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HomeMy WebLinkAboutAbstract Nov 2011.pdf ABSTRACT OF AUDITED VOUCHERS GENERAL FUND - TOWNWIDE VILLAGE OF CAYUGA HEIGHTS COUNTY,NEW YORK DATE OF AUDIT: 10/28/2011 NUMBER 006 TOTAL CLAIMS: $317,472.43 (Original to Village Treasurer-Duplicate to be retained by Village Clerk or Auditor) Voucher# Claimant Account# Amount Check 2 ACE SECURITY CONTROL A 1620.410 128.00 COURT DOOR REPAIR 2 ACE SECURITY CONTROL A3410.480 80.00 EXIT DEVICE ADJUSTED 4 AIRGAS EAST A1640.410 23.00 OXYGEN CYLINDERS 4 AIRGAS EAST A1640.410 33.88 TANK RENTALS 4 AIRGAS EAST A1640.410 135.00 CYLINDER LEASE RENEWAL 4 AIRGAS EAST A1640.410 34.71 TANK RENTALS 3 ALL-MODE COMMUNICATION A1620.410 6,488.00 INSTALLATION-PHONE SYSTEM 61 AMERICAN PUBLIC WORKS ASSOC. A1440.410 160,00 DUES&MEMBER FEE 23 ANGELO DRY CLEANERS A3410.410 23.55 DRYCLEANING SERVICES 23 ANGELO DRY CLEANERS A3410.410 13.10 DRYCLEANING SERVICES 5 AUDIO TO GO A3120.410 3,070.00 CHANGE EQUIP-CHARGER TO CROWN 99 AUDIO TO GO A3120.410 500.00 LIGHTING ON#124(SAFETY) 6 B&W SUPPLY CO. A1640.410 146.98 KITCHEN SUPPLIES 6 B&W SUPPLY CO. A3410.410 51.98 PAPER TOWELS 6 B&W SUPPLY CO. A3410.410 104.97 CUTTING BOARD,BLENDER,TOWELS 6 B&W SUPPLY CO. A3410.410 36.66 BLACK LINERS 26 BDGMO,LLP A1420.410 3,438.50 LEGAL SERVICES 7 BEAM MACK SALES&SVC INC A5142.490 89.50 PIPE 8 BOYCE,TOM A3120.410 12.10 TOLL REIMBURSEMENT-ALBANY 9 BRITE COMPUTERS A3120.200 2,946.08 COMPUTER FOR 124 PATROL CAR 62 CARGILL,INCORPORATED A5142.410 1,657.32 ROAD SALT 62 CARGILL,INCORPORATED A5142.410 2,635.25 ROAD SALT 84 CARGILL,INCORPORATED A5142.410 2,615.55 ROAD SALT Page: I ABSTRACT OF AUDITED VOUCHERS GENERAL FUND - TOWNWIDE VILLAGE OF CAYUGA HEIGHTS COUNTY,NEW YORK DATE OF AUDIT: 10/28/2011 NUMBER 006 TOTAL CLAIMS: $317,472.43 (Original to Village Treasurer-Duplicate to be retained by Village Clerk or Auditor) Voucher# Claimant Account# Amount Check 104 CARGILL,INCORPORATED A5142.410 871.47 ROAD SALT I I CARQUEST AUTO PART STORES A 1640.410 85.49 HARM BAL PULL/INS KT I I CARQUEST AUTO PART STORES A3120.490 36.91 AIR&OIL FILTERS I I CARQUEST AUTO PART STORES A3120.490 21.81 AIR FILTER 107 CARQUEST AUTO PART STORES A5142.490 13.98 OIL FILTER 107 CARQUEST AUTO PART STORES A5142.490 15.82 AIR FILTER I I CARQUEST AUTO PART STORES A8160.490 27.60 TIE DOWN STRAP I I CARQUEST AUTO PART STORES A8160.490 147.70 TORX BIT,HOSE,CRIMP FITTING 11 CARQUEST AUTO PART STORES A8160.490 68.71 PRESTONE(-30.17 CR) 10 CARQUEST WATKINS GLEN A 1640.410 88.09 BAGS,ANTIFREEZE 10 CARQUEST