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Home My WebLink AboutAbstract#2 by dept.pdf07/09/2012 Abstract 002 (all) 15:09:01 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department FUND A A1110 JUSTICE SHERPA TECHNOLOGIES, INC. 222.50Servicing for Pat's Computer SHERPA TECHNOLOGIES, INC. 728.00LapTop- Pat 950.50A1110 TOTAL: A1410 CLERK CITIBANK 1,085.80USPS- Envelopes GANNETT CENT NY NEWSPAPERS 5.40Public Notice GANNETT CENT NY NEWSPAPERS 298.94Public Notice-Bond Resolution CITIBANK 823.85USPS- Envelopes 2,213.99A1410 TOTAL: A1420 ATTORNEY BDGMO, LLP 3,690.00Legal Services 3,690.00A1420 TOTAL: A1440 SPW SHERPA TECHNOLOGIES, INC. 111.25Servicing for Brent's Computer 111.25A1440 TOTAL: A1620 VILLAGE HALL BPJS. INC. 790.00Cleaning Services COMDOC INC. 94.25Court Room Printer NYSEG 67.17Electric Delivery-VH NYSEG 145.82Electric/Nat. Gas Deliv-VH NYSEG 178.10Electric/Nat. Gas Deliv-825 HESS CORPORATION 25.25Natural Gas Supply- VH PLEASANT VALLEY ELECTRIC 189.44Replaced Fan Motor- Crt Bathrm CITIBANK 499.99Best Buy- AC Unit CULLIGAN WATER 56.40Bottled Water 2,046.42A1620 TOTAL: A1640 CENTRAL GARAGE HOMER MENS & BOYS STORE 500.00Clothing Allowance-Arsenault HOMER MENS & BOYS STORE 500.00Clothing Allowance-Ellis HOMER MENS & BOYS STORE 500.00Clothing Allowance-Eighmey HOMER MENS & BOYS STORE 500.00Clothing Allowance-Diller HOMER MENS & BOYS STORE 500.00Clothing Allowance-Newhart HOMER MENS & BOYS STORE 500.00Clothing Allowance-Potter HOMER MENS & BOYS STORE 500.00Clothing Allowance-Relyea HOMER MENS & BOYS STORE 500.00Clothing Allowance-Snyder HOMER MENS & BOYS STORE 500.00Clothing Allowance--Townsend STATE INDUSTRIAL PRODUCTS 416.00Hand Sanitizer,Magic Mat GENSON OVERHEAD DOOR, INC. 214.81Door repair GRIFFITH ENERGY 2,224.61Fuel SNAP-ON TOOLS 570.0018V Cordless Impact B&W SUPPLY CO. 54.00Scubber,Forks,Towels CINTAS FIRST AID & SAFETY #779 215.29First Aid Supplies COMMERCIAL MAINT SUPPLY INC 108.36 Hand Cleaner SNAP-ON TOOLS 43.25Adapter PAGE 1 07/09/2012 Abstract 002 (all) 15:09:01 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department GRIFFITH ENERGY 1,403.24Fuel GRIFFITH ENERGY 962.82Fuel CARQUEST AUTO PART STORES 33.06Tire Foam NYSEG 25.83Nat. Gas Delivery- DPW CULLIGAN WATER 61.70Bottled Water AIRGAS EAST 33.88Tank Rentals 10,866.85A1640 TOTAL: A1650 TELECOM AT&T 25.20Phone Service VERIZON 383.68Phone Service VERIZON WIRELESS 498.18Cell Phone Service 907.06A1650 TOTAL: A1680 INFO TECH SHERPA TECHNOLOGIES, INC. 190.00Support Services SHERPA TECHNOLOGIES, INC. 275.00Support Services CITIBANK 10.80HP Quick Restore- Software CITIBANK 89.99Best Buy- Hard Drive 565.79A1680 TOTAL: A3120 POLICE CARQUEST AUTO PART STORES 14.17Oil & Air Filter CARQUEST AUTO PART STORES 14.12Air Filter STEINMETZ, JAMES 33.56Petty Cash