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Home My WebLink AboutAbstract of Vouchers 5/19/2003Village of Cayuga Heights 014/1912003 Abstract of Vouchers Fund Account Vendor Voucher# Description Amoun t A00690.000 NYS Comptroller (JCF) 00005385 April 2003 Justice Court Fund 2,500.00 March 2003 Justice Court Fund 1.845.00 A01110.410 Computing Center, The 00005455 Court Printer not working properly -Labor 85.00 A01210.410 Nextel Partners 00005442 Mayor Phone Service 327 -2866 62.71 A01325.4) 0 Automatic Data Processing, Inc. 00005334 Processing Charges for period ending 04121 137.62 A01420A10 True Walsh & Miller 00005335 Processing Charges /Checkview & Ist Qrt.'1 23.00 A01440.410 ENR 00005336 Processing Charges for period ending 04/13 139.66 A01410.410 Ithaca Journal 00005349 Public Notice 10.67 Pak Mail Center 00005462 Mailings -UPS 101.87 Poppensiek, Danilee G. 00005458 28 Hours of Collating Ordinances & Local 490.00 A01620.410 Staples 00005376 Paper 1 61.98 Pen Refill 2.37 Calculator & Ribbon 55.57 Stapler & Rubber Fingers 22.66 Binders, Wall Files, Sticky Notes, Ink Pads, 196.04 Williamson Law Book Co. 00005456 Tax Software Support Contract 06101103 -0! 250.00 A01420A10 True Walsh & Miller 00005375 Labor & Employment Matter 266.00 A01440.410 ENR 00005352 1 year Subscription 82.00 A01450.410 Tompkins Cty Board of Elections 00005364 Voting Machine Envelopes 10.80 Supplies (Printing, Ballots) 315.00 I Set Village Poll Books 9.20 A01620.410 Bishop's Home Center 00005378 Rubbermaid Trash Can 14.18 Keys for Village Hall 2.26 Waterguard Wood, Wipe On Teak Oil, Prot 41.59 Bud's Cleaning Service 00005343 Cleaning Services for April 360.00 Deer Park Spring Water 00005351 Water 45.78 P &C Food Markets, Inc. 00005358 Village Clerks Office Coffee Supplies 18.26 Wicks Lumber 00005371 Village Hall Beautification 53.34 A01620.440 Advantage Energy, Inc. 00005337 Utilities 04102103- 05102103 32.10 Utilities 04/02/03- 05102/03 91.33 NYSEG 00005357 836 Hanshaw Road 04 /02/03- 05/02/03 304.85 836 Hansbaw Road 04/02103- 05/02/03 58.04 Village Of Cayuga Heights 00005342 836 Hansbaw Road 26.85 A01640.410 Ace Security Control 00005333 10 Duplicate Keys 24.00 Bartholomew Lubricants, Inc. 00005341 Antifreeze Drum 239.44 Drum Pump 29.70 High Temp EP Blue Grease Box 41.58 Hyd Tractor Brad Penn Drum 236.98 Bishop's Home Center 00005378 Structocast Level 6.62 Vinyl Tubing, Ivory Blank Cover 6.90 Jack Chain & Bolts, Anchors, Washers & R 2.90 Mail Box #'s, 3 Saw Blades, 37.54 Window/Door Great Stuff 22.92 Gregory & Howe Inc. 00005353 Random Drug Test 52.00 Maguire Ford 00005355 Coil for Truck 7 Cl t L tU / 100.36 Marion Electric 00005377 Appleton Reals & Labor (OSHA Violation 1,158.92 Couplet, Parts & Labor (OSHA Violation) 664.24 RIM Enterprises, LLC 00005410 Phone Holsters 39.90 Thompson & Johnson Equipment 00005463 Coupler for Skidster 33.40 Tioga Auto Parts, Inc. 00005363 Cleaner, Oil Filters & Lamp 56.31 Fuel Filter, Air Filter & O. Absorb 32.92 Cleaner, Brake Cleaner, Motor Tun, Razor 43.41 Village of Cayuga Heights 05/19/2003 Abstract of Vouchers Fund Account Vendor Voucher Description Amount A01640.410 Tioga Auto Parts, Inc. 00005363 Rad Spc, Cleaners 31.77 Tire Cleaner, Mitt, Car Wash, 2 Grease Fitt 23.72 V & J National Enterprises LLC 00005372 Perma Safety Meeting 46.72 Wicks Lumber 00005371 Flush Fire Door, Exit Device, Closer, Levei 588.94 A01640.440 Nextel Partners 00005442 DPW Phone Service 327 -2056 70.24 DPW Phone Service 327 -2058 