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Abstract # 10 A-H
GENERAL FUND - VILLAGE Voucher # VILLAGE OF CAYUGA HEIGHTS ABSTRACT OF AUDITED VOUCHERS Claimant Account # Amount Check TOTAL CLAIMS: $169,908.50DATE OF AUDIT: 03/18/2019 COUNTY, NEW YORK NUMBER 010 (Original to Village Treasurer - Duplicate to be retained by Village Clerk or Auditor) 681 B & W SUPPLY Co., Inc.A1640.410 33.10 42861 459205-00/12oz Translucent cups 03/19/2019 681 B & W SUPPLY Co., Inc.A3410.410 22.89 42861 459146-00/Eccconomy Roll Towel 03/19/2019 681 B & W SUPPLY Co., Inc.A3410.410 78.98 42861 2 Greenseal Certified 2 Ply @ 39.49 03/19/2019 733 84 LUMBER A1620.490 9.52 42862 0642-591679/2xx6x8 #2&BTR SPF/HF- Village Hall basement 03/19/2019 733 84 LUMBER A3410.410 165.46 42862 590981/Supplies for Bathroom- VCHFD 03/19/2019 729 ADVANCE AUTO PARTS A1640.410 12.86 42863 7749905375667/2 Orginal Protectant 16 @ 6.43 03/19/2019 729 ADVANCE AUTO PARTS A1640.410 14.69 42863 7749905875768/Current Tester 03/19/2019 729 ADVANCE AUTO PARTS A3410.410 33.48 42863 7749905375668/2 22" Onyx Tronx @ 24.99 03/19/2019 729 ADVANCE AUTO PARTS A5110.410 16.06 42863 77499051364572 Wiper Blades @ 8.03 03/19/2019 729 ADVANCE AUTO PARTS A5110.410 7.94 42863 7749905136458/2 Oil Filters 03/19/2019 729 ADVANCE AUTO PARTS A5110.410 42.36 42863 7749905147596/Air Filter 03/19/2019 730 AGWAY TRUE VALUE HOME CENTER A1620.410 15.74 42864 8lb Safe Paw shaker jug 03/19/2019 730 AGWAY TRUE VALUE HOME CENTER A1620.410 10.79 42864 12lb paw thaw ice melter shake 03/19/2019 730 AGWAY TRUE VALUE HOME CENTER A1620.490 8.49 42864 801498/milw2"#2 Insert Bit 03/19/2019 730 AGWAY TRUE VALUE HOME CENTER A1620.490 7.99 42864 801356/10" Masonary Trowel 03/19/2019 730 AGWAY TRUE VALUE HOME CENTER A1620.490 14.99 42864 Fatmax Retrac Utility Knfe 03/19/2019 730 AGWAY TRUE VALUE HOME CENTER A1620.490 58.98 42864 4.5" Diamond saw blade & Recip Blade Set 03/19/2019 730 AGWAY TRUE VALUE HOME CENTER A1640.410 7.19 42864 801715/Terro 2PK Frruit Fly Trap 03/19/2019 730 AGWAY TRUE VALUE HOME CENTER A3410.410 31.99 42864 791964/Arborcoat Transluce- Cedar -Gal 03/19/2019 730 AGWAY TRUE VALUE HOME CENTER A3410.410 4.29 42864 791964/3/8" Socket Adaptor 03/19/2019 730 AGWAY TRUE VALUE HOME CENTER A3410.410 15.54 42864 799656/Calk, Glue, & Contact Cement 03/19/2019 730 AGWAY TRUE VALUE HOME CENTER A3410.410 17.97 42864 1228365/50# Halite Rock Salt 03/19/2019 730 AGWAY TRUE VALUE HOME CENTER A5112.410 11.99 42864 796231/35 YD Gorilla Tape 03/19/2019 710 AIRGAS USA, LLC A1640.410 59.10 42865 9086260752/15 WHL CTNG @ 3.94 