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Abstract 200908.pdf
Village of Cayuga Heights Abstract of Audited Vouchers August 10, 2009 Page 1 of 3 #Vendor Item Amount Account Name Number 1 Absolute Emergency Vehicles & Equipment, LLC Pump testing and maintenance Truck #203 806.93$ FIRE: Equip Maint A0.3410.490 2 Absolute Emergency Vehicles & Equipment, LLC Pump testing & maintenance Truck #202 1,050.97 FIRE: Equip Maint A0.3410.490 3 Ace Security Control Door lever, lock service 211.00 FIRE: Station Maintenance A0.3410.480 4 ACI Supply Slack adjuster & washer 16.55 REFUSE: Equip Maint A0.8160.490 5 ACI Supply Air brake cannister 80.00 REFUSE: Equip Maint A0.8160.490 6 Admiral Specialty Vehicles Vinyl signs 125.00 CENT GAR: Contr Exp A0.1640.410 7 Admiral Specialty Vehicles Install emergency lights & siren from old vehicle 300.00 FIRE: Contr Exp A0.3410.410 8 Ag Trac, LLC Knife bar 100.00 REFUSE: Equip Maint A0.8160.490 9 Airgas East Rental 35.13 CENT GAR: Contr Exp A0.1640.410 10 Airgas East cylinders of oxygen 40.00 CENT GAR: Contr Exp A0.1640.410 11 Airgas East Helium 51.00 CENT GAR: Contr Exp A0.1640.410 12 Airgas East Replacement welding equipment & welding wire 91.95 CENT GAR: Contr Exp A0.1640.410 13 Amrex Chemical Co., Inc.Hypochlorite solution 774.00 WWT PLANT: Contr Exp G0.8130.410 14 Amrex Chemical Co., Inc.Hypochlorite solution 966.00 WWT PLANT: Contr Exp G0.8130.410 15 Angelo Dry Cleaners Uniform dry cleaning 29.90 FIRE: Contr Exp A0.3410.410 16 Art Matrix - Lightlink Bandwidth 36.75 INFO TECH: Contr Exp A0.1680.410 17 Art Matrix - Lightlink Internet service 625.00 INFO TECH: Contr Exp A0.1680.410 18 B&W Supply Co.Paper towels 67.45 WWT PLANT: Contr Exp G0.8130.410 19 Beam Mack Sales & Service, Inc.Oil, fuel & coolant filters 69.48 STREET: Contr Exp A0.5110.410 20 Beam Mack Sales & Service, Inc.Oil, fuel & collant filters 69.48 SNOW: Equip Maint A0.5142.490 21 Beam Mack Sales & Service, Inc.Repair parts for Refuge truck #18 205.85 REFUSE: Equip Maint A0.8160.490 22 Beam Mack Sales & Service, Inc.Oil, fuel, & coolant filters 69.48 SWR LINES: Equip Maint G0.8120.490 23 Beaver Dam Water Control & Construction Co.Repairs at Village Hall 550.00 VIL HALL: Contr Exp A0.1620.410 24 Benchmark Analytics, Inc.WWTP Testing 266.50 WWT PLANT: Contr Exp G0.8130.410 25 Benchmark Analytics, Inc.WWTP Testing 266.50 WWT PLANT: Contr Exp G0.8130.410 26 Benchmark Analytics, Inc.WWTP Testing 596.04 WWT PLANT: Contr Exp G0.8130.410 27 Bishop's Home Center Supplies for Village Hall repairs 27.14 VIL HALL: Contr Exp A0.1620.410 28 C.O. Falter Construction Corp.Retainage (3,330.77) WWTP: Phosphorus Project H0.8130.201 29 C.O. Falter Construction Corp.Phosphorus Treatment upgrade project 66,615.32 WWTP: Phosphorus Project H0.8130.201 30 Carquest Auto Part Stores minature lamp, anti seize 11.87 FIRE: Contr Exp