WATKINS GLEN A1640.410 68.50 SURF DISC,ROLOC DISK 10 CARQUEST WATKINS GLEN A3410.490 199.95 OIL,AIR,&FUEL FILTERS,STARTER 10 CARQUEST WATKINS GLEN AS160.490 99.31 BRAKE ROTOR&PAD 108 CASKEY'S GARAGE A5142.490 12.00 FREIGHT CHARGE-89.63 CREDIT 108 CASKEY'S GARAGE A5142.490 567.14 2008 GMC-INSPECTION,TIRES 24 CAYUGA MEDICAL CENTER A3410.410 122.50 PHYSICAL-BERGER,BLAKE 96 CAYUGA MEDICAL CENTER A3410.410 122.50 PHYSICAL-FITZPATRICK,CONNOR 96 CAYUGA MEDICAL CENTER A3410.410 122.50 PHYSICAL-RUDIN,SERGEY 96 CAYUGA MEDICAL CENTER A3410.410 122.50 PHYSICAL-HARWOOD,GRAHAM 96 CAYUGA MEDICAL CENTER A3410.410 123.50 PHYSICAL-MAZZULLI,ANTHONY 25 CERTIFIED LABORATORIES A8160.410 431.52 AEROSOL 12 CINTAS FIRST AID&SAFETY#779 A 1640.410 81.36 FIRST AID SUPPLIES 86 CITIBANK A3410.410 23.75 RADIOSHACK-GOLD 4WAY DBL SHLD Page: 2 ABSTRACT OF AUDITED VOUCHERS GENERAL FUND - TOWNWIDE VILLAGE OF CAYUGA HEIGHTS COUNTY,NEW YORK DATE OF AUDIT: 10/28/2011 NUMBER 006 TOTAL CLAIMS: $317,472.43 (Original to Village Treasurer-Duplicate to be retained by Village Clerk or Auditor) Voucher# Claimant Account# Amount Check 86 CITIBANK A3410.410 30.00 NEDS-PIZZA FOR CREWS 86 CITIBANK A3410.410 72.82 LOWES-OATMEAL,RING ORB,ROD 86 CITIBANK A3410.410 27.68 TARGET-FLASHLIGHT BATTERIES 86 CITIBANK A3410.410 232.00 FED EX-NEW RECRUIT BOOKS 86 CITIBANK A3410.410 159.90 BEST BUY-RECHARGE PAGER BATTER 86 CITIBANK A3410.410 104.99 BEST BUY-WIRELESS DEVICE 86 CITIBANK A3410.450 94.98 WEGMANS-LUNCH-RECRUIT CLASS 86 CITIBANK A3410.450 46.81 ITH BAKERY-BFAST-RECRUIT CLASS 86 CITIBANK A3410.450 120.97 WEGMANS-FOOD-TRAINING CLASS 86 CITIBANK A3410.450 26.77 ITH BAKERY-TRANING CLASS 86 CITIBANK A3620.400 49.00 ACADEMY OF FIRE-TRAINING CLASS 19 CULLIGAN WATER A1620.410 37.40 BOTTLED WATER 19 CULLIGAN WATER A1620.410 51.80 BOTTLED WATER 19 CULLIGAN WATER A1640.410 31.70 BOTTLED WATER 19 CULLIGAN WATER A1640.410 25.90 BOTTLED WATER 89 CW ELECTRONICS A3120.410 259.00 CALIBRATION OF RADAR UNITS 63 DONOHUE-HALVERSONINC. A1640.410 135.25 HEATING SYSTEM SERVICE 15 EAGLE ENVELOPE CO INC A1410.410 34.91 BUSINESS CARDS-PODUFALSKI 33 EMERGENCY MEDICAL PRODUCTS INC A3410.460 873.93 MEDICAL SUPPLIES 35 GANNETT CENT NY NEWSPAPERS A1410.410 13.69 PUBLIC NOTIFICATIONS 35 GANNETT CENT NY NEWSPAPERS A1410.410 64.83 PUBLIC NOTIFICATIONS 35 GANNETT CENT NY NEWSPAPERS A 1410.410 248.00 TREASURER JOB POSTING 35 GANNETT CENT NY NEWSPAPERS A1410.410 4.15 PUBLIC NOTIFICATIONS Page: 3 ABSTRACT OF AUDITED VOUCHERS GENERAL FUND - TOWNWIDE VILLAGE OF CAYUGA HEIGHTS COUNTY,NEW YORK