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Home My WebLink AboutAbstract of Vouchers 9/14/200209/14/2002 Village of Cayuga Heights Abstract of Vouchers Fund Account Vendor Voucher# Description Amount F08320.410 SCLI WC 00004180 Water Rents for August 2002 Qtr. #3 42,781.52 F08350.410 Agway Farm & Home Center 00004185 brush and tree kote 22.66 BLAIR SUPPLY CORP 00004069 pvc,wedge action restraint,gasket 469.60 00004067 mailing of Mayor's letter gale valve,screw type,pipe,wedge action yes 2,246.68 Nextel Partners 00004179 tapping sleeve ,tappingvalve,reducer,bend 1,875.64 Wordpro raise accessories,6 " gasket 134.00 Jones Water Supply, Inc. 00004184 reducer,acc kit, T B &N 29.73 FO 47,559.83 AO A01110.410 Galbreath, Glenn 00004089 Food for Jury Trial 128.86 Kannus, Pat 00004090 Food for Jury Trial 15.00 A01210.410 Challenge Industries 00004067 mailing of Mayor's letter 221.79 Nextel Partners 00004088 Wireless Service 39.99 Wordpro 00004093 Copying, fo lding,stapling letter toVillagers 172.00 A01325.410 Automatic Data Processing, Inc. 00004072 Payroll 133.74 00004092 Payroll 130,86 00004151 Payroll 15.00 A01410.410 Besemer, Beverly (Petty Cash) 00004153 Postage 16.88 Cornell University 00004070 tape fags,presstex binder 18.52 T.G. Millers Sons Paper 00004187 IBM wheelwriter 195.00 picture frames,add machine rolls, steno pad 29.94 A01420.100 True Walsh & Miller 00004148 Retainer for Legal Fees 1,625.00 A01420.410 West Publishing Co. 00004094 NY MCK Consolidated Law Supplements 357.00 A01440.410 Petr-All Petroleum Corp. 00004171 Battery 5.17 A01620.410 Bishop's Home Center 00004065 Bmsh,shop vac bags 7.63 trowel, plaster trowel 8.43 paint and brush 50.09 paint and brush 7.69 paint,soackle,brush.roller cover,sealer 36.79 bolts,anchors,washers,rivets 1.08 joint compound,silicone caulk 12.99 level 14.39 Bud's Cleaning Service 00004064 Cleaning Village Hall 360.00 Deer Park Spring Water 00004175 Water and Cooler Rental 48.23 Wicks Lumber 00004182 shelfcaulk door set caulk gun 138.52 A01620.440 Advantage Energy, Inc. 00004156 Electric 227.57 NYSEG 00004157 Gas & Electric 291.38 A01640.410 Agway Farm & Home Center 00004189 Snap, lock pin (reissue 7102) 31.60 Chain, snap (reissue 7/02) 47.70 B &W Supply Co. 00004155 Roll Towel Disp. 26.50 Besemer. Beverly (Petty Cash) 00004153 Safety Meeting 28.72 Bishop's Home Center 00004065 Electrons tool 12.95 2 gal water can/sprinkler head 12.58 Clarity Connect 00004160 Dialup 9/6- 12/5/02 59.85 Eagle Equipment Co. 00004150 speed nut 70.35 Homer Mens and Boys Store 00004100 Work clothes for Temp Worker 2000 PRO GAS WELDING SUPPLY 00004169 rental of I cylinder 4.50 2 cylinders of compressed oxygen 16.80 2 cylinders of compressed oxygen 20.90 1 each replacement liner 17.29 rental of I cylinder 4.50 T.G. Millers Sons Paper 00004187 tape,pens 27.86 Tioga Auto Parts, Inc. 00004104 air filter fuel filter, oil filter 69.59 thrdlock 4.12 blade,disc,weight 94.02 Village of Cayuga Heights 09/14/2002 Abstract of Vouchers Fund Account Vendor Voucher# Description Amoun A01640.410 Tioga Auto Parts, Inc. 00004104 orange alow,wheel weight 30.74 brake cle,wash sol,whee) weights 