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HomeMy WebLinkAboutAbstract#11 by dept.pdf04/10/2013 Abstract 011 (all) 09:26:00 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department FUND A A1110 JUSTICE SERVICE EDUCATION INC. 950.00Court Rm Program Maintenance STAPLES 71.38Copy Paper 1,021.38A1110 TOTAL: A1325 TREASURER McIlroy Mgmt & Consulting 443.83Accounting Consulting Services 443.83A1325 TOTAL: A1410 CLERK GANNETT CENT NY NEWSPAPERS 3.60Public Notice GANNETT CENT NY NEWSPAPERS 10.94Public Notice Staples Contract & Commercial 91.25Dividers, Binders, Toilet Papr GANNETT CENT NY NEWSPAPERS 3.60Public Notice GANNETT CENT NY NEWSPAPERS 3.24Public Notice NYCOM 95.00Workshop- Robinson, Richard NYCOM 95.00Workshop- Salton, Peter 302.63A1410 TOTAL: A1420 ATTORNEY BDGMO, LLP 2,250.00Legal Services MILLER, MAYER LLP 4,350.00Legal Services 6,600.00A1420 TOTAL: A1450 ELECTIONS CORSON, CAROLYN 100.002013 Election Inspector Tarbotton, Suzanne 100.002013 Election Inspector WILLIAMS, PATRICIA 130.002013 Election Manager Alene Wyatt 130.002013 Election Manager 460.00A1450 TOTAL: A1620 VILLAGE HALL BPJS. INC. 790.00Cleaning Service STAPLES 7.99Trash Bags STAPLES 52.68Copy Paper, Trash Bags COMDOC INC. 97.08Court Room Copier CULLIGAN WATER 53.70Bottled Water NYSEG 35.37Electric Delivery- VH NYSEG 332.03Electric Delivery- VH HESS CORPORATION 364.04Natural Gas- VH INTEGRYS ENERGY SERVICES OF NY 28.05Electrcity Supplu-VH INTEGRYS ENERGY SERVICES OF NY 105.39Electricty Supply- VH NYSEG 156.25Electric/Nat.Gas Delivery-825 2,022.58A1620 TOTAL: A1640 CENTRAL GARAGE ENERGETIX 31.00Random Drug Testing ENERGETIX 43.40Random Drug Testing Sherwin Williams 21.04Paint Mixer, Joint Comp AIRGAS EAST 32.35Cylinder Rentals ITHACA AGWAY FARM & HOME CTR 15.13Trash Can, Flush Lever PAGE 1 04/10/2013 Abstract 011 (all) 09:26:00 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department TIOGA AUTO PARTS, INC. 3.96SVC Bulb ITHACA AGWAY FARM & HOME CTR 70.56Screws, Anchors, Bit Sherwin Williams 55.88Paint ITHACA AGWAY FARM & HOME CTR 15.10Lock Back Knife, Key MOTOROLA INC 1,406.65Charger, Microphones, Battery CULLIGAN WATER 38.00Bottled Water VERIZON 66.11Phone Service HESS CORPORATION 656.43Natural Gas- DPW NYSEG 669.77Electric/Nat.Gas Delivery- DPW INTEGRYS ENERGY SERVICES OF NY 332.56Electricty Supply-DPW VERIZON 66.06Phone Service GRIFFITH ENERGY 1,655.75Fuel GRIFFITH ENERGY 1,159.29Fuel GRIFFITH ENERGY 1,828.53Fuel 8,167.57A1640 TOTAL: A1650 TELECOM VERIZON WIRELESS 388.05Cell Service AT&T 19.86Phone Service VERIZON 380.96Phone Service VERIZON WIRELESS 63.11Cell Service- Police Chief VERIZON 386.75Phone