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Home My WebLink AboutAbstract of Vouchers 3/12/200403/12/2004 Village of Cayuga Heights Abstract of Vouchers Fund Account Vendor Voucherft Description Amount rill, A01110.410 NYS Assoc of Magistrates Court Clet 00006796 Annual Membership - 2004 25.00 Postmaster 00006831 Stamps for Court 37.00 Quill Corporation 00006802 Paper, Storage Box, Ink Cartridge, Pads, Ti 173.15 A01210.410 Challenge Industries 00006777 Mailing of Courier - Winter 2004 216.19 J.J: s Cafe 00006851 Department Head Meeting - March 32.50 Wordpro 00006819 Courier Newsletter for Winter 2004 584.56 A01325.410 Automatic Data Processing, Inc. 00006769 Processing Charges P/E 02/23/04 15.90 Processing Charges WE 02/15/04 148.62 Processing Charges P/E 01/02/04 196.75 00006827 Processing Charges for P/E 02/29/04 141.56 Harris 00006820 Microfund Support 1,100.00 A01410.410 Gannett Central NY Newspapers 00006779 Notice of Bid - Police Car 14.55 P &C Food Markets, Inc. 00006799 Office Supplies 39.13 Office Supplies 6.67 00006848 Office Supplies 18.97 Postmaster 00006831 Stamps for Village Hall 100.00 Staples 00006822 Notary Seals & Tape for Label Maker 47.60 T.G. Millers Sons Paper 00006811 Date Book, Stationary & Planner 14.50 Copier Paper & Pen Refills 38.25 Ledger Binder Indexs 21.06 Tops Market # 522 00006823 Office Supplies 4.20 A01420.410 True Walsh & Miller 00006814 Retainer Fee for February 2004 1,665.00 Labor & Employment Matters - Laurie Johr 722.00 A01620.410 B &W Supply Co. 00006842 Outdoor Ashtray 67.92 Bud's Cleaning Service 00006774 Cleaning Village Hall - February 2004 360.00 Deer Park Spring Water 00006824 Water for PD & Clerks Office 46.47 A01620.440 Advantage Energy, Inc. 00006828 Electric Service - 836A Hanshaw Road 43.15 Electric Service - 836 Hanshaw Road 138.77 NYSEG 00006798 Gas & Electric Service - 836 Hanshaw Roai 422.82 Electric Service - 836A Hanshaw Road 57.20 00006845 Gas & Electric Service - 825 Hanshaw Roa, 25.91 A01640.410 B &W Supply Co. 00006842 Health Guard Antiseptic 40.78 Staples 00006822 Keyboard Seal Cover 20.99 A01640.460 Griffith Energy 00006782 No Lead Fuel 457.12 Gold Diesel Fuel 94.15 Diesel Fuel 166.53 Diesel Fuel 280.84 No Lead Fuel 520.05 Diesel Fuel 133.16 Gold Diesel Fuel 421.16 00006852 Diesel Fuel 644.54 Midgrade Fuel 404.02 Syn-Tech Systems 00006809 Extended Maintenance Agreement 02/02/01 795.00 A01650.410 ACC Business 00006768 Long Distance 01/01/04 - 01/31/04 25.00 AT &T (box 9) 00006821 Long Distance Phone Service 333.50 A01680.410 CDW Government, Inc. 00006776 VER B/U 9.1 SRV 480.00 Clarity Connect 00006778 Dial -up Internet Svc. 03/06/04. 