58.76 DPW Phone Service 327 -2063 58.76 NYSEG Solutions (NY) 00005360 123 Sheldon Road 01/30/03 - 04/02/03 3,388.23 Village Of Cayuga Heights 00005342 123 Sheldon Road 50.75 A01640.460 Griffith Energy 00005354 Diesel LS Gold Fuel 425.33 A01650.410 AT &T (box 9) 00005340 Phone Service for 266 -7330 12.04 Phone Service for 266.7321 20.14 Phone Service for 257 -1238 183.65 Verizon 00005366 607- 266 -7330 61.79 607 - 266 -7321 26.33 607- 257 -1238 1,132.05 607 - 257 -3474 2.28 A01680.410 Art Matrix - Lightlink 00005339 T1 Line 625.00 Computing Center, The 00005350 Light Link Down - Engineer Onsite 135.00 A03120.410 Bishop's Home Center 00005378 Long Nose Pliers 4.94 Double Cut Key 13.50 Bolts, Anchors, Washer & Rivets, Masonry 2.36 Snap Hook for Knox Boxes 2.66 Camo -Hut 00005407 Rocky Boots & Shoes 118.18 Cleaning Brushes/Rods 54.95 Citgo Petroleum Corp. 00005425 Unleaded Fuel 59.00 CW Electronics 00005390 Microwave Assembly, Remote, Labor 208.75 Radar Certification 120.00 Knox Company 00005414 3 KeySecure Upgradeable Unit 1.235.00 Lansing, Kenneth W. (Petty Cash) 00005388 Postage 6.28 Supplies 1.50 Mike OlsefsVs Auto Accessories 00005406 2 Mag Guards 36.00 2 Husky Liners 112.54 Northeast Uniform 00005408 4 Shirts, Buttons & Flag Patches 149.96 Trousers 79.93 RIM Enterprises, LLC 00005410 Vehicle Dash Mount & Leather Case 19.95 T.G. Millers Sons Paper 00005424 Pens & 11200 Copy 43.75 Yellow Pad 11.90 TypeWriter 399.00 Cabinet 223.00 Williamson Law Book Co. 00005423 NCR Duplicate Receipts 264.82 Wirsig Electronics 00005409 Battery Charger 489.79 Service Call 30.00 Diode Protection 18.87 Fuse Kit 12.99 Hardware Kit 4.85 Wires 0.90 Wires 1.36 Onsite Labor 112.50 A03120.440 ACC Business 00005387 Phone Service 28.47 MCI Worldcom Communications 00005389 Phone Services 1.21 Nextel Partners 00005441 Police Phone 607 - 327 -2053 58.76 Police Phone 607- 327 -2065 63.71 A03120.490 Koskinen's Collision 00005412 Repair Guard Grills on Dodge Durango 583.00 Village of Cayuga Heights 05119/2003 Abstract of Vouchers Fund Account Vendor Voucher# Description Amoun t A03120A90 Koskinces Collision 00005413 Repair 2002 Dodge Durango 2,398.00 A03410.410 Admiral Specialty Vehicles 00005448 Headlight Flasher 52.00 Labor for Flasher 65.00 Flashback alternating lights 58.94 Labor for Flashback 74.75 Labor for Siren & Speaker 81.25 Labor for Radio, Ground Antennna 65.00 Bishop's Home Center 00005378 Replacement Mallet for #203 4.10 Batteries 10.77 Business Methods, Inc. 00005415 Meter Charge for Toshiba Copier 85.60 Climate Control Technologies, Inc. 00005395 4 Hours Labor to check fan coils for heatini 196.00 Family Practice Dryden 00005393 Physical for New Member Sarah Matt 45.00 Federal Signal Corp 00005446 Repair Speaker for Siren 59.00 G & G Communications 00005400 Motorola Keynote Fire Pagers w/ Charger 436.00 UPS Shipping Charge 6.00 I.D. Booth, Inc. 00005418 Lamp for Flagpole 5.99 Jerome Fire Equipment Co. 00005405 Fire Helmet Cairns N5A New Yorker 475.00 Kelley Brothers 00005444 Hinges for back door 37.20 Floor Stop 4.00 Shipping 5.46 LaFrance Equipment Corp 00005445 Dynamax Speaker wBracket 162.31 Marshall Stocker 00005404 Xerox Transparencies for Training 29.71 Motorola, Inc. c/o TC Fire/EMS 00005397 Speaker Mic 81.75 Speaker Mic 65.44 NYS Academy of Fire Science 00005452 Fire Class 41.00 Fire Class 33.00 Fire Class 41.00 Putnam, John 00005447 Halogen Bulbs for Overhead Projector 59.98 Quill Corporation 00005402 HP Photosmart Printer 149.99 Shipping for Printer 6.90 HP Tri-color Inkjet Cartridge 34.99 Inkjet Photo Paper 12.99 HP Black Inkjet Cartridge 19.99 HP Photo Inkjet Cartridge 24.99 HP Prem. Plus Paper Glossy 28.99 00005420 Outlet Surge Supressor 47.96 Successories, Inc. 00005392 Firefighter Framed Picture 59.99 Shipping 14.00 Tamborelle, George 00005450 Lunch for T.C. Probation Dept. 27.52 00005451 USB Cable for Printer for Chiefs Office 20.99 Tompkins Cry Fire/EMS 00005416 Membership Dues for Fire Assoc. 