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HomeMy WebLinkAboutAbstract 7 A-H.pdfVoucher # 15:05:3712/17/2015 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $160,291.14 12/21/2015 Number 007 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 461 1st Responder Newspaper A3410.410 80.00 2016 Subscription 460 84 LUMBER A5110.410 200.70 541211/Stud, Sheathing, 2" Tee 481 ACE SECURITY CONTROL A1640.410 567.50 28199/Exit Device Installation 481 ACE SECURITY CONTROL A3410.480 205.50 28209/Replace combination chamber 484 ANGELO DRY CLEANERS A3410.410 6.20 40829/Dry Cleaning 484 ANGELO DRY CLEANERS A3410.410 21.65 40966/Dry Cleaning 515 APHNYS A1480.415 25.00 2016 Dues- Schiffman, Carole 515 APHNYS A1480.415 25.00 2016 Dues- Kepecs, Randi 480 AT&T A1650.410 17.31 39467 12/11/2015 1263108100/Phone Service-November 510 Acuity Specialty Products Inc A3410.410 396.82 9002005436/Sprayer, Water Wand 462 Advance Auto Parts A1640.410 6.99 7749534475105/Band Wrench 462 Advance Auto Parts A1640.410 47.40 7749532374705/Brk. Cleaner 462 Advance Auto Parts A3120.410 25.80 7749532374704/Oil, Air Filters 462 Advance Auto Parts A3120.490 17.49 7749532274655/Headlight 462 Advance Auto Parts A3120.490 3.30 7749531674520/Oil Filter 462 Advance Auto Parts A3410.490 8.91 7749534475099/Fuel 462 Advance Auto Parts A3410.490 38.34 7749534575132/Lube, Oil 462 Advance Auto Parts A5110.490 64.39 7749531674516/Wagner Brake 462 Advance Auto Parts A5110.490 9.58 7749531374519/Lube, Air Filter 462 Advance Auto Parts A5110.490 59.82 7749532174631/Gates, Hose Page: 1 Voucher # 15:05:3712/17/2015 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $160,291.14 12/21/2015 Number 007 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 462 Advance Auto Parts A5110.490 93.58 7749532174636/Gates, Hose 462 Advance Auto Parts A5110.490 95.38 7749531674524/Gates, Hose 462 Advance Auto Parts A5110.490 -45.80 7749532374703/Credit-Return 462 Advance Auto Parts A5142.490 54.66 7749532474751/Fitting, Hose 462 Advance Auto Parts A5142.490 104.90 7749534975229/Oil 462 Advance Auto Parts A5142.490 20.98 7749535075245/Oil 462 Advance Auto Parts A8160.490 26.80 7749532943261/Battery 462 Advance Auto Parts A8160.490 95.44 7749532843227/Battery 462 Advance Auto Parts A8160.490 -5.00 7749532836762/Core Return 462 Advance Auto Parts A8160.490 69.99 7749532474758/Combo Pintle Hook 462 Advance Auto Parts A8160.490 81.44 7749530874283/Air Filter, Lube, Fuel Filter 482 Aerial Testing Company A3410.490 1,860.60 1192/Test & Inspection 463 Agway True Value Home Center A1620.490 6.82 330084/Rubb Coast Flapper 463 Agway True Value Home Center A1620.490 9.88 336555/Photo Batteries 463 Agway True Value Home Center A1620.490 1.16 665951/Anti-SlipTape 463 Agway True Value Home Center A3410.410 16.19 331360/Connector 463 Agway True Value Home Center A3410.410 32.38 331236/Connectors 463 Agway True Value Home Center A3410.410 10.78 667742/Screwdrivers 463 Agway True Value Home Center A3410.410 25.62 659393/Tool