Loading...
HomeMy WebLinkAboutAbstract of Vouchers 4/21/2003Village of Cayuga Heights 04/21/2003 Abstract of Vouchers Fund Account Vendor Voucher# Description Announ t A01110.410 MCS SPECTRUM 00005283 Maintenance - 5/1/03 - 4/30/04 - Court Mgr 715.00 Quill Corporation 00005289 Office Supplies 43.16 A01210.410 Nextel Partners 00005270 Cell phones - Mayor 62.71 A01325.410 Automatic Data Processing, Inc. 00005254 Payroll Service 131.86 A01410.410 Ithaca Journal 00005256 Planning Conan - Pub Not 10.67 ZBA - Pub Not 21.34 Bid- WWTP 16.97 Pub Hearing 16.65 Bond 30.56 Bond - Legal Not 62.57 Election Notice 26.65 Staples 00005255 Office Supplies 238.78 Usherwood Copier Products 00005250 Maintenance Contract on C9171 540.00 A01420.410 True Walsh & Miller 00005238 Labor and Employment Matters 4,249.79 A01620.410 Deer Park Spring Water 00005252 water for office 37.14 Ithaca Paint & Decorating 00005278 paint, primer, sprayer 49.16 Northern Concrete Block of Cortland 00005272 Northern 4x8 Chamfered Ed 43.56 Parts Store, The 00005271 HD Alternator 255.75 Clear Silicone 10.86 Nyloc 3.99 Tinga Auto Parts, Inc. 00005262 air filter 17.21 screws, oil filter, fuel filter, hose clamp 63.22 A01620.440 Advantage Energy, Inc. 00005253 Electricity - 836 Hanshaw Rd. 132.10 3YI0.N4o Electricity - CHFD 677.04 Electricity - 836A Hanshaw Rd. 46.67 NYSEG 00005261 Electric - 836A Hanshaw Rd 44.32 Gas & Electric - 836 Hanshaw Rd 339.13 A01640.410 Ace Security Control 00005282 •locks re- keyed, keys 95.50 Agway Farm & Home Center 00005263 fasteners 0.70 Carquest, Ithaca 00005251 wax, duct tape 22.22 car polish 18.78 G & H EXTINGUISHER 00005273 Annual Fire Extinguisher Service 519.00 Jones Water Supply, Inc. 00005285 Repair clamps 556.00 Marion Electric 00005268 Cables, Receptables, Connectors, etc. 348.86 P &C Food Markets, Inc. 00005287 Grocery Supplies 50.97 Parts Store, The 00005271 Instant Rubber Gasket -5.55 Automotive Product 14.04 Sussman Product, Rubber Gaskets, Filters 25.10 Pizza Hut 00005258 DPW Lunch Meeting 46.72 Pleasant Valley Electric 00005267 Annual Fire Alram System Test 257.62 Tioga Auto Parts, Inc. 00005262 nuts, hose clamp 8.40 cleaner, arm all, bulbs 51.14 gun 11.58 air filter, cable, etc. 20.58 hose clamp, blade, fitting 35.54 casters, terminals 25.18 cleaners 46.66 wiper blades 35.58 oil, fuel, air filter 33.67 A01640.440 Advantage Energy, Inc. 00005253 Electricity - DPW 464.97 Nextel Partners 00005270 Cell phones - DPW 187.76 NYSEG 00005261 Gas & electric - DPW 1,126.19 A01640.460 Griffith Energy 00005288 Fuel 488.10 A01920.410 NYCOM 00005237 Membership Dues 2003 -2004 1,562.00 A03120.410 Audio To Go 00005236 Equipment - Car 125 1,275.00 Work on Car 125 & 126 200.00 50,844.17 G08120.410 Johnny's Wholesale, Inc. Village of Cayuga Heights Grate for Parkway Job 14/21/2003 Abstract of Vouchers 00005275 ?und Account Vendor Vouchers{ Description Amount A03120.410 Camo -Hut 00005290 Boots for Officer George 67.72 Citgo Petroleum Corp. 00005260 Gasoline 25.00 Lansing, Kenneth W. (Petty Cash) 00005314 Postage & Supplies 13.67 Mobil Oil Co. 00005293 Fuel 41.62 National Rifle Association 00005291 Training: Sgt Boyce & Officer Steinmetz 900.00 Simunition 00005235 Simunition training/Boyce & Steinmetz 1,100.00 Squeaky Clean Car Wash 00005312 Car Wash Tickets 624.00 A03120.440 ACC Business 00005292 Long distance 15.79 Nextel Partners 00005311 Phone Services 117.69 A03410.410 All -mode Communication 00005245 Adiustments to phones /install emergency pl 1,665.83 Carquest, Ithaca 00005246 Windshield washer fluid/headlight for 202 20.92 Family Practice Dryden 00005247 Physical/B.Golden 45.00 Jerome Fire Equipment Co. 00005249 Badges and Cases 684.94 NYS Ofc of Fire Prevention & Contrc 00005242 Haz Mat Course - Lisi 37.00 Haz Mat Course - Buble & Cisne 66.00 STX Protective Apparel Corp. 00005239 