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HomeMy WebLinkAboutAbstract 201001.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 J a n u a r y 1 1 , 2 0 1 0 # Ve n d o r It e m Am o u n t Ac c o u n t N a m e Acct 1 AA I W W T P p u m p 3 , 6 7 5 . 0 0 W W T 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 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 Re p a i r p a r t - w h e e l w e l l l i n e r 1 9 6 . 3 0 F I R E : E q u i p M a i n t A 0 . 3 4 1 0 . 4 9 0 3 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 Eq u i p m e n t M a i n t e n a n c e - R e q u i r e d p u m p t e s t i n g 1, 6 4 9 . 7 7 F I R E : E q u i p M a i n t A 0 . 3 4 1 0 . 4 9 0 4 Al p i n e S o f t w a r e C o r p . S o f t w a r e s u p p o r t 1 , 2 4 2 . 6 5 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 5 Am C h a r W h o l e s a l e , I n c . P o l i c e D e p t - a m m u n i t i o n 1 , 3 8 7 . 5 0 P O L I C E : C o n t r E x p A 0 . 3 1 2 0 . 4 1 0 6 Am e r i c a n A r b i t r a t i o n A s s o c i a t i o n Ad m i n i s t r a t i v e F e e - P B A g r i e v a n c e 20 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 7 An g e l o D r y 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 1 3 . 0 5 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 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 5 5 . 6 5 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 9 B& W S u p p l y C o . K i t c h e n k n i v e s & s h a r p e n e r 5 4 . 1 3 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 10 Be a v e r D a m W a t e r C o n t r o l & C o n s t r u c t i o n C o . In s t a l l r a i l i n g s a t 8 2 5 H a n s h a w R d . 30 0 . 0 0 B U I L D I N G S : 8 2 5 H a n s h a w A 0 . 1 6 2 0 . 4 5 0 11 Be n c h m a r k A n a l y t i c s , I n c . W W T P S l u d g e a n a l y s i s 1 8 4 . 5 0 W W T P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 12 Be n c h m a r k A n a l y t i c s , I n c . F i l t e r p r o j e c t a t W W T P 2 7 0 . 6 0 W W T P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 13 Ca r g i l l , I n c o r p o r a t e d S t r e e t D e - i c i n g m a t e r i a l 7 2 8 . 3 7 S N O W : C o n t r E x p A 0 . 5 1 4 2 . 4 1 0 14 Ca r g i l l , I n c o r p o r a t e d S t r e e t D e - i c i n g m a t e r i a l 7 3 3 . 1 3 S N O W : C o n t r E x p A 0 . 5 1 4 2 . 4 1 0 15 Ca r g i l l , I n c o r p o r a t e d S t r e e t D e - i c i n g m a t e r i a l 1 , 4 6 8 . 0 6 S N O W : C o n t r E x p A 0 . 5 1 4 2 . 4 1 0 16 Ca r g i l l , I n c o r p o r a t e d D e - I c i n g m a t e r i a l 3 , 9 9 2 . 3 2 S N O W : C o n t r E x p A 0 . 5 1 4 2 . 4 1 0 17 Ca r g i l l , I n c o r p o r a t e d S t r e e t D e - i c i n g m a t e r i a l 5 , 6 7 5 . 3 6 S N O W : C o n t r E x p A 0 . 5 1 4 2 . 4 1 0 18 Ca r q u e s t A u t o P a r t S t o r e s F i t t i n g s 5 . 8 8 S N O W : E q u i p M a i n t A 0 . 5 1 4 2 . 4 9 0 19 Ca r q u e s t A u t o P a r t S t o r e s B r a k e r o t o r , s t a r t i n g f l u i d 7 4 . 4 7 S N O W : E q u i p M a i n t A 0 . 5 1 4 2 . 4 9 0 20 Ca r q u e s t W a t k i n s G l e n V e h i c l e 1 2 6 - a i r & o i l f i l t e r s 2 9 . 5 8 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 21 Ca r q u e s t W a t k i n s G l e n V e h i c l e 1 2 5 - a i r & o i l f i l t e r s 3 0 . 9 8 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 22 Ca r q u e s t W a t k i n s G l e n V e h i c l e 1 2 1 - a i r & o i l f i l t e r s 3 0 . 