The URL can be used to link to this page

Home My WebLink AboutAbstract of Vouchers 6/17/2002Village of Cayuga Heights Abstract of Vouchers TRANS. NO VENDOR NAME 06/17/2002 INVOICE DESC. ACCOUNT NO AMOUNT General Fund VR- 00003631 Magill, Donald Vehicle and Traffic Law Manual A01110.410 VR- 00003619 A & B Awards and Engraving Engraving charge for Gavel A01210.410 VR- 00003694 Agway Farm & Home Center Supplies A01210.410 VR- 00003684 Besemer, Beverly (Petty Cash) Supplies A01210.410 VR- 00003697 Nextel Partners mobile phone service A01210.410 VR- 00003741 NY Conference of Mayors Handbook for Village Officials A01210.410 VR- 00003666 T.G. Millers Sons Paper Supplies A01210.410 VR- 00003729 Automatic Data Processing, Inc. Payroll A01325.410 VR- 00003729 Automatic Data Processing, Inc. Payroll A01325.410 VR- 00003729 Automatic Data Processing, Inc. Payroll A0132S.410 VR- 000036e4 Besemer, Beverly (Petty Cash) Supplies A01430.410 VR- 00003712 Ithaca Journal Delivery of Paper A01410.410 VR- 00003693 Staples Office Supplies A01410.410 VR- 00003666 T.G. Millers Sons Paper Supplies A01410.410 VR- 00003666 T.G. Millers Sons Paper Supplies A01410.410 VR- 00003666 T.G. Millers Sons Paper Supplies A01410.410 VR- 00003662 Williamson Law Book Co. WLB Tax Coll. software A01410.410 VR- 00003676 Wordpro Printing A01410.410 VR- 00003677 True Walsh & Miller Retainer for Legal Fees April, May A01420.410 VR- 00003713 CROSS, BRENT Mileage with personal car A01440.410 VR- 00003696 Bishop's Home Center Supplies A01620.410 VR- 00003696 Bishop's Home Center Supplies A01620.410 VR- 00003696 Bishop's Home Center Supplies A01620.410 VR- 00003696 Bishop's Home Center Supplies A01620.410 VR- 00003675 Bud's Cleaning Service Cleaning of Village Nall A01620.410 VR- 00003635 Deer Park Spring Water Water cooler rental and water and CUPS A01620.410 VR- 00003666 T.G. Millers Sons Paper Supplies A01620.410 VR- 00003638 The Corners Gallery Frame Map in Village Office A01620.410 VR- 00003731 Advantage Energy, Inc. Electric A01620.440 VR- 00003728 NYSEG Gas & Elea A01620.440 VR- 00003730 NYSEG Solutions (NY) Gas A01620.440 VR- 00003694 Agway Farm & Home Center supplies A01640.410 VR- 00003636 Airgas, Inc. Lease Renewal A01640.410 VR- 00003684 Besemer, Beverly (Petty Cash) Supplies A01640.410 VR- 00003696 Bishop's Home Center supplies A01640.410 VR- 00003696 Bishop's Home Center Supplies A01640.410 VR- 00003696 Bishop's Home Center Supplies A01640.410 VR-00003696 Bishop 'S Home Center Supplies A01640.410 VR- 00003699 Carquest, Ithaca Parts A01640.410 VR- 00003617 Clarity Connect Dialup A01640.410 VR- 00003627 Frisbie, Jeff Tool Allowance A01640.410 VR- 00003654 Gregory & Howe Inc. Training Supervisor A01640.410 VR- 00003632 Homer Mena and Boys Store Work Clothes and shoes A01640.410 VR- 00003632 Homer Mena and Boys Store Work Clothes and shoes A01640.410 VR- 00003632 Homer Mena and Boys Store Work Clothes and shoes A01640.410 VR- 00003711 Homer Mena and Boys Store Work clothes for DPW A01640.410 VR- 00003716 P &C Food