03/19/2019 Page: 1 GENERAL FUND - VILLAGE Voucher # VILLAGE OF CAYUGA HEIGHTS ABSTRACT OF AUDITED VOUCHERS Claimant Account # Amount Check TOTAL CLAIMS: $169,908.50DATE OF AUDIT: 03/18/2019 COUNTY, NEW YORK NUMBER 010 (Original to Village Treasurer - Duplicate to be retained by Village Clerk or Auditor) 710 AIRGAS USA, LLC A1640.410 31.18 42865 Oxygen IND 125 CG 540 03/19/2019 710 AIRGAS USA, LLC A1640.410 11.00 42865 Airgas Hazmat charge 03/19/2019 740 ALENE WYATT A1450.410 151.50 42866 Cayuga Heights Poll worker- Election 3/2019 03/19/2019 684 ALLIANCE ONE LLC A5110.490 20.00 42867 34831/NYS Inspection- Sticker # 15111263 03/19/2019 684 ALLIANCE ONE LLC A8160.490 179.95 42867 34837/Fuel filter, Oil Filter, Air Filter # 17 03/19/2019 727 Action XL LLC A1680.410 432.97 42868 0511-2901/IT support and computer set up 03/19/2019 709 Austin Construction Inc A3410.480 5,380.00 42869 391/New EPDM Membrane Roofing & Framing VCHFD 03/19/2019 679 CARGILL, INCORPORATED A5142.415 4,694.77 42870 2904630559/67.57 T Clearlane Deicer 03/19/2019 679 CARGILL, INCORPORATED A5142.415 2,987.64 42870 2904621966/43.16 T Clearlane Deicer 03/19/2019 679 CARGILL, INCORPORATED A5142.415 3,066.85 42870 2904610982/44.14 T Clearlane Deicer 03/19/2019 679 CARGILL, INCORPORATED A5142.415 1,484.79 42870 2904625073/21.37T Clearlane Deicer 03/19/2019 679 CARGILL, INCORPORATED A5142.415 1,568.17 42870 2904633140/22.57 T Clearlane Deicer 03/19/2019 714 CENTRAL NEW YORK EMS A3410.450 350.00 42871 CME-5466/14 EMS 1 Academy 1/1/19-12/31/19 03/19/2019 714 CENTRAL NEW YORK EMS A3410.450 70.00 42871 Certified Instructor Coordinator Vetting of On-Lit 03/19/2019 680 CITIBANK A1410.410 9.72 42873 0003424674/Public Notice Run Date 3/11/19 03/19/2019 680 CITIBANK A1480.410 25.79 42873 Annual Adobe Export PDF 03/19/2019 680 CITIBANK A1480.410 26.99 42873 Adobe Acropro Subs 03/19/2019 680 CITIBANK A1480.420 22.67 42873 Adobe DW Creative Cloud 03/19/2019 680 CITIBANK A1680.410 41.03 42873 Netgear Pro SAFE 5-Port Gigabit 03/19/2019 680 CITIBANK A3120.410 870.00 42873 717185/Cartridges -VCHPD 03/19/2019 680 CITIBANK A3410.410 61.98 42873 0384 040 7783/Mini Display port to VGA Adap 03/19/2019 680 CITIBANK A3410.410 37.79 42873 Monthly Squeaky Clean Car Wash 03/19/2019 680 CITIBANK A3410.410 169.90 42873 508016437/3D Floor mats 03/19/2019 680 CITIBANK A3410.410 18.00 42873 Freight 03/19/2019 Page: 2 GENERAL FUND - VILLAGE Voucher # VILLAGE OF CAYUGA HEIGHTS ABSTRACT OF AUDITED VOUCHERS Claimant Account # Amount Check TOTAL CLAIMS: $169,908.50DATE OF AUDIT: 03/18/2019 COUNTY, NEW YORK