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HomeMy WebLinkAboutabstract 200806.pdfVi l l a g e o f C a y u g a H e i g h t s A b s t r a c t o f A u d i t e d V o u c h e r s P a g e 1 o f 3 Ve n d o r De s c r i p t i o n Am o u n t Ac c o u n t Number FY AA I E q u i p m e n t m a i n t e n a n c e 2 9 8 . 6 1 $ P L A N T : E q u i p M a i n t G 0 . 8 1 3 0 . 4 9 0 2 0 0 9 Eq u i p m e n t m a i n t e n a n c e 8 4 2 . 4 0 P L A N T : E q u i p M a i n t G 0 . 8 1 3 0 . 4 9 0 2 0 0 9 AB J F i r e P r o t e c t i o n C o . R e p a i r s a t F i r e S t a t i o n 8 7 0 . 8 9 FI R E : S t a t i o n M a i n t e n a n c e A0.3410.480 2008 Ab s o l u t e E m e r g e n c y V e h i c l e s & E q u i p m e n t , L L C Ro t a t i o n M o t o r a n d r e p a i r l a b o r ( 2 3 1 ) 2 , 1 0 9 . 0 0 F I R E : E q u i p M a i n t A 0 . 3 4 1 0 . 4 9 0 2 0 0 8 Ai r g a s E a s t C y l i n d e r L e a s e 8 7 . 0 0 C E N T G A R : C o n t r E x p A 0 . 1 6 4 0 . 4 1 0 2 0 0 9 Am r e x C h e m i c a l C o . , I n c . 1 5 % H y p o c h l o r i t e S o l u t i o n - B u l k G a l l o n s 1 , 0 6 0 . 0 0 P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 2 0 0 9 An g e l o D r y C l e a n e r s D R Y C L E A N I N G U N I F O R M S 1 4 . 0 0 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 2 0 0 8 Ar t M a t r i x - L i g h t l i n k B a n d w i d t h 3 0 . 3 0 I N F O T E C H : C o n t r E x p A 0 . 1 6 8 0 . 4 1 0 2 0 0 8 1 1 / 2 m o n t h s o f i n t e r n e t c h a r g e 3 1 2 . 5 0 I N F O T E C H : C o n t r E x p A 0 . 1 6 8 0 . 4 1 0 2 0 0 9 B& W S u p p l y C o . Su p p l i e s f o r D P W b a r n : h a n d t o w e l s & p a p e r t o w e l s 10 0 . 4 4 C E N T G A R : C o n t r E x p A 0 . 1 6 4 0 . 4 1 0 2 0 0 8 Ba n d i t I n d u s t r i e s , I n c . T h r o t t l e c a b l e w / f i t t i n g s 9 2 . 9 4 R E F U S E : E q u i p M a i n t A 0 . 8 1 6 0 . 4 9 0 2 0 0 8 C & S S w e e p i n g , L L C S t r e e t s w e e p i n g 2 , 6 5 0 . 0 0 S T R E E T : C o n t r E x p A 0 . 5 1 1 0 . 4 1 0 2 0 0 8 Ca r q u e s t W a t k i n s G l e n r e t u r n e d - w r o n g b r a k e p a d s ( 5 6 . 8 0 ) P O L I C E : E q u i p M a i n t A 0 . 3 1 2 0 . 4 9 0 2 0 0 8 Br a k e b o l t s 4 0 . 2 6 P O L I C E : E q u i p M a i n t A 0 . 3 1 2 0 . 4 9 0 2 0 0 8 Br a k e p a d s 6 2 . 9 7 P O L I C E : E q u i p M a i n t A 0 . 3 1 2 0 . 4 9 0 2 0 0 8 br a k e s , w h e e l s , p a d s 1 1 8 . 2 3 P O L I C E : E q u i p M a i n t A 0 . 3 1 2 0 . 4 9 0 2 0 0 8 Sp a r k p l u g s 1 0 . 