HomeMy WebLinkAboutAbstract#15 by dept.pdf07/09/2012
Abstract 015 (all)
15:03:55
Amount
VILLAGE OF CAYUGA HEIGHTS
Vendor Name Claim DescriptionFund/Department
FUND A
A1420 ATTORNEY
MILLER, MAYER LLP 3,690.00 LEGAL SERVICE
3,690.00A1420 TOTAL:
A1620 VILLAGE HALL
HOME DEPOT CREDIT SERVICES 7.87SILICONE, NAILS
SHRED-IT UTICA INC 29.27SHREDDING SERVICE - MAR 2012
SHRED-IT UTICA INC 30.35SHREDDING SERVICE - MAY 2012
67.49A1620 TOTAL:
A3120 POLICE
SHRED-IT UTICA INC 29.27SHREDDING SERVICE - MAR 2012
SHRED-IT UTICA INC 30.40SHREDDING SERVICE - MAY 2012
59.67A3120 TOTAL:
A3410 FIRE
ALPINE SOFTWARE CORP 1,456.44RED ALERT SYSTEM
ANGELO DRY CLEANERS 15.95DRY CLEANING SERVICES
CAYUGA MEDICAL CENTER 140.60PHYSICAL-LOCKWOOD,KATHERINE
FULTON ENTERPRISES 70.00 HYDROSTATIC TESTING/RECHARGE
KINSLEY POWER SYSTEMS 430.00MAINTANENCE CONTRACT SERVICE
2,112.99A3410 TOTAL:
A8020 PLANNING
WILLIAMSON, CLUNE & STEVENS 21,350.48LEGAL SERVICES
21,350.48A8020 TOTAL:
27,280.63FUND A TOTAL:
FUND F
F8320 WATER SUPPLY
ITHACA, CITY OF 8,281.90WATER & SEWER RENT-APR 2012
8,281.90F8320 TOTAL:
8,281.90FUND F TOTAL:
FUND G
G8130 WWT PLANT
BENCHMARK ANALYTICS, INC. 1,031.66DEC SAMPLING
BENCHMARK ANALYTICS, INC. 867.01DEC SAMPLING
BENCHMARK ANALYTICS, INC. 468.94DEC SAMPLING
DICKSONS ENV SVCS INC 1,894.47SLUDGE HAULING
4,262.08G8130 TOTAL:
4,262.08FUND G TOTAL:
TOTAL: 39,824.61
PAGE 1