DATE OF AUDIT: 10/28/2011 NUMBER 006 TOTAL CLAIMS: $317,472.43 (Original to Village Treasurer-Duplicate to be retained by Village Clerk or Auditor) Voucher# Claimant Account# Amount Check 35 GANNETT CENT NY NEWSPAPERS A1410.410 4.05 PUBLIC NOTIFICATIONS 83 GENSON OVERHEAD DOOR,INC. A1640.410 1,601.20 REPAIR/SERVICE GARAGE DOORS 17 GRIFFITH ENERGY A1640.410 1,531.32 FUEL 17 GRIFFITH ENERGY A1640.460 2,432.84 FUEL 17 GRIFFITH ENERGY A1640.460 2,375.44 FUEL 36 GROTON FIRE DEPT. A3410.460 612.00 TEXT BOOK REIMBURSEMENT 21 RAGE TAILORING&TUXEDO A3120.410 35.00 UNIFORM TAILORING-MANNING 21 HAGE TAILORING&TUXEDO A3120.410 37.00 UNIFORM TAILORING-WRIGHT 49 HANSON AGGREGATES NY LLC A5110.410 531.41 CEMENT-OAK HILL 37 HSC ASSOCIATES A3410.480 1,864.00 AIR CONDITIONER INSTALLATION 38 ITHACA AGWAY FARM&HOME CTR A3410.450 35.94 STRAW BALES 98 ITHACA AGWAY FARM&HOME CTR A3410.450 17.97 STRAW-BALES 38 ITHACA AGWAY FARM&HOME CTR A3410.490 59.99 CHAINSAW PARTS 39 JC SMITH,INC. A8160.410 127.20 RAKE,GLOVE,HANDLE 41 LISI,JOE A3620.400 96.29 MILEAGE-CLASSES 43 MAGUIRE-CINEMA DR A3410.490 297.56 REPAIRSANSPECT-CHEVY SUBURBAN 44 MAID IN ITHACA A1620.410 540.00 CLEANING-SEPT.2011 44 MAID IN ITHACA A1620.410 675.00 CLEANING-OCT.2011 45 MANNING,JAMES A3120.410 14.26 OUT OF TOWN EXPENSES-UTICA 71 MID STATE COMMUNICATIONS A3410.200 1,129.50 HEADSETS,PTT ADAPTER 46 MILLER,MAYER LLP A1420.410 125.00 LEGAL SERVICES 47 NYS ASSOC.OF FIRE CHIEFS A3410.410 150.00 2012 DEPARTMENT RENEWAL 51 NYS UNEMPLOYMENT INSURANCE A9050.800 1,620.00 REIMBURSABLE BILLING Page: 4 ABSTRACT OF AUDITED VOUCHERS GENERAL FUND - TOWNWIDE VILLAGE OF CAYUGA HEIGHTS COUNTY,NEW YORK DATE OF AUDIT: 10/28/2011 NUMBER 006 TOTAL CLAIMS: $317,472.43 (Original to Village Treasurer-Duplicate to be retained by Village Clerk or Auditor) Voucher# Claimant Account# Amount Check 52 OFF.OF STATE COMPTROLLER-JCF A690 735.00 JUSTICE FEES 97 PARMENTER INC A8160.490 49.70 TIRE REPAIR 95 PIONEER PRODUCTS,INC. A 1640.410 439.80 WASH&WAX 95 PIONEER PRODUCTS,INC. A5142.410 439.73 WASH&WAX 53 PLEASANT VALLEY ELECTRIC A1620.410 369.00 FIRE ALARM MONITORING-VIL HALL 93 PLEASANT VALLEY ELECTRIC A1620.410 575.00 WIRE-LIGHT SIGN BY ROAD 93 PLEASANT VALLEY ELECTRIC A1620.410 57.49 ESTRA TIMECLOCK-SIGN LIGHTS 53 PLEASANT VALLEY ELECTRIC A1640.410 369.00 FIRE ALARM MONITORING-DPW 53 PLEASANT VALLEY ELECTRIC A5110.410 798.26 POLE LIGHT-N.SUNSET 64 PUTNAM,JOHN A3410.410 49.95 LOWES-CLEANING SUPPLIES 106 SENECA SUPPLY,LLC A8160.410 113.80 RUBBER TIEDOWN,TRASH HAULER 57 SHERPA TECHNOLOGIES,INC. A1640.200 