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HomeMy WebLinkAboutabstract-june2011.pdfVI L L A G E O F C A Y U G A H E I G H T S A B S T R A C T O F A U D I T E D V O U C H E R S JUNE 13, 2011 Fi s c a l Account Nu m b e r Ye a r Ve n d o r De s c r i p t i o n Am o u n t Ac c o u n t N a m e Number 1 2 0 1 1 A c c u f a b , I n c . B o r e C e n t e r o f S p r o c k e t 1 1 9 . 0 0 W W T P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 2 2 0 1 1 A c e S e c u r i t y C o n t r o l A c c e s s P o i n t 5 0 . 0 4 C E N T G A R : C o n t r E x p A 0 . 1 6 4 0 . 4 1 0 3 2 0 1 1 A i r g a s E a s t T a n k r e n t a l s 3 4 . 7 1 C E N T G A R : C o n t r E x p A 0 . 1 6 4 0 . 4 1 0 4 2 0 1 1 A i r g a s E a s t T a n k r e n t a l s 3 3 . 8 8 C E N T G A R : C o n t r E x p A 0 . 1 6 4 0 . 4 1 0 5 2 0 1 1 A m C h a r W h o l e s a l e , I n c . F e d e r a l A m e r i c a n E a g l e A m o 4 6 3 . 8 0 P O L I C E : C o n t r E x p A 0 . 3 1 2 0 . 4 1 0 6 2 0 1 1 A n g e l o D r y C l e a n e r s D r y C l e a n i n g 7 8 . 8 0 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 7 2 0 1 1 B a r n e y , G r o s s m a n , D u b o w , M a r c u s & O r k i n , L e g a l S e r v i c e s - M a y 2 0 1 1 5 , 6 4 8 . 0 0 A T T O R N E Y : C o n t r E x p A 0 . 1 4 2 0 . 4 1 0 8 2 0 1 1 B a r t h o l o m e w L u b r i c a n t s , I n c . H D D i e s e l & S y n t h e t i c B l e n d D r u m 4 6 6 . 4 5 C E N T G A R : C o n t r E x p A 0 . 1 6 4 0 . 4 1 0 9 2 0 1 1 B a r t h o l o m e w L u b r i c a n t s , I n c . H D D i e s e l & S y n t h e t i c B l e n d D r u m 4 6 6 . 4 5 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 10 2 0 1 1 B a r t h o l o m e w L u b r i c a n t s , I n c . H D D i e s e l & S y n t h e t i c B l e n d D r u m 4 2 1 . 2 0 P O L I C E : C o n t r E x p A 0 . 3 1 2 0 . 4 1 0 11 2 0 1 1 B e a m M a c k S a l e s & S e r v i c e , I n c . R a d i a t o r - G M C 5 5 0 0 2 0 2 . 5 6 S T R E E T E q u i p M a i n t A 0 . 5 1 1 0 . 4 9 0 12 2 0 1 1 B e a m M a c k S a l e s & S e r v i c e , I n c . R a d i a t o r - G M C 5 5 0 0 2 0 2 . 5 6 S N O W : E q u i p M a i n t A 0 . 5 1 4 2 . 4 9 0 13 2 0 1 1 B e a m M a c k S a l e s & S e r v i c e , I n c . R a d i a t o r - G M C 5 5 0 0 2 0 2 . 5 4 R E F U S E : E q u i p M a i n t A 0 . 8 1 6 0 . 4 9 0 14 2 0 1 1 C a l k i n s T e c h n i c a l P r o d u c t P a r t s 8 2 7 . 8 2 W W T P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 15 2 0 1 1 C a r q u e s t W a t k i n s G l e n C o m & T r a c t o r B a t 3 7 0 . 8 0 R E F U S E : E q u i p M a i n t A 0 . 8 1 6 0 . 4 9 0 16 2 0 1 1 C a y u g a C r u s h e d S t o n e C r u s h e d S t o n e 9 6 8 . 8 8 W A T E R S Y S T E M : C o n t r E x p F 0 . 8 3 5 0 . 4 1 0 17 2 0 1 1 C a y u g a C r u s h e d S t o n e C r u s h e d S t o n e - P l e a s a n t G r o v e - B u s s h e l t e r 7 4 4 . 5 6 T R A N S P - B U S : C a p E x p e n s e H 0 . 5 6 3 0 . 2 0 0 18 2 0 1 1 C a y u g a C r u s h e d S t o n e C r u s h e d S t o n e 6 1 9 . 2 0 W A T E R S Y S T E M : C o n t r E x p F 0 . 8 3 5 0 . 4 1 0 19 2 0 1 1 C a y u g a M e d i c a l C e n t e r P h y s i c a l - H a r d g r o v e 1 2 2 . 5 0 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 20 2 0 1 1 C a y u g a M e d i c a l C e n t e r P h y s i c a l - P r i c e 1 0 1 . 