Holder 463 Agway True Value Home Center A3410.410 77.94 337252/Shovel, Phone Holder Page: 2 Voucher # 15:05:3712/17/2015 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $160,291.14 12/21/2015 Number 007 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 463 Agway True Value Home Center A3410.410 80.10 332632/Hood 463 Agway True Value Home Center A3410.410 5.99 329348/Pro Spray 463 Agway True Value Home Center A5110.490 2.96 335169/Krazy Glue 463 Agway True Value Home Center A5110.490 16.17 338237/Great Stuff Black 463 Agway True Value Home Center A5110.490 20.23 332344/2 Gal. 6pk Ultra 463 Agway True Value Home Center A5142.410 17.76 334899/Proof Chain 463 Agway True Value Home Center A5142.410 4.67 332508/Misc. Fasteners 463 Agway True Value Home Center A8160.490 40.48 336589/Paint, Tray 485 B&W SUPPLY CO.A1640.410 215.34 389004/Towels, Toilet Paper, Cups 485 B&W SUPPLY CO.A3410.410 66.96 380009/Broom 485 B&W SUPPLY CO.A3410.410 142.12 383775/Paper Towels, Toilet Paper 485 B&W SUPPLY CO.A3410.410 29.79 384444/Garbage Bags 486 BDGMO, LLP A1420.410 2,592.00 28399/Legal Services 513 BEAM MACK SALES & SVC INC A5142.490 -101.97 CM277341E/Return 513 BEAM MACK SALES & SVC INC A5142.490 189.69 277337E/Oil Filters, Air Element 513 BEAM MACK SALES & SVC INC A5142.490 146.83 277341E/Parts 512 CARGILL, INCORPORATED A5142.410 980.10 2902590669/Road Salt 512 CARGILL, INCORPORATED A5142.410 980.10 2902588553/Road Salt 512 CARGILL, INCORPORATED A5142.410 974.55 2902582358/Road Salt 512 CARGILL, INCORPORATED A5142.410 1,950.39 2902580133/Road Salt Page: 3 Voucher # 15:05:3712/17/2015 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $160,291.14 12/21/2015 Number 007 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 512 CARGILL, INCORPORATED A5142.410 980.36 2902565728/Road Salt 512 CARGILL, INCORPORATED A5142.410 986.33 2902560491/Road Salt 512 CARGILL, INCORPORATED A5142.410 1,962.00 2902569358/Road Salt 514 CASKEY'S GARAGE A5110.490 175.08 130127/Wiper Motor 514 CASKEY'S GARAGE A5110.490 1,292.04 130107/Shackle, Spring Assembly 514 CASKEY'S GARAGE A5110.490 10.00 129983/Inspection 514 CASKEY'S GARAGE A5142.490 21.43 130068/Bracket 514 CASKEY'S GARAGE A5142.490 38.92 130067/Fittings 514 CASKEY'S GARAGE A5142.490 5.10 129995/Fitting 514 CASKEY'S GARAGE A5142.490 14.54 129876/Wiper Blade 514 CASKEY'S GARAGE A5142.490 1,429.98 129998/Inspection, Air Spring, Nut 514 CASKEY'S GARAGE A8160.490 65.39 130008/Fuel Filter 465 CDLM & Co.A1320.410 2,000.00 61125/Final billing for 2015 audit 487 CITIBANK A1410.410 300.95 USPS-Envelopes 487 CITIBANK A1410.450 5.00 City of Ithaca-Parking-Angela 487 CITIBANK A1410.450 5.00 City of Ithaca-Parking-Angela 487 CITIBANK A1480.420 21.59 Adobe- Website 487 CITIBANK A1620.410 31.46 Home Depot-Key 487 CITIBANK A1620.410 -21.99 Home Depot-Return 487 CITIBANK A3410.410 70.00 Ned's Pizza Page: 4 Voucher # 15:05:3712/17/2015 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $160,291.14 12/21/2015 Number 007 