115.00 NETWORK SUPPORT SERVICES 57 SHERPA TECHNOLOGIES,INC. A 1640.410 720.00 NETWORK SUPPORT SERVICES 57 SHERPA TECHNOLOGIES,INC. A 1640.410 445.00 NETWORK SUPPORT SERVICES 100 SHERPA TECHNOLOGIES,INC. A 1640.410 190.00 NETWORK SUPPORT SERVICES 57 SHERPA TECHNOLOGIES,INC. A 1680.200 593.23 APC SMART-UPS 1500VA LCD 120V 57 SHERPA TECHNOLOGIES,INC. A1680.200 190.00 NETWORK SUPPORT SERVICES 57 SHERPA TECHNOLOGIES,INC. A1680.410 275.00 NETWORK SUPPORT SERVICES 57 SHERPA TECHNOLOGIES,INC. A 1680.410 147.50 NETWORK SUPPORT SERVICES 58 SHRED-IT UTICA INC A1410.410 26.10 SHREDDING SERVICE 58 SHRED-IT UTICA INC A3120.410 26.10 SHREDDING SERVICE 59 SIEBA,LTD. A9060.810 75.00 FLEX.SPENDING PLAN ADMIN FEE 29 STAPLES Al110.410 377.97 TONER,PRINTER Page: 5 ABSTRACT OF AUDITED VOUCHERS GENERAL FUND - TOWNWIDE VILLAGE OF CAYUGA HEIGHTS COUNTY, NEW YORK DATE OF AUDIT: 10/28/2011 NUMBER 006 TOTAL CLAIMS: $317,472.43 (Original to Village Treasurer-Duplicate to be retained by Village Clerk or Auditor) Voucher# Claimant Account# Amount Check 29 STAPLES A1410A10 27.97 CLIPS,PAPER,SHEET COVERS 29 STAPLES A3120.410 29.75 TP,PAPER TWLS,SOAP 29 STAPLES A3120.410 13.79 FOLDERS 29 STAPLES A3410.410 235.99 TONER 60 SUTT-KOTE CORP. A5110.410 2,029.95 BLACKTOP-CONSTOCK 60 SUIT-KOTE CORP. A5112.410 6,000.00 GRINDER-OAK HILL 60 SUIT-KOTE CORP. A5112.410 14,395.91 BLACK TOP-OAK HILL 60 SUIT-KOTE CORP. A5112.410 18,851.14 BLACK TOP-PARKWAY 60 SUIT-KOTE CORP. A5112.410 15,426.09 BLACK TOP-OAK HILL 18 SYR UNIFORM&APPAREL INC A3120.410 73.95 PANTS-OFFICER WRIGHT 90 SYR UNIFORM&APPAREL INC A3120.410 147.90 PANTS-OFFICER WRIGHT 67 TASER INTERNATIONAL,INC. A3120.410 159.66 BATTERY PAK 68 TERMINIX PROCESSING CENTER A3410.410 81.00 PEST CONTROL 69 THOMPSON&JOHNSON EQUIPMENT A8160.490 323.28 FILTERS,ELEMENT 70 TIOGA AUTO PARTS,INC. A 1640.410 79.16 TIRE VALVE,ALFE STEEL WHEEL 70 TIOGA AUTO PARTS,INC. A 1640.410 24.88 ALFE STEEL WHEEL 70 TIOGA AUTO PARTS,INC. A5142.490 93.49 HOSE,FITTING,HOSE END 70 TIOGA AUTO PARTS,INC. A5142.490 11.68 PARTS-ASST 74 TOMPK CTY SOLID WASTE DEPT A8160.460 3,666.40 TIPPING FEES 74 TOMPK CTY SOLID WASTE DEPT A8160.460 3,176.00 TIPPING FEES 73 TOMPKINS CORT.COMM.COLLEGE A8010.400 50.00 ZBA TRAN NG-SHULLIPOWERS 73 TOMPKINS CORT.COMM.COLLEGE A8020.400 25.00 PB TRANING-GILLESPIE 85 TOPS MARKET,LLC#522 A 1640.460 24.47 COFFEE,CREAMER Page: 6 ABSTRACT OF AUDITED VOUCHERS GENERAL FUND - TOWNWIDE VILLAGE OF CAYUGA HEIGHTS COUNTY,NEW YORK DATE OF AUDIT: 10/28/2011 NUMBER 006 TOTAL CLAIMS: $317,472.43 (Original