Loading...
HomeMy WebLinkAboutAbstract of Vouchers 6/17/2001,06/17/2001 Village of Cayuga Heights Abstract of Vouchers Fund Account Vendor Voucher It Description Amount AO AU1110.410 Button, Pat MUNN stamps _5,06 AO1210.410 Agway Farm & Home Center 00001894 Supplies 59.14 A01325.410 Automatic Data Processing, Inc. 00001901 Payroll 61.76 A01325.410 Automatic Data Processing, Inc. 00001902 Payroll 88.04 A01325.410 Automatic Data Processing, Inc. 00001903 Payroll 68.90 A01325A I0 Automatic Data Processing, Inc. 00001904 Payroll 74.00 A01325.410 Automatic Data Processing, Inc. 00001905 Payroll 24.10 A01410.200 Williamson Law Book Co. 00001999 Tax Collection Software Pkg. 2,121.32 A01410.410 Besemer, Beverly (Petty Cash) 00001890 Supplies 69.61 A01410.410 Ithaca Journal 00001952 Advertising 22.54 A01410.410 Staples 00001979 Supplies 140.55 A01410.410 T.G. Millers Sons Paper 00001961 Supplies 3.57 A01410.410 Wordpro 00001991 Copying and Folding 84.00 A01420.100 True Walsh & Miller 00002006 Attorney for June 2001 1,460.00 A01440.410 All Points CAD Drafting 00002001 Salt Storage Building, drafting of building 224.00 A01440.410 Wordpro 00002003 Copying 25.60 A01620.410 Bishop's Home Center 00001909 Supplies 24.01 A01620.410 Bud's Cleaning Service 00001911 Cleaning of Village Hall 360.00 A01620.410 Culligan 00001931 Rental of Water Cooler+ Water 19.80 A01620.410 Donohue - Halverson Inc. 00001934 Cleaned and Serviced Boiler 120.50 A01610.410 Ithaca Journal 00001951 Delivery of Journal 35.75 A01620.440 Advantage Energy, Inc. 00001891 Electric 121.84 A01640.200 Bartholomew Lubricants, Inc. 00001906 Grease Reel w/ 50'hose 592.67 A01640.410 Bishop's Home Center 00001909 Supplies 11.92 A01640.410 Carquest, Ithaca 00001925 Parts 62.15 A01640.410 Frisbie, Jeff 00001938 Mileage with Personal Car 102.47 A01640.410 G & H EXTINGUISHER 00001939 Annual Fire Extinguisher Service 135.00 A01640.410 Homer Mens and Boys Store' 00001946 Work clothing 1,474.78 A01640.410 Homer Mens and Boys Store 00001947 Work clothing 400.00 A01640.410 Homer Mens and Boys Store 00001948 Work Clothing, Quick and Ellis 800.00 A01640.410 Homer Mens and Boys Store 00001949 Work clothing, Snyder 400.00 A01640.410 P &C Food Markets, Inc. 00001964 Paper Products 138.12 A01640.410 PRO GAS WELDING SUPPLY 00001967 Safety Glasses 13.50 A01640.410 Seneca Supply & Equipment 00001976 Supplies 28.00 A01640.410 Tioga Auto Parts, Inc. 00001981 Parrs 147.98 A01640.410 True Walsh & Miller 00002007 Labor relations consulting 4,828.75 A01640.440 NYSEG 00001963 Gas & Elec 315.73 A01640.460 Agway Energy Products 00001893 Fuel 378.74 A01640.460 Griffith Energy 00001940 Fuel 1,085.90 A01640.460 NYS Dept. Environmental Conservat 00001969 Fees for Fuel tanks 100.00 A01650.410 All -mode Communication 00001896 Repairs 311.30 A01650.410 Verizon 00001997 Phone Service 28.85 A01650.410 Verizon 00001998 Phone Service 976.21 A01680.410 Computing Center, The 00001928 installation 511.00 A01910.410 Haylor, Freyer & Coon 00001943 commercial package 18,223.29 A01910.410 Haylor, Freyer & Coon 00001944 Insurance 10,551.00 A01910.410 Haylor, Freyer & Coon 00001945 Insurance 1,105.00 A01920.410 Cayuga Lake Watershed 00002000 Cayuga Lake Watershed Restoration and