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Home My WebLink AboutAbstract 200811.pdfVillage of Cayuga Heights Abstract of Audited Vouchers November 17, 2008 Page 1 of 4 #Vendor Item Amt Account Name Acct # 1 Ace Security Control Extra keys for radar trailer 10.86$ POLICE: Contr Exp A0.3120.410 2 Admiral Specialty Vehicles Install 800 MHz radio & antenna in Toyota 112.50 FIRE: Equip Maint A0.3410.490 3 Admiral Specialty Vehicles Install 800 MHz radio & antenna in Explorer 262.50 FIRE: Equip Maint A0.3410.490 4 Admiral Specialty Vehicles Install 800 MHz radio & antenna in Jeep 300.00 FIRE: Equip Maint A0.3410.490 5 Airgas East Tank rental 36.05 CENT GAR: Contr Exp A0.1640.410 6 Airgas East Lease renewal 135.00 CENT GAR: Contr Exp A0.1640.410 7 American Testing Center Annual safety inspection 1,093.00 FIRE: Equip Maint A0.3410.490 8 Amrex Chemical Co., Inc.Hypochlorite solution 760.00 WWT PLANT: Contr Exp G0.8130.410 9 Amrex Chemical Co., Inc.Hypochlorite solution 820.00 WWT PLANT: Contr Exp G0.8130.410 10 Angelo Dry Cleaners Cleaning service 48.70 POLICE: Contr Exp A0.3120.410 11 Applied Industrial Technologies Seals 26.05 WWT PLANT: Equip Maint G0.8130.490 12 Applied Industrial Technologies Roller bearing - WWTP 63.84 WWT PLANT: Equip Maint G0.8130.490 13 Applied Industrial Technologies Ball bearing - WWTP 473.74 WWT PLANT: Equip Maint G0.8130.490 14 Art Matrix - Lightlink Bandwidth 26.40 INFO TECH: Contr Exp A0.1680.410 15 Art Matrix - Lightlink 3 mos. internet charge 625.00 INFO TECH: Contr Exp A0.1680.410 16 B&W Supply Co.Paper Towels 29.37 WWT PLANT: Contr Exp G0.8130.410 17 Barney, Grossman, Dubow & Marcus Professional fees - Legal 2,672.00 ATTORNEY: Contr Exp A0.1420.410 18 Boyce, Tom Dryden Dollar - paper plates, plastic ware 5.81 POLICE: Contr Exp A0.3120.410 19 Boyce, Tom Dryden Dollar -plates & Dryden Surﬁne - hand soap 6.23 POLICE: Contr Exp A0.3120.410 20 Boyce, Tom UP Post Ofﬁce - Postage 9.40 POLICE: Contr Exp A0.3120.410 21 Boyce, Tom AC Moore - glue gun, glue sticks & poster board 11.41 POLICE: Contr Exp A0.3120.410 22 C.O. Falter Construction Corp.General Construction - Paym't #1 135,934.55 WWTP: Phosphorus Project H0.8130.201 23 Carquest Auto Part Stores Valves 3.52 STREET Equip Maint A0.5110.490 24 Carquest Auto Part Stores Valves 3.51 SNOW: Equip Maint A0.5142.490 25 Carquest Auto Part Stores Valves 3.51 SWR LINES: Equip Maint G0.8120.490 26 Carquest Watkins Glen Steering damper 23.35 STREET Equip Maint A0.5110.490 27 Carquest Watkins Glen Filters 45.52 STREET Equip Maint A0.5110.490 28 Carquest Watkins Glen Filters 71.86 STREET Equip Maint A0.5110.490 29 Carquest Watkins Glen Filters 104.87 STREET Equip Maint A0.5110.490 30 Carquest Watkins Glen Returned ﬁlters (65.26) SNOW: Equip