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HomeMy WebLinkAboutAbst05142012.pdf 05/14/2012 10:30:07 VILLAGE OF CAYUGA HEIGHTS Abstract 012 (all) Fund/Department Vendor Name Claim Description Amount FUND A A1110 JUSTICE STAPLES ADVANTAGE TONER 148.78 Al 110 TOTAL: 148.78 A1210 MAYOR SPECIALITY TROPHY&AWARDS INC PLAQUE-TOM BOYCE 133.00 STAPLES ADVANTAGE INK 37.18 A1210 TOTAL: 170.18 A1410 CLERK GANNETT CENT NY NEWSPAPERS ZBA PUBLIC NOTICE 23.65 GANNETT CENT NY NEWSPAPERS ZBA PUBLIC NOTICE 7.47 GANNETT CENT NY NEWSPAPERS ZBA PUBLIC NOTICE 20.25 GANNETT CENT NY NEWSPAPERS MEETING DATES-PUBLIC NOTICE 19.51 GANNETT CENT NY NEWSPAPERS SPEC.MEETING NOTICE 3.32 GANNETT CENT NY NEWSPAPERS PUBLIC NOTICE 21.17 A1410 TOTAL: 95.37 A1420 ATTORNEY BDGMO,LLP LEGAL SERVICES 6,106.00 MILLER,MAYER LLP LEGAL SERVICES 2,580.00 AI420 TOTAL: 8,686.00 A1480 PUBLIC INFO UPS STORE,THE TRASH POSTCARDS 409.20 A1480 TOTAL: 409.20 A1620 VILLAGE HALL BPJS.INC. CLEANING SERVICES-MAY 2012 965.00 CULLIGAN WATER BOTTLED WATER 108.80 HOME DEPOT CREDIT SERVICES RAGS,GLOVES,TAPE,PAIL 123.81 I.D.BOOTH,INC. THERMOCOUPLE,SOFTSET PIPE 13.41 MAID IN ITHACA APRIL 2012 SERVICE-FINAL INV. 607.50 HESS CORPORATION NAT.GAS SUPPLY-VH 532.55 HESS CORPORATION NATURAL GAS SUPPLY-VH 291.56 INTEGRYS ENERGY SERVICES OF NY ELECTRIC SUPPLY-VH 118.76 INTEGRYS ENERGY SERVICES OF NY ELECTRIC SUPPLY-VH 36.66 NYSEG ELECTRICMAT GAS DELIVERY-VH 250.14 NYSEG ELECTRIC DELIVERY-VH 41.13 NYSEG ELECTRICMAT GAS DELIVERY-825 152.03 A1620 TOTAL: 3,241.35 A1640 CENTRAL GARAGE ITHACA AGWAY FARM&HOME CTR POST HOLE DIGGER 40.49 84 LUMBER POST 249.65 AIRGAS EAST OXYGEN,CYLINDER MAINTENANCE 177.00 AIRGAS EAST TANK RENTALS 33.88 CINTAS FIRST AID&SAFETY#779 FIRST AID SUPPLIES 43.21 CULLIGAN WATER BOTTLED WATER 65.30 PAGE 1 05/14/2012 10:30:07 VILLAGE OF CAYUGA HEIGHTS Abstract 012 (all) Fund/Department Vendor Name Claim Description Amount HOME DEPOT CREDIT SERVICES SCREWS,CURB DLVRY 1,155.30 STAPLES ADVANTAGE BATTERIES 18.60 GRIFFITH ENERGY FUEL 611.78 HESS CORPORATION NATURAL GAS SUPPLY-DPW 144.46 NYSEG NAT GAS DELIVERY-DPW 101.02 GRIFFITH ENERGY FUEL 1,839.07 GRIFFITH ENERGY FUEL 2,092.43 GRIFFITH ENERGY FUEL 1,842.90 A1640 TOTAL: 8,415.09 A1650 TELECOM VERIZON WIRELESS CELL PHONE SERVICE 512.85 VERIZON