to Village Treasurer-Duplicate to be retained by Village Clerk or Auditor) Voucher# Claimant Account# Amount Check 75 TRACTOR SUPPLY CO A3410.490 10.76 HITCHPIN CLIPS,TOGGLE,CLEV IS 75 TRACTOR SUPPLY CO A5110.410 18.99 WHEELBARROW 75 TRACTOR SUPPLY CO A8160.490 3.98 HITCHPIN 76 TRIPLE CITIES ACQUISITION,LLC A 1640.410 123.36 BRAKECLEANER 87 TROMBLEY TIRE&AUTO INC A3120.490 195.21 NEW TIRE FOR#125 94 TROMBLEY TIRE&AUTO INC A5142.490 1,796.10 TIRES 105 TROMBLEY TIRE&AUTO INC A5142.490 217.26 TIRES 94 TROMBLEY TIRE&AUTO INC AS 160.490 240.60 TIRES 78 UNITED COMMUNICATIONS CORP. A3410.490 891.78 MINITOR FLAT RATE REPAIR 80 WILLIAMSON LAW BOOK CO A1410.410 227.05 ACHECKS 80 WILLIAMSON LAW BOOK CO A1680.410 4,675.00 ACCOUNTING SOFTWARE/SUPPORT Total: 127,083.37 Page: 7 ABSTRACT OF AUDITED VOUCHERS WATER FUND VILLAGE OF CAYUGA HEIGHTS COUNTY, NEW YORK DATE OF AUDIT: 10/28/2011 NUMBER 006 TOTAL CLAIMS: $317,472.43 (Original to Village Treasurer-Duplicate to be retained by Village Clerk or Auditor) Voucher# Claimant Account# Amount Check 22 HANSON AGGREGATES NY LLC F8350.410 1,094.40 CEMENT 20 HD SUPPLY WATERWORKS,LTD. F8350.410 1,887.75 PARTS-FLEX,HYMAX CPLG 20 HD SUPPLY WATERWORKS,LTD. F8350.410 140.70 VALVE BOX RISER 20 HD SUPPLY WATERWORKS,LTD. F8350.410 562.50 PARTS-HYMAX CPLG 20 HD SUPPLY WATERWORKS,LTD. F8350.410 20.10 VALVE BOX RISER 50 ITHACA,CITY OF F8320.420 14,901.44 WTER/SWR-RESIDENTS-AUG,MAY QTR 92 SCLIWC F8320.410 67,159.23 WATER RENTS NOV.2011 4TH QTR 55 SCLIWC F8350.410 247.00 REPAIR SRVS-WYCOFF/WESTBORNE 55 SCLIWC F8350.410 171.00 REPAIR SRVS-TRIPHAMMAROQUOIS 55 SCLIWC F8350.410 168.00 REPAIR SRVS-PLEASANT GROVE 55 SCLIWC F8350.410 418.40 REPAIR SRVS-KLINEWOOD/HANSHAW Total: 86,770.52 Page: 8 ABSTRACT OF AUDITED VOUCHERS SEWER FUND VILLAGE OF CAYUGA HEIGHTS COUNTY, NEW YORK DATE OF AUDIT: 10/28/2011 NUMBER 006 TOTAL CLAIMS: $317,472.43 (Original to Village Treasurer-Duplicate to be retained by Village Clerk or Auditor) Voucher# Claimant Account# Amount Check 28 BENCHMARK ANALYTICS,INC. G8130.410 509.43 SLUDGE TESTING 28 BENCHMARK ANALYTICS,INC. G8130.410 814.88 DEC NEW PERMIT TESTING 27 BIOANALYTIC CORPORATION G8130.410 1,800.00 TOXICITY TESTS 30 CHROMATE INDUSTRIAL CORP G8130.410 308.13 CLEANER,GLO V ES,HOSE,DRILL,TAPE 30 CHROMATE INDUSTRIAL CORP G8130.410 172.28 GLASS CLEANER,HORSE RASP 88 DBM CONTROLS G8130.490 477.07 SENSUS METER 13 DICKSONS ENV SVCS INC G8130.410 2,134.68 SLUDGE HAULING 14 DIG SAFELY NEW YORK INC G8120.410 17.50 LOCATION SERVICES 34 FEHER RUBBISH REMOVAL INC G8130.410 