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Abstract 201009.pdf
Village of Cayuga Heights Abstract of Audited Vouchers 9/13/2010, P. 1 #Vendor Items Amount Account Name Acct # 1 84 Lumber Sheathing, lumber & coarse drywall #5 216.91 STREET: Contr Exp A0.5110.410 2 84 Lumber Lumber & rebar 108.52 STREET: Contr Exp A0.5110.410 3 84 Lumber Sheathing 41.70 STREET: Contr Exp A0.5110.410 4 84 Lumber Drill bits, tie wire 34.05 STREET: Contr Exp A0.5110.410 5 84 Lumber Large cement blocks 23.88 STREET: Contr Exp A0.5110.410 6 84 Lumber Drywall bits & drywall nails - No Sunset Culvert 15.55 STREET: Contr Exp A0.5110.410 7 84 Lumber 2x4x8 studs 8.88 STREET: Contr Exp A0.5110.410 8 Airgas East Argon Gas 177.00 CENT GAR: Contr Exp A0.1640.410 9 Airgas East Welding tank rentals 41.56 CENT GAR: Contr Exp A0.1640.410 10 Airgas East Tank Rental 41.56 CENT GAR: Contr Exp A0.1640.410 11 Airgas East Tank rental 41.56 CENT GAR: Contr Exp A0.1640.410 12 Am Char Wholesale, Inc.Ammo for Police Dept 781.40 POLICE: Contr Exp A0.3120.410 13 Angelo Sand and Gravel Corporation Gravel for No. Sunset Culvert Project 2,032.00 STREET: Contr Exp A0.5110.410 14 Applied Industrial Technologies Rod Gland Kit & Piston Kit 186.63 WWT PLANT: Equip Maint G0.8130.490 15 Art Matrix - Lightlink Bandwidth 51.45 INFO TECH: Contr Exp A0.1680.410 16 B&W Supply Co.Toilet tissue 36.99 WWT PLANT: Contr Exp G0.8130.410 17 Barney, Grossman, Dubow & Marcus Professional Service - Legal 13,185.50 ATTORNEY: Contr Exp A0.1420.410 18 Beaver Dam Water Control & Construction Co.Maintenance/Trim work 200.00 VIL HALL: Contr Exp A0.1620.410 19 Beaver Dam Water Control & Construction Co.Post Replacement 475.00 BUILDINGS: 825 Hanshaw A0.1620.450 20 Brownells, Inc.Gun tools 245.65 POLICE: Contr Exp A0.3120.410 21 Carquest Watkins Glen Barke rotors and pads for #125 99.86 POLICE: Equip Maint A0.3120.490 22 Carquest Watkins Glen Air & oil filters for Police vehicles 95.10 POLICE: Equip Maint A0.3120.490 23 Carquest Watkins Glen Sway Bar Kit for #124 79.70 POLICE: Equip Maint A0.3120.490 24 Carquest Watkins Glen Auto battery #6 195.88 STREET Equip Maint A0.5110.490 25 Carquest Watkins Glen Air filters for pumps 28.09 WWT PLANT: Equip Maint G0.8130.490 26 Carquest Watkins Glen Air filter for pump 12.46 WWT PLANT: Equip Maint G0.8130.490 27 Caskey's Garage Inspection for #125 21.00 POLICE: Equip Maint A0.3120.490 28 Caskey's Garage muffler, elbow, clamps 598.19 STREET Equip Maint A0.5110.490 29 Caskey's Garage Fan drive 509.17 REFUSE: Equip Maint A0.8160.490 30 Caskey's Garage AC compressor, dryer, belt and bolts 415.31 REFUSE: Equip Maint A0.8160.490 31 Caskey's Garage Repairs to AC on Truck #3 342.00 REFUSE: Equip Maint A0.8160.490 32 Cayuga Crushed Stone Fine crusher run & trucking 2,967.27 STREET: Contr Exp A0.5110.410 33 Cayuga Crushed Stone Fine Crusher Run Gravel for Stock 973.90 STREET: Contr Exp A0.5110.410 34 Cayuga Medical Center Hepatitis B Injection 112.92 FIRE: Contr Exp A0.3410.410 35 CDLM Technology Services Web Master Charge & ListServ setup 500.00 PUB INFO: Newsletter A0.1480.410 36 CDW Government, Inc.Uninterruptable Power Supply for Phones 550.00 TELECOM: Contr Exp A0.1650.410 37 Chromate