Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
VCH Abstract 201105.pdf
Village of Cayuga Heights Abstract of Audited Vouchers May 9, 2011 Item #Vendor Description Amount Account Title Acct # 1 84 Lumber Concrete & Gravel Mix- Cayuga Hghts. Rd 12.00$ SWR LINES: Contr Exp G0.8120.410 2 A & B Awards and Engraving Awards- Annual Banquet 469.75 FIRE: Contr Exp A0.3410.410 3 Advancetex International USA Long Clippers 1,423.00 WWT PLANT: Contr Exp G0.8130.410 4 Airgas East Lease Renewal 177.00 CENT GAR: Contr Exp A0.1640.410 5 Airgas East Gas cylinder rentals 34.71 CENT GAR: Contr Exp A0.1640.410 6 Airgas East Lease Renewal 280.36 FIRE: Rescue Contr Exp A0.3410.460 7 Airgas East Equipment 75.04 WWT PLANT: Contr Exp G0.8130.410 8 Angelo Sand and Gravel Corporation Crushed stone 79.67 WWT PLANT: Contr Exp G0.8130.410 9 Applied Industrial Technologies Parts-Pillow Block Bearing 565.42 WWT PLANT: Contr Exp G0.8130.410 10 Applied Industrial Technologies Parts- Single Row Ball Bearing 117.00 WWT PLANT: Contr Exp G0.8130.410 11 Applied Industrial Technologies Seal 26.21 WWT PLANT: Contr Exp G0.8130.410 12 B&W Supply Co.Supplies- Forks, Plates, towels 89.97 CENT GAR: Contr Exp A0.1640.410 13 Banfield-Baker Corp.Evergreen Contractors Mix 255.00 TRANSP-BUS: Cap Expense H0.5630.200 14 Beam Mack Sales & Service, Inc.Replace radiator 607.66 REFUSE: Equip Maint A0.8160.490 15 Bioanalytic Corporation Chronic toxicity test- Project no. 1110501 1,800.00 WWT PLANT: Contr Exp G0.8130.410 16 Boyce, Tom Reimburse police petty cash 16.48 POLICE: Contr Exp A0.3120.410 17 Calkins Technical Product Parts 1,021.15 WWT PLANT: Contr Exp G0.8130.410 18 Carquest Watkins Glen Sway Bar Link 96.72 POLICE: Equip Maint A0.3120.490 19 Caskey's Garage Inspection- patrol veh. # 126 21.00 POLICE: Equip Maint A0.3120.490 20 Caskey's Garage Reinforcement 135.55 STREET Equip Maint A0.5110.490 21 Caskey's Garage Hose/Clamp 50.06 REFUSE: Equip Maint A0.8160.490 22 Caskey's Garage Clamps 35.58 REFUSE: Equip Maint A0.8160.490 23 Caskey's Garage Clamp 33.10 REFUSE: Equip Maint A0.8160.490 24 Cayuga Crushed Stone Fine crushed run/Stone trucking 1,563.87 TRANSP-BUS: Cap Expense H0.5630.200 25 Cayuga Medical Center at Ithaca Cardio-Pulmonary Physical 122.50 FIRE: Contr Exp A0.3410.410 26 Cayuga Medical Center at Ithaca Cardio-Pulmonary Physical 122.50 FIRE: Contr Exp A0.3410.410 27 Cayuga Medical Center at Ithaca Cardio-Pulmonary Physical 122.50 FIRE: Contr Exp A0.3410.410 28 Cayuga Medical Center at Ithaca Cardio-Pulmonary Physical 122.50 FIRE: Contr Exp A0.3410.410 29 Cayuga Medical Center at Ithaca Cardio-Pulmonary Physical 122.50 FIRE: Contr Exp A0.3410.410 30 Cayuga Medical Center at Ithaca Cardio-Pulmonary Physical 122.50 FIRE: Contr Exp A0.3410.410 31 Cayuga Medical Center at Ithaca Cardio-Pulmonary Physical 122.50 FIRE: Contr Exp A0.3410.410 32 Cayuga Medical Center at Ithaca Cardio-Pulmonary Physical 122.50 FIRE: Contr Exp A0.3410.410 33 Cayuga Medical Center at Ithaca Cardio-Pulmonary Physical 122.50 FIRE: Contr Exp A0.3410.410 34 Cayuga Medical Center at Ithaca Cardio-Pulmonary Physical 122.50 FIRE: Contr Exp