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Home My WebLink AboutAbstract of Vouchers 6/14/2003Village of Cayuga Heights 06114/2003 Abstract of Vouchers Fund Account Vendor Voucher# Description Amoun t FO F08320.410 SCLIWC 00005557 Water Rents for May 2003 Quarter 43,130.24 F08350.410 Hanson Aggregates NY, Inc. 00005530 Type 6 Aggregate 309.26 FO AO 43,439.50 A01110.410 Quill Corporation 00005555 File Folders, Tape, Clips, Pen & Binder 60.89 A01325.410 Automatic Data Processing, Inc. 00005574 Processing Charges Period Ending 02/0210: 127.98 Cake Processing Charges Period Ending 01/19/0: 147.30 A01410.410 Gannett Central NY Newspapers 00005500 Planning Board Public Notice 05/13/03 15.04 T.G. Millers Sons Paper ZBA Public Notice 05/23/03 18.92 00005513 Village Taxes Legal Notice 40.94 P &C Food Markets, Inc. 00005551 Cake 8.99 Staples 00005560 Black/White Tape, Insert Tabs 50.90 T.G. Millers Sons Paper 00005563 2 Book Cases 171.96 Notary Stamp 32.95 Desk Plate 13.80 2 Notary Seals 90.00 Business Cards 22.50 Tompkins Cty Assessment Div. 00005519 Village Tax Bills for 2003 -2004 241.50 Wordpro 00005572 Trash & Recycling Brochure to go with Ta> 84.00 A01440.410 Cross, Brent 00005582 December 2002 - 2003 Reimb. Mileage 96.26 Gannett Central NY Newspapers 00005500 Working Supervisor Notice 05/29. 06/05/03 603.15 A01620.410 Bishop's Home Center 00005490 Knobs 11.84 Washers & Screws 1.18 Bud's Cleaning Service 00005492 Cleaning of Village Hall for May 2003 360.00 Deer Park Spring Water 00005518 Water for PD & Clerks Office 31.89 Gannett Central NY Newspapers 00005532 Paper Delivery 26 Weeks 06/25/03- 12/23/0 78.00 Pleasant Valley Electric 00005552 Labor 147.00 Batteries & Misc. Supplies 26.36 A01640.410 Ace Security Control 00005512 Keyed Knob for Exit Device & Installation 209.00 Acme Pest Control 00005484 Rodent Treatment 180.00 Clarity Connect 00005499 Dial -up Service 0610612003- 09/0412003 59.85 Frisbie, Jeff 00005524 Toot Reimbursement for 2003/2004 500.00 Genson Overhead Door, Inc. 00005526 Switches, Wires, Electrical Boxes, Rubber ] 776.50 Homer Mens and Boys Store 00005531 Dave Snyder Clothing 500.00 Ralph Newhart Clothing 500.00 Jason Lansing -Temp Clothing 155.90 Chung You Clothing 499.78 Jeff Ellis Clothing 500.00 Mike Newhart Clothing 500.00 Ed Quick Clothing 500.00 Jeff Frisbie Clothing 500.00 Chad Lansing -Temp Clothing 199.86 Dave Lanning -Temp Clothing 150.90 Jeff Wood Clothing 500.00 00005578 Albert Cooper Clothing 400.00 Kelmar Construction Sales 00005535 Hose & Heater 202.85 Marion Electric 00005544 Phone Cable 16.80 Plastic Connection 3.30 Wire Nut 2.40 Zip Ties 3.60 Labor 298.00 Village of Cayuga Heights 06/14/2003 Abstract of Vouchers Fund Account Vendor Voucher Description Amoun A01640.410 P &C Food Markets, Inc. 00005551 Coffee Supplies 49.32 Cleaning Supplies 21.93 Parts Store, The 00005550 Filter 11,88 Filter 11.88 Oil Filter, & Filters 38.11 Core Return 80.44 Misc. 42.70 Mass Airflow Sensor 6.00 Passenger Car Pad 57.90 Drums & Rotors 102.86 Oil Filter & Filte, 20.36 Pro Gas Welding Supply 00005554 Annual Lease to; Compressed Oxygen 36.00 A01640A60 Griffith Energy 00005527 Fuel 504.56 Fuel 463.67 Fuel 131.41 Fuel 471.69 Fuel 332.05 00005528 Fuel 466.38 Fuel 767.81 A01680.410 Computing Center, The 00005516 Labor & Cleaning 112.50 HP LJ400 Tray assembly & refurb 105.00 A01950.400 Village Of Cayuga Heights 00005497 Village Taxes for 825 Hanshaw Road 99.00 A03120.410 Boyce, Tom 00005491 Travel