6 8 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 21 2 0 1 1 C a y u g a M e d i c a l C e n t e r a t I t h a c a A m H e a r t A s s o c . C o u r s e C o m p l e t i o n C a r d s 1 4 . 0 0 F I R E : R e s c u e C o n t r E x p A 0 . 3 4 1 0 . 4 6 0 22 2 0 1 1 C D L M T e c h n o l o g y S e r v i c e s W e b s i t e u p d a t e s 1 6 0 . 0 0 I N F O T E C H : C o n t r E x p A 0 . 1 6 8 0 . 4 1 0 23 2 0 1 1 C D L M T e c h n o l o g y S e r v i c e s D o m a i n H o s t i n g 1 4 4 . 0 0 I N F O T E C H : C o n t r E x p A 0 . 1 6 8 0 . 4 1 0 24 2 0 1 1 C h r o m a t e I n d u s t r i a l C o r p . T a p e , F l a t w a s h e r s , E l e c t r o d e s , N u t S e t t e r 3 9 0 . 4 8 W W T P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 25 2 0 1 1 C h r o m a t e I n d u s t r i a l C o r p . B e n t H a n d l e S c r a t c h B r u s h 8 3 . 5 7 W W T P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 26 2 0 1 1 C h u r c h v i l l e F i r e E q p t . S i l v e r P r o B a r , C l o t h i n g 4 5 4 . 0 0 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 27 2 0 1 1 C h u r c h v i l l e F i r e E q p t . H a n d l i n e N o z z l e R e p a i r 3 1 9 . 4 7 F I R E : E q u i p M a i n t A 0 . 3 4 1 0 . 4 9 0 28 2 0 1 1 C h u r c h v i l l e F i r e E q p t . S T D W h i t e w / B o u r k e s 2 7 1 . 8 9 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 29 2 0 1 1 C i a s c h i D i e t e r s h a g e n L i t t l e M i c k e l s o n & V i l l a g e J u s t i c e A u d i t f o r y e a r e n d D e c e m b e r 2 0 1 0 9 0 0 . 0 0 A U D I T : C o n t E x p A 0 . 1 3 2 0 . 4 1 0 30 2 0 1 1 C i n t a s F i r s t A i d & S a f e t y , L o c # 7 7 9 F i r s t A i d K i t S u p p l i e s 1 1 2 . 2 3 C E N T G A R : C o n t r E x p A 0 . 1 6 4 0 . 4 1 0 31 2 0 1 1 C i t i b a n k A H H a r r i s - G r a s s p a v e 8 1 4 . 9 0 S T R C A P I M P R : C o n t r E x p A 0 . 5 1 1 2 . 4 1 0 32 2 0 1 1 C i t i b a n k L o w e s - E d g e g u a r d / T u r f B u i l d / 4 C y c l e G a s 3 3 3 . 3 5 F I R E : E q u i p M a i n t A 0 . 3 4 1 0 . 4 9 0 33 2 0 1 1 C i t i b a n k S p e c . O p s . T e c h . - R i f l e M a g a z i n e P u c h e s / B e l t H a n g e r 2 5 8 . 4 9 P O L I C E : C o n t r E x p A 0 . 3 1 2 0 . 4 1 0 34 2 0 1 1 C i t i b a n k G a l l s - S t o p S i g n / V e s t 5 0 . 9 7 P O L I C E : C o n t r E x p A 0 . 3 1 2 0 . 4 1 0 35 2 0 1 1 C i t i b a n k U S P S - P o s t a g e 4 8 . 7 5 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 36 2 0 1 1 C i t i b a n k L o w e s - L i g h t / S o a p / M o p / B r o n z e E y e S n a p 4 6 . 0 4 F I R E : S t a t i o n M a i n t e n a n c e A 0 . 3 4 1 0 . 4 8 0 37 2 0 1 1 C i t i b a n k S c h w a a b I n c . - S t a m p 3 4 . 5 0 C L E R K : C o n t r E x p A 0 . 1 4 1 0 . 4 1 0 38 2 0 1 1 C i t i b a n k D e n n y ' s - b r e a k f a s t d u r i n g i n s p e c t i o n t r i p 3 1 . 6 5 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 39 2 0 1 1 C i t i b a n k L o w e s - D e t e r g e n t / B r o n z e E y e S n a p 1 1 . 9 1 F I R E : E q u i p M a i n t A 0 . 3 4 1 0 . 4 9 0 40 2 0 1 1 C u l l i g a n W a t e r W a t e r f o r C l e r k ' s O f f i c e 4 6 . 2 0 V I L H A L L : C o n t r E x p A 0 . 