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Abstract 201103.pdf
Village of Cayuga Heights Abstract of Audited Vouchers March 14, 2011 Item #Vendor Item Description Amount Account Name Acct # 1 1st Responder Newspaper Subscription 30.00$ FIRE: Contr Exp A0.3410.410 2 84 Lumber Clerk's office building supplies 93.99 VIL HALL: Contr Exp A0.1620.410 3 84 Lumber Clerk's Office materials 38.00 VIL HALL: Contr Exp A0.1620.410 4 Airgas East Cylinder rentals 32.22 CENT GAR: Contr Exp A0.1640.410 5 Airgas East Cylinder rentals 31.54 CENT GAR: Contr Exp A0.1640.410 6 Airgas East Lease renewal 144.68 WWT PLANT: Contr Exp G0.8130.410 7 American Testing Center Annual inspection- Fire truck tested # Quint-231 1,093.00 FIRE: Equip Maint A0.3410.490 8 Applied Industrial Technologies Angular Contact Ball BRG 195.02 WWT PLANT: Contr Exp G0.8130.410 9 Applied Industrial Technologies Single Row Ball Bearing/Seal 112.40 WWT PLANT: Contr Exp G0.8130.410 10 Applied Industrial Technologies Shipping Charges 54.46 WWT PLANT: Contr Exp G0.8130.410 11 Bangs Ambulance Medical Tape 55.34 FIRE: Training A0.3410.450 12 Barney, Grossman, Dubow, Marcus & Orkin, LLP Legal services 8,415.00 ATTORNEY: Contr Exp A0.1420.410 13 Beam Mack Sales & Service, Inc.Parts 232.00 SNOW: Equip Maint A0.5142.490 14 Beam Mack Sales & Service, Inc.Parts 118.46 SNOW: Equip Maint A0.5142.490 15 Beaver Dam Water Control & Construction Co.Door repair for Police Department 414.76 VIL HALL: Contr Exp A0.1620.410 16 Cargill, Incorporated Bulk Ice Control 3,382.51 SNOW: Contr Exp A0.5142.410 17 Cargill, Incorporated Bulk Ice Control 1,733.63 SNOW: Contr Exp A0.5142.410 18 Cargill, Incorporated Bulk Ice Control 1,724.63 SNOW: Contr Exp A0.5142.410 19 Cargill, Incorporated Bulk Ice Control 847.88 SNOW: Contr Exp A0.5142.410 20 Carquest Auto Part Stores Transmission Fluid 95.76 SNOW: Equip Maint A0.5142.490 21 Carquest Watkins Glen Car wash supplies 328.62 CENT GAR: Contr Exp A0.1640.410 22 Carquest Watkins Glen parts, lamps 103.58 SNOW: Equip Maint A0.5142.490 23 Carvill, Alfred F.Fiscal and accounting consulting services 2,025.00 TREAS: Contr Exp A0.1325.410 24 Caskey's Garage Fittings/valve 75.72 SNOW: Equip Maint A0.5142.490 25 Caskey's Garage Fittings/valve 56.32 SNOW: Equip Maint A0.5142.490 26 Caskey's Garage breather valve 10.06 SNOW: Equip Maint A0.5142.490 27 Cazenovia Equipment Co., Inc.54" front blade 1,350.00 WWT PLANT: Contr Exp G0.8130.410 28 CDLM Technology Services web site updates 560.00 PUB INFO: Newsletter A0.1480.410 29 Charest Company 25 LB cotton rags 281.48 WWT PLANT: Contr Exp G0.8130.410 30 Chromate Industrial Corp.Parts 250.46 WWT PLANT: Contr Exp G0.8130.410 31 Chromate Industrial Corp.Parts 86.78 WWT PLANT: Contr Exp G0.8130.410 32 Chromate Industrial Corp.Parts 55.34 WWT PLANT: Contr Exp G0.8130.410 33 Ciaschi Dietershagen Little Mickelson & Co., LLP Audit services for year end May 31, 2010 1,700.00 AUDIT: Cont Exp A0.1320.410 34 Cintas First Aid & Safety, Loc #779 First Aid supplies for DPW 163.43 CENT GAR: Contr Exp A0.1640.410 35 Cintas First Aid & Safety, Loc #779 First Aid Supplies 19.77 CENT GAR: Contr Exp A0.1640.410 36 Cintas First Aid & Safety, Loc #779 First Aid supplies for DPW 19.77 CENT GAR: Contr Exp A0.1640.410 37 Clear Edge belt 758.00 WWT PLANT: Contr Exp G0.8130.410 38 Cook Brothers Truck Parts Co.Gasket & seal kit 75.96 SNOW: Equip Maint A0.5142.490 39 Culligan Water Water- Clerk's office 34.20 VIL HALL: Contr Exp A0.1620.410 40 Culligan Water Water-DPW 26.10 CENT GAR: Contr Exp A0.1640.410 41 Donohue-Halverson Inc.backflow test 134.75 WATER SYSTEM: Contr Exp F0.8350.410 42 Dryden Lawn and Recreation Parts 256.85 SNOW: Equip Maint A0.5142.490 Village of Cayuga Heights Abstract of Audited Vouchers March 14, 2011 Item #Vendor Item Description Amount Account Name Acct # 43 Emergency Medical Products, Inc.Nasal airway kit 52.17 FIRE: Rescue Contr Exp A0.3410.460 44 Excelsior Systems Roof repair & materials 211.94 VIL HALL: Contr Exp A0.1620.410 45 Feher Rubbish Removal, Inc.trash removal 923.36 WWT PLANT: Contr Exp G0.8130.410 46 Gannett Central NY Newspapers legal notice, local law 92.68 CLERK: Contr Exp A0.1410.410 47 Glatfelter Brokerage Services Workers compensation fee 554.00 EMP BEN: Workers Comp A0.9040.800 48 Graphic Controls MARK COLE 11/19 131.96 WWT PLANT: Equip Maint G0.8130.490 49 Harris Computer Systems Accounting database upgrade 635.00 TREAS: Contr Exp A0.1325.410 50 Home Depot Credit Services Material for Clerk's Office 135.54 VIL HALL: Contr Exp A0.1620.410 51 Home Depot Credit Services Material for Engineer's Office 125.59 VIL HALL: Contr Exp A0.1620.410 52 Home Depot Credit Services Open Item-Water heater remaining amount 67.73 VIL HALL: Contr Exp A0.1620.410 53 Home Depot Credit Services Material for Engineer's Office 58.81 VIL HALL: Contr Exp A0.1620.410 54 Hubbard Heating & Plumbing, Inc.Install/repair hose reels 1,123.00 FIRE: Station Maintenance A0.3410.480 55 Image Integrator Microfilming 584.66 Records Mgmt: Contr Expense A0.1460.410 56 Industrial Performance Products 1/2" torque wrench 388.35 WWT PLANT: Contr Exp G0.8130.410 57 Ithaca Agway Farm & Home Center Trash Can 32 gal 18.99 REFUSE: Contr Exp A0.8160.410 58 John Deere Government & National Sales Tractor 12,128.27 CENT GAR: Equip A0.1640.200 59 Koskinen's Collision 2009 Dodge Durango Repair 1,036.50 POLICE: Equip Maint A0.3120.490 60 Lanning, David Reimbursement- Albany Training 13.80 POLICE: Contr Exp A0.3120.410 61 Maguire gear lube 52.62 SNOW: Equip Maint A0.5142.490 62 Maguire Automotive Parts 52.62 SNOW: Equip Maint A0.5142.490 63 Maid In Ithaca Cleaning 540.00 VIL HALL: Contr Exp A0.1620.410 64 McMaster-Carr Supply Co.bearings 249.00 WWT PLANT: Contr Exp G0.8130.410 65 Milton Cat transmission parts 227.22 SNOW: Equip Maint A0.5142.490 66 NYS Comptroller (JCF)Justice Fees 2,505.00 Overpayments & Clearing A0.0690.000 67 NYS Ofc of the State Comptroller (Remitance Contro Accounting School / Clerk & Mayor 170.00 CLERK: Contr Exp A0.1410.410 68 NYS Teamsters Council Health & Hospital Fund Employee Health March 2011 26,371.06 EMP BEN: Health A0.9060.800 69 Pleasant Valley Electric Install indirect lighting around meeting room 1,500.00 VIL HALL: Contr Exp A0.1620.410 70 RMS Gravel filter sand 118.63 WWT PLANT: Contr Exp G0.8130.410 71 Service Education, Inc.Courtroom Software Maintenance 950.00 JUSTICE: Contr Exp A0.1110.410 72 Share Corp Citra Scrub, Teflon lube 371.09 WWT PLANT: Contr Exp G0.8130.410 73 Sherwin Williams Village Clerk's office- Paint and supplies 372.68 VIL HALL: Contr Exp A0.1620.410 74 Sherwin Williams Engineer's office-Paint and supplies 43.92 VIL HALL: Contr Exp A0.1620.410 75 Sherwin Williams WWTP- Paint 194.36 WWT PLANT: Contr Exp G0.8130.410 76 Sherwin Williams WWTP- Paint 179.24 WWT PLANT: Contr Exp G0.8130.410 77 Sherwin Williams WWTP- Paint and supplies 161.65 WWT PLANT: Contr Exp G0.8130.410 78 Shred-It Utica Inc.Shredding service 28.35 CLERK: Contr Exp A0.1410.410 79 Shred-It Utica Inc.Shredding service 28.35 POLICE: Contr Exp A0.3120.410 80 Sieba, Ltd.Flexible Spending Plan Admin Fee 75.00 EMP BEN: Health/VCH Funded A0.9060.810 81 Slack Chemical Company Sodium hypochlorite solution 1,166.55 WWT PLANT: Contr Exp G0.8130.410 82 Tim Miller Associates, Inc.FEIS- Deer Management Services 1/1/11-3/3/11 14,722.50 PLANNING: Deer Control A0.8020.430 83 Tioga Auto Parts, Inc.Hose 126.99 SNOW: Equip Maint A0.5142.490 84 Tioga Auto Parts, Inc.Parts 62.43 SNOW: Equip Maint A0.5142.490 Village of Cayuga Heights Abstract of Audited Vouchers March 14, 2011 Item #Vendor Item Description Amount Account Name Acct # 85 Tioga Auto Parts, Inc.Mirror 48.36 SNOW: Equip Maint A0.5142.490 86 Tioga Auto Parts, Inc.Bearing 41.94 SNOW: Equip Maint A0.5142.490 87 Tioga Auto Parts, Inc.Parts 24.21 SNOW: Equip Maint A0.5142.490 88 Tioga Auto Parts, Inc.Horn 16.98 SNOW: Equip Maint A0.5142.490 89 Tioga Auto Parts, Inc.HO Relay 15.99 SNOW: Equip Maint A0.5142.490 90 Tioga Auto Parts, Inc.Gasket 11.38 SNOW: Equip Maint A0.5142.490 91 Tompkins Cty Solid Waste Dept.Tipping fees 2,300.80 REFUSE: Tipping Fees A0.8160.460 92 Tompkins Cty Town & Village Court Clerk's Assoc.2011 Dues 25.00 JUSTICE: Contr Exp A0.1110.410 93 Tops Market, LLC #522 Meals 37.05 CENT GAR: Contr Exp A0.1640.410 94 Tops Market, LLC #522 Supplies 33.56 CENT GAR: Contr Exp A0.1640.410 95 Tops Market, LLC #522 Supplies 29.96 CENT GAR: Contr Exp A0.1640.410 96 Tops Market, LLC #522 Supplies 18.43 CENT GAR: Contr Exp A0.1640.410 97 Trombley Tire & Auto, Inc.Tires 322.04 FIRE: Equip Maint A0.3410.490 98 USA Blue Book Coupling Insert 100.62 WWT PLANT: Contr Exp G0.8130.410 99 Wordpro, The Courier copying 578.10 PUB INFO: Newsletter A0.1480.410 100 Wordpro, The DARE Certicate/Annual Report 16.58 POLICE: Contr Exp A0.3120.410 101 Yaw's Environmental Process Control, Inc.Operation & maintenance of WWTP 18,305.00 WWT PLANT: Contr Exp G0.8130.410 Grand Total 117,695.08$