PHONE SERVICE 385.74 A1650 TOTAL: 898.59 A1680 INFO TECH CDLM TECHNOLOGY SERVICES DOMIAN HOSTING-I YR 144.00 SHERPA TECHNOLOGIES,INC. NETWORK SUPPORT 317.50 SHERPA TECHNOLOGIES,INC. NETWORK SUPPORT 402.50 SHERPA TECHNOLOGIES,INC. NETWORK SUPPORT 232.50 SHERPA TECHNOLOGIES,INC. NETWORK SUPPORT 105.00 A1680 TOTAL: 1,201.50 A3120 POLICE STAPLES ADVANTAGE PETTY CASH RECEIPT 6.66 STAPLES ADVANTAGE PPR TOWEL,TAPE,CORK BOARD 49.30 CITIBANK GLOCK PROFESSIONAL INC 195.00 AUDIO TO GO INSTAL-RADAR SYST,RIFLE MOUNT 500.00 CASKEY'S GARAGE 09 DURANGO INSPECTION 21.00 KOSKINEN'S COLLISION BLADE ASSEMBLY,PANEL,WINDSHIED 1,057.38 A3120 TOTAL: 1,829.34 A3410 FIRE AIRGAS EAST MEDICAL CYLINDER,HAZ MAT 280.36 ANGELO DRY CLEANERS DRY CLEANING 53.85 CAYUGA MEDICAL CENTER BERLIN,CONNOR-PHYSICAL 126.25 CAYUGA MEDICAL CENTER JAMIL,TAMARA-PHYSICAL 126.25 CAYUGA MEDICAL CENTER SHEPHERD,ROBERT-PHYSICAL 126.25 CAYUGA MEDICAL CENTER CHMELEV,NICHOLAS-PHYSICAL 126.25 CAYUGA MEDICAL CENTER MALEY,LAUREL-PHYSICAL 139.50 CAYUGA MEDICAL CENTER FELKER,STEVEN-PHYSICAL 127.25 EAGLE ENVELOPE CO INC BANQUET CARDS 20.00 I.D.BOOTH,INC. LIGHT BULBS 374.71 INSTANT PRINTING SERVICE POST CARDS-BANQUET 20.00 LAFRANCE EQUIPMENT CORP NICKEL BADGES 216.15 SORENSEN,DAVID ITHACA AGWAY REIMBURSEMENT 6.99 SPECIALITY TROPHY&AWARDS INC NAME BARS 132.40 TYLER FIRE EQUIPMENT SERVICE. FOAM 180.00 WORDPRO,THE ANNUAL BANQUET PRINTING 62.00 ITHACA AGWAY FARM&HOME CTR LEATHER GLOVES,STRAW BALE 81.22 PAGE 2 05/14/2012 10:30:07 VILLAGE OF CAYUGA HEIGHTS Abstract 012 (all) Fund/Department Vendor Name Claim Description Amount PSP UNLIMITED HATS 1,050.00 CITIBANK AC MOORE 54.39 CITIBANK LOWES 16.86 CITIBANK CORNELL LAUNDRY 62.00 CITIBANK CORNELL LAUNDRY-CREDIT -25.00 CITIBANK MASTERCRAFT 115.16 CITIBANK WINGS OVER ITHACA 129.74 CITIBANK AC MOORE 16.99 CITIBANK ITHACA BAKERY 301.79 CITIBANK MCNEIL MUSIC-BANQUET 80.00 HESS CORPORATION NAT.GAS SUPPLY-FD 763.06 HESS CORPORATION NATURAL GAS SUPPLY-FD 465.62 INTEGRYS ENERGY SERVICES OF NY ELECTRIC SUPPLY-FH 592.50 NYSEG ELECTRIC DELIVERY-FD 397.48 NYSEG NAT GAS DELIVERY-FD 242.68 VERIZON WIRELESS CELL PHONE SERVICE 77.88 VERIZON PHONE SERVICE 122.49 CAYUGA MEDICAL CENTER AMERICAN HEART ASSOC AED 32.00 ITHACA AGWAY FARM&HOME CTR STRAW BALES 23.96 CITIBANK