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 487 CITIBANK A3410.410 164.10 BJ's- Sylvania, HP 487 CITIBANK A3410.410 -12.16 BJ's- Sales Tax Credit 488 COMDOC INC.A1620.410 106.08 5002676366/Court Room Printer 520 CROSS, BRENT A3620.400 94.40 Mileage-NYSBOC Training 521 CROSSROADS HIGHWAY SUPPLY A5110.410 325.00 14330/Signs 489 CULLIGAN WATER A1620.410 67.60 272x20744506/Bottled Water 489 CULLIGAN WATER A1640.410 42.20 272x20765907/Bottled Water 522 CYNCON EQUIPMENT, INC.A5142.490 433.22 70460/Brake 464 Casella Waste Systems, Inc.A3410.410 48.99 1334340/Trash Removal 464 Casella Waste Systems, Inc.A3410.410 49.39 1338475/Trash Removal 469 Challenge Industries, Inc.A1620.410 525.00 078762/Cleaning Services - November 477 Constellation Energy Services A1620.440 51.04 39468 12/11/2015 Electric-VH-November 477 Constellation Energy Services A1620.440 17.24 39468 12/11/2015 Electric-VH-November 477 Constellation Energy Services A3410.440 209.14 39468 12/11/2015 Electric-FD-November 477 Constellation Energy Services A5182.400 345.46 39468 12/11/2015 61007321/Electric-St. Lights-November 458 Direct Energy Business A1620.440 112.65 39465 12/02/2015 H15410789/Natural Gas- VH- October 479 Direct Energy Business A1620.440 161.98 39469 12/11/2015 H15471701/Natural Gas-VH-November 458 Direct Energy Business A1640.440 112.99 39465 12/02/2015 H15410790/Natural Gas- DPW- October 479 Direct Energy Business A1640.440 35.71 39469 12/11/2015 H15471702/Natural Gas-DPW-November 479 Direct Energy Business A3410.440 307.80 39469 12/11/2015 H15471700/Natural Gas-FD-November Page: 5 Voucher # 15:05:3712/17/2015 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $160,291.14 12/21/2015 Number 007 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 490 Dryer Vent Dudes A3410.480 120.00 042215/Inspection & Cleaning- Vent 525 Finger Lakes Stone A5110.410 215.86 17877/Colonial Wallstone 526 GAGGLE COMPANY, INC.A5112.410 279.00 00004989/113 Warwick Pl.- Concrete 526 GAGGLE COMPANY, INC.A5112.410 428.50 00005083/N. Triphammer-Concrete 492 GANNETT CENT NY NEWSPAPERS A1410.410 8.10 0001653461/Public Notice 492 GANNETT CENT NY NEWSPAPERS A1410.410 81.57 0001652339/Public Notice 492 GANNETT CENT NY NEWSPAPERS A8010.400 12.87 0001654398/Public Notice 467 GRIFFITH ENERGY A1640.460 1,102.29 703411/Fuel 467 GRIFFITH ENERGY A1640.460 719.31 703459/Fuel 467 GRIFFITH ENERGY A1640.460 754.93 516052/Fuel 467 GRIFFITH ENERGY A1640.460 567.91 516061/Fuel 527 HANSON AGGREGATES NY LLC A5110.410 821.55 2847135/Fine Binder 468 HOME DEPOT CREDIT SERVICES A1620.450 1,055.68 7060503/Showerhead, Cop Male ADP 474 JAMES STEINMETZ A3120.410 12.45 Office Keys- Ace Hardware 530 JOE JOHNSON EQUIPMENT INC A5142.490 211.26 P03617/Heater Motor, Heater Fan 529 JOHNNY'S WHOLESALE INC A5112.410 4,275.60 34651/Pipe, Coupling 529 JOHNNY'S WHOLESALE INC A5112.410 446.60 35218/Pipe, Coupling Split 496 Joan Mangione A1410.410 -0.17 Postage Purchase 496 Joan Mangione A1410.410 26.00 Overnight Check-KME 496 Joan Mangione