40.00 Vasco Brands, Inc. 00005403 Toilet Paper 44.00 Urinal Block 9.90 00005422 Scott Perforated Roll 35.10 C -Fold Preference Towel 22.00 A03410.440 Advantage Energy, Inc. 00005337 Utilities 04/02103- 05/02/03 430.79 All -mode Communication 00005391 1 Hour Labor for Voice Mail System 68.00 AT &T (box 9) 00005340 Phone Service for 266 -7454 48.30 Nextel Partners 00005399 Fire Department Cell Phones 03/25- 04/24/0 165.38 NYSEG 00005357 Fire Station 04/02103- 05/02/03 497.05 194 Pleasant Grove Road 04/02/03 -65 /02/0 955.13 NYSEG Solutions (NY) 00005360 Fire Station 03/04/03- 04/02/03 767.81 Village Of Cayuga Heights 00005342 194 Pleasant Grove Road 135.59 A03410.460 Airgas, Inc. 00005401 Medical Large Oxygen Bottles for Cascade 198.00 57,601.25 G08120.410 Bishop's Home Center 00005378 Paint Brush &, Painters Touch 17.50 Village of Cayuga Heights 05/19/2003 Abstract of Vouchers Fund Account Vendor Voucher# Description Amoun t A03410.460 Airgas, Inc. 00005401 HazMat Handling Charge 8.00 Mariano Garcia 00005417 Motorola Radio for Rescue Director . 368.24 A03410.490 Mid State Communications 00005419 2 Reset Switches 6.84 Labor 39.95 Shipping 13.51 Smeal Fire Appartus Co. 00005449 Rebuild Outrigger Beams 3,700.00 Shipping & Freight Charge 1,351.54 Statewide Machinery, Inc. 00005421 Labor 30.00 Repair Speed Queen Heavy Duty Machine 40.00 Sullivan's Fire Apparatus 00005396 Repairs to Ladder Truck•# 231 7,979.70 Thyssenkrupp Elevator Corp 00005394 Elevator Maintenance 150.12 Tyler Fire Equipment Service Co. 00005398 Svc. on all Dept. Air Packs for details 1,422.15 A03620.400 NFPA International 00005356 1 Year Subscription 135.00 Thomson West 00005453 NY Code Rules & Regs V9B Executive 31.02 A05110.410 Agway Farr & Home Center 00005338 Push 179.95 Rake, Straw & Seed 123.24 Bishop's Home Center 00005378 Fuel Line Hose 4.44 Bolts, Anchors, Washers & Rivets, Delta Ti 4.87 Pro -Hide Flat White Paint 71.88 Cayuga Crushed Stone 00005346 Fine Crusher Run 123.82 Johnny's Wholesale, Inc. 00005368 Grates 226.80 Grate & Frame 203.00 Reeves Brothers Farms Trucking 00005374 Top Soil 266.00 RMS Gravel 00005359 Gabion Stone 195.44 Seneca Supply ,Inc. 00005361 200 Galvanized Sign Posts 1,370.00 12 E-Z Hooks 39.00 Tioga Auto Parts, Inc. 00005363 Val Tool, Wiper Blades 17.75 Carb, Brake & Tire Cleaner, Armor All, No 38.83 Spark Plug 2.38 Whitmore Fence Company 00005369 Labor & Materials for 702 Cayuga Hgts. Rr 318.50 Wicks Lumber 00005371 Concrete Mix 16.90 A05142.410 Cargill, Incorporated 00005344 Bulk Ice Control 30.67 SenecaSupply,lnc, 00005361 Coupler 23,00 Tioga Auto Parts, Inc. 00005363 Fitting 5.32 Fitting, Hose End & Hose 28.94 A05182.400 NYSEG 00005357 Street Lighting 03/31/03 - 04/30/03 2,554.51 A08160.410 Challenge Industries 00005348 Generate Labels 13.10 Apply Labels 30.23 Zip Tie Bag & Mail 27.18 Postage 145.63 Reeves Brothers Fan-as Trucking 00005374 April Brush 750.00 Wordpro 00005367 Spring Leaf Pick Up Notice 114.00 A08160.460 Tompkins Cty Solid Waste Dept. 00005365 Tipping Fees