A0.3410.410 35 Cayuga Medical Center at Ithaca Cardio-Pulmonary Physical 92.75 FIRE: Contr Exp A0.3410.410 36 Cayuga Medical Center at Ithaca Tetanus 17.50 FIRE: Contr Exp A0.3410.410 37 Cayuga Medical Center at Ithaca Tetanus 8.75 FIRE: Contr Exp A0.3410.410 38 CDLM Technology Services Website updates 580.00 PUB INFO: Newsletter A0.1480.410 39 CDLM Technology Services Domain name renewal 19.95 PUB INFO: Newsletter A0.1480.410 40 Chromate Industrial Corp.Parts 331.37 WWT PLANT: Contr Exp G0.8130.410 Village of Cayuga Heights Abstract of Audited Vouchers May 9, 2011 41 Cintas First Aid & Safety, Loc #779 First Aid Supplies 91.51 CENT GAR: Contr Exp A0.1640.410 42 Citibank CDW- Toner 59.00 JUSTICE: Contr Exp A0.1110.410 43 Citibank CDW- Toner 595.00 CLERK: Contr Exp A0.1410.410 44 Citibank Lightlink- Internet Service 250.00 INFO TECH: Contr Exp A0.1680.410 45 Citibank Lightlink- Internet Service 100.80 INFO TECH: Contr Exp A0.1680.410 46 Citibank CDW- Toner 185.00 POLICE: Contr Exp A0.3120.410 47 Citibank Galls Inc- Stop sign & vest 50.97 POLICE: Contr Exp A0.3120.410 48 Citibank Lowes 261.08 FIRE: Contr Exp A0.3410.410 49 Citibank Lowes- Supplies 219.91 FIRE: Contr Exp A0.3410.410 50 Citibank Ith.Bakery 209.90 chrge -99.95 CR, reimburseable 109.95 FIRE: Contr Exp A0.3410.410 51 Citibank Lowes 89.55 FIRE: Contr Exp A0.3410.410 52 Citibank Ned's Pizza- Dinner for Lansing FD during banquet 85.71 FIRE: Contr Exp A0.3410.410 53 Citibank Staples 74.97 FIRE: Contr Exp A0.3410.410 54 Citibank Wegmans- Reimburseable charge for flowers 43.16 FIRE: Contr Exp A0.3410.410 55 Citibank Staples- Supplies 24.99 FIRE: Contr Exp A0.3410.410 56 Citibank Ithaca Bakery 55.15 FIRE: Training A0.3410.450 57 Citibank Lowes- Supplies 115.94 FIRE: Station Maintenance A0.3410.480 58 Citibank Lowes- Shower Head 16.48 FIRE: Station Maintenance A0.3410.480 59 Citibank Squeaky Clean Car Wash- Rain X 56.00 FIRE: Equip Maint A0.3410.490 60 Cives Corporation, DBA Air Tailgate 183.44 REFUSE: Equip Maint A0.8160.490 61 Corson, Carolyn W.March 2011 Village Election Inspector 100.00 ELECTIONS: Contr Exp A0.1450.410 62 Crossroads Highway Supply Parts- Box white 12' thermoplastic 306.00 STREET: Contr Exp A0.5110.410 63 Culligan Water Bottled Water 51.80 VIL HALL: Contr Exp A0.1620.410 64 Culligan Water Bottled Water 25.90 CENT GAR: Contr Exp A0.1640.410 65 Dig Safely New York, Inc.Location services 7.00 REFUSE: Contr Exp A0.8160.410 66 Elmira, City of EVOC Instructor Course- James Manning 100.00 POLICE: Contr Exp A0.3120.410 67 Feher Rubbish Removal, Inc.Trash removal 6.06 WWT PLANT: Contr Exp G0.8130.410 68 Gannett Central NY Newspapers Meeting Notice 18.26 CLERK: Contr Exp A0.1410.410 69 Gannett Central NY Newspapers Meeting Notice 3.74 CLERK: Contr Exp A0.1410.410 70 Gannett Central NY Newspapers Meeting Notice 2.91 CLERK: Contr Exp A0.1410.410 71 Genson Overhead Door, Inc.Repair and service for door 2,009.04 FIRE: Station Maintenance A0.3410.480 72 Griffith Energy Fuel 1,868.74 CENT GAR: Fuel Facility A0.1640.460 73 Griffith Energy Fuel 1,601.01 CENT GAR: Fuel Facility A0.1640.460 74 Griffith Energy Fuel 1,483.44 CENT