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HomeMy WebLinkAboutAbstract of Vouchers 12/13/2003Village of Cayuga Heights 12/13/2003 Abstract of Vouchers Fund Account Vendor Voucher # Description Amoun t FO F08320.410 SCLIWC 00006397 Water Rents for November 2003 4th Qtr. 42,615.82 F08350.410 Cayuga Crushed Stone 00006469 Fine Crusher Run & Trucking 408.50 Fine Crusher Run & Trucking 199.93 SCLIWC 00006398 Semi - Annual Water Main Flushing 172.50 Investigate Leak at 615 Highland Road 111.50 Annual Pumping of Non. Draining Hydrant: 109.25 Assisted w/ Svc. Line Repair 1060 Highlan 23.00 00006491 Repacked Control Valve at Sheldon Road 650.32 FO 44,290.82 G08120.410 Hanson Aggregates NY, Inc. 00006420 Type 7 Asphalt 64.80 AO11 10.410 Johnny's Wholesale, Inc. 00006391 Parts & Supplies 73.37 G08120.430 Haylor, Frever & Coon 00006387 Insumnce 06/01103- 06/01/04 -2004 Ford PA 176.00 00006477 Insurance 06/01/03- 06/01/04- 20012002 BE 134.00 Wordpro 00006456 Insumnce for 2004 Ford Dump Truck 205.00 A01320.410 Ciaschi. Dietershagen, Little & Micki 00006489 Insurance Endorsement adding 2004 Ford I 33.50 G08120.490 Bishop's Home Center 00006408 Batteries 6.89 Maguire Ford 00006393 Pans 15.38 Parts Store, The 00006466 Brakes. Hub & Rotor & HD Starter 244.60 Petr -All Petroleum Coro. 00006467 Batteries for Laser 4.64 G08130.200 KJ Electric 00006373 Variable Frequency Drive for Pumps 992.09 G08130.410 Amrex Chemical Co., Inc. 00006430 Hypochlorite Solution 315.00 Hvpochlorite Solution 258.00 Hypochlorite Solution 258.00 Hvvochlorite Solution 326.40 B &W Supply Co. 00006374 2 Ply Towels 26.99 Chromate Industrial Corp. 00006428 O -Ring Asst. Locttite & Wire Marker 192.60 Flatwasher, Hex Nuts, Flatwasher & Drill 232.70 D & P Marketing 00006427 Jimmy Bar, Screw Drivers, Pliers, Wrench 210.93 Finger Lakes Electric Co. 00006472 Genesis Shield 96.88 I.D. Booth, Inc. 00006388 Parts & Supplies 20.46 Parts & Supplies 19.39 00006470 Parts & Supplies 15.17 Superior Disposal Service 00006471 Dumpster 59.54 Thatcher Co. of New York 00006431 Ferric Chloride 1,696.90 Yaw's Environmental Process Centro 00006473 Operation & Maintenance 12116/03 - 01/15/( 14,884.00 Cost and Sludge Hauled 11/06/03- 12/09/03 7,968A0 Zee Service Company 00006402 Bandages, Ibutabs, Ointment & Splinters 27.70 G08130.450 Brock,Susan H. Attorney 00006414 Intermunicipal Agreement - October 2003 318.80 G08130.460 Yaw's Environmental Lab. Inc. 00006474 Required Lab Work on Borg Warner 11 /11, 1,600.00 G08130.490 K1 Electric 00006429 Troubleshoot & Repair Sludge Pump 516.25 Shrier Martin Process Equipment Inc. 00006372 Sludge Pump Parts 1,834.39 GO 32,828.77 AO A00690.000 NYS Comptroller (JCF) 00006394 Justice Court Funds October 2003 1,580.00 AO11 10.410 Gould Publications 00006415 V &T Law & Criminal Handbook Updates 35.90 A01210.410 1.J.'s Cafe 00006464 Department Head Meeting Luncheon 12/09 42.00 00006477 Luncheon Meeting 12111/03 (Roads) 19.00 Wordpro 00006441 Printing of Routing Slips 8.97 A01320.410 Ciaschi. Dietershagen, Little & Micki 00006457 20024003 Audit 2,200.00 A01325.410 Automatic Data Processing, Inc. 00006383 Processing Charges P/E 10/17/03 23.90 Processing Charges P/E 11/09/03 140.96 00006413 Processing Charges for P/E 1121/03 167.00 Village of Cayuga Heights 12/13/2003 Abstract of Vouchers Fund Account Vendor Voucher Description Amoun t A01410.410 Flower Fashions 00006436 Employee Recognition 36.00 Gannett Central NY Newspapers 00006386 Public Notice - Election 11,16 P &C Food Markets, Inc. 