VILLAGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers
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1 Page: INTEGRYS ENERGY SERVICES OF NY A /14/ /Street Lighting- Electric- Oct 451 VERIZON A /14/2013 Phone Service- DPW- October 451 VERIZON A /14/2013 Phone Service- VH- October 451 VERIZON A /14/2013 Phone Service- FD- October 452 VERIZON WIRELESS A /25/ /Cell Service- October 452 VERIZON WIRELESS A /25/ /Cell Service- October 452 VERIZON WIRELESS A /25/ /Cell Service- October 453 ITHACA AGWAY FARM & HOME CTR A /Brass Quick, Connect Set 453 ITHACA AGWAY FARM & HOME CTR A /Outlet, Receptacle 453 ITHACA AGWAY FARM & HOME CTR A /Clock, Duct Tape 453 ITHACA AGWAY FARM & HOME CTR A /Xo- Rust Gloss Black Spray 453 ITHACA AGWAY FARM & HOME CTR A /Fasteners, Sandpaper 453 ITHACA AGWAY FARM & HOME CTR A /Shop Vac 453 ITHACA AGWAY FARM & HOME CTR A /Gloves 453 ITHACA AGWAY FARM & HOME CTR A /Plug 453 ITHACA AGWAY FARM & HOME CTR A /Fasteners 454 AIRGAS USA, LLC A /Tank Rentals 454 AIRGAS USA, LLC A /Cutting Tip, Hose, Oxygen 455 Amchar Wholesale Inc. A /Ammo- Ordered in FY Bechtold, Daniel A Finger Printing Reimbursement
2 Page: CARQUEST AUTO PART STORES A /Utility Roll 457 CARQUEST AUTO PART STORES A /Motor Cleaner, Tuff Stuff 457 CARQUEST AUTO PART STORES A /Grinding Wheel 457 CARQUEST AUTO PART STORES A /Threadlocker 457 CARQUEST AUTO PART STORES A /Charged to wrong customer 457 CARQUEST AUTO PART STORES A /Credit for incorrect charge 457 CARQUEST AUTO PART STORES A /Motor Oil 457 CARQUEST AUTO PART STORES A /Headlight Bulb 457 CARQUEST AUTO PART STORES A /Headlight Bulb 457 CARQUEST AUTO PART STORES A /Battery 457 CARQUEST AUTO PART STORES A /Sealed Beam, Hose Nozzle 457 CARQUEST AUTO PART STORES A /Grinding Wheel 457 CARQUEST AUTO PART STORES A /Wire Brush, Roloc Disc 457 CARQUEST AUTO PART STORES A /Silicone 457 CARQUEST AUTO PART STORES A /Fleet Charge 457 CARQUEST AUTO PART STORES A /Prestone, Face Tape 457 CARQUEST AUTO PART STORES A /Cut Off Wheel 457 CARQUEST AUTO PART STORES A /Wipe Blade Icon 457 CARQUEST AUTO PART STORES A /Com & Tractor Bat 458 CASKEY'S GARAGE A , /2008 Mack- Servicing
3 Page: CASKEY'S GARAGE A /Inspection International 458 CASKEY'S GARAGE A /Inspection GMC 458 CASKEY'S GARAGE A , /2005 Sterling- Servicing 459 CDLM & Co. A , /Audit Services- Year End COLONIAL CLEANERS A Dry Cleaning Services 461 Cortland Pump & Equipment, INC A IN/Pump Hose, Gas Rags, Labor 462 CROSSROADS HIGHWAY SUPPLY A /Yield Sign 463 CW ELECTRONICS A /Radar Cert. 464 GLATFELTER BROKERAGE SVCS A /Workmans Comp Group Fee 465 GRIFFITH ENERGY A , /Fuel 465 GRIFFITH ENERGY A , /Fuel 465 GRIFFITH ENERGY A , /Fuel 468 Maguire A M/Switch 468 Maguire A M/Lining Kit, Spring Kit 469 RMS GRAVEL A /Stone 470 SENECA SUPPLY, LLC A /Bungee Tiedown 471 STAPLES A /Stamps 471 STAPLES A /Envelopes, Folders 471 STAPLES A /Credit- Return 472 Staples Contract & Commercial A /Paper, Sheet Protector
4 Page: Staples Contract & Commercial A /Paper Towels 472 Staples Contract & Commercial A /Paper Towel Dispenser 473 United Uniform Company A , /Jackets 473 United Uniform Company A /Emblem 473 United Uniform Company A /Pants, Shirts 474 WEITSMAN RECYCLING LLC A I127265/1/4" Plates 474 WEITSMAN RECYCLING LLC A I127501/Steel Drops 474 WEITSMAN RECYCLING LLC A I127369/Angle Iron LUMBER A /Posts 481 SOUTHERN TIER BLDING OFFICIALS A Training- Cross, Brent 481 SOUTHERN TIER BLDING OFFICIALS A Training- Frisbie, Jeff 482 Tompkins County Clerk A Notary Renewal- Podufalski, A. 483 BARTHOLOMEW LUBRICANTS, INC A , /HD Diesel, Windshield Washer 484 FASTENAL COMPANY A NYITH142591/18V Battery 485 HD SUPPLY WATERWORKS, LTD. A B720560/Bow Rake 486 HESS CORPORATION A H /Natural Gas- DPW- November 489 JC SMITH, INC. A /Grade 8 Plow, Plow Bolt, Nut 490 MAGUIRE AUTOMOTIVE A /Hose 491 SHERPA TECHNOLOGIES, INC. A /Network Support 491 SHERPA TECHNOLOGIES, INC. A /Network Support
