Loading...
HomeMy WebLinkAboutAbstract of Vouchers 2/16/2003Village of Cayuga Heights 02/16/2003 Abstract of Vouchers Fund Account Vendor Voucher /1 Description Amoun t GO G08120.410 Bishop's Home Center 00004841 orange hi -vis tape rule 14.32 G08130.410 Agway Farm & Home Center 00004900 blades 4.66 toilet parts, mouse trap 14.83 toilet parts, drill bit 12.49 grease gun 6.29 torch, tie dows 19.58 rock salt 15.96 Airgas, Inc. 00004901 cast iron mender 12.65 Amrex Chemical Co„ Inc. 00004814 Hypochlorite Solution 247.00 00004902 hypochlorite, calcium chloride 333.00 hypochlorite solution 275.00 hypochlorite solution 289.00 hypochlorite solution 303.00 Applied Industrial Technologies 00004903 seal 38.42 Charco Unlimited 00004913 sewer & drain cleaner 330.00 Chromate Industrial Corp. 00004914 bits, washers, gloves, brush, ro, flux 667.50 CIC 200 HW CEM SCR 102.46 D & P Marketing 00004917 grease hose, gloves, screw drivers, socket st 279.73 Finger Lakes Electric Co. 00004921 wire, connectors 55.04 motor 51.18 fuses 19.10 I.D. Booth, Inc. 00004845 flush valve 5.79 elbow,union,hard copper tubing 15.49 tee,ball valve,cutter 48.36 100' steel fishtape 34.59 00004908 Insert, adapter 28.39 J & D Supply Group, Inc. 00004810 sockets in various sizes, clip, rail 125.34 00004925 adj hook spanner 51.09 Life Science Laboratories, Inc. 00004813 Sampling of Sludge Cake 249.00 McMaster -Carr Supply Co. 00004929 gaskets, cement 146.45 rain cap, ejector pump, magnetic retriever 288.98 Pro Gas Welding Supply 00004932 tip cleaner 5.50 Rumsey- Loomis 00004933 rebuild idler bracket 710.00 Sage Supply Co., Inc. 00004934 primer, cement, sealant 22.45 valve 210.92 Share Corp 00004935 HDIC Ultra, Lubrigel 346.59 Thatcher Co. of New York 00004811 Ferric Chloride 1,730.01 00004940 Ferric Chloride 2,192.84 Tioga Auto Parts, Inc. 00004846 Chuck valve core,valve tool 14.06 USA Blue Book 00004812 HD Polyethylene Wide Mouth Jar, Nalgene 35.06 00004944 valve box tongs, pump 280.22 Weitsman, Ben & Son., Inc. 00004848 5 - 1 114 X 1/4 XI /8 L X10' 0" 35.00 5- 3X2X1 /4L 10' 0" 100.00 Yaw's Environmental Process Contro 00004947 0 &M January 14,450.00 Sludge removal January 3,915.45 G06130.440 AT&T (box 9) 00004823 Toll Charges 22.20 Village Of Cayuga Heights 00004863 Water Usage 80.55 G08130.450 Ithaca, Town of 00004938 Susan Brock Legal Services 9,504.00 Steams & Wheeler 00004817 Pretreatment Program -Local Limits Update 68.29 True Walsh & Miller 00004829 Waste Water Treat. Plant Matte 760.00 008130.490 Fluid Kinetics 00004922 screw, seals, shims 352.67 brg cart 854.00 Village of Cayuga Heights 02/16/2003 Abstract of Vouchers Fund Account Vendor Voucher# Description Amoun t CO 39,774.50 AO A0121OA10 J.J: s Cafe 00004874 Sandwiches,Soup and Drinks 28.45 Nextel Partners 00004931 cellular service 62.70 A01325.410 Automatic Data Processing, Inc. 00004830 Payroll 147.30 00004899 payroll 127.98 A01410.410 Gnomon Copy 00004864 200 sets, 2 part NCR 15.30 Poppensiek, Danilee G. 00004893 Collating Ordinances & Local Laws 341,25 Staples 00004936 tape, calendar, paf, clock, pens 72.62 chair, binder, pad, folder, toner, batteries 167.91 T.G. Millers Sons Paper 00004895 file folders,tape,calander,calander bases 55.48 A01440.410 Dataflow, LLC 00004894 Digital Prints 21,00 00004918 prints 31.50 A01620.410 Ace Security Control 00004837 Double cylinder deadbolt lock 35.00 Bishop's Home Center 00004841 foam sel,weatherstrip,caulk 40.24 screws 0.59 00004905 plug 1.97 wire, cable tie, channel 22.52 Bud's Cleaning Service 00004840 Cleaning of Village Hall 360.00 Deer Park Spring Water 00004919 bottled water 45.78 Finger