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HomeMy WebLinkAboutAbstract 201005.pdfVillage of Cayuga Heights Abstract of Audited Vouchers May 10, 2010, Page 1 #Vendor Item(s)Amount Account Name Acct # 1 A & B Awards and Engraving Awards 447.75$ FIRE: Contr Exp A0.3410.410 2 Accufab, Inc.Fabricate Guard 456.00 WWT PLANT: Equip Maint G0.8130.490 3 Ace Security Control Door opening, keys 101.50 FIRE: Station Maintenance A0.3410.480 4 Airgas East Tank Rental 37.91 CENT GAR: Contr Exp A0.1640.410 5 All-mode Communication Extended phone jack for Fire Dept fax machine 573.84 FIRE: Station Maintenance A0.3410.480 6 Art Matrix - Lightlink Internet service 625.00 INFO TECH: Contr Exp A0.1680.410 7 B&W Supply Co.Break room supplies 63.20 CENT GAR: Contr Exp A0.1640.410 8 Barney, Grossman, Dubow & Marcus Professional Services - Legal 4,676.00 ATTORNEY: Contr Exp A0.1420.410 9 Bartholomew Lubricants, Inc.Drums of oil 348.70 POLICE: Equip Maint A0.3120.490 10 Bartholomew Lubricants, Inc.Drums of oil 416.95 FIRE: Equip Maint A0.3410.490 11 Bartholomew Lubricants, Inc.Drums of oil 419.22 STREET Equip Maint A0.5110.490 12 Beam Mack Sales & Service, Inc.filters & coolant 65.52 STREET Equip Maint A0.5110.490 13 Beam Mack Sales & Service, Inc.filters & coolant 65.52 REFUSE: Equip Maint A0.8160.490 14 Beam Mack Sales & Service, Inc.filters & coolant 65.52 SWR LINES: Equip Maint G0.8120.490 15 Beaver Dam Water Control & Construction Co.Hand rail, wall sanding, grouting 500.00 VIL HALL: Contr Exp A0.1620.410 16 Benchmark Analytics, Inc.Sludge testing 266.50 WWT PLANT: Contr Exp G0.8130.410 17 Boyce, Tom Paper Plates, Forks, Spoons 7.79 POLICE: Contr Exp A0.3120.410 18 Breslin, Adam Reimbursement for certification on Glucometer 100.00 FIRE: Rescue Contr Exp A0.3410.460 19 Carquest Auto Part Stores Fuel inj. cleaner, battery cables 111.82 STREET Equip Maint A0.5110.490 20 Carquest Auto Part Stores Gaskets 3.89 REFUSE: Equip Maint A0.8160.490 21 Carquest Watkins Glen Socket set 17.99 CENT GAR: Contr Exp A0.1640.410 22 Carquest Watkins Glen Battery 97.94 POLICE: Equip Maint A0.3120.490 23 Carquest Watkins Glen Oil & air filter 15.03 FIRE: Equip Maint A0.3410.490 24 Carquest Watkins Glen Disc Brk cleaner 5.28 STREET Equip Maint A0.5110.490 25 Carquest Watkins Glen Oil, Air & fuel filter 130.74 REFUSE: Equip Maint A0.8160.490 26 Carquest Watkins Glen Sockets, adaptor 56.94 REFUSE: Equip Maint A0.8160.490 27 Carquest Watkins Glen Couipler Plug 5.20 REFUSE: Equip Maint A0.8160.490 28 Caskey's Garage Inspection - '09 Dodge Durango 10.00 POLICE: Contr Exp A0.3120.410 29 Caskey's Garage Repaired fuel leak #3 831.89 STREET Equip Maint A0.5110.490 30 Caskey's Garage Repaired ABS light problem #3 636.96 STREET Equip Maint A0.5110.490 31 Caskey's Garage Tire #3 589.41 STREET Equip Maint A0.5110.490 32 Caskey's Garage Dash valve 40.62 REFUSE: Equip Maint A0.8160.490 33 Cayuga Crushed Stone Crusher run stones 916.38 STR CAP IMPR: Contr Exp A0.5112.410 34 Cayuga Crushed Stone Crusher Run stones & Surge Stone 352.60 STR CAP IMPR: Contr Exp A0.5112.410 35 Cayuga Crushed Stone Crusher run stones 99.29 SWR LINES: Contr Exp G0.8120.410 36 Cayuga Medical