5 Page: SIEBA, LTD. A /Flex Spending Plan Admin Fee 493 TC MUNICIPAL HEALTH CONSORTIUM A , /Employee Health Ins. 493 TC MUNICIPAL HEALTH CONSORTIUM A , /Employee Health Ins. 495 Casella Waste Systems, Inc. A /Trash Removal 497 Five Star Urgent Care Ithaca A /Physical- Harrington, Ryan 497 Five Star Urgent Care Ithaca A /Physical-Velado, Griselda 498 GANNETT CENT NY NEWSPAPERS A /Public Notice 499 JD FERRO ROOFING, LLC A /Roof Repair 500 JEROME FIRE EQUIPMENT CO. A IN/Pants 500 JEROME FIRE EQUIPMENT CO. A IN/Rubber Boots 500 JEROME FIRE EQUIPMENT CO. A IN/Hydrant Bucket 500 JEROME FIRE EQUIPMENT CO. A IN/Rubber Boots 502 PARMENTER INC A /Tires 502 PARMENTER INC A /Tires 502 PARMENTER INC A /Tires 505 STEINMETZ, JAMES A Shipping Charges 506 Stericycle Inc. A /Box Disposal, Record Retention 507 TOMP CNTY HEALTH DEPT. A CHFD2013-6/Heb B Testing 508 TIOGA AUTO PARTS, INC. A /Parts 509 TRIPLE CITIES ACQUISITION, LLC A /Parts
6 510 NYSEG A Electric/Nat. Gas- VH- Nov. 510 NYSEG A Electric- VH- Nov. 510 NYSEG A Electric/Nat. Gas Nov. 510 NYSEG A Electric/Nat. Gas- DPW- Nov. 510 NYSEG A Nat. Gas- FD- Nov. 510 NYSEG A , Electric- St. Lighting- Nov. 511 NYS TEAMSTERS COUNCIL HEALTH D A , DPW Health Insurance 512 TOMPK CTY SOLID WASTE DEPT A , /Tipping Fees 515 MILLER, MAYER LLP A /Legal Services 516 BDGMO, LLP A , /Legal Services 517 CITIBANK A Significant Elements-Table 517 CITIBANK A Adobe- Website 517 CITIBANK A Lightlink- Internet 517 CITIBANK A Staples 517 CITIBANK A Lowes 517 CITIBANK A Pak Mail 518 KOSKINEN'S COLLISION A /Pol vehicle ext/int surfaces 519 Swe Swe Myint A Court Interpreting Service Total: 71, Page: 6
7 WATER FUND 466 HANSON AGGREGATES NY LLC F /Cement 470 SENECA SUPPLY, LLC F /Credit Return 479 SCLIWC F /2231 Triphammer- Repair 479 SCLIWC F /Annual Water Main Flushing 487 HOME DEPOT CREDIT SERVICES F /Foam Tool Box Total: 1, Page: 7
8 SEWER FUND Page: VERIZON G /14/2013 Phone Service- WWTP- October 453 ITHACA AGWAY FARM & HOME CTR G /Battery, Puck Light 457 CARQUEST AUTO PART STORES G /Tie Rod End 472 Staples Contract & Commercial G /Sheet Protector 476 CALKINS TECHNICAL PRODUCTS G , /Labor, Parts 477 FEHER RUBBISH REMOVAL INC G BF00169/Trash Removal 480 SLACK CHEMICAL COMPANY G , /Water Treatment Polymer 480 SLACK CHEMICAL COMPANY G , /Water Treatment Polymer 480 SLACK CHEMICAL COMPANY G , /Water Treatment Polymer 480 SLACK CHEMICAL COMPANY G , /Water Treatment Polymer 485 HD SUPPLY WATERWORKS, LTD. G B791771/Manhole Riser Ring 486 HESS CORPORATION G H /Natural Gas- WWTP- November 487 HOME DEPOT CREDIT SERVICES G /Hammer, Wrench Set, Pry Bar 488 INTEGRYS ENERGY SERVICES OF NY G , /Electric- WWTP- November 494 ZEE MEDICAL INC G /Supplies 494 ZEE MEDICAL INC G LF/Fees 496 CHROMATE INDUSTRIAL CORP G B292901/Hex Nuts, Tape, Drill 501 MCMASTER-CARR SUPPLY CO G /Indoor Bell 503 SHARE CORP G /Soap, Glass Cleaner 504 SIEWERT EQUIPMENT G /Parts for Gorman Pump
9 SEWER FUND 504 SIEWERT EQUIPMENT G , /Parts for Gorman Pump 513 TRACTOR SUPPLY CO G /Stall Mat 514 YAW'S ENVIRONMENTAL G , WWTP Operation & Maintenance Total: 52, Page: 9
10 CAPITAL FUND 453 ITHACA AGWAY FARM & HOME CTR H /Grass Seed, Straw Bale 467 JOHNNY'S WHOLESALE INC H /Manhole, Elbow Total: Page: 10
VILLAGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers
714 GRIFFITH ENERGY A1640.460 1,486.43 150803/Fuel 714 GRIFFITH ENERGY A1640.460 2,047.57 149648/Fuel 714 GRIFFITH ENERGY A1640.460 1,320.54 150802/Fuel 714 GRIFFITH ENERGY A1640.460 1,759.60 149347/Fuel
VILLAGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers
Page: 1 88 HESS CORPORATION A1640.440 7.54 35814 07/16/2012 H12939877/Natural Gas Supply-DPW 89 INTEGRYS ENERGY SERVICES OF NY A1620.440 139.21 35815 07/16/2012 20033784-1/Electric Supply- VH 89 INTEGRYS
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