1 6 2 0 . 4 1 0 41 2 0 1 1 C u l l i g a n W a t e r W a t e r f o r D P W 1 8 . 9 0 C E N T G A R : C o n t r E x p A 0 . 1 6 4 0 . 4 1 0 42 2 0 1 1 C W E l e c t r o n i c s R a d a r C e r t . 2 4 0 . 0 0 P O L I C E : C o n t r E x p A 0 . 3 1 2 0 . 4 1 0 43 2 0 1 1 D i c k s o n s E n v i r o n m e n t a l S e r v i c e s , I n c . S l u d g e H a u l i n g 5 , 0 2 6 . 2 7 W W T P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 44 2 0 1 1 D i c k s o n s E n v i r o n m e n t a l S e r v i c e s , I n c . S l u d g e A n a l y s i s 2 4 2 . 0 0 W W T P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 45 2 0 1 1 D r y d e n L a w n a n d R e c r e a t i o n B l a d e 5 5 . 5 0 F I R E : E q u i p M a i n t A 0 . 3 4 1 0 . 4 9 0 VI L L A G E O F C A Y U G A H E I G H T S A B S T R A C T O F A U D I T E D V O U C H E R S JUNE 13, 2011 Fi s c a l Account Nu m b e r Ye a r Ve n d o r De s c r i p t i o n Am o u n t Ac c o u n t N a m e Number 46 2 0 1 1 D r y d e n L a w n a n d R e c r e a t i o n P i v o t 2 4 . 5 0 R E F U S E : E q u i p M a i n t A 0 . 8 1 6 0 . 4 9 0 47 2 0 1 1 E a g l e E n v e l o p e C o m p a n y , I n c . B u s i n e s s C a r d s - B . C r o s s 3 4 . 9 1 S P W : C o n t r E x p A 0 . 1 4 4 0 . 4 1 0 48 2 0 1 1 E r i c ' s A u t o R e p a i r F r o n t B u m p e r R e p a i r - 2 0 0 7 C h e v y S u b u r b a n 1 , 0 2 4 . 5 9 F I R E : E q u i p M a i n t A 0 . 3 4 1 0 . 4 9 0 49 2 0 1 1 E r i c ' s A u t o R e p a i r R a d i o r e m o v a l - 1 9 9 7 S e a g r a v e 2 4 0 . 0 0 F I R E : E q u i p M a i n t A 0 . 3 4 1 0 . 4 9 0 50 2 0 1 1 E r i c ' s A u t o R e p a i r D o o r r e p a i r - 2 0 0 9 D o d g e D u r a n g o 1 0 0 . 0 0 F I R E : E q u i p M a i n t A 0 . 3 4 1 0 . 4 9 0 51 2 0 1 1 E x c e l s i o r R o o f i n g , I n c . J o b 1 1 5 0 2 8 r e p l a c e d s l a t e , i n s t a l l e d s n o w g u a r d s 4 , 8 6 4 . 0 0 V I L H A L L : C o n t r E x p A 0 . 1 6 2 0 . 4 1 0 52 2 0 1 1 F e h e r R u b b i s h R e m o v a l , I n c . T r a s h R e m o v a l 2 3 4 . 6 6 W W T P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 53 2 0 1 1 F r a n t z , G e o r g e R . & A s s o c i a t e s 2 n d P a y m e n t - A s s i s t a n c e t o P l a n n i n g B o a r d 1 , 0 8 0 . 0 0 H C S : P l a n n i n g C o n t r E x p A 0 . 8 0 2 0 . 4 0 0 54 2 0 1 1 G a n n e t t C e n t r a l N Y N e w s p a p e r s P u b l i c a t i o n s 2 2 3 . 0 0 C L E R K : C o n t r E x p A 0 . 1 4 1 0 . 4 1 0 55 2 0 1 1 G a n n e t t C e n t r a l N Y N e w s p a p e r s P u b l i c a t i o n s 3 . 3 2 C L E R K : C o n t r E x p A 0 . 1 4 1 0 . 4 1 0 56 2 0 1 1 G a n n e t t C e n t r a l N Y N e w s p a p e r s P u b l i c a t i o n s 2 . 4 9 C L E R K : C o n t r E x p A 0 . 1 4 1 0 . 4 1 0 57 2 0 1 1 G r i f f i t h E n e r g y F u e l 2 , 7 6 8 . 0 0 C E N T G A R : F u e l F a c i l i t y A 0 . 1 6 4 0 . 4 6 0 58 2 0 1 1 G r i f f i t h E n e r g y F u e l 1 , 3 7 4 . 6 4 C E N T G A R : C o n t r E x p A 0 . 1 6 4 0 . 4 1 0 59 2 0 1 1 G r i f f i t h E n e r g y F u e l 1 , 0 8 5 . 7 3 C E N T G A R : F u e l F a c i l i t y A 0 . 1 6 4 0 . 4 6 0 60 2 0 1 1 H o r w i t z P a p e r & P a c k a g i n g C o . I n c S u p p l i e s - T o w e l s , t i s s u e , s o a p , l i n e r s 4 5 1 . 