Service VERIZON WIRELESS 63.05Cell Service- Police Chief 1,301.78A1650 TOTAL: A1680 INFO TECH SHERPA TECHNOLOGIES, INC. 232.50Network Support SHERPA TECHNOLOGIES, INC. 105.00Network Support CITIBANK 160.00Lightlink SHERPA TECHNOLOGIES, INC. 232.50Network Support 730.00A1680 TOTAL: A3120 POLICE TASER INTERNATIONAL, INC. 2,160.60Holster, Cartridge, Battery Colt Defense LLC 450.00Rifle Armorer Course STAPLES 58.77Tissue, Post It Dispenser STEINMETZ, JAMES 1.14Petty Cash- Stamps Robertson, Douglas 1,616.50Consulting Fees- Police Manual LYNN CARD COMPANY 38.75Business Cards United Uniform Company 89.95Uniform Items CITIBANK 595.00Simunition Wearables Embroidery & Screen 119.90Jersies CITIBANK 58.51Amazon-GPS Receivers 5,189.12A3120 TOTAL: A3410 FIRE ADMIRAL SPECIALTY VEHICLES 6,144.22Upfit- Pickup Truck CITIBANK 476.00The Know Company- Knox Box SCLIWC 71.00Test of backflow preventer-FD Agway True Value Home Center 9.99Connector Center for Edu. & Employment 254.95Public Employment Report SENECA SUPPLY , LLC 43.40Blade Abrasive PAGE 2 04/10/2013 Abstract 011 (all) 09:26:00 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department SPECIALITY TROPHY & AWARDS INC 56.00Badge SPECIALITY TROPHY & AWARDS INC 192.00Badge SPECIALITY TROPHY & AWARDS INC 224.00Badge SPECIALITY TROPHY & AWARDS INC 78.40Name Bars TIOGA AUTO PARTS, INC. 12.99Relay CAYUGA MEDICAL CENTER 24.25Physical- Maley, David CAYUGA MEDICAL CENTER 24.25Physical- Pennings, Stephen ANGELO DRY CLEANERS 16.50Dry Cleaning LEWIS UNIFORM CO, LLC 34.06Coat Striping CITIBANK 563.93Chief Supply-Lights CITIBANK 73.97Staples--Envelopes, Jet Stream CITIBANK -8.40Staples- Credit CITIBANK 60.01USPS- Postage CITIBANK 76.44BJs- Supplies CITIBANK 9.95Lowes- Straw, Base CITIBANK 348.00Lowes- Air Purifier Staples Contract & Commercial 107.18Printer & Ink Staples Contract & Commercial -127.18Return- Printer & Ink Staples Contract & Commercial 20.00Coupon Returned Agway True Value Home Center 23.98Gloves TOMP. INSURANCE AGENCIES, INC. 79.002013 Ford Pickup VERIZON WIRELESS 85.55Cell Service VERIZON 56.59Phone Service NYSEG 356.09Electric Delivery-FD NYSEG 400.13Natural Gas Delivery- FD HESS CORPORATION 701.88Natural Gas- FD INTEGRYS ENERGY SERVICES OF NY 613.47Electricty Supply-FD VERIZON 56.60Phone Service Tmpkns Cnty Emergency Response 175.00Firefighter Class Supplies CITIBANK 73.40Neds CITIBANK 138.16Neds CITIBANK 29.55Ithaca Bakery ITHACA AGWAY FARM & HOME CTR 45.28Straw Bale EMERGENCY MEDICAL PRODUCTS INC 555.95King Airway TOMP CNTY HEALTH DEPT. 120.00Heb B EMERGENCY MEDICAL PRODUCTS INC 143.25Gloves I.D. BOOTH, INC. 376.26120 Bal, Light Bulbs GORMAN