Lakes Electric Co. 00004921 cylinder, connector, lamp, indicator 205.60 P &C Food Markets, Inc. 00004872 Paper Towels,bath tissue 66.02 A01620A40 Advantage Energy, Inc. 00004898 electricity 44.10 electricity 117.89 Village Of Cayuga Heights 00004863 Water Usage 26.85 A01640A10 B &W Supply Co. 00004904 cleaning supplies 127.73 Bishop's Home Center 00004841 switch box,outlet cover,cable 10.24 padlock,chain,cover 18.02 universal tank lever 5.18 ext. cord,temp bit 5.86 00004905 plug, lockset, batteries 32.81 key 3.39 tape, bulb, cover 12.69 Burris Plumbing & Heating 00004909 heat repair 114.00 Carquest, Ithaca 00004910 battery 70.66 Gregory & Howe Inc. 00004820 Drug Test 52.00 Ithaca Paint & Decorating 00004924 paint, roller, tray 57.63 / ,gyp, Y ( •- Lansing, Kenneth W. (Petty Cash) 00004927 pety cash 14.80 Marion Electric 00004835 switch & power feed 110.97 P &C Food Markets, Inc. 00004824 Coffee Supplies 12.18 00004872 Supplies for the shop 59.83 Coffee, creamer 11.56 Paper Towels,bath tissue 66.02 Coffee Supplies 12.18 Pro Gas Welding Supply 00004847 spool of wire 52,12 Select First Aid 00004834 ointment, gauze, elastic strips 29.70 Seneca Supply ,Inc. 00004875 Dura -Weave Towels 98.00 Staples 00004936 toner, paper 29.00 TC -3 00004937 Managing Conflict 59.00 Decision Making 59.00 Tioga Auto Parts, Inc. 00004846 rad spe -3.98 puller 22.89 Village of Cayuga Heights 02/1612003 Abstract of Vouchers Fund Account Vendor Voucher Description Amou nt A01640.410 Tioga Auto Parts, Inc. 00004846 puller -22.89 wheel weights,Nse holder,plug 21.42 wipper blades,cable tie 34.74 gojo 10.49 fuel filter,bulbs,wipper blades 125.18 cleaner,rad spc, towels 28.59 Wicks Lumber 00004945 building materials 672.35 A01640.440 Advantage Energy, Inc. 00004898 electricity 319.75 Nextel Partners 00004931 cellular service 187.74 Village Of Cayuga Heights 00004863 Water Usage 3222 A01640.460 Cortland Pump and Equipment 00004822 Replace diesel nozzle 182.89 Griffith Energy 00004842 Fuel 561.21 00004854 Diesel Fuel 583.96 00004923 unleaded gasoline 557.77 diesel fuel 345.08 diesel fuel 245.84 Wirsig Electronics 00004946 repair pump report line 86.59 A01650.410 AT &T (box 10) 00004827 Toll Charges 39.03 Verizon 00004828 Phone Service 67.85 A01680.410 An Matrix - Lightlink 00004832 Annual domain maintenance 100.00 Quarterly T -1 access 625.00 Computing Center, The 00004877 router setup and fiber links 1,243.00 fiber materials,labor,fiber patch cables 2,196.50 Micro Warehouse 00004892 Memory 287.72 A02665.000 Manning, Norma 00004916 cash for tailgate 75.00 A03120A10 Backup Training Corporation, The 00004906 Training CD 39.95 Business Methods, Inc. 00004819 Service Contract 486.00 Camo -Hut 00004867 Ammo for new weapons 462.50 00004876 Shoes for Officer Gray 66.50 Central New York Assn. of Chiefs of 00004911 dues 40.00 Dickman Directories 00004869 Dickman Directories 85.50 Ithaca Photo Inc. 00004871 Film Processing 25.97 Xelmar Construction Sales 00004926 hose & heater 202.85 Looseleaf Law Publications 00004870 Law Updates 164.70 Mobil Oil Co. 00004930 gasoline 14.92 Steinmetz, James 00004866 Meals,Tolls for Training 22.82 T.G. Millers Sons Paper 00004873 Duco Cement,notes 23.52 A03120.440 ACC Business 00004897 Long distance 19.45 MCI Worldcom Communications 00004928 phone serivices 2.00 Nextel Partners 00004931 cellular service 117.50 A03120.490 Ithaca Tire 00004865 computerized alignment 59.95 Maguire Ford 00004825 Core Return - 150.00 Hose & 436098 30.77 Adaptor 148.28 Gasket 23.83 Switch 10.22 SCR & WAS 1.01 Sensor 39.55 00004868 Gear,Valve 459.60 Parts Store, The 00004849 coil action