40.02 o absorb 23.80 Golo 10.49 dew pads 61.86 disc,cable ties 91.80 cleaner 9.36 A01640.440 Nextel Partners 00004088 Wireless Service 219.45 A01640A60 Griffith Energy 00004167 Diesel Fuel 365.80 Diesel Fuel 375.57 Diesel Fuel 421.72 A01650.410 AT&T (box 10) 00004162 Long Distance Service 62,04 AT &T (box 9) 00004161 Long Distance Service 241.66 Verizon 00004163 Phone Service 209.39 A01680.200 Dell Marketing 00004108 Computer (PD) 1,333.80 A01680.410 Computing Center, The 00004066 computer installation 150.00 00004078 computer installation 135.00 A03120.410 84 LUMBER 00004110 briaht finish #],wood glue qt, 118A0 1 2x3x9 strip treated prem 6.18 Cain, Jerry 00004117 Lunches for school 45.23 Cayuga Press of Ithaca Inc. 00004114 Incident Report Forms 740.00 Ithaca Photo Inc. 00004116 1 spectra 2 pack 27.67 premium C41 18.13 1 ek 24 3 pack, 900 spectra film 79.45 Lansing, Kenneth 00004142 Postage 30.26 Northeast Uniform 00004115 Uniforms for full time officers 914.27 Uniforms for full time officers 121.81 00004122 2 pair pants for Officer Ducey 79.87 Stiefel Research 00004119 12 Alcohol reference solution 77.16 T.G. Millers Sons Paper 00004101 Desk tray,frles,bookends 36.87 Wirsig Electronics 00004123 credit for trade in base,remote,siren, - 582.00 service call,kit fuse,& holder,labor 412.64 service call,labor 165.00 service call, labor 160.95 service call, labor, supply pwr switch 30/25 372.90 Wordpro 00004093 Copying,folding,staplinR letter to Villagers 143.00 A03120.440 ACC Business 00004121 Phone Service 19.83 Nextel Partners 00004088 Wireless Service 51.14 Worldcom 00004120 Phone bill secure services 2.84 A03120.490 Costy s Used Truck & Auto 00004118 10 axle assembly for Crown Victoria 750.00 Tioga Auto Parts, Inc. 00004104 oil ftlter,fuel filter,recip saw terminal 59.26 silicone,arm alhno touch,car wash 77.10 battery, battery core deposit 164.97 A03410.410 84 LUMBER 00004110 dry wall screws, 15 4x6x2 prem strip 112.16 Airgas, Inc. 00004170 Oxygen medical use 155.04 Bishop's Home Center 00004065 garbage can 11.42 JEROME FIRE EQUIPMENT CO. 00004149 Ladder cover for 204 and helmet stickers 103.00 NYS Ofe of Fire Prevention & Contrc 00004128 Flammable and Combustible Liquid Emerge 33.00 00004129 Firefighter assist & search team tactics class 132.00 Randall, Jeff 00004124 trashcan,tufftool,spray paint oil,storage bor 58.95 Thyssenkrupp Elevator Corp 00004172 Service Contract 139.00 Wal -Mart 00004102 Brush 11.31 A03410.430 Haylor, Freyer & Coon 00004183 Fire Fee and Vehicle Fee 8.30 A03410.440 Advantage Energy, Inc. 00004156 Electric 449.44 Cingular Wireless 00004127 Cell Phones 76,16 NYSEG 00004157 Gas & Electric 649.39 A03410.460 Emergency Medical Products, Inc. 00004125 iron duck breath saver (red) 139.95 A03410.490 Carquest, Ithaca 00004173 bulbs,grease, 33.80 Bulbs 19.47 09/14/2002 Fund Account A03410.490 A03620.400 A05110.410 A05110.490 Village of Cayuga Heights Abstract of Vouchers Vendor Carquest, Ithaca Gene's Machines Tiopa Auto Parts, Inc. Int'I Fire Code InstMt'l Conf Bldg Of NFPA International Agway Farm & Home Center Beck Equipment Champion, John Crossroads Highway Supply Eastern