P 900.00 A01950.400 Tompkins Cty Assessment Div. 00001982 Printing of Tax Bills 242.50 A01950.400 Village Of Cayuga Heights 00001988 Taxes on 825 Hanshaw Road 85.00 A03120.410 CAMO -HUT 00001912 Shells and target stickers 43.62 A03120.410 Colonial Cleaners 00001927 Dry Cleaning 68.35 A03120.410 Crime Prevention Resource 00001929 Supplies 134.45 A03120.410 Ithaca Photo Inc. 00001953 Film and Processing 24.64 3 uO,q/b A03120.410 JNG2000 Sound & Communication 00001954 4 Pagers and 6 Pager cases 1,564.00 A03120.410 Lanning, David 00001958 Jacket 43.00 A03120.410 Tioga Auto Parts, Inc. 00001981 Parts 91.12 ' Village of Cayuga Heights 00001972 Ci6/17/2001 Abstract of Vouchers F08350.410 Fund Account Vendor Voucher tf Description Amount A03120.410 Treadway Graphics 00001984 Spirt Vehicle Decal 36.00 A03120.410 Wordpro 00001990 Copying 16.35 A03120.440 ACC Business 00001886 Toll Charges 26.48 A03120.440 MCI Worldcom 00001889 Toll Charges 3.24 A03120.490 NYS Division of Criminal Justice Se 00001933 Calibrated Radar Gun 40.00 A03120.490 Universal Licensing Service 00001986 Radio Licensing Service 80.00 A03410.410 B &W Supply Co. 00001887 Paper Products 66.05 A03410.410 Battery Zone 00001888 Batteries 15.60 A03410.410 Bishop's Home Center 00001909 Supplies 75.24 A03410.410 Carquest, Ithaca 00001925 Parts 77.59 A03410.410 Cayuga Crushed Stone 00001924 Stone 59.35 A03410.410 Day, Robert 00001932 Stamps + Admission to Fire Show 10.65 A03410.410 JEROME FIRE EQUIPMENT CO. 00001955 Service and Repairs 165.75 A03410.410 JEROME FIRE EQUIPMENT CO. 00002004 Misc Sales 154.00 A03410.410 Lew's Lock & Safe 00001959 accountability tags 27.60 A0341 OA 10 NYS Ole of Fire Prevention & Contr 00001962 Leadership class for Jon Pique 41.00 A03410.410 Randall, Jeff 00001971 Admission to Pa Fire Show 7.00 A03410.410 Tioga Auto Parts, Inc. 00001981 Pasts 320.51 A03410.410 VIKING OFFICE PRODUCTS 00001987 Supplies 29.13 A03410.430 Haylor, Freyer & Coon 00001943 Insurance, FD 12,692.98 A03410.430 Haylor, Freyer & Coon 00001945 Insurance 864.70 A03410.440 Advantage Energy, Inc. 00001891 Electric 297.25 A03410.440 Cingular Wireless (Formerly Cellula 00002009 cell service 857.71 A03410.460 Cayuga Medical Center 00001916 Medical Supplies 8336 A03410.490 Crispell Automotive 00001930 Parts 9.71 A03410.490 JEROME FIRE EQUIPMENT CO. 00001955 Service and Repairs 184.10 A03410.490 Tyler Fire Equipment Service Co. 00001985 Repair Scott Air Packs 291.30 A051 10A 10 Agway Farm & Home Center 00001894 Supplies 53.99 A05110.410 Bishop's Home Center 00001909 Supplies 48.30 A05110.410 Hanson Aggregates NY, Inc. 00001941 Winter Mix 49.40 A05110.410 Hanson Aggregates NY, Inc. 00001942 Winter Mix 55.10 A05110.410 Johnny's Wholesale, Inc. 00001956 Supplies 322.58 A05110.410 K & H Concrete 00001957 Concrete 141.00 A05110.410 PAOLANGELI CONTRACTOR 00001965 Topsoil 84.00 A05110.410 Samas 00001974 Temps, Matt Giroux -Dale Hollenbeck 830.80 A05110.410 Samas 00001975 Temps, Matt Giroux -Dale Hollenbeck 3,282.90 A05110.410 Samas 00002002 Temp Workers 992.00 A05110.410 Seneca Supply & Equipment 00001976 Supplies 78.00 A05110.410 Smith, J.C. Inc. 00001978 2 Orange hard hats w ratchet 16.56 A05112.410 Beck Equipment 00001907 1 Month Rental of Cat 