A1410.410 -0.49 Postage Purchase Page: 6 Voucher # 15:05:3712/17/2015 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $160,291.14 12/21/2015 Number 007 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 496 Joan Mangione A1410.410 -0.49 Postage Purchase 496 Joan Mangione A1410.410 6.24 Certified Letter-Chicago Motor 496 Joan Mangione A1410.450 2.00 Parking-Mangione 496 Joan Mangione A1640.410 34.67 Essex Steel- Deck Tite 496 Joan Mangione A3620.400 3.00 Parking-Cross 496 Joan Mangione A5110.490 79.98 Tractor Supply-Paint Sprayer 494 KINSLEY POWER SYSTEMS A3410.490 197.26 SVC000080963/Coolant Change 494 KINSLEY POWER SYSTEMS A3410.490 330.00 SCHED0059500/Contract 495 LEWIS UNIFORM CO, LLC A3410.410 152.98 251335/Shirts 470 LYNN CARD COMPANY A3120.410 56.95 2151109-044/City Lights Cards 471 MAGUIRE AUTOMOTIVE A3120.490 21.00 276892/NYS Inspection- 13 Frd Taurus 498 MILLER, MAYER LLP A1420.410 210.00 125206/Legal Services 497 Municipal Emergency Services A3410.490 142.50 00691662_SNV/Fenestra, Drilled 533 NFPA A3620.400 175.00 Membership Renewal- Cross, B 499 NYS Academy of Fire Science A3410.410 473.00 V0027022/Emerg. Medical Tech Training 500 NYS TEAMSTERS COUNCIL HEALTH D A9060.800 14,481.28 Health Insurance 478 NYSEG A1620.440 318.88 39470 12/11/2015 Nat. Gas/Electric-VH-November 478 NYSEG A1620.440 41.09 39470 12/11/2015 Electric-VH-November 478 NYSEG A1640.440 61.40 39470 12/11/2015 Nat. Gas-DPW-November 478 NYSEG A3410.440 300.90 39470 12/11/2015 Nat. Gas-FD-November Page: 7 Voucher # 15:05:3712/17/2015 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $160,291.14 12/21/2015 Number 007 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 478 NYSEG A3410.440 303.61 39470 12/11/2015 Electric-FD-November 478 NYSEG A5182.400 2,700.36 39470 12/11/2015 Electric-St. Lights-November 534 ODB COMPANY A8160.490 130.04 0082127-IN/Switches 472 OFF. OF STATE COMPTROLLER- JCF A690 1,670.00 5040850-2015-10-01/Court Fees- October 472 OFF. OF STATE COMPTROLLER- JCF A690 2,240.00 5040850-2015-09-01/Court Fees- September 535 PARMENTER INC A5110.490 90.00 128307/6 oz Counteract 535 PARMENTER INC A5110.490 1,039.56 128288/Grabber 535 PARMENTER INC A5142.490 2,130.68 128248/Tires 535 PARMENTER INC A5142.490 -14.00 128345/Credit 535 PARMENTER INC A8160.490 878.84 172303/Drive 536 Paul Bensadoun A8560.400 7.49 Pruning Seal 491 Penwell/FDIC 2016 A3410.450 800.00 642740021/Hands On Training-Berger, B 491 Penwell/FDIC 2016 A3410.450 800.00 642749611/Hands On Training-Gladstone, J 491 Penwell/FDIC 2016 A3410.450 800.00 642754561/Hands On Training-Shepard, R 537 Praxair Distribution Inc A1640.410 86.01 71727486/Cut-Off Wheel 537 Praxair Distribution Inc A1640.410 279.54 71745612/Acetylene 537 Praxair Distribution Inc A1640.410 20.64 73115936/Grind Wheel 537 Praxair Distribution Inc A1640.410 29.00 73115936/Cut Tip Acet 539 REEVES BROTHERS FARMS TRUCKING A5110.410 378.00 368538/Topsoil 540 RMS GRAVEL A5112.410 1,982.26 16909/Stone Page: 8 Voucher # 15:05:3712/17/2015 