ENTERPRISES 429.70Labor & Parts TIOGA AUTO PARTS, INC. 21.10Solder, Battery Cable Lug 13,266.85A3410 TOTAL: A5010 STREET ADMIN Staples Contract & Commercial 100.00Remainder-pd 64.88, bill 64.88 100.00A5010 TOTAL: A5110 STREET JOHNNY'S WHOLESALE INC 111.80Pipe, Coupling Split ITHACA AGWAY FARM & HOME CTR 39.98Line Post, Mailbox Post JC SMITH, INC. 328.58Caution Light, Lantern, Broom ITHACA AGWAY FARM & HOME CTR 20.69Master 3pk LAM HANSON AGGREGATES NY LLC 86.92Cement Mix PAGE 3 04/10/2013 Abstract 011 (all) 09:26:00 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department CARQUEST AUTO PART STORES 22.32White Lacquer TROMBLEY TIRE & AUTO INC 609.36Armor Progrde Owl CROSSROADS HIGHWAY SUPPLY 163.00Pump Repair Kit, Spray Tip 1,382.65A5110 TOTAL: A5142 SNOW CARGILL, INCORPORATED 2,606.95Road Salt CARGILL, INCORPORATED 3,457.72Road Salt CASKEY'S GARAGE 49.22Cable CARQUEST AUTO PART STORES 63.92Air, Fuel, Oil Filter 6,177.81A5142 TOTAL: A5182 STREET LIGHT NYSEG 2,508.45Street Lighting INTEGRYS ENERGY SERVICES OF NY 838.86Electricty Supply-St Light 3,347.31A5182 TOTAL: A8020 PLANNING GANNETT CENT NY NEWSPAPERS 2.84Public Notice Cornell Univ. 5,256.63Deer management & research 5,259.47A8020 TOTAL: A8160 REFUSE Agway True Value Home Center 24.28Terra Teller, Shovel TOMPK CTY SOLID WASTE DEPT 2,252.80Tipping Fees CARQUEST AUTO PART STORES 69.97U-Joint, Brake Pad, Disk BRK TIOGA AUTO PARTS, INC. 20.54Guard, Handle 2,367.59A8160 TOTAL: A8510 COMMUN ENV CAYUGA LANDSCAPE COMPANY INC 159.20Scarlet Oak 159.20A8510 TOTAL: A9055 EMPLOYEE BENEFITS GUARDIAN-SMD 261.85Disability 261.85A9055 TOTAL: A9060 EMPLOYEE BENEFITS TC MUNICIPAL HEALTH CONSORTIUM 20,015.29Health Insurance NYS TEAMSTERS COUNCIL HEALTH D 14,982.75Health Ins. SIEBA, LTD. 55.00Flex Spending Admin Fee 35,053.04A9060 TOTAL: 93,614.66FUND A TOTAL: FUND F F8320 WATER SUPPLY ITHACA, CITY OF 1,603.90Water Charges 1,603.90F8320 TOTAL: F8350 WATER SYSTEM ITHACA AGWAY FARM & HOME CTR 89.99Heater ITHACA AGWAY FARM & HOME CTR 4.59Swivel Nut FASTENAL COMPANY 29.16Parts SCLIWC 40.69Replace solenoid/coil- Spruce PAGE 4 04/10/2013 Abstract 011 (all) 09:26:00 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department SCLIWC 141.00Circ Break-210 Hampton DSM Solutions, LLC 500.00Leak Detection Service TRACTOR SUPPLY CO 70.97Pliers, Bench 84 LUMBER 220.74Gravel Mix, Pallet- Forest Dr 1,097.14F8350 TOTAL: 2,701.04FUND F TOTAL: FUND G G8120 SEWER LINES SCLIWC 154.99Solenoid valve- Sheldon Rd PRV SCLIWC 180.00Leak- 302 Highland Rd SCLIWC 228.00Main Brk- 800 Iroquois Rd DIG SAFELY NEW YORK INC 32.00Utility Line Locating CARQUEST AUTO PART STORES 10.49Cab