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HomeMy WebLinkAboutAbstract of Vouchers 11/17/2002Village of Cayuga Heights 11/17/2002 Abstract of Vouchers Fund Account Vendor VoucherN Description Amount A01210.410 Nextel Partners 00004433 Cell Phones 54.27 A01325.410 Automatic Data Processing, Inc. 00004390 Payroll 129.42 00004401 Payroll 22.00 00004477 Payroll 129.42 A01410.410 Besemer, Beverly (Petty Cash) 00004490 Supplies 3.99 Postage 25.00 Paperclips 10.75 pads,pens 15.33 Postage 10.00 CNYVCTA 00004446 Membership dues 10.00 Ithaca Journal 00004449 Advertising 63.02 Poppensiek, Danilee G. 00004458 Collating Ordinances & Local Laws 350.00 Staples 00004459 bulletin board,easel 57.14 A01420.410 True Walsh & Miller 00004393 Retainer for Legal Fees 1,625.00 A01620.410 Bud's Cleaning Service 00004399 Cleaning of Village Hall 360.00 Deer Park Spring Water 00004461 Water cooler rental,water and cups 32.04 A01620.440 Advantage Energy, Inc. 00004435 Electric 113.90 NYSEG 00004434 Gas & Electric 345.10 Village Of Cayuga Heights 00004431 Water Usage 26.85 A01640.410 Anderson, Mark 00004460 Hauling Blacktop 385.00 Carquest, Ithaca 00004464 stud extractor 109.00 Champion, John 00004472 Railroad Ties 660.00 P &C Food Markets, Inc. 00004385 Paper Towels 53.90 PRO GAS WELDING SUPPLY 00004492 Rental of Cylinder 4.50 oxygen,compressed gas 27.90 rental acetylene,oxygen, annual 152.00 SenecaSupply,lnc. 00004480 cord and brush 26.50 T.G. Millers Sons Paper 00004497 calendar,highlighters 12.16 Tioga Auto Parts, Inc. 00004439 garb cleaner,drill bits,brake line 24.16 goic 10.49 fst grease -24.20 spark plugs 11.92 cleaner,drill bits,fitting,brake line 39.34 air filter,oil filter,fuel filter leaf grease 62.50 cleaner,tire cleaner,oil filter,drill bit 23.16 air filter,fuel filterwiper blades 23.87 brake cleaner,terminal,wiper blades 30.65 A01640.440 Nextel Partners 00004433 Cell Phones 144.98 Village Of Cayuga Heights 00004431 Water Usage 26.85 A01640.460 Griffith Energy 00004386 Diesel Fuel 463.70 00004387 Nolead Fuel 427.14 00004402 Diesel Fuel 277.43 00004448 Fuel 530.04 Diesel Fuel 446.63 A01650.410 AT &T (box 9) 00004437 Toll Charges 33.74 Verizon 00004436 Phone Service 173.41 A01680.410 Wicks Lumber 00004496 sealant foam 4.74 A03120.410 Bishop's Home Center 00004512 paint 16.98 CAMO -HUT 00004417 2 buttstock shell holders 33.36 00004420 Boots for Officer Gray 117.84 Ithaca Photo Inc. 00004455 camera supplies 39.80 Ithaca Tire 00004430 8 new tires 421.48 Lanning, David 00004454 tolls and food for school 10.02 Northeast Uniform 00004415 24 full twill hats 97.79 T.G. Millers Sons Paper 00004418 badge holders,clip 12.50 pads,lift off 47.34 A03120.440 ACC Business 00004456 Phone Bill 16.03 Village of Cayuga Heights ,1/17/2002 Abstract of Vouchers 7und Account Vendor Voucher Description Amoun t A03120.440 Nextel Partners 00004433 Cell Phones 104.48 Worldcom 00004457 Phone bill for computer 5.00 A03120.490 CW Electronics 00004419 Radar certification 200.00 A03410.410 84 LUMBER 00004479 tight mesh shelfjoinerplate,support brkt 93.22 Agway Farm & Home Center 00004474 wire,boot snap,fasteners,play sand 23.82 Bishop's Home Center 00004512 car alarm battery 1.79 clamp,nipple,fitting 16.53 Fire Academy FSA 00004424 1 Respironics Seal -easy rescucitation kit 13.95 Firegear, Inc. 00004453 turnout pants 393.00 Genson Overhead Door, Inc. 00004396 repairs to overhead door, bay 5 1,219.00 1EROME FIRE EQUIPMENT CO. 00004451 Helmet parts 45.00 00004468 front for