A0.3410.410 31 Carquest Auto Part Stores Battery, degreaser 161.74 STREET Equip Maint A0.5110.490 32 Carquest Auto Part Stores gasket sealer 28.98 WATER SYSTEM: Contr Exp F0.8350.410 33 Carquest Watkins Glen Water sprite and wash mitt 21.82 CENT GAR: Contr Exp A0.1640.410 34 Carquest Watkins Glen Wheel weights 98.99 CENT GAR: Contr Exp A0.1640.410 35 Carquest Watkins Glen Oil filter 10.14 POLICE: Equip Maint A0.3120.490 36 Carquest Watkins Glen Oil pressure switch 11.87 POLICE: Equip Maint A0.3120.490 37 Carquest Watkins Glen Oil & Air filters 16.68 POLICE: Equip Maint A0.3120.490 38 Carquest Watkins Glen Fittings 6.06 STREET Equip Maint A0.5110.490 39 Carquest Watkins Glen Radial repairs 44.80 STREET Equip Maint A0.5110.490 40 Carquest Watkins Glen Vent visor 44.95 STREET Equip Maint A0.5110.490 41 Carquest Watkins Glen Air, Fuel & Oil filters 260.51 REFUSE: Equip Maint A0.8160.490 42 Casella Waste Services 48 Refuse pickup at WWTP 109.42 WWT PLANT: Contr Exp G0.8130.410 43 Caskey's Garage Clevis assembly 13.00 REFUSE: Equip Maint A0.8160.490 44 Cayuga Crushed Stone Mason Sand 19.80 STREET: Contr Exp A0.5110.410 45 CDLM Technology Services Web master charges 220.00 PUB INFO: Newsletter A0.1480.410 46 Chicago Construction Co., Inc.Retainage (7,332.97) WATER SYS: Cap Exp H0.8350.200 Village of Cayuga Heights Abstract of Audited Vouchers August 10, 2009 Page 2 of 3 47 Chicago Construction Co., Inc.Phase II water project per contract 146,695.29 WATER SYS: Cap Exp H0.8350.200 48 Chromate Industrial Corp.Bolt cutters 293.60 WWT PLANT: Contr Exp G0.8130.410 49 Cintas First Aid & Safety First aid supplies 170.05 CENT GAR: Contr Exp A0.1640.410 50 Computing Center, The Service Clerk's office scanner, fax & printer 277.50 INFO TECH: Contr Exp A0.1680.410 51 D & P Marketing Tools 504.74 WWT PLANT: Contr Exp G0.8130.410 52 Energetix Drug testing fee 30.00 CENT GAR: Contr Exp A0.1640.410 53 Fastenal Company Fasteners 20.76 WWT PLANT: Contr Exp G0.8130.410 54 Gannett Central NY Newspapers Change of meeting notice 6.64 CLERK: Contr Exp A0.1410.410 55 Gannett Central NY Newspapers Estoppel notice - SCLWIC 70.28 CLERK: Contr Exp A0.1410.410 56 Gannett Central NY Newspapers Estoppel notice - Water bonding 73.60 CLERK: Contr Exp A0.1410.410 57 Gannett Central NY Newspapers Police Clerk position 435.00 CLERK: Contr Exp A0.1410.410 58 Gannett Central NY Newspapers Bid notice - snowplow 9.96 CENT GAR: Contr Exp A0.1640.410 59 Griffith Energy Unleaded gasoline 418.46 CENT GAR: Fuel Facility A0.1640.460 60 Griffith Energy Diesel fuel 467.73 CENT GAR: Fuel Facility A0.1640.460 61 Griffith Energy Unleaded gasoline 616.25 CENT GAR: Fuel Facility A0.1640.460 62 Griffith Energy Diesel 944.44 CENT GAR: Fuel Facility A0.1640.460 63 Hanson Aggregates, Inc.Type 7 blacktop 452.48 STREET: Contr Exp A0.5110.410 64 Hanson Aggregates, Inc.Type 7 