NUMBER 010 (Original to Village Treasurer - Duplicate to be retained by Village Clerk or Auditor) 680 CITIBANK A3410.410 70.20 42873 Stamps and Mailing 03/19/2019 704 CONSTELLATION NEW ENERGY A1620.441 92.54 42859 N01000002152437/SUPPLY 1/31-2/28/19 03/13/2019 704 CONSTELLATION NEW ENERGY A1640.441 103.02 42859 N01000006285407/SUPPLY 1/31-2/28/19 03/13/2019 704 CONSTELLATION NEW ENERGY A3410.441 266.88 42859 N01000002278935/SUPPLY 1/31-2/28/19 03/13/2019 704 CONSTELLATION NEW ENERGY A5182.400 474.69 42859 N01000000672469/SUPPLY- 2/1-2/28/19 03/13/2019 728 CROSSROADS HIGHWAY SUPPLY A5110.410 175.00 42875 18853/100 5/16 x 1/2 Aluminum Tamper Proof Bolt & Nut 03/19/2019 725 Cook Brothers Truck Parts A5110.490 63.04 42877 836278/2 LED OVAL S/T/T W/BKUP @ 31.52 03/19/2019 707 Crystal Rock A1620.410 83.32 42878 17766742 030519/Water Service for Village Hall 03/19/2019 707 Crystal Rock A1640.410 50.37 42878 Water Service for DPW 03/19/2019 701 Dell Marketing L.P A1680.200 40.09 42881 382274400/Remaining Balance from 10272799238 03/19/2019 732 Direct Energy Business A1620.443 432.24 42882 HS91079759/SUPPLY 1/1-1/30/19 03/19/2019 732 Direct Energy Business A1640.443 626.21 42882 516431/SUPPLY 1/1-1/30/19 03/19/2019 732 Direct Energy Business A3410.443 869.82 42882 516432/SUPPLY1/1-1/30/19 03/19/2019 726 ENERGETIX A1640.410 51.00 42883 1269/Random DOT test- 9308- Snyder 03/19/2019 735 FIRST LIGHT FIBER A1650.410 1,872.65 42884 17702297/Monthly Phone and Internet Service -3/5-4/4/19 03/19/2019 690 GRIFFITH ENERGY A1640.460 1,740.11 42885 803467/740 GL Midgrade 89 OCT 10% Ethanol Ga @ 2.35 03/19/2019 690 GRIFFITH ENERGY A1640.460 1,218.25 42885 803624/500 GL Midgrade OCt 10% Ethanol Ga @ 2.4365 03/19/2019 690 GRIFFITH ENERGY A1640.461 1,209.75 42885 803466/433.4 Clear Diesel ULS 2D 15ppm Wint @ 2.79 03/19/2019 690 GRIFFITH ENERGY A1640.461 841.37 42885 803623/299.9 Clear Diesel ULS 2D 15 ppm Wint @ 2.80 03/19/2019 721 HOME DEPOT CREDIT SERVICES A1620.490 116.17 42886 H6155-86763/55 Concrete HW Block @ 1.57 03/19/2019 693 INSERO & CO A1320.410 3,800.00 42887 87836/Audit services year ended 5/31/18 03/19/2019 685 ITHACA JOURNAL A1410.410 46.17 42888 0003395078/Legal Notice -Run date 2/18/19 03/19/2019 717 JC SMITH, INC.A5142.410 214.80 42889 1383005/24 24"X6 3/8 Poly Wire Convulu @ 8.95 03/19/2019 739 John Yaley A1450.410 151.50 42923 Cayuga Heights Poll Worker -Election 3/2019 03/19/2019 Page: 3 GENERAL FUND - VILLAGE Voucher # VILLAGE OF CAYUGA HEIGHTS ABSTRACT OF AUDITED VOUCHERS Claimant Account # Amount Check TOTAL CLAIMS: $169,908.50DATE OF