helmet 38.00 Lew's Lock & Safe 00004428 2 Key cabinets 132.00 00004504 key duplications 8.00 00004505 repairs and materials 789.62 Mid State Communications 00004452 Bench checked unit, no repair 26.50 NATIONAL SAFETY CLEAN INC 00004467 cleaning and repairs 731.29 QUILL CORPORATION 00004397 wall rack,batteries,pens,manager chair 192.65 00004414 20 binders 50.40 00004501 Wall Rack 170.68 Randall, Jeff 00004416 filter,vac belt,bags 53.95 00004422 Reimbursement for station photos 114.00 Safair, Inc. 00004421 frame hardware kit lens only 110.50 Staples 00004459 intellimouse 24.98 Thyssenkrupp Elevator Corp 00004495 Service Contract 139.00 Wal-Mart 00004413 409,bowl brush,bleach,glass cleaner,dvd ph 184.60 Wicks Lumber 00004496 adhesive,duratuf edge cap, liner 87.91 A03410.440 Advantage Energy, Inc. 00004435 Electric 377.37 Cingular Wireless 00004429 Cell Phones 76.20 NYSEG 00004434 Gas & Electric 1,009.27 Village Of Cayuga Heights 00004431 Water Usage 120.83 A03410.460 Medtronic Physio- Control Corp. 00004395 Electrode- edge,adult,edge system electrode: 241.65 A03410.490 Carquest, Ithaca 00004464 Powersteering fluid 1.83 Heat detector for 204 93.68 Climate Control Technologies, Inc. 00004427 Repairs to heating system,pump replacemer 1,351.69 00004503 annual service of heating system 822.72 Donohue - Halverson Inc. 00004426 Repair leaks to boiler and hot water system 379.40 Inlet Glass & Mirror, Inc. 00004425 Replace broken glass in communications ro 182.03 NATIONAL SAFETY CLEAN INC 00004502 Turnout gear cleaning and repairs 392.28 Pleasant Valley Electric 00004423 Repair bay light and entry light 230.40 Wirsig Electronics 00004447 Radio Repairs and Upgrade on various fire 1,424.96 A05110.410 Agway Farm & Home Center 00004474 propane refill 14.66 black steel mail box 19.79 Bishop's Home Center 00004512 staple gun,arrow staples 25.00 joint knife 22.56 twine dispenser 8.09 hex key set 6.83 kerosene can 8.09 tar remover,weather strip 14.82 Cayuga Crushed Stone 00004494 Stone 183.28 Diamond Auto Glass 00004481 windshield 190.00 windshield 240.00 RMS Gravel 00004450 Gravel 132.07 Seneca Supply,Inc. 00004480 gloves, stabil fabric 333.00 rubber straps 20.00 stabil fabric 258.00 wheelbarrow, perforated blade -shank patter 114.00 rubber strap 20.00 treated tarp,hose,glove w /strap 200.00 Village of Cayuga Heights 11117/2002 Abstract of Vouchers Fund Account Vendor Voucher# Description Amount A05110.410 Seneca Supply ,Inc. 00004480 rental of ride on roller 1,080.00 Tioga Auto Parts, Inc. 00004439 hose clamps 19.15 TMS Staffing 00004394 Temp Workers 1,448.70 A05110.490 Caskey's Garage 00004499 air filter restrictor sender 29.53 00004511 Parts 775.13 A05112.410 Hanson Aggregates NY, Inc. 00004400 Type 7, Aggregate 2,825.53 00004471 Type? Blacktop 873.61 Suit -Kole Corp. 00004489 Paving services, equipment rental and mates 108,701.49 Thompson & Johnson Equipment 00004392 Rental of Planer 600.00 00004438 Rental and Repairs 973.27 A05142.200 Dryden Lawn and Recreation 00004506 cab for tractor 2,343.00 John Deere Company 00004403 Loader 1,981.00 A05142.410 Cazenovia Equipment Co., Inc. 00004510 Parts for new side walk plow 34.76 ORS Wireless Communications 00004473 Antenna 19.95 Seneca Supply ,Inc. 00004480 rubber blades 1,610.00 A05142.490 Caskey's Garage 00004511 Parts 775.13 Old Dominion Brush 00004388 Medium Duty Hose 640.00 A05182.400 Advantage Energy, Inc. 00004435 Electric 556.68 NYSEG 00004434 Electric 2,429.73 A08160.410 Agway Farm & Home Center 