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HomeMy WebLinkAboutAbstract of Vouchers 4/7/2003Village of Cayuga Heights 04/07/2003 Abstract of Vouchers Fund Account Vendor Voucher # Description Amoun t Rt, A01110.410 Quill Corporation 00005209 office supplies 122.49 A01210.410 Challenge Industries 00005195 Newsletter 301.81 J.J.'s Cafe 00005202 lunch for local gov't leaders meeting 72.00 A01325.410 Automatic Data Processing, Inc. 00005184 payroll service - p/e 3/1(/2003 184.78 00005185 payroll service - p/e 3/21/2003 15.00 MCS SPECTRUM 00005223 Maintenance 4/1/03 - 3/31/04 Microfund in 1,000.00 A01410.410 Ithaca Journal 00005196 ad for Deputy Clerk position 482.85 notice for fence hearing 18.43 The Backup Training Corp. 00005204 office supplies office supplies 88.58 32.95 A01420A10 True Walsh & Miller 00005215 Labor and Employment Matters 2,565.00 1 Wordpro 00005218 legal fees in February 50.26 -A03120.490 Ithaca Tire 00005200 retainer for April 2003 1,625.00 A01450A 10 de Prosse, Elizabeth 00005176 Election Inspector - March 18,2003 65.00 Istock, Conrad A. 00005173 Election Inspector - March 18,2003 65.00 y Klien, Darlene L. 00005174 Election Inspector - March 18,2003 65.00 Williams, Patricia M. 00005175 Election Inspector - March 18,2003 65.00 A01620.410 Bud's Cleaning Service 00005186 Office Cleaning 450.00 Maguire Ford 00005203 wheels 384.64 A01620A40 Advantage Energy, Inc. 00005222 electricity - 836A Hanshaw Road 44.10 Phillips, Stephen 00005221 electricity - 836 Hanshaw Road 117.89 A01640.410 Ace Security Control 00005177 DPW locks changed 95.50 Pro Gas Welding Supply 00005208 oxygen, compressed - annual renewal 108.00 A01640.440 Advantage Energy, Inc. 00005222 electricity - Sheldon Road 319.75 A01640.460 Griffith Energy 00005199 diesel fuel 424.61 midgrade nolead 571.81 A01650.410 AT &T (box 10) 00005182 long distance phone svice - 266 -7321 7.96 00005183 long distance phone svice - 266 -7330 26.62 AT &T (box 9) 00005180 Long distance phone service - 257 -1238 155.07 Verizon 00005217 257 -1238 543.64 257 -3474 32.50 266 -7321 26.81 266 -7330 32.26 A03120AIG Camo -Hut 00005192 Boots for Sgt. Boyce 121.26 00005193 ammo 195.00 Stamp Fulfillment Service 00005219 500 stamped envelopes 210.85 3 &- MittiC' 00005204 office supplies 17.38 office supplies 42.75 The Backup Training Corp. 00005190 Expenses -Ruger School Training-Boyce/St( 134.79 -.s C W 13 y. -rtn 00005191 Law Enforcement Response to Terrorism 28.50 1 Wordpro 00005218 copies - annual report 83.95 -A03120.490 Ithaca Tire 00005200 tires 445.48 A03410.410 American Red Cross 00005178 CPR Class for CHFD 229.00 Bishop's Home Center 00005187 tarps 22.16 y rubber hose washer 0.89 00005188 flex joint knife, tape, mud pan 15.99 washers, bolts, hinges, brackets 26.04 Business Methods, Inc. 00005189 service contract for copier 4 /24103 - 7 /24/0: 67.72 Northern Tool & Equip 00005205 garden hose couplers and nipples 63.35 Phillips, Stephen 00005221 Firefighter I National Cert Exam 50.00 A03410.440 Advantage Energy, Inc. 00005222 electricity - Fire Station 632.74 AT &T (box 9) 00005181 Long distance phone service - 266 -7454 20.56 04/07/2003 Fund Account A03410.440 A03410.490 A05110.410 A05110.490 A05142.410 AO GO Village of Cayuga Heights Abstract of Vouchers Vendor NYSEG NYSEG Solutions (NY) Jerome Fire Equipment Co. Tyler Fire Equipment Service Co. Eastern Metal/USA-Sign Suit -Kote Corp. Maguire Ford Carquest, Ithaca Smith, J.C. Inc. A05142.490 Tracey Road Equipment, Inc. A05182.400 Advantage Energy, Inc. A08020.400 Come)) Univ. - Sponsored Funds Acc A09060.810 Sieba, Ltd. Voucher Descrintion Amoun t 00005206 electricity -CHFD 344.59 00005207 energy costs - Fire Station 925.18 00005201 repaired 5" hose sections 150.00 00005216 headlight flasher for 202 119.45 00005198 signs 392.62 00005212 asphalt 549.25 00005203 contra a 106.48 00005194 buff pad 13.26 56.74 car polish 9.39 00005213 12 pair unlined drivers gloves 55.44 00005214 trip edge R132 522.56 00005222 electricity - street lighting 1,000.75 00005220 Field Eval of Deer Fertility - Payment #4 12,618.50 00005211 flexible spending plan admin 50.00 29,426.19 G08120.410 Bill Cooke Chevrolet, Oldsmobile, G 00005197 knob 10.25 sender 288.61 cam -fuel 4.29 Carquest, Ithaca 00005194 waxpad 2.78 Maguire Ford 00005203 rings, bearings, sleeve, retainers.. 113.53 GO8130.410 J.J: s Cafe 00005202 lunch for sewer mtg w/T1V of Lansing 24.60 G08130.440 AT &T (box 9) 00005179 Long distance phone service - 273 -4461 56.74 NYSEG 00005206 electricity - 951 East Shore Drive 6,976.34 gas - 951 East Shore Drive 491.74 NYSEG Solutions (NY) 00005207 energy costs - 951 E. Shore Drive 2,087.47 Verizon 00005217 2734461 75.38 ;0 10,131.73 r0 F08350.410 Reeves Brothers Farms Trucking 00005210 topsoil 532.00 r0 ,rand Total: Alel� m Aa,3/z4,400 ill lY1d��, Fleef" 1)t/r4 -'r Yxy 532.00 40,089.92