Expenses for School in Rochester 34.76 Camo -Hut 00005493 Tactical Hearing /Shooting Protectors 95.51 Colonial Cleaners 00005515 Dry Cleaning fm January thin April 557.00 Ithaca Photo Inc. 00005533 Film & Equipment Bag 229.29 Steinmetz, James 00005561 Reimbursement for Meals for Training in R 29.68 T.G. Millers Sons Paper 00005563 C4127A 98.99 Number Stamp 35.00 Print Wheel 76.89 Tompkins Cry Sheriff 00005567 VCH Share for Teletype Paper 109.80 A03120.440 ACC Business 00005483 Long Distance Svc 18.77 A03120.490 CW Electronics 00005517 Radar Certificatiun 43.50 A03410.410 Bishop's Home Center 00005490 Lubricant 7.18 Concrete Cleaner 8.78 Round -up 12.41 Pegboard hook, Frame & Spark Plug 16.06 Dog Lead Snap & Accessories 16.63 Armorall 11.87 Colbert, Ryan 00005514 Large Tricolor Inkjet Cartridge for Printer 39.95 Gall's Inc. 00005525 Uniform Collar Insignia 47.92 Ovemight Shipping 32.98 NYS Academy of Fire Science 00005547 Intro Fire Science for John Pique Marshall 1 98.00 Quill Corporation 00005556 Hanging Files &. Toner Cartridge 87.45 Seneca Supply ,Inc. 00005559 40 lb. Hi -Dr; Floor Absorbant 37.50 Vasco Brands, Inc. 00005570 Clear Liners & C -Fold Towels 90.04 A03410.440 Nextel Partners 00005546 Cell Phone Charges for Fire Department 166.38 A03410.490 Caskey's Garage 00005496 Repair Engine 202 552.95 Mid State Communications 00005545 Repair to Pager T QDSXVY24SG 55.25 Repair to Pager MD5XXK2924 49.98 Parts Store, The 00005550 Gloss & Flat Black, Filters, Cooling Systerr 146.17 Filters, Diesel, Caterpillar, Cut off Wheel, P 328.60 Sullivan's Fire Apparatus 00005562 Labor 3,600.00 Paint & Rocker Switch 70.00 Village of Cayuga Heights 06/14/2003 Abstract of Vouchers Fund Account Vendor Voucher# Description Arnaunt A03410.490 Tyler Fire Equipment Service Co. 00005569 Service of Engine 203 247.10 A03620.400 Cross, Brent 00005582 March 2003 - May 2003 Reimb. Mileage 96.26 A05110.4 10 84 Lumber 00005521 Concrete & Grave for Oak Hill Road 78.75 Ag -Trac 00005548 Lynch Pin, Cross Kit, Joint MIS 41.93 Agway Farm & Home Center 00005485 Landscape Timbers & Fasteners 79.15 Landscape Timbers 12,64 Rod Steel, 2 Bits 20.00 Landscape Timbers 25,27 Spark Plug & Trimmer Line 11.41 ATCO International 00005488 Clear Clean 119.60 Bishop's Home Center 00005490 Tie Downs 23.70 Mortar Mix 8.92 Finger Lakes Stone, Inc. 00005523 6.38 Ton Stone Seconds 542.30 Hanson Aggregates NY, Inc. 00005529 Type 6 Aggregate 307.37 Type 7 Aggregate 209.74 Landstrom Gravel Co., Inc. 00005536 Gravel 74.58 Parts Store, The 00005550 Steel Wheel 9.62 Power Steering Fluid & Engine Bright 16.92 QuicYsilver II 6.50 Mis AP /881 24.84 Yale Forklift, John Deer, Diesel Fuel, MMI 30.97 Steel Wheel, Gloss & Flat Black 23.13 Black Primer 13.74 Filters & Tow Motors 145.09 Towels, Antifreese, Clamps, Oil, Crimp WI 205.34 Automotive Product 19.75 Oxygen Sensor & Filters 84.76 Towmotor. Diesel & Filter 236.20 LS Additive 32.44 Pro Gas Welding Supply 00005553 Heavy Duty Welding Outfit & Twin Hose 464.59 Reeves Brothers Farms Trucking 00005558 14 Yards of Top Soil 266.00 SenecaSupply,Inc. 00005559 Nozzle &Wand 18.20 Smith, J.C. Inc. 00005534 Hard Hat with Ratchet, Vest with Reflectivt 60.54 Tioga Auto Parts, Inc. 00005566 Towels, Armor All, Blades 79.52 Wiper Blades 24.20 Bulb, Cable Tie, Car Wash 47.63 Armor All 5.98 Bulbs, Hose Clamp, Brake Lines 31.05 Weitsman, Ben & Son., Inc. 00005571 4 -2" Sch 40 Galv Pipe 21' 190.60 A05110.490 Caskey's Garage 00005496 Repair 1996 