Maint A0.5142.490 31 Carquest Watkins Glen Hydraulic ﬁttings 2.52 SNOW: Equip Maint A0.5142.490 32 Carquest Watkins Glen Air ﬁlters 18.68 SNOW: Equip Maint A0.5142.490 33 Carquest Watkins Glen Steering damper 23.36 SNOW: Equip Maint A0.5142.490 34 Carquest Watkins Glen Hydraulic ﬁttings 40.77 SNOW: Equip Maint A0.5142.490 35 Carquest Watkins Glen Filters 91.66 SNOW: Equip Maint A0.5142.490 36 Carquest Watkins Glen Steering damper 23.36 SWR LINES: Equip Maint G0.8120.490 37 Cascadilla Tree Care, Inc.Trimmed tree for Hanshaw Rd. water project 500.00 WATER SYS: Cap Exp H0.8350.200 38 Casella Waste Services 48 Weekly trash pickup at WWTP - Nov. 2008 116.47 WWT PLANT: Contr Exp G0.8130.410 39 Caskey's Garage Check and repaired engine cooling system 106.47 STREET Equip Maint A0.5110.490 Village of Cayuga Heights Abstract of Audited Vouchers November 17, 2008 Page 2 of 4 #Vendor Item Amt Account Name Acct # 40 Caskey's Garage Check & repaired engine cooling system 106.46 SNOW: Equip Maint A0.5142.490 41 Caskey's Garage Check & repaired engine cooling system 106.47 REFUSE: Equip Maint A0.8160.490 42 Caskey's Garage Exhaust system for Garbage truck 459.04 REFUSE: Equip Maint A0.8160.490 43 Caskey's Garage Rear wheels brake replacement parts & labor 984.22 REFUSE: Equip Maint A0.8160.490 44 Caskey's Garage Check & repaired engine cooling system 106.46 SWR LINES: Equip Maint G0.8120.490 45 Cayuga Medical Center Physical 122.50 FIRE: Contr Exp A0.3410.410 46 Cayuga Medical Center Physical 122.50 FIRE: Contr Exp A0.3410.410 47 Chicago Construction Co., Inc.Hanshaw Rd. Water Project per bid 15,150.00 WATER SYS: Cap Exp H0.8350.200 48 Chromate Industrial Corp.Hexdrivers 68.59 WWT PLANT: Contr Exp G0.8130.410 49 Chromate Industrial Corp.Washers, prodrill module 435.76 WWT PLANT: Contr Exp G0.8130.410 50 Chromate Industrial Corp.Shaft collars 424.04 WWT PLANT: Equip Maint G0.8130.490 51 Cintas First Aid & Safety First aid supplies 62.45 CENT GAR: Contr Exp A0.1640.410 52 Citibank Best Buy - ear phones for new recorder 14.99 CLERK: Contr Exp A0.1410.410 53 Citibank Mailbox of Ithaca - Mailing of "The Courier"318.08 PUB INFO: Newsletter A0.1480.410 54 Citibank Ned's - Lunch volunteers at ﬁre prevention 16.20 FIRE: Contr Exp A0.3410.410 55 Citibank Ned's Pizza - Dinner for volunteers 48.57 FIRE: Contr Exp A0.3410.410 56 Citibank Lowe's - ﬂags & supplies 68.89 FIRE: Contr Exp A0.3410.410 57 Citibank Staples - toner & wireless mouse 79.88 FIRE: Contr Exp A0.3410.410 58 Citibank Wegmans - Lunch for recruiting 151.13 FIRE: Contr Exp A0.3410.410 59 Clark Equipment Co, DBA Bobcat Grapple - WWTP 2,533.00 WWT PLANT: Contr Exp G0.8130.410 60 CNYVCTA c/o Patty Couch 2009 Dues 15.00 CLERK: Contr Exp A0.1410.410 61 Commercial Maintenance