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HomeMy WebLinkAboutAbstract of Vouchers 7/13/2002Village of Cayuga Heights 07/13/2002 Abstract of Vouchers Fund Account Vendor Voucher ft Description Amount A01210.410 Cornell University 00003798 Meeting(Lunch) June 19, 2002 51.70 Nextel Partners 00003820 Cell Phone 44.86 A01325.410 Automatic Data Processing, Inc. 00003791 Payroll 149.94 Payroll 145.62 A01410.410 Besemer, Beverly (Petty Cash) 00003802 postage, supplies 48,99 Ithaca Journal 00003776 Advertising 96,19 Petr -All Petroleum Corp. 00003862 Ice 1.39 Poppensiek, Danilee G. 00003793 Collating 1994 & 1999 Ordinances and Loc 262.50 A01420.410 True Walsh & Miller 00003814 Monthly retainer for June and July 2002 3,250.00 A01440.410 Engineering News- Record 00003774 Subscription 82.00 A01620.410 Bud's Cleaning Service 00003799 Cleaning Village Hall 450.00 Inlet Glass & Mirror, Inc. 00003780 Clear Plex to install air cond. 64.77 A01620.440 NYSEG 00003811 Gas & Elec 358.70 NYSEG Solutions (NY) 00003810 Gas 484.26 A01640.410 Agway Farm & Home Center 00003830 chain,spring snap 47.70 snap spring,wire lock pin 31.60 Arch Communication 00003807 Maintenance on pagers 138.73 Bishop's Home Center 00003806 shelf bracket, Eft cord set 61.11 batteries 7.19 Homer Mens and Boys Store 00003842 Work clothes for Mike Zona 266.84 I.D. Booth, Inc. 00003838 PVC elbow 6.44 Kelmar Construction Sales 00003855 fleece lined glove 69.50 Nextel Partners OOOD3820 Cell Phone 217.16 PRO GAS WELDING SUPPLY 00003841 rental of cylinders 36.00 Select First Aid 00003781 elastic patch,antibiotic oint.,antacid tablets 34.80 T.G. Millers Sons Paper 00003854 business card file,graph pad 8.15 • Tioga Auto Parts, Inc. 00003813 Wheel weight 6.25 Tape 2.26 fuel filter,fuse,lubricant 38.92 fuse,cable tie,washer fluid 51.96 fuel filter -3.94 Hal bulbs 14.36 disc 51.75 terminal, recip saw blade 23.64 fuel filter terminal 15.42 core deposit -88.00 switch„ blades 21.48 sig lamp,plug 19.14 cleaner 28.08 hitch pin 6.09 ram kit 255.00 fuse 3.90 A01640.440 NYSEG Solutions (NY) 00003810 Gas 297.42 A01640.460 Agway Energy Products 00003801 Diesel Fuel 295.60 Griffith Energy 00003818 Diesel Fuel 339.05 A01650.410 AT &T (box 10) 00003809 Toll charges 14.40 Toll charges 15.95 AT &T (box 9) 00003808 Toll charges 17.51 Toll charges 70.49 Verimn 00003812 Phone Service 1,133.95 A03120.410 Bishop's Home Center 00003806 package tape 1.25 CAMO -HUT 00003769 Pair of hogue grips for Block 5.99 Carquest, Ithaca 00003836 all season truck t/f 42.82 Gall's Inc, 00003863 Wig Wag flasher 24.98 Ithaca Photo Inc. 00003764 Film developed 33.23 Lansing, Kenneth 00003763 Lunches for out of town funeral 15.54 Lansing, Kenneth W. (Petty Cash) 00003762 Petty Cash 29.80 Village of Cayuga Heights 07/13/2002 Abstract of Vouchers Fund Account Vendor Voucher Description Amount A03120.410 Monticello, Resa 00003767 New patches sewn on uniforms 81.00 Nextel Partners 00003820 Cell Phone 57.09 T.G. Millers Sons Paper 00003771 1 Pr. shears 3.98 Tioga Auto Parts, Inc. 00003813 Disc brakes 25.49 air filter,oil filter,grease fitting,fuel filter 59.70 warranty, core deposit, -34.61 rotor,disc brake, 38.22 Wlee Wayne Corp. 00003770 Decals for 126 84.50 Wordpro 00003765 D.A.R.E. Programs 8.60 A03120.440 ACC Business 00003804 Toll charges 23.54 A03120.490 Arch Communication 00003768 Pager Contract for service/Maint. 