3 8 S T R E E T E q u i p M a i n t A 0 . 5 1 1 0 . 4 9 0 2 0 0 8 Fi l t e r s 4 3 . 6 6 S T R E E T E q u i p M a i n t A 0 . 5 1 1 0 . 4 9 0 2 0 0 8 Fi l t e r s 6 3 . 6 2 S T R E E T E q u i p M a i n t A 0 . 5 1 1 0 . 4 9 0 2 0 0 8 CD L M T e c h n o l o g y S e r v i c e s w e b s i t e u p d a t e s 1 2 0 . 0 0 I N F O T E C H : C o n t r E x p A 0 . 1 6 8 0 . 4 1 0 2 0 0 8 CD W G o v e r n m e n t , I n c . O f f i c e M a c 2 5 . 0 0 I N F O T E C H : C o n t r E x p A 0 . 1 6 8 0 . 4 1 0 2 0 0 8 De s k t o p m e m o r y 1 2 0 . 0 0 I N F O T E C H : C o n t r E x p A 0 . 1 6 8 0 . 4 1 0 2 0 0 8 Ch r o m a t e I n d u s t r i a l C o r p . 2 " x 3 / 4 P V C S C H 8 0 T H R D B U S H R E D 2 1 . 2 4 P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 2 0 0 8 2" P V C b u s h i n g s & 1 / 2 " P V C c a p s 4 6 . 9 8 P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 2 0 0 8 Sa n d e r , s a n d p a p e r , q u i c k s o l v e n t 3 2 5 . 4 3 P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 2 0 0 8 Ch u r c h v i l l e F i r e E q p t . T u r n o u t g e a r 2 , 6 9 1 . 0 0 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 2 0 0 8 Tu r n o u t g e a r 8 , 3 0 0 . 0 0 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 2 0 0 8 Ci n t a s F i r s t A i d & S a f e t y S u p p l i e s f o r 1 s t a i d k i t 1 1 9 . 9 5 C E N T G A R : C o n t r E x p A 0 . 1 6 4 0 . 4 1 0 2 0 0 8 Ci t i b a n k C h i l i s : D i n n e r ( r e i m b u r s e d b y c o m p a n y ) 1 7 5 . 7 8 O v e r p a y m e n t s & C l e a r i n g A 0 . 0 6 9 0 . 0 0 0 2 0 0 8 US P S : P o s t a g e 7 0 . 7 5 J U S T I C E : C o n t r E x p A 0 . 1 1 1 0 . 4 1 0 2 0 0 8 Ta r g e t - M i c r o w a v e 5 1 . 9 3 C L E R K : C o n t r E x p A 0 . 1 4 1 0 . 4 1 0 2 0 0 8 Ta g e t : M o n i t o r - C l e r k ' s O f f i c e 1 6 9 . 9 9 C L E R K : C o n t r E x p A 0 . 1 4 1 0 . 4 1 0 2 0 0 8 US P S : P o s t a g e 4 6 7 . 6 0 C L E R K : C o n t r E x p A 0 . 1 4 1 0 . 4 1 0 2 0 0 8 US P S : P o s t a g e 8 2 . 0 0 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 2 0 0 8 Wa l - M a r t : S u p p l i e s 8 3 . 0 3 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 2 0 0 8 Lo w e s : M i n i b l i n d s , f a s c i a , d r i l l , l a m p s 1 8 7 . 5 4 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 2 0 0 8 Cy g n u s E x p o s i t i o n s : C o n f e r e n c e 2 2 0 . 0 0 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 2 0 0 8 Cy g n u s E x p o s i t i o n s : C o n f e r e n c e 2 2 0 . 