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HomeMy WebLinkAboutAbstract of Vouchers 1/18/200401/18/2004 Village of Cayuga Heights Abstract of Vouchers Fund Account Vendor Voucher'# Description Amoun GO GO8110.420 Ithaca, Town of 00006568 County Taxes -East Shore Drive 65,04 Nextel Partners 00006617 County Taxes -951 East Shore Drive 110.95 G08120.410 Seneca Supply ,Inc. 00006554 Glo-Limc Survey Flag 10.00 Wickes Lumber 00006572 Concrete Mix & Cement 57.44 G08120.490 Bishop's Home Center 00006523 Steel Re -Bar 6.10 G08130.410 Amrex Chemical Co., Inc. 00006520 Hypochlorite Solution 315.00 T.G. Millers Sons Paper 00006563 Hypochlorite Solution 334.00 A01420.410 True Walsh & Miller 00006602 Hypochlorite Solution 341.60 00006591 Hypochlorite Solution 334.00 A01440.410 Bishop's Home Center 00006523 Shovel, Ext. Cord & Wood Step Stool 91.15 Chromate Industrial Corp. 00006530 O -Rine Assortment 315.46 A01460.410 Snowshoe Graphics 00006593 Rotary Files, Snips, Black Maxi, Nuisance 416.37 A01620.410 D & P Marketing 00006596 Hand Cleaner, Sponges, Brushes & Pipe W 134.85 Fastenal Company 00006532 Mach Lift Eyes 40.14 I.D. Booth, Inc. 00006542 Jet Drain Flush 25.11 Industrial Performance Products 00006595 Hose Reel Air/Wtr Retract 50 280.21 Klein 00006626 Fiberglass Green Grit 1,925.87 Life Science Laboratories, Inc. 00006586 Lab Work for Sludge Cake 249.00 Polydyne, Inc 00006589 Clarifoc C -3170 4,700.00 SCLIWC OW06557 Annual backflow preventer testing 25.00 Seneca Supply ,Inc. 00006554 Metal & Masonry Blade 170.00 Superior Disposal Service 00006594 Weekly Trash Pick -up 60.08 T.G. Millers Sons Paper 00006563 Calendar & Diary 37.48 Thatcher Co. of New York 00006590 Ferric Chloride 2,259.69 00006592 Ferric Chloride 1,089.67 Yaw's Environmental Lab. Inc. 00006612 Req. Add't Lab Work Borg Warner 12/12/0 1,800.00 Yaw's Environmental Process Contro 00006611 Operation & Maintenance 12116/03 - 01/15/( 14,884.00 Sludge Hauling 12/11 /03- 01/07/04 7,143.40 G08130.450 Brock,Susan H. Attorney 00006522 Intennunicipal Agreements 1,037.70 Stearns &Wheler,LLC 00006559 WasteWater Treatment Plan-Trickling Filte 31,844.19 OW06619 Wastewater Treatment- Trickling filter Mot 1,753.59 Wastewater Treatment - Trickling Filter Mot 275.06 T.G. Millers Sons Paper 00006563 Transparencies 2.40 Wordpro 00006564 Copies 5.10 G08130.480 Ithaca, City of 00006545 Sewer Billing for 07/16/03- 10/15/03 2,73224 G08130.490 Applied Industrial Technologies 00006521 Engineered Chain 791.21 ITT Flygt Corp. 00006588 NP438A 10.0/460/3 40' 3,632.00 Little's Lawn Equipment 00006625 Wheel horse repair 212.55 McMaster-Carr Supply Co. 00006587 Polyethylene Float & EZ Aluminum Pump 129.27 Shrier Martin Process Equipment Inc 00006555 Flange Reducer, Adapter Flange & Gasket/ 391.23 GO 80,028.15 AO A01210.410 Heights Cafe & Grill 00006540 Luncheon Meeting 33.70 Nextel Partners 00006617 Cell Phone Service 327 -2866 (Walter Lynn 64.16 A01325.410 Automatic Data Processing, Inc. 00006518 Processing