06/04/04 59.85 Home Depot Credit Services 00006784 Nite Lite, Emergency Lights & Shelf Unit 133.89 Silber, JetTrey A. 00006805 Reimburse for Disk Drive 102.00 Reimburse for Computer Supplies 31.54 A01920.410 NYCOM 00006797 2004/2005 Membership Dues 1,609.00 A03120.410 Bishop's Home Center 00006773 Carpet Shampoo Rental 27.18 Camo -Hut 00006775 Ammo & Training Spray 374.82 Gall's Inc. 00006781 Collar Brass 18.88 Galls Secuirty Screen 125.07 Ithaca Photo Inc. 00006832 Film Development 7.95 Film Development 19.80 2 Village of Cayuga Heights 03/12/2004 Abstract of Vouchers Fund Account Vendor Voucher # Description Amount A03120.410 Ithaca Photo Inc. 00006832 Film Development 14.27 National Graphic Supply Corp. 00006834 Photo Equipment Digital Camera 404.83 00006839 Camera Supplies 75.45 Nat'l Assoc of Chiefs of Police 00006836 2004 Membership Dues 40.00 Northeast Uniform 00006837 Uniforms for Officer James Manning 154.02 T.G. Millers Sons Paper 00006833 Slide Projector Bulb 33.95 Folders 17.98 White Labels, Pens & Copy Paper 65.14 Wordpro 00006838 Copies of Annual Report 24.98 A03120.430 Haylor, Frever & Coon 00006783 Commercial Package Insurance 06/01/03 -01 379.00 A03120.490 CW Electronics 00006835 Repair Radar Unit 188.50 Parts Store, The 00006800 Ball Joint & Coil Action Kit 97.69 A03410.200 Susquehanna Fire Equipment Co. 00006806 Securitex SMS Ultra Coats & Pants 5,842.50 Tyler Fire Equipment Service Co. 00006815 5 - AP50 2.2 NIOSH SCBA 7,600.00 5 - PASS, SE Factory Installed 2,675.00 5 - Cylinder, 2.2 30 Min Carbon Fiber 3,600.00 00006854 TIC Camera, Infotherm/Radiometry & Kit 17,450.00 A03410.410 Bishop's Home Center 00006773 Quick Grip Clamp Spreader 26.99 Cayuga Heights Fire Company No. 1, 00006855 Reimburse for Recruit Training 143.32 Gall's Inc. 00006781 Organizer, Res -Q -Renck & Flare Container 64.96 Gannett Central NY Newspapers 00006830 Bid for Fire Truck 18.43 Home Depot Credit Services 00006784 Batteries, Towels & Trash Can 57.10 I.D. Booth, Inc. 00006791 Fluorescent Lamp 21.99 Lew's Lock & Safe 00006792 Repair Broken Locks at Station 55.00 Motorola, Inc. 00006825 Minitor II Batteries 60.00 NYS Academy of Fire Science 00006780 Sprinkler System Workshop 33.00 Ice Rescue 25.00 Fire Officer 50.00 Inspection Existing Structures 37.00 Phillips, Stephen 00006826 Reimburse for HP Ink Cartridge 32.46 Quill Corporation 00006802 HP Ink Combo Pack 49.99 Tamborelle, George 00006810 Reimburse for Meals for Training 35.57 Thvssenkrupp Elevator Corp 00006812 Elevator Maintenance- 03/01/04 - 03/31/04 149.80 Tyler Fire Equipment Service Co. 00006815 5 - Facepiece & Amplifier w/ Bracket 1,375.00 5 - Bracket Mounting Kits 75.00 Vasco Brands, Inc. 00006808 C -Fold Towels & Hand Soap 71.50 A03410.440 Advantage Energy, Inc. 00006828 Electric Service - Fire Station 533.56 Nextel Partners 00006795 Cell Phone Service - 327 -0349 (Truck # 23 51.14 Cell Phone Service - 327 -0351 (Truck # 24 51.14 Cell Phone Service - 327 -0352 (Truck # 20: 51.14 Cell Phone Service - 327 -0353 (George Tin 52.97 NYSEG 00006798 Gas Service - 194 Pleasant Grove Road 1,634.98 Electric Service - Fire Station 415.65 A03410.490 Caskey's Garage 00006771 Repairs on # 231 464.06 Parts Store, The 00006800 Filters & Supplies 32.48 Ignition Coil & Oxygen Sensors 153.09 Water Filter 10.26 Filters 150.54 Water Filter 10.26 Tyler Fire Equipment Service Co. 00006816 Transmission Service on Truck # 202 306.10 A05110.410 Vestal Asphalt, Inc. 00006817 Cold Patch - Super Modified 875.00 A05142.410 NEO Wireless 00006794 