0 0 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 2 0 0 8 Vi l l a g e o f C a y u g a H e i g h t s A b s t r a c t o f A u d i t e d V o u c h e r s P a g e 2 o f 3 Ve n d o r De s c r i p t i o n Am o u n t Ac c o u n t Number FY We g m a n s f o o d f o r t r a i n i n g 7 2 . 4 1 F I R E : T r a i n i n g A 0 . 3 4 1 0 . 4 5 0 2 0 0 8 We g m a n s : f o o d f o r t r a i n i n g 1 4 5 . 2 6 F I R E : T r a i n i n g A 0 . 3 4 1 0 . 4 5 0 2 0 0 8 Lo w e s : S u p p l i e s & N e w A C 2 9 5 . 3 4 F I R E : T r a i n i n g A 0 . 3 4 1 0 . 4 5 0 2 0 0 8 Lo w e s : G r a s s s e e d 6 0 . 9 1 FI R E : S t a t i o n M a i n t e n a n c e A0.3410.480 2008 Co l o n i a l C l e a n e r s U n i f o r m d r y c l e a n i n g 8 4 . 3 0 P O L I C E : C o n t r E x p A 0 . 3 1 2 0 . 4 1 0 2 0 0 8 Un i f o r m d r y c l e a n i n g 9 7 . 5 5 P O L I C E : C o n t r E x p A 0 . 3 1 2 0 . 4 1 0 2 0 0 8 Cr o s s , B r e n t M i l e a g e 4 7 2 . 1 7 N Y S U F P B C : C o n t r E x p A 0 . 3 6 2 0 . 4 0 0 2 0 0 8 Cu l l i g a n V i l l a g e H a l l - W a t e r S e r v i c e 4 6 . 4 0 V I L H A L L : C o n t r E x p A 0 . 1 6 2 0 . 4 1 0 2 0 0 8 DP w G a r a g e - W a t e r S e r v i c e 3 3 . 7 0 C E N T G A R : C o n t r E x p A 0 . 1 6 4 0 . 4 1 0 2 0 0 8 CW E l e c t r o n i c s R a d a r c e r t i f i c a t i o n 2 7 0 . 0 0 P O L I C E : C o n t r E x p A 0 . 3 1 2 0 . 4 1 0 2 0 0 8 El l i s , J e f f T o o l A l l o w a n c e p e r c o n t r a c t 5 7 0 . 0 0 C E N T G A R : C o n t r E x p A 0 . 1 6 4 0 . 4 1 0 2 0 0 9 Ga g g l e C o m p a n y , I n c . 1 1 / 2 y d s o f c o n c r e t e 2 3 9 . 5 0 S T R E E T : C o n t r E x p A 0 . 5 1 1 0 . 4 1 0 2 0 0 8 Ga n n e t t C e n t r a l N Y N e w s p a p e r s L e g a l A d 9 . 9 0 C L E R K : C o n t r E x p A 0 . 1 4 1 0 . 4 1 0 2 0 0 8 RF P f o r L e g a l s e r v i c e s 4 3 . 2 9 C L E R K : C o n t r E x p A 0 . 1 4 1 0 . 4 1 0 2 0 0 8 Le g a l A d - t a x e s 5 8 . 2 1 C L E R K : C o n t r E x p A 0 . 1 4 1 0 . 4 1 0 2 0 0 9 Ad f o r L a b o r e r p o s i t i o n 4 3 7 . 0 9 C E N T G A R : C o n t r E x p A 0 . 1 6 4 0 . 4 1 0 2 0 0 8 Te r t i a r y P h o s p h o r u s A d 7 6 . 9 5 W W T P C a p i t a l P r o j e c t H 0 . 8 1 3 0 . 2 0 0 2 0 0 8 Gr i f f i t h E n e r g y U n l e a d e d f u e l 6 7 0 . 0 1 C E N T G A R : F u e l F a c i l i t y A 0 . 1 6 4 0 . 4 6 0 2 0 0 8 Di e s e l f u e l 1 , 4 3 6 . 2 6 C E N T G A R : F u e l F a c i l i t y A 0 . 1 6 4 0 . 4 6 0 2 0 0 8 Ha n s o n A g g r e g a t e s , I n c . B l a c k t o p 1 1 6 . 