W SUPPLY Co., Inc. A1640.410 39.49 42637 12/18/2018 Greenseal Certified 2 Ply TP 465 84 LUMBER A5110.410 20.88 42638 12/18/2018 0642-588709/6 60# Handicrete @ 3.48 454 ADVANCE AUTO PARTS A5110.490 3.14 42639 12/18/2018 7749831832097/Battery Cleaner 454 ADVANCE AUTO PARTS A5110.490 47.89 42639 12/18/2018 7749833322967/BRK PAD PlAT SEMI-MAT 1 454 ADVANCE AUTO PARTS A5142.490 119.34 42639 12/18/2018 7749833245990/22" Onyx 1 ea Tronx 6 @ 19.89 454 ADVANCE AUTO PARTS A5142.490 24.70 42639 12/18/2018 7749833274457/2 Fuel CQBLU @ 12.35 492 ADVANTAGE SPORT & FITNESS INC. A3410.450 324.00 42640 12/18/2018 00105995/Cappps Texas Power Bar 453 AGWAY TRUE VALUE HOME CENTER A1620.410 26.98 42641 12/18/2018 763593/50LBS Paw Thawice melter 453 AGWAY TRUE VALUE HOME CENTER A1620.410 30.56 42641 12/18/2018 766732/Air Conditioner Covers - Village Hall 453 AGWAY TRUE VALUE HOME CENTER A1620.410 9.89 42641 12/18/2018 768176/Pro Duct Tape- Village Hall AC 453 AGWAY TRUE VALUE HOME CENTER A1620.410 29.69 42641 12/18/2018 768817/3X Tough Tex Flag 453 AGWAY TRUE VALUE HOME CENTER A1640.410 11.68 42641 12/18/2018 758212/Batteries for Garage Door opener 453 AGWAY TRUE VALUE HOME CENTER A1640.410 39.97 42641 12/18/2018 768232/Tools For Shop 453 AGWAY TRUE VALUE HOME CENTER A3410.410 28.79 42641 12/18/2018 708220/HD MTL Osc Sprinkler 453 AGWAY TRUE VALUE HOME CENTER A3410.410 90.94 42641 12/18/2018 718579/BEN INT Eggshell, paint supplies 453 AGWAY TRUE VALUE HOME CENTER A3410.410 21.32 42641 12/18/2018 726638/Mole peanuts, topsoil, grass seed 453 AGWAY TRUE VALUE HOME CENTER A3410.410 17.99 42641 12/18/2018 727721/2.5w Cir Cand Led Bulb/4pk 453 AGWAY TRUE VALUE HOME CENTER A3410.410 32.97 42641 12/18/2018 761403/3 Telescoping snow shovels @ 10.99 453 AGWAY TRUE VALUE HOME CENTER A3410.410 35.98 42641 12/18/2018 762160/2 24X36 Saver Gray Mat @ 17.99 Page 1 of 14 Voucher # 13:53:5512/20/2018 Abstract of Unaudited Vouchers Claimant Account # Amount Check Date Total Claims: $228,438.06 12/17/2018 Number 007 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 453 AGWAY TRUE VALUE HOME CENTER A3410.410 7.19 42641 12/18/2018 1189508/GT Full SZ Zinc Nozzle 453 AGWAY TRUE VALUE HOME CENTER A3410.410 17.98 42641 12/18/2018 2 Dramm Pist Nozzle @ 8.99 453 AGWAY TRUE VALUE HOME CENTER A3410.410 6.29 42641 12/18/2018 764027/TV C Battery/4 Pk 453 AGWAY TRUE VALUE HOME CENTER A5110.410 297.00 42641 12/18/2018 1194275/Bluestone Walll Pallet 453 AGWAY TRUE VALUE HOME CENTER A5110.410 8.26 42641 12/18/2018 768375/2 5" SQR U-Bollt @ 4.13 453 AGWAY TRUE VALUE HOME CENTER A5110.410 6.11 42641 12/18/2018 7/16x36 RND STL Rod 453 AGWAY TRUE VALUE HOME CENTER A5110.410 33.96 42641 12/18/2018 711634/6 Straw bales @ 5.66 453 AGWAY TRUE VALUE HOME CENTER A5112.410 71.38 42641 12/18/2018 705076/2 GALV HX LAGS 1/2X6 @ 35.69 453 AGWAY TRUE VALUE HOME CENTER A5112.410 22.94 42641 12/18/2018 1/2 GALV WASHER FLAT/50/BX @ 11.47 453 AGWAY TRUE VALUE HOME CENTER A5142.410 25.19 42641 12/18/2018 762846/Fence