4 9 F I R E : S t a t i o n M a i n t e n a n c e A 0 . 3 4 1 0 . 4 8 0 61 2 0 1 1 H o r w i t z P a p e r & P a c k a g i n g C o . I n c L i n e r s 2 0 . 3 0 F I R E : S t a t i o n M a i n t e n a n c e A 0 . 3 4 1 0 . 4 8 0 62 2 0 1 1 H o r w i t z P a p e r & P a c k a g i n g C o . I n c L i n e r s 1 7 . 0 3 F I R E : S t a t i o n M a i n t e n a n c e A 0 . 3 4 1 0 . 4 8 0 63 2 0 1 1 H u g h e s , P e t e r T . L - 1 E n r o l l m e n t S e r v i c e s - F i n g e r p r i n t i n g F e e s 8 5 . 7 5 P O L I C E : C o n t r E x p A 0 . 3 1 2 0 . 4 1 0 64 2 0 1 1 I m a g e I n t e g r a t o r V e r s a I m a g e S e r v i c e C o n t r a c t # S C 0 0 6 9 1 8 9 7 . 5 0 P O L I C E : C o n t r E x p A 0 . 3 1 2 0 . 4 1 0 65 2 0 1 1 I m a g e I n t e g r a t o r V e r s a I m a g e S e r v i c e C o n t r a c t # S C 0 0 6 9 1 8 9 7 . 5 0 R e c o r d s M g m t : C o n t r E x p e n s e A 0 . 1 4 6 0 . 4 1 0 66 2 0 1 1 I n d u s t r i a l P e r f o r m a n c e P r o d u c t s P a r t s 1 2 . 4 6 W W T P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 67 2 0 1 1 I n d u s t r i a l P e r f o r m a n c e P r o d u c t s P a r t s 6 . 6 4 W W T P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 68 2 0 1 1 I n t e r n a t i o n a l C o d e C o u n c i l M e m b e r D u e s - B r e n t C r o s s 1 2 5 . 0 0 N Y S U F P B C : C o n t r E x p A 0 . 3 6 2 0 . 4 0 0 69 2 0 1 1 I t h a c a A g w a y F a r m & H o m e C e n t e r S t r a w B a l e 3 5 . 9 4 F I R E : T r a i n i n g A 0 . 3 4 1 0 . 4 5 0 70 2 0 1 1 I t h a c a A g w a y F a r m & H o m e C e n t e r C o u p l e r S e t / I n f l a t i n g N e e d l e / A i r C h u c k / I M N i p p l e 2 2 . 7 2 F I R E : T r a i n i n g A 0 . 3 4 1 0 . 4 5 0 71 2 0 1 1 J o h n n y ' s W h o l e s a l e , I n c . C o r r o g a t e d P i p e 1 9 0 . 6 0 T R A N S P - B U S : C a p E x p e n s e H 0 . 5 6 3 0 . 2 0 0 72 2 0 1 1 K M E F i r e A p p a r a t u s C u s t o m P u m p e r 1 6 , 2 2 6 . 0 0 F I R E : C a p i t a l E x p H 0 . 3 4 1 0 . 2 0 0 73 2 0 1 1 L e v e l G r e e n L a n d s c a p i n g , I n c . L a n d s c a p i n g - 8 2 5 H a n s h a w R d 1 , 3 4 3 . 8 1 B U I L D I N G S : 8 2 5 H a n s h a w A 0 . 1 6 2 0 . 4 5 0 74 2 0 1 1 M a g p u l I n d u s t r i e s C o r p . F l a s h l i g h t s 1 7 9 . 3 1 P O L I C E : C o n t r E x p A 0 . 3 1 2 0 . 4 1 0 75 2 0 1 1 M a i d I n I t h a c a C l e a n i n g f o r M a y 2 0 1 1 6 7 5 . 0 0 V I L H A L L : C o n t r E x p A 0 . 1 6 2 0 . 4 1 0 76 2 0 1 1 M i d w a y I n d u s t r i a l S u p p l y H i t a c h i N o n M e t a l l i c C h a i n 2 , 8 9 0 . 2 8 W W T P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 77 2 0 1 1 M i l l e r M a y e r , L L P L e g a l S e r v i c e s 1 , 7 2 5 . 0 0 A T T O R N E Y : C o n t r E x p A 0 . 1 4 2 0 . 4 1 0 78 2 0 1 1 M i l l s , M a r y E . M i l e a g e - F a y e t t e v i l l e - N Y C O M ( 1 2 6 m i ) 6 4 . 2 6 C L E R K : C o n t r E x p A 0 . 1 4 1 0 . 4 1 0 79 2 0 1 1 M i l l s , M a r y E . M i l e a g e - T C 3 - M i n u t e T a k i n g & N o t a r y C l a s s ( 6 4 m i ) 3 2 . 6 4 C L E R K : C o n t r E x p A 0 . 1 4 1 0 . 4 1 0 80 2 0 1 1 M o t o r o l a , I n c . c / o T o m p k i n s C o u n t y D . O . E I m p r e s B a t t e r i e s - I n v o i c e D a t e 5 / 2 0 / 2 0 1 1 1 9 5 . 