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HomeMy WebLinkAboutAbstract 200809.pdfVillage of Cayuga Heights Abstract of Audited Vouchers 9/15/2008 page 1 #Vendor Description Amount Account Name Number 1 Absolute Emergency Vehicles & Equipment, LLC Pump test on Truck #203 655.73$ FIRE: Equip Maint A0.3410.490 2 Absolute Emergency Vehicles & Equipment, LLC Pump test on Truck #231 705.79 FIRE: Equip Maint A0.3410.490 3 Ace Security Control Duplicate keys 32.58 FIRE: Station Maintenance A0.3410.480 4 Airgas East Supplies - compressed oxygen 18.50 CENT GAR: Contr Exp A0.1640.410 5 Amrex Chemical Co., Inc.Hypochlorite Solution 850.00 WWT PLANT: Contr Exp G0.8130.410 6 Amrex Chemical Co., Inc.Hypochlorite Solution 1,150.00 WWT PLANT: Contr Exp G0.8130.410 7 Angelo Dry Cleaners Uniform cleaning 7.40 FIRE: Contr Exp A0.3410.410 8 Art Matrix - Lightlink Additional internet bandwidth 30.00 INFO TECH: Contr Exp A0.1680.410 9 B&W Supply Co.Supplies 28.23 FIRE: Contr Exp A0.3410.410 10 Bound Tree Medical, LLC CO2 detector for entubation 2,687.27 FIRE: Equip A0.3410.200 11 Carquest Watkins Glen Tool - filter wrench 7.63 CENT GAR: Contr Exp A0.1640.410 12 Carquest Watkins Glen Returned wrong fuel filter (10.89) FIRE: Equip Maint A0.3410.490 13 Carquest Watkins Glen Fuel, air & oil filter for AMC Jeep 32.28 FIRE: Equip Maint A0.3410.490 14 Carquest Watkins Glen Returned wrong brake pads for Truck #8 (110.00) STREET Equip Maint A0.5110.490 15 Carquest Watkins Glen Fuel filter 19.01 STREET Equip Maint A0.5110.490 16 Carquest Watkins Glen Ceramic brake pad for Truck #8 63.97 STREET Equip Maint A0.5110.490 17 Carquest Watkins Glen Ceramic brake pad for Truck #8 63.97 STREET Equip Maint A0.5110.490 18 Carquest Watkins Glen Supplies - bulbs, oil, air & fuel filters 125.78 STREET Equip Maint A0.5110.490 19 Carquest Watkins Glen Oil, air & fuel filters 237.50 STREET Equip Maint A0.5110.490 20 Caskey's Garage Equipm Maint. - Seal 73.98 STREET Equip Maint A0.5110.490 21 Caskey's Garage Equipment maint. & repair - 2003 F-350 Ford 1,139.61 STREET Equip Maint A0.5110.490 22 Caskey's Garage Truck #3 Resistor, heater motor, wheel 238.49 REFUSE: Equip Maint A0.8160.490 23 Caskey's Garage Truck #3 brake shoes, seals, hdwr kit, brake drums 1,016.96 REFUSE: Equip Maint A0.8160.490 24 Cayuga Crushed Stone Crusher run stones & trucking 1,790.19 STR CAP IMPR: Contr Exp A0.5112.410 25 Cayuga Crushed Stone Crusher run stones 1,959.95 STR CAP IMPR: Contr Exp A0.5112.410 26 Chromate Industrial Corp.Tools,screws,gloves, nuts & bolts, & rubber straps 455.83 WWT PLANT: Equip Maint G0.8130.490 27 Cintas First Aid & Safety Restock first aid cabinet at DPW 55.35 CENT GAR: Contr Exp A0.1640.410 28 Crossroads Highway Supply Capital Project - yellow thermo plastic line 135.00 STR CAP IMPR: Contr Exp A0.5112.410 29 Crossroads Highway Supply 60 - 28" cones with collar 825.00 STR CAP IMPR: Contr Exp A0.5112.410 30 Culligan Bottled water service 32.00 VIL HALL: