Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Abstract 201011.pdf
Village of Cayuga Heights Abstract of Audited Vouchers November 8, 2010 Page 1 of 4 #Vendor Description Amount Account Title Account 1 84 Lumber Decking, studs, sheathing - No Sunset Culvert Pro 225.91$ STREET: Contr Exp A0.5110.410 2 84 Lumber Lumber - No. Sunset Culvert Project 30.92 STREET: Contr Exp A0.5110.410 3 84 Lumber Treated Lumber - No. Sunset Culvert Project 4.56 STREET: Contr Exp A0.5110.410 4 Ace Security Control Changed safe combination & serviced vault 100.00 VIL HALL: Contr Exp A0.1620.410 5 Airgas East Tank Lease Renewal 135.00 CENT GAR: Contr Exp A0.1640.410 6 Angelo Dry Cleaners Uniform dry cleaning 45.60 FIRE: Contr Exp A0.3410.410 7 Aqua-Aerobic Systems, Inc.Retainer bars 280.85 WWT PLANT: Equip Maint G0.8130.490 8 Bandit Industries, Inc.Fan belt, knife, bolt, nut 354.20 REFUSE: Equip Maint A0.8160.490 9 Banfield-Baker Corp.Jute Netting 55.00 STREET: Contr Exp A0.5110.410 10 Banfield-Baker Corp.Jute Netting 55.00 WATER SYSTEM: Contr Exp F0.8350.410 11 Barney, Grossman, Dubow & Marcus Professional Services 5,200.50 ATTORNEY: Contr Exp A0.1420.410 12 Beaver Dam Construction Progress Pym't - 825 Hanshaw Rd.1,500.00 BUILDINGS: 825 Hanshaw A0.1620.450 13 Brother Mobile Solutions Repair of computer in patrol vehicle #126 153.86 POLICE: Contr Exp A0.3120.410 14 C.O. Falter Construction Corp.Bal. due on final payment 50.00 WWTP: Phosphorus Project H0.8130.201 15 Carquest Auto Part Stores Hose & crimped fittings 30.17 REFUSE: Equip Maint A0.8160.490 16 Carquest Watkins Glen 14/3 wire - 50 ft.139.99 CENT GAR: Contr Exp A0.1640.410 17 Caskey's Garage U-bolts and center bolts 495.12 SNOW: Equip Maint A0.5142.490 18 CDLM Technology Services Web Master Charges 200.00 PUB INFO: Newsletter A0.1480.410 19 Chemung Supply Corp Rubber edges for snow plows 2,827.96 SNOW: Contr Exp A0.5142.410 20 Chemung Supply Corp Chains for salt auger 955.00 SNOW: Equip Maint A0.5142.490 21 Chromate Industrial Corp.Tap size drill set, tap set 358.90 WWT PLANT: Contr Exp G0.8130.410 22 Chromate Industrial Corp.5/8", 3/4" steel 127.23 WWT PLANT: Contr Exp G0.8130.410 23 Chromate Industrial Corp.Guide 70.25 WWT PLANT: Contr Exp G0.8130.410 24 Cintas First Aid & Safety, Loc #779 First aid supplies 45.45 CENT GAR: Contr Exp A0.1640.410 25 Citibank Superior Glass - Plexi- glass 129.96 MAYOR: Cont Exp A0.1210.410 26 Citibank USPS - Stamped envelopes 798.60 CLERK: Contr Exp A0.1410.410 27 Citibank Hep Sales - 1/2" drill 99.99 CENT GAR: Contr Exp A0.1640.410 28 Citibank Lowes - Polycarb smoke pan 32.08 CENT GAR: Contr Exp A0.1640.410 29 Citibank 84 Lumber - Silicone 9.27 CENT GAR: Contr Exp A0.1640.410 30 Citibank CDW - Battery & toner 388.22 INFO TECH: Contr Exp A0.1680.410 31 Citibank Lowes - Paint & paint supplies 243.19 FIRE: Contr Exp A0.3410.410 32 Citibank FedEx - 15 Copies of training manual 173.70 FIRE: Contr Exp A0.3410.410 33 Citibank USPS - Stamps 47.38 FIRE: Contr Exp A0.3410.410 34 