AUDIT: 03/18/2019 COUNTY, NEW YORK NUMBER 010 (Original to Village Treasurer - Duplicate to be retained by Village Clerk or Auditor) 686 KINSLEY POWER SYSTEMS A3410.490 430.00 42890 SCHED101835/Level 2 Service - 2/19/19 03/19/2019 716 LOOSELEAF LAW PUBLICATIONS A3120.410 165.45 42892 23489/Criminal Law Procedure laws and Guildes 03/19/2019 731 LOWES A1620.410 9.49 42893 88191264/32oz Concrobium 03/19/2019 731 LOWES A1640.410 8.52 42893 Basic Filter 3-CT 03/19/2019 731 LOWES A1640.410 2.35 42893 Mean Green Orange 03/19/2019 731 LOWES A1640.410 2.36 42893 Mean Green Super 03/19/2019 742 Lisa Watkins A1450.410 151.50 42894 Cayuga Heights Poll worker/Election 3/2019 03/19/2019 692 MATCO ELECTRIC CORP A5110.410 280.00 42896 73148/Service call to repair&safe off damaged light pole 03/19/2019 712 Marcus Orkin Tesi LLP A1420.410 5,346.00 42897 3236/February 2019 Legal Services 03/19/2019 723 NYCOM A8020.400 100.00 42898 Planning Board training- Cowett & Quaroni 03/19/2019 705 NYS TEAMSTERS COUNCIL HEALTH D A9060.800 16,019.20 42899 08050/2019 DPW HEALTH INS PREMIUM 03/19/2019 695 NYSEG A1620.440 179.01 42900 VILL HALL UTILITY ELECTRICAL DELIVERY 03/19/2019 695 NYSEG A1620.442 250.95 42900 VILLAGE HALL UTILITY GAS DELIVERY 03/19/2019 695 NYSEG A1620.451 63.09 42900 825 HANSHAW UTILITY ELECTRIC DELIVERY 03/19/2019 695 NYSEG A1620.452 129.14 42900 825 HANSHAW UTILITY GAS DELIVERY 03/19/2019 695 NYSEG A1640.440 154.58 42900 C GARAGE UTILITY ELECTRIC DELIVERY 03/19/2019 695 NYSEG A1640.442 363.55 42900 C GARAGE UTILITY GAS DELIVERY 03/19/2019 695 NYSEG A3410.440 286.11 42900 VCHFD UTILITY ELECTRIC DELIVERY 03/19/2019 695 NYSEG A3410.442 484.12 42900 VCHFD UTILITY GAS DELIVERY 03/19/2019 695 NYSEG A5182.400 2,953.30 42900 ST LIGHTS UTILITY ELECTRIC DELIVERY 03/19/2019 711 OFF. OF STATE COMPTROLLER- JCF A690 1,643.00 42901 5040850-2019-02-01/2019 COLLECTED COURT FEES-Feb 2019 03/19/2019 711 OFF. OF STATE COMPTROLLER- JCF A690 1,493.00 42901 5040850-2018-12-01/2018 COLLECTED COURT FEES- DEC 2018 03/19/2019 687 Praxair Distribution Inc A1640.410 121.40 42902 87779808/Cylinder Rental 03/19/2019 694 R&M Cleaning A1620.410 606.66 42903 1203/Claening Services 2/1/-2/28/19 03/19/2019 Page: 4 GENERAL FUND - VILLAGE Voucher # VILLAGE OF CAYUGA HEIGHTS ABSTRACT OF AUDITED VOUCHERS Claimant Account # Amount Check TOTAL CLAIMS: $169,908.50DATE OF AUDIT: 03/18/2019 COUNTY, NEW YORK NUMBER 010 (Original to Village Treasurer - Duplicate to be retained by Village Clerk or Auditor) 743 SIEBA, LTD.A9060.810 55.00 42904 909F/FLEX SPENDING PLAN ADMIN. Feb 2019 03/19/2019 