Contr Exp A0.1620.410 31 Culligan Bottled water service 42.10 CENT GAR: Contr Exp A0.1640.410 32 Dickman Directories Addresses & telephone numbers directories 146.00 POLICE: Contr Exp A0.3120.410 33 Donohue-Halverson Inc.Kitchen drain unplugged & repaired 321.41 VIL HALL: Contr Exp A0.1620.410 34 Emergency Medical Products, Inc.Towelette and cervical collar 39.78 FIRE: Rescue Contr Exp A0.3410.460 35 Emergency Medical Products, Inc.Tubes, cold packs, collar, splint, masks, gloves 423.02 FIRE: Rescue Contr Exp A0.3410.460 36 Eric's Auto Repair Installed radio charger - E-one 254.50 FIRE: Equip Maint A0.3410.490 37 Eric's Auto Repair Installed radio charger - 01 Pierce 279.50 FIRE: Equip Maint A0.3410.490 38 Eric's Auto Repair Installed second batter - 98 Chevy pickup 355.90 FIRE: Equip Maint A0.3410.490 39 Five Star Equipment O-ring kit for john deere tractor 28.00 STREET Equip Maint A0.5110.490 40 Five Star Equipment Solenoid Valve repairs - parts, labor & mileage 2,005.78 REFUSE: Equip Maint A0.8160.490 41 Gannett Central NY Newspapers Ad for sale of Dodge Charger - Police Car 163.00 MAYOR: Cont Exp A0.1210.410 42 Genson Overhead Door, Inc.Overhead door repair 79.00 FIRE: Station Maintenance A0.3410.480 43 Griffith Energy Unleaded gasoline 470.16 CENT GAR: Fuel Facility A0.1640.460 44 Griffith Energy Fuel - unleaded gasoline 964.83 CENT GAR: Fuel Facility A0.1640.460 45 Griffith Energy Summer mix diesel 1,788.70 CENT GAR: Fuel Facility A0.1640.460 46 Griffith Energy Summer mix diesel 2,567.80 CENT GAR: Fuel Facility A0.1640.460 Village of Cayuga Heights Abstract of Audited Vouchers 9/15/2008 page 2 #Vendor Description Amount Account Name Number 47 Hanson Aggregates, Inc.Type 6 blacktop 243.36 STR CAP IMPR: Contr Exp A0.5112.410 48 Hanson Aggregates, Inc.Type 7 blacktop 341.66 STR CAP IMPR: Contr Exp A0.5112.410 49 Harding's Trucking Haulining crusher run gravel to Village Barn 712.50 STR CAP IMPR: Contr Exp A0.5112.410 50 Harding's Trucking Hauling grindings from Pleasant Grove Rd.1,387.50 STR CAP IMPR: Contr Exp A0.5112.410 51 Harding's Trucking Hauling dirt from shoulders of Pleasant Grove Rd 1,387.50 STR CAP IMPR: Contr Exp A0.5112.410 52 Hayward Gordon, Limited Pump repair 1,044.55 WWT PLANT: Equip Maint G0.8130.490 53 Home Depot Credit Services V spreaders, caulk 14.24 FIRE: Station Maintenance A0.3410.480 54 I.D. Booth, Inc.Fluorscent light bulbs 32.68 VIL HALL: Contr Exp A0.1620.410 55 I.D. Booth, Inc.2" 90 ST ELL - Hydro seeder 8.75 REFUSE: Equip Maint A0.8160.490 56 I.D. Booth, Inc.WWTP - 3" x 2" bushing 7.78 WWT PLANT: Contr Exp G0.8130.410 57 Ithaca Agway Farm & Home Center Bales of straw 35.94 FIRE: Station Maintenance A0.3410.480 58 Ithaca Agway Farm & Home Center Flex cable 15.99 STREET: Contr Exp A0.5110.410 59 Ithaca Agway Farm & Home Center Propane 30.00 STREET: Contr Exp A0.5110.410 60 Ithaca, City of Water services purchased from the City of Ithaca 6,841.21 WATER SUPPLY: Purch/SCLIWC F0.8320.410 