9 8 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 23 Ca r q u e s t W a t k i n s G l e n V e h i c l e 1 2 4 - a i r & o i l f i l t e r s 3 3 . 3 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 24 Ca r q u e s t W a t k i n s G l e n 1 / 4 " c l i p s 7 . 0 6 S N O W : E q u i p M a i n t A 0 . 5 1 4 2 . 4 9 0 25 Ca r q u e s t W a t k i n s G l e n W D - 4 0 2 6 . 2 0 S N O W : E q u i p M a i n t A 0 . 5 1 4 2 . 4 9 0 26 Ca r q u e s t W a t k i n s G l e n H y d r a u l i c f i l t e r 3 9 . 2 6 S N O W : E q u i p M a i n t A 0 . 5 1 4 2 . 4 9 0 27 Ca r q u e s t W a t k i n s G l e n co u p l i e r s , a i r t o o l o i l , c u t - o f f w h e e l , l i g h t b u l b 47 . 0 5 S N O W : E q u i p M a i n t A 0 . 5 1 4 2 . 4 9 0 28 Ca r q u e s t W a t k i n s G l e n T i r e i r o n 7 7 . 9 5 S N O W : E q u i p M a i n t A 0 . 5 1 4 2 . 4 9 0 29 Ca r q u e s t W a t k i n s G l e n H e a d l i g h t s - L o w & h i g h b e a m 1 1 9 . 5 6 S N O W : E q u i p M a i n t A 0 . 5 1 4 2 . 4 9 0 30 Ca r q u e s t W a t k i n s G l e n Ti r e i r o n , b r e a k e r h a m m e r , b e a r i n g , h y d f i l t e r , 36 6 . 7 8 S N O W : E q u i p M a i n t A 0 . 5 1 4 2 . 4 9 0 31 Ca s k e y ' s G a r a g e Ch e c k e d & r e p a i r e d c a b j a c k s y s t e m - ' 0 1 P i e r c e 3, 3 6 3 . 6 2 F I R E : E q u i p M a i n t A 0 . 3 4 1 0 . 4 9 0 32 Ca s k e y ' s G a r a g e N Y S I n s p e c t i o n ' 0 6 F o r d F 3 5 0 1 5 . 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 33 Ca s k e y ' s G a r a g e N Y S I n s p e c t i o n " 0 7 M a c k - # 5 2 0 . 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 34 Ca s k e y ' s G a r a g e V a l v e s t e m s 8 . 7 5 S N O W : E q u i p M a i n t A 0 . 5 1 4 2 . 4 9 0 35 Ca s k e y ' s G a r a g e M i r r o r - # 3 1 7 . 4 4 S N O W : E q u i p M a i n t A 0 . 5 1 4 2 . 4 9 0 36 Ca s k e y ' s G a r a g e S e n s o r a n d b a t t e r y c a b l e s - # 3 9 9 . 9 6 S N O W : E q u i p M a i n t A 0 . 5 1 4 2 . 4 9 0 37 Ca s k e y ' s G a r a g e M e t e r a s s e m b l y - P a c k e r 2 6 5 . 9 0 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 38 Ca s k e y ' s G a r a g e Re p a i r e d A B S l i g h t & c h e c k e d b r a k e s - ' 0 5 S t e r l i n g 1, 9 0 3 . 1 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 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 J a n u a r y 1 1 , 2 0 1 0 # Ve n d o r It e m Am o u n t Ac c o u n t N a m e Acct 39 Ca y u g a C r u s h e d S t o n e Cr u s h e r r u n & t r u c k i n g f o r w a t e r m a i n b r e a k 1, 3 6 8 . 2 8 W A T E R S Y S T E M : C o n t r E x p F 0 . 8 3 5 0 . 4 1 0 40 Ca y u g a C r u s h e d S t o n e Cr u s h e r r u n & t r u c k i n g f o r w a t e r m a i n b r e a k 1, 6 8 1 . 4 4 W A T E R S Y S T E M : C o n t r E x p F 0 . 8 3 5 0 . 4 1 0 41 Ca y u g a M e d i c a l C e n t e r a t I t h a c a P h y s i c a l 1 2 0 . 5 0 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 42 Ca y u g a M e d i c a l C e n t e r a t I t h a c a P h y s i c a l 1 2 2 . 5 0 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 43 CD W G o v e r n m e n t , I n c . T o n e r f o r v a r i o u s p r i n t e r s 3 5 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 44 CD W G o v e r n m e n t , I n c . T o n e r f o r F i r e D e p t 1 9 . 