Citibank Wegmans - training snacks 106.89 FIRE: Training A0.3410.450 35 Citibank Best Buy - vacuum 399.99 FIRE: Station Maintenance A0.3410.480 36 Citibank Advance Auto - Belt - Truck #2 71.99 REFUSE: Equip Maint A0.8160.490 37 Crossroads Highway Supply 6" & 12" white thermoplastic lines 469.00 STREET: Contr Exp A0.5110.410 38 Culligan Water Bottled water and equipment rental 45.80 VIL HALL: Contr Exp A0.1620.410 39 Culligan Water Bottled water and equipment rental 36.50 CENT GAR: Contr Exp A0.1640.410 40 Cyncon Equipment, Inc.Support drive motor for sidewalk plow 135.75 SNOW: Equip Maint A0.5142.490 Village of Cayuga Heights Abstract of Audited Vouchers November 8, 2010 Page 2 of 4 #Vendor Description Amount Account Title Account 41 D & P Marketing Wire brushes, clamps, gloves 255.58 WWT PLANT: Contr Exp G0.8130.410 42 D & P Marketing 18 volt batteries 359.70 WWT PLANT: Equip Maint G0.8130.490 43 Dicksons Environmental Services, Inc.Sludge hauling 1,999.92 WWT PLANT: Contr Exp G0.8130.410 44 Don's Log-n-Chain Equip. Maint. - Handle 52.60 REFUSE: Equip Maint A0.8160.490 45 Don's Property Care Tree removal per purchase order plus 1 tree 4,000.00 COMM ENV: Shade Trees A0.8560.400 46 Eagle Envelope Company, Inc.Business cards - Mary Mills 34.91 CLERK: Contr Exp A0.1410.410 47 Emergency Medical Products, Inc.gloves, protection kit, airway kits 272.23 FIRE: Rescue Contr Exp A0.3410.460 48 Examinetics, Inc.Client Questionnaires 315.00 FIRE: Contr Exp A0.3410.410 49 Fastenal Company Threaded Rod - No. Sunset Culvert Project 42.98 STREET: Contr Exp A0.5110.410 50 Fastenal Company Stainless Steel fasteners 18.36 WWT PLANT: Equip Maint G0.8130.490 51 Feher Rubbish Removal, Inc.Weekly trash pick-ups 424.35 WWT PLANT: Contr Exp G0.8130.410 52 Gaggle Company, Inc.Concrete - No. Sunset Culvert Project 614.25 STREET: Contr Exp A0.5110.410 53 Gannett Central NY Newspapers Legal Ad & Affidavit 68.20 CLERK: Contr Exp A0.1410.410 54 Gannett Central NY Newspapers Legal Ad & Affidavit 79.41 SPW: Contr Exp A0.1440.410 55 Gnomon Copy Copies of updated local law & ordinances 59.00 CLERK: Contr Exp A0.1410.410 56 Godwin Pumps of America 3" & 4" adapters, freight 163.67 WWT PLANT: Equip Maint G0.8130.490 57 Godwin Pumps of America Lever, hose shank, o-rings, freight 55.31 WWT PLANT: Equip Maint G0.8130.490 58 Griffith Energy Diesel fuel 938.28 CENT GAR: Fuel Facility A0.1640.460 59 Hanson Aggregates, Inc.Blacktop - type 3 3,190.82 STREET: Contr Exp A0.5110.410 60 Hanson Aggregates, Inc.Blacktop - type 7 212.66 STREET: Contr Exp A0.5110.410 61 Hanson Aggregates, Inc.Blacktop - type 7 209.12 STREET: Contr Exp A0.5110.410 62 Hanson Aggregates, Inc.Blacktop - type 3 189.53 STREET: Contr Exp A0.5110.410 63 I.D. Booth, Inc.6-volt Battery 29.13 FIRE: Contr Exp A0.3410.410 64 Ithaca Agway Farm & Home Center Light bulbs for Board Rm 75.61 VIL HALL: Contr Exp A0.1620.410 65 Ithaca Agway Farm & Home Center 7" roof brush w/handle, roof coating & hangers 366.33 CENT GAR: Contr Exp