0 0 P O L I C E : C o n t r E x p A 0 . 3 1 2 0 . 4 1 0 81 2 0 1 1 O r i o n S a f e t y P r o d u c t s ( S t a n d a r d F u s e e ) 3 0 M i n W i r e F l a r e s 2 7 5 . 0 4 P O L I C E : C o n t r E x p A 0 . 3 1 2 0 . 4 1 0 82 2 0 1 1 O r r i c k , H e r r i n g t o n & S u t c l i f f e , L L P $ 9 2 5 , 0 0 0 B o n d A n t i c i p a t i o n N o t e , 2 0 1 1 ( R e n e w a l ) 1 , 0 7 5 . 0 0 W A T E R S Y S T E M : C o n t r E x p F 0 . 8 3 5 0 . 4 1 0 83 2 0 1 1 O r r i c k , H e r r i n g t o n & S u t c l i f f e , L L P $ 2 3 0 , 0 0 0 B o n d A n t i c i p a t i o n N o t e , 2 0 1 1 9 1 5 . 0 0 F I R E : C a p i t a l E x p H 0 . 3 4 1 0 . 2 0 0 84 2 0 1 1 P l e a s a n t V a l l e y E l e c t r i c S e r v i c e C a l l 6 9 . 0 0 F I R E : S t a t i o n M a i n t e n a n c e A 0 . 3 4 1 0 . 4 8 0 85 2 0 1 1 R A M S C O F o r d F S ! - 9 3 9 X 1 2 . 5 C l a m p 3 1 3 . 1 0 W A T E R S Y S T E M : C o n t r E x p F 0 . 8 3 5 0 . 4 1 0 86 2 0 1 1 R A M S C O F o r d F S 1 - 7 2 4 x 1 2 . 5 C C 3 1 7 1 . 7 0 W A T E R S Y S T E M : C o n t r E x p F 0 . 8 3 5 0 . 4 1 0 87 2 0 1 1 R M S G r a v e l P l e a s a n t G r o v e R d . - B u s S t o p G r a v e l 1 , 2 9 3 . 6 2 T R A N S P - B U S : C a p E x p e n s e H 0 . 5 6 3 0 . 2 0 0 88 2 0 1 1 S C L I W C W a t e r R e n t s t h r u 4 . 1 5 . 1 1 & A n n u a l S p r i n k l e r C h a r g e 6 0 , 8 0 0 . 2 4 W A T E R S U P P L Y : P u r c h / S C L I W C F 0 . 8 3 2 0 . 4 1 0 89 2 0 1 1 S C L I W C S e m i A n n u a l W a t e r M a i n F l u s h i n g 3 0 4 . 0 0 W A T E R S Y S T E M : C o n t r E x p F 0 . 8 3 5 0 . 4 1 0 90 2 0 1 1 S C L I W C 3 0 1 F o r e s t D r i v e - R e p a i r 2 7 9 . 0 0 W A T E R S Y S T E M : C o n t r E x p F 0 . 8 3 5 0 . 4 1 0 VI L L A G E O F C A Y U G A H E I G H T S A B S T R A C T O F A U D I T E D V O U C H E R S JUNE 13, 2011 Fi s c a l Account Nu m b e r Ye a r Ve n d o r De s c r i p t i o n Am o u n t Ac c o u n t N a m e Number 91 2 0 1 1 S C L I W C 3 1 6 E . U p l a n d R d - R e p a i r 1 5 2 . 0 0 W A T E R S Y S T E M : C o n t r E x p F 0 . 8 3 5 0 . 4 1 0 92 2 0 1 1 S C L I W C 1 9 4 P l e a s a n t G r o v e R d - R e p a i r 9 5 . 0 0 W A T E R S Y S T E M : C o n t r E x p F 0 . 8 3 5 0 . 4 1 0 93 2 0 1 1 S e n e c a S u p p l y , L L C P a t c h B l a c k t o p 3 3 . 0 0 S T R E E T : C o n t r E x p A 0 . 5 1 1 0 . 4 1 0 94 2 0 1 1 S h e r p a T e c h n o l o g i e s , I n c . C o m p u t e r s 3 , 4 0 9 . 0 0 F I R E : E q u i p A 0 . 3 4 1 0 . 2 0 0 95 2 0 1 1 S h e r p a T e c h n o l o g i e s , I n c . I n s t a l l i n g C o m p u t e r s 3 6 0 . 0 0 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 96 2 0 1 1 S h e r p a T e c h n o l o g i e s , I n c . N e t w o r k S u p p o r t S e r v i c e s 3 0 5 . 0 0 I N F O T E C H : C o n t r E x p A 0 . 1 6 8 0 . 4 1 0 97 2 0 1 1 S h e r p a T e c h n o l o g i e s , I n c . N e t w o r k S u p p o r t S e r v i c e s 1 9 0 . 0 0 I N F O T E C H : C o n t r E x p A 0 . 1 6 8 0 . 4 1 0 98 2 0 1 1 S h e r p a T e c h n o l o g i e s , I n c . N e t w o r k S u p p o r t S e r v i c e s 1 0 5 . 0 0 I N F O T E C H : C o n t r E x p A 0 . 1 6 8 0 . 4 1 0 99 2 0 1 1 S h e r p a T e c h n o l o g i e s , I n c . N e t w o r k S u p p o r t S e r v i c e s 8 5 . 