317 Excavator 3,200.00 A05112.410 Beck Equipment 00001908 1 Month Rental of Cat 317 Excavator + tra 3,432.50 A05112.410 Cayuga Crushed Stone 00001913 Stone 461.31 A05112.410 Cayuga Crushed Stone 00001915 Stone 427.90 A05112.410 Cayuga Crushed Stone 00001924 Stone 451.35 A05182A00 NYSEG Solutions (TX) 00001995 Electric 11.28 A08160.410 Bishop's Home Center 00001909 Supplies 83.68 A08160.460 Tompkins Cry Solid Waste Dept. 00001983 Tipping Fees 2,099.04 A08160.490 Crispell Automotive 00001930 Parts 30.08 A09060.800 Lansing, Kenneth 00001994 Eye Care 100.00 A09060.800 Sieba, Ltd. 00001977 Flexible Spending Plan Admin 50.00 AO 83,967.49 FO - F0832V410 -- SCLIWC 00001972 Water rents tor the May 20M Qtr. 4o,loa.e4 F08350.410 Cayuga Crushed Stone 00001914 Stone 311.75 F08350A10 Crispell Automotive 00001930 Parts 82.39 F08350.410 Seneca Supply & Equipment 00001976 Supplies 196,63 F08350.410 Tioga Auto Parts, Inc. 00001981 Parts 54.82 Village of Cayuga Heights 06117/2001 Abstract of Vouchers Fund Account Vendor Voucher{ Description Amount FO 45,800.83 GO Agway k arm & home Center OUUU1894 Supplies G08120.410 Bishop's Home Center 00001909 Supplies 161.43 G08120.410 BLAIR SUPPLY CORP 00001910 Supplies 2,717.54 G08120.410 Cayuga Crushed Stone 00001915 Stone 761.77 G08120.410 Johnny's Wholesale, Inc. 00001956 Supplies 2,305.40 GO8120.410 Seneca Supply & Equipment 00001976 Supplies 305.00 G08120.410 Tioga Auto Parts, Inc. 00001981 Parts 54.82 G08120.410 Weitsman, Ben & Son., Inc. 00001989 Supplies 75.00 G08120.490 Crispell Automotive 00001930 Parts 82.39 G08130.200 Seneca Supply & Equipment 00001976 Saw and Blades 978.50 G08130.410 Aflek 00001892 Supplies 87.39 G08130.410 Airgas, Inc. 00001895 Oxygen 71.25 G08130.410 Amrex Chemical Co., Inc. 00001897 Hypochlorite Solution 319.00 GO8130.410 Amrex Chemical Co., Inc. 00001898 Hypochlorite Solution 305.00 G08130.410 Amrex Chemical Co., Inc. 00001899 Hypochlorite Solution 410.00 G08130.410 Amrex Chemical Co., Inc. 00001900 Hypochlorite Solution 340.00 G08130.410 Amrex Chemical Co., Inc. 00002005 Hypochlorite Solutions 284.00 G08130.410 Bishop's Home Center 00001909 Supplies 29.49 G08130.410 Chromate Industrial Corp. 00001926 Parts 401.44 G08130.410 I.D. Booth, Inc. 00001950 Supplies 381.24 G08130.410 Life Science Laboratories, Inc. 00001960 Testing of samples of sludge 84.00 G08130.410 NYS Dept. Environmental Conservat 00001968 Fees 325.00 GO8130.410 Polypure, Inc. 00001966 Clarifloc 4,700.00 G08130.410 PRO GAS WELDING SUPPLY 00001970 Oxygen 8.40 G08130.410 Sage Supply Co., Inc. 00001973 Supplies 13.20 G08130.410 Weitsman, Ben & Son., Inc. 00001989 Supplies 52.00 GO8130.410 Yaw's Environmental Process Contro 00001992 Hauling Sludge 9,739.80 G08130.410 Yaw's Environmental Process Contro 00001993 O/Id for Month of June 2001 14,028.80 G08130.490 Empire Tractor 00001935 Repair and Parts 929.05 G08130.490 FOSTER'S EQUIPMENT INC. 00001937 Parts 48.81 10 40,028.45 i0 Finger Lakes Electric Co. 00OU1936 Supplies H03410.200 Pro Lawn 00001996 18 Trees Installed 3,240.00 H03410.200 Statewide Machinery, Inc. 00001980 Drain Pump Kit (Gear Washer) 359.95 IO 4,046.17 rand Total: �OTZ ALSO flUO2 %9r4yNcenJ��: p,off 12 AA 1400 0L10 .8"U6 Y/o yY3., o97 ;Z 50 Ce' 3