A0.1640.410 66 Ithaca Agway Farm & Home Center Roof brush & handle 24.09 CENT GAR: Contr Exp A0.1640.410 67 Ithaca Agway Farm & Home Center 7" roof brush w/handle & clear silcone 19.40 CENT GAR: Contr Exp A0.1640.410 68 Ithaca Agway Farm & Home Center Chip brush & flue cap 7.18 CENT GAR: Contr Exp A0.1640.410 69 Ithaca Agway Farm & Home Center Winter B & C Oil 23.90 REFUSE: Contr Exp A0.8160.410 70 Ithaca Agway Farm & Home Center 8" Chimney cap 8.99 REFUSE: Equip Maint A0.8160.490 71 J. C. Smith, Inc.Gloves & lime green vests 107.90 CENT GAR: Contr Exp A0.1640.410 72 J. C. Smith, Inc.2" x 20' Hose 59.00 WWT PLANT: Equip Maint G0.8130.490 73 Kelmar Construction Sales 1" Roto hammer 229.00 CENT GAR: Equip A0.1640.200 74 Kelmar Construction Sales Concrete mix 19.96 SWR LINES: Contr Exp G0.8120.410 75 Labor Ready Northeast, Inc.Temporary laborers 1,244.16 REFUSE: Contr Exp A0.8160.410 76 Maid In Ithaca Village Hall Cleaning - October 2010 675.00 VIL HALL: Contr Exp A0.1620.410 77 Martisco Corp.Flex coupling 12.33 SWR LINES: Contr Exp G0.8120.410 78 McMaster-Carr Supply Co.Ball bearings 357.80 WWT PLANT: Equip Maint G0.8130.490 79 McMaster-Carr Supply Co.Couplings, suction hose, nozzle 317.89 WWT PLANT: Equip Maint G0.8130.490 80 Miller Mayer, LLP Professional Services - Legal 330.00 ATTORNEY: Contr Exp A0.1420.410 Village of Cayuga Heights Abstract of Audited Vouchers November 8, 2010 Page 3 of 4 #Vendor Description Amount Account Title Account 81 NYS Assn. of Fire Chiefs 2011 Membership dues 150.00 FIRE: Contr Exp A0.3410.410 82 Pleasant Valley Electric Annual Fire Alarm System test & repair parts 221.18 VIL HALL: Contr Exp A0.1620.410 83 Pleasant Valley Electric Annual Fire Alarm System test & repair parts 345.75 CENT GAR: Contr Exp A0.1640.410 84 Pleasant Valley Electric Installed receptacles for projector, laptop & TV 259.70 FIRE: Contr Exp A0.3410.410 85 Polydyne, Inc Clarifloc 5,170.00 WWT PLANT: Contr Exp G0.8130.410 86 PSP Unlimited Tac adhesive decals 355.00 FIRE: Contr Exp A0.3410.410 87 RAMSCO Couplings, hydrant wrench 499.34 WATER SYSTEM: Contr Exp F0.8350.410 88 RAMSCO Adapter 25.20 WATER SYSTEM: Contr Exp F0.8350.410 89 SCLIWC Water mains repairs 1,207.69 WATER SYSTEM: Contr Exp F0.8350.410 90 Seneca Pavement Marking, Inc.Street striping 3,100.00 STREET: Contr Exp A0.5110.410 91 Sieba, Ltd.Cafeteria 125 Plan Administration Fee 75.00 EMP BEN: Health/VCH Funded A0.9060.810 92 Slack Chemical Company Bleach 928.28 WWT PLANT: Contr Exp G0.8130.410 93 Slack Chemical Company Sodium Hypochlorite Solution 764.20 WWT PLANT: Contr Exp G0.8130.410 94 SRF & Associates Traffic study - No. Triphammer Rd.585.00 STREET: Contr Exp A0.5110.410 95 Staples Bag for Mayor's laptop 47.29 MAYOR: Cont Exp A0.1210.410 96 Staples Batteries, 12-mo calendar book, magnetic board 71.96 CLERK: Contr Exp A0.1410.410 97 Staples Copy paper & wireless keyboard & mouse 47.22 CLERK: Contr Exp A0.1410.410 98 Staples Mouse pad, foot stool, batteries 44.31 CLERK: Contr Exp A0.1410.410 