Post Base Spike 453 AGWAY TRUE VALUE HOME CENTER A5142.410 14.39 42641 12/18/2018 765965/BLK Poly Rual Mailbox 453 AGWAY TRUE VALUE HOME CENTER A5142.410 5.49 42641 12/18/2018 3PK #2 Phil/SQ Bit 453 AGWAY TRUE VALUE HOME CENTER A5142.410 4.29 42641 12/18/2018 Dewalt 2" T15 Power Bit 2 pk 453 AGWAY TRUE VALUE HOME CENTER A5142.410 4.29 42641 12/18/2018 Dewalt T20 2" Power Bit 453 AGWAY TRUE VALUE HOME CENTER A8160.410 58.46 42641 12/18/2018 1187930/Chainsaw/Polesaw Maintenance 482 ALLIANCE ONE LLC A5142.490 151.04 42643 12/18/2018 34352/2261201 Switch 482 ALLIANCE ONE LLC A5142.490 17.00 42643 12/18/2018 UPS Freight 482 ALLIANCE ONE LLC A5142.490 167.51 42643 12/18/2018 34368/Oil, Fuel, & Air filters 455 ALTERNATIVE WASTE SERVICE INC A3410.410 80.00 42644 12/18/2018 194 Pleasant Gr Rd 2Y BIN 1XW 522 APHNYS A1480.415 30.00 42645 12/18/2018 2019 Annual Dues/Memership - Village Historian Page 2 of 14 Voucher # 13:53:5512/20/2018 Abstract of Unaudited Vouchers Claimant Account # Amount Check Date Total Claims: $228,438.06 12/17/2018 Number 007 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 496 Arrow International, Inc. A3410.460 185.00 42647 12/18/2018 9500714745/EZ-10 45 MM Needle 496 Arrow International, Inc. A3410.460 9.50 42647 12/18/2018 Shipping 456 CARGILL, INCORPORATED A5142.415 4,671.48 42648 12/18/2018 2904431807/Clearlane Deicer 456 CARGILL, INCORPORATED A5142.415 3,093.66 42648 12/18/2018 2904437238/Clearlane Deicer 456 CARGILL, INCORPORATED A5142.415 4,672.87 42648 12/18/2018 2904434292/Clearlane Deicer 458 CITIBANK A1410.410 3.45 42650 12/18/2018 Certified Mail 458 CITIBANK A1480.410 26.99 42650 12/18/2018 BL0966547705/Monthly Adobe Acropro Subs 458 CITIBANK A1480.410 22.67 42650 12/18/2018 BL0971935053/Monthly Adobe DW Creative CLD 458 CITIBANK A3410.410 278.64 42650 12/18/2018 9312527/Delonghi Dragon Oil File 458 CITIBANK A3410.410 37.79 42650 12/18/2018 26806/Monthly Squeaky Clean - Fire Dept 458 CITIBANK A3410.450 69.99 42650 12/18/2018 Best Buy- SONY Wired Streaming 458 CITIBANK A5110.410 378.40 42650 12/18/2018 51017711/Solar Powered Street Light 458 CITIBANK A5110.410 53.99 42650 12/18/2018 Shipping 458 CITIBANK A5110.410 -53.99 42650 12/18/2018 5101711/Deelat- Refund of shipping cost 458 CITIBANK A5110.490 1,697.54 42650 12/18/2018 57/Repairs 2009 Ford Pick up 458 CITIBANK A5142.410 45.67 42650 12/18/2018 00000020/Pudgies- Food during snow storm 11/15-11/16 458 CITIBANK A5142.410 11.47 42650 12/18/2018 A0000000031010/Tops- Food during snow storm 11/15-11/16 475 CONSTELLATION NEW ENERGY A1620.441 124.99 42636 12/18/2018 N01000002152437/SUPPLY- 10/31-11/30/18 475 CONSTELLATION NEW ENERGY A1640.441 110.55 42636 12/18/2018 N01000006285407/SUPPLY 10/31-11/30/18 475 CONSTELLATION NEW ENERGY A3410.441 311.19 42636 12/18/2018 N01000002278935/SUPPLY 10/31-11/30/18 Page 3 of 14 Voucher # 13:53:5512/20/2018 Abstract of Unaudited Vouchers Claimant Account # Amount Check Date Total Claims: $228,438.06 12/17/2018 Number 007 