0 0 I N F O T E C H : C o n t r E x p A 0 . 1 6 8 0 . 4 1 0 10 0 2 0 1 1 S i e b a , L t d . F l e x i b l e S p e n d i n g P l a n A d m i n . F e e 7 5 . 0 0 E M P B E N : H e a l t h / V C H F u n d e d A 0 . 9 0 6 0 . 8 1 0 10 1 2 0 1 1 S i e w e r t E q u i p m e n t G o r m a n R u p p S o l i d s H a n d l i n g P u m p - S p a r e P u m p 2 , 4 1 9 . 0 0 W W T P L A N T : E q u i p G 0 . 8 1 3 0 . 2 0 0 10 2 2 0 1 1 S i e w e r t E q u i p m e n t G o r m a n R u p p P u m p S e r v i c e 1 , 0 4 2 . 5 0 W W T P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 10 3 2 0 1 1 S i e w e r t E q u i p m e n t P a r t s f o r G o r m a n R u p p P u m p 1 1 2 . 9 8 W W T P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 10 4 2 0 1 1 S l a c k C h e m i c a l C o m p a n y B l e a c h S o d i u m H y p o c h l o r i t e S o l u t i o n 9 8 8 . 4 3 W W T P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 10 5 2 0 1 1 S p e c i a l t y T r o p h y & A w a r d s , I n c . N a m e P l a t e s - G u t e n b e r g e r & G r e e n b e r g 3 2 . 6 1 V I L H A L L : C o n t r E x p A 0 . 1 6 2 0 . 4 1 0 10 6 2 0 1 1 S p e c i a l t y T r o p h y & A w a r d s , I n c . N a m e B a d g e - H u g h e s 1 5 . 8 4 P O L I C E : C o n t r E x p A 0 . 3 1 2 0 . 4 1 0 10 7 2 0 1 1 S q u e a k y C l e a n C a r W a s h R a i n - X C o m p l e t e C a r W a s h 6 0 0 . 0 0 P O L I C E : C o n t r E x p A 0 . 3 1 2 0 . 4 1 0 10 8 2 0 1 1 S t a p l e s S u p p l i e s - F o l d e r s / P e n s 1 0 5 . 1 0 C L E R K : C o n t r E x p A 0 . 1 4 1 0 . 4 1 0 10 9 2 0 1 1 S t a p l e s S u p p l i e s - C o p y P a p e r / F o l d e r s / P a p e r T o w e l s 7 4 . 4 5 C L E R K : C o n t r E x p A 0 . 1 4 1 0 . 4 1 0 11 0 2 0 1 1 S t a p l e s S u p p l i e s - D e s k S u p p l i e s 4 2 . 0 6 C L E R K : C o n t r E x p A 0 . 1 4 1 0 . 4 1 0 11 1 2 0 1 1 S t a p l e s S u p p l i e s - B a t h T i s s u e / N a p k i n s 2 3 . 9 8 C L E R K : C o n t r E x p A 0 . 1 4 1 0 . 4 1 0 11 2 2 0 1 1 S u i t - K o t e C o r p . B l a c k t o p 3 8 3 . 4 2 W A T E R S Y S T E M : C o n t r E x p F 0 . 8 3 5 0 . 4 1 0 11 3 2 0 1 1 S u i t - K o t e C o r p . T i c k e t # 3 8 4 9 5 4 5 - T y p e 7 1 A C T o p - S t r e e t r e p a i r 3 0 3 . 9 3 S T R E E T : C o n t r E x p A 0 . 5 1 1 0 . 4 1 0 11 4 2 0 1 1 S u i t - K o t e C o r p . T i c k e t # 3 8 4 9 5 3 9 - T y p e 7 1 A C T o p - S t r e e t r e p a i r 1 2 0 . 4 9 S T R E E T : C o n t r E x p A 0 . 5 1 1 0 . 4 1 0 11 5 2 0 1 1 S y r a c u s e U n i f o r m & A p p a r e l , I n c . S h i r t s , P a t c h e s 5 9 . 6 5 P O L I C E : C o n t r E x p A 0 . 3 1 2 0 . 4 1 0 11 6 2 0 1 1 T . G . M i l l e r , P . C . V e r i f y & m a r k s t r e e t l i n e s - O v e r l o o k R d 1 , 3 0 0 . 0 0 S T R E E T : C o n t r E x p A 0 . 5 1 1 0 . 4 1 0 11 7 2 0 1 1 T a m b o r e l l e , G e o r g e R e i m b u r s e f o r t o l l 3 . 2 5 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 11 8 2 0 1 1 T a y l o r R e n t a l P r o p a n e 3 5 . 7 5 W A T E R S Y S T E M : C o n t r E x p F 0 . 8 3 5 0 . 4 1 0 11 9 2 0 1 1 T i o g a A u t o P a r t s , I n c . A i r F i l t e r 9 1 . 2 9 S W R L I N E S : E q u i p M a i n t G 0 . 8 1 2 0 . 