230.48 TRASH REMOVAL-W WTP 48 FINGER LKS ELECT SUPPLY CO INC G8130.410 6.60 KJ START CAPACITOR 109 GHD CONSULTING ENGINEERS LLC G8130.410 2,100.00 SPR UPDATE 31 INDUSTRIAL PERFORMANCE PROD G8130.410 108.71 NUT DRIVER,HEX KEY SET 38 ITHACA AGWAY FARM&HOME CTR G8130.410 12.32 FASTENERS 91 ITHACA AGWAY FARM&HOME CTR G8130.410 33.96 HYDRATED LIME 40 JOHNNY'S WHOLESALE INC G8120.410 497.00 MANHOLE RISER 42 LUBRICATION ENGINEERS INC G8130.410 580.20 LUBRICANT,OIL 103 NYSDEC G8130.410 100.00 35006 CK REISSUE-STOREAGE APPLICATIO 11/09/2011 95 PIONEER PRODUCTS,INC. G8120.410 439.58 WASH&WAX 66 SCLIWC G8130.410 30.00 ANNUAL BACKFLOW PREVENTER FEE 102 SHARE CORP G8130.410 149.99 TOWELS 101 SLACK CHEMICAL COMPANY G8130.410 1,192.80 BLEACH 101 SLACK CHEMICAL COMPANY G8130.410 6,895.00 STERNPAC 81 YAW'S ENVIRONMENTAL LAB INC G8130.410 18,305.00 OPERATION/MAINT:WWTP Page:9 ABSTRACT OF AUDITED VOUCHERS SEWER FUND VILLAGE OF CAYUGA HEIGHTS COUNTY, NEW YORK DATE OF AUDIT: 10/28/2011 NUMBER 006 TOTAL CLAIMS: $317,472.43 (Original to Village Treasurer-Duplicate to be retained by Village Clerk or Auditor) Voucher# Claimant Account# Amount Check 82 ZEE MEDICAL INC G8130.410 56.54 FIRST AID SUPPLIES Total: 36,972.15 Page: 10 ABSTRACT OF AUDITED VOUCHERS CAPITAL FUND VILLAGE OF CAYUGA HEIGHTS COUNTY,NEW YORK DATE OF AUDIT: 10/28/2011 NUMBER 006 TOTAL CLAIMS: S317,472.43 (Original to Village Treasurer-Duplicate to be retained by Village Clerk or Auditor) Voucher# Claimant Account# Amount Check 1 84 LUMBER H5112.410 113.00 BOARDS-KENDAL 32 CROSSROADS HIGHWAY SUPPLY H5112.410 55.00 DG SIGN 16 GAGGLE COMPANY,INC. H5112.410 284.00 CONCRETE 16 GAGGLE COMPANY,INC. H5630.200 676.00 CONCRETE 22 HANSON AGGREGATES NY LLC H5112.410 608.63 CEMENT 22 HANSON AGGREGATES NY LLC H5112.410 532.17 CEMENT 22 HANSON AGGREGATES NY LLC H5630.200 608.40 CEMENT 65 REEVES BROTHERS FARMS TRUCKING H5630.200 864.00 TOP SOIL-BUS SHELTER 54 RMC GROUP,LLC H5112.410 279.00 LEED-AIR 56 SENECA SUPPLY,LLC H5112.410 202.48 CONCRETE MIX,PALLET DEPOSIT 56 SENECA SUPPLY,LLC H5630.200 330.00 TILE WET-SET 60 SUIT-KOTE CORP. H51 12.410 5,712.01 BLACK TOP 77 SUIT-KOTE CORP. H5112.410 42,528.19 BLACK TOP 60 SUIT-KOTE CORP. H5630.200 2,635.32 BLACK TOP 60 SUIT-KOTE CORP. H5630.200 3,384.01 BLACK TOP-BUS SHELTER 60 SUIT-KOTE CORP. H5630.200 5,241.43 BINDER,BLACKTOP-BUS SHELTER 72 TODD ZWIGARD ARCHITECTS H1620.200 2,509.00 MARCHAM HALL ADDITION 79 WEITSMAN RECYCLING LLC H5630.200 83.75 ITHACA STEEL Total: 66,646.39 Page: I 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