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HomeMy WebLinkAboutAbstract#5 by dept.pdf10/09/2012 Abstract 005 (all) 11:40:52 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim Description Fund/Department FUND A A1110 JUSTICE CITIBANK 278.95 USPS- Envelopes 278.95 A1110 TOTAL: A1410 CLERK SHRED-IT UTICA INC 29.82 Shredding Service WORDPRO, THE 118.20 VCH Letter, Owner Consent CITIBANK 278.95 USPS- Envelopes CITIBANK 9.00 Fed Ex- Plan Copies 435.97 A1410 TOTAL: A1420 ATTORNEY MILLER, MAYER LLP 3,750.00 Legal Services BDGMO, LLP 787.50 Legal Services MILLER, MAYER LLP 60.00 Legal Services MILLER, MAYER LLP 4,140.00 Legal Services 8,737.50 A1420 TOTAL: A1440 SPW STAPLES 372.29 Toner 372.29 A1440 TOTAL: A1460 RECORD MGMT Robertson, Douglas 265.00 Police Policy Review WILLIAMSON LAW BOOK CO 825.00 Accounting Software Support 1,090.00 A1460 TOTAL: A1620 VILLAGE HALL INTEGRYS ENERGY SERVICES OF NY 197.41 Electric Supply- VH INTEGRYS ENERGY SERVICES OF NY 113.98 Electric Supply- VH BPJS. INC. 790.00 Cleaning Services COMDOC INC. 94.25 Court Room Printer Servicing CULLIGAN WATER 55.20 Bottled Water STAPLES 35.69 Paper STAPLES 32.98 Paper Towels, Toilet Paper NYSEG 158.33 Electric/Nat. Gas- VH NYSEG 59.49 Electric- VH NYSEG 212.34 Electric/Nat. Gas- 825 Hanshaw CITIBANK 279.93 Sears- Fridge 2,029.60 A1620 TOTAL: A1640 CENTRAL GARAGE AIRGAS EAST 35.51 Tank Rentals CINTAS FIRST AID & SAFETY #779 54.62 First Aid Supplies TRIPLE CITIES ACQUISITION, LLC 276.48 Diesel Fuel Supp CULLIGAN WATER 42.10 Bottled Water GRIFFITH ENERGY 1,762.22 Fuel CINTAS FIRST AID & SAFETY #779 37.76 First Aid Supplies GRIFFITH ENERGY 1,257.06 Fuel INLET GLASS & MIRROR, INC. 23.50 Grinder Safety Glass SENECA SUPPLY , LLC 16.50 Rainsuit PAGE 1 10/09/2012 Abstract 005 (all) 11:40:52 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim Description Fund/Department AIRGAS EAST 55.76 Safety Glasses, Cutting Tip CARQUEST AUTO PART STORES 64.01 Air Tank, Hose FASTENAL COMPANY 39.78 Parts AIRGAS EAST 135.00 Tank Rentals GRIFFITH ENERGY 1,585.75 Fuel GRIFFITH ENERGY 1,413.92 Fuel GRIFFITH ENERGY 338.82 Fuel NYSEG 260.38 Electric/Nat. Gas- DPW 7,399.17 A1640 TOTAL: A1650 TELECOM AT&T 28.48 Phone Service VERIZON 382.75 Phone Service- VH VERIZON WIRELESS 371.13 Cell Service 782.36 A1650 TOTAL: A1680 INFO TECH SHERPA TECHNOLOGIES, INC. 190.00 Network Support SHERPA TECHNOLOGIES, INC. 162.50 Network Support 352.50 A1680 TOTAL: A3120 POLICE CARQUEST AUTO PART STORES 10.17 Air & Oil Filters CARQUEST AUTO PART STORES 25.40 Brake Pads CARQUEST AUTO PART STORES 106.76 Battery CARQUEST AUTO PART STORES 25.40 Brake Pads LYNN CARD COMPANY 42.70 Business Cards- Sgt. Wright LYNN CARD COMPANY 25.00 Buiness Cards- Officer Amaro United Uniform Company 254.26 Holsters BRITE COMPUTERS 3,043.03 Tracs Scanner, Mount, Adapter SHRED-IT UTICA INC 29.83 Shredding Service STEINMETZ, JAMES 4.50 Petty Cash- Mailing Package TROMBLEY TIRE & AUTO INC 10.00 Inspection-C124 TROMBLEY TIRE & AUTO INC 21.00 Inspection- C125 TROMBLEY TIRE & AUTO INC 172.78 Tire- C125 United Uniform Company 119.95 Boot WITHROW, LISA 278.00 Consulting Services CARQUEST AUTO PART STORES -17.00 Core Battery Return Beyer Ford 25,180.00 2013 Ford Taurus 29,331.78 A3120 TOTAL: A3410 FIRE INTEGRYS ENERGY SERVICES OF NY 686.88 Electric Supply-FD VERIZON 122.32 Phone Service-FD VERIZON WIRELESS 77.97 Cell Service ANGELO DRY CLEANERS 22.05 Dry Cleaning Services FIRE SERVICE MANAGEMENT 1,824.35 Equipment Cleaning & Repair HSC ASSOCIATES 517.50 Replace Circulator Pump JEROME FIRE EQUIPMENT CO. 55.00 Calibrate MSA TYLER FIRE EQUIPMENT SERVICE . 