9 4 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 45 Ce n t r a l N e w Y o r k A s s n . o f C h i e f s o f P o l i c e An n u a l d u e s 5 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 46 Ch a r e s t C o m p a n y T e f l o n l u b r i c a n t 2 0 0 . 6 5 W W T P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 47 Ch r o m a t e I n d u s t r i a l C o r p . G l o v e s , P V C c o u p l i n g s & t e e s 2 5 0 . 4 5 W W T P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 48 Ci a s c h i D i e t e r s h a g e n L i t t l e M i c k e l s o n & C o . , L L P Au d i t i n g s e r v i c e s 2 , 0 0 0 . 0 0 A U D I T : C o n t E x p A 0 . 1 3 2 0 . 4 1 0 49 Ci n t a s F i r s t A i d & S a f e t y , L o c # 7 7 9 Fi r s t a i d s u p p l i e s 7 2 . 3 5 C E N T G A R : E q u i p A 0 . 1 6 4 0 . 2 0 0 50 Ci t i b a n k G r e e n M o u n t a i n C o f f e e - C o f f e e 3 3 . 8 5 M A Y O R : C o n t E x p A 0 . 1 2 1 0 . 4 1 0 51 Ci t i b a n k S q u e a k y C l e a n - V e h i c l e w a s h i n g 5 6 . 0 0 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 52 Ci t i b a n k U S P S - P o s t a g e 1 3 2 . 0 0 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 53 Ci t i b a n k Lo w e s - P a i n t & p a i n t i n g s u p p l i e s 26 3 . 1 0 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 54 Ci t i b a n k I C C C a m p u s o n l i n e - t r a i n i n g 6 9 . 0 0 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 55 Ci t i b a n k Du n k i n - C o f f e e & d o n u t s f o r w a t e r b r e a k c r e w 66 . 1 8 W A T E R S Y S T E M : C o n t r E x p F 0 . 8 3 5 0 . 4 1 0 56 Ci t i b a n k Ne d ' s P i z z a - D i n n e r f o r w a t e r b r e a k c r e w 14 7 . 0 7 W A T E R S Y S T E M : C o n t r E x p F 0 . 8 3 5 0 . 4 1 0 57 Co m p u t i n g C e n t e r , T h e R e p a i r e d C l e r k ' s o f f i c e p r i n t e r 2 4 8 . 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 58 Co o k B r o t h e r s T r u c k P a r t s C o . D i e s e l f u e l a d d i t i v e 1 3 9 . 6 6 C E N T G A R : C o n t r E x p A 0 . 1 6 4 0 . 4 1 0 59 Co o k B r o t h e r s T r u c k P a r t s C o . A n t i - s e i z e s p r a y 6 4 . 0 0 S N O W : E q u i p M a i n t A 0 . 5 1 4 2 . 4 9 0 60 Co o k B r o t h e r s T r u c k P a r t s C o . D i e s e l f u e l a d d i t i v e , g r e a s e 1 7 7 . 8 0 S N O W : E q u i p M a i n t A 0 . 5 1 4 2 . 4 9 0 61 Cr i s p e l l A u t o m o t i v e P l o w m o t o r - # 7 1 7 2 . 2 1 S N O W : E q u i p M a i n t A 0 . 5 1 4 2 . 4 9 0 62 Cr o s s r o a d s H i g h w a y S u p p l y Y e l l o w p r e m a r k l i n e 3 4 7 . 6 0 T R A N S P - B U S : C a p E x p e n s e H 0 . 5 6 3 0 . 2 0 0 63 Do n o h u e - H a l v e r s o n I n c . B a c k f l o w t e s t 1 3 4 . 7 5 W W T P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 64 Er i c ' s A u t o R e p a i r T r a n s m i s s i o n r e p a i r 1 7 7 . 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 65 Fa r m P l a n F u e l p u m p - R e f u s e t r u c k 2 1 5 . 4 8 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 66 Fa s t e n a l C o m p a n y F a s t e n e r s , l o c k n u t s 6 1 . 2 2 S N O W : E q u i p M a i n t A 0 . 5 1 4 2 . 4 9 0 67 Fa s t e n a l C o m p a n y P l o w b o l t s 5 2 4 . 0 7 S N O W : E q u i p M a i n t A 0 . 5 1 4 2 . 4 9 0 68 Fe h e r R u b b i s h R e m o v a l , I n c . Tr a s h r e m o v a l - D e c . 0 9 & J a n . 1 0 53 7 . 7 3 W W T P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 69 Fi n g e r L a k e s E l e c t r i c S u p p l y C o . , I n c . Sq . D b r e a k e r s 2 7 8 . 