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Abstract 200906.pdf
June 8, 2009 Vilage of Cayuga Heights Abstract of Audited Vouchers Page 1 of 4 #Vendor Description Amount Account Name Acct # 1 84 Lumber Foam to fill bee holes at Village Hall 6.29$ VIL HALL: Contr Exp A0.1620.410 2 84 Lumber Sand 7.98 WATER SYSTEM: Contr Exp F0.8350.410 3 Airgas East Annual large oxygen tank lease renewal 87.00 WWT PLANT: Contr Exp G0.8130.410 4 Amrex Chemical Co., Inc.Delivery charge 60.00 WWT PLANT: Contr Exp G0.8130.410 5 Amrex Chemical Co., Inc.Hypochlorite solution 774.00 WWT PLANT: Contr Exp G0.8130.410 6 Amrex Chemical Co., Inc.Hypochlorite solution 838.00 WWT PLANT: Contr Exp G0.8130.410 7 Applied Industrial Technologies Ball bearings & seal less returns 58.93 WWT PLANT: Equip Maint G0.8130.490 8 Art Matrix - Lightlink Bandwidth 43.65 INFO TECH: Contr Exp A0.1680.410 9 B&W Supply Co.Clear trash liners 21.39 POLICE: Contr Exp A0.3120.410 10 Bartholomew Lubricants, Inc.Oil 198.09 POLICE: Equip Maint A0.3120.490 11 Bartholomew Lubricants, Inc.Oil 619.39 FIRE: Equip Maint A0.3410.490 12 Bartholomew Lubricants, Inc.Oil 421.30 STREET Equip Maint A0.5110.490 13 Carquest Auto Part Stores Glass Cleaner 5.58 CENT GAR: Contr Exp A0.1640.410 14 Carquest Watkins Glen Returned brake pads (53.52) POLICE: Equip Maint A0.3120.490 15 Carquest Watkins Glen Brake pads 53.52 POLICE: Equip Maint A0.3120.490 16 Carquest Watkins Glen Brake cleaner, brake rotor 68.42 POLICE: Equip Maint A0.3120.490 17 Carquest Watkins Glen weatherstrip adhesive 14.92 FIRE: Equip Maint A0.3410.490 18 Carquest Watkins Glen sensor, sending unit 38.63 FIRE: Equip Maint A0.3410.490 19 Carquest Watkins Glen tubing 23.10 STREET Equip Maint A0.5110.490 20 Carquest Watkins Glen Brake cleaner, anti sieze, cable tie, tubing, etc 267.25 STREET Equip Maint A0.5110.490 21 Carquest Watkins Glen tubing, silicone 37.83 SNOW: Equip Maint A0.5142.490 22 Carquest Watkins Glen Breakaway switch 12.17 REFUSE: Equip Maint A0.8160.490 23 Casella Waste Services 48 June 2009 trash pickups 107.78 WWT PLANT: Contr Exp G0.8130.410 24 Caskey's Garage NYS Inspection 20.00 POLICE: Equip Maint A0.3120.490 25 Caskey's Garage NYS Inspection 20.00 REFUSE: Equip Maint A0.8160.490 26 Cayuga Crushed Stone Fine crusher run 608.77 STREET: Contr Exp A0.5110.410 27 CDLM Technology Services Domain hosting 6/1/09-5/31/10 144.00 PUB INFO: Newsletter A0.1480.410 28 CDLM Technology Services web design changes and updates 480.00 PUB INFO: Newsletter A0.1480.410 29 Chromate Industrial Corp.Cleaner & freight 61.68 WWT PLANT: Contr Exp G0.8130.410 30 Chromate Industrial Corp.Putty knife 80.82 WWT PLANT: Contr Exp G0.8130.410 31 Chromate Industrial Corp.Cleaner, fuse 67.64 WWT PLANT: Equip Maint G0.8130.490 32 Chromate Industrial Corp.Fuse 101.46 WWT PLANT: Equip Maint G0.8130.490 33 Chromate Industrial Corp.bushings, couplings, elbows, tees 256.30 WWT PLANT: Equip Maint G0.8130.490 34 Chromate Industrial Corp.Nylon ring, space, connector, plug, screws 425.35 WWT PLANT: Equip Maint G0.8130.490 35 Churchville Fire Eqpt.MSA TIC 8,045.50 FIRE: Equip A0.3410.200 36 Cintas First Aid & Safety First aid supplies 82.95 CENT GAR: Contr Exp A0.1640.410 37 Citibank USPS - Stamps 115.00 JUSTICE: Contr Exp A0.1110.410 June 8, 2009 Vilage of Cayuga Heights Abstract of Audited Vouchers Page 2 of 4 38 Citibank USPS - Stamps 41.00 CLERK: Contr Exp A0.1410.410 39 Citibank Staples - Recorder 59.99 CLERK: Contr Exp A0.1410.410 40 Citibank USPS - stamped & imprinted window envelopes 441.00 CLERK: Contr Exp A0.1410.410 41 Citibank Wegmans - candy 20.12 VIL HALL: Contr Exp