Center Hepatitis B. Injection 103.00 FIRE: Contr Exp A0.3410.410 37 CDLM Technology Services Web master 360.00 PUB INFO: Newsletter A0.1480.410 38 CDW Government, Inc.Anti-virus program 799.40 INFO TECH: Contr Exp A0.1680.410 39 Chromate Industrial Corp.Thermo ties, anchor, wrench gloves 376.49 WWT PLANT: Contr Exp G0.8130.410 40 Chromate Industrial Corp.4 - 2" Ball valves 658.16 WWT PLANT: Equip Maint G0.8130.490 41 Chromate Industrial Corp.Grease cap 35.85 WWT PLANT: Equip Maint G0.8130.490 42 Churchville Fire Eqpt.visors, eyeshield & hardware 309.00 FIRE: Contr Exp A0.3410.410 43 Churchville Fire Eqpt.Shields 247.00 FIRE: Contr Exp A0.3410.410 44 Cintas First Aid & Safety, Loc #779 First aid supplies 81.16 CENT GAR: Contr Exp A0.1640.410 45 Citibank USPS - 1,000 forever stamps 441.00 CLERK: Contr Exp A0.1410.410 46 Citibank USPS - Stamped regular envelopes 270.60 CLERK: Contr Exp A0.1410.410 47 Citibank USPS - Stamped window envelopes 270.60 CLERK: Contr Exp A0.1410.410 Village of Cayuga Heights Abstract of Audited Vouchers May 10, 2010, Page 2 #Vendor Item(s)Amount Account Name Acct # 48 Citibank Jackson Hirsh - laminating pouches 55.80 POLICE: Contr Exp A0.3120.410 49 Citibank Staples - Notebook & award holders 71.91 FIRE: Contr Exp A0.3410.410 50 Citibank A.C. Moore - artist supplies 32.52 FIRE: Contr Exp A0.3410.410 51 Citibank Wegman's - Kitchen supplies 23.74 FIRE: Contr Exp A0.3410.410 52 Citibank Michaels - Banquet Supplies 11.20 FIRE: Contr Exp A0.3410.410 53 Citibank Lowes - Bulbs 167.52 FIRE: Station Maintenance A0.3410.480 54 Citibank Lowes - Water hose & nozzle 54.23 FIRE: Station Maintenance A0.3410.480 55 Cook Brothers Truck Parts Co.Brake Cleaner 47.52 SNOW: Equip Maint A0.5142.490 56 Cornell Univ. - Sponsored Funds Accounting Land Use Enviro Planning, Urban Design 12,500.00 HCS: Planning Contr Exp A0.8020.400 57 Crossroads Highway Supply Risers for water & sewer lines 4,557.00 STR CAP IMPR: Contr Exp A0.5112.410 58 Dicksons Environmental Services, Inc.Sludge hauling 1,102.38 WWT PLANT: Contr Exp G0.8130.410 59 EMA, Inc. of New York Pump 772.92 WWT PLANT: Contr Exp G0.8130.410 60 Emergency Medical Products, Inc.Injectors, dressing and burn sheets 364.50 FIRE: Rescue Contr Exp A0.3410.460 61 Emergency Medical Products, Inc.Wipes, backboard, head immobilizers 325.86 FIRE: Rescue Contr Exp A0.3410.460 62 Eric's Auto Repair Repairs to 2005 E-One 1,250.00 FIRE: Equip Maint A0.3410.490 63 Eric's Auto Repair Remove and replace tire on '05 E-One 65.00 FIRE: Equip Maint A0.3410.490 64 Feher Rubbish Removal, Inc.Trash Removal 221.20 WWT PLANT: Contr Exp G0.8130.410 65 Gaggle Company, Inc.Concrete - Highland Sewer break 205.00 SWR LINES: Contr Exp G0.8120.410 66 Gannett Central NY Newspapers Legal notice - Organization mtg.12.87 CLERK: Contr Exp A0.1410.410 67 Gannett Central NY Newspapers Legal notice - Public hearing 12.45 CLERK: Contr Exp A0.1410.410 68 Gannett Central NY Newspapers Legal notice - Planning Board meeting 12.45 CLERK: Contr Exp A0.1410.410 69 Gannett Central NY Newspapers Legal notice - Board mtg.12.45 CLERK: Contr Exp A0.1410.410 70 Griffith Energy Unleaded gasoline 1,036.45 CENT GAR: Fuel Facility A0.1640.460 71 Griffith Energy Diesel 827.80 CENT GAR: Fuel Facility A0.1640.460 72 Griffith Energy Diesel Fuel 730.34 CENT GAR: Fuel Facility A0.1640.460 73 Haight Fire Equipment Supply Fire Dept pins 271.24 FIRE: Contr Exp A0.3410.410 74 Hess Corporation Natural Gas 208.17 VIL HALL: Utilities A0.1620.440 75 Hess Corporation Natural Gas 400.23 FIRE: Utilities A0.3410.440 76 Hubbard Heating & Plumbing, Inc.No hot water plumbing call 105.00 FIRE: Station Maintenance A0.3410.480 77 I.D. Booth, Inc.Bulbs 49.35 FIRE: Station Maintenance A0.3410.480 78 I.D. Booth, Inc.Bolts, THHN wire 205.70 WWT PLANT: Contr Exp G0.8130.410 79 I.D. Booth, Inc.Conduit, fittings, lock nuts less overpayment 0.87 WWT PLANT: Contr Exp G0.8130.410 80 I.D. Booth, Inc.PVC pipe, fittings, valves, shut offs 131.33 WWT PLANT: Equip Maint G0.8130.490 81 I.D. Booth, Inc.Time delay 30.83 WWT PLANT: Equip Maint G0.8130.490 82 Integrys Energy Services of New York, Inc Electricity 153.83 VIL HALL: Utilities A0.1620.440 83 Integrys Energy Services of New York, Inc Electricity 48.20 VIL HALL: Utilities A0.1620.440 84 Integrys Energy Services of New York, Inc Electricity 493.56 FIRE: Utilities A0.3410.440 85 J. C. Smith, Inc.Adaptor rings 7.70 STREET: Contr Exp A0.5110.410 86 Johnny's Wholesale, Inc.Pipe and end for strom drain on Highgate 382.40 SWR LINES: Contr Exp G0.8120.410 87 LaFrance Equipment Corp Jorizontal holder for SAC-44 134.00 FIRE: Equip Maint A0.3410.490 88 Lewis Uniform Company, LLC Dress coat & jacket striping 155.50 FIRE: Contr Exp A0.3410.410 89 Limbwalker Tree Care, LLC Tree removal at Hanshaw/Triphammer Rd.350.00 COMM ENV: Shade Trees A0.8560.400 90 Miller Mayer, LLP Legal Services 600.00 ATTORNEY: Contr Exp A0.1420.410 91 NY Academy of Fire Science Training - general construction principles 49.00 FIRE: Training A0.3410.450 92 NYS Assoc of Magistrates Court Clerks, Inc.Membership dues for 2010 35.00 JUSTICE: Contr Exp A0.1110.410 93 NYS Teamsters Council Health & Hospital Fund Health Ins 10,237.04 EMP BEN: Health A0.9060.800 94 NYS Teamsters Council Health & Hospital Fund Health Ins 7,874.54 EMP BEN: Health A0.9060.800 Village of Cayuga Heights Abstract of Audited Vouchers May 10, 2010, Page 3 #Vendor Item(s)Amount Account Name Acct # 95 NYS Teamsters Council Health & Hospital Fund Health Ins 7,364.48 EMP BEN: Health A0.9060.800 96 NYS Teamsters Council Health & Hospital Fund Health Ins 138.64 EMP BEN: Health A0.9060.800 97 NYS Teamsters Council Health & Hospital Fund Retiree Health 2,288.28 EMP BEN: Retiree Health A0.9060.820 98 NYS Teamsters Council Health & Hospital Fund Health Ins 1,295.02 EMP BEN: Retiree Health A0.9060.820 99 NYS Teamsters Council Health & Hospital Fund Retiree Health 30.00 EMP BEN: Retiree Health A0.9060.820 100 Parmenter, Inc.Tire disposal fee 10.00 FIRE: Equip Maint A0.3410.490 101 Pete's Tire Service Tire patch 21.80 STREET Equip Maint A0.5110.490 102 Phoenix Distributors Rifles, sights, slings 4,060.00 POLICE: Contr Exp A0.3120.410 103 Physio-Control, Inc Reduced energy electrodes 98.24 FIRE: Rescue Contr Exp A0.3410.460 104 Pleasant Valley Electric Traced wire to old pole light 81.25 VIL HALL: Contr Exp A0.1620.410 105 Pleasant Valley Electric Install panel & circuit for pressure washer 362.70 CENT GAR: Contr Exp A0.1640.410 106 Pleasant Valley Electric Troubleshoot problem with auger drive 234.50 WWT PLANT: Contr Exp G0.8130.410 107 RMS Gravel Washed #2 stones 515.30 WATER SYSTEM: Contr Exp F0.8350.410 108 SCLIWC Repacked PRV at Ridgewood Rd station 366.90 WATER SYSTEM: Contr Exp F0.8350.410 109 SCLIWC Repaired hydrant at 910 Hanshaw 341.00 WATER SYSTEM: Contr Exp F0.8350.410 110 SCLIWC Excavate suspected main leak 110 Northway 38.00 WATER SYSTEM: Contr Exp F0.8350.410 111 Seneca Supply ,Inc.Floor absorbent 37.14 FIRE: Contr Exp A0.3410.410 112 Share Corp Odor control 371.53 WWT PLANT: Contr Exp G0.8130.410 113 Sieba, Ltd.IRC 125 plan - Administration Fee 75.00 EMP BEN: Health/VCH Funded A0.9060.810 114 Slack Chemical Company Sodium Hypochlorite solution 846.86 WWT PLANT: Contr Exp G0.8130.410 115 Staples Ink for printer 83.98 MAYOR: Cont Exp A0.1210.410 116 Staples Ink for printer 83.98 CENT GAR: Contr Exp A0.1640.410 117 Staples Copy paper, tablets, folders 62.76 POLICE: Contr Exp A0.3120.410 118 State Industrial Products Liquid weed killer 274.33 WWT PLANT: Contr Exp G0.8130.410 119 Suit-Kote Corp.Blacktop 1,813.35 STR CAP IMPR: Contr Exp A0.5112.410 120 Suit-Kote Corp.Blacktop 897.92 STR CAP IMPR: Contr Exp A0.5112.410 121 Suit-Kote Corp.Blacktop 382.50 STR CAP IMPR: Contr Exp A0.5112.410 122 Taylor Rental Propane 67.85 STREET: Contr Exp A0.5110.410 123 Terminix Processing Center Pest Control 79.00 FIRE: Contr Exp A0.3410.410 124 Terminix Processing Center Pest Control 79.00 FIRE: Contr Exp A0.3410.410 125 Thatcher Co. of New York Ferric Chloride 3,273.48 WWT PLANT: Contr Exp G0.8130.410 126 Tompkins Cty Board of Elections Reimbursement for legal ad - Election results 84.39 ELECTIONS: Contr Exp A0.1450.410 127 Tompkins Cty Solid Waste Dept.Tipping fees for April 2010 3,136.00 REFUSE: Tipping Fees A0.8160.460 128 Tops Market, LLC #522 Coffee, cream, sugar 66.55 CENT GAR: Contr Exp A0.1640.410 129 Trombley Tire & Auto, Inc.Equipment maintenance - Sewer flusher 135.20 SWR LINES: Equip Maint G0.8120.490 130 Tyler Fire Equipment Service Co.Regulator gaskets & cylinder latches 136.50 FIRE: Equip Maint A0.3410.490 131 Tyler Fire Equipment Service Co.Regulator gaskets, cylinder latches 135.00 FIRE: Equip Maint A0.3410.490 132 USA Blue Book Pumps, coupling inserts 681.89 WWT PLANT: Equip Maint G0.8130.490 133 Weitsman, Ben & Son., Inc.Steel 86.07 WWT PLANT: Contr Exp G0.8130.410 134 Weitsman, Ben & Son., Inc.Steel 46.63 WWT PLANT: Contr Exp G0.8130.410 135 Weitsman, Ben & Son., Inc.Steel 27.00 WWT PLANT: Contr Exp G0.8130.410 136 Witmer Associates, Inc.2 - 30" Probe bars 453.97 FIRE: Contr Exp A0.3410.410 137 Witmer Associates, Inc.Custom Shields 160.99 FIRE: Contr Exp A0.3410.410 138 Wordpro Copying Environmental Assessment 55.92 PLANNING: Deer Control A0.8020.430 139 Yaw's Environmental Lab. Inc.Testing - Borg Warner 1,631.00 WWT PLANT: Pre Treat Contr Exp G0.8130.460 140 Yaw's Environmental Process Control, Inc.WWTP - O & M per contract - 5/10 17,772.00 WWT PLANT: Contr Exp G0.8130.410 TOTAL 113,791.66$