00006395 Office Supplies 20.59 00006410 Office Supplies 10.97 Staples 00006488 Disks, Printer Cable, Mac. Files, Keyboard 193.31 Printer Cable 19.99 T.G. Millers Sons Paper 00006439 Copier Paper 73.90 HP45 Cartridges & Post it Notes 56.80 A01420.410 True Walsh & Miller 00006401 Justice Court Matters (Declined by D.A.) 513.00 00006442 Retainer Fee for November 2003 1,665.00 Labor & Employment Matters 532.00 A01440.410 Cross, Brent 00006435 Reimburse for Batteries & Certified Mail 21.05 00006492 602 miles Q 50.36 /mi 216.72 Petr-All Petroleum Corp. 00006467 Batteries for Camera & Flashlight 13.93 T.G. Millers Sons Paper 00006439 Binders. Calculator Tape & Legal Files 35.58 A01620.410 Bishop's Home Center 00006408 Spray Lock Ease 3.92 Bulbs & Batteries 34.85 Ceramic Safety Furnace 41.72 Bud's Cleaning Service 00006409 Cleaning of Village Hall - November 2003 360.00 Deer Park Spring Water 00006460 Water for PD & Clerks Office 57.95 T.G. Miller, P.C. 00006426 Survey & Certified Map of 825 Hanshaw R 450.00 The Ithaca Journal 00006390 Paper Delivery 26 Weeks 12/24/03 - 06/2210 78.00 A01640.410 Homer Mens and Boys Store 00006462 Clothing for Dave Lanning -DPW 35.94 Northeast Gas Technologies, LTD. 00006438 Yearly Lease Renewal 11128/04- 11/27/04 152.00 P &C Food Markets, Inc. 00006410 Office Supplies 35.52 A01640.460 Griffith Energy 00006437 No Lead Fuel 322.49 No Lead Fuel 289.87 Diesel Fuel 387.94 00006461 Diesel Fuel 289.89 Diesel Fuel 79.45 A01650.410 All -mode Communication 00006384 Replace M7208 Phone at DPW 188.40 A01680.410 Clarity Connect 00006385 Dial -up Internet Svc. 12/06/03- 03/05/04 59.85 Computing Center, The 00006432 Network Repair 75.00 A03120.410 Bishop's Home Center 00006408 Jumbo Cambiner & Utility Hook 11.54 CNYACOP 00006451 Active Membership Dues 50.00 Exxon Mobil 00006370 Gas 17.15 Gall's Inc. 00006454 Duty Boots, Rep. Insoles & Socks 105.07 Glock, Inc. 00006371 School for Sgt. Boyce & Officer Steinmetz 170.00 Ithaca Photo Inc. 00006455 Photo Supplies 12.29 Photo Supplies 32.15 Lansing, Kenneth 00006475 Reimburse for Lunch/Training 31.08 Lansing, Kenneth W. (Petty Cash) 00006476 Reimburse Petty Cash 7.40 NATIONAL PUBLIC SAFETY IN 00006368 2004 Nat'l Dir. of Law Enforcement Admir. 116.10 Northeast Uniform 00006450 Shirts- OfficerLanning 70.93 NYS Assn. of Chiefs of Police 00006452 Active Membership Dues 100.00 Sirche Fingerprint Lab 00006453 Ink Cleaner, Ultra Light, Clue Spray & Inv. 163.72 A03120.440 ACC Business 00006369 Long Distance Phone Svc. 10/01/03- 10 /3Ib 24.34 A03120.490 Maguire Ford 00006393 Handle 12.15 Parts Store, The 00006466 Oil Filters 49.57 Misc. Supplies 74.00 Filters 20.36 A03410.200 Hewlett- Packard Company 00006416 Hewlett Packard Computer 1,224.00 A03410.410 84 Lumber 00006458 6 Sheets Plywood 144.86 Agway Farm & Home Center 00006459 Vehicle Wash Brush 57.56 Clothesline 200' 13.94 Bale of Straw 10.77 Airgas, Inc. 00006381 MSDS Binder & Rack 55.00 Business Methods, Inc. 00006407 Copier Meter Reading 57.70 Cisne, Nathaniel 00006446 Reimburse for Dist). Cameras & Photo Prot 24.80 Village of Cayuga Heights 12/13/2003 Abstract of Vouchers Fund Account Vendor Voucher # Description Amoun t A034I0.410 Economy 2 Way Distributors Inc. 00006405 Antenna, Cable Kits, Bracket & Crimp Too 134,62 Family Practice Dryden 00006375 Physical for Dept. Members 07/03/03 -10 /1' 340.00 Highway Hi -Fi 00006403 Install VHF Radio in # 261 105.00 JNG2000 Sound & Communication 00006377 Re- Program 6 SyntorX9000 Radios 300.00 Marion Electric 