A0.1620.410 42 Citibank CDW Gov't - printer ink 456.00 INFO TECH: Contr Exp A0.1680.410 43 Citibank Lowes - batteries, deordrizing, 5# Rebel Elite 40.39 FIRE: Contr Exp A0.3410.410 44 Citibank Tops 43.27 FIRE: Contr Exp A0.3410.410 45 Citibank Neds Pizza - Work detail 46.41 FIRE: Contr Exp A0.3410.410 46 Citibank Best Buy - Photo paper 56.97 FIRE: Contr Exp A0.3410.410 47 Citibank U-Haul Center 236.33 FIRE: Contr Exp A0.3410.410 48 Citibank Vista Print - Post cards for planning board member 234.23 HCS: Planning Contr Exp A0.8020.400 49 Citibank Mailbox of Ithaca - Address & mail postcards 339.40 HCS: Planning Contr Exp A0.8020.400 50 Corners Community Center Refund of overpayment of water bill - garage 36.46 Water Rents F0.2140.000 51 Crossroads Highway Supply School signs 356.00 STREET: Contr Exp A0.5110.410 52 CW Electronics Certified 5 radar units 200.00 POLICE: Contr Exp A0.3120.410 53 D & P Marketing Wrench Gear Ratchets & gloves 196.12 WWT PLANT: Contr Exp G0.8130.410 54 Ellis, Jeff Tool allowance per Teamster contract 570.00 CENT GAR: Contr Exp A0.1640.410 55 Emergency Medical Products, Inc.Personal Protection kit 23.75 FIRE: Rescue Contr Exp A0.3410.460 56 Emergency Medical Products, Inc.Detector 35.67 FIRE: Rescue Contr Exp A0.3410.460 57 Emergency Medical Products, Inc.Respirator filters 45.95 FIRE: Rescue Contr Exp A0.3410.460 58 F. Rizzo Construction Refund bid deposit 40.00 Guarantee & Bid Deposits T0.0030.000 59 FedEx Mail Local Law #2 to NYS 13.95 CLERK: Contr Exp A0.1410.410 60 Fulton Enterprises Fire extinguisher testing 39.00 VIL HALL: Contr Exp A0.1620.410 61 Fulton Enterprises Gauge 2.50 FIRE: Contr Exp A0.3410.410 62 Gaggle Company, Inc.Overpayment of 12/08 cement billing (292.00) STREET: Contr Exp A0.5110.410 63 Gaggle Company, Inc.Cement 310.75 SWR LINES: Contr Exp G0.8120.410 64 Gannett Central NY Newspapers Local Law #2 10.35 CLERK: Contr Exp A0.1410.410 65 Gannett Central NY Newspapers ZBA - Mohanty & Pleiss 15.35 CLERK: Contr Exp A0.1410.410 66 Gannett Central NY Newspapers Bond Resolution 142.20 CLERK: Contr Exp A0.1410.410 67 Genson Overhead Door, Inc.Repair to overhead doors at DPW 271.40 CENT GAR: Contr Exp A0.1640.410 68 Grant Street Construction Co., Inc.Refundable portion for return of bid specs 40.00 Guarantee & Bid Deposits T0.0030.000 69 Griffith Energy Unleaded gasoline 459.12 CENT GAR: Fuel Facility A0.1640.460 70 Griffith Energy Diesel fuel 994.30 CENT GAR: Fuel Facility A0.1640.460 71 Haight Fire Equipment Supply Name plates 144.00 FIRE: Contr Exp A0.3410.410 72 Hanson Aggregates, Inc.Road patching material 348.50 SWR LINES: Contr Exp G0.8120.410 73 I.D. Booth, Inc.Bulbs 59.56 CENT GAR: Contr Exp A0.1640.410 74 I.D. Booth, Inc.Batteries 58.25 FIRE: Contr Exp A0.3410.410 75 Image Integrator Service contract 7/23/09 - 7/22/10 1,795.00 Records Mgmt: Contr Expense A0.1460.410 76 International Code Council Membership 100.00 NYSUFPBC: Contr Exp A0.3620.400 77 Ithaca, City of Water charge for Village residents 1,273.68 WATER SUPPLY: Purch/Ithaca F0.8320.420 June 8, 2009 Vilage of Cayuga Heights Abstract of Audited Vouchers Page 3 of 4 78 Ithaca, City of Sewer charge for Village residents 4,628.90 WWT PLANT: Purch Sewer Svc G0.8130.480 79 Jones Water Supply, Inc.Plug valve 314.00 WWT PLANT: Equip Maint G0.8130.490 80 Leonard Vacuum Cleaner Co.Vacuum bags 35.97 CENT GAR: Contr Exp A0.1640.410 81 Magill, Donald V & T Manuel & Penal Law Manual for 2009 37.50 JUSTICE: Contr Exp A0.1110.410 82 Manning, James R.Reimbursement for lunch at firearms training 12.26 POLICE: Contr Exp A0.3120.410 83 Mobil Oil Co.Gas for Remembrance Ceremony