4 9 0 12 0 2 0 1 1 T i o g a A u t o P a r t s , I n c . T i r e C l e a n e r 1 4 . 7 8 C E N T G A R : C o n t r E x p A 0 . 1 6 4 0 . 4 1 0 12 1 2 0 1 1 T o d d Z w i g a r d A r c h i t e c t s R e t a i n e r - M a r c h a m H a l l R e n o v a t i o n 9 0 0 . 0 0 V I L H A L L : C a p E x p e n s e H 0 . 1 6 2 0 . 2 0 0 12 2 2 0 1 1 T o m p k i n s C t y S o l i d W a s t e D e p t . T i p p i n g F e e s - M a y 3 , 8 6 6 . 2 0 R E F U S E : T i p p i n g F e e s A 0 . 8 1 6 0 . 4 6 0 12 3 2 0 1 1 T o m p k i n s C t y S o l i d W a s t e D e p t . T i p p i n g F e e s - A p r i l 2 , 8 4 3 . 2 0 R E F U S E : T i p p i n g F e e s A 0 . 8 1 6 0 . 4 6 0 12 4 2 0 1 1 T r a c t o r S u p p l y C o . L o a d b i n d e r s , h o o k , k e y 1 2 5 . 2 3 R E F U S E : C o n t r E x p A 0 . 8 1 6 0 . 4 1 0 12 5 2 0 1 1 T r a c t o r S u p p l y C o . B u l k s e l l i n g s k u 0 . 6 0 S T R E E T : C o n t r E x p A 0 . 5 1 1 0 . 4 1 0 12 6 2 0 1 1 W e i t s m a n R e c y c l i n g , L L C I t h a c a S t e e l 1 9 5 . 0 0 S T R E E T : C o n t r E x p A 0 . 5 1 1 0 . 4 1 0 12 7 2 0 1 1 W e s t F i r e S y s t e m s , I n c . S e r v i c e C a l l 1 2 5 . 0 0 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 12 8 2 0 1 1 W i l l i a m s o n L a w B o o k C o . C u s t o m p a r k i n g t i c k e t s / c h a r g e t o p u t i n b o o k s 2 4 8 . 6 7 P O L I C E : C o n t r E x p A 0 . 3 1 2 0 . 4 1 0 12 9 2 0 1 1 W i t m e r P u b l i c S a f e t y G r o u p , I n c . S t r u c t u r a l B o o t w . S h i n g u a r d 2 9 9 . 9 9 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 13 0 2 0 1 1 W i t m e r P u b l i c S a f e t y G r o u p , I n c . H e l m e t S h i e l d s 2 0 4 . 9 9 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 13 1 2 0 1 1 W o o d W a s t e R e d u c t i o n S e r v i c e s G r i n d i n g s e r v i c e 1 , 2 5 0 . 0 0 R E F U S E : T i p p i n g F e e s A 0 . 8 1 6 0 . 4 6 0 13 2 2 0 1 1 W o r d p r o , T h e C o u r i e r - c o p y i n g & f o l d i n g 8 9 6 . 8 6 P U B I N F O : N e w s l e t t e r A 0 . 1 4 8 0 . 4 1 0 13 3 2 0 1 1 Y a w ' s E n v i r o n m e n t a l L a b . I n c . B o r g W a r n e r L a b W o r k 1 , 1 2 1 . 5 0 W W T P L A N T : P r e T r e a t C o n t r E x p G 0 . 8 1 3 0 . 4 6 0 13 4 2 0 1 1 Y a w ' s E n v i r o n m e n t a l P r o c e s s C o n t r o l , I n c O p e r a t i o n & M a i n t e n a n c e o f W W T P 1 8 , 3 0 5 . 0 0 W W T P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 13 5 2 0 1 1 Z e e M e d i c a l , I n c . S u p p l i e s 9 4 . 3 2 W W T P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 VI L L A G E O F C A Y U G A H E I G H T S A B S T R A C T O F A U D I T E D V O U C H E R S JUNE 13, 2011 Fi s c a l Account Nu m b e r Ye a r Ve n d o r De s c r i p t i o n Am o u n t Ac c o u n t N a m e Number Su b t o t a l f o r F i s c a l Y e a r 2 0 1 1 16 9 , 9 5 9 . 3 4 13 6 2 0 1 2 A i r g a s E a s t O x y g e n T a n k / H a z M a t L e a s e R e n e w a l 8 7 . 0 0 W W T P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 13 7 2 0 1 2 C a s k e y ' s G a r a g e B r a k e V a l v e 4 3 0 . 0 0 S N O W : E q u i p M a i n t A 0 . 5 1 4 2 . 4 9 0 13 8 2 0 1 2 C i t i b a n k L i g h t l i n k - I n t e r n e t S e r v i c e 2 5 0 . 