Supply, Inc.Concentrated hand cleaner, dispenser 109.72 CENT GAR: Contr Exp A0.1640.410 62 Culligan Bottled water 15.20 VIL HALL: Contr Exp A0.1620.410 63 Culligan Bottled water and supplies for DPW garage 36.10 CENT GAR: Contr Exp A0.1640.410 64 CW Electronics Certiﬁcation of Radar Unit 270.00 POLICE: Contr Exp A0.3120.410 65 Dig Safely New York, Inc.Night location requests 14.00 WATER SYSTEM: Contr Exp F0.8350.410 66 Donohue-Halverson Inc.Boiler repair at WWTP 74.65 WWT PLANT: Contr Exp G0.8130.410 67 Donohue-Halverson Inc.Backﬂow test at WWTP 109.75 WWT PLANT: Contr Exp G0.8130.410 68 Eric's Auto Repair Replaced O2 sensors in 95 Jeep Cherokee 309.62 FIRE: Equip Maint A0.3410.490 69 Gannett Central NY Newspapers Legal Notice - Deer Remediation Comm 6.75 CLERK: Contr Exp A0.1410.410 70 Gannett Central NY Newspapers Legal Ad - Deer Remediation Meeting Notice 10.35 CLERK: Contr Exp A0.1410.410 71 Grifﬁth Energy Unleaded fuel 554.37 CENT GAR: Fuel Facility A0.1640.460 72 Grifﬁth Energy Diesel fuel 670.15 CENT GAR: Fuel Facility A0.1640.460 73 Hage Tailor Shop Uniform alteration 14.00 FIRE: Contr Exp A0.3410.410 74 Hanson Aggregates, Inc.Type 7 blacktop - Triphammer Rd.644.81 STREET: Contr Exp A0.5110.410 75 Hanson Aggregates, Inc.Type 7 blocktop - Triphammer Rd.649.62 STREET: Contr Exp A0.5110.410 76 Hanson Aggregates, Inc.Type 7 blacktop - Sheldon Rd.887.01 STREET: Contr Exp A0.5110.410 77 Hanson Aggregates, Inc.Type 7 blacktop - Highgate Rd.2,092.41 STREET: Contr Exp A0.5110.410 78 Hitachi Maxco, Ltd.Chain for skimmer at WWTP 343.04 WWT PLANT: Equip Maint G0.8130.490 Village of Cayuga Heights Abstract of Audited Vouchers November 17, 2008 Page 3 of 4 #Vendor Item Amt Account Name Acct # 79 Home Depot Credit Services OSB Board 36.56 FIRE: Contr Exp A0.3410.410 80 I.D. Booth, Inc.Special light bulbs 6.06 FIRE: Station Maintenance A0.3410.480 81 I.D. Booth, Inc.Compressed Unions 84.73 STREET: Contr Exp A0.5110.410 82 I.D. Booth, Inc.Ell, Unions 14.25 WWT PLANT: Contr Exp G0.8130.410 83 Ithaca Agway Farm & Home Center Flood light bulbs for board room 8.09 VIL HALL: Contr Exp A0.1620.410 84 Ithaca Agway Farm & Home Center Aero ﬂy spray and ﬂy trap 16.99 CENT GAR: Contr Exp A0.1640.410 85 Ithaca Agway Farm & Home Center Greenhouse stone, broom 45.82 FIRE: Contr Exp A0.3410.410 86 Ithaca Agway Farm & Home Center Winter oil 28.54 FIRE: Equip Maint A0.3410.490 87 Ithaca Agway Farm & Home Center Returned chain & new chain (1.08) REFUSE: Contr Exp A0.8160.410 88 Ithaca Agway Farm & Home Center Chainsaw oil 16.58 REFUSE: Contr Exp A0.8160.410 89 J. C. Smith, Inc.Balance due on Inv. #800429 3.00 WATER SYSTEM: Contr Exp F0.8350.410 90 J. C. Smith, Inc.Safety tape, marking paint & chalk line reel 40.88 SWR LINES: Contr Exp G0.8120.410 