00006379 Light Ballast 226.04 Motorola, Inc. c/o Tompkins County 00006380 12 Minitor II Batteries 48.00 Nichol, Susan 00006404 CME Evaluation for FD EMS Providers 100.00 Pak Mail Center 00006465 Shipping of Containers w/ hose Turnout Cl, 149.43 USPS & Envelopes 2.82 Stocker, Marshall 00006376 Exam Fee for Fire Officer One Nat'l Certifi 25.00 Susquehanna Fire Equipment Co. 00006378 NFPA Gloves 176.55 Thvssenkrupp Elevator Corp 00006448 Maintenance Contract 12/01/03 - 12/31/03 139.00 Tremblay, Greg 00006445 Reimburse for Optical Mouse & GE Keybo 31.98 Vasco Brands, Inc. 00006382 C -Fold Preference Towels 44.00 West Fire Systems, Inc] 00006449 Annual Test & Inspection of Alarm System 450.00 Wirsig Electronics 00006447 2 HT600 VHF & 1 P200 VHF Radios 532.50 Zep Manufacturing Co. 00006406 ZDS Bulk Dispenser & Truck Wash 433.35 A03410.490 Caskev's Garage 00006468 Bulb & Labor 44.64 Gene's Machines 00006444 Maintenance & Repair to K -Saw & Chains+ 82.00 Parts Store, The 00006466 Filters 34.04 Misc. Supplies 86.95 Misc. Supplies 42.36 Tompkins Cty Fire/EMS 00006443 Repair of Minitor IV -SN # 253BBE28CG 78.00 A05110.410 Hanson Aggregates NY, Inc. 00006420 Fine Top 292.49 J & S Enterprises 00006412 Pwer Sweeping Roads 10/01/03- 11/20/03 990.00 Johnny's Wholesale, Inc. 00006391 Parts & Supplies 89.00 A05110.430 Haylor, Frever & Coon 00006387 Insurance 06/01/03- 06/01/04 -2004 Ford P/1 176.00 Insurance 06/01/03- 06/01/04 - 2001/2002 Br 134.00 00006456 Insurance for 2004 Ford Dump Truck 205.00 00006489 Insurance Endorsement adding 2004 Ford I 33.50 A05142AI0 Cargill, Incorporated 00006487 Bulk Ice Control 2,687.31 Five Star Equipment 00006417 Gas Operator, Can Screw & Washer 87.14 Hanson Aggregates NY, Inc. 00006420 C.E. Winter Mix 304.40 Schmitt, C.F & R. 00006486 Reimburse for Damaged Mailbox 50.00 Wirsig Electronics 00006419 Install Radio in Ford F350 223.51 Wordpro 00006441 Printing for Ed Ouick 7.50 A05142.490 84 Lumber 00006458 2 Treated 2x10x10 25.60 ACI Supply 00006433 Low Profile Strobe 1 14.11 Bishop's Home Center 00006408 Batteries 25.37 Caskev's Garage 00006434 Nipple & Coupler 132.48 Parts Store, The 00006466 Fluid & Bussman Product 55.82 Seneca Supply ,Inc. 00006411 Spreader Chain 434.50 Couplers & Tips 91.90 A08160.410 Bishop's Home Center 00006408 Steel Leaf Rake & Bamboo Leaf Rake 24.01 ITH Staffing of New York, LLC 00006389 Contract Labor -DPW J. Elliott 558.00 Contract Labor -DPW J. Elliott 558.00 00006463 Contract Labor -DPW J. Elliott 558.00 Schmitt, C.F & R. 00006486 Reimburse for Damaged Garbage Can 25.00 Seneca Supply ,Inc. 00006411 Lined Style Glove w/ Strap 156.00 Steel Rade w/ Spring Brace 96.00 Smith, J.C. Inc. 00006418 Tine Steel Lawn Rake 62.95 A08160.460 Tompkins Cty Solid Waste Dept. 00006440 Tipping Fees - November 2003 1,551.68 A08160A90 Carquest, Ithaca 00006490 Brake Bleeder Screw Assembly 8.79 Master Cylinder 58.97 Koskinen's Collision 00006392 Repair Fender to Volvo Dump Truck 721.33 Northeast Gas Technologies, LTD. 00006396 Compressed Oxygen 8.40 Parts Store, The 00006466 Brake Drum, Bearing, Oil Seal & Gumont 143.84 Brake Hoses & Calipers 182.72 Filter 73.50 Village of Cayuga Heights 12/13/2003 Abstract of Vouchers Fund Account Vendor Voucher # Descriation Amoun t A08160.490 Parts Store, The 00006466 Ventvisors 49.99 Seneca Suoaly ,inc. 00006411 Ratchet Binder 176.00 Tio¢a Auto Parts, Inc. 00006400 St. Cable 7.18 Battery 139.98 A09060.810 Sieba, Ltd. 00006399 Flexible Spending Plan Admin. 50.00 AO 28,213.25 Grand Total: 105,332.84