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HomeMy WebLinkAboutAbstract010912.pdf 01/09/2012 14:16:18 VILLAGE OF CAYUGA HEIGHTS Abstract Olt (all) Fund/Department Vendor Name Claim Description Amount FUND A AII10 JUSTICE TC MAGISTRATES ASSOC. TCMA DUES FOR 2012 30.00 OFF.OF STATE COMPTROLLER-JCF JUSTICE FEES NOVEMBER 2011 1,530.00 STAPLES PENS,WIPES,PENCM CUP,FOLDER 48.99 STAPLES TONER 155.98 NYS MAGISTRATES ASSOC. ANNUAL DUES-2012 90.00 All10 TOTAL: 1,854.97 A1410 CLERK COMPUTING CENTER,THE CLERK PRINTER MAINTENANCE 435.00 GANNETT CENT NY NEWSPAPERS PUBLIC HEARING NOTICE 5.40 GANNETT CENT NY NEWSPAPERS SPECIAL MEETING NOTICE 5.40 GANNETT CENT NY NEWSPAPERS MEETING NOTICE 4.15 GANNETT CENT NY NEWSPAPERS PUBLIC NOTICE 7.89 ITHACA JOURNAL,THE SUBSCRIPTION 156.48 STAPLES PENS,WIPES,PENCIL CUP,FOLDER 63.81 STAPLES AIR FRESH,STAPLER,MOUSE PAD 71.04 STAPLES PAPER TOWELS,TOR.ET PAPER 39.98 CITIBANK USPS-ENVELOPES 539.50 CITIBANK USPS-ENVELOPES 539.50 A1410 TOTAL: 1,868.15 A1420 ATTORNEY BDGMO,LLP LEGAL SERVICES 4,842.00 A1420 TOTAL: 4,842.00 A1620 VILLAGE HALL COMDOC INC. XEROX COPIER 153.75 HESS CORPORATION NATURAL GAS SUPPLY-VH 587.14 NYSEG ELECTRIC DELIVERY-VH 36.83 NYSEG ELECT.&NAT GAS DELIVERY-VH 337.08 NYSEG ELECT&NAT.GAS DELIVERY-825 308.44 A1620 TOTAL: 1,423.24 A1640 CENTRAL GARAGE AIRGAS EAST TANK RENTALS 33.88 PIONEER PRODUCTS,INC. WASH&WAX 439.75 PLEASANT VALLEY ELECTRIC ANNUAL FIRE ALARM TEST-DPW 177.50 TIOGA AUTO PARTS,INC. CLEANER 2628 NYSEG NATURAL GAS DELIVERY-DPW 345.14 GRIFFITH ENERGY FUEL 1,631.52 GRIFFITH ENERGY FUEL 1,526.64 GRIFFITH ENERGY FUEL 1,264.65 A1640 TOTAL: 5,445.36 A1650 TELECOM AT&T PHONE SERVICE 27.60 VERIZON LONG DISTANCE PHONE SRVC-VH 382.10 VERIZON WIRELESS CELL SERVICES 436.99 PAGE 1 01/09/2012 14:16:18 VILLAGE OF CAYUGA HEIGHTS Abstract 011 (all) Fund/Department Vendor Name Claim Description Amount A1650 TOTAL: 846.69 A1680 INFO TECH SHERPA TECHNOLOGIES,INC. NETWORK SUPPORT SERVICES 190.00 CITIBANK LIGHTLINK-INTERNET CHARGES 106.20 CITIBANK LIGHTLINK-INTERNET CHARGES 103.80 CITIBANK LIGHTLINK-INTERNET CHARGES 250.00 CITIBANK LIGHTLINK-INTERNET CHARGES 121.35 A1680 TOTAL: 771.35 A3120 POLICE ALL-MODE COMMUNICATION PHONE SERVICING 148.94 NYS ASSOC.CHIEFS OF POLICE ANNUAL MEMBERSHIP DUES-BOYCE 150.00 PACS SECURITY CAMERA SYSTEM,AUDIO REPAIR 135.00 KOSKINEN'S COLLISION DECALS FOR VEHICLE#124 525.00 STAPLES DESK 39.96 SYR UNIFORM&APPAREL INC PANTS 157.18 CITIBANK SAFARIL.AND-PHOTO ID CARDS 29.60 A3120 TOTAL: 1,185.68 A3410 FIRE CAYUGA MEDICAL CENTER HUDSON A BOVA 122.50 CAYUGA MEDICAL CENTER COURTNEY A BANGS 122.50 CHURCHVILLE FIRE EQUIP BOOTS 534.42 PLEASANT VALLEY ELECTRIC CHNAGE FIRE ALARM TO PRIVATE 438.00 ROCK-N-RESCUE/J.E.WEINEL INC CARABINER 207A3 STAPLES NOTE PAD,PAPER,TAPE,TONER 154.53 VASCO