ITHACA BAKERY 35.40 CITIBANK WEGMANS 128.19 CITIBANK HOME DEPOT 38.32 CITIBANK HOME DEPOT 162.64 BANGS AMBULANCE ARESTEE HIT HEAD 1/30/2012 849.80 CAYUGA LANDSCAPE COMPANY INC LANDSCAPING SERVICES 457.20 JD FERRO ROOFING,LLC ROOF REPAIR 139.96 ITHACA AGWAY FARM&HOME CTR DONUT,NYLIUM STARLIKE 37.43 CASKEY'S GARAGE 2001 PIERCE-INSPECTION,OIL 845.79 A3410 TOTAL: 9,413.76 A3620 NYSUFPBC NFPA MEMBERSHIP 165.00 A3620 TOTAL: 165.00 A5110 STREET CROSSROADS HIGHWAY SUPPLY PEDESTRIAN CROSSING SYSTEM 768.90 CROSSROADS HIGHWAY SUPPLY 6 X 24 HI FLAT GRN/WHT SIGN 73.50 JOHNNY'S WHOLESALE INC TEE PLAIN END,COUPLING SPLIT 287.10 THE DRAIN BRAIN N.TRIPHAMMER-CLEANED MANHOLE 195.00 TRIPLE CITIES ACQUISITION,LLC ENGINE BRITE 119.16 BEAM MACK SALES&SVC INC OIL PAN,GASKET 802.70 BEAM MACK SALES&SVC INC FILTER KIT,COOLANT FILT 157.56 M&C TRUCKING EQUIPMENT FILTER RETRO KIT 169.45 MAGUIRE AUTOMOTIVE FORD F-250 SERVICING 147.82 A5110 TOTAL: 2,721.19 A5112 STR CAP IMPR CAYUGA CRUSHED STONE CRUSHED STONE 2,195.38 CAYUGA CRUSHED STONE CRUSHED STONE 5,499.72 PAGE 3 05/14/2012 10:30:07 VILLAGE OF CAYUGA HEIGHTS Abstract 012 (all) Fund/Department Vendor Name Claim Description Amount CAYUGA CRUSHED STONE CRUSHED STONE 2,305.64 JC SMITH,INC. FABRIC 2,645.00 JOHNNY'S WHOLESALE INC 6"SDR 35 WYE 132.20 JOHNNY'S WHOLESALE INC 6"SDR 35 WYE 33.05 RMS GRAVEL STONE-WHITE PARK PROJECT 87.42 SENECA SUPPLY,LLC PAINT INVERTED MARKING,STAKE 107.80 THE DRAIN BRAIN WHITE PRK-CLEANED KETCH BAISAN 520.00 THE DRAIN BRAIN CLEANED MAN HOLES 1,170.00 A5112 TOTAL: 14,696.21 A5142 SNOW HOME DEPOT CREDIT SERVICES CLEANER 3.48 A5142 TOTAL: 3.48 A5182 STREET LIGHT INTEGRYS ENERGY SERVICES OF NY STREET LIGHTING 706.61 NYSEG ELECTRIC DELIVERY-ST.LIGHT 2,387.73 A5182 TOTAL: 3,094.34 A8020 PLANNING FRANTZ,GEORGE R&ASSOC STH PYMT-ASSISTANCE TO PB 1,360.00 A8020 TOTAL: 1,360.00 A8160 REFUSE STAPLES ADVANTAGE LABELS 55.91 CITIBANK GLOBAL-SCALE 161.46 TOMPK CTY SOLID WASTE DEPT TIPPING FEES 2,801.40 HOME DEPOT CREDIT SERVICES CLEANER 3.48 ITHACA AGWAY FARM&HOME CTR BAR 25.95 ITHACA AUTO PAINT THINNER,PAINT MIX 40.70 A8160 TOTAL: 3,088.90 A9060 EMPLOYEE BENEFITS NYS TEAMSTERS COUNCIL HEALTH D JUNE HEALTH INSURANCE-DPW 13,798.17 NYS TEAMSTERS COUNCIL HEALTH D JUNE HEALTH INSURANCE-PT POL 138.64 