91 Johnny's Wholesale, Inc.12" drain pipe 132.00 STREET: Contr Exp A0.5110.410 92 Johnny's Wholesale, Inc.Catch basin 150.00 STREET: Contr Exp A0.5110.410 93 Johnny's Wholesale, Inc.2 - 15" grates 167.28 STREET: Contr Exp A0.5110.410 94 Johnny's Wholesale, Inc.Manhole frame & grate 257.25 STREET: Contr Exp A0.5110.410 95 Johnny's Wholesale, Inc.Catch basin, frame, grate, drain pipe 930.65 STREET: Contr Exp A0.5110.410 96 Kelmar Construction Sales Glue for interior signs 10.58 VIL HALL: Contr Exp A0.1620.410 97 Lynn Card Company Holiday cards to send to other municipalities 64.45 POLICE: Contr Exp A0.3120.410 98 Maguire Ford NYS Inspection 15.00 SNOW: Equip Maint A0.5142.490 99 Maid In Ithaca Village Hall Cleaning - October 2008 540.00 VIL HALL: Contr Exp A0.1620.410 100 McMaster-Carr Supply Co.Conveyor belting 119.40 WWT PLANT: Equip Maint G0.8130.490 101 Mid State Communications Headset & adapter 577.00 FIRE: Contr Exp A0.3410.410 102 Miller Mayer, LLP Professional fees - Legal 405.00 ATTORNEY: Contr Exp A0.1420.410 103 Neff, Mary Jane Reimb for CNY Village Clerk/Treasurer dinner meeti 25.00 CLERK: Contr Exp A0.1410.410 104 NY Academy of Fire Science Hazardous material course material 33.00 FIRE: Contr Exp A0.3410.410 105 NYCOM New Trustee handbook 15.00 MAYOR: Cont Exp A0.1210.410 106 Pete's Tire Service New tires 229.68 POLICE: Equip Maint A0.3120.490 107 Pete's Tire Service New tires 165.81 STREET Equip Maint A0.5110.490 108 Pete's Tire Service New tires 165.81 SNOW: Equip Maint A0.5142.490 109 Pete's Tire Service New tires 165.82 REFUSE: Equip Maint A0.8160.490 110 Safair, Inc.Parts 24.60 FIRE: Equip Maint A0.3410.490 111 Safair, Inc.Hydrostatic test, parts, travel 283.60 FIRE: Equip Maint A0.3410.490 112 SCLIWC Water rents for 4th Qtr 2008 55,929.14 WATER SUPPLY: Purch/SCLIWC F0.8320.410 113 SCLIWC Repairs @Sheldon Rd.283.25 WATER SYSTEM: Contr Exp F0.8350.410 114 Seneca Supply ,Inc.Concrete mix - N. Triphammer Storm drain project 17.56 STREET: Contr Exp A0.5110.410 115 Seneca Supply ,Inc.Rubber blades for plows 480.00 SNOW: Equip Maint A0.5142.490 116 Share Corp Disinfecting towels 196.20 WWT PLANT: Contr Exp G0.8130.410 117 Shisler Electrical Contractor, Inc.Repaired underground service hit by backhoe 340.56 STREET: Contr Exp A0.5110.410 Village of Cayuga Heights Abstract of Audited Vouchers November 17, 2008 Page 4 of 4 #Vendor Item Amt Account Name Acct # 118 Shred-It Utica Inc.Shredding service for November 2008 26.80 CLERK: Contr Exp A0.1410.410 119 Shred-It Utica Inc.Shredding service for November 2008 26.80 POLICE: Contr Exp A0.3120.410 120 Sieba, Ltd.Admin Fee for Cafeteria 125 Plan - Health 75.00 EMP BEN: Health/VCH Funded A0.9060.810 121 Southern Tier Building Ofﬁcials Assn.Training - 10/29/08 