Bunker Coats and Bunker Pants 7,008.04 Thyssenkrupp Elevator Corp 00005281 Elevator Maintenance at FD 139.00 Vasco Brands, Inc. 00005241 antibacterial supplies 108.18 00005248 Towel- paint -oil and grease remover 46.00 A03410.440 Nextel Partners 00005243 Cell Phone Bill - 2/25/03- 3/24/03 165.28 NYSEG 00005261 Gas -CHFD 1,766.50 Electric - CHFD 331.97 A03410.490 G & G Communications 00005240 Radio Repair 224.00 Sullivan's Fire Apparatus 00005244 Labor, Supplies, Paint for 231 3,053.00 A05110.410 Carquest, Ithaca 00005251 wax 16.34 Eastern Metal/USA -Sign 00005284 Traffic Signs 143.40 Traffic Signs 39.40 Parts Store, The 00005271 FRN BIRD 29.90 Nutt and Flat Washers 99.75 Blower Motor 47.87 Blowerknob 13.99 EAT VIv 153.57 Oil Filters, oil 63.56 Seneca Supply ,Inc. 00005274 LP Gas Torch w /6' Hose 65.00 Suit -Kate Corp. 00005276 Crushed Stone 527.15 A05110.490 Caskev's Garage 00005264 Repairs on 2001 Volvo 3,370.75 A05142.410 Cargill, Incorporated 00005280 Bulk Ice Control 717.45 Bulk Ice Control 800.22 Bulk Ice Control 2,120.54 Tioga Auto Parts, Inc. 00005262 hose end and hose 21.81 A05142.490 Ithaca Tire 00005277 Road SErvice for Flat 60.00 Parts Store, The 00005271 Blower Switch, MAP Sens 57.30 Thermostat, Gasket 11.68 A05182.400 Advantage Energy, Inc. 00005253 Street Lighting 1,026.41 NYSEG 00005261 Electric - Street Lighting 2,068.95 A08160.460 Tompkins Cty Solid Waste Dept. 00005304 Tipping Fees 1,990.60 Tipping Fees 103.48 A08160.490 Five Star Equipment 00005266 fuel filters, oil filters 595.15 A08560.400 Dryden Lawn and Recreation 00005279 M74175 50.67 A09050.800 NYS Dept of Labor - Unemployment 00005317 Unemployment reimbursement 2,517.91 50,844.17 G08120.410 Johnny's Wholesale, Inc. 00005265 Grate for Parkway Job 113.40 Seneca Supply ,Inc. 00005275 Moldex Spark Plug 40.00 Tioga Auto Parts, Inc. 00005262 pump, strainer, relay 98.87 G08130.410 Amrex Chemical Co., Inc. 00005309 Hypochloride Solutions 380.00 Hypochloride Solutions 380.00 04121/2003 Fund Account Vendor G08130.410 Amrex Chemical Co., Inc. Village of Cayuga Heights Abstract of Vouchers Applied Industrial Technologies Bishop's Home Center Charco Unlimited Chromate Industrial Corp. D & P Marketing Fastenal Company Finger Lakes Electric Co. I.D. Booth, Inc. Life Science Laboratories, Inc. McMaster-Carr Supply Co. Rumssey- Loomis Thatcher Co. of New York USA Blue Book Wicks Lumber Vouchers! Description 00005309 00005302 00005305 00005296 00005294 00005300 00005303 00005259 00005269 00005295 00005299 00005301 00005297 00005308 00005310 Wilson & Sons Heating & Plumbing] 00005306 Yaw's Environmental Process Contro: 00005315 G08130.450 Steams & Wheeler 00005286 G08130.460 Yaws Environmental Lab. Inc. 00005307 G08130.490 Fluid Kinetics 00005313 Gardner Denver, Inc. 00005298 ;0 Hypochloride Solutions Hypochloride Solutions Hypochloride Solutions Engineered Chains Engineered Chains Engineered Chains Tape, Foam Rollers Window Stuff RID Rust 12 x 1 Drills & Shields Hose, Nozzles, Towels & Tap Handle FHN 3/4 -16 P 5 Sewer Supplies Carlon, PVC Ict Box Solids, Soil & Sludge Abrasive Tape & Spray Nozzle Bracket, Frame, Spacer, Fittings & Gear Bracket, Frame, Spacer, Fittings & Gear Ferric Chloride Pump flow arrow tape skimming net station bag paint/caulk drill, screws nails, paint Boiler Repair O&M March O&M 4 -1 through 4 -15 Sludge removal 3 -12 to 4 -2 WWTP Final Design - Trickling Filter Mod Oil Grease & Sus Solids Suction Cover, Casing Gasket Air Kit Amount 268.00 327.50 310.00 452.58 296.92 574.30 51.00 30.56 184.80 240.62 216.24 2.97 14.74 14.28 97.50 105.46 972.00 400.00 2,204.93 594.40 53.15 70.65 12.47 91.05 40.77 82.50 14,450.00 7,126.05 2,663.10 5,613.93 1,354.50 2,565.00 155.13 42,64937 '0 F08350.410 . SCLIWC 00005257 Shut off guard valve to hydrant at 115 Shelc 79.00 ;rand Total: 79.00 93,572.54