00004474 hedge clipper attachment 161.99 Seneca Supply ,Inc. 00004480 ear muff;boot 87.50 Tioga Auto Parts, Inc. 00004439 brake line,gloves 10.47 TMS Staffing 00004500 Temp Workers 1,422.42 Temp Workers 1,264.32 Temp Workers 1,343.34 A08160.460 Tompkins Cry Solid Waste Dept. 00004469 Tipping fees 2,257.50 A08160.490 Albee Truck Inc. 00004478 lock asm., etc. 148.42 Carquest, Ithaca 00004464 wire cables 9.50 wire cable 6.83 wire cable 9.16 Caskey's Garage 00004499 acc pedal and spring 19.44 A08560.400 CASCADILLA TREE CARE,INC. 00004391 remove dead trees,chip and remove debris 3,200.00 A09010.800 NYS RETIREMENT SYSTEM 00004462 Village contribution for the fiscal year 3/31, 5,455.00 A09015.800 00004463 Village contribution for the fiscal year 3/31, 17,116.00 A09060.800 Sieba, Ltd. 00004398 Flexible spending plan admin 50.00 t0 182,120.80 ;0 G08120.410 Seneca Supply ,Inc. 00004480 paint braided line,marking stick 324.50 G08130.200 Burgh Schoenenberger 00004485 flowmeter 2,058.00 G08130.410 Agway Farm & Home Center 00004474 Paint 49.42 clevis link,misc fasteners 12.69 white dove cover 15.08 Amrex Chemical Co., Inc. 00004487 Hypochlorite Solution 327.50 Hypochlorite Solution 327.50 Hypochlorite Solution 310.00 Applied Industrial Technologies 00004488 Belt conveyor Idler 178.53 CHARCO UNLIMITED 00004470 weed killer,citrus lotion 517.68 00004482 bowl cleaner & soil solvent 126.74 Chromate Industrial Corp. 00004483 screws,hex nuts,flatwasher 189.97 D & P Marketing 00004484 blue tork towels,floor wands 110.40 Finger Lakes Electric Co. 00004498 elbow,male adapter,steel locknut 7.92 wire -nut gang box,nipple,bulb 129.67 ivory thermo 11.43 appleton reduce washer 20.49 conn,adpter,nipple,gang box,cover 201.48 ivory thermo 11.43 box nipple,conductor,elbow,coupling 112.27 .0 3,355.44 f0 H03410.200 Mitchell -Ross Associates 00004493 extended construction administration servic 577.50 l0 ;rand Total: 577.50 227,487.16 Village of Cayuga Heights 1/1712002 Abstract of Vouchers 'und Account Vendor Voucher# Description Amoun t G08130.410 Finger Lakes Electric Co. 00004498 ins 48.38 I.D. Booth, Inc. 00004491 ball valve 28.95 mip p40 male ad 1.31 tube,cap 28.96 pvc,cond fitting,fem adp 28.50 Life Science Laboratories, Inc. 00004508 sample SHW dry wt 249.00 McMaster -Carr Supply Co. 00004507 pipe fitting,adapter,threaded hex bushing 23.53 Polypure, Inc. 00004384 Clarifloc 4,700.00 PRO GAS WELDING SUPPLY 00004492 cutting tip 35.80 Sage Supply Co., Inc. 00004466 Hot water unit 911.41 copper tube,coupling,frtting brush 15.28 air vent,baseboard tee 11.26 3 fled cast iron,weld threaded flange 155.20 flange gasket pvc cement, clear vvc primer 20.99 Seneca Supply Inc. 00004480 muffler,jack,labor 108.36 18" complete fastener joint 37.43 Sherwin Williams 00004465 paint,redoxide primer 51.00 Thatcher Co, of New York 00004486 Ferric Chloride 2,511.74 Yaw's Environmental Process Contro. 00004475 hauling sludge 5,217.30 00004476 O/M of wastewate treatment facility 14,449.64 G08130.440 NYSEG 00004434 Gas 293.64 Village Of Cayuga Heights 00004431 Water Usage 80.55 G08130.480 Ithaca, City of 00004389 Purchased Sewer 7,143.12 G08130.490 Applied Industrial Technologies 00004509 single row ball bearing 239.37 ;0 41,433.42 '0 F08320.420 Ithaca, City of 00004389 Purchased Water 2,580.30 F08350.410 Caskey's Garage 00004511 Parts 775.14 .0 3,355.44 f0 H03410.200 Mitchell -Ross Associates 00004493 extended construction administration servic 577.50 l0 ;rand Total: 577.50 227,487.16