0 0 I N F O T E C H : C o n t r E x p A 0 . 1 6 8 0 . 4 1 0 13 9 2 0 1 2 M a i l b o x , T h e M a i l i n g o f N e w s l e t t e r 2 1 7 . 9 6 P U B I N F O : N e w s l e t t e r A 0 . 1 4 8 0 . 4 1 0 14 0 2 0 1 2 M i l l s , M a r y E . M i l e a g e - B i n g h a m t o n - N o t a r y T e s t ( 1 0 4 m i ) 5 3 . 0 4 C L E R K : C o n t r E x p A 0 . 1 4 1 0 . 4 1 0 14 1 2 0 1 2 M i l l s , M a r y E . N o t a r y T e s t F e e 1 5 . 0 0 C L E R K : C o n t r E x p A 0 . 1 4 1 0 . 4 1 0 14 2 2 0 1 2 N Y S I n s u r a n c e F u n d W o r k e r s ' C o m p . I n s u r a n c e - P o l i c y Z 1 3 8 9 1 7 9 - 1 5 6 , 8 4 2 . 0 9 E M P B E N : W o r k e r s C o m p A 0 . 9 0 4 0 . 8 0 0 14 3 2 0 1 2 N Y S I n s u r a n c e F u n d W o r k e r s ' C o m p . I n s u r a n c e - P o l i c y Z 1 3 8 9 1 8 0 - 9 3 5 , 7 7 1 . 0 2 F I R E : I n s u r a n c e A 0 . 3 4 1 0 . 4 3 0 14 4 2 0 1 2 O l v e r & A s s o c i a t e s , I n c . C o m m e r c i a l P a c k a g e P o l i c y 2 7 , 4 7 6 . 2 9 S P E C I A L : I n s u r a n c e A 0 . 1 9 1 0 . 4 1 0 14 5 2 0 1 2 O l v e r & A s s o c i a t e s , I n c . C o m m e r c i a l U m b r e l l a P o l i c y 2 0 , 0 7 6 . 1 0 S P E C I A L : I n s u r a n c e A 0 . 1 9 1 0 . 4 1 0 14 6 2 0 1 2 O l v e r & A s s o c i a t e s , I n c . C o m m e r c i a l P a c k a g e P o l i c y R e n e w a l 1 3 , 9 6 5 . 1 9 F I R E : I n s u r a n c e A 0 . 3 4 1 0 . 4 3 0 14 7 2 0 1 2 O l v e r & A s s o c i a t e s , I n c . C o m m e r c i a l I n l a n d M a r i n e 7 , 2 5 3 . 4 0 S P E C I A L : I n s u r a n c e A 0 . 1 9 1 0 . 4 1 0 14 8 2 0 1 2 O l v e r & A s s o c i a t e s , I n c . C o m m e r c i a l A u t o m o b i l e P o l i c y 5 , 4 4 2 . 9 0 S P E C I A L : I n s u r a n c e A 0 . 1 9 1 0 . 4 1 0 14 9 2 0 1 2 O l v e r & A s s o c i a t e s , I n c . C o m m e r c i a l U m b r e l l a P o l i c y R e n e w a l 2 , 8 2 6 . 0 0 F I R E : I n s u r a n c e A 0 . 3 4 1 0 . 4 3 0 15 0 2 0 1 2 O l v e r & A s s o c i a t e s , I n c . P u b l i c E m p l o y e e s B l a n k e t B o n d 9 7 4 . 0 0 S P E C I A L : I n s u r a n c e A 0 . 1 9 1 0 . 4 1 0 15 1 2 0 1 2 S y r a c u s e U n i f o r m & A p p a r e l , I n c . P a n t s / S h i r t s / P a t c h e s / H a t / R a i n C o v e r 2 2 0 . 2 5 P O L I C E : C o n t r E x p A 0 . 3 1 2 0 . 4 1 0 15 2 2 0 1 2 S y r a c u s e U n i f o r m & A p p a r e l , I n c . P a n t s 1 3 9 . 9 0 P O L I C E : C o n t r E x p A 0 . 3 1 2 0 . 4 1 0 15 3 2 0 1 2 T h y s s e n k r u p p E l e v a t o r C o r p o r a t i o n A n n u a l E l e v a t o r M a i n t e n a n c e 2 , 6 0 4 . 3 3 F I R E : S t a t i o n M a i n t e n a n c e A 0 . 3 4 1 0 . 4 8 0 15 4 2 0 1 2 T o m p k i n s C t y A s s e s s m e n t D i v . 2 0 1 1 V i l l a g e T a x B i l l s 2 4 3 . 7 5 C L E R K : C o n t r E x p A 0 . 1 4 1 0 . 4 1 0 15 5 2 0 1 2 U S A M o b i l i t y W i r e l e s s , I n c . P D W i r e l e s s 5 . 8 5 P O L I C E : C o n t r E x p A 0 . 3 1 2 0 . 4 1 0 15 6 2 0 1 2 W i l l i a m s o n L a w B o o k C o . T a x C o l l e c t i o n S o f t w a r e & S u p p o r t C o n t r a c t 3 3 0 . 0 0 C L E R K : C o n t r E x p A 0 . 1 4 1 0 . 4 1 0 Su b t o t a l f o r F i s c a l Y e a r 2 0 1 2 17 5 , 2 2 4 . 0 7 To t a l F o r J u n e 2 0 1 1 A b s t r a c t 34 5 , 1 8 3 . 4 1