International 2574 360.79 Repair 1972 Great Dane Trailer 1,325.56 A05112.410 T.G. Miller, P.C. 00005564 Topographic Mapping Road Recon. Klinea 2,180.00 A05142.410 Cargill, Incorporated 00005494 Bulk Ice Control 3.91 A08160.200 Giant -Vac 00005577 Truck Loader 61000.00 A08160.410 Parts Store, The 00005550 Blaster Fuel Injection 52.68 Smith, J.C. Inc. 00005534 Unlined Drivers Gloves 110.88 A08160.460 Tompkins Cty Solid Waste Dept. 00005568 Tipping Fees for May 2,393.56 A08510.400 Bishop's Home Center - 00005490 Flags for Meridian 87.69 A09060.810 Lansing, Kenneth 00005543 Reimbursement for Eye Glasses 50.00 Manning, Norma 00005541 Reimbursement for Eye Glasses 100.00 00005542 Reimbursement for Eye Glasses 100.00 0 37,082.23 5/14/2003 and Account Vendor :0 Voucher# Dcscrintion mount G08120.410 Agway Farm & Home Center 00005485 Hydrated Lime 29.95 Hydrated Lime 11.98 Carquest, Ithaca 00005495 Radiator Hose to Flush Sewer 8.80 Drain Brain, The 00005520 Route 13 Manhole Backup 640.00 G08130.200 Overhead Door of Cortland 00005549 Garage Door and Opener 2,952.00 G08130.410 Agway Farm & Home Center 00005485 Annuals & Plastic 17.75 3 Pound Line 29,60 Airgas, Inc. Anvex Chemical Co., Inc. Auburn Armature, Inc. Chromate Industrial Corp. Fastenal Company Hartford Steam Boiler J & D Supply Group, Inc. Lubemaster Lubrication Engineers, Inc. MADISON FILTER INC 00005581 00005486 00005487 00005489 00005498 00005522 00005580 00005579 00005537 00005538 00005539 Thatcher Co. of New York 00005565 Tioga Auto Parts, Inc. 00005566 Yaw's Environmental Process Contro. 00005575 00005576 Zee Service Company 00005573 GO Grand Total- 1 Year lease for Lrg Oxygen, Hazmat 06/03 Hypochlorite Solution Hypochlorite Solution Hypochlorite Solution Hypochlorite Solution Labor to Repair Motor Inventory for Motor -Phase 3 Freight Brazing Alloy Batteries, Lockwashers Stainless Steel Carriage & Bolts for Pump Boiler Inspection Fibre Broom 2 Open End Wrenchs Bayside & Sani -foam Monolec Hydraulic Oil Shipping Belt with Clipper Seam for Press 64x516 Belt with Clipper Seam for Press 64x576 Ferric Chloride Hose & Hose End Operation & Maintenance 05/16/03- 05/31/( Sludge Operation & Maintenance 06101/03. 06/15/( Sludge Eye Wash, Pain Aid & Cold Tablets 74.00 315.00 315,00 315.00 296.00 131.00 187.00 )1.00 180.05 113.04 327.10 70.00 52.67 88.04 304.55 154.56 48.50 612.00 672.00 2,374.03 74.04 7,600.00 6,387.95 7,340.00 1,986.60 21.20 33,740.41 114,262.14 A01325.410 Automatic Data Processing, Inc, A03410.410 Ace Security Control 00005593 Processing Charges for Pay Period Ending t 160,66 00005589 2 Exit Devices for Push Burson Lever /Static Installation 574.00 Family Practice Dryden Service Call 80.00 i 00005592 Physical for Steven Phillips 25.00 Jerome Fire Equipment Co, PPD Test for Steven Phillips 45.00 00005587 18 NFPA 7{2 Fire Gloves 5.00 Mid State Communications 4 Window Punches 594.00 NYS Academy of Fire Science 00005584 Reset Boot Plu 36.00 00005586 Rescue Tech - Basics Co se for Marshall rStc 56.30 Quill Corporation 00005590 1 Year Wa Tyler Fire Equipment Service Co. 37.00 00005585 Eyeglass Holder g r HP Photo Smart Prince \ A03410,460 tl Airpack Mask 13.99 A039J0,490 Moore Medical Corp, Freight 33.00 a Sullivan's Fhe A 00005591 Masks, Antibiotic Ointment, Tegadernr, Qu 163, q pparatus 00005583 � Labor to repair engine 202 Tyler Fire Equipment Service Co. Fuel 720,00 00005588 Replace pressure govenoron Engine 203 6.00 Labor 346.15 10 Service Charge 32.50 35.00