Charges P/E 12/19/03 162.68 Processing Charges PIE 12107103 177.28 00006601 Processing Charges for P/E 01/042004 141.26 A01410.410 Kessler, Lynn (Petty Cash) 00006614 Reimburse Petty Cash (Oct, Nov & Dec 20, 100.00 T.G. Millers Sons Paper 00006563 Calendar & Dry Erase Board 17.68 A01420.410 True Walsh & Miller 00006602 Labor & Employment Matters .57.00 Retainer Fee for December 2003 1,665.00 A01440.410 Staples 00006598 Office Chair, Chain Pen & Refill, Calendar 103.27 T.G. Millers Sons Paper 00006563 Photo Paper, Picture Mats & Pen Refills 19.30 A01460.410 Snowshoe Graphics 00006616 Dec & Jan Mtgs on Inventory & Planning 250.00 A01620.410 B &W Supply Co. 00006525 Toilet Paper Rolls - 2 12.24 Village of Cayuga Heights 01/1812004 Abstract of Vouchers Fund Account Vendor Voucher# Description Amoun A01620.410 Bishop's Home Center 00006523 Paint 50.58 Roller Covers, Paint Brushes & Roller Fran 69.78 Keys & Case of Flourescent Bulbs 55.90 Paint 20.58 Bud's Cleaning Service 00006524 Cleaning of Village Hall - December 2003 450.00 Deer Park Spring Water 00006585 Water for PD & Clerks Office 44.97 A01620.440 Advantage Energy, Inc. 00006576 Electric Service -836 A Hanshaw, Road 40.70 Electric Service -836 Hanshaw Road 138.27 NYSEG 00006582 Gas & Electric Service -625 Hanshaw, Road 15.60 A01640.410 84 Lumber 00006573 Lumber for Barracades 644,00 Ace Security Control 00006579 Adjust & Tighten Door 49.00 B &W Supply Co. 00006525 Liners, Germicide, Towels, Antiseptic & D 179.30 Gregory & Howe Inc. 00006580 Drug Test 52.00 P &C Food Markets, Inc. 00006549 Coffee supplies 38.70 T.G. Millers Sons Paper 00006563 Calendars & Pens 36.72 Tioga Auto Parts, Inc. 00006567 Brake Discs 49.00 A01640.440 Nextel Partners 00005617 Cell Phone Service 327 -2056 (Ed Ouick) 70.79 Cell Phone Service 327 -2058 (Jeff Ellis) 59.21 Cell Phone Service 327 -2063 (Jeff Frisbie) 59.21 A01640.460 Griffith Energy 00006539 Diesel Fuel 194.85 Diesel Fuel 89.27 Midgrade No Lead Fuel 410.64 Diesel Fuel 370.16 Diesel Fuel 168.23 MidaTade No Lead Fuel 349.46 Diesel Fuel 210.03 A01680.200 Hewlett - Packard Company 00006597 HP X28001533 Server & Assessories 6,147.00 A03120.200 T.G. Millers Sons Paper 00006565 Shredder 674.00 A03120.410 Camo -Hut 00006526 Boots 39.50 Embright Custom Embroidery 00006605 Mock Turtlenecks 242.00 Gall's Inc. 00006538 Shirts 67.84 Int'l Assn of Chiefs of Police 00006599 Membership Dues 2004 IACP Renewal 100.00 Ithaca Photo Inc. 00006537 Film Developing 16.94 J.J,'s Cafe 00006607 Coffee 15.00 Lansing, Kenneth W. (Petty Cash) 00006610 Supplies 13.73 Postage 14.80 Looseleaf Law Publications 00006536 Law Updates 222.30 Maguire Ford 00006615 Sensor 62.19 MCI WoTldcom Communications 00006618 Phone Service . 