61 Ithaca, City of Sewer services purchased from the City of Ithaca 21,615.95 WWT PLANT: Purch Sewer Svc G0.8130.480 62 J. C. Smith, Inc.Equipment Rental - pavement breaker 118.00 STR CAP IMPR: Contr Exp A0.5112.410 63 J. C. Smith, Inc.Suction hose for pumps 46.09 WATER SYSTEM: Contr Exp F0.8350.410 64 J.D. Ferro Roofing, LLC clean debris off roof, caulk flashing 123.75 VIL HALL: Contr Exp A0.1620.410 65 Jones Water Supply, Inc.Backflow preventer, valve, pressure gauge 624.65 WWT PLANT: Equip G0.8130.200 66 Lane Enterprises, Inc.Returned drainage pipe not used on Pleasant Grove (3,432.80) STR CAP IMPR: Contr Exp A0.5112.410 67 Lane Enterprises, Inc.Drainage pipe - general village purpose 3,536.00 STR CAP IMPR: Contr Exp A0.5112.410 68 Lisi, Joe Water & ice for training on 9/3/08 25.74 FIRE: Contr Exp A0.3410.410 69 Maid In Ithaca Village Hall cleaning - August 2008 675.00 VIL HALL: Contr Exp A0.1620.410 70 Manning, Norma Postage & certified mailings 36.87 JUSTICE: Contr Exp A0.1110.410 71 Manning, Norma Refreshment for attorney interviews 11.00 MAYOR: Cont Exp A0.1210.410 72 Manning, Norma postage & step ladder for office 17.57 CLERK: Contr Exp A0.1410.410 73 Manning, Norma coffee, half&half, candy 44.15 VIL HALL: Contr Exp A0.1620.410 74 Manning, Norma tipping fee for lrg items cleaned out of fire hall 12.00 FIRE: Contr Exp A0.3410.410 75 Manning, Norma supplies for FAST training 54.40 FIRE: Training A0.3410.450 76 Miller Mayer, LLP Professional legal service 1,996.00 ATTORNEY: Contr Exp A0.1420.410 77 Miller Mayer, LLP Professional Services - labor relations 2,655.00 ATTORNEY: Contr Exp A0.1420.410 78 National Tactical Assoc.Stg. Steinmetz membersip in NTOA 40.00 POLICE: Contr Exp A0.3120.410 79 NY Academy of Fire Science Medical Technician Training - 7/7/08 91.00 FIRE: Training A0.3410.450 80 NY Academy of Fire Science Firefighter training 495.00 FIRE: Training A0.3410.450 81 NYCOM Registration for Mayor -NYCOM Fall Training School 230.00 MAYOR: Cont Exp A0.1210.410 82 NYCOM Registration for Deputy Clerk - NYCOM Fall School 230.00 CLERK: Contr Exp A0.1410.410 83 NYS Insurance Fund Premium Adjustment for 2007-2008 2,660.19 EMP BEN: Workers Comp A0.9040.800 84 O'Hara Machinery, Inc.Pedals for John Deere Tractor 224.34 STREET Equip Maint A0.5110.490 85 O'Hara Machinery, Inc.Pedals for John Deere Tractor 224.33 SNOW: Equip Maint A0.5142.490 86 O'Hara Machinery, Inc.Pedals for John Deere Tractor 224.33 SWR LINES: Equip Maint G0.8120.490 87 Openshaw, David Reimburse fir fuel for Baltimore Fire Conference 103.33 FIRE: Training A0.3410.450 88 Pak Mail Center Packaging material 11.70 FIRE: Contr Exp A0.3410.410 89 Pak Mail Center Mailing of sewer improvement contracts 76.55 WWT PLANT: Contr Exp G0.8130.410 90 Pleasant Valley Electric Repaired pole light at Sunset Park 178.00 COMM ENV: Contr Exp A0.8510.400 91 Pritchard Dodge-Chrysler-Jeep Equipment Maint.110.25 FIRE: Equip Maint A0.3410.490 92 Reeves Brothers Farms