Reimbursement WILLIAMSON LAW BOOK CO 249.40 Parking Tickets CARQUEST AUTO PART STORES 25.40Brake Pads-#126 CARQUEST AUTO PART STORES 35.68Tape CARQUEST AUTO PART STORES 7.29Oil & Air Filters STAPLES ADVANTAGE 99.25Paper Towels, Envelopes STAPLES ADVANTAGE 35.93Board Tackwrite CARQUEST AUTO PART STORES 58.72Brake Cleaner 573.52A3120 TOTAL: A3410 FIRE VERIZON 122.72Phone Service ITHACA AGWAY FARM & HOME CTR 22.49Grill Hose ITHACA AGWAY FARM & HOME CTR 90.97Cooking Grate, Propane THYSSENKRUPP ELEVATOR CORP 2,734.55Annual Elevator Maintenance CITIBANK 155.70Lowes-nylon guard CITIBANK 2.16Chipotle-Dinner for painting CITIBANK 19.87Chipotle-Dinner for painting CITIBANK 60.00Squeaky Clean- car wash VERIZON WIRELESS 64.92Cell Phone Service NYSEG 349.13Electric Delivery- FD NYSEG 84.13Natural Gas Delivery- FD EMERGENCY MEDICAL PRODUCTS INC 74.98Chart Paper, Tourniquet HESS CORPORATION 113.69Natural Gas Supply- FD TYLER FIRE EQUIPMENT SERVICE . 275.75Clip ITHACA AGWAY FARM & HOME CTR -125.99Credit- Return CITIBANK 47.23Advance Auto- bulb, oil PAGE 2 07/09/2012 Abstract 002 (all) 15:09:01 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department CITIBANK 265.98Dick's- shoes CITIBANK 115.51Ned's- Dinner CITIBANK 11.00Top's- Gas CITIBANK 19.87Chipotle- Dinner 4,504.66A3410 TOTAL: A3620 NYSUFPBC CITIBANK 50.26Sunoco-Gas SHERPA TECHNOLOGIES, INC. 111.25Servicing for Brent's Computer LISI, JOE 97.01Mileage Tennant, Andrew 27.20Mileage Tennant, Andrew 46.62Mileage LISI, JOE 90.00Class 422.34A3620 TOTAL: A5110 STREET CROSSROADS HIGHWAY SUPPLY 1,457.10Aquaphalt,Stop Sign,Glass Bead BEAM MACK SALES & SVC INC 168.70Oil Cooler CARQUEST AUTO PART STORES 15.00Terminals CARQUEST AUTO PART STORES 26.90Cut Off Wheel, Grinign Wheel CARQUEST AUTO PART STORES 72.67Zerex Dexcool, Fluid CROSSROADS HIGHWAY SUPPLY 322.33Street Signs JC SMITH, INC. 444.80Marking Paint, Diamond JOHNNY'S WHOLESALE INC 475.45End Section Tracey Road Equipment, Inc. 124.17IGN Switch, Key TROMBLEY TIRE & AUTO INC 1,058.01Tires- Truck #7 WORDPRO, THE 7.69Printing Services JC SMITH, INC. 32.50Layout Stakes JC SMITH, INC. 37.08Marking Paint ITHACA AGWAY FARM & HOME CTR 34.29Screws, Sealer/Filler-Highgate JOHNNY'S WHOLESALE INC 1,507.50Solid Pipe CARQUEST AUTO PART STORES 58.72Brake Cleaner 5,842.91A5110 TOTAL: A5182 STREET LIGHT NYSEG 2,294.98Electric Delivery- St Lighting 2,294.98A5182 TOTAL: A8010 HCS GANNETT CENT NY NEWSPAPERS 18.26Public Notice-ZBA GANNETT CENT NY NEWSPAPERS 19.80Public Notice-ZBA 38.06A8010 TOTAL: A8160 REFUSE CASKEY'S GARAGE 866.66Tank, Valve WOOD WASTE REDUCTION SVCS 1,250.00Tub grinding Service CARQUEST AUTO PART STORES 26.80Fuel Filter ITHACA AGWAY FARM & HOME CTR 16.17Connector TOMPK CTY SOLID WASTE DEPT 2,800.80Tipping Fees 4,960.43A8160 TOTAL: A9060 EMPLOYEE