699 STAPLES A1620.410 18.19 42906 127109643/Case of paper towels 03/19/2019 699 STAPLES A3120.410 443.09 42906 9797443569/Supplies for VCHPD 03/19/2019 699 STAPLES A3120.490 249.99 42906 Desk for partime police clerk 03/19/2019 703 STBOA A3620.400 50.00 42907 STOBA Membership 1/1-12/31/19 B. Cross 03/19/2019 703 STBOA A3620.400 50.00 42907 STOBA Menbership 1/1-12/31/19 M. Wiese 03/19/2019 703 STBOA A3620.400 50.00 42907 STOBA Membership 1/1-12/31/19 J. Lisi 03/19/2019 703 STBOA A3620.400 70.00 42907 STOBA Training 2/27/19 B. Cross & M. Wiese 03/19/2019 736 SV AUTO SUPPLY A3410.410 17.94 42908 875688/Washer Fluid 4 @ 2.99 03/19/2019 736 SV AUTO SUPPLY A3410.410 43.28 42908 2.5 DEF 4 @ 10.82 03/19/2019 741 Shannon Speicher A1450.410 151.50 42924 Cayug Heights Election poll worker- Election 3/19 03/19/2019 688 Sign-A-Rama A1450.410 50.00 42909 RTA Standard vinyl graphics/King blue letters 03/19/2019 688 Sign-A-Rama A1620.410 436.84 42909 7036/8 Signs for Village Office 03/19/2019 696 TC MUNICIPAL HEALTH CONSORTIUM A9060.800 23,068.38 42910 2958/2018 PPO INDEMNITY & RX- April 2019 03/19/2019 696 TC MUNICIPAL HEALTH CONSORTIUM A9060.800 1,985.18 42910 1327/2018 DENTAL, OPTICAL, & LEGAL- April 2019 03/19/2019 713 TC MUNICIPAL HEALTH CONSORTIUM A9060.800 21,067.27 42858 1322/2019 PPO INDEMNITY & RX- March correction 03/08/2019 713 TC MUNICIPAL HEALTH CONSORTIUM A9060.800 1,985.18 42858 2019 DENTAL, OPTICAL, & LEGAL- March correction 03/08/2019 734 TG MILLER PC A5112.410 1,810.00 42911 E18-66#1/Professional Services rendered through 3/1/19 03/19/2019 718 THE DUKE COMPANY A1640.410 52.00 42912 003016970/Bag of shop rags 03/19/2019 700 TOMPK COUNTY RECYCLING A8160.460 294.30 42913 1705750/2019 TIPPING FEES 03/19/2019 700 TOMPK COUNTY RECYCLING A8160.460 72.00 42913 1705909/2019 TIPPING FEES 03/19/2019 700 TOMPK COUNTY RECYCLING A8160.460 321.30 42913 1706739/2019 TIPPING FEES 03/19/2019 700 TOMPK COUNTY RECYCLING A8160.460 235.80 42913 1706903/2019 TIPPING FEES 03/19/2019 700 TOMPK COUNTY RECYCLING A8160.460 156.60 42913 1707106/2019 TIPPING FEES 03/19/2019 Page: 5 GENERAL FUND - VILLAGE Voucher # VILLAGE OF CAYUGA HEIGHTS ABSTRACT OF AUDITED VOUCHERS Claimant Account # Amount Check TOTAL CLAIMS: $169,908.50DATE OF AUDIT: 03/18/2019 COUNTY, NEW YORK NUMBER 010 (Original to Village Treasurer - Duplicate to be retained by Village Clerk or Auditor) 700 TOMPK COUNTY RECYCLING A8160.460 308.70 42913 1706075/2019 TIPPING FEES 03/19/2019 700 TOMPK COUNTY RECYCLING A8160.460 215.10 42913 1707473/2019 TIPPING FEES 03/19/2019 700 TOMPK COUNTY RECYCLING