1 1 C A P I M P R : C o n t r E x p A 0 . 5 1 1 2 . 4 1 0 2 0 0 8 St o n e s - T r i p h a m m e r R d . p r o j e c t 8 0 9 . 8 7 C A P I M P R : C o n t r E x p A 0 . 5 1 1 2 . 4 1 0 2 0 0 8 Ty p e 3 p a t c h 1 , 1 6 7 . 3 8 C A P I M P R : C o n t r E x p A 0 . 5 1 1 2 . 4 1 0 2 0 0 8 st o n e f o r p a v i n g p r o j e c t 1 , 4 0 8 . 6 3 C A P I M P R : C o n t r E x p A 0 . 5 1 1 2 . 4 1 0 2 0 0 8 Hi t a c h i M a x c o , L t d . NM 7 2 0 S F 2 2 6 @ / P I N , N M 7 2 0 5 F 2 2 6 A t t a c h L i n k w / P I D e l 24 5 . 9 0 P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 2 0 0 8 I. D . B o o t h , I n c . E q u i p m e n t M a i n t e n a n c e 4 4 . 0 1 F I R E : E q u i p M a i n t A 0 . 3 4 1 0 . 4 9 0 2 0 0 8 In t e g r y s E n e r g y S e r v i c e s o f N e w Y o r k , I n c El e c t r i c i t y 1 2 3 S h e l d o n R o a d 3 7 1 . 4 7 C E N T G A R : U t i l i t i e s A 0 . 1 6 4 0 . 4 4 0 2 0 0 9 St r e e t L i g h t i n g 8 2 7 . 7 2 S T R L I G H T : C o n t r E x p A 0 . 5 1 8 2 . 4 0 0 2 0 0 9 It h a c a A g w a y F a r m & H o m e C e n t e r Pr o p a n e & p u t t y k n i f e 4 3 . 9 4 S T R E E T : C o n t r E x p A 0 . 5 1 1 0 . 4 1 0 2 0 0 8 J. C . S m i t h , I n c . D e t o u r a h e a d s i g n s 1 4 4 . 0 6 C A P I M P R : C o n t r E x p A 0 . 5 1 1 2 . 4 1 0 2 0 0 8 Jo n e s W a t e r S u p p l y , I n c . R u b b e r c o u p l i n g 2 8 . 5 0 S Y S T E M : C o n t r E x p F 0 . 8 3 5 0 . 4 1 0 2 0 0 8 24 " c o u p l i n g 4 0 1 . 0 0 S Y S T E M : C o n t r E x p F 0 . 8 3 5 0 . 4 1 0 2 0 0 8 pi p e , g a s k e t & t e e 1 , 1 1 2 . 9 5 S Y S T E M : C o n t r E x p F 0 . 8 3 5 0 . 4 1 0 2 0 0 8 La n e E n t e r p r i s e s , I n c . F i t t i n g s & c o u p l i n g s 9 2 . 3 4 C A P I M P R : C o n t r E x p A 0 . 5 1 1 2 . 4 1 0 2 0 0 8 Ma i d I n I t h a c a V i l l a g e H a l l c l e a n i n g 5 4 0 . 0 0 V I L H A L L : C o n t r E x p A 0 . 1 6 2 0 . 4 1 0 2 0 0 8 Mc N a m a r a ' s O f f i c e S u p p l y M a i l i n g s t i c k e r s f o r t a x b i l l s 1 2 . 5 8 C L E R K : C o n t r E x p A 0 . 1 4 1 0 . 4 1 0 2 0 0 8 Su p p l i e s - 6 x 9 c a r d s 4 3 . 5 3 P O L I C E : C o n t r E x p A 0 . 3 1 2 0 . 4 1 0 2 0 0 9 Mi l l e r M a y e r , L L P L e g a l S e r v i c e s R e t a i n e r f o r M a y 2 0 0 8 1 , 9 1 0 . 0 0 A T T O R N E Y : C o n t r E x p A 0 . 1 4 2 0 . 4 1 0 2 0 0 8 NY S O f c o f F i r e P r e v e n t i o n & C o n t r o l Fi r e O f f i c e r 1 T r a i n i n g C l a s s M a y 9 , 2 0 0 8 37 . 