GAR: Fuel Facility A0.1640.460 75 Home Depot Credit Services Ceiling tile 122.40 VIL HALL: Contr Exp A0.1620.410 76 Home Depot Credit Services Wire kit 4.31 CENT GAR: Contr Exp A0.1640.410 77 Home Depot Credit Services Gloves & 7/16 OSB 44.71 FIRE: Training A0.3410.450 78 I.D. Booth, Inc.Parts 14.10 FIRE: Station Maintenance A0.3410.480 79 Ithaca Agway Farm & Home Center Hot Water Rubber Hose 40.49 CENT GAR: Contr Exp A0.1640.410 80 Ithaca Agway Farm & Home Center Parts & Supplies 347.90 FIRE: Contr Exp A0.3410.410 81 Ithaca Agway Farm & Home Center Needle Bearing, Cupped Washer Bar, Circlip 26.03 FIRE: Equip Maint A0.3410.490 82 Ithaca Agway Farm & Home Center Gulf Quart- Lawn Mowers 8.37 STREET Equip Maint A0.5110.490 Village of Cayuga Heights Abstract of Audited Vouchers May 9, 2011 83 Ithaca Auto Paint Supplies Fasteners 6.80 POLICE: Equip Maint A0.3120.490 84 J. C. Smith, Inc.Sign Post & Warning Flag 265.24 STREET: Contr Exp A0.5110.410 85 J. C. Smith, Inc.Sign Post Base (Parkway/Northway Posts)90.00 STREET: Contr Exp A0.5110.410 86 J. C. Smith, Inc.Manure fork, steel scoop shovel 87.48 STREET: Contr Exp A0.5110.410 87 J. C. Smith, Inc.Paint, Blades, Wrench, Gloves, Gas can 1,274.01 REFUSE: Contr Exp A0.8160.410 88 J. C. Smith, Inc.Concrete Mix- Catch Basin Upland & Hanshaw Rd 19.96 SWR LINES: Contr Exp G0.8120.410 89 J. C. Smith, Inc.Recoil 73.50 WATER SYS: Cap Exp H0.8350.200 90 Johnny's Wholesale, Inc.Metal Pipe 257.00 SWR LINES: Contr Exp G0.8120.410 91 Johnny's Wholesale, Inc.Joint elbow, joint gland, gasket & bolt kit 288.21 WWT PLANT: Contr Exp G0.8130.410 92 Lane Enterprises, Inc.Parts- Pleasant Grove Bus Pull Off 1,617.22 TRANSP-BUS: Cap Expense H0.5630.200 93 Learn Motor Co., Inc.Radiator Engi.- Patrol Veh. #124 292.50 POLICE: Equip Maint A0.3120.490 94 Lewis Uniform Company, LLC Uniform Items 80.57 FIRE: Contr Exp A0.3410.410 95 Maid In Ithaca Cleaning for April 2011 540.00 VIL HALL: Contr Exp A0.1620.410 96 Miller Mayer, LLP Legal Services- Labor & employment matters 275.00 ATTORNEY: Contr Exp A0.1420.410 97 Miller Mayer, LLP Legal Services- Labor & employment matters 165.00 ATTORNEY: Contr Exp A0.1420.410 98 Mills, Mary E.Mileage reimbursement- Accounting Class in Corning 143.82 CLERK: Contr Exp A0.1410.410 99 NYS Comptroller (JCF)Justice Fees- March 2011 970.00 Overpayments & Clearing A0.0690.000 100 Olver & Associates, Inc.Professional Liability Policy & Service Fee 15,631.00 Prepaid Expenses A0.0480.000 101 Parker, Marian E.March 2011 Village Election Inspector 100.00 ELECTIONS: Contr Exp A0.1450.410 102 PSP Unlimited Sweats, fleece 627.00 FIRE: Contr Exp A0.3410.410 103 PSP Unlimited Fleeces, Jackets 484.00 FIRE: Contr Exp A0.3410.410 104 RMS Gravel Crushed Bank Run 937.06 TRANSP-BUS: Cap Expense H0.5630.200 105 SCLIWC Installed riser on street valve box 15.60 WATER SYSTEM: Contr Exp F0.8350.410 106 Share Corp Materials 941.45 WWT PLANT: Contr Exp G0.8130.410 107 Shred-It Utica Inc.Shredding Service- Clerk's Office 28.35 CLERK: Contr Exp A0.1410.410 108 Shred-It Utica Inc.Shredding Service- Police Dept.28.35 POLICE: Contr Exp A0.3120.410 109 Sieba, Ltd.Flexible