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 475 CONSTELLATION NEW ENERGY A5182.400 672.95 42636 12/18/2018 N01000000672469/SUPPLY 11/1-11/30/18 459 CYNCON EQUIPMENT, INC. A5142.490 1,067.00 42652 12/18/2018 79049Solid Tire Assembly for SW48HY 459 CYNCON EQUIPMENT, INC. A5142.490 75.36 42652 12/18/2018 Freight 526 Charles F. Evans Company A1620.490 273.05 42653 12/18/2018 15820Replaced 7 missing Slate at Marcham Hall 512 Cook Brothers Truck Parts A5110.490 24.51 42654 12/18/2018 757956/Body-UP IND 512 Cook Brothers Truck Parts A5142.410 408.98 42654 12/18/2018 777581Fender's for # 23 #30 495 Cortland Cnty Regional Train A3410.460 88.00 42655 12/18/2018 11/15/18/Firefighter Game 811 Job Shirt-D. Karasz 495 Cortland Cnty Regional Train A3410.460 50.00 42655 12/18/2018 Consumable Supplies, Voluntary 457 Crystal Rock A1620.410 38.97 42656 12/18/2018 17766742111318/Water Service Village Hall 457 Crystal Rock A1640.410 19.46 42656 12/18/2018 Water Service - DPW 521 Direct Energy Business A1620.443 252.48 42659 12/18/2018 516429/SUPPLY 10/31-11/30/18 521 Direct Energy Business A1640.443 311.13 42659 12/18/2018 516431/SUPPLY 10/31-11/30/18 521 Direct Energy Business A3410.443 507.73 42659 12/18/2018 516432/SUPPLY 10/31-11/30/18 491 EMERGENCY MEDICAL PRODUCTS INC A3410.450 1,280.40 42660 12/18/2018 2035174/2 Prestan Professional AED Trainer 4 pk @ 640.20 474 FIRST LIGHT FIBER A1650.410 1,901.93 42632 11/26/2018 4563210/Monthly Phone and Internet Service -11/5-12/4/18 493 Fire & EMS Chiefs Association A3410.410 40.00 42662 12/18/2018 Yearly Dues for VCHFD Chiefs & Assist Chiefs 525 GANNETT CENT NY NEWSPAPERS A1410.410 10.94 42663 12/18/2018 0003289044Public Hearing 12/17/18 - Annual Sewer Fees 462 GRIFFITH ENERGY A1640.460 314.31 42666 12/18/2018 703446/159G Midgrade 89 OCT10% Ethanol Ga @ 1.9768 462 GRIFFITH ENERGY A1640.460 1,574.01 42666 12/18/2018 703502815G Midgrade 89Oct10% Ethanol Ga @ 1.9313 462 GRIFFITH ENERGY A1640.461 1,479.54 42666 12/18/2018 703422/535 G Clear Diesel ULS 2D 15ppm Winter @ 2.7655 Page 4 of 14 Voucher # 13:53:5512/20/2018 Abstract of Unaudited Vouchers Claimant Account # Amount Check Date Total Claims: $228,438.06 12/17/2018 Number 007 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 462 GRIFFITH ENERGY A1640.461 978.34 42666 12/18/2018 607686/360 G Clear Diesel ULS 2D 15ppm Winter @ 2.7176 519 HOME DEPOT CREDIT SERVICES A5110.410 27.94 42668 12/18/2018 6123505/2 Stanley 30'X1" Powerlock Tape @ 13.97 519 HOME DEPOT CREDIT SERVICES A5110.410 20.98 42668 12/18/2018 20"X20" 170 White Return Air 519 HOME DEPOT CREDIT SERVICES A5110.410 4.97 42668 12/18/2018 Empire 600' Orange Flagging Tape 515 Ithaca Ace Hardware A3120.490 22.99 42670 12/18/2018 8657/1/ARTIC PLOW EXTENDABLE 463 JC SMITH, INC. A5110.410 392.00 42671 12/18/2018 1370265/49 Top Mix Blacktop Patch @ 8.00 463 JC SMITH, INC. A5110.410 37.44 42671 12/18/2018 1373193/12 Whiate Marking Paint 464 JOHNNY'S WHOLESALE INC A5110.410 570.95 42672 12/18/2018 49514/308 