Metal/USA -Sign Geneva Granite Co. Hanson Aggregates NY, Inc. J & S Enterprises Johnny's Wholesale, Inc. K & H Concrete RMS Gravel Saunder's Concrete, Co. Seneca Supply ,Inc. TMS Staffing Wicks Lumber Voucher k Description 00004173 00004126 00004104 00004098 00004099 00004097 00004185 00004189 00004068 00004112 00004105 00004107 00004063 00004062 00004147 00004152 00004178 00004087 00004106 00004091 00004159 00004095 00004154 00004174 00004182 Bill Cooke Chevrolet, Oldsmobile, Ci 00004130 Caskey's Garage 00004096 Syracuse Supply Company 00004075 TioRa Auto Parts, Inc. 00004104 A05112.410 University Sand and Gravel 00004103 oil service and repair chainsaws oilfilter,airfilter,fuel filler, Annual Member Dues IFCI Voting Membership Dues Membership trimmer line trimmer line binder.welded chain, ratchet tie down roundup Straw (reissue 7/02) one week rental of a thumb for a cay 315/8/ one month rental of a Cat 315 excavator 7 railroad ties 15 Gallons Adhesive for Marking Tape 36" Superbrite C -Sign Curb Materials street patching materials street patching materials street patching materials Power sweeping roads catch basin 60'15" N -12 Solid IB 240' 12" N -12 Sure Lik Solid 1B 140" 12" N -12 Sure Lok Solid 1B,grate Concrete for sidewalks Concrete for roads Concrete for roads Crushed Run of Bank Gravel Concrete for Streets Saw Repair Saw Blade Brick set,drilling hammer,bandit espresso Temp Workers Temp Workers Temp Workers Temp Workers Temp Workers concrete products 5 bags portland type I shelfcaulk,door set caulk gun tape powerlock,trowel pointing stud kit,absorber relay, connector fitting, brake fluid shaft kit Hose and hose ends Rlass -slide airfilter core depo boot replacement cyl brake pads,hdwre kit mast cyl,core deposit Brake pads pri wire wasp horn.bulb,abrasive,oil filter, hardware kit Screened Bank Run Gravel Amount 9.10 73.00 41.68 85.00 60.00 115.00 8.99 8.99 187.33 45.89 21.55 50.00 3.200.00 105.00 712.50 84.70 674.79 98.10 97.38 211.34 255.00 197.00 293.40 883.20 526.40 408.00 178.00 134.00 117.22 166.00 144.34 75.00 28.40 474.12 500.46 566.32 579.48 576.20 -24.00 42.95 127.50 24.24 231.70 43.37 20.13 505.89 68.57 129.42 91.98 -15.00 4.66 24.35 62.63 45.99 36.10 54.60 64.10 9.58 292.38 GO G08120.410 Johnny's Wholesale, Inc. 00004178 Village of Cayuga Heights 12.90 09/14/2002 00004158 Abstract of Vouchers 173.20 Fund Account Vendor Voucher# Description Amount A05112.410 University Sand and Gravel 00004103 Screened Bank Run Gravel 142.25 6 new tires,computer spin, aliegn, dispose o 650.85 Syracuse Supply Company Screened Bank Run Gravel 607.38 129.42 Tioga Auto Parts, Inc. 00004104 Screened Bank Run Gravel 578.32 oil filter,air filter, Screened Bank Run Gravel 29615 A05182.400 Advantage Energy, Inc. 00004156 Electric 385.26 roof cement NYSEG 00004157 Gas & Electric 2,612.85 A08160.410 Burgess, Earl 00004186 Brush contract, September payment 750.00 Smith, J.C. Inc. 00004177 8 pr, drivers gloves 60.00 A08160.460 Tompkins Cty Solid Waste Dept. 00004165 Tipping Fees 2,335.50 A08160.490 Crispell Automotive 00004176 Strobe Head and lens 82.18 A08510.400 Agway Faun & Home Center 00004185 pine nuggets 