Industrial Corp.Cut off wheel, drill index, pro drills 654.30 WWT PLANT: Contr Exp G0.8130.410 Village of Cayuga Heights Abstract of Audited Vouchers 9/13/2010, P. 2 #Vendor Items Amount Account Name Acct # 38 Chromate Industrial Corp.Drill bits, flashlight, drill cabinet & thrded rod 448.84 WWT PLANT: Contr Exp G0.8130.410 39 Chromate Industrial Corp.5 gal. Safety Solvent 199.08 WWT PLANT: Contr Exp G0.8130.410 40 Chromate Industrial Corp.1/4", 5/16", & 3/8" Hi speed taps 169.24 WWT PLANT: Contr Exp G0.8130.410 41 Chromate Industrial Corp.Rail refurb kit 347.56 WWT PLANT: Equip Maint G0.8130.490 42 Chromate Industrial Corp.Carriage bolts 87.23 WWT PLANT: Equip Maint G0.8130.490 43 Churchville Fire Eqpt.16" Direct Drive Gasoline Blower 1,596.94 FIRE: Equip A0.3410.200 44 Churchville Fire Eqpt.Visor, Eyeshield & Hardware for Helmet 254.00 FIRE: Contr Exp A0.3410.410 45 Cintas First Aid & Safety, Loc #779 First aid supplies 48.20 CENT GAR: Contr Exp A0.1640.410 46 Citibank McNeil Music: PA System for Board Mtg at Fire Hall 47.00 MAYOR: Cont Exp A0.1210.410 47 Citibank Stamp.com: Stamps 12.38 CLERK: Contr Exp A0.1410.410 48 Citibank ADS, Inc.: Batteries for tasers 165.90 POLICE: Contr Exp A0.3120.410 49 Citibank Crucial: Computer Peripheral Eqpmt 204.97 FIRE: Contr Exp A0.3410.410 50 Citibank Wegmans: Food for work crew 103.95 FIRE: Contr Exp A0.3410.410 51 Citibank Best Buy: Computer Consultation 99.99 FIRE: Contr Exp A0.3410.410 52 Citibank Ned's: Work Crew Meal due to Sewer Plug 41.02 SWR LINES: Contr Exp G0.8120.410 53 Cives Corporation, DBA New snow plow per quote 4,358.00 STREET: Equip A0.5110.200 54 Cives Corporation, DBA Credit for return of defective part (116.64) STREET: Contr Exp A0.5110.410 55 Cives Corporation, DBA New snow plow per quote 1,982.00 SNOW: Equip A0.5142.200 56 Cook Brothers Truck Parts Co.Diesel fuel supplement 51.74 FIRE: Equip Maint A0.3410.490 57 Cook Brothers Truck Parts Co.Diesel fuel supplement 155.24 STREET Equip Maint A0.5110.490 58 Cook Brothers Truck Parts Co.Diesel fuel supplement 155.24 SNOW: Equip Maint A0.5142.490 59 Cook Brothers Truck Parts Co.Diesel fuel supplement 155.22 REFUSE: Equip Maint A0.8160.490 60 Crossroads Highway Supply Boxes 8" white thermoplastic lines 399.00 STREET: Contr Exp A0.5110.410 61 Culligan Water Bottled water equip. rental & bottled water 58.80 VIL HALL: Contr Exp A0.1620.410 62 Culligan Water Bottled water less bottle returns & rental 52.80 VIL HALL: Contr Exp A0.1620.410 63 Culligan Water Bottled water less bottle returns & rental 50.50 CENT GAR: Contr Exp A0.1640.410 64 Culligan Water Bottled water equip. rental & bottled water 37.30 CENT GAR: Contr Exp A0.1640.410 65 DBM Controls Auburn Ignitor 79.42 WWT PLANT: Equip Maint G0.8130.490 66 Dickman Directories Directory service for Ithaca New York 150.00 POLICE: Contr Exp A0.3120.410 67 Dicksons Environmental Services, Inc.Sludge hauling - July 2010 4,699.37 WWT PLANT: Contr Exp G0.8130.410 68 Dicksons Environmental Services, Inc.Sludge hauling - August 2010 3,996.24 WWT PLANT: Contr Exp G0.8130.410 69 Dig Safely New York, Inc.After hours location requests 3.46 SWR LINES: Contr Exp G0.8120.410 70 Emergency Medical Products, Inc.Gloves 67.95 