BRANDS INC CHANGING TABLE,LINERS 576.70 ITHACA AGWAY FARM&HOME CTR TRIGGER SNAP,FASTENERS 36.13 CITIBANK EMS-8MM PRSK 199.80 CITIBANK NEDS-OFFICER MEETING 42.64 VERIZON LONG DISTANCE PHONE SRVC-FD 121.78 VERIZON WIRELESS CELL SERVICES 77.63 HESS CORPORATION NATURAL.GAS SUPPLY-FD 866.57 NYSEG NATURAL GAS DELIVERY-FD 308.44 NYSEG ELECTRIC DELIVERY-FD 338.04 NY ACADEMY OF FIRE SCIENCE HAZARDOUS MATERIALS COURSE 130.00 CITIBANK NEDS-PALS CLASS 124.12 EMSTAR PALS PROVIDER BOOKS 106.26 HEALTH CARE LOGISTICS PULL TITE SEAL 224.26 CITIBANK LOWES-PLIERS,TRIGGER SNAP 798.12 CHURCHVILLE FIRE EQUIP ASSEMBLY,JUMBO VALVE,LABOR 230.00 A3410 TOTAL: 5,759.87 A3620 NYSUFPBC CITIBANK ACADEMY OF FIRE-CODE TRAINING 49.00 A3620 TOTAL: 49.00 A5110 STREET WEITSMAN RECYCLING LLC GRATE-HIGHGATE 61.40 PAGE 2 01/09/2012 14:16:18 VILLAGE OF CAYUGA HEIGHTS Abstract 011 (all) Fund/Department Vendor Name Claim Description Amount A5110 TOTAL: 61.40 A5142 SNOW CARQUEST WATKINS GLEN BRAKE PAD,ROTOR,OIL SEAL 399.51 CARQUEST WATKINS GLEN BRAKE ROTOR 51.80 CARQUEST WATKINS GLEN OIL FLTR,AIR FLTR,FUEL FLTR 267.46 CARQUEST WATKINS GLEN CREDIT -188.49 MAGUIRE AUTOMOTIVE MOTOR,RELAY-TRUCK M4 193.14 TROMBLEY TIRE&AUTO INC DURATRAC OWL 533.56 ITHACA AGWAY FARM&HOME CTR ROPE 10.34 TIOGA AUTO PARTS,INC. LUBRICANT,BLADE,CLAMP 879.94 TIOGA AUTO PARTS,INC. OIL,HOSE END,HOSE-104.04 CR 263.66 TIOGA AUTO PARTS,INC. FUSE 2.81 A5142 TOTAL: 2,413.73 A5182 STREET LIGHT NYSEG STREET LIGHTING 2,496.37 A5192 TOTAL: 2,496.37 A8020 PLANNING CLWIO 2011 ANNUAL FEES 900.00 A8020 TOTAL: 900.00 A8160 REFUSE CAYUGA MEDICAL CENTER DILLER,TIM-DATE 10/20/11 6727 PIONEER PRODUCTS,INC. WASH&WAX 439.66 TOMPK CTY SOLID WASTE DEPT TIPPING FEES 3,026.10 CASKEY'S GARAGE MARKER LIGHT,MUFFLER,CLAMPS 993.02 ITHACA AGWAY FARM&HOME CTR OIL,2GAL 6PK 42.44 ITHACA AGWAY FARM&HOME CTR STARTER GRIP 20.55 A8160 TOTAL: 4,589.04 A9010 EMPLOYEE BENEFITS OFFICE OF THE NYS COMPTROLLER 2012 RETIREMENT-PLAN AI5 80,310.00 OFFICE OF THE NYS COMPTROLLER 2012 RETIREMENT-PLAN 384E I 106,347.00 A9010 TOTAL: 186,657.00 A9040 EMPLOYEE BENEFITS GLATFELTER BROKERAGE SVCS WC1389179-1 WORKCOMP 1,146.30 GLATFELTER BROKERAGE.SVCS WC1389180-9 VFBL -223.80 NYS INSURANCE FUND WORKER'S COMP Z 1389 179-1 9,256.72 A9040 TOTAL: 10,179.22 A9055 EMPLOYEE BENEFITS GUARDIAN-SMD DISABILITY BENEFIT 271.70 A9055 TOTAL: 271.70 A9060 EMPLOYEE BENEFITS NYS TEAMSTERS COUNCIL HEALTH D FT POLICE HEALTH-DEC.2011 9,266.86 NYS TEAMSTERS COUNCIL HEALTH D PT POLICE HEALTH-DEC.2011 138.64 NYS TEAMSTERS COUNCIL HEALTH D DPW HEALTH-DEC.2011 13,798,17 NYS TEAMSTERS COUNCIL HEALTH D DPW HEALTH INS.