0 0 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 2 0 0 8 Vi l l a g e o f C a y u g a H e i g h t s A b s t r a c t o f A u d i t e d V o u c h e r s P a g e 3 o f 3 Ve n d o r De s c r i p t i o n Am o u n t Ac c o u n t Number FY NY S T e a m s t e r s C o u n c i l H e a l t h & H o s p i t a l F u n d Ju l y 2 0 0 8 H e a l t h I n s - A c t i v e E E s 1 5 , 8 5 3 . 1 0 E M P B E N : H e a l t h A 0 . 9 0 6 0 . 8 0 0 2 0 0 9 Pr i t c h a r d D o d g e - C h r y s l e r - J e e p V e h i c l e r e p a i r p a r t s 6 0 . 7 4 P O L I C E : E q u i p M a i n t A 0 . 3 1 2 0 . 4 9 0 2 0 0 8 Pr o f e s s i o n a l U n d e r w r i t e r s V F B L I n s u r a n c e 2 6 , 8 6 1 . 3 3 F I R E : I n s u r a n c e A 0 . 3 4 1 0 . 4 3 0 2 0 0 9 Wo r k e r s C o m p e n s a t i o n I n s u r a n c e 3 7 , 2 5 1 . 4 1 E M P B E N : W o r k e r s C o m p A 0 . 9 0 4 0 . 8 0 0 2 0 0 9 Pu r e P a n e s W i n d o w w a s h i n g a t f i r e s t a t i o n 4 7 0 . 0 0 FI R E : S t a t i o n M a i n t e n a n c e A0.3410.480 2009 Sa f a i r , I n c . A i r c y l i n d e r i n s p e c t , t e s t , r e p a i r 1 0 1 . 6 0 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 2 0 0 9 le a t h e r r a d i o s t r a p a n d l a s t c h a n c e b e l t 1 2 7 . 4 8 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 2 0 0 9 Se n e c a S u p p l y , I n c . F u e l f i l t e r s 6 . 0 0 S T R E E T E q u i p M a i n t A 0 . 5 1 1 0 . 4 9 0 2 0 0 8 Co n s t r u c t i o n s i g n s 9 4 . 0 0 C A P I M P R : C o n t r E x p A 0 . 5 1 1 2 . 4 1 0 2 0 0 8 Sh r e d - I t U t i c a I n c . S h r e d d i n g s e r v i c e 2 6 . 8 0 C L E R K : C o n t r E x p A 0 . 1 4 1 0 . 4 1 0 2 0 0 8 Sh r e d d i n g s e r v i c e 2 6 . 8 0 P O L I C E : C o n t r E x p A 0 . 3 1 2 0 . 4 1 0 2 0 0 8 Sh r i e r M a r t i n P r o c e s s E q u i p m e n t I n c . WW T P e q u i p m e n t m a i n t e n a n c e 2 , 2 9 2 . 5 6 P L A N T : E q u i p M a i n t G 0 . 8 1 3 0 . 4 9 0 2 0 0 9 Si e b a , L t d . F l e x i b l e s p e n d i n g p l a n a d m i n 7 5 . 0 0 EM P B E N : H e a l t h / V C H F u n d e d A0.9060.810 2008 St a p l e s S c r a t c h p a d s , m e m o b o o k a n d b u l b s 1 9 . 9 3 P O L I C E : C o n t r E x p A 0 . 3 1 2 0 . 4 1 0 2 0 0 8 St a t e C h e m i c a l M a n u f a c t u r i n g C o . we e d k i l l e r , a c i d i n g , p i p e o p e n e r , d e o r d r a n t b l o c k 94 0 . 5 6 P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 2 0 0 8 St e a r n s & W h e l e r , L L C E n g i n e e r i n g s e r v i c e s 5 5 , 9 6 9 . 