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HomeMy WebLinkAboutAbstract of Vouchers Dec 2002Village of Cayuga Heights Abstract of Vouchers -count Vendor Voucher 4 Description Amount 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 40 171,198.25 .,0 G08120.410 Seneca Supply ,Inc. 00004480 vaint,braided line,marking stick 324.50 G0800.200 BurghSchoenenberger 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 screwshex nuts,flarwasher 189.97 D & P Marketing 00004484 blue tork towels,floor wands 110.40 Polypure, Inc. 00004384 Clarifloc 4,700.00 Sage Supply Co., Inc. 00004466 Hot water unit 911.41 copper tube.coupling,fitting brush 15.28 air vent,baseboard tee 11.26 3 fled cast iron,weld threaded flange 155.20 flange gasket.pvc cement, clear pvc primer 20.99 Seneca Supply,lnc. 00004480 muffler,jack,labor 108.36 18" complete fastener joint 37.43 Sherwin Williams 00004465 vaint,redoxide primer 51.00 Thatcher Co. of New York 00004486 Ferric Chloride 2,511.74 Yaws Environmental Process Contro: 00004475 hauling sludge 5,217.30 00004476 O/M ofwastewate 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 40,254.93 3 F08320.420 Ithaca, City of 00004389 Purchased Water 2,580.30 2,580.30 rand Total: 214,033.48 2 Village of Cayuga Heights Abstract of Vouchers count Vendor Voucher# Description Amoun t +03410.410 Fire Academy FSA 00004424 1 Respironics Seal -easy rescucitation kit 13.95 Firegear, Inc. 00004453 Bench checked unit, no repair 393.00 Genson Overhead Door, Inc. 00004396 repairs to overhead door, bay 5 1.219.00 JEROME FIRE EQUIPMENT CO. 00004451 Hehnent parts 45.00 00004468 front for helmet 38.00 Lew's Lock & Safe 00004428 2 Key cabinets 132.00 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 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 Wal -Mart 00004413 409,bowl brush,bleach,glass cleaner,dvd all 184.60 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- edve,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 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 Pleasant Valley Electric 00004423 Repair bay light and entry light 230.40 A05110.410 Agway Farm & Home Center 00004474 propane refill 14.66 black steel mail box 19.79 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 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 A05112.410 Hanson Aggregates NY, Inc. 00004400 Type 7, Aggregate 2,825.53 00004471 Type 7 Blacktop 873.61 Suit -Kate Corp. 00004489 Binder and paver and Roller Rental 108,701.49 Thompson & Johnson Equipment 00004392 Rental of Planer 600.00 00004438 Rental and Repairs 973.27 A05142.200 John Deere Company 00004403 Loader 1,981.00 A05142.410 QRS Wireless Communications 00004473 Antenna 19.95 Seneca Supply ,Inc. 00004480 rubber blades 1,610.00 A05142.490 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 muffboot 87.50 Tioga Auto Parts, Inc. 00004439 brake line,gloves 10.47 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 2 Village of Cayuga Heights 11/15/2002 Abstract of Vouchers Fund Account Vendor Voucher# Description Amount AO AO 1210.410 Nextel Partners 00004433 Cell Phones 54.27 AO 1325.4 10 Automatic Data Processing, Inc. 00004390 Payroll 129.42 00004401 Payroll 22.00 00004477 Payroll 129,42 AO1410.410 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 Wirsig Electronics 00004447 Radio Repairs and Upgrade on various fire 1,424.96 AO1420.410 True Walsh & Miller 00004393 Retainer for Legal Fees 1,625.00 AO1620.410 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 Seneca Supply ,Inc. 00004480 cord and brush 26.50 Tioga Auto Parts, Inc. 00004439 carb cleaner,drill bits.brake line 24.16 Polo 10.49 fst grease -24.20 spark plugs 11.92 cleaner,drill bits,fitting,brake line 39.34 air filteroil filter,fuel filterleaf grease 62.50 cleaner,tire cleaner,oil filter.drill bit 23.16 air filter,fuel filter,wiper 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 A03120.410 CAMO -HUT 00004417 2 buustock 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 421AS 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 A0312OA40 ACC Business 00004456 Phone Bill 16.03 Nextel Partners 00004433 Cell Phones 104.48 Worldcom 00004457 Phone bill for computer 5.00 A03120.490 CWElectronics 00004419 Radar certification 200.00 A03410.410 84 LUMBER 00004479 tight mesh shelf joiner plate,support brki 93.22 Agway Farm & Home Center 00004474 wire,boot snap,fasteners.olay sand 23.82