FIRE: Rescue Contr Exp A0.3410.460 71 Fastenal Company No Sunset Culvert Pipe Project - Bolts, T- rods 141.73 STREET: Contr Exp A0.5110.410 72 Fed Ex Office Thermal Lamination of posters 66.00 FIRE: Contr Exp A0.3410.410 73 Feher Rubbish Removal, Inc.Garbage Service - September 2010 220.40 WWT PLANT: Contr Exp G0.8130.410 74 Fireman's Association of the State of New York Membership 100.00 FIRE: Contr Exp A0.3410.410 75 Gannett Central NY Newspapers Legal notice 66.96 CLERK: Contr Exp A0.1410.410 Village of Cayuga Heights Abstract of Audited Vouchers 9/13/2010, P. 3 #Vendor Items Amount Account Name Acct # 76 Gannett Central NY Newspapers Legal notice - ZBA 22.83 CLERK: Contr Exp A0.1410.410 77 Gannett Central NY Newspapers ZBA notice 17.85 CLERK: Contr Exp A0.1410.410 78 Gannett Central NY Newspapers Legal notice 7.89 CLERK: Contr Exp A0.1410.410 79 General Arborists, Inc.Tree removal on The Parkway 2,366.00 COMM ENV: Shade Trees A0.8560.400 80 General Arborists, Inc.Trim trees on Highland Rd.1,019.00 COMM ENV: Shade Trees A0.8560.400 81 Griffith Energy Diesel fuel 1,190.65 CENT GAR: Fuel Facility A0.1640.460 82 Griffith Energy Unleaded fuel 943.43 CENT GAR: Fuel Facility A0.1640.460 83 Griffith Energy Diesel & unleaded fuel 818.22 CENT GAR: Fuel Facility A0.1640.460 84 Hanson Aggregates, Inc.Type 3 blacktop 128.46 STREET: Contr Exp A0.5110.410 85 Hanson Aggregates, Inc.Type 7 Blacktop 74.42 STREET: Contr Exp A0.5110.410 86 I.D. Booth, Inc.48" fluorescent bulbs 41.95 FIRE: Contr Exp A0.3410.410 87 I.D. Booth, Inc.Gasket cap & sewer pipe 62.01 WATER SYSTEM: Contr Exp F0.8350.410 88 Ithaca Agway Farm & Home Center Quick connect & nozzle 26.96 CENT GAR: Contr Exp A0.1640.410 89 Ithaca Agway Farm & Home Center Iron pipe, insulation & fasteners 23.10 FIRE: Contr Exp A0.3410.410 90 Ithaca Agway Farm & Home Center Straw 47.92 STREET: Contr Exp A0.5110.410 91 Ithaca Agway Farm & Home Center Propane fill 25.98 STREET: Contr Exp A0.5110.410 92 Ithaca Agway Farm & Home Center No. Sunset Culvert Pipe project - caulk 21.56 STREET: Contr Exp A0.5110.410 93 Ithaca Agway Farm & Home Center Crack Filler 19.95 STREET: Contr Exp A0.5110.410 94 Johnny's Wholesale, Inc.Stablization fabric 464.55 STREET: Contr Exp A0.5110.410 95 Johnny's Wholesale, Inc.12" & 15" Pipe 277.00 SWR LINES: Contr Exp G0.8120.410 96 Johnny's Wholesale, Inc.10" pipe & connectors - No Sunset Culvert 254.44 SWR LINES: Contr Exp G0.8120.410 97 Lane Enterprises, Inc.No Sunset Culvert Pipe Project - Pipe & ends 1,882.49 STREET: Contr Exp A0.5110.410 98 Lane Enterprises, Inc.Galvanized Pipe 985.83 STREET: Contr Exp A0.5110.410 99 Lisi, Joe Mileage reimbursement 72.60 NYSUFPBC: Contr Exp A0.3620.400 100 Lubrication Engineers, Inc.Hydraulic Oil 274.60 WWT PLANT: Contr Exp G0.8130.410 101 Maid In Ithaca Village Hall Cleaning - August 2010 675.00 VIL HALL: Contr Exp A0.1620.410 102 Manning, Norma Cash tax refund for overpayment 0.46 Overpayments & Clearing A0.0690.000 103 Manning, Norma CNYVCTA - Dinner 44.00 CLERK: Contr Exp A0.1410.410 104 Manning, Norma Curtains for Ladies bathroom 37.49 VIL HALL: Contr Exp A0.1620.410 105 Manning, Norma Coffee, creamer & cake for Hannah 29.07 VIL HALL: Contr Exp