450.00 Voice Amplifier, Bracket Kit FIRE SERVICE MANAGEMENT 1,002.20 Equipment Cleaning & Repair CHURCHVILLE FIRE EQUIP 1,602.00Hose PAGE 2 10/09/2012 Abstract 005 (all) 11:40:52 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim Description Fund/Department United Radio 1,725.00 Minitor V Single Frequency American Test Center 1,052.00 Fire Truck Testing HESS CORPORATION 115.10 Natural Gas Supply-FD NYSEG 89.05 Natural Gas- FD NYSEG 339.08 Electric- FD CITIBANK 155.73 Lowes CITIBANK 498.77 Lowes- Freezer CITIBANK 15.30 Pak Mail CITIBANK 21.17 UPS CITIBANK 48.15 On Scene Tags 10,419.62 A3410 TOTAL: A3620 NYSUFPBC Stone River Pharmacy Solutions 29.01 Tennant, A- Poisen Ivy Supply SOUTHERN TIER BLDING OFFICIALS 30.00 Code Training- Frisbie, Jeff LISI, JOE 95.46 Mileage- Conference LISI, JOE 100.00 Conference Fee Reimburse 254.47 A3620 TOTAL: A5110 STREET CROSSROADS HIGHWAY SUPPLY 43.75 Paint Filters HANSON AGGREGATES NY LLC 640.31 Cement HANSON AGGREGATES NY LLC 311.44 Cement PETE'S TIRE SERVICE 50.55 Tire Patch THOMPSON & JOHNSON EQUIPMENT 328.74 Filters, Cartridge THOMPSON & JOHNSON EQUIPMENT 127.88 Filter, Cartridge, Guage CARQUEST AUTO PART STORES 35.16 Starting Fluid CARQUEST AUTO PART STORES 18.81 Hose, 8G-8MP CASKEY'S GARAGE 65.37 Fuel Filter WEITSMAN RECYCLING LLC 30.00 1/2 PL 12"x16", 1 1/2x 1 1/2 Kelogg Auto Supply 1.61 Plugtap TIOGA AUTO PARTS, INC. 10.49 Air Filter CARQUEST AUTO PART STORES 32.18 Sealed Beam 1,696.29 A5110 TOTAL: A5142 SNOW CERTIFIED LABORATORIES 1,420.03 Rustore, Aerosol, Brush Top TROMBLEY TIRE & AUTO INC 665.28 Tires TROMBLEY TIRE & AUTO INC 529.52 Tires BEAM MACK SALES & SVC INC 388.00 Lock Kit 3,002.83 A5142 TOTAL: A5182 STREET LIGHT INTEGRYS ENERGY SERVICES OF NY 702.04 Electric Supply-St Lighting NYSEG 2,342.37 Electric Delivery- Str Light NYSEG 2,436.58 Electric- St. Lighting 5,480.99 A5182 TOTAL: A8010 HCS GANNETT CENT NY NEWSPAPERS 6.23 ZBA Notice GANNETT CENT NY NEWSPAPERS 22.05 ZBA Notice 28.28A8010 TOTAL: PAGE 3 10/09/2012 Abstract 005 (all) 11:40:52 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim Description Fund/Department A8020 PLANNING GANNETT CENT NY NEWSPAPERS 9.55 PB Hearing Notice 9.55 A8020 TOTAL: A8140 STORM WATER ITHACA, TOWN OF 1,500.00 Stormwater Coal. Member Fee 1,500.00 A8140 TOTAL: A8160 REFUSE CARQUEST AUTO PART STORES 136.60 Filters, Tractor Lamp CASKEY'S GARAGE 89.30 NYS Inspection 92 GMC Lane's Starter & Alternator 45.00 Leaf Machine Starter L.C Whitford Equipment Co. 398.20 Knives Model, Filter Element STAPLES 67.96 Labels TOMPK CTY SOLID WASTE DEPT 3,038.40 Tipping Fees ITHACA AGWAY FARM & HOME CTR 37.22 Oil TOMPK CTY SOLID WASTE DEPT 2,819.20 Tipping Fees 6,631.88 A8160 TOTAL: A8560 SHADE TREES LIMBWALKER TREE CARE LLC 945.00 Tree Removal Services 945.00 A8560 TOTAL: A9055 EMPLOYEE BENEFITS GUARDIAN-SMD 232.55 Disability Insurance 3rd Qtr 