kit/ball 160.00 bearings 37.96 synpower synthetic 4.59 00004939 ignition coil 47.59 Tioga Auto Parts, Inc. 00004846 brake pads 75.59 02/16/2003 Fund Account A03120.490 A03410.410 Vendor Tioga Auto Parts, Inc. Bishop's Home Center Village of Cayuga Heights Abstract of Vouchers Voucher# Description 00004846 00004841 Gerson Overhead Door. Inc. 00004888 I.D. Booth, Inc. 00004845 00004908 Jerome Fire Equipment Co. 00004890 Jon Pique 00004889 Mariano Garcia 00004883 Motorola, Inc. 00004886 NYS Of: of Fire Prevention & Contrt 00004884 Cargill, Incorporated 00004815 00004831 00004891 00004912 Maguire Ford 00004825 Petr-All Petroleum Corp. 00004826 Pro Gas Welding Supply 00004847 Seneca Supply ,Inc. 00004875 brake pads oil,fuel,air filters ball joints air,fuel,oil filters 2 snowbrush/scraper tarp,plastic sheet,sno shovel.snow pusher 2 50# Bags of Ice Melter 6 AA Battery 8 packs Repair radio door controls,new door contro Supplies fluourescent lamp coupler 4 cases of 30 Minute Flares Principles of Fire Protection Book Federal Signal Siren for 202,Shipping for K Pager Repair Class for Lisi Class for Buble Class for Pique elevator service contract Lamphead,500W,120V Hydro Test SCBA Bottles Paint electricity Current License for 3 Poles Water Usage halogen lamp battery New Tires Pager Repairs Repairs to 231 and Labor oil,fuel,air filters street signs antifreeze,power steering fluid Kit -Bra, Hose filters,oil,fuel, Deck screws,treated #2 mailbox replacements mailbox replacements mailbox replacements springs,wire bit hinge, bulb Road Salt Road Salt Road Salt salt salt salt Flasher Food for Snow Storm compressed oxygen Wing Shoe Hose,stem mount -38.01 100.07 221.20 52.41 5.02 137.96 26.56 48.00 124.00 55.55 10.93 53.87 288.00 80.95 272.14 36.00 33.00 43.00 68.00 139.00 186.10 115.00 8.23 632.74 13.46 120.83 14.99 64.54 222.74 39.95 1,513.30 59.56 390.78 22.94 153.35 132.74 68.53 145.82- 61.16 497.75 1.94 32.39 6.00 540.22 525.13 1,065.11 533.85 1,083.03 2,105.69 9.22 19.53 8.40 72.00 21.60 Tbvssenkrupp Elevator Corp 00004941 Tyler Fire Equipment Service Co. 00004881 00004885 Vasco Brands, Inc. 00004878 A03410.440 Advantage Energy, Inc. 00004898 Verizon 00004833 Village Of Cayuga Heights 00004863 A03410.490 Carquest, Ithaca 00004910 Ithaca Tire 00004865 Mid State Communications 00004882 Sullivan's Fire Apparatus 00004887 Tioga Auto Parts, Inc. 00004846 A05110.410 Eastern Metal/USA -Sign 00004920 Tioga Auto Parts, Inc. 00004846 A05110.490 Maguire Ford 00004825 Tioga Auto Parts, Inc. 00004846 A05142.410 84 Lumber 00004880 Agway Farm & Home Center 00004900 Bishop's Home Center 00004841 00004905 Cargill, Incorporated 00004815 00004831 00004891 00004912 Maguire Ford 00004825 Petr-All Petroleum Corp. 00004826 Pro Gas Welding Supply 00004847 Seneca Supply ,Inc. 00004875 brake pads oil,fuel,air filters ball joints air,fuel,oil filters 2 snowbrush/scraper tarp,plastic sheet,sno shovel.snow pusher 2 50# Bags of Ice Melter 6 AA Battery 8 packs Repair radio door controls,new door contro Supplies fluourescent lamp coupler 4 cases of 30 Minute Flares Principles of Fire Protection Book Federal Signal Siren for 202,Shipping for K Pager Repair Class for Lisi Class for Buble Class for Pique elevator service contract Lamphead,500W,120V Hydro Test SCBA Bottles Paint electricity Current License for 3 Poles Water Usage halogen lamp battery New Tires Pager Repairs Repairs to 231 and Labor oil,fuel,air filters street signs antifreeze,power steering fluid Kit -Bra, Hose filters,oil,fuel, Deck screws,treated #2 mailbox replacements mailbox replacements mailbox replacements springs,wire bit hinge, bulb