1 8 W W T P : P h o s p h o r u s P r o j e c t H 0 . 8 1 3 0 . 2 0 1 2 0 0 8 Su i t - K o t e C o r p . B l a c k t o p - N . T r i p h a m m e r R d . 3 9 , 0 8 0 . 8 3 C A P I M P R : C o n t r E x p A 0 . 5 1 1 2 . 4 1 0 2 0 0 8 Sy r a c u s e U n i f o r m & A p p a r e l , I n c . Po l i c e u n i f o r m s 9 1 . 8 5 P O L I C E : C o n t r E x p A 0 . 3 1 2 0 . 4 1 0 2 0 0 9 Po l i c e u n i f o r m s 2 7 9 . 0 0 P O L I C E : C o n t r E x p A 0 . 3 1 2 0 . 4 1 0 2 0 0 9 Th a t c h e r C o . o f N e w Y o r k F e r r i c C h l o r i d e 3 , 1 6 2 . 6 5 P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 2 0 0 9 Th y s s e n k r u p p E l e v a t o r C o r p o r a t i o n An n u a l e l e v a t o r m a i n t e n a n c e 2 , 2 1 1 . 6 0 FI R E : S t a t i o n M a i n t e n a n c e A0.3410.480 2009 Ti o g a A u t o P a r t s , I n c . A i r f i l t e r s 2 4 . 2 6 R E F U S E : E q u i p M a i n t A 0 . 8 1 6 0 . 4 9 0 2 0 0 8 Be l t 4 3 . 2 1 P L A N T : E q u i p M a i n t G 0 . 8 1 3 0 . 4 9 0 2 0 0 8 To m p k i n s C t y A s s e s s m e n t D i v . 2 0 0 8 V i l l a g e t a x p r e p a r a t i o n 2 4 7 . 2 5 C L E R K : C o n t r E x p A 0 . 1 4 1 0 . 4 1 0 2 0 0 9 To m p k i n s C t y S o l i d W a s t e D e p t . m a y 2 0 0 8 T i p p i n g F e e 3 , 1 2 3 . 5 0 R E F U S E : T i p p i n g F e e s A 0 . 8 1 6 0 . 4 6 0 2 0 0 8 US A B l u e B o o k W W T P E q u i p m e n t M a i n t e n a n c e 9 0 2 . 3 3 P L A N T : E q u i p M a i n t G 0 . 8 1 3 0 . 4 9 0 2 0 0 9 US A M o b i l i t y W i r e l e s s , I n c . P a g e r S e r v i c e 6 1 . 4 4 P O L I C E : C o n t r E x p A 0 . 3 1 2 0 . 4 1 0 2 0 0 9 Wi l l i a m s o n L a w B o o k C o . Ta x s o f t w a r e s u p p o r t c o n t r a c t f o r 2 0 0 8 - 0 9 33 0 . 0 0 C L E R K : C o n t r E x p A 0 . 1 4 1 0 . 4 1 0 2 0 0 9 Wi t m e r A s s o c i a t e s , I n c . R e s c u e b e l t 3 1 . 4 8 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 2 0 0 8 Ya w ' s E n v i r o n m e n t a l P r o c e s s C o n t r o l , I n c . Op e r a t i o n a n d m a i n t e n a n c e o f W W T r e a t m e n t F a c i l i t y 16 , 7 5 3 . 0 0 P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 2 0 0 8 Ze e M e d i c a l , I n c . E y e & S k i n , I c e P a c k , N i t r i l e G l o v e s 6 7 . 3 4 P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 2 0 0 8 FY 2 0 0 8 T o t a l 14 8 , 5 9 6 . 0 5 $ FY 2 0 0 9 T o t a l 94 , 7 1 5 . 0 4 $ Gr a n d T o t a l 24 3 , 3 1 1 . 0 9 $