A8160.460 246.60 42913 1707739/2019 TIPPING FEES 03/19/2019 700 TOMPK COUNTY RECYCLING A8160.460 253.80 42913 1708391/2019 TIPPING FEES 03/19/2019 700 TOMPK COUNTY RECYCLING A8160.460 267.30 42913 1708610/2019 TIPPING FEES 03/19/2019 700 TOMPK COUNTY RECYCLING A8160.460 288.00 42913 1709423/2019 TIPPING FEES 03/19/2019 700 TOMPK COUNTY RECYCLING A8160.460 269.10 42913 1709170/2019 TIPPING FEES 03/19/2019 697 UniFirst Corporation A1640.410 28.20 42916 051 29735494- MAT-3X10 03/19/2019 697 UniFirst Corporation A1640.410 5.50 42916 Bagged 18X18 Wipers 03/19/2019 697 UniFirst Corporation A1640.410 2.70 42916 Replaced - Bagged 18X18 Wipers 03/19/2019 697 UniFirst Corporation A1640.410 0.54 42916 Laundry Bag 03/19/2019 697 UniFirst Corporation A1640.410 11.50 42916 DEFE Charge 03/19/2019 715 United Uniform Company A3120.410 79.00 42917 0021-124214/2 Vetex Cold Black mens shirt 03/19/2019 724 VERIZON A3410.410 29.21 42918 VCHFD- 2/19-3/18/19 03/19/2019 708 VERIZON WIRELESS A1650.410 99.54 42860 385014518/SERVICE DPW 03/13/2019 708 VERIZON WIRELESS A3120.410 177.60 42860 385014518/SERVICE CHPD 03/13/2019 708 VERIZON WIRELESS A3410.410 160.04 42860 385014518/SERVICE CHFD 03/13/2019 737 WellNOW UC-Ithaca A3410.410 270.00 42921 11925/2 Pulmonary Function & Respirator Physical 03/19/2019 Total: 123,713.32 Page: 6 SEWER FUND Voucher # VILLAGE OF CAYUGA HEIGHTS ABSTRACT OF AUDITED VOUCHERS Claimant Account # Amount Check TOTAL CLAIMS: $169,908.50DATE OF AUDIT: 03/18/2019 COUNTY, NEW YORK NUMBER 010 (Original to Village Treasurer - Duplicate to be retained by Village Clerk or Auditor) 729 ADVANCE AUTO PARTS G8120.490 36.79 42863 7749905775704/Mobil 1 OW40 5 QT 03/19/2019 729 ADVANCE AUTO PARTS G8120.490 18.38 42863 Oil 0W40 1 QT 03/19/2019 730 AGWAY TRUE VALUE HOME CENTER G8120.410 12.58 42864 801013/2 6OZ Gear/clot Treatment @ 6.99 03/19/2019 730 AGWAY TRUE VALUE HOME CENTER G8130.410 13.49 42864 794678/1 GAL 20000 Chapin Poly Sprayer 03/19/2019 710 AIRGAS USA, LLC G8130.410 160.00 42865 9500520186/Renewal Lease of 2 Cylinders 3/1/19-2/29/20 03/19/2019 720 CINTAS FIRST AID & SAFETY #779 G8130.410 34.20 42872 5013154660/Medical cabinet supples for WWTP 03/19/2019 682 COMMUNITY SCIENCE INSTITUTE G8130.410 275.00 42874 WATER TESTING SERVICE WWTP- January 2019 03/19/2019 682 COMMUNITY SCIENCE INSTITUTE G8130.410 227.00 42874 WATER TESTING SERVICE WWTP - February 2019 03/19/2019 704 CONSTELLATION NEW ENERGY G8130.441 3,349.49 42859 N01000000231423/SUPPLY 1/24-2/20/19 03/13/2019 683 CYNCON EQUIPMENT, INC.G8120.490 1,044.00 42876 79682/1 Tire side walk