Markets, Inc. Paper Towels A01640.410 VR- 00003727 PRO GAS WELDING SUPPLY Rental Invoice A01640.410 VR- 00003661 QRS Wireless Communications Batteries A01640.410 VR- 00003649 Tioga Auto Parts, Inc. Parts A01640.410 VR- 00003649 Tioga Auto Parts, Inc. Parts A01640.430 VR- 00003649 Tioga Auto Parts, Inc. Parts A01640.410 VR- 00003649 Tioga Auto Parts, Inc. Parts A01640.410 VR- 00003649 Tioga Auto Parts, Inc. Parts A01640.410 VR- 00003649 Tioga Auto Parts, Inc. Parts A01640.430 VR- 00003649 Tioga Auto Parts, Inc. Parts A01640.410 VR- 00003649 Tioga Auto Parts, Inc. Parts A01640.410 VR- 00003649 Tioga Auto Parts, Inc. Parts A01640.410 H 17.50 15.00 11.97 8.53 39.99 90.00 57.90 146.48 138.20 141.48 39.81 71.50 136.99 9.25 13.00 8.13 250.00 237.00 2,920.00 182.50 35.35 3.05 16.34 17.80 360.00 86.42 29.00 246.50 79.19 393.43 225.01 0.88 74.00 5.00 13.24 39.03 7.48 5.80 32.76 55.08 500.00 •215.75 250.00 250.00 450.00 3,411.64 153.20 4.50 119.90 16.52 48.62 157.97 87.63 10.49 154.21 33.83 16.27 78.50 Village of Cayuga Heights Abstract of Vouchers TRANS. NO VENDOR NAME 06/17/2002 INVOICE DESC. ACCOUNT NO AMOUNT VR- 00003649 Tioga Auto Parts, Inc. Parts A01640.410 39.63 VR- 00003732 Advantage Energy, Inc. Electric A01640.440 104.08 VR- 00003691 Nextel Partners mobile phone nervice A01G40.440 232.83 VR- 00003728 NYSEG Gas & Elec A01640.440 598.13 VR- 00003695 Agway Energy Products fuel A01640.460 227.77 VR- nr003731 Agway Energy Products Diesel Fuel A01640.460 782.16 VR•00003673 Griffith Energy Diesel fuel A01640.460 247.47 VR- 00003673 Griffith Energy Diesel fuel A01640.460 414.35 VR- 00003738 Griffith Energy Fuel A01640.460 408.43 VR•00003733 AT &T (box 10) Toll charges A01650.410 36.00 VR- 00003734 AT &T (box 9) Toll charges A01650.410 112.37 VR- 00003735 Verizon Phone Service A01650.410 1,170.31 VR- 00003623 Micro Warehouse Backup Exec,Nav Corp Ed,Mem Puser, Mac OS X A01680.410 714.00 VR- 00003683 Silber, Jeffrey A. Modem A016s0.410 32.39 VR- 00003742 Ithaca Agency, Div. H F C Annual Insurance Packages A01910.410 23,904.36 VR- 00003742 Ithaca Agency, Div. H F C Annual Insurance Packages A01910.410 4,330.00 VR- 00003742 Ithaca Agency, Div. H F C Annual Insurance Packages A01910.410 9,115.00 VR- 00003674 Tompkins Cty Assessment Div. Tax Bills A01950.400 242.00 VR- 00003702 Village Of Cayuga Heights Sewer Rent on 825 Hanehaw Road A01950.400 93.50 VR- 00003696 Bishop's Home Center Supplies A03120.410 34.99 VR- 00003696 Bishop's Home Center Supplies A03120.410 13.50 VR- 00003653 Ithaca Tire New Tires A03120.410 421.48 VR- 00003700 Maguire Ford Maintance on vehicles A03120.410 266.87 VR- 00003658 Northeast Uniform Uniform shirts officer Gray A03120.410 86.86 VR- 00003655 T.G. Millers Sons Paper Supplies A03120.410 55.32 VR- 00003655 T.G. Millers Sons Paper Supplies A03120.410 8.50 VR- 00003655 T.G. Millers Sons Paper Supplies A03120.410 26.98 VR- 00003655 T.G. Millers Sons Paper Supplies A03120.410 20.90 VR- 00003672 Haylor, Freyer & Coon Insurance A03120.430 103.00 VR- 00003657 Sprague Insurance