NYS TEAMSTERS COUNCIL HEALTH D JUNE HEALTH INSURANCE-FT POL 8,462.16 TC MUNICIPAL HEALTH CONSORTIUM MAY 2012 PAYMENT 21,887.88 SIEBA,LTD. FLEX SPENDING PLAN ADMIN FEE 55.00 SIEBA,LTD. FLEX SPENDING PLAN ADMIN FEE 55.00 A9060 TOTAL: 44,396.85 FUND A TOTAL: 104,035.13 FUND F F8320 WATER SUPPLY SCLIWC WATER RNT 2012 2 QTR/SPRINKLER 67,851.46 F8320 TOTAL: 67,851.46 F8350 WATER SYSTEM JC SMITH,INC. MARKING PA NT,BLAZER DIAMOND 469.04 SCLIWC WATER MAIN FLUSHING 356.50 SCLIWC DEARBORN PL-FIRE HYDRANT LEAK 115.00 PAGE 4 05/14/2012 10:30:07 VILLAGE OF CAYUGA HEIGHTS Abstract 012 (all) Fund/Department Vendor Name Claim Description Amount SCLIWC FOREST DR-CORROSION FAILURE 192.00 SCLIWC UPLAND RD-REPACKED PVC 505.88 F8350 TOTAL: 1,638.42 FUND F TOTAL: 69,489.88 FUND G G8120 SEWER LINES CAYUGA CRUSHED STONE CRUSHED STONE 7,150.49 CAYUGA CRUSHED STONE CRUSHED STONE 2,974.51 ]C SMITH,INC. MARKING PAINT 67.98 G8120 TOTAL: 10,192.98 G8130 W WT PLANT ADVANCETEX INTERNATIONAL USA CLIPPER 675.00 APPLIED INDUSTRIAL TECHNOLOGIS PILLOW BLOCK BEARING 303.87 APPLIED INDUSTRIAL TECHNOLOGIS ROD KIT,PISTON KIT 321.35 BENCHMARK ANALYTICS,INC. TESTING 468.94 CHEMSEARCHFE ECOFLOW BIOAMP PROGRAM 257.08 DICKSONS ENV SVCS INC SLUDGE HAULING 6,718.41 SENECA SUPPLY,LLC FASTENER 140.08 FEHER RUBBISH REMOVAL INC TRASH REMOVAL-W WTP 235.20 ITHACA AGWAY FARM&HOME CTR POST HOLE DIGGER 4.27 PLEASANT VALLEY ELECTRIC REPLACED CONTACTORS 355.00 SLACK CHEMICAL COMPANY STERNPAC 6,288.24 SHARE CORP CLEANER 405.55 YAW'S ENVIRONMENTAL LAB INC OPERATION&MAINTENANCE-W WTP 18,855.00 ZEE MEDICAL INC MEDICAL SUPPLIES 135.90 KIMBALL MIDWEST WHEELS 142.02 HESS CORPORATION NAT.GAS SUPPLY-W WTP 504.60 INTEGRYS ENERGY SERVICES OF NY ELECTRIC SUPPLY-W WTP 5,243.36 NYSEG ELECTRICITY DELIVERY-W WTP 2,381.98 NYSEG NAT.GAS DELIVERY-WWTP 261.43 VERIZON PHONE SERVICE 74.80 CHROMATE INDUSTRIAL CORP CARR BOLT,NUTS,WASHERS 114.10 CHROMATE INDUSTRIAL CORP FLATWASHER,HOSE CLAMP,ROD 394.89 MCMASTER-CARR SUPPLY CO POLYETHYLENE U-CHANNEL 1,034.87 SIEWERT EQUIPMENT PUMP PARTS,SEAL,SHAFT 1,122.69 G8130 TOTAL: 46,438.63 FUND G TOTAL: 56,631.61 FUND H 141620 VIL HALL CROSS,BRENT FED EX-VH PLANS 99.00 WEITSMAN RECYCLING LLC RE-CAP-VH PROJ 7.68 H1620 TOTAL: 106.68 FUND H TOTAL: 106.68 PAGE 5 TOTAL: 230.263.30