Comstock Drainage 464 JOHNNY'S WHOLESALE INC A5110.410 282.00 42672 12/18/2018 49571/12"N-12IB Solid Pipe X20 40 @ 7.05 464 JOHNNY'S WHOLESALE INC A5110.410 151.70 42672 12/18/2018 49573/12" N-12 IB Solid Pipe X20 20 @ 7.05 510 Joe Lisi A3620.400 70.00 42673 12/18/2018 Reimbursement For Training STBO 510 Joe Lisi A3620.400 93.74 42673 12/18/2018 Mileage reimbursement 484 Kellogg Auto Supply A5142.410 61.00 42674 12/18/2018 434818/Bulk Battery cable # 30 484 Kellogg Auto Supply A5142.410 65.59 42674 12/18/2018 435546/Hose's for side walk brrom and shop supplies 484 Kellogg Auto Supply A5142.490 259.39 42674 12/18/2018 434758Wire terminal, battery cable connector -repair sar 466 LIMBWALKER TREE CARE LLC A8560.400 750.00 42675 12/18/2018 102 & 401 Highgate, 202 E Upland-, Remington 466 LIMBWALKER TREE CARE LLC A8560.400 700.00 42675 12/18/2018 E.Upland White pine & Stump 494 MAGUIRE AUTOMOTIVE A3410.490 302.55 42676 12/18/2018 114258/2015 Tahoe- New Battery & Labor 486 MDI Truck A5142.490 450.90 42677 12/18/2018 61340/Conveyor Chain - 1 3/4-3 yard- 8' (C-13) 499 MERIDIAN FIRE TRAINING SOL. A3410.450 250.00 42678 12/18/2018 2019 OSHA Annual Refresher Page 5 of 14 Voucher # 13:53:5512/20/2018 Abstract of Unaudited Vouchers Claimant Account # Amount Check Date Total Claims: $228,438.06 12/17/2018 Number 007 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 505 Marcus Orkin Tesi LLP A1420.410 2,214.00 42679 12/18/2018 3041/Legal Services- November 2018 497 NYS Academy of Fire Science A3410.450 25.00 42680 12/18/2018 V0031660/Fire & Life Safety Educator 1 497 NYS Academy of Fire Science A3410.450 40.00 42680 12/18/2018 Commuter Fee 513 NYS TEAMSTERS COUNCIL HEALTH D A9060.800 16,019.20 42681 12/18/2018 08050/January 2019 DPW HEALTH INS PREMIUM 489 NYSEG A1620.440 181.39 42682 12/18/2018 VILL HALL UTILITY ELECTRICAL DELIVERY 489 NYSEG A1620.442 221.96 42682 12/18/2018 VILLAGE HALL UTILITY GAS DELIVERY 489 NYSEG A1620.451 79.58 42682 12/18/2018 825 HANSHAW UTILITY ELECTRIC DELIVERY 489 NYSEG A1620.452 111.31 42682 12/18/2018 825 HANSHAW UTILITY GAS DELIVERY 489 NYSEG A1640.440 141.10 42682 12/18/2018 C GARAGE UTILITY ELECTRIC DELIVERY 489 NYSEG A1640.442 285.89 42682 12/18/2018 C GARAGE UTILITY GAS DELIVERY 489 NYSEG A3410.440 257.04 42682 12/18/2018 VCHFD UTILITY ELECTRIC DELIVERY 489 NYSEG A3410.442 397.28 42682 12/18/2018 VCHFD UTILITY GAS DELIVERY 489 NYSEG A5182.400 3,062.77 42682 12/18/2018 ST LIGHTS UTILITY ELECTRIC DELIVERY 467 OFF. OF STATE COMPTROLLER- JCF A690 4,896.00 42683 12/18/2018 5040850-2018-10-01/2018 COLLECTED COURT FEES-October 467 OFF. OF STATE COMPTROLLER- JCF A690 1,788.00 42683 12/18/2018 5040850-2018-11-01/2018 COLLECTED COURT FEES - November 485 PARMENTER INC A3120.490 146.07 42684 12/18/2018 01C-217825/FS Firehawk PVS 103V BK 485 PARMENTER INC A3120.490 3.00 42684 12/18/2018 Fuel Surcharge 485 PARMENTER INC A5110.490 1,491.56 42684 12/18/2018 01C-120024/Falken B1850 OS Drive H 4 @ 372.89 #5 485 PARMENTER INC A5142.490 