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $160,291.14 12/21/2015 Number 007 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 538 Randi Kepecs A1480.415 15.00 Registration Fee 473 SHERPA TECHNOLOGIES, INC.A1680.410 85.00 41806/Network Support 473 SHERPA TECHNOLOGIES, INC.A1680.410 275.00 41824/Network Support 473 SHERPA TECHNOLOGIES, INC.A1680.410 295.00 41844/Network Support 473 SHERPA TECHNOLOGIES, INC.A1680.410 105.00 41882/Network Support 501 SIEBA, LTD.A9060.810 55.00 26725/Flex. Spending Admin Fee 502 STAPLES A1110.410 99.99 1438961911/HP Officejet Printer 502 STAPLES A1110.410 237.26 1442882671/Kleenex, Lysol Wipes, Paper 502 STAPLES A1110.410 46.98 1443027871/Hanging Folders 502 STAPLES A1410.410 28.86 1438960651/Toner 502 STAPLES A1410.410 45.82 1448673261/Paper Plates, Bowls, Day Plan 502 STAPLES A1410.410 10.92 1449433571/Table Cover 502 STAPLES A1410.410 28.86 1455990831/Toner 502 STAPLES A1410.410 364.61 89508/Toner 502 STAPLES A1620.410 27.98 1435405751/Toilet Paper, Paper Towels 502 STAPLES A1620.410 -25.00 Loyalty Reward 502 STAPLES A3120.410 216.87 5528531001/Paper, Disinfecting Wipes 502 STAPLES A3120.410 10.49 5528531002/CDs 502 STAPLES A5010.410 48.49 1455879741/Barcode Scanner 545 SUIT-KOTE CORP.A5110.410 1,420.38 76249/Black Top Page: 9 Voucher # 15:05:3712/17/2015 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $160,291.14 12/21/2015 Number 007 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 475 Stericycle Inc.A3410.410 85.01 1006237127/Drug Disposal 475 Stericycle Inc.A3410.410 -72.41 Adjustment 475 Stericycle Inc.A3410.410 78.71 1006303298/Drug Disposal 503 TC MUNICIPAL HEALTH CONSORTIUM A9060.800 16,094.43 1633/Health Insurance-January 503 TC MUNICIPAL HEALTH CONSORTIUM A9060.800 1,835.16 1138/Dental, Optical, Legal 547 TC TOWN HIGHWAY SUPER. ASSOC A5010.410 75.00 2016 Membership Dues-Cross, B 476 TIOGA AUTO PARTS, INC.A3410.490 48.13 757330/Oil Filter 476 TIOGA AUTO PARTS, INC.A5142.490 115.05 756804/Reservoir Kit 476 TIOGA AUTO PARTS, INC.A5142.490 319.10 756708/Motor 476 TIOGA AUTO PARTS, INC.A5142.490 14.32 755778/Mirror 476 TIOGA AUTO PARTS, INC.A8160.490 4.65 339844/Fitting 504 TLC EMS Inc.A3410.410 110.00 EMT Books Fall 2015 507 TOMP. INSURANCE AGENCIES, INC.A1910.410 26.40 1875393/Policy Change-Sidwalk Plow 505 TOMPK CTY SOLID WASTE DEPT A8160.460 2,601.00 20151201-0146-19808/Tipping Fees 508 TROMBLEY TIRE & AUTO INC A3410.490 10.00 57320/Inspection 506 Thaler & Thaler A1420.410 1,575.00 36506/Legal Services 509 UNITED COMMUNICATIONS CORP.A3410.490 257.91 811406/Minitor Repair 549 WEITSMAN RECYCLING LLC A5110.410 47.00 5484/Angles 549 WEITSMAN RECYCLING LLC A5142.490 16.25 5687/Misc. Surplus 549 WEITSMAN RECYCLING LLC A5142.490 7.52 5818/11 Gauge Hot Rolled Sheet Page: 10 Voucher # 15:05:3712/17/2015 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $160,291.14 12/21/2015 Number 007 VILLAGE OF CAYUGA HEIGHTS GENERAL FUND - VILLAGE 549 WEITSMAN RECYCLING LLC A5142.490 22.30 5734/Hot