Trucking 36 yards of topsoil 1,000.00 STREET: Contr Exp A0.5110.410 Village of Cayuga Heights Abstract of Audited Vouchers 9/15/2008 page 3 #Vendor Description Amount Account Name Number 93 Rumsey-Loomis Custom made bearing 525.00 WWT PLANT: Contr Exp G0.8130.410 94 Seneca Pavement Marking, Inc.Street marking - striping, arrows, stop bars 6,925.00 STREET: Contr Exp A0.5110.410 95 Seneca Pavement Marking, Inc.Pleasant Grove to Hanshaw Rd pavement marking 2,000.00 STR CAP IMPR: Contr Exp A0.5112.410 96 Seneca Pavement Marking, Inc.Striping - Triphammer Rd.3,500.00 STR CAP IMPR: Contr Exp A0.5112.410 97 Seneca Supply ,Inc.Supplies - woven stabilizer - Pleasant Grove Rd.398.00 STR CAP IMPR: Contr Exp A0.5112.410 98 Seneca Supply ,Inc.Supplies - 2 1/2 gal gas can 79.00 REFUSE: Contr Exp A0.8160.410 99 Shred-It Utica Inc.Paper shredding service 26.80 CLERK: Contr Exp A0.1410.410 100 Shred-It Utica Inc.Shredding Service 26.80 CLERK: Contr Exp A0.1410.410 101 Shred-It Utica Inc.Paper shredding service 26.80 POLICE: Contr Exp A0.3120.410 102 Shred-It Utica Inc.Shredding Service 26.80 POLICE: Contr Exp A0.3120.410 103 Sieba, Ltd.Cafeteria 125 Plan - monthly admin fee 75.00 EMP BEN: Health/VCH Funded A0.9060.810 104 Staples Toner for Mayor's printer 53.08 MAYOR: Cont Exp A0.1210.410 105 Staples Markers, pencils, flash drive, hand santi 82.67 FIRE: Contr Exp A0.3410.410 106 Staples Tape, paper, post-its, laptop case, markers 165.84 FIRE: Contr Exp A0.3410.410 107 Stearns & Wheler, LLC Engineering service - Tertiary phosphorus removal 7,936.52 WWTP: Phosphorus Project H0.8130.201 108 Syracuse Label Co.Trash tags and shipping 1,261.85 REFUSE: Contr Exp A0.8160.410 109 Syracuse Uniform & Apparel, Inc.2 - Safety vests 87.90 POLICE: Contr Exp A0.3120.410 110 Thatcher Co. of New York Ferric Chloride 1,972.12 WWT PLANT: Contr Exp G0.8130.410 111 Thatcher Co. of New York Ferric Chloride 3,208.96 WWT PLANT: Contr Exp G0.8130.410 112 Tioga Auto Parts, Inc.spark plugs for saw 23.18 FIRE: Equip Maint A0.3410.490 113 Tioga Auto Parts, Inc.Light bulbs 3.96 REFUSE: Equip Maint A0.8160.490 114 Tioga Auto Parts, Inc.Light bulbs 5.87 REFUSE: Equip Maint A0.8160.490 115 Tompkins Cty Solid Waste Dept.August 2008 tipping fees 3,170.25 REFUSE: Tipping Fees A0.8160.460 116 Town of Ithaca Annual Membership - Stormwater Coalition of T.C.1,500.00 HCS: Planning Contr Exp A0.8020.400 117 Tyler Fire Equipment Service Co.Drain & replace hydraulic fluid 477.94 FIRE: Equip Maint A0.3410.490 118 USA Mobility Wireless, Inc.Qtrly fee for paging service per police contract 25.44 POLICE: Contr Exp A0.3120.410 119 USA Sign 2 - 12' galvanized u-channel posts 67.98 STREET: Contr Exp A0.5110.410 120 West Fire Systems, Inc.Serviced and replaced smoke detectors at Fire Hall 297.50 FIRE: Station Maintenance A0.3410.480 121 Yaw's Environmental Process Control, Inc.O & M per contract for 8/16/08 - 9/15/08 16,753.00 WWT PLANT: Contr Exp G0.8130.410 Grand Total 121,111.90$