190 Car Charger & Case 89.85 P &C Food Markets, Inc. 00006799 Meals for Snow Call 84.43 Parts Store, The 00006800 Misc. Parts & Supplies 28.08 Engine Cleaner, Blaster & Brakleen Cleane 104.40 Petr -All Petroleum Corp. 00006801 Coffee 0.38 A05142.490 Caskey's Garage 00006787 Repair Truck # 5 599.03 Repair Truck # 4 232.68 Repair Truck # 5 542.77 2 FAIJ FO 66,418.67 F08320.410 SCLIWC 00006803 2004 Annual Sprinkler Charges 425.00 Water Rents for February 2004 1st Quarter 45,731.18 F08350.410 Repair Main at 523 Upland Road 810.26 Adjust Control Valve at Sheldon Road 499.20 Replace Main Valve at 10 t W. Upland Rea 301.00 FO 47,766.64 GO G08120A10 Village of Cayuga Heights 00006843 03/12/2004 108.78 Abstract of Vouchers Parts Store, The Fund Account Vendor Voucher# Description Amount A05142.490 Parts Store, The 00006800 Head Lamp 6.22 Amrex Chemical Co., Inc. Fuel Injector 26.34 315.00 Misc. Parts & Supplies 59.95 A05182.400 Advantage Energy, Inc. 00006840 Street Lighting 818.87 NYSEG 00006829 Street Lighting- 01/31/04- 02/29/04 2,269.22 A08010.400 Gannett Central NY Newspapers 00006779 ZBA Public Notice 12.13 A08160.410 Bishop's Home Center 00006773 Flashlight 10,88 A08160A60 Tompkins Cry Solid Waste Dept. 00006813 Tipping Fees - 02101104- 03/02104 1,673.65 A08160.490 Parts Store, The 00006800 Filters 119.78 A09060.810 Sieba, Ltd. 00006804 Flexible Spending Plan 50.00 FAIJ FO 66,418.67 F08320.410 SCLIWC 00006803 2004 Annual Sprinkler Charges 425.00 Water Rents for February 2004 1st Quarter 45,731.18 F08350.410 Repair Main at 523 Upland Road 810.26 Adjust Control Valve at Sheldon Road 499.20 Replace Main Valve at 10 t W. Upland Rea 301.00 FO 47,766.64 GO G08120A10 Johnny's Wholesale, Inc. 00006843 Parts & Supplies 108.78 G08120.490 Parts Store, The 00006800 Filters 101.04 G08130.410 Airgas, Inc. 00006770 1 Year Lease 03/2004- 03/2005 107.00 Amrex Chemical Co., Inc. 00006772 Hypochlorite Solution 315.00 00006785 Hypochlorite Solution 334.00 Hypochlorite Solution 448.00 Hypochlorite Solution 296.00 Hypochlorite Solution 353.00 0000684t Hypochlorite Solution 372.00 Chromate Industrial Corp. 00006788 Keyless Chuck & Cordless Impact Wrench 49.16 Hooks, Snap Ring Asst, Drills, Clips, InsulE 583.02 D & P Marketing 00006789 Pliers, Wrenches & Grinder 168.69 I.D. Booth, Inc. 00006853 Clamp Meter 127.39 Little's Lawn Equipment 00006844 Battery & Innertube 140.35 Lubemaster 00006793 Bodyguard & Aerosol 517.78 Seneca Supply ,Inc. 00006846 Bearings & Brushes 86.92 Superior Disposal Service 00006847 Dumpster Rental - March 71.20 Thatcher Co. of New York 00006807 Ferric Chloride 2,096.82 Weitsman, Ben & Son., Inc. 00006818 Parts & Supplies 60.00 Yaw's Environmental Process Contro: 00006849 Sludge Hauling 02/10/04- 03/05/04 5,427.95 Operation & Maintenance 02/16/04- 03/151( 14,884.00 G08130.460 Yaw's Environmental Lab. Inc. 00006850 Required Additional Lab Work - 02/13/044 1,900.00 G08130.490 Applied Industrial Technologies 00006786 Coupling 77.89 Coupling 70.53 Gehring Pumps, Inc. 00006790 Goulds 1HP, 460 Volt Pump 726.00 GO 29,422.52 Grand Total: 143,607.83