8 0 W W T P L A N T : E q u i p M a i n t G 0 . 8 1 3 0 . 4 9 0 70 Fi n g e r L a k e s E l e c t r i c S u p p l y C o . , I n c . Sq . D d i s c o n n e c t 4 3 0 . 2 0 W W T P L A N T : E q u i p M a i n t G 0 . 8 1 3 0 . 4 9 0 71 Fi n g e r L a k e s E l e c t r i c S u p p l y C o . , I n c . Cr i m p t o o l , i n v i s i b l e f e n c e w i r e , s p l i c e k i t 27 . 7 8 T R A N S P - B U S : C a p E x p e n s e H 0 . 5 6 3 0 . 2 0 0 72 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 Z B A n o t i c e f o r N e s b i t t 1 7 . 8 5 C L E R K : C o n t r E x p A 0 . 1 4 1 0 . 4 1 0 73 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 S a l e o f j e e p 1 0 . 8 0 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 74 Gr i f f i t h E n e r g y D i e s e l - W i n t e r 6 3 8 . 4 4 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 75 Gr i f f i t h E n e r g y U n l e a d e d g a s o l i n e 7 1 1 . 6 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 76 Gr i f f i t h E n e r g y D i e s e l - W i n t e r 1 , 2 7 2 . 5 7 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 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 J a n u a r y 1 1 , 2 0 1 0 # Ve n d o r It e m Am o u n t Ac c o u n t N a m e Acct 77 Gr i f f i t h E n e r g y D i e s e l - W i n t e r 1 , 4 3 6 . 8 7 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 78 Ha g e T a i l o r S h o p R e p l a c e p a n t z i p p e r 2 2 . 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 79 Hu b b a r d H e a t i n g & P l u m b i n g , I n c . Re p l a c e d l e a k i n g b a l l v a l v e & v a c u u m b r e a k e r s 79 1 . 0 0 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 80 Hu b b a r d H e a t i n g & P l u m b i n g , I n c . Re p a i r e d t o i l e t , s e r v i c e d A C 1 , 8 0 6 . 3 0 F I R E : S t a t i o n M a i n t e n a n c e A 0 . 3 4 1 0 . 4 8 0 81 I. D . B o o t h , I n c . b u l b s 5 . 4 7 F I R E : S t a t i o n M a i n t e n a n c e A 0 . 3 4 1 0 . 4 8 0 82 I. D . B o o t h , I n c . P V C P i p e a n d 1 / 2 " b a l l v a l v e 7 6 . 4 0 W W T P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 83 It h a c a A g w a y F a r m & H o m e C e n t e r T o r c h k i t 3 3 . 2 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 84 It h a c a A g w a y F a r m & H o m e C e n t e r m a i l b o x , n u m b e r s 8 8 . 7 7 S N O W : C o n t r E x p A 0 . 5 1 4 2 . 4 1 0 85 It h a c a A g w a y F a r m & H o m e C e n t e r B r a s s f l a r e , s w i v e l n u t , h o s e 1 8 . 9 6 W A T E R S Y S T E M : C o n t r E x p F 0 . 8 3 5 0 . 4 1 0 86 It h a c a A g w a y F a r m & H o m e C e n t e r c l e a r t u b i n g , s p o u t b u c k e t 2 3 . 8 2 W W T P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 87 It h a c a A g w a y F a r m & H o m e C e n t e r C o n c r e t e m i x 4 4 . 9 1 W W T P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 88 It h a c a , T o w n o f T o w n & C o u n t y t a x e s 2 0 6 . 1 9 S P E C I A L : T a x e s / A s s e s s m e n t s G0.1950.400 89 Jo n e s W a t e r S u p p l y , I n c . 8" x 6 " t e e , 8 " n u t , w a t e r p r o o f g l o v e s 13 5 . 7 0 W A T E R S Y S T E M : C o n t r E x p F 0 . 8 3 5 0 . 4 1 0 90 Jo n e s W a t e r S u p p l y , I n c . SS 8 " x 1 5 " r e p a i r c l a m p , 4 " x 1 2 . 5 " r e p a i r c l a m p 55 6 . 