167.65 42684 12/18/2018 01C-120232/Steel Wheel for # 5 Page 6 of 14 Voucher # 13:53:5512/20/2018 Abstract of Unaudited Vouchers Claimant Account # Amount Check Date Total Claims: $228,438.06 12/17/2018 Number 007 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 528 Power Hawk Technologies, Inc A3410.410 360.00 42685 12/18/2018 10774/3 10M/32Ft Delivery Hose @ 120.00 528 Power Hawk Technologies, Inc A3410.410 21.66 42685 12/18/2018 freight 472 Praxair Distribution Inc A1640.410 120.40 42686 12/18/2018 86236091/Cylinder Rent, Acetylene, Oxygen Steel 472 Praxair Distribution Inc A1640.410 109.40 42686 12/18/2018 86501660/Acetylene#4, Cut-off-wheel, grind wheel 529 R&M Cleaning A1620.410 606.66 42687 12/18/2018 1180Cleaning Services 11/1-11/30/18 503 STAPLES A1325.410 12.91 42690 12/18/2018 Supplies for Treasurer 503 STAPLES A1410.410 101.09 42690 12/18/2018 9793701668/Office Supplies for Clerk's Office 503 STAPLES A1620.410 38.83 42690 12/18/2018 Supplies for Village Hall 503 STAPLES A1640.410 35.09 42690 12/18/2018 9793702215/Electric Stapler - DPW 503 STAPLES A3120.410 142.82 42690 12/18/2018 9793541609/Supplies for VCHPD 471 STERICYCLE A3410.410 33.25 42691 12/18/2018 1008701542/Monthly Service Charge for Medical Waste 11/18 468 SV AUTO SUPPLY A3410.410 50.40 42692 12/18/2018 85958712 Fuse 468 SV AUTO SUPPLY A3410.410 17.98 42692 12/18/2018 86200/2.5 DEF 468 SV AUTO SUPPLY A3410.410 12.58 42692 12/18/2018 86531/Z Hose End Fitting 468 SV AUTO SUPPLY A3410.410 13.98 42692 12/18/2018 Z Hose End Fitting 468 SV AUTO SUPPLY A3410.410 51.21 42692 12/18/2018 Weathershield En Hose 511 SYRACUSE LABEL & PRINTING A8160.410 1,241.35 42693 12/18/2018 194606/2678 Sheets of Trash Tags 511 SYRACUSE LABEL & PRINTING A8160.410 21.28 42693 12/18/2018 shipping 511 SYRACUSE LABEL & PRINTING A8160.410 -10.11 42693 12/18/2018 194645/credit for shortage of 22 sheets Page 7 of 14 Voucher # 13:53:5512/20/2018 Abstract of Unaudited Vouchers Claimant Account # Amount Check Date Total Claims: $228,438.06 12/17/2018 Number 007 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 524 Stanley Convergent Security A1620.410 407.50 42694 12/18/2018 123147515100Security Cameras for VCHPD and Marcham Hall 524 Stanley Convergent Security A3120.410 1,317.28 42694 12/18/2018 520 TC MUNICIPAL HEALTH CONSORTIUM A9060.800 26,372.53 42695 12/18/2018 2819/2019 PPO INDEMNITY & RX 520 TC MUNICIPAL HEALTH CONSORTIUM A9060.800 1,270.84 42695 12/18/2018 1314/2019 DENTAL, OPTICAL, & LEGAL 518 TENCO INDUSTRIES INC. A5142.490 1,141.44 42696 12/18/2018 6438423/Maintenance/Repair supplies 469 TOMPK COUNTY RECYCLING A3410.410 14.00 42697 12/18/2018 461325/2018 TIPPING FEES 469 TOMPK COUNTY RECYCLING A8160.460 240.55 42697 12/18/2018 1692920/2018 TIPPING FEES 469 TOMPK COUNTY RECYCLING A8160.460 289.00 42697 12/18/2018 1693751/2018 TIPPING FEES 469 TOMPK COUNTY RECYCLING A8160.460 301.75 42697 12/18/2018 1694089/2018 TIPPING FEES 469 TOMPK COUNTY RECYCLING A8160.460 76.50 42697 12/18/2018 