BENEFITS PAGE 3 07/09/2012 Abstract 002 (all) 15:09:01 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department CAYUGA HEIGHTS PBA 4,000.00Insurance Payment FY 2012-2013 4,000.00A9060 TOTAL: A9055 EMPLOYEE BENEFITS GUARDIAN-SMD 272.25Disability Benefit- 2nd qrtr 272.25A9055 TOTAL: A9060 EMPLOYEE BENEFITS TC MUNICIPAL HEALTH CONSORTIUM 20,945.00Health Insurance SIEBA, LTD. 55.00Flex Spending Admin NYS TEAMSTERS COUNCIL HEALTH D 13,798.17Health Ins- DPW NYS TEAMSTERS COUNCIL HEALTH D 138.64Health Ins- PT Police NYS TEAMSTERS COUNCIL HEALTH D 8,462.16Health Ins- FT Police 43,398.97A9060 TOTAL: A9040 EMPLOYEE BENEFITS GLATFELTER BROKERAGE SVCS 8,556.60Workm. Comp WC1389179-1 GLATFELTER BROKERAGE SVCS 4,136.30Workm. Comp WC1389180-9 12,692.90A9040 TOTAL: 100,352.88FUND A TOTAL: FUND F F8350 WATER SYSTEM JC SMITH, INC. 86.57Metal Blade 86.57F8350 TOTAL: 86.57FUND F TOTAL: FUND G G8110 SEWER ADMIN ORRICK, HERRINGTON & SUTCLIFFE 1,015.00Bond Anticip. Note Renewal 1,015.00G8110 TOTAL: G8120 SEWER LINES CARQUEST AUTO PART STORES 7.02Clip CARQUEST AUTO PART STORES 58.72Brake Cleaner 65.74G8120 TOTAL: G8130 WWT PLANT VERIZON 74.59Phone Service STATE INDUSTRIAL PRODUCTS 213.20Acidine NYSEG 1,955.41WWTP-Electricity Delivery NYSEG 112.56WWTP-Nat. Gas Delivery FINGER LKS ELECT SUPPLY CO INC 4.61Appleton Redu HESS CORPORATION 165.42Natural Gas Supply-WWTP I.D. BOOTH, INC. 16.0418MCPG 1" BM CPG INTEGRYS ENERGY SERVICES OF NY 4,604.33Electric Supply-WWTP ITHACA AGWAY FARM & HOME CTR 6.82Poly Shut Off PLEASANT VALLEY ELECTRIC 214.50Check Wiring MCMASTER-CARR SUPPLY CO 76.22Gasket, Insulartion Strip SLACK CHEMICAL COMPANY 6,891.06Stern Pac SLACK CHEMICAL COMPANY 1,197.10Bleach SLACK CHEMICAL COMPANY 6,835.90SternPac PAGE 4 07/09/2012 Abstract 002 (all) 15:09:01 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department USA BLUE BOOK 134.38Coupling Insert, Cartridge YAW'S ENVIRONMENTAL LAB INC 18,855.00WWTP- Operation/Maintenance BENCHMARK ANALYTICS, INC. 468.94DEC Sampling BENCHMARK ANALYTICS, INC. 1,406.81DEC Sampling BENCHMARK ANALYTICS, INC. 937.88DEC Sampling BENCHMARK ANALYTICS, INC. 187.58DEC Sampling BENCHMARK ANALYTICS, INC. 937.88DEC Sampling BENCHMARK ANALYTICS, INC. 93.79DEC Sampling DICKSONS ENV SVCS INC 4,761.39Sludge Hauling 50,151.41G8130 TOTAL: 51,232.15FUND G TOTAL: FUND H H3410 FIRE TYLER FIRE EQUIPMENT SERVICE . 89,910.00Air Packs 89,910.00H3410 TOTAL: H5410 WHITE PARK SIDEWALK RMS GRAVEL 364.82Crushed Gravel-White Park HANSON AGGREGATES NY LLC 1,074.82Cement HANSON AGGREGATES NY LLC 490.34Cement HANSON AGGREGATES NY LLC 659.79Cement JC SMITH, INC. 116.66Groover,Trowel, Broom JOHNNY'S WHOLESALE INC 580.80Custom Cover, Iron Frame RMC GROUP, LLC 334.97Leed-Air 3,622.20H5410 TOTAL: 93,532.20FUND H TOTAL: TOTAL: 245,203.80 PAGE 5