Liab Renewal Insurance A03120.430 8,875.00 VR- 00003656 ACC Business Toll Charges A03120.440 20.70 VR- 00003697 Nextel Partners mobile phone service A03120.440 103.47 VR- 00003652 CH Electronics Calibrate two radars A03120.490 70.00 VR- 00003634 B&W Supply Co. Janitorial Supplies A03410.410 46.06 VR- 00003696 Bishop's Home Center Supplies A03410.410 4.50 VR- 00003699 Carquest, Ithaca Parts A03410.410 63.20 VR- 00003715 Cygnus Business Media Inc. Fire Conference for Randall, Pique, Nowak, Phil] A03410.410 700.00 VR- 00003708 FAMILY PRACTICE DRYDEN OSHA Physical(Scott Means) A03410.410 40.00 VR- 00003624 Firegear, Inc. Turnout Gear A03410.410 7,664.88 VR- 00003692 JEROME FIRE EQUIPMENT CO. Misc Sales A03410.430 .387.00 VR- 00003692 JEROME FIRE EQUIPMENT CO. Misc Sales A03410.410 187.00 VR- 00003691 NFPA International Manuals and Membership A03410.410 220.96 VR- 00003703 NYS Ofc of Fire Prevention & Cont3Clas5es for Bruce Derrick,Jon Pique,George T2AO3410.410 75.00 VR- 00003719 NYS Ofe of Fire Prevention & Cont)Class for Turner,Lisi A03410.410 111.00 VR- 00003717 QUILL CORPORATION Office Supplies A03410.410 41.64 VR- 00003718 Thyssenkrupp Elevator Corp Service Contract A03410.410 139.00 VR- 00003704 Tyler Fire Equipment Service Co. Pass alarms A03410.410 1,468.80 VR- 00003722 Wal -Mart Supplies A03410.410 216.68 VR- 00003742 Ithaca Agency, Div. H F C Annual Insurance Packages A03430.430 7,318.00 VR- 00003742 Ithaca Agency, Div. H F C Annual Insurance Packages A03410.430 3,496.00 VR- 00003742 Ithaca Agency, Div. H F C Annual Insurance Packages A03410.430 2,150.00 VR- 00003731 Advantage Energy, Inc. Electric A03410.440 187.67 VR- 00003633 Cingular Wireles Cell Phone Service A03410.440 77.99 VR- 00003728 HYSEG Gas & Elec A03410.440 1, o10. e3 VR- 00003730 NYSEG Solutions (NY) Gas A03410.440 568.17 VR- 00003626 Centrex Clinical Laboratories, In,Medical Test A03410.460 35.00 VR- 00003625 Gene's Machines Repair Cutter's Edge Chain Saw A03410.490 13.00 VR- 00003663 Maguire Ford Parts A03410.490 13.40 VR- 00003106 Sullivan Is Fire Apparatus Repairs to Quint 231 A03410.490 3,592.50 TRANS. NO VR- 00003651 VR- 00001739 VR- 00003696 VR- 00003690 VR- 00003705 VR- 00003705 VR- 00003720 VR- 00003698 VR- 00003698 VR- 00003707 VR- 00003707 VR- 00003723 VR- 00003724 VR- 00003725 VR- 00003637 VR- 00003667 VR- 00003660 VR- 00003709 VR- 00003701 VR- 00003649 VR- 00003649 VR- 00003650 VR- 00003671 VR- 00003732 VR- 00003729 VR- 00003740 VR- 00003659 VR- 00003721 VR- 00003694 VR- 00003628 VR- 00003114 VR- 00003669 Village of Cayuga Heights Abstract of Vouchers 06/17/2002 VENDOR NAME INVOICE DESC. Southern Tier Building Officials 21 day ice training on appendix H Bailey Homes Hydroseeder Bishop's Home Center Supplies Caskey's Garage Inspection Cayuga Crushed Stone Stone Cayuga Crushed Stone Stone Cayuga Crushed Stone Stone Eastern Metal /USA -Sign Street Signs Eastern Metal /USA -Sign Street Signs Eastern Metal /USA -Sign Street Signs Eastern Metal /USA -Sign Street Signs Hanson Aggregates NY, Inc. Type 