1694217/2018 TIPPING FEES 469 TOMPK COUNTY RECYCLING A8160.460 321.30 42697 12/18/2018 16948362018 TIPPING FEES 469 TOMPK COUNTY RECYCLING A8160.460 390.15 42697 12/18/2018 1695808/2018 TIPPING FEES 469 TOMPK COUNTY RECYCLING A8160.460 255.85 42697 12/18/2018 1695187/2018 TIPPING FEES 469 TOMPK COUNTY RECYCLING A8160.460 235.45 42697 12/18/2018 1696070/2018 TIPPING FEES 469 TOMPK COUNTY RECYCLING A8160.460 341.70 42697 12/18/2018 1696576/2018 TIPPING FEES 469 TOMPK COUNTY RECYCLING A8160.460 323.85 42697 12/18/2018 1696815/2018 TIPPING FEES 461 TRACTOR SUPPLY CO A1640.410 9.49 42698 12/18/2018 005386/Spring snaps 461 TRACTOR SUPPLY CO A1640.410 5.98 42698 12/18/2018 Fey Stock square 461 TRACTOR SUPPLY CO A5142.410 103.96 42698 12/18/2018 016957/4 Caster Swivel Poly @ 25.99 488 Trux Outfitter A5142.410 99.95 42699 12/18/2018 4-T-405897/Plow cable assembly Page 8 of 14 Voucher # 13:53:5512/20/2018 Abstract of Unaudited Vouchers Claimant Account # Amount Check Date Total Claims: $228,438.06 12/17/2018 Number 007 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 488 Trux Outfitter A5142.410 129.95 42699 12/18/2018 Vehicle cable assembly 488 Trux Outfitter A5142.490 99.95 42699 12/18/2018 4-T-405911/Plow Cable assembly 477 UniFirst Corporation A1640.410 48.44 42701 12/18/2018 051 2968590/Mat, Bagged wipers, replaced bag, laundry bag 498 United Radio C/O Tompkins CO. A3410.410 90.00 42702 12/18/2018 610005372/2 Minitor 5 Charger @ 45.00 498 United Radio C/O Tompkins CO. A3410.410 90.00 42702 12/18/2018 2 Minitor 6 Charger @ 45.00 498 United Radio C/O Tompkins CO. A3410.410 42.00 42702 12/18/2018 2 Micro USB Charger @ 21.00 498 United Radio C/O Tompkins CO. A3410.410 78.00 42702 12/18/2018 4 Min 6 Batteries @ 19.50 498 United Radio C/O Tompkins CO. A3410.410 12.00 42702 12/18/2018 Shipping & Handling 479 VERIZON A3410.410 29.22 42703 12/18/2018 VCHFD 11/19-12/18/18 490 VERIZON WIRELESS A1650.410 154.87 42635 12/18/2018 385014518/SERVICE DPW 490 VERIZON WIRELESS A3120.410 177.68 42635 12/18/2018 385014518/SERVICE CHPD 490 VERIZON WIRELESS A3410.410 160.04 42635 12/18/2018 385014518/SERVICE CHFD 514 VILLAGE OF CAYUGA HEIGHTS A3120.410 14.40 42704 12/18/2018 Hefty Storage bags- Quart 514 VILLAGE OF CAYUGA HEIGHTS A3120.410 9.00 42704 12/18/2018 Hefty Storage bags- Gallon 481 WAYNE RELYEA A5110.410 62.91 42634 11/30/2018 0100-5861/Used personal Credit card for Fuel 473 WEITSMAN RECYCLING LLC A5142.410 97.55 42705 12/18/2018 45851/Steel for Fender Mounting -sidewalk plow/broom Total: 102,967.60 Page 9 of 14 Voucher # 13:53:5512/20/2018 Abstract of Unaudited Vouchers Claimant Account # Amount Check Date Total Claims: $228,438.06 12/17/2018 Number 007 VILLAGE OF CAYUGA HEIGHTS WATER FUND 517 SCLIWC F8350.410 438.14 42688 12/18/2018 1116/Replaced 6 "PRV in accordance with maintenance sct Total: 438.14 Page 10 of 14 Voucher # 13:53:5512/20/2018 Abstract of Unaudited Vouchers Claimant Account # Amount Check Date Total Claims: $228,438.06 12/17/2018 Number 