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Home My WebLink AboutAbstract of Vouchers 4/2/2001Village of Cayuga Heights 0410212001 Abstract of Vouchers Fund Account Vendor Voucher # Descrinlion Amount FO 1-08320.410 SCLIWC OU001642 Water Rents F08350.410 Maguire Ford 00001622 Parts 151.74 F08350.410 O'HARA MACHINERY INC. 00001628 Parts 142.19 F08350.410 SCLIWC 00001643 Repairs 276.65 F08350.410 SCLIWC 00001644 Sprinkler Charges 425.00 FO 42,565.63 AO Millers Sons Paper OU001625 Supplies A01 1 10.410 United States Postal Service 00001629 Postage 59.70 A01210.410 Baker Florist 00001600 Flowers in memory of Larry Marshall 40.00 A01410.410 Besemer, Beverly (Petty Cash) 00001602 Supplies 74.96 A01410.410 Staples 00001633 Supplies 161.79 A01420.100 True Walsh & Miller 00001635 Attorney for April 2001 1,373.33 A01440.410 Southern Tier Building Officials Ass 00001646 Registration for IBC Seminar 100.00 A01440.410 Southern Tier Building Officials Ass 00001647 Registration for Quarterly Meeting 16.00 A01440.410 Southern Tier Building Officials Ass 00001648 Registration for IBC Seminars 130.00 A01450.410 Calnek, Mary Jeanne 00001605 Election Inspector 65.00 A01450.410 Klien, Darlene L. 00001619 Election Inspector 65.00 A01450.410 Loomis, Linda 00001620 Election Inspector 65.00 A01450.410 Martin, Susan 00001623 Election Inspector 65.00 A01460.410 ASR Systems Group, Inc 00001650 Shelving for vault and boxes 1,500.00 A01620.410 Ithaca Journal 00001615 Journal Delivery 35.75 A01620.410 P &C Food Markets, Inc. 00001641 Supplies 75.00 A01640.410 Bartholomew Lubricants, Inc. 00001601 Supplies 591.03 A01640.410 Frisbie, Jeff 00001651 Mileage for personal car 87.29 A01640.440 NYSEG Solutions (NY) 00001640 Gas 1,927.15 A01640.460 Agway Energy Products 00001594 Fuel 184.31 A01640.460 Griffith Energy 00001613 Fuel 1,080.28 A01650.410 All -mode Communication 00001595 Service 80.00 A01650.410 AT &T (box 10) 00001638 Toll Charges 19.43 A016SOA10 AT &T (box 9) 00001593 Toll charges 26.25 A01650.410 Verizon 00001649 Phone Service 57.49 A03120.410 Applied Concepts, Inc. 00001599 4 ft. antenna cable replacement 59.00 A03120.410 Bishop's Home Center 00001603 Supplies 4.49 A03120A 10 Northeast Uniform 00001627 3 pair uniform pants Lanning 117.95 A03120.410 SPECIALTY TROPHIES 00001632 Supplies 222.00 A03120.410 T.G. Millers Sons Paper 00001625 Supplies 310.46 A03120.490 Maguire Ford 00001622 Parts 370.84 A03410.200 JNG2000 Sound & Communication 00001616 Radio Eq. Installation 2,548.84 A03410.410 Alpine Software Corp. 00001596 Support Contract 110.50 A03410.410 Bartholomew Lubricants, Inc. 00001601 Supplies 723.13 A03410.410 Bishop's Home Center 00001603 Supplies 403.81 A03410.410 Cingular Wireless (Formerly Cellula 00001609 Mobile Phone 240.61 A03410.410 Genson Overhead Door, Inc. 00001611 Install new section 362.00 A03410.410 Genson Overhead Door, Inc. 00001612 Service call to repair damaged door /Collin 93.00 A03410.410 GVC Chemical Corp 00001610 Truck Washing Supplies 681.31 A03410.410 Mid State Communications 00001624 Pager Repairs 53.75 A03410.410 Motorola, Inc. 00001626 24 Pager batteries 96.00 A03410.410 Vasco Brands, Inc. 00001637 Towels 135.00 A03410.440 AT &T (box 10) 00001638 Toll Charges 17.49 A03410.440 NYSEG Solutions (NY) 00001640 Gas 746.75 A03410.440 Verizon 00001649 Phone Service 51.91 A03410.480 NYSEG Solutions (NY) 00001640 Gas 295.37 A03410.490 JEROME FIRE EQUIPMENT CO. 00001617 Repairs to streamlight 34.00 A05110.410 Bishop's Home Center 00001603 Supplies 63.86 1 Village of Cayuga Heights 04/02/20 Fund Account A05110.410 A05110.410 A05110.490 A05142.410 A05142.410 A05142.410 A05142.410 A05142.410 A05142.490 A05142.490 A05182.400 A08160.410 A09060.800 AO G0 Vendor Cayuga Crushed Stone Johnny's Wholesale, Inc. Maguire Ford Cargill Salt Eastern Cayuga Crushed Stone P &C Food Markets, Inc. Seneca Supply & Equipment University Sand and Gravel ACI Supply Maguire Ford NYSEG Bishop's Home Center Sieba, Ltd. Abstract of Vouchers Voucher 0 Description 00001608 Stone 00001618 Supplies 00001622 Parts 00001606 Salt 00001607 Salt 00001641 Supplies 00001645 Supplies 00001636 Sand 00001592 Parts 00001622 Parts 00001639 Gas & Elec 00001603 Supplies 00001630 Health Amount 138.96 206.96 444.32 1,189.50 867.81 31.68 278.00 60.73 88.34 20.75 2,798.96 17.08 100.00 21,906.82 Bishop's Home Center 00001603 Supplies G08120.410 I.D. Booth, Inc. 00001604 Supplies 2.21 GO8130.410 Amrex Chemical Co., Inc. 00001597 Hypochlorite Solutions 445.00 G08130.410 Amrex Chemical Co., Inc. 00001598 Hypochlorite Solutions 480.00 G08130.410 Gulbrandsen Co., Inc. 00001614 Ferric Chloride Solution 3,489.61 GO8130.410 I.A. Booth, Inc. 00001604 Supplies 15.69 G08130.410 Lubemaster 00001621 Supplies 515.30 GO8130.440 NYSEG 00001639 Gas & Elee 4,435.72 G08130.440 NYSEG Solutions (NY) 00001640 Gas 1,615.81 GO8130.440 Verizon 00001649 Phone Service 53.44 GO 11,068.52 HO ermtts H03410.200 Sherwin Williams 00001631 Mini blinds 1,839.12 H03410.200 Thorpe Electric Supply Inc. 00001634 Supplies 2,648.00 HO 4,748.12 Grand Total: — S117Z137.0 2