HomeMy WebLinkAboutAbstract15 FYE2013.pdfVoucher #
Page: 1VILLAGE OF CAYUGA HEIGHTS
ABSTRACT OF AUDITED VOUCHERS
Claimant Account #Amount Check
TOTAL CLAIMS: $12,883.56DATE OF AUDIT: 07/08/2013
COUNTY, NEW YORK
To the Supervisor:
I certify that the vouchers listed on this Abstract were audited by the Town Board on the above date and allowed in the
Date
NUMBER 015
amounts shown. You are hereby authorized to pay to each of the claimants the amount opposite their name.
GENERAL FUND - VILLAGE
Town Clerk/Comptroller
1071 Ms. Jenny Stein A1990.400 7,325.75 36906
Court Awarded Fees 06/18/2013
1072 AIRGAS EAST A1640.410 34.77
9910343273/Cylinder Rentals
Voucher #
Page: 2VILLAGE OF CAYUGA HEIGHTS
ABSTRACT OF AUDITED VOUCHERS
Claimant Account #Amount Check
TOTAL CLAIMS: $12,883.56DATE OF AUDIT: 07/08/2013
COUNTY, NEW YORK
NUMBER 015
SEWER FUND
1074 SLACK CHEMICAL COMPANY G8130.410 5,222.84
267256/Water Treatment Plymer
Voucher #
Page: 3VILLAGE OF CAYUGA HEIGHTS
ABSTRACT OF AUDITED VOUCHERS
Claimant Account #Amount Check
TOTAL CLAIMS: $12,883.56DATE OF AUDIT: 07/08/2013
COUNTY, NEW YORK
NUMBER 015
CAPITAL FUND
1073 HD SUPPLY WATERWORKS, LTD.H8350.200 105.00
B006262/Box Riser
1073 HD SUPPLY WATERWORKS, LTD.H8350.200 195.20
8290704/Coupling