for April 2,081.56 A08560.400 Cascadilla Tree Care, Inc. 00005345 Removal of Trees on Cayuga Hgis Rd & Hi 800.00 A09010.800 NYS Retirement Systems 00005373 41J for Eligible Employees 516.00 A09050.800 NYS Dept of Labor - Unemployment 00005454 1st Qrt. Unpaid Balance-from Prior Bill 7.55 A09055.800 GUARDIAN LIFE INSURANCE 00005464 Disability Insurance for PE 06/3012003 754.95 A09060.800 Blue Cross/Blue Shield of CNY 00005461 Dental Insurance for 06/01/2003 - 07/01/200 582.49 A09060.810 Sieba, Ltd. 00005362 Flexible Spending Plan Admin 50.00 57,601.25 G08120.410 Bishop's Home Center 00005378 Paint Brush &, Painters Touch 17.50 r0 23,376.37 r0 F08320.410 SCLIWC 00005384 2003 Annual Sprinkler Charges 425.00 F08320.420 Ithaca, City of 00005347 Water Billing for 10/16/02 - 01/15/03 1,390.02 Water Billing for 01116/03- 04/15103. 1,120.06 Village of Cayuga Heights 05/19/2003 Abstract of Vouchers Fund Account Vendor Voucheril Description Amoun t G08120A10 Crispell Automotive 00005370 Hi- Pressure Hose -Sewer Flusher 8.48 608130.200 Auburn Armature, Inc. 00005433 Motor 634.00 G08130,410 Amrex Chemical Co., Inc. 00005434 Hypochlorile Solution 315.00 Hypochlorite Solution 572.50 Hypochlorite Solution 334.00 Carquest, Ithaca 00005440 Oil 28.56 Charco Unlimited 00005426 Scrubs in a bucket 143.00 Dermex 168.00 Shipping & Handling 8.06 Chromate Industrial Corp, 00005439 Hex Nuts & Pro Drills 265.40 Gardner Denver, Inc. 00005436 Materials 155.13 I.D. Booth, Inc. 00005428 Flex Pipe 11.76 Clear PVC Cement 35.96 J & D Supply Group, Inc. 00005386 Equipto Combination Cabinet 936.00 Life Science Laboratories, Inc. 00005430 Sludge Analysis 249.00 Lubemaster 00005432 Sting -X Aerosol 306.85 Pemialube Red Aero 127.06 Rumsey- Loomis 00005438 UHMW for Sleeve 26.00 Sleeve as Specified 76.00 Sage Supply Co., Inc. 00005429 CXM Adapt Wrot 3,83 Omegaflex Autoflare 17.89 CXF Adapt Wrot 6.85 Shrier Martin Process Equipment Inc. 00005427 Shipping 5.11 Thatcher Co. of New York 00005435 Ferric Chloride 2,065.86 Ferric Chloride 1,420.40 USA Blue Book 00005443 Wood Couplings 81.48 Yaw's Environmental Process Contro: 00005437 Operation & Maintenance 14,450,00 Sludge Hauled for Land Application 5,830.65 G08130.440 NYSEG 00005357 951 East Shore Drive 03/27/03. 04/28/03 406.61 836 Hanshaw Road 3 Phase 04/02103 -05/02 7.385.39 NYSEG Solutions (NY) 00005360 951 East Shore Drive 03/27103 - 04128103 1,112.74 Verizon 00005366 607- 273-4461 96.11 Village Of Cayuga Heights 00005342 951 East Shore Drive 80.55 G08130ABO Ithaca, City of 00005347 Sewer Billing for 10/16/02- 01115103 4,236.40 Sewer Billing for 01/16/03 - 04/15103 4,226.88 G08130.490 Applied Industrial Technologies 00005431 Drive Chain 574,30 1 Drive Chain 296.92 Auburn Armature, Inc. 00005433 Ball Bearings 19.56 Shrier Martin Process Equipment Inc. 00005427 Moyno Rotor 820.64 Moyno Stator 483.78 GO 48,040.21 ro T00020.810 Blue Cross/Blue Shield of CNY 00005459 Health Insurance for 06/0112003- 07101200 15,102.90 T00020.830 Health Insurance for 06/012003- 07/01200 7,913.70 T00020.840 00005460 COBRA Insurance for 06/012003- 07/012( 359.77 r0 23,376.37 r0 F08320.410 SCLIWC 00005384 2003 Annual Sprinkler Charges 425.00 F08320.420 Ithaca, City of 00005347 Water Billing for 10/16/02 - 01/15/03 1,390.02 Water Billing for 01116/03- 04/15103. 1,120.06 IVendor 10 Cayuga Landscape Village of Cayuga )Heights Abstract of Vouchers Voucher # Description 00005457 9Forsythin Bushes 3 Rose Bushes mount 351.00 52.68 3,338.76 132,356.59