851.23 Maguire Ford 00003792 belt,kits 120.03 A03410.410 B &W Supply Co. 00003773 stainless steel cleaner,urinal screen w/block 37.26 QUILL CORPORATION 00003772 Utility Tables 304.23 00003785 utility table,rolodex 19.99 Thvssenkrupp Elevator Corp 00003847 Service contract 139.00 Tioga Auto Parts, Inc. 00003813 reman cal,core deposit 60.69 adapter 363.44 Wal -Mart 00003788 armoral for trucks 29.88 A03410.440 Cingular Wireless 00003795 Cell Phones 79.35 NYSEG 00003811 Gas & Elec 938.30 NYSEG Solutions (NY) 00003810 Gas 398.89 A03410.460 Airgas, Inc. 00003797 Lease renewal on oxygen tank 57.50 A03410.490 Mid State Communications 00003796 repaired, solder joint 7.35 bench checked unit 20.00 Penn Detroit Diesel- Alison 00003803 repairs and maintenance to Quint 231 849.35 Tyler Fire Equipment Service Co. 00003761 Electric Auto Eject for 231 172.35 00003790 SCBA Repair 24.50 A05110.410 84 LUMBER 00003849 lumber,screws 392.99 ACI Supply 00003853 strobe beacon 82.89 Agway Farm & Home Center 00003830 Straw 21.55 Albee Truck Inc. 00003845 armrest 20.54 Andree Petroleum 00003822 Propane cylinders 43.66 Bishop's Home Center 00003806 Spring snap link 10.76 crossfire line 11.66 landscapers seed mix 26.78 glass cutter 3.02 proof coil chain, spring snap link 14.66 mulching mower blade,lawn seed mix 38.11 Cayuga Crushed Stone 00003779 crushed limestone 306.56 00003786 crushed limestone 72.48 surge stone 129.76 00003852 Stone 395.01 00003865 Crushed Stone 613.19 Hancor 00003840 Supplies 4,700.12 Hanson Aggregates NY, Inc. 00003819 Fine top 317.91 Fine top 424.12 Fine top 676.64 Fine top 211.70 K & H Concrete 00003817 Concrete 108.00 PAOLANGELI CONTRACTOR 00003805 Top soil 320.00 Top soil 304.00 00003829 Top soil 112.00 Reed's Seeds 00003794 Mulch, lawn mix 588.00 RMS Gravel 00003843 gravel 159.21 Seneca Supply ,Inc. 00003848 nail stake 87.00 rain suit,tape 113.50 • Smith, J.C. Inc. 00003837 sprayer,warning flag orange 62.76 safety vest,hard hat,fire extinguisher 131.88 07/13/2002 Fund Account 0 A05110.410 Vendor Tioga Auto Parts, Inc, TMS Staffing Village of Cayuga Heights Abstract of Vouchers Voucher # Description 00003813 00003815 Tompkins County Soil & Water Cons 00003800 GO Hal bulbs switch,clamp lens, plug ps fluid Temp Labor Temp Labor Temp Labor Materials for Hydro Seeder,Rental fee Hydt Concrete plug spark plug,coil,distributor,control Distributor one month rent of a cat 311 excavator p lanting,mulch,privet's day] ilies,compost,labor,watering screened gravel gravel Catch basin shim casting,catch basin Gas & Elec replacement saw blade dew shield, freight coolant,fsLgrease,oil filter oil filter, air filter, fuel filter, tube filter ]amp,adptr,high pressure hose return parts lamp,terminal block Plan Admin mount 11.04 22.05 13.20 7.96 566.32 526.80 421.44 545.16 277.09 12.28 204.27 134.66 3,200.00 925.00 244.37 1,016.85 945.38 1,125.00 10,220.00 2,783.21 12.23 9.94 110.54 84.92 151.54 - 100.36 87.98 50.00 48,130.61 G08120.410 Caskev's Garage Wicks Lumber 00003816 A05110.490 Crispell Automotive 00003778 Men working sign Maguire Ford 00003792 A05112.410 Beck Equipment 00003821 Cayuga Landscape 00003850 516.10 RMS Gravel 00003787 fuel filters,oil filters, air filters University Sand and Gravel 00003857 Zeiser Wilbert Vault, Inc. 00003858 A05182.400 NYSEG 00003811 A08160.410 Bishop's Home Center 00003806 air frlter,goio,fuse,wheel weights Tioga Auto Parts, Inc. 00003813 A08160.490 Crispell Automotive 00003778 A09060.800 A Aq Sieba, Ltd, 00003846 