232.55 A9055 TOTAL: A9060 EMPLOYEE BENEFITS SIEBA, LTD. 55.00 Flex. spending plan admin fee TC MUNICIPAL HEALTH CONSORTIUM 5,267.55 Health Insurance 5,322.55 A9060 TOTAL: A9040 EMPLOYEE BENEFITS GLATFELTER BROKERAGE SVCS 941.70 Work Comp Policy- WC1389179-1 941.70 A9040 TOTAL: A9060 EMPLOYEE BENEFITS NYS TEAMSTERS COUNCIL HEALTH D 24,514.51 DPW & Police Health Ins 24,514.51 A9060 TOTAL: 111,790.34 FUND A TOTAL: FUND F F8350 WATER SYSTEM SCLIWC 207.00 Replace valve- 107 Cay Hght Rd 207.00 F8350 TOTAL: 207.00 FUND F TOTAL: FUND G G8120 SEWER LINES JOHNNY'S WHOLESALE INC 192.70 Cast Iron Extension, Cover 192.70 G8120 TOTAL: G8130 WWT PLANT VERIZON 76.70Phone Service-WWTP PAGE 4 10/09/2012 Abstract 005 (all) 11:40:52 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim Description Fund/Department CHEMSEARCHFE 257.08 Ecoflow Bioamp Program Siemens Industry, Inc. 777.90 Hydralic Motor STATE INDUSTRIAL PRODUCTS 300.88 Weed Killer HESS CORPORATION 258.46 Natural Gas Supply- WWTP NYSEG 1,857.37 Electric Delivery- WWTP NYSEG 169.20 Natural Gas Delivery- WWTP CHEMSEARCHFE 257.08 Ecoflow Bioamp Program SHARE CORP 674.95 Sewer Compound, Cleaner INTEGRYS ENERGY SERVICES OF NY 4,800.95 Electric Supply- WWTP NYS DEPT. ENVIRONMENTAL CONSEN 7,500.00 SPDES Municipal Fees B&W SUPPLY CO. 64.98 Bucket, Wet Floor Sign SLACK CHEMICAL COMPANY 6,319.76 Sternpac SLACK CHEMICAL COMPANY 6,240.96 Sternpac SLACK CHEMICAL COMPANY 1,187.26 Bleach FEHER RUBBISH REMOVAL INC 239.44 Trash Removal CHROMATE INDUSTRIAL CORP 85.33 Washers R.L. STONE CO., INC. 212.30 Service- To calibrate meter TIOGA AUTO PARTS, INC. 18.95 Fitting, Sealant TIOGA AUTO PARTS, INC. 27.65 Air & Oil Filter, Spark Plug YAW'S ENVIRONMENTAL LAB INC 18,855.00 Operation & Maintenance-WWTP STATE INDUSTRIAL PRODUCTS 325.00 RTV Clear ITHACA AGWAY FARM & HOME CTR 6.82 Poly Shut Off CHEMSEARCHFE 257.08 Ecoflow Bioamp Program 50,771.10 G8130 TOTAL: 50,963.80 FUND G TOTAL: FUND H H1620 VIL HALL 84 LUMBER 19.85 Boards 84 LUMBER 293.55 Ice-Water Shield 84 LUMBER 14.39 KNF BLD Disp 100pk JC SMITH, INC. 2.37 Wood Bit JC SMITH, INC. 160.00 Caulk Gun, Concrete Bit JC SMITH, INC. 59.60 Quickshot, Grout Surgeout 84 LUMBER 14.42 3/8 Staple 84 LUMBER 160.12 Sill Sealer, Prime 84 LUMBER 211.14 Speed Square HOME DEPOT CREDIT SERVICES 95.77 Level, Hammer, Rod HOME DEPOT CREDIT SERVICES 417.15 Nailer HOME DEPOT CREDIT SERVICES 321.02 Frame Nailer, Nails HOME DEPOT CREDIT SERVICES -229.00 Credit- Return HOME DEPOT CREDIT SERVICES 120.56 Clips 84 LUMBER 129.63 Boards CITIBANK 506.00 Lowes- Doors 2,296.57 H1620 TOTAL: H5410 WHITE PARK SIDEWALK HANSON AGGREGATES NY LLC 719.04 Cement JC SMITH, INC. 335.00 Screed Board RMC GROUP, LLC 662.92 Concrete- White Park PAGE 5 10/09/2012 Abstract 005 (all) 11:40:52 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim Description Fund/Department RMC GROUP, LLC 662.92 Concrete- White Park RMC GROUP, LLC 662.92 Concrete- White Park RMC GROUP, LLC 662.92 Concrete- White Park SAUNDER'S CONCRETE, CO. 646.75 Concrete JC SMITH, INC. 391.88 Wire Mesh, Warning Tile ITHACA AGWAY FARM & HOME CTR 129.55 Straw Bale, Grass Seed RMC GROUP, LLC 631.93 Concrete- White Park 5,505.83 H5410 TOTAL: 7,802.40 FUND H TOTAL: TOTAL: 170,763.54 PAGE 6