A0.1620.410 106 Manning, Norma AC repair parts/service 20.00 VIL HALL: Contr Exp A0.1620.410 107 Manning, Norma Postage - certified mail 5.10 NYSUFPBC: Contr Exp A0.3620.400 108 Manning, Norma Parking 1.00 NYSUFPBC: Contr Exp A0.3620.400 109 Manning, Norma Tolls 6.60 STREET: Contr Exp A0.5110.410 110 Manufactureres & Traders Trust Company Administration Fee - 2005B Serier 512.00 DEBT: Interest-Serial Bonds G0.9710.710 111 Midway Industrial Supply Power Pack 462.00 WWT PLANT: Contr Exp G0.8130.410 112 Miller Mayer, LLP Professional Services - Legal 275.00 ATTORNEY: Contr Exp A0.1420.410 113 Motorola, Inc. c/o Tompkins County D.O.E.R.Radio repair 95.00 FIRE: Equip Maint A0.3410.490 Village of Cayuga Heights Abstract of Audited Vouchers 9/13/2010, P. 4 #Vendor Items Amount Account Name Acct # 114 Norte's Carpet & Upholstery Cleaning Carpet cleaning - 2 bunker room 131.60 FIRE: Station Maintenance A0.3410.480 115 NYCOM Conference Fee 240.00 CLERK: Contr Exp A0.1410.410 116 NYS Association of City & Village Clerks Membership dues 50.00 CLERK: Contr Exp A0.1410.410 117 NYS Building Officials Conference Building Official Conference Fee 55.00 NYSUFPBC: Contr Exp A0.3620.400 118 Pleasant Valley Electric Power outage, emergency circuits 78.96 VIL HALL: Contr Exp A0.1620.410 119 Pritchard Dodge-Chrysler-Jeep Wheel cover 47.96 FIRE: Equip Maint A0.3410.490 120 Reeves Brothers Farms Trucking Topsoil 896.00 REFUSE: Contr Exp A0.8160.410 121 RMS Gravel Trucking Charge 626.47 STREET: Contr Exp A0.5110.410 122 Saunder's Concrete, Co.Cement - No. Sunset Culvert 2,951.00 STREET: Contr Exp A0.5110.410 123 Saunder's Concrete, Co.Cement - No Sunset Culvert 1,274.00 STREET: Contr Exp A0.5110.410 124 Saunder's Concrete, Co.Concrete - No Sunset Culvert 912.00 STREET: Contr Exp A0.5110.410 125 Saunder's Concrete, Co.Cement - No. Sunset Culvert 912.00 STREET: Contr Exp A0.5110.410 126 Saunder's Concrete, Co.Cement - No Sunset Culvert 406.00 STREET: Contr Exp A0.5110.410 127 SCLIWC Water rents per 8/1/10 Billing 59,432.60 WATER SUPPLY: Purch/SCLIWC F0.8320.410 128 Seneca Pavement Marking, Inc.Striping streets in the Village per quote 9,800.00 STREET: Contr Exp A0.5110.410 129 Seneca Supply ,Inc.Clear plastic 40' x 100'145.00 STREET: Contr Exp A0.5110.410 130 Seneca Supply ,Inc.12" anchor bolts & carbide bit 76.54 STREET: Contr Exp A0.5110.410 131 Seneca Supply ,Inc.Hammer rental and bits 66.00 STREET: Contr Exp A0.5110.410 132 Seneca Supply ,Inc.Tractor w/boom mower rental 1,807.00 REFUSE: Contr Exp A0.8160.410 133 Seneca Supply ,Inc.3" Couplings 61.31 REFUSE: Equip Maint A0.8160.490 134 Seneca Supply ,Inc.Submersible pump, hose, safety glasses, gloves 371.38 WATER SYSTEM: Contr Exp F0.8350.410 135 Seneca Supply ,Inc.Safety gloves for flusher operation 36.00 SWR LINES: Contr Exp G0.8120.410 136 Share Corp Insecticide 193.32 WWT PLANT: Contr Exp G0.8130.410 137 Sieba, Ltd.Administration of Cafeteria 125 Plan 75.00 EMP BEN: Health/VCH Funded A0.9060.810 138 Silber, Jeffrey A.BJ's Wholesale Club - Computer & Pinter supplies 217.56 INFO TECH: Contr Exp A0.1680.410 139 Slack Chemical Company Bleach 928.28 WWT PLANT: Contr Exp G0.8130.410 140 Staples hanging folders, labels, pencils, soap, pens 