GO Hal bulbs switch,clamp lens, plug ps fluid Temp Labor Temp Labor Temp Labor Materials for Hydro Seeder,Rental fee Hydt Concrete plug spark plug,coil,distributor,control Distributor one month rent of a cat 311 excavator p lanting,mulch,privet's day] ilies,compost,labor,watering screened gravel gravel Catch basin shim casting,catch basin Gas & Elec replacement saw blade dew shield, freight coolant,fsLgrease,oil filter oil filter, air filter, fuel filter, tube filter ]amp,adptr,high pressure hose return parts lamp,terminal block Plan Admin mount 11.04 22.05 13.20 7.96 566.32 526.80 421.44 545.16 277.09 12.28 204.27 134.66 3,200.00 925.00 244.37 1,016.85 945.38 1,125.00 10,220.00 2,783.21 12.23 9.94 110.54 84.92 151.54 - 100.36 87.98 50.00 48,130.61 G08120.410 Caskev's Garage 00003777 lights,plugs,pigtail,switch 94.36 Eastern Metal/USA -Sign 00003775 Men working sign 192.80 Johnny's Wholesale, Inc. 00003782 catch basin 197.00 130 ft. pipe 516.10 Tioga Auto Parts, Inc. 00003813 fuel filters,oil filters, air filters 67.10 valve 31.99 oil filter, air filter, fuel filter, lube filter 128.90 air frlter,goio,fuse,wheel weights 80.68 G08130A IO Agway Farm & Home Center 00003830 Blade 11.03 Amrex Chemical Co., Inc. 00003825 Hypochlorite solution 305.00 00003826 Hvpochlorite solution 305.00 00003827 Hvpochlorite solution 305.00 00003828 Hvpochlorite solution 305.00 B &W Supply Co. 00003835 Kitchen roll towels 25.99 BLAIR SUPPLY CORP 00003860 risers 504.00 Chromate Industrial Corp. 00003834 clear view 5 -gal red lion 76.05 Hayward- Gordon 00003851 sleeve 1,204.77 I.D. Booth, Inc. 00003839 Supplies 2.19 J & D Supply Group, Inc. 00003859 12 scrub brushes 113,54 Life Science Laboratories, Inc. 00003832 Lab sampling 249.00 Lubemaster 00003831 moly aerosol,ice pellets 534.97 Lubrication Engineers, Inc. 00003833 almasolvp gear lube 174.50 Sage Supply Co., Inc. 00003784 coupling,union pvc 34.81 med body -fast cement 8.48 . sanitary tee pvc,adapter,elbow,plug 134.88 solder paste, 14.37 swv plastic pipe,coupling pvc 35.26 GO 30,319.42 FO F08350.410 Five Star Equipment 00003789 retainer,tooth,pin 58.01 Jones Water Supply, Inc. 00003844 valve key,curb box,ring.copper tube 2,757.97 Tioga Auto Parts, Inc. 00003813 start fluid,air filter fuel filter, oil filter 65.95 FO 2,881.93 HO H03410.200 Mitchell -Ross Associates 00003861 Extended Construction Administration Sery 2,564.63 HO Grand Total: 2,564.63 83,896.59 is 0 Village of Cayuga Heights 07/13/2002 Abstract of Vouchers Fund Account Vendor Voucher Description Amoun t G08130.410 Sape Supply Co., Inc. 00003784 slip coupline,deg ell pvc 7.95 Smith, J.C. Inc. 00003783 hole saw rec light, 13 piece hole saw kit 185.41 Yaw's Environmental Process Contro 00003823 O/M June 2002 14,028.80 00003824 Sludge hauled for land application 3,916.35 00003864 Sludge hauled for land application 599.40 ZEE SERVICE COMPANY 00003856 Medical supplies 63.15 G08130.440 AT &T (box 9) 00003808 Toll charges 33.56 NYSEG 00003811 Gas & Elec 5,764.51 Verizon 00003812 Phone Service 67.52 GO 30,319.42 FO F08350.410 Five Star Equipment 00003789 retainer,tooth,pin 58.01 Jones Water Supply, Inc. 00003844 valve key,curb box,ring.copper tube 2,757.97 Tioga Auto Parts, Inc. 00003813 start fluid,air filter fuel filter, oil filter 65.95 FO 2,881.93 HO H03410.200 Mitchell -Ross Associates 00003861 Extended Construction Administration Sery 2,564.63 HO Grand Total: 2,564.63 83,896.59 is 0