-FEB.2012 13,798.17 PAGE 3 01/09/2012 14:16:19 VILLAGE OF CAYUGA HEIGHTS Abstract Olt (all) Fund/Department Vendor Name Claim Description Amount NYS TEAMSTERS COUNCIL HEALTH D PD PIT HEALTH INS:FEB.2012 138.64 NYS TEAMSTERS COUNCIL HEALTH D PD F/T HEALTH INS:FEB.2012 9,266.86 TC MUNICIPAL HEALTH CONSORTIUM HEALTH INS:JAN 2012 8,361.95 SINBA,LTD. FLEX SPENDING ADMIN FEE 75.00 A9060 TOTAL: 54,844.29 FUND A TOTAL: 286,459.06 FUND F F8350 WATER SYSTEM HD SUPPLY WATERWORKS,LTD. HYMAX CPLG 450.00 F8350 TOTAL: 450.00 FUND F TOTAL: 450.00 FUND G G8110 SEWER ADMIN ITHACA,TOWN OF 2012 TAXES-TAX MAP 18.1-1.1 119.77 ITHACA,TOWN OF 2012 TAXES-TAX MAP 19.4-7.2 90.04 G8110 TOTAL: 209.81 G8120 SEWER LINES PIONEER PRODUCTS,INC. WASH&WAX 439.54 HOME DEPOT CREDIT SERVICES 18 V BAT 203.15 G8120 TOTAL: 642.69 G8130 WWT PLANT AIRGAS EAST TANK RENTALS 27.27 BENCHMARK ANALYTICS,INC. W WTP TESTS-DEC STUDY 80.98 BENCHMARK ANALYTICS,INC. W WTP TESTS-DEC STUDY 404.88 BENCHMARK ANALYTICS,INC. W WTP TESTS-DEC STUDY 404.88 BENCHMARK ANALYTICS,INC. W WTP TESTS-DEC STUDY 407.44 BENCHMARK ANALYTICS,INC. W WTP TESTS-DEC STUDY 489.44 BENCHMARK ANALYTICS,INC. W WTP TESTS-DEC STUDY 896.36 BENCHMARK ANALYTICS,INC. W WTP TESTS-DEC STUDY 407.44 BENCHMARK ANALYTICS,INC. W WTP TESTS-DEC STUDY 324.45 BENCHMARK ANALYTICS,INC. W WTP TESTS-DEC STUDY 404.88 BENCHMARK ANALYTICS,INC. W WTP TESTS-DEC STUDY 407.44 BENCHMARK ANALYTICS,INC. W WTP TESTS-DEC STUDY 814.88 BENCHMARK ANALYTICS,INC. W WTP TESTS-DEC STUDY 407.44 BENCHMARK ANALYTICS,INC. W WTP TESTS-DEC STUDY 488.93 BENCHMARK ANALYTICS,INC. W WTP TESTS-DEC STUDY 407.44 BENCHMARK ANALYTICS,INC. W WTP TESTS-DEC STUDY 814.88 D&P MARKETING DRAIN TUB,GLOVES,BLOW GUN 552.89 E.N.R.HEATING,A.0&PLUMBING BOLIER MAINTENANCE 400.00 EMA INC.OF NEW YORK CUTLER HAMMER 340.44 I.D.BOOTH,INC. STEEL LOCK NUT 3.73 I.D.BOOTH,INC. WING NUT 4.88 APPLIED SPECIALTIES,INC. AS-3005 IBC 2,435.40 SLACK CHEMICAL COMPANY BLEACH 3,798.30 STATE INDUSTRIAL PRODUCTS ACIDINE 213.43 PAGE 4 01/09/2012 14:16:19 VILLAGE OF CAYUGA HEIGHTS Abstract 011 (all) Fund/Department Vendor Name Claim Description Amount USA BLUE BOOK BUTTERFLY VALVE 517.19 YAW'S ENVIRONMENTAL LAB INC OPERATION&MAINTENANCE W WTP 18,855.00 SHARE CORP DEOD BLKS,BOWL CLEANER 848.49 ITHACA AGWAY FARM&HOME CTR PAID TWICE -17.12 HESS CORPORATION NATURAL GAS SUPPLY-W WTP 491.67 NYSEG NATURAL GAS DELIVERY-W WTP 222.85 NYSEG ELECTRCITY DELIVERY-W WTP 1,936.13 NYSEG NATURAL GAS DELIVERY-WWTP 429.76 VERIZON LONG DISTANCE PHONE SRVC-FD 75.49 INTEGRYS ENERGY SERVICES OF NY ELECTRICITY SUPPLY-W WTP 2,308.90 HESS CORPORATION NATURAL GAS SUPPLY-W WTP 408.23 EMA INC.OF NEW YORK YASKAWA A100 3,644.58 G8130 TOTAL: 44,659.27 FUND G TOTAL: 45,511.77 FUND H H5630 TRANSP 84 LUMBER BOARDS 96.75 RMC GROUP,LLC AIR,BUCKEYEULTRA,WINTERIZATION 506.00 RMS GRAVEL PLEASANT GROVE-GRAVEL 168.36 WEITSMAN RECYCLING LLC 6X6,2'SLAB-PLEASANT GROVE 79.00 H5630 TOTAL: 850.11 FUND H TOTAL: 850.11 TOTAL: 333,270.94 PAGE 5