Spending Plan Admin Fee 75.00 EMP BEN: Health/VCH Funded A0.9060.810 110 Slack Chemical Company Materials- Sternpac 5,910.00 WWT PLANT: Contr Exp G0.8130.410 111 Staples Chairs & end table 379.97 VIL HALL: Contr Exp A0.1620.410 112 Staples Office supplies- Soap, kleenex 20.95 VIL HALL: Contr Exp A0.1620.410 113 Staples Office supplies 129.43 POLICE: Contr Exp A0.3120.410 114 Staples Office supplies 108.64 POLICE: Contr Exp A0.3120.410 115 Staples Office supplies 273.54 FIRE: Contr Exp A0.3410.410 116 Syracuse Uniform & Apparel, Inc.Uniform apparel- Lanning 110.80 POLICE: Contr Exp A0.3120.410 117 Terminix Processing Center Work Order 10547396558- Pest Control 81.00 FIRE: Station Maintenance A0.3410.480 118 Terminix Processing Center Work Order 10571939301- Pest Control 81.00 FIRE: Station Maintenance A0.3410.480 119 Tim Miller Associates, Inc.FEIS services rendered 3/4/11 - 4/7/11 5,989.14 PLANNING: Deer Control A0.8020.430 120 Tioga Auto Parts, Inc.Heather H, Antifreeze 41.20 SNOW: Equip Maint A0.5142.490 121 Tioga Auto Parts, Inc.Fitting 14.26 REFUSE: Equip Maint A0.8160.490 122 Tioga Auto Parts, Inc.Battery 91.29 WWT PLANT: Contr Exp G0.8130.410 123 TLC Emergency Medical Services, Inc.EMT Training and Supplies- Varsanofieva, Barbara 149.00 FIRE: Rescue Contr Exp A0.3410.460 124 TLC Emergency Medical Services, Inc.EMT Training and Supplies- Komor, Laura 149.00 FIRE: Rescue Contr Exp A0.3410.460 Village of Cayuga Heights Abstract of Audited Vouchers May 9, 2011 125 Tomasulo, John OSB board for Training- Home Depot Reimbursement 65.69 FIRE: Training A0.3410.450 126 Tops Market, LLC #522 Supplies 55.04 FIRE: Station Maintenance A0.3410.480 127 Triple Cities Acquisition, LLC Parts- Reseal & Gaskets 78.00 STREET Equip Maint A0.5110.490 128 Triple Cities Acquisition, LLC Parts- Sealant, Lifeguard 33.20 STREET Equip Maint A0.5110.490 129 Triple Cities Acquisition, LLC Woodruff Key - Truck # 3 0.42 STREET Equip Maint A0.5110.490 130 Triple Cities Acquisition, LLC Parts- Shaft 25.82 SNOW: Equip Maint A0.5142.490 131 Trombley Tire & Auto, Inc.Tires plus labor 41.00 POLICE: Equip Maint A0.3120.490 132 United Radio, Inc.Minitor V UHF, 1 channel and no voice storeage 690.00 FIRE: Contr Exp A0.3410.410 133 USA Blue Book Materials-Sign, Sludge Judge 377.79 WWT PLANT: Contr Exp G0.8130.410 134 USA Blue Book Boots 45.42 WWT PLANT: Contr Exp G0.8130.410 135 USA Sign Flag holder, staf, flag-Parkway/Northway Stop Sign 21.28 STREET: Contr Exp A0.5110.410 136 USA Sign Flag holder - Parkway/Northway Stop Signs 11.20 STREET: Contr Exp A0.5110.410 137 Vidacare Corporation Needle Sterile Pack, Stabilizer, Connect-Sterile 234.08 FIRE: Rescue Contr Exp A0.3410.460 138 William T. Pritchard, Inc.Parts- Shield, Sensor, Screw 145.60 POLICE: Equip Maint A0.3120.490 139 Williams, Patricia M.March 2011 Village Election Inspector 130.00 ELECTIONS: Contr Exp A0.1450.410 140 Wyatt, Alene March 2011 Village Election Inspector 130.00 ELECTIONS: Contr Exp A0.1450.410 141 Yaw's Environmental Process Control, Inc.Operation & maintenance of WWTP 18,305.00 WWT PLANT: Contr Exp G0.8130.410 Grand Total 81,355.32$