3 Patch Hanson Aggregates NY, Inc. Type 6 Patch Hanson Aggregates NY, Inc. Type 7 Patch J & S Enterprises Power Sweeping roads with curbing Pizza Hut Food for workers, working on storm Seneca Supply�,Inc. Supplies Smith, J.C. Inc. Hand Roller 24" Sultana Sand & Stone Inc. Pro Soil Tioga Auto Parts, Inc. Parts Tioga Auto Parts, Inc. Parts wicks Lumber lumber Albee Truck Inc. Parts Advantage Energy, Inc. Electric NYSEG Gas & Elea Burgess, Earl Brush Contract Smith, J.C. Inc. rim,wheel,repair Tompkins Cty Solid Waste Dept. Tipping Fees, Hauler license Agway Farm & Home Center Supplies CASCADILLA TREE CARE,INC. Remove large pine tree CROSS, BRENT Eye Care Sieba, Ltd. Flexible spending plan admin ACCOUNT NO A03620.400 A05110.200 A05110.410 A05110.410 A05110.410 A05110.41D A05110.410 A05110.410 A05110.430 A05110.410 A05110.410 A05110.410 A05110.410 A05110.410 A05110.410 A05110.410 A05110.410 A05110.410 A05110.410 A05110.410 A05110.410 A05110.410 A05130.490 A05182.400 A05182.400 A0B160.410 A08160.410 AOB160.460 A08510.400 A08560.400 A09060.800 A09060.800 AMOUNT 80.00 2,000.00 17.49 20.00 264.86 519.49 131.09 141.60 347.90 164.16 438.60 780.13 274.22 192.22 1,428.00 28.72 47.00 155.96 761.28 11.32 1.77 45.51 13.39 205.18 2,795.68 750.00 71.14 2,468.50 161.99 450.00 100.00 50.00 SEWER FUND VR- 00003696 VR- 00003696 VR- 00003669 VR- 00003660 VR- 00003629 VR- 00003736 VR- 00003663 VR- 00003694 VR- 00003694 VR- 00003694 VR. 00003646 VR- 00003647 VR- 00003609 VR- 00003642 Bishop's Home Center Bishop's Home Center QRS Wireless Communications Seneca Supply ,Inc. Weitsman, Ben & Son., Inc. Zeiser Wilbert Vault, Inc. Maguire Ford Agway Farm & Home Center Agway Farm & Home Center Agway Farm & Home Center Amrex Chemical Co., Inc. Amrex Chemical Co., Inc. Amrex Chemical Co., Inc. Applied Industrial Technologies TOTAL WATER FOND Supplies Supplies I1000 plus Plastic case Supplies Supplies Frame & Vane Grate,catch basin Parts Supplies Supplies Supplies Hypochlorite Solution Hypochlorite Solution Hypochlorite Solution Banded Belt $ 42,974.27 G08120.410 $ G08120.410 G08120.410 G08120.410 608120.410 608120.410 G08120.490 G08130.410 G00130.410 G08130.410 608130.410 G08130.410 G08130.410 G08130.410 17.58 9.82 19.95 52.00 453.60 2,261.00 200.76 30.11 20.96 26.10 305.00 305.00 340.00 401.61 TOTAL GENERAL FUND $ 110,557.65 WATER FOND VR- 00003726 Thorp, Barbara Refund Water Charge F02140.000 $ 55.65 VR- 00003622 SCLIWC Water rents for the May 2002 Qtr. ( #2) F08320.410 42,077.99 VR- 00003664 SCLIWC Repairs F08350.410 99.10 VR- 00003664 SCLIWC Repairs F08350.410 62.00 VR- 00003710 SCLIWC Flushing and repairs F08350.410 172.50 VR- 00003710 SCLIWC Flushing and repairs F08350.410 272.41 VR- 00003710 SCLIWC Flushing and repairs F08350.410 234.62 SEWER FUND VR- 00003696 VR- 00003696 VR- 00003669 VR- 00003660 VR- 00003629 VR- 00003736 VR- 00003663 VR- 00003694 VR- 00003694 VR- 00003694 VR. 00003646 VR- 00003647 VR- 00003609 VR- 00003642 Bishop's Home Center Bishop's Home Center QRS Wireless Communications Seneca