99 Staples Paper towels 21.99 VIL HALL: Contr Exp A0.1620.410 100 Staples Hand soap, plastic cups 6.98 VIL HALL: Contr Exp A0.1620.410 101 Staples folders, copy paper, pens, paper towels 82.26 POLICE: Contr Exp A0.3120.410 102 Staples Dry marker board 21.99 NYSUFPBC: Contr Exp A0.3620.400 103 Staples Black markers 2.98 NYSUFPBC: Contr Exp A0.3620.400 104 State Industrial Products Acidine 206.61 WWT PLANT: Contr Exp G0.8130.410 105 Syracuse Uniform & Apparel, Inc.Boots 85.00 POLICE: Contr Exp A0.3120.410 106 Taylor Rental Propane 53.85 CENT GAR: Contr Exp A0.1640.410 107 Terminix Processing Center Pest Control 158.00 FIRE: Station Maintenance A0.3410.480 108 Thatcher Co. of New York Chloride 3,224.15 WWT PLANT: Contr Exp G0.8130.410 109 Thompson & Johnson Equipment Cartridge, Filters 246.39 STREET Equip Maint A0.5110.490 110 Thompson & Johnson Equipment Filters 188.82 SNOW: Contr Exp A0.5142.410 111 Tierney's Sealcoating Service Sealcoat & stripe parking lot 2,280.00 FIRE: Station Maintenance A0.3410.480 112 Tim Miller Associates, Inc.Progress Paym't for draft EIS statement 10,000.00 PLANNING: Deer Control A0.8020.430 113 Tioga Auto Parts, Inc.Jack stands 49.99 CENT GAR: Contr Exp A0.1640.410 114 Tioga Auto Parts, Inc.V-Belts 56.56 SNOW: Equip Maint A0.5142.490 115 Tioga Auto Parts, Inc.Water pump - sidewalk plow 41.99 SNOW: Equip Maint A0.5142.490 116 Tioga Auto Parts, Inc.Returned belts (28.66) SNOW: Equip Maint A0.5142.490 117 Tioga Auto Parts, Inc.Battery 143.60 REFUSE: Equip Maint A0.8160.490 118 Tioga Auto Parts, Inc.Exhaust cap 14.16 REFUSE: Equip Maint A0.8160.490 119 Tioga Auto Parts, Inc.Hose & hose ends 148.91 WWT PLANT: Equip Maint G0.8130.490 120 Tompkins County Soil & Water Conservation Tipping Fee for Oct. 2010 2,972.00 REFUSE: Tipping Fees A0.8160.460 Village of Cayuga Heights Abstract of Audited Vouchers November 8, 2010 Page 4 of 4 #Vendor Description Amount Account Title Account 121 Tops Market, LLC #522 Coffee 7.49 VIL HALL: Contr Exp A0.1620.410 122 Tops Market, LLC #522 Coffee, creamer, sugar 25.26 CENT GAR: Contr Exp A0.1640.410 123 Tractor Supply Co.Jack ring, tube 94.98 STREET Equip Maint A0.5110.490 124 Tractor Supply Co.Returned wrong tube (15.00) STREET Equip Maint A0.5110.490 125 Turnout Express Clean & repair coat 53.28 FIRE: Contr Exp A0.3410.410 126 Tyler Fire Equipment Service Co.Repaired Holmatro Coombi Tool 443.05 FIRE: Equip Maint A0.3410.490 127 Tyler Fire Equipment Service Co.Light 32.10 FIRE: Equip Maint A0.3410.490 128 Weitsman, Ben & Son., Inc.Rebar - No Sunset Project 145.50 STREET: Contr Exp A0.5110.410 129 Weitsman, Ben & Son., Inc.Rebar - No Sunset Project 10.00 STREET: Contr Exp A0.5110.410 130 Williamson, Clune & Stevens Professional Services 580.00 ATTORNEY: Contr Exp A0.1420.410 131 Yaw's Environmental Process Control, Inc.WWTP - O & M for Oct. 2010 18,305.00 WWT PLANT: Contr Exp G0.8130.410 132 Zee Medical, Inc.First aid kit restocked 118.14 WWT PLANT: Contr Exp G0.8130.410 Grand Total 87,767.82$