25.00 NYSUFPBC: Contr Exp A0.3620.400 122 Southern Tier Building Ofﬁcials Assn.Annual Meeting & training - 12/4 & 11/5/08 60.00 NYSUFPBC: Contr Exp A0.3620.400 123 Specialty Trophies Name plates 15.68 MAYOR: Cont Exp A0.1210.410 124 Specialty Trophies Board member name plates and holders 95.00 MAYOR: Cont Exp A0.1210.410 125 Specialty Trophies Ofﬁce signs 43.00 VIL HALL: Contr Exp A0.1620.410 126 Staples legal pads 9.99 CLERK: Contr Exp A0.1410.410 127 Staples appointment book, stamp pad less coupon 17.28 CLERK: Contr Exp A0.1410.410 128 Staples Large mailing envelopes 17.49 CLERK: Contr Exp A0.1410.410 129 Staples Recorder, folders 151.99 CLERK: Contr Exp A0.1410.410 130 Staples Hand soap 19.96 VIL HALL: Contr Exp A0.1620.410 131 Staples Copy paper 119.67 VIL HALL: Contr Exp A0.1620.410 132 Staples batteries, s-hole punch, pens 51.19 POLICE: Contr Exp A0.3120.410 133 Staples pads, sign board 15.53 FIRE: Contr Exp A0.3410.410 134 Staples Corkboards & sign board 140.98 FIRE: Contr Exp A0.3410.410 135 Staples Corner desk 239.99 FIRE: Contr Exp A0.3410.410 136 Stearns & Wheler, LLC Professional Service - Engineers - Phosphorus Rem.8,266.32 WWTP: Phosphorus Project H0.8130.201 137 Syracuse Uniform & Apparel, Inc.Belt for Ofﬁcer Manning 31.95 POLICE: Contr Exp A0.3120.410 138 Syracuse Uniform & Apparel, Inc.Jacket & patches - PT Ofﬁcer Honan 110.45 POLICE: Contr Exp A0.3120.410 139 Tioga Auto Parts, Inc.Brake pads 67.65 SNOW: Equip Maint A0.5142.490 140 Tompkins Cty Fire/EMS Upgrade control station PO 5737 1,192.50 POLICE: Contr Exp A0.3120.410 141 Tompkins Cty Fire/EMS Junction box and desk stations (3) PO 5737 3,688.44 POLICE: Contr Exp A0.3120.410 142 Tompkins Cty Fire/EMS Minitor IV chargers 86.61 FIRE: Contr Exp A0.3410.410 143 Tompkins Cty Fire/EMS Charger PO5731 292.00 FIRE: Contr Exp A0.3410.410 144 Tompkins Cty Fire/EMS 5 - Minitor V 1,717.00 FIRE: Contr Exp A0.3410.410 145 Tompkins Cty Fire/EMS Radios, express service, portable, PO 5731 19,301.16 FIRE: Contr Exp A0.3410.410 146 Tompkins Cty Solid Waste Dept.Tipping fees 2,742.75 REFUSE: Tipping Fees A0.8160.460 147 Tops Market, LLC #522 Coffee, salt/pepper, sugar, creamer, bleach 46.94 CENT GAR: Contr Exp A0.1640.410 148 Toshiba Business Solutions - NY Contract 10/24/08 - 1/23/09 128.48 FIRE: Contr Exp A0.3410.410 149 Witmer Associates, Inc.Turnout gear bag 85.73 FIRE: Contr Exp A0.3410.410 150 Wordpro Fall 2008 Newsletter printing 738.00 PUB INFO: Newsletter A0.1480.410 151 Wordpro Color copies of leaf collection schedule 2.85 REFUSE: Contr Exp A0.8160.410 152 Yaw's Environmental Lab. Inc.Borg Warner testing 1,587.50 WWT PLANT: Pre Treat Contr Exp G0.8130.460 153 Zeiser Wilbert Vault, Inc.Catch basin shims 185.00 STREET: Contr Exp A0.5110.410 Total 276,229.10$