blacktop 455.55 STREET: Contr Exp A0.5110.410 65 Hanson Aggregates, Inc.Type 6 & 7 blacktop 664.88 STREET: Contr Exp A0.5110.410 66 Hanson Aggregates, Inc.Fine binder - North Midway Rd 1,817.13 STREET: Contr Exp A0.5110.410 67 Hess Corporation Utilities - Natural Gas - Village Hall 43.76 VIL HALL: Utilities A0.1620.440 68 Hess Corporation Utilities - Natural Gas - Fire Hall 212.56 FIRE: Utilities A0.3410.440 69 Hess Corporation Utilities - Natural Gas - WWTP 60.20 WWT PLANT: Utilities G0.8130.440 70 Homer Mens and Boys Store DPE clothing allowance per contract 4,500.00 CENT GAR: Contr Exp A0.1640.410 71 Horwitz Paper & Packaging Co. Inc Supplies-paper towels, can liners, bath tissue 340.90 FIRE: Station Maintenance A0.3410.480 72 I.D. Booth, Inc.Putty 1.61 FIRE: Contr Exp A0.3410.410 73 I.D. Booth, Inc.Flares & bushings 28.72 WWT PLANT: Contr Exp G0.8130.410 74 I.D. Booth, Inc.PVC primer & cement 48.19 WWT PLANT: Contr Exp G0.8130.410 75 Ithaca Agway Farm & Home Center Battery 7.72 CENT GAR: Contr Exp A0.1640.410 76 Ithaca Agway Farm & Home Center Flex cable less empty cube deposits (15.26) STREET: Contr Exp A0.5110.410 77 Ithaca Agway Farm & Home Center Rubber straps, wire nuts & plug 22.02 STREET: Contr Exp A0.5110.410 78 Ithaca Agway Farm & Home Center Weed eater line 7.95 REFUSE: Contr Exp A0.8160.410 79 Ithaca Agway Farm & Home Center Hanging scale 49.99 REFUSE: Contr Exp A0.8160.410 80 Ithaca Agway Farm & Home Center blades, lockout lever 81.77 REFUSE: Contr Exp A0.8160.410 81 Ithaca Agway Farm & Home Center 2" paint brush for hydrant painting 11.68 WATER SYSTEM: Contr Exp F0.8350.410 82 Johnny's Wholesale, Inc.8" solid pipe 87.00 STREET: Contr Exp A0.5110.410 83 Johnny's Wholesale, Inc.Frame, grate, catch basin-E. Upland Rd.482.00 STREET: Contr Exp A0.5110.410 84 Jones Water Supply, Inc.Hydrant wrench 66.40 WATER SYSTEM: Contr Exp F0.8350.410 85 Jones Water Supply, Inc.Stainless rod, repair clamp 461.40 WATER SYSTEM: Contr Exp F0.8350.410 86 Kinsley Power Systems Generator Maintenance Contract 430.00 FIRE: Station Maintenance A0.3410.480 87 Lisi, Joe Fuel to and from Conference in Baltimore, MD 80.40 FIRE: Contr Exp A0.3410.410 88 Lisi, Joe Mileage for Fire Inspection class 97.02 NYSUFPBC: Contr Exp A0.3620.400 89 Looseleaf Law Publications Law books updates 283.70 POLICE: Contr Exp A0.3120.410 90 Maguire Chevrolet Cadillac Vehicle inspection 10.00 POLICE: Contr Exp A0.3120.410 91 Maid In Ithaca Village Hall cleaning 540.00 VIL HALL: Contr Exp A0.1620.410 92 Matco Electric Corporation Retainage (2,252.25) WWTP: Phosphorus Project H0.8130.201 93 Matco Electric Corporation Phosphorus Treatment upgrade project 45,045.00 WWTP: Phosphorus Project H0.8130.201 Village of Cayuga Heights Abstract of Audited Vouchers August 10, 2009 Page 3 of 3 94 McMaster-Carr Supply Co.Pipe fittings 131.38 WWT PLANT: Contr