Road Salt Road Salt Road Salt salt salt salt Flasher Food for Snow Storm compressed oxygen Wing Shoe Hose,stem mount -38.01 100.07 221.20 52.41 5.02 137.96 26.56 48.00 124.00 55.55 10.93 53.87 288.00 80.95 272.14 36.00 33.00 43.00 68.00 139.00 186.10 115.00 8.23 632.74 13.46 120.83 14.99 64.54 222.74 39.95 1,513.30 59.56 390.78 22.94 153.35 132.74 68.53 145.82- 61.16 497.75 1.94 32.39 6.00 540.22 525.13 1,065.11 533.85 1,083.03 2,105.69 9.22 19.53 8.40 72.00 21.60 Village of Cayuga Heights 02/16/2003 Abstract of Vouchers Fund Account Vendor Voucher Description A05142.410 Seneca Supply ,inc. 00004875 ellastic stop nut- uss,coarse c/b gr. 8 AO castle nut wire rope & gear lube coarse c/b gr. 8 rubber blade, IOH, rubber blade 14H trackless blade coupler link, hard chain heil spring chain cig lighter cleaner,plow fluid,fuel conditioner heated mirror band clamp,protectan%vinyl cleaner/protect- clamps ball joints, Bulbs,alarm oil,fuel,air filters take up unit, sprocket, shaft electricity Electric for Street Lighting shovel, broom neck winter liner,cap,vest,glasses tipping fees battery connector inspecflon,bulb,repairs to brakes Clutch and handling ech switch Dental Insurance Plan Admin Annual Compliance Fee mount 220.56 4.50 34.50 55.44 328.00 100.00 145.00 399.00 3.34 85.90 26.14 38.87 18.52 207.96 63.06 25.99 925.81 1,000.75 2,082.26 51.96 328.00 1,957.28 65.98 5.14 130.59 566.18 12.93 582.49 50.00 150.00 36,424.10 TO T00020.810 Blue Cross /Blue Shield of CNY 00004907 Health Insurance 15,941.95 T00020.830 Retiree Health Insurnace 7,074.65 T00020.840 COBRA Marshall 359.77 170 �o 23,376.37 F08350.410 SCLI WC 00004816 Administrative fee for report and maintenan 25.00 00004843 replaced hydrant assembly 115.00 semi - annual water main flushing 172.50 Seneca Supply,lnc. 00004875 pick pick handle 64.00 '0 ;rand Total: 376.50 99,951.47 Tioga Auto Parts, Inc. 00004846 A05142.490 Crispell Automotive 00004850 00004915 Parts Store, The 00004849 Tioga Auto Parts, Inc. 00004846 Tracey Road Equipment, Inc. 00004943 A05182.400 Advantage Energy, Inc. 00004898 NYSEG 00004879 A08160.410 Bishop's Home Center 00004905 Seneca Supply,lnc. 00004875 A08160.460 Tompkins Cry Solid Waste Dept. 00004942 A08160.490 Carquest, Ithaca 00004910 Caskey's Garage 00004844 North Atlantic Power Products 00004896 Tioga Auto Parts, Inc. 00004846 A09060.800 Blue Cross/Blue Shield of CNY 00004907 Sieba, Ltd. 00004821 AO castle nut wire rope & gear lube coarse c/b gr. 8 rubber blade, IOH, rubber blade 14H trackless blade coupler link, hard chain heil spring chain cig lighter cleaner,plow fluid,fuel conditioner heated mirror band clamp,protectan%vinyl cleaner/protect- clamps ball joints, Bulbs,alarm oil,fuel,air filters take up unit, sprocket, shaft electricity Electric for Street Lighting shovel, broom neck winter liner,cap,vest,glasses tipping fees battery connector inspecflon,bulb,repairs to brakes Clutch and handling ech switch Dental Insurance Plan Admin Annual Compliance Fee mount 220.56 4.50 34.50 55.44 328.00 100.00 145.00 399.00 3.34 85.90 26.14 38.87 18.52 207.96 63.06 25.99 925.81 1,000.75 2,082.26 51.96 328.00 1,957.28 65.98 5.14 130.59 566.18 12.93 582.49 50.00 150.00 36,424.10 TO T00020.810 Blue Cross /Blue Shield of CNY 00004907 Health Insurance 15,941.95 T00020.830 Retiree Health Insurnace 7,074.65 T00020.840 COBRA Marshall 359.77 170 �o 23,376.37 F08350.410 SCLI WC 00004816 Administrative fee for report and maintenan 25.00 00004843 replaced hydrant assembly 115.00 semi - annual water main flushing 172.50 Seneca Supply,lnc. 00004875 pick pick handle 64.00 '0 ;rand Total: 376.50 99,951.47