plow 03/19/2019 683 CYNCON EQUIPMENT, INC.G8120.490 70.77 42876 freight 03/19/2019 702 DICKSONS ENV. SERVICES INC G8130.410 1,123.93 42879 59465/2/6/19 16.36T 03/19/2019 702 DICKSONS ENV. SERVICES INC G8130.410 1,154.16 42879 2/12/19 16.8T 03/19/2019 702 DICKSONS ENV. SERVICES INC G8130.410 1,150.04 42879 2/19/19 16.74 03/19/2019 702 DICKSONS ENV. SERVICES INC G8130.410 1,214.62 42879 2/25/19 17.68T 03/19/2019 702 DICKSONS ENV. SERVICES INC G8130.410 150.00 42879 Container 03/19/2019 702 DICKSONS ENV. SERVICES INC G8130.410 32.16 42879 Fuel Surcharge 03/19/2019 738 DRAIN BRAIN G8130.410 975.00 42880 11094/Pump Digester - 3HRS at 325.00 03/19/2019 732 Direct Energy Business G8130.443 977.09 42882 516430/SUPPLY 12/24-1/24/19 03/19/2019 722 Kellogg Auto Supply G8120.490 35.98 42891 441147/Oil and Air Filter -Truck # 23 03/19/2019 706 M&T BANK G3989 -855.00 42895 Subsidy 03/19/2019 706 M&T BANK G3989 -4,340.96 42895 Subsidy 03/19/2019 706 M&T BANK G9710.710 8,681.92 42895 2010C/Project No: C7-6382-02-00 (interest)03/19/2019 706 M&T BANK G9730.710 1,744.05 42895 2015D/Project No: C7-6382-01-00 (interest)03/19/2019 Page: 7 SEWER FUND Voucher # VILLAGE OF CAYUGA HEIGHTS ABSTRACT OF AUDITED VOUCHERS Claimant Account # Amount Check TOTAL CLAIMS: $169,908.50DATE OF AUDIT: 03/18/2019 COUNTY, NEW YORK NUMBER 010 (Original to Village Treasurer - Duplicate to be retained by Village Clerk or Auditor) 695 NYSEG G8130.440 1,937.45 42900 WWTP UTILITY ELECTRIC DELIVERY 03/19/2019 695 NYSEG G8130.442 553.09 42900 WWTP UTILITY GAS DELIVERY 03/19/2019 689 SLACK CHEMICAL COMPANY G8130.410 6,048.00 42905 379830/25,200 # Slack 03/19/2019 689 SLACK CHEMICAL COMPANY G8130.410 90.00 42905 Fule surcharge 03/19/2019 691 USA BLUE BOOK G8130.410 40.95 42915 824194/Meter Pit Bilge Pump w/3' Hose 03/19/2019 691 USA BLUE BOOK G8130.410 21.50 42915 Freight 03/19/2019 724 VERIZON G8130.444 80.27 42918 WWTP -2/13-3/12/19 03/19/2019 708 VERIZON WIRELESS G8130.444 65.65 42860 385014518/SERVICE WWTP 03/13/2019 719 WINZER G8130.410 47.93 42920 06309988/Allweather elecrtic tape 03/19/2019 719 WINZER G8130.410 78.80 42920 Scrub and shine floor cleaner 03/19/2019 719 WINZER G8130.410 17.85 42920 handling 03/19/2019 698 YAW'S ENVIRONMENTAL G8130.410 19,463.00 42922 CH 02012019/Operation& Maintenance of WWTP 2/1-2/28/19 03/19/2019 698 YAW'S ENVIRONMENTAL G8130.460 233.00 42922 1/1-1/31/19 Borg Warner Testing 03/19/2019 698 YAW'S ENVIRONMENTAL G8130.460 233.00 42922 2/1-2/28/19 Borg Warner Testing 03/19/2019 Total: 46,195.18 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: 8