TOWN OF THURMAN. Abstract Of Vouchers - "Unpaid" - For the period: 7/24/2018 thru 8/8/2018

Transcription

1 TOWN OF THURMAN Abstract Of Vouchers - "Unpaid" - For the period: 7/24/2018 thru 8/8/2018 Inv. Date Inv. No. Supplier Amount Voucher # Description GL Number / Name GENERAL FUND A 8/7/2018 August 2018 Baker Albert $ MED. REIMBURSEMENT Medical Insuance (Town Share) GENERAL FUND A Sub-Total $ /6/ CASELLA $ YD DIV D&R Refuse/Garbage CE GENERAL FUND A PLASTICS 8/6/ CASELLA $ YD OT D&R - C&D Refuse/Garbage CE GENERAL FUND A Sub-Total $ /6/ Cedarwood Engineering $ PROFESSIONAL Engineer CE GENERAL FUND A Service Pllc SERVICES Sub-Total $ /6/2018 JULY 28, 2018 Colvin Computer Consulting $ TAX COLL. INTERNET Buildings CE GENERAL FUND A Sub-Total $ ACCES, /6/ A Interface Communictions $ SOUTHERN ADK GUIDE Tourism CE GENERAL FUND A Sub-Total $ FIRST WILDERNESS 8/7/ Matthew Bender & Co., $ LATE FEE FOR LATE Justices CE GENERAL FUND A PAYMENT Sub-Total $5.37 8/6/ Miller, Mannix, Schachner $1, BOND WORK Attorney CE GENERAL FUND A & Hafner,LLC Sub-Total $1, /6/ North Country Janatorial $ RUGS Buildings CE GENERAL FUND A 8/6/ North Country Janatorial $ RUGS Buildings CE GENERAL FUND A Sub-Total $ /7/ Northern Family Motel $ ROOM 3 NIGHTS Justices CE GENERAL FUND A Sub-Total $ /7/ Stone Industries $ PORTA POTTY LANDFILL Refuse/Garbage CE GENERAL FUND A 8/7/ Stone Industries $ TOWN OF THURMAN Tourism CE GENERAL FUND A Wednesday, August 8, 2018 Page 1 of 5

2 Sub-Total $ /7/ SUN COMMUNITY NEWS $ AD FOR ANIMAL Town Board CE GENERAL FUND A Sub-Total $17.50 CONTROL 8/8/ Warren County Real $ RPS-V4 LICENSE Assessor CE GENERAL FUND A Property Sub-Total $ /7/ Waste Management $ ton C&D Refuse/Garbage CE GENERAL FUND A Sub-Total $ DEMOLITION 8/7/ Wheelabrator Hudson $ MUNICIPAL WASTE Refuse/Garbage CE GENERAL FUND A Falls, LLC Sub-Total $ ENTERPRISE E Total $6, /7/2018 AUGUST 2018 GROFF, JOSEPH $ SEPT. POLE RENTAL Other Home & Community Services ENTERPRISE E Sub-Total $ /6/ Post Star $ PROPOSALS FOR Other Home & Community Services ENTERPRISE E WHITESPACE Sub-Total $31.79 Total $ /7/ /1 Braley And Noxon $ RSTP VOCOILENM, General Repairs CE SLSWHT GL, INSCT RPL 8/7/ /1 Braley And Noxon $ " 3/8.050g 72 drivers General Repairs CE 8/7/ /1 Braley And Noxon $ log chain 3/8 Xf14' General Repairs CE Sub-Total $ /7/2018 AUGUST 2018 Buyce Myrtle $ MED REIMBURSEMENT Medical Insuance (Town Share) Sub-Total $ /6/ Global Montello $3, ,500.0 GAL DIESEL Machinery CE Wednesday, August 8, 2018 Page 2 of 5

3 Sub-Total $3, /6/2018 T H.L.Gage Sales, $ PIPE AIR CAC HOT SIDE, Machinery CE 8/6/2018 T H.L.Gage Sales, $ FREIGHT CHARGE 2 HOURS OF LABOR, Machinery CE Sub-Total $ PARTS COMP DIAG 8/6/ Hudson River Tractor $ PARTS SALE Machinery CE Company LLC. 8/6/ Hudson River Tractor $ PARTS SALE Machinery CE Company LLC. Sub-Total $ /8/ Motive Power And Paint, $ SEAL KIT, FREIGHT Machinery CE L.L.C. Sub-Total $ /7/ Nemec's Sport Shop $1, CALCIUM CHLORIDE Permanent Improvement EQ 8/7/ Nemec's Sport Shop $1, LBS -55 CALCIUM CHLORIDE Permanent Improvement EQ Sub-Total $2, LBS /6/ Peckham Materials Corp $20, NO 1A STONE, 1& Permanent Improvement EQ Sub-Total $20, MIXED, NO 1A STONE, 8/6/ Taylor Welding Supply $ MED SIZE ACETYLENE, General Repairs CE Co., Inc MED SIZE ACETYLENE, Sub-Total $ /6/ Unifirst $ JEANS AND WIPES General Repairs CE 8/6/ Unifirst $ JEANS AND WIPES General Repairs CE 8/6/ Unifirst $ JEANS AND WIPES General Repairs CE 8/6/ Unifirst $ JEANS AND WIPES General Repairs CE Sub-Total $ /7/ VI Enterprises $ SPEEDI-DRI Machinery CE 8/7/ VI Enterprises ($50.00) SEMI LOADED CALI Machinery CE CREDIT 8/7/ VI Enterprises $ OZ 50/1 MIX Machinery CE 8/7/ VI Enterprises $ SEMI LOADED CALI Machinery CE FORD 1 TON Sub-Total $ /6/2018 JUNE 2018 Warren County Dept. $ GALS UNLEADED Machinery CE Public Works Wednesday, August 8, 2018 Page 3 of 5

4 Sub-Total $ Warrensburg Auto Parts $ BLOW GUN Machinery CE Warrensburg Auto Parts $ BRAKE PADS REAR Machinery CE 2006 FORD TRUCK Warrensburg Auto Parts $ BRAKE ROTER, Machinery CE FORD TRUCK Warrensburg Auto Parts $ rock, hard. Kit/ Machinery CE Warrensburg Auto Parts $ NAPA OIL SEAL, U JOINT Machinery CE Warrensburg Auto Parts $ REPAIR KIT, U BOLT Machinery CE CHEVY Warrensburg Auto Parts $ CBC40HB CURBRJRM Machinery CE BKOW GUN Warrensburg Auto Parts $ GREASE CAP Machinery CE Warrensburg Auto Parts $ TRANFLU QT SEXRON3I Machinery CE Warrensburg Auto Parts $ PWRSTEERING FL-GAL Machinery CE Sub-Total $ /6/ Watkins Spring Co., $ U BOLTS Machinery CE Sub-Total $61.60 Total $29, Wednesday, August 8, 2018 Page 4 of 5

5 Grand Total $35, I hereby certify that the vouchers listed on this abstract for this period consisting of these attached pages were audited and allowed in the amounts shown. Authorization is hereby given and direction is made to pay each of the claimants the amount opposite his name. Date Wednesday, August 8, 2018 Page 5 of 5