Rolled Plate 549 WEITSMAN RECYCLING LLC A5142.490 7.28 5866/Pipe 550 WOOD WASTE REDUCTION SVCS A8160.410 1,562.50 370704/Grinding Services Total: 98,218.02 Page: 11 Voucher # 15:05:3712/17/2015 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $160,291.14 12/21/2015 Number 007 VILLAGE OF CAYUGA HEIGHTS WATER FUND 487 CITIBANK F8350.410 300.95 USPS-Envelopes 493 ITHACA, CITY OF F8320.420 1,691.41 Water-10/15/2015 532 MILTON CAT F8350.490 1,071.00 SCINV110433/Parts & Labor 541 SCLIWC F8350.410 640.62 9403/Repacked control valve-Sheldon 541 SCLIWC F8350.410 367.50 9414/Water main flushing Total: 4,071.48 Page: 12 Voucher # 15:05:3712/17/2015 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $160,291.14 12/21/2015 Number 007 VILLAGE OF CAYUGA HEIGHTS SEWER FUND 511 ACCUFAB, INC G8130.490 3,190.00 30875/Chemical Beaters 463 Agway True Value Home Center G8130.490 85.18 328585/Padlock, Lag Eye Bolt 483 Andritz Separation Inc,G8130.490 200.84 8480059118/Flexible Joint, Drive Coupling 517 CHAREST COMPANY G8130.410 498.33 15696/Hand Cleaner, Drain Opener 518 CHROMATE INDUSTRIAL CORP G8130.490 170.98 871B522101/Hex Nuts, Tray 516 Cazenovia Equipment Company G8130.490 622.78 Work Order 80148/Tires & maintenance-John Deer 519 Community Science Institute G8130.410 183.00 Water Sample Testing-October 477 Constellation Energy Services G8130.440 2,830.71 39468 12/11/2015 60745959/Electric-WWTP-November 523 DICKSONS ENV SVCS INC G8130.410 5,866.07 1648/Sludge Hauling- November 524 DRAIN BRAIN G8130.410 250.00 49796/Camera- Tunnel under Rte 13 458 Direct Energy Business G8130.440 623.21 39465 12/02/2015 H15455928/Natural Gas- WWTP- October 466 FEHER RUBBISH REMOVAL INC G8130.410 232.47 5BF00152/Trash Removal 528 I.D. BOOTH, INC.G8130.490 27.97 506634/PVC Insert 493 ITHACA, CITY OF G8130.480 6,525.71 Sewer-10/15/2015 531 Life Science Laboratories, Inc G8130.410 879.50 1517417/Analytical Sample Testing 459 NYSEG G8130.440 511.77 39466 12/02/2015 Natural Gas-WWTP-November 459 NYSEG G8130.440 2,542.18 39466 12/02/2015 Electric-WWTP-November 542 SHARE CORP G8130.410 447.30 928505/T-bowl cleaner 543 SLACK CHEMICAL COMPANY G8130.410 7,808.40 616686/Water Treatment Polymer Page: 13 Voucher # 15:05:3712/17/2015 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $160,291.14 12/21/2015 Number 007 VILLAGE OF CAYUGA HEIGHTS SEWER FUND 543 SLACK CHEMICAL COMPANY G8130.410 813.50 316766/Sta Floc 543 SLACK CHEMICAL COMPANY G8130.410 825.50 317754/Sta Floc 544 STATE INDUSTRIAL PRODUCTS G8130.410 493.50 97538758/UVP, Acidine 544 STATE INDUSTRIAL PRODUCTS G8130.410 397.50 97544317/Ice Remover 546 Tifco Industries G8130.490 28.30 71102176/Preformed Clamp 548 USA BLUE BOOK G8130.410 124.35 785821/Chart Paper 548 USA BLUE BOOK G8130.490 28.82 798272/Coupling Insert 548 USA BLUE BOOK G8130.490 44.27 797906/Coupling Insert 551 YAW'S ENVIRONMENTAL G8130.410 2,286.50 Borg Warner Testing 551 YAW'S ENVIRONMENTAL G8130.410 19,463.00 WWTP Operations- November Total: 58,001.64 Page: 14