11.97 392.50 00004136 perennial, hibiscus 49.45 Applied industrial Technologies 00004137 engineered chain power pruner attach 169.99 00004145 Bishop's Home Center 00004065 homet and wasp spray 26.94 Supplies Cayuga Landscape 00004077 remove dead flower heads,weeded and watt 37.00 9.80 Dryden Lawn and Recreation 00004113 ring.clip knife 263.16 elbow,flange gasket,clear pvc cement, prim, collar,roll pin 260.30 A09060.800 Sieba, Ltd. 00004071 Flexible spending plan admin 50.00 AO 2.09 37,626.91 GO G08120.410 Johnny's Wholesale, Inc. 00004178 10'6" S & D perf pipe 12.90 Weitsman. Ben & Son., Inc. 00004158 Bar Grate, cut offs 173.20 G08120.490 Bill Cooke Chevrolet, Oldsmobile, Ct 00004130 Brake concern, labor 36.00 Ithaca Tire 00004109 4 new tires 444.04 6 new tires,computer spin, aliegn, dispose o 650.85 Syracuse Supply Company 00004076 glass -slide 129.42 Tioga Auto Parts, Inc. 00004104 air filter 16.79 oil filter,air filter, 91.57 G08130A10 Agway Farm & Home Center 00004185 air filter element 4.94 roof cement 22.49 masking tape,brushes 12.56 brushes 49.32 polish 5.39 00004189 Blade (reissue 7/02) 11.03 Amrex Chemical Co., Inc. 00004133 Hypechlorite solution 375.00 00004134 Hypochlorite solution 315.50 00004135 Hypochlorite solution 392.50 00004136 Hypochlorite solution 340.00 Applied industrial Technologies 00004137 engineered chain 124.84 CALMNS TECHNICAL PRODUCT 00004145 gnome packing,anti- keystone packing 430.03 D & P Marketing 00004143 Supplies 34.44 I.D. Booth, Inc. 00004111 PVCD san tee,PVCD san ell,PVC pres -bel 9.80 00004166 connecter 22.45 elbow,flange gasket,clear pvc cement, prim, 75.71 2" pvc pipe 2.92 Black hex brush 2.09 3' elbow 4.50 conduit strap,alum box cover 7.78 Life Science Laboratories, Inc. 00004146 sampling 249.00 Lubrication Engineers, Inc. 00004144 Trans fluid,hydraulic oil,eng oil,indust oil 577.44 Sawyer Industries Inc. 00004181 split sprocket 757.00 Share Corp 00004140 rubber in a can,hdic ultra car guard,single n 735.40 Snap -On Tools 00004138 drill,cordless,battery pack chisel,grease gun 613.65 Thatcher Co. of New York 00004139 Ferric Chloride 2,502.84 Billed wrong price initially 279.62 USA Blue Book 00004141 PSI Pump 182.55 Yaw's Environmental Process Contro: 00004131 Hauling sludge for land application 4,104.00 1710 26,629.11 TO T00018.000 NYS RETIREMENT SYSTEM 00004168 Pension 653.66 Loans 198.00 TO Grand Total: 851.66 146,580.90 Village of Cayuga Heights 091142002 Abstract of Vouchers Fund Account Vendor Voucher# Description Amoun t G08130.410 Yaw's Environmental Process Contro 00004132 O/M for Month of August 2002 14,169.28 G08130.440 AT &T (box 9) 00004161 Long Distance Service 64.05 NYSEG 00004157 Gas & Electric 5,550.41 NYSEG Solutions (NY) 00004164 Gas 204.38 Verizon 00004163 Phone Service 125.71 GO 33,913.39 HO H03410.200 Fischbach & Moore 00004188 Electrical Contract Closeout 25,000.00 Mancini - Ferrara & Sons Inc. 00004073 cleaned lots and patched ruts caused by true 510.38 00004074 installed 18.81 tons of blacktop binder 1,118.73 1710 26,629.11 TO T00018.000 NYS RETIREMENT SYSTEM 00004168 Pension 653.66 Loans 198.00 TO Grand Total: 851.66 146,580.90