S-Term, Unv Batt Term CARQUEST AUTO PART STORES 75.06Auto Battery CARQUEST AUTO PART STORES 112.93Grinding Wheels 793.47G8120 TOTAL: G8130 WWT PLANT AIRGAS EAST 144.68Cylinder Rentals SLACK CHEMICAL COMPANY 3,763.64Water Treatment Polymer STATE INDUSTRIAL PRODUCTS 260.00State Pit Boss CARQUEST AUTO PART STORES 30.94Oil, Fuel, Air Filter ITHACA AGWAY FARM & HOME CTR 40.35Hooks SLACK CHEMICAL COMPANY 4,896.24Bleach, Water Treatment Polym B&W SUPPLY CO. 50.98Towels Cornell Laundry 151.60Dry Cleaning Services Cornell Laundry 132.80Dry Cleaning Services INDUSTRIAL PERFORMANCE PROD 69.89Cotton Mop Head INDUSTRIAL PERFORMANCE PROD 82.19WR Comb YAW'S ENVIRONMENTAL 18,855.00WWTP Operation & Maintenance DICKSONS ENV SVCS INC 6,644.19Sludge Hauling CHEMSEARCHFE 255.00Ecoflow Bioamp Program NYSEG 2,399.81Electricity- WWTP NYSEG 1,078.89Natural Gas- WWTP VERIZON 75.99Phone Service HESS CORPORATION 2,307.18Natural Gas- WWTP INTEGRYS ENERGY SERVICES OF NY 5,358.06Electricty Supply- WWTP VERIZON 75.12Phone Service ITHACA, CITY OF 6,886.73Sewer Charges I.D. BOOTH, INC. 69.01PVC True Ball Valve I.D. BOOTH, INC. 202.67Time Delay Fuse Sherwin Williams 242.16Paint Sherwin Williams 219.10Paint, Woven CVR Komline- Sanderson 161.61Bushing, Wrist Pin LUBRICATION ENGINEERS INC 31.48Pump Nozzle LUBRICATION ENGINEERS INC 461.00Oil, Compressor/Turbine USA BLUE BOOK 156.18Insert USA BLUE BOOK 176.13Valve, Nozzle 55,278.62G8130 TOTAL: PAGE 5 04/10/2013 Abstract 011 (all) 09:26:00 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department 56,072.09FUND G TOTAL: FUND H H1620 VIL HALL 84 LUMBER 35.52Foam, Boards 84 LUMBER 21.60Guide Set 84 LUMBER 28.76Window Foam 84 LUMBER 106.28Boards 84 LUMBER 37.43Bit, Holesaw Cayuga Lumber, Inc 552.86Drywall Cayuga Lumber, Inc 963.80Roofers 84 LUMBER 17.65Boards Cayuga Lumber, Inc 63.20Roofers Cayuga Lumber, Inc 113.40Cove Moulding ITHACA AGWAY FARM & HOME CTR 29.99Hex Lag 84 LUMBER 3.09Socket Driv 84 LUMBER 27.25Staples, Kwikfom 84 LUMBER 44.55Boards Cayuga Lumber, Inc 158.00Roofers PLEASANT VALLEY ELECTRIC 9,000.00836 Hanshaw- Wire Proposal HOME DEPOT CREDIT SERVICES 59.97Building Materials HOME DEPOT CREDIT SERVICES 173.63Building Materials HOME DEPOT CREDIT SERVICES 83.13Building Materials HOME DEPOT CREDIT SERVICES 108.36Building Materials 84 LUMBER 57.72Light Weight Agway True Value Home Center 7.64Tape Agway True Value Home Center 3.79Mortar Mix CITIBANK 292.92Lowes- Door (less sales tax) CITIBANK 186.43Lowes- Door 84 LUMBER 19.41Prime Miller Brothers Home Improve. 3,500.00Ceiling, Drywall, Prime, Paint 15,696.38H1620 TOTAL: 15,696.38FUND H TOTAL: TOTAL: 168,084.17 PAGE 6