in Albany, NY 41.05 POLICE: Contr Exp A0.3120.410 84 Olver & Associates, Inc.Insurance 62,862.74 SPECIAL: Insurance A0.1910.410 85 Olver & Associates, Inc.Insurance 13,892.28 FIRE: Insurance A0.3410.430 86 Pak Mail Center Mailed bid book to Chicago Construction 6.95 WATER SYS: Cap Exp H0.8350.200 87 Polydyne, Inc Clarifloc 5,170.00 WWT PLANT: Contr Exp G0.8130.410 88 R. DeVincentis Construction, Inc.Refund bid deposit 40.00 Guarantee & Bid Deposits T0.0030.000 89 RMS Gravel Crushed Bank Run 934.19 WATER SYSTEM: Contr Exp F0.8350.410 90 S & J Supply Extinguishers Fire extinguisher testing and charging 124.25 FIRE: Contr Exp A0.3410.410 91 Seneca Supply ,Inc.Pressure Washer 2,649.00 REFUSE: Equip A0.8160.200 92 Seneca Supply ,Inc.Barrier & stakes 98.90 WATER SYSTEM: Contr Exp F0.8350.410 93 Share Corp Red shop towels 148.08 WWT PLANT: Contr Exp G0.8130.410 94 Sherwin Williams Orange paint 188.56 WATER SYSTEM: Contr Exp F0.8350.410 95 Shred-It Utica Inc.Shredding service 25.00 CLERK: Contr Exp A0.1410.410 96 Shred-It Utica Inc.Shredding service 25.00 POLICE: Contr Exp A0.3120.410 97 Sieba, Ltd.Cafeteria 125 - Health - Admin Fees 75.00 EMP BEN: Health/VCH Funded A0.9060.810 98 Staples Post-it notes, adding machine tape, paper 28.96 CLERK: Contr Exp A0.1410.410 99 Staples pads, salmon copy paper, adding maching tape 28.97 CLERK: Contr Exp A0.1410.410 100 Staples white copy paper 35.99 VIL HALL: Contr Exp A0.1620.410 101 Staples Pads, Post-it notes, paper 82.56 POLICE: Contr Exp A0.3120.410 102 Staples yellow copy paper 7.99 FIRE: Contr Exp A0.3410.410 103 Stearns & Wheler, LLC Phosphrus Removal Project - Engineering service 15,094.45 WWTP: Phosphorus Project H0.8130.201 104 Stearns & Wheler, LLC Phosphorus Removal Project - Resident Rep. Service 29,208.70 WWTP: Phosphorus Project H0.8130.201 105 Syracuse Uniform & Apparel, Inc.Remove & replace patches 12.50 POLICE: Contr Exp A0.3120.410 106 Syracuse Uniform & Apparel, Inc.Long sleeve shirt 28.95 POLICE: Contr Exp A0.3120.410 107 Thyssenkrupp Elevator Corporation Annual elevator maintenance fee 2,333.24 FIRE: Station Maintenance A0.3410.480 108 Tioga Auto Parts, Inc.Oil filters & seal 29.66 WWT PLANT: Contr Exp G0.8130.410 109 Tompkins Cty Assessment Div.Tax bill preparations 247.75 CLERK: Contr Exp A0.1410.410 110 Tops Market, LLC #522 Coffee, sugar, creamer 60.97 CENT GAR: Contr Exp A0.1640.410 111 Trombley Tire & Auto, Inc.Tires 178.94 POLICE: Equip Maint A0.3120.490 112 Tyler Fire Equipment Service Co.8' Pike Pole 65.00 FIRE: Contr Exp A0.3410.410 113 USA Blue Book Ball valve, sign, pump, Milltron, adapter, bushing 1,204.85 WWT PLANT: Equip Maint G0.8130.490 114 USA Sign Street signs 84.20 STREET: Contr Exp A0.5110.410 115 USA Sign Street signs 307.52 STREET: Contr Exp A0.5110.410 116 USA Sign Street signs 349.04 STREET: Contr Exp A0.5110.410 117 USA Sign School crossing, Reduce speed 399.60 STREET: Contr Exp A0.5110.410 June 8, 2009 Vilage of Cayuga Heights Abstract of Audited Vouchers Page 4 of 4 118 Warehouse Carpet Carpet & installation 4,706.73 FIRE: Station Maintenance A0.3410.480 119 Williamson Law Book Co.Tax software support contract 330.00 CLERK: Contr Exp A0.1410.410 120 Witmer Associates, Inc.Shields 76.00 FIRE: Contr Exp A0.3410.410 121 Yaw's Environmental Process Control, Inc.Sludge hauling 5/17 - 5/27/09 3,017.30 WWT PLANT: Contr Exp G0.8130.410 122 Yaw's Environmental Process Control, Inc.O & M WWTP 5/15 - 6/1/09 8,627.50 WWT PLANT: Contr Exp G0.8130.410 123 Yaw's Environmental Process Control, Inc.O & M of WWTP per contract 8,627.50 WWT PLANT: Contr Exp G0.8130.410 Grand Totoal 190,010.64$