Exp G0.8130.410 95 Mike Olsefski's Auto Accessories Truck #8 repair parts 378.40 STREET Equip Maint A0.5110.490 96 NY Academy of Fire Science EMT tech refresher 99.00 FIRE: Contr Exp A0.3410.410 97 NY Academy of Fire Science Code enforcement practices 49.00 NYSUFPBC: Contr Exp A0.3620.400 98 NYSEG Utilities - WWTP Natural gas 41.74 WWT PLANT: Utilities G0.8130.440 99 NYSEG Utilities - WWTP Electricity 2,548.31 WWT PLANT: Utilities G0.8130.440 100 Olver & Associates, Inc.Ins. on 2009 Pick-up truck 431.30 SPECIAL: Insurance A0.1910.410 101 Pete's Tire Service Tire repair 143.50 REFUSE: Equip Maint A0.8160.490 102 SCLIWC Water repairs 378.68 WATER SYSTEM: Contr Exp F0.8350.410 103 Seneca Supply ,Inc.Shop rags & oil absorbent pads 120.15 CENT GAR: Contr Exp A0.1640.410 104 Seneca Supply ,Inc.Gloves & black paint 195.00 STREET: Contr Exp A0.5110.410 105 Seneca Supply ,Inc.Couplings 46.00 WWT PLANT: Contr Exp G0.8130.410 106 Shred-It Utica Inc.Shredding service for July 25.00 CLERK: Contr Exp A0.1410.410 107 Shred-It Utica Inc.Shredding service for July 25.00 POLICE: Contr Exp A0.3120.410 108 Sieba, Ltd.Cafeteria 125 plan - admin. fee 75.00 EMP BEN: Health/VCH Funded A0.9060.810 109 Suit-Kote Corp.Crack filling material 8,493.60 STREET: Contr Exp A0.5110.410 110 Syracuse Uniform & Apparel, Inc.Shirt, patches & freight 60.10 POLICE: Contr Exp A0.3120.410 111 Terminix Processing Center Pest control 154.00 FIRE: Contr Exp A0.3410.410 112 Thatcher Co. of New York Ferric Chloride 3,690.36 WWT PLANT: Contr Exp G0.8130.410 113 Tioga Auto Parts, Inc.Hitch pin 4.99 FIRE: Contr Exp A0.3410.410 114 Tioga Auto Parts, Inc.Oil filter - backhoe 15.59 REFUSE: Contr Exp A0.8160.410 115 Titan Alloy Products Metal piece 72.96 WWT PLANT: Contr Exp G0.8130.410 116 Toshiba Business Solutions - NY Copier at Fire Hall 122.51 FIRE: Contr Exp A0.3410.410 117 Tyler Fire Equipment Service Co.Chrome lock w/knob 59.50 FIRE: Contr Exp A0.3410.410 118 Tyler Fire Equipment Service Co.Adapter & freight in 111.87 FIRE: Contr Exp A0.3410.410 119 Tyler Fire Equipment Service Co.Truck repairs 2,261.00 FIRE: Equip Maint A0.3410.490 120 USA Blue Book Tester & gasket material 437.99 WWT PLANT: Contr Exp G0.8130.410 121 USA Blue Book 60 PSI pump 630.84 WWT PLANT: Equip Maint G0.8130.490 122 Verizon - Special Billing Unit Per pole agreement #831 13.46 INFO TECH: Contr Exp A0.1680.410 123 Witmer Associates, Inc.Fire fighter gear 679.97 FIRE: Contr Exp A0.3410.410 124 Yaw's Environmental Process Control, Inc.Sludge hauling 3,801.05 WWT PLANT: Contr Exp G0.8130.410 125 Yaw's Environmental Process Control, Inc.O & M of WWTP 15,191.80 WWT PLANT: Contr Exp G0.8130.410 126 Zeiser Wilbert Vault, Inc.Frame & grate 550.00 STREET: Contr Exp A0.5110.410 127 Zep Manufacturing Co.Water wand heads & metal handles 128.65 FIRE: Contr Exp A0.3410.410 Grand Total 310,884.83$