0 0 W A T E R S Y S T E M : C o n t r E x p F 0 . 8 3 5 0 . 4 1 0 91 Ke l l o g g A u t o S u p p l y s e a l t a p e 8 . 5 8 S N O W : E q u i p M a i n t A 0 . 5 1 4 2 . 4 9 0 92 Ke l l o g g A u t o S u p p l y M i r r o r , b a c k - u p a l a r m 5 9 . 3 8 S N O W : E q u i p M a i n t A 0 . 5 1 4 2 . 4 9 0 93 Ke l l o g g A u t o S u p p l y A n t i - f r e e z e , w o r k l a m p 6 7 . 7 4 S N O W : E q u i p M a i n t A 0 . 5 1 4 2 . 4 9 0 94 Ki n g a n d K i n g M e c h a n i c a l , I n c . Re i m b u r s e m e n t f o r s p i l l c l e a n - u p 4, 8 8 9 . 5 0 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 95 Le w i s U n i f o r m C o m p a n y , L L C V - n e c k f l e e c e l i n e r 6 9 . 9 9 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 96 Li f e S c i e n c e L a b o r a t o r i e s , I n c . An a l y t i c a l t e s t i n g o f s a m p l e s - f i l t e r p r o j e c t 67 9 . 5 0 W W T P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 97 Lu b r i c a t i o n E n g i n e e r s , I n c . I n d u s t r i a l l u b r i c a n t 3 3 7 . 0 0 W W T P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 98 Mc M a s t e r - C a r r S u p p l y C o . P i p e f i t t i n g s 1 6 7 . 8 3 W W T P L A N T : E q u i p M a i n t G 0 . 8 1 3 0 . 4 9 0 99 Mi d S t a t e C o m m u n i c a t i o n s I g n i t i o n c a b l e 2 0 . 2 5 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 10 0 NY A c a d e m y o f F i r e S c i e n c e F i r e f i g h t e r 1 e x a m 5 0 . 0 0 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 10 1 Op T e c h E n f i r o n m e n t a l S e r v i c e I n c . Sp i l l c l e a n - u p a t W W T P 1 , 9 2 8 . 8 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 10 2 Op e n s h a w , D a v i d Re i m b u r s e m e n t - b u n g e e c h o r d s , z i p t i e s , r e l e c t o r s 53 . 7 4 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 10 3 Pa k M a i l C e n t e r Ma i l c o n t r a c t d o c u m e n t t o N Y S E F C 64 . 0 5 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 10 4 RM S G r a v e l St o n e u s e d o n w a t e r m a i n p r o j e c t 65 3 . 5 5 W A T E R S Y S T E M : C o n t r E x p F 0 . 8 3 5 0 . 4 1 0 10 5 Se n e c a S u p p l y , I n c . R a k e s 2 7 . 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 10 6 Se n e c a S u p p l y , I n c . R u b b e r b l a d e s 9 7 2 . 2 0 S N O W : E q u i p M a i n t A 0 . 5 1 4 2 . 4 9 0 10 7 Se n e c a S u p p l y , I n c . Ta m p e r r e n t a l - w a t e r m a i n b r e a k 17 2 . 0 0 W A T E R S Y S T E M : C o n t r E x p F 0 . 8 3 5 0 . 4 1 0 10 8 Si e b a , L t d . Ca f e t e r i a 1 2 5 p l a n - h e a l t h - A d m i n F e e 75 . 0 0 E M P B E N : H e a l t h / V C H F u n d e d A 0 . 9 0 6 0 . 8 1 0 10 9 St a p l e s Ta p e , c a r d s t o c k , p a p e r c l i p s a m p l i f i e d s p e a k e r 71 . 7 0 C L E R K : C o n t r E x p A 0 . 1 4 1 0 . 4 1 0 11 0 St a p l e s T o n e r 2 3 8 . 9 9 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 11 1 St a p l e s En v e l o p e , h a n d c l e a n e r , b a t t e r i e s 36 . 6 5 P O L I C E : C o n t r E x p A 0 . 3 1 2 0 . 4 1 0 11 2 St a p l e s T o n e r , C o m p u t e r p r o g r a m 2 6 2 . 9 8 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 11 3 St e a r n s & W h e l e r , L L C P r o f e s s i o n a l s e r v i c e - e n g i n e e r 1 , 5 0 0 . 