83.21 JUSTICE: Contr Exp A0.1110.410 141 Staples Special file labels 6.25 JUSTICE: Contr Exp A0.1110.410 142 Staples Yellow pads, tape 38.77 CLERK: Contr Exp A0.1410.410 143 Staples Copy paper & hand soap for bathrooms 92.44 VIL HALL: Contr Exp A0.1620.410 144 Staples Black sharpies 7.99 CENT GAR: Contr Exp A0.1640.410 145 Staples Paper towels 19.99 POLICE: Contr Exp A0.3120.410 146 State Industrial Products Odor deterrent 677.50 REFUSE: Contr Exp A0.8160.410 147 Suit-Kote Corp.Blacktop - Type 7 83,440.45 STR CAP IMPR: Contr Exp A0.5112.410 148 Suit-Kote Corp.Blacktop - Type 1 3,763.18 STR CAP IMPR: Contr Exp A0.5112.410 149 Thatcher Co. of New York Ferric Chloride 3,317.31 WWT PLANT: Contr Exp G0.8130.410 150 The Tompkins Co. Municipal Health Ins. Consortium Health Ins. Capitalization Payment 18,040.00 EMP BEN: Retiree Health A0.9060.820 151 Tioga Auto Parts, Inc.Truck headlight 12.34 FIRE: Equip Maint A0.3410.490 Village of Cayuga Heights Abstract of Audited Vouchers 9/13/2010, P. 5 #Vendor Items Amount Account Name Acct # 152 Tioga Auto Parts, Inc.Timing kit and gaskets for Truck #7 68.04 REFUSE: Equip Maint A0.8160.490 153 Tioga Auto Parts, Inc.Gaskets for Truck #7 17.07 REFUSE: Equip Maint A0.8160.490 154 Tioga Auto Parts, Inc.Battery & clamps 141.33 WWT PLANT: Contr Exp G0.8130.410 155 Tioga Auto Parts, Inc.Fittings 12.53 WWT PLANT: Contr Exp G0.8130.410 156 Tompkins Cty Solid Waste Dept.Tipping Fee 3,728.00 REFUSE: Tipping Fees A0.8160.460 157 Tops Market, LLC #522 Mixed candy 8.34 VIL HALL: Contr Exp A0.1620.410 158 Tops Market, LLC #522 Coffee & creamer 37.94 CENT GAR: Contr Exp A0.1640.410 159 Trombley Tire & Auto, Inc.4 - Tires 615.76 POLICE: Equip Maint A0.3120.490 160 Trombley Tire & Auto, Inc.Tire for #124 153.94 POLICE: Equip Maint A0.3120.490 161 Trombley Tire & Auto, Inc.Duplicate invoice (21.00) FIRE: Equip Maint A0.3410.490 162 Tyler Fire Equipment Service Co.SCBA repairs 3,190.47 FIRE: Equip Maint A0.3410.490 163 Tyler Fire Equipment Service Co.Hydrostatic test 385.00 FIRE: Equip Maint A0.3410.490 164 USA Mobility Wireless, Inc.Pager 5.85 POLICE: Contr Exp A0.3120.410 165 Weitsman, Ben & Son., Inc.Rebar - No. Sunset Culvert 115.40 STREET: Contr Exp A0.5110.410 166 Weitsman, Ben & Son., Inc.Rebar - No. Sunset Culvert 17.85 STREET: Contr Exp A0.5110.410 167 Weitsman, Ben & Son., Inc.Rebar - No. Sunset Culver 5.00 STREET: Contr Exp A0.5110.410 168 Wingate, Hannah Mileage 39.15 SPW: Contr Exp A0.1440.410 169 Witmer Associates, Inc.Boots with shinguard 327.98 FIRE: Contr Exp A0.3410.410 170 Witmer Associates, Inc.Roof hook 125.00 FIRE: Contr Exp A0.3410.410 171 Witmer Associates, Inc.Boots w/shinguard 299.99 FIRE: Equip Maint A0.3410.490 172 Wordpro FOIL request copies of contract 20.75 CLERK: Contr Exp A0.1410.410 173 Wordpro Color copies 5.51 SPW: Contr Exp A0.1440.410 174 Wordpro Copies of road inventory 2.66 STREET: Contr Exp A0.5110.410 175 Wordpro Color copies 1.90 HCS: ZBA A0.8010.400 176 Wordpro Charette brochure for Community Block Party 4.90 HCS: Planning Contr Exp A0.8020.400 177 Yaw's Environmental Process Control, Inc.WWTP O&M per contract - August 2010 18,305.00 WWT PLANT: Contr Exp G0.8130.410 Grand Total 278,995.15