Supply ,Inc. Weitsman, Ben & Son., Inc. Zeiser Wilbert Vault, Inc. Maguire Ford Agway Farm & Home Center Agway Farm & Home Center Agway Farm & Home Center Amrex Chemical Co., Inc. Amrex Chemical Co., Inc. Amrex Chemical Co., Inc. Applied Industrial Technologies TOTAL WATER FOND Supplies Supplies I1000 plus Plastic case Supplies Supplies Frame & Vane Grate,catch basin Parts Supplies Supplies Supplies Hypochlorite Solution Hypochlorite Solution Hypochlorite Solution Banded Belt $ 42,974.27 G08120.410 $ G08120.410 G08120.410 G08120.410 608120.410 608120.410 G08120.490 G08130.410 G00130.410 G08130.410 608130.410 G08130.410 G08130.410 G08130.410 17.58 9.82 19.95 52.00 453.60 2,261.00 200.76 30.11 20.96 26.10 305.00 305.00 340.00 401.61 Village of Cayuga Heights Abstract of Vouchers 00:13; N M3f•� c•, u.•;t,�8 06/17/2002 INVOICI DISC. ACCOUNT NO AMOUNT VR- 00003648 Auburn Armature, Inc. Keypad W/O Filter G08130.410 VR- 00003696 Bishop's Home Center Supplies G08130.410 VR- 00003696 Bishop's Home Center Supplies 008130.410 VR- 00003643 Chromate Industrial Corp. Wire Marker Booklet,Flat Multi- kut,half rouncG08130.410 VR- 00003685 D & P Marketing Supplies G08130.410 vR- 00003685 D & P Marketing Supplies G08130.410 VR- 00003630 Fastenal Company Supplies G08130.410 VR- 00003670 Finger Lakes Electric Co. Supplies 000130.410 VR- 00003620 Genson Overhead Door, Inc. Repair Rolling Steel Door G08130.410 VR- 00003665 I.D. Booth, Inc. parts G08130.410 VR- 00003665 I.D. Booth, Inc. Parts 608130.410 vR- 40003665 T.D. Booth, Inc. Parts 008130.410 vR- 00003665 I.D. Booth, Inc. Parts G08130.410 VR- 00003665 I.D. Booth, Inc. Parts G08130.410 VR- 00003665 I.D. Booth, Inc. Parts G08130.410 VR- 00003665 I.D. Booth, Inc. Parts 008130.410 VR- 00003644 Lubrication Engineers, Inc. Monolec Hydraulic oil,Monolec R&D compressor 608130.410 VR- 00003640 McMaster -Carr Supply Co. Rail Fitting G08130.410 VR- 00003630 P &C Food Markets, Inc. Food for Sewer Meeting G08130.410 VR- 00003639 Polydyne, Inc Clarifloc G08130.410 VR- 00003641 Thatcher Co. of New York Ferric Chloride G08130.410 VR- 00003645 US Filter Diaphragm, Holes, Rubber G08130.410 VR- 00003629 Weitsman, Ben & Son., Inc. Supplies G08130.410 VR- 00003629 Weitsman, Ben & Son., Inc. Supplies G08130.410 VR- 00003687 Yaw's Environmental Process Contr,Hauling sludge G08130.410 VR- 00003680 Yaw's Environmental Process Contr<O /M for Month of May 2002 G08130.410 VR- 00003734 AT &T (box 9) Toll Charges G08130.440 VR- 00003729 NYSEG Gas & Elec G08130.440 VR- 00003730 HYSEG Solutions (NY) Gas G08130.440 VR- 00003735 Verizon Phone Service G08130.440 VR- 00003621 STEARNS & WHELER Tertiary Phosphorus Removal Upgrade G08130.450 VR- 00003686 Yaw's Environmental Lab. Inc. Lab Analysis G08130.460 TOTAL SEWER FUND TOTAL ALL FUNDS 1,026.00 13.24 47.99 139.39 129.90 55.50 41.49 107.44 100.00 19.47 81.48 67.94 9.56 -63.60 6.41 -4.35 466.22 268.77 33.65 4,700.00 609.57 51.00 10.00 15.00 4,526.10 14,028.80 29.13 6,618.42 2,505.09 54.73 273.17 1,121.50 $ 41,532.50 $ 195,064.42