0 0 W W T P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 11 4 Sy r a c u s e L a b e l C o . T r a s h t a g p r i n t i n g 1 , 4 4 7 . 9 5 R E F U S E : C o n t r E x p A 0 . 8 1 6 0 . 4 1 0 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 J a n u a r y 1 1 , 2 0 1 0 # Ve n d o r It e m Am o u n t Ac c o u n t N a m e Acct 11 5 Th e I t h a c a J o u r n a l I t h a c a J o u r n a l d e l i v e r y 9 7 . 8 4 C L E R K : C o n t r E x p A 0 . 1 4 1 0 . 4 1 0 11 6 Th e I t h a c a J o u r n a l I t h a c a J o u r n a l d e l i v e r y 9 7 . 8 3 P O L I C E : C o n t r E x p A 0 . 3 1 2 0 . 4 1 0 11 7 Ti o g a A u t o P a r t s , I n c . F o g l a m p 1 1 . 3 4 S N O W : E q u i p M a i n t A 0 . 5 1 4 2 . 4 9 0 11 8 Ti o g a A u t o P a r t s , I n c . F i t t i n g , c o u p l e r , s o c k e t s e t 2 4 . 0 8 S N O W : E q u i p M a i n t A 0 . 5 1 4 2 . 4 9 0 11 9 Ti o g a A u t o P a r t s , I n c . G r e a s e , s e a l e r , s o c k e t s e t 7 8 . 2 9 S N O W : E q u i p M a i n t A 0 . 5 1 4 2 . 4 9 0 12 0 Ti o g a A u t o P a r t s , I n c . M i n i b a r 1 2 5 . 2 7 S N O W : E q u i p M a i n t A 0 . 5 1 4 2 . 4 9 0 12 1 Ti o g a A u t o P a r t s , I n c . C o u p l e r 3 6 . 8 5 W W T P L A N T : E q u i p M a i n t G 0 . 8 1 3 0 . 4 9 0 12 2 Ti o g a A u t o P a r t s , I n c . B r a c k e t k i t 3 8 . 0 9 W W T P L A N T : E q u i p M a i n t G 0 . 8 1 3 0 . 4 9 0 12 3 To m p k i n s C t y F i r e / E M S Ch a r g e r s & b a t t e r i e s f o r M i n i t o r V 34 9 . 1 4 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 12 4 To m p k i n s C t y S o l i d W a s t e D e p t . T i p p i n g f e e f o r D e c . 2 0 0 9 2 , 8 4 2 . 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 12 5 To p s M a r k e t , L L C # 5 2 2 C o f f e e , c r e a m e r , s u g a r 2 9 . 6 6 C E N T G A R : C o n t r E x p A 0 . 1 6 4 0 . 4 1 0 12 6 Tr a c t o r S u p p l y C o . Hi t c h p i n , L i n k p i n & L i n c h T S C p i n 46 . 4 6 S N O W : E q u i p M a i n t A 0 . 5 1 4 2 . 4 9 0 12 7 Tr o m b l e y T i r e & A u t o , I n c . In s p e c t i o n - ' 9 8 F i r s t r e s p o n d e r 21 . 0 0 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 12 8 Tr o m b l e y T i r e & A u t o , I n c . T i r e s - # 6 4 6 1 . 2 4 S N O W : E q u i p M a i n t A 0 . 5 1 4 2 . 4 9 0 12 9 U. S . I d e n t i f i c a t i o n M a n u a l M a n u a l U p d a t e s e r v i c e 8 2 . 5 0 P O L I C E : C o n t r E x p A 0 . 3 1 2 0 . 4 1 0 13 0 US A B l u e B o o k M e s h S c r e e n , Y - s t r a i n e r 6 5 . 1 3 W W T P L A N T : E q u i p M a i n t G 0 . 8 1 3 0 . 4 9 0 13 1 US A B l u e B o o k 6 0 P S I p u m p 6 3 1 . 0 3 W W T P L A N T : E q u i p M a i n t G 0 . 8 1 3 0 . 4 9 0 13 2 Wi t m e r A s s o c i a t e s , I n c . H e l m e t s h i e l d s 2 5 2 . 4 2 F I R E : C o n t r E x p A 0 . 3 4 1 0 . 4 1 0 13 3 Wo r d p r o Pr i n t c o u r i e r a n d p r e p a r e f o r m a i l i n g 56 2 . 2 4 P U B I N F O : N e w s l e t t e r A 0 . 1 4 8 0 . 4 1 0 13 4 Wo r d p r o C o p y d r u g p o l i c y 4 3 . 0 6 C E N T G A R : C o n t r E x p A 0 . 1 6 4 0 . 4 1 0 13 5 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 . Sl u d g e h a u l i n g D e c . 0 9 3 , 3 2 3 . 6 5 W W T P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 13 6 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 . De c e m b e r 0 9 - O & M p e r c o n t r a c t 17 , 7 7 2 . 0 0 W W T P L A N T : C o n t r E x p G 0 . 8 1 3 0 . 4 1 0 Gr a n d T o t a l 87 , 6 9 7 . 0 2