007 VILLAGE OF CAYUGA HEIGHTS SEWER FUND 454 ADVANCE AUTO PARTS G8130.490 95.66 42639 12/18/2018 7749832322386/HYP FLD Tractor/Skid Steer 453 AGWAY TRUE VALUE HOME CENTER G8120.410 17.99 42641 12/18/2018 716816/Toilet Seat 453 AGWAY TRUE VALUE HOME CENTER G8130.410 6.20 42641 12/18/2018 705057/3/8x72 Threaded Rod 453 AGWAY TRUE VALUE HOME CENTER G8130.410 43.16 42641 12/18/2018 710564/Insect Killer, 8w Daylt Glass Bulb/6pk 453 AGWAY TRUE VALUE HOME CENTER G8130.410 15.99 42641 12/18/2018 728355/20ct Contractor Clear 453 AGWAY TRUE VALUE HOME CENTER G8130.410 53.99 42641 12/18/2018 743462/MOORGARD GL 453 AGWAY TRUE VALUE HOME CENTER G8130.410 31.38 42641 12/18/2018 757308/Fastners, Drop in Anchor tool & set, Threaded Rods 453 AGWAY TRUE VALUE HOME CENTER G8130.490 245.00 42641 12/18/2018 742710/Typo on voucher 358/remaining balance 527 ALFA LAVAL INC. G8130.490 140.35 42642 12/18/2018 278759067/Freight from order confirmation 0006048581 455 ALTERNATIVE WASTE SERVICE INC G8130.410 27.00 42644 12/18/2018 951 E Shore Dr- 2Y Bin 1XW 516 Aqua-Aerobics Systems, Inc. G8130.410 6,550.00 42646 12/18/2018 1017765/PARTS-SERVICE EQUIP VCH WPCP 507 CINTAS FIRST AID & SAFETY #779 G8130.410 37.40 42649 12/18/2018 5012305831/Monthly Medical Supplies 458 CITIBANK G8130.410 14.58 42650 12/18/2018 112-6716646-7754644/USB WiFi Adapter for PC 480 COMMUNITY SCIENCE INSTITUTE G8130.410 227.00 42651 12/18/2018 November 2018 Water Testing Service 475 CONSTELLATION NEW ENERGY G8130.441 5,821.97 42636 12/18/2018 N01000000231423/SUPPLY 10/25-11/26/18 501 DICKSONS ENV. SERVICES INC G8130.410 6,865.74 42657 12/18/2018 59319/SLUDGE REMOVAL AND FEES November 2018 476 DRAIN BRAIN G8120.410 650.00 42658 12/18/2018 63225/Camera Sewer Mains-Devon Rd & 146 N Sunset 521 Direct Energy Business G8130.443 735.03 42659 12/18/2018 516430/SUPPLY 10/25-11/28/18 460 EVERETT J PRESCOTT INC G8120.410 250.00 42661 12/18/2018 5471393/Ratchet HYD Wrench 460 EVERETT J PRESCOTT INC G8120.410 255.00 42661 12/18/2018 RHINO "Jake" MH CVR Extractor Page 11 of 14 Voucher # 13:53:5512/20/2018 Abstract of Unaudited Vouchers Claimant Account # Amount Check Date Total Claims: $228,438.06 12/17/2018 Number 007 VILLAGE OF CAYUGA HEIGHTS SEWER FUND 460 EVERETT J PRESCOTT INC G8120.410 115.50 42661 12/18/2018 Steel Manhole Hook 500 GRAINGER G8130.490 393.48 42665 12/18/2018 9015058226/MTR,3 PH, 2HP, 1750,230/460V 500 GRAINGER G8130.490 227.52 42665 12/18/2018 Sleeve Coupling Insert Rubber 6 @37.92 500 GRAINGER G8130.490 49.68 42665 12/18/2018 9016552292/2 QD Bushing @ 24.84 500 GRAINGER G8130.490 255.96 42665 12/18/2018 2 V-Belt Pulley @ 127.98 509 HARTFORD STEAM BOILER G8130.410 105.00 42667 12/18/2018 1178447Yearly Bioler Inspection 11/26/18 502 I.D. BOOTH, INC. G8130.410 20.92 42669 12/18/2018 055577/Clear PVC Cement (Yellow) 502 I.D. BOOTH, INC. G8130.410 15.51 42669 12/18/2018 Clera PVC Primer (Red) 463 JC SMITH, INC. G8130.410 1,246.62 42671 12/18/2018 1366996/6 Suction Hoses 466 LIMBWALKER TREE