1.96 Northeast Uniform 00006548 Shirts 87.33 T.G. Millers Sons Paper 00006565 Batteries 25.96 Shredder Oil 20.00 Calendars, Scratch Pads, Pen Refills 47.90 Scratch Pads 7.49 U.S. Identification Manual 00006570 Identification Manual Update Service 82.50 A03120.440 ACC Business 00006517 Phone Service 22,84 Nextel Partners 00006617 Cell Phone Service 327 -2053 (Ken Lansing 59.21 Cell Phone Service 327 -2065 (Sets. Phone) 64.16 A03410.410 Agwav Farm & Home Center 00006564 Pelonis Disc Furnace & Salt Spreader 153.23 Chain Saw Chain 23.34 Bishop's Home Center 00006523 Bag Ice Melter 13.28 Bolts 4.95 Bag Ice Melter 26.56 Keys 2.26 Donohue - Halverson Inc. 00006531 Parts & Labor to install Faucet for Truck B: 145.35 Fire Academy FSA 00006533 Fire Officer Training for Marshall Stocker 41.00 Bldg Const. Comb Training for Bruce Derr 25.00 Aircraft Rescue Training for Derrick. Lisi 4 75.00 00006620 Fire Officer 2 Training - Marshall Stocker 41.00 Village of Cayuga Heights 01/18(2004 Abstract of Vouchers Fund Account Vendor Voucher Description Amoun A03410.410 Firetec 00006534 Cost for Advertisement & Sale of E204 500.00 I.D. Booth, Inc. 00006541 Fluorescent Lamps 73.04 International Code Council 00006543 NYS Complete Set of Codes 302,99 Kinslev Power Systems 00006621 Inspection of Generator per Maintenance C 330.00 Quill Corporation 00006551 Photo Paper & Index Tabs 51.43 00006552 Media Spindles & HP Ink Combo Pack 67.98 SCLIWC 00006557 Annual backllow preventcr testing 25.00 Staples 00006598 Heavy Duty Stapler & 3 Hole Punch 123.49 Stale of New York, Department of LE 00006558 State Inspection of Boiler 60.00 Thayer Appliance Co. 00006622 Garbage Disposal for Bunker Kitchen 139.00 Thyssenkrupp Elevator Corp 00006566 Elevator Maintenance - January 2004 140.25 Vasco Brands, Inc. 00006571 C -Fold Preference Towel & Dish Detergent 51.70 A03410.440 Advantage Energy, Inc. 00006576 Electric Service -Fire Station 522.36 Nextel Partners 00006617 Cell Phone Service 327 -0349 (Truck # 231' 43.15 Cell Phone Service 327 -0351 (Truck # 241' 43.15 Cell Phone Service 327 -0352 (Truck # 202' 43.15 Cell Phone Service 327 -0353 (George Tam 43.60 A03410.490 Caskey's Garage 00006529 Pollak Solenoid, Wire End, Siren Switch, S 335.99 Lever Switch, Berines, Battery & Inspectio 695.60 Solenoid 107AS Ithaca Tire 00006546 Tires 49.95 Maguire Ford 00006615 Valve 49.69 Mid State Communications 00006623 Repair of Two Pagers 66.90 A03620.400 Cross, Brent 00006603 Reimburse for Certified Return Receipt Ma 4.05 Southern Tier Building Officials Assi 00006574 Membership Fee 30.00 A05110.410 Eastern Metal/USA-Sign 00006583 Signs - Highland, Hampton & Highland Pat 173.60 Johnny's Wholesale, Inc. 00006547 Pipes, Sure Lok & Coupler 309,64 Suit -Kote Corp. 00006560 SKMOD- Metric Ton 557.05 SKMOD -Metric Ton 622.70 A05110.490 Carquest, Ithaca 00006575 Vacuum Tubing 0.85 Ithaca Tire 00006546 Tires 514.96 A05112.410 T.G. Miller, P.C. 00006562 Aerial Photography Services 550.00 A05142.410 84 Lumber 00006573 Sheath & Skill Saw 72.29 Agway Farm & Home Center 00006584 Fasteners 23.54 Cargill, Incorporated 00006527 Bulk Ice Control 511.46 Bulk Ice Control 2,200.79 Bulk Ice Control 1,072.19 Bulk Ice Control 1,112.41 Bulk Ice Control 2,163.42 Bulk Ice Control 