CARE LLC G8130.410 1,600.00 42675 12/18/2018 Sewer Plant Oak 489 NYSEG G8130.440 2,593.86 42682 12/18/2018 WWTP UTILITY ELECTRIC DELIVERY 10/25-11/26/18 489 NYSEG G8130.442 445.10 42682 12/18/2018 WWTP UTILITY GAS DELIVERY 10/25-11/25/18 478 SLACK CHEMICAL COMPANY G8130.410 652.05 42689 12/18/2018 375809/432G Superchlor-15% belach 478 SLACK CHEMICAL COMPANY G8130.410 4,828.80 42689 12/18/2018 375814/20,120# Slack Plus 478 SLACK CHEMICAL COMPANY G8130.410 90.00 42689 12/18/2018 Fuel Surcharge 478 SLACK CHEMICAL COMPANY G8130.410 1,242.00 42689 12/18/2018 376157/Silcone Based Defoamer 478 SLACK CHEMICAL COMPANY G8130.410 2,632.50 42689 12/18/2018 Sta Floc 8827 478 SLACK CHEMICAL COMPANY G8130.410 35.00 42689 12/18/2018 Fuel Surcharge 478 SLACK CHEMICAL COMPANY G8130.410 24.00 42689 12/18/2018 2 Pallets Shipped 468 SV AUTO SUPPLY G8130.490 13.49 42692 12/18/2018 865529/Z Hose Fitting Page 12 of 14 Voucher # 13:53:5512/20/2018 Abstract of Unaudited Vouchers Claimant Account # Amount Check Date Total Claims: $228,438.06 12/17/2018 Number 007 VILLAGE OF CAYUGA HEIGHTS SEWER FUND 468 SV AUTO SUPPLY G8130.490 12.49 42692 12/18/2018 Z Hose End Fitting 468 SV AUTO SUPPLY G8130.490 11.38 42692 12/18/2018 Weathershield EN Hose 2 @ 5.69 468 SV AUTO SUPPLY G8130.490 38.54 42692 12/18/2018 867357/NBH Industri 2 @ 19.27 468 SV AUTO SUPPLY G8130.490 0.36 42692 12/18/2018 036867376/amount due from an exchange 470 USA BLUE BOOK G8130.410 49.79 42700 12/18/2018 741078/HACH Sample Cells 470 USA BLUE BOOK G8130.410 17.61 42700 12/18/2018 Freight 479 VERIZON G8130.444 81.92 42703 12/18/2018 WWTP 11/13-12/12/18 490 VERIZON WIRELESS G8130.444 65.62 42635 12/18/2018 385014518/SERVICE WWTP 504 WINZER G8130.410 59.29 42706 12/18/2018 6261843/12 PK of clarity Glass Cleaner 504 WINZER G8130.410 28.02 42706 12/18/2018 100/BX 1/4X1-3/4 SL HWH CONC 504 WINZER G8130.410 15.80 42706 12/18/2018 2 CONCR SCR Drill Bit 3/16X3-1 504 WINZER G8130.410 15.37 42706 12/18/2018 2 CONCR SCR Drill bit 5/32X3-1 504 WINZER G8130.410 11.00 42706 12/18/2018 TITEN_HEX HEAD SS 1/4X1-3/4 504 WINZER G8130.410 17.00 42706 12/18/2018 Shipping 508 XYLEM G8130.490 51.00 42707 12/18/2018 223868/Tubing, Standard Sampler Pump 508 XYLEM G8130.490 48.00 42707 12/18/2018 Battery Charger 508 XYLEM G8130.490 11.17 42707 12/18/2018 Freight 506 YAW'S ENVIRONMENTAL G8130.410 233.00 42708 12/18/2018 Borg Warner - Oil & Grease 11/1-11/30/18 506 YAW'S ENVIRONMENTAL G8130.410 19,463.00 42708 12/18/2018 Operation & Maintenance of WWTP 11/1-11/30/18 Total: 58,900.79 Page 13 of 14 Voucher # 13:53:5512/20/2018 Abstract of Unaudited Vouchers Claimant Account # Amount Check Date Total Claims: $228,438.06 12/17/2018 Number 007 VILLAGE OF CAYUGA HEIGHTS CAPITAL FUND 523 GHD CONSULTING SERVICES INC H8130.410 62,926.38 42664 12/18/2018 70436/VCH WWTP Headworks Replacement 10/21-12/8/18 523 GHD CONSULTING SERVICES INC H8130.410 3,205.15 42664 12/18/2018 70437/VCH WWTP Upgrade Phase 2 10/21-12/8/18 Total: 66,131.53 Page 14 of 14