1,633.18 00006561 Bulk Ice Control 546.46 Frisbie, Jeff 00006608 Reimburse for Meals -Snow Call 39.36 Pizza Hut 00006609 Meals for Snow Call 63.29 Seneca Supply ,Inc. 00006554 Bubber Blade 135.00 Pulleys 81.00 Lever Binder & Dura -Weave Towels 3 -Ply 134.00 Blank Rubber Blade 90.00 Rubber Blade 410.00 University Sand and Gravel 00006569 De -icing Sand 113.56 A05142.490 Agway Farm & Home Center 00006584 Chain & File 44.55 A1bee Truck Inc. 00006519 Windshield 186.38 Bishop's Home Center 00006523 Coil Chain 5.70 Carquest, Ithaca 00006575 Rockers 11.64 Caskey's Garage 00006529 Clamps 171.37 Seal, Gear Oil & Brake Cleaning 283.67 Spreader Motor 430.25 Hydrolic Pump 640.84 Crispell Automotive 00006577 Grease Fittings 6.72 Terminal, Booster Cable, Lugs, Switch & C 130.96 AO 49,899.75 HO H01620.200 McCarthy Builders 00006600 Build Entrance Canopy to Village Hall 3,825.00 HO 3,825.00 F0 F08320.420 Ithaca, City of 00006545 Water Billing for 07 /16/03- 10/15/03 892.74 F08350A10 Johnny's Wholesale, Inc. 00006547 Frame & Grate 162.40 Petr -All Petroleum Corp. 40006606 BeverazestWater Main Break at Hanshaw, 7.60 FO Grand Total: 1,062.74 134,815.64 Village of Cayuga Heights 01/18/2004 Abstract of Vouchers Fund Account Vendor Voucher# Description Amoun t A05142.490 Crispell Automotive 00006577 Ma MT Lamp, Threadlocker, Grease & JBr 183.95 Dryden Lawn and Recreation 00006581 Lamp 46.18 Finger Lakes Electric Co. 00006535 Appleton 1/2 Cable Con. Hub 3.97 Ithaca Tire 00006546 Tires 750.82 Tires 1.140.28 Tires 303.40 Parts Store, The 00006550 Parts & Supplies 79.67 Winter Blades 110.26 Cleaner 33.00 Powerated Belt & Fuel Injector 133.54 Brakleen Cleaner 38.16 Grease Fitting 2.88 Docking Light Kit 48.00 Chain Luba 93.36 A05182.400 Advantage Energy, Inc. 00006576 Electric Service - Street Lighting 852,89 A08020.400 Tompkins, County of 00006624 NESTS Study (Resolution N 5204) 5,000.00 A08160.410 ITH Staffing of New York, LLC 00006544 Contract Labor -DPW J. Elliott 446.40 Contract Labor -DPW J. Elliott 558.00 Reeves Brothers Farms Trucking 00006553 Brush Removal - December 750.00 00006604 Hauling of Additional Brush 325.00 Brush Hauling for January 2004 750.00 A08160A60 Tompkins Cry Solid Waste Dept. 00006578 Tipping Fees - December 2003 2,322.32 A08160.490 Parts Store, The 00006550 Hitch Pins 24.40 Wire/Cable, Blaster, Rubber Luba, Dex Co, 148.48 A08560.400 Cascadilia Tree Care, Inc. 00006528 Removal of Trees on Oak Hill and Overloo 1,100.00 A09055.800 GUARDIAN LIFE INSURANCE 00006613 Disability Insurance 01101 /04-03/31/04 355.85 A09060.810 Sieba, Ltd. 00006556 Flexible Spending Plan Admin. 50.00 AO 49,899.75 HO H01620.200 McCarthy Builders 00006600 Build Entrance Canopy to Village Hall 3,825.00 HO 3,825.00 F0 F08320.420 Ithaca, City of 00006545 Water Billing for 07 /16/03- 10/15/03 892.74 F08350A10 Johnny's Wholesale, Inc. 00006547 Frame & Grate 162.40 Petr -All Petroleum Corp. 40006606 BeverazestWater Main Break at Hanshaw, 7.60 FO Grand Total: 1,062.74 134,815.64