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Home My WebLink AboutFinal Abstract 1205/17/2018 Abstract 012 (all) 11:12:54 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department FUND A A690 OTHER(Non-expenditure Accounts) OFF. OF STATE COMPTROLLER- JCF 3,283.00March Court Fee Disbursement 3,283.00A690 TOTAL: A1110 JUSTICE ACE SECURITY CONTROL 100.25New Locks for Court Office 100.25A1110 TOTAL: A1325 TREASURER WILLIAMSON LAW BOOK CO 118.87T&A Checks 118.87A1325 TOTAL: A1410 CLERK ITHACA JOURNAL 9.72Public Notice - 4.16.2018 Public Hearing STAPLES 167.06Paper Towels & Toner CITIBANK 37.963 Ring Binders- Oath Books 214.74A1410 TOTAL: A1420 ATTORNEY Coughlin & Gerhart LLP 1,311.00Legal Services Marcus Orkin Tesi LLP 6,621.50Lawyer Fees Coughlin & Gerhart LLP 1,111.50Legal Services 9,044.00A1420 TOTAL: A1480 PUBLIC INFO CITIBANK 21.59Adobe DW Monthly Randi Kepecs 19.084 Books for Marcham Hall 40.67A1480 TOTAL: A1620 VILLAGE HALL Crystal Rock 65.92Water Delivery - Vlg Hall STAPLES 35.86Photo Frame VILLAGE OF CAYUGA HEIGHTS 57.35WATER / SEWER QUARTER 2 VILLAGE OF CAYUGA HEIGHTS 76.85WATER / SEWER QUARTER 2 CHALLENGE INDUSTRIES 262.62Janitorial Services B&W Supply Co. 22.89Economy Roll Towels HOME DEPOT CREDIT SERVICES 299.00Drill CITIBANK 181.42VH Wireless Access CITIBANK 170.60VH Wireless Access NYSEG 116.61DELIVERY 03/30/2018 To 04/30/2018 NYSEG 143.67DELIVERY 03/30/2018 To 04/30/2018 Direct Energy Business 262.01SUPPLY DRAIN BRAIN 195.00Clear Sewer Pipe Blockage NYSEG 42.95DELIVERY NYSEG 50.55SUPPLY NYSEG 51.71DELIVERY NYSEG 34.92SUPPLY AGWAY TRUE VALUE HOME CENTER 16.17Great Stuff AGWAY TRUE VALUE HOME CENTER 33.291 Gallon Paint Page 1 of 8 05/17/2018 Abstract 012 (all) 11:12:54 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department 2,119.39A1620 TOTAL: A1640 CENTRAL GARAGE Monroe Tractor & Implement Co 3,000.00T590 Compact Track Loader CORE & MAIN LP 72.001' Combo Curb Rod Key AGWAY TRUE VALUE HOME CENTER 12.66Shop Supplies MATCO ELECTRIC CORP 909.00Generator Installation Work & Supplies Crystal Rock 33.46Water Delivery - DPW Kellogg Auto Supply 10.9915pc O-Ring Set ENERGETIX 44.00Employee Drug Test ADVANCE AUTO PARTS 10.99Motor Oil UniFirst Corporation 48.44Laundry VILLAGE OF CAYUGA HEIGHTS 158.28WATER / SEWER QUARTER 2 BARTHOLOMEW LUBRICANTS, INC 70.00Windshield Washer UniFirst Corporation 49.54Laundry FASTENAL COMPANY 10.81Industrial Supplies Praxair Distribution Inc 118.54Steel Praxair Distribution Inc 118.54Steel Praxair Distribution Inc 36.01Oxygen Praxair Distribution Inc 119.11Steel Praxair Distribution Inc 32.73PLAS ELECT ICE - 55C Praxair Distribution Inc 108.37Steel Praxair Distribution Inc 15.93PLAS TIP EXTENDED ICE - 55C AIRGAS USA, LLC 82.95Cylinder Lease Renewal Crystal Rock 40.24Water Delivery - DPW HOME DEPOT CREDIT SERVICES 202.73Various Closet set- Bathroom HOME DEPOT CREDIT SERVICES 7.62Wood Ithaca Ace Hardware 10.773 - Cut of Wheel Kellogg Auto Supply 52.68Brakleen 20oz CITIBANK 10.99UDEMY Oline Guide NYSEG 171.98DELIVERY 03/30/2018 To 04/30/2018 NYSEG 192.32DELIVERY 03/30/2018 To 04/30/2018 Direct Energy Business 494.29SUPPLY GRIFFITH ENERGY 690.86CLEAR DIESEL ULS 2D 15 PPM GRIFFITH ENERGY 402.96CLEAR CIESEL ULS 2D 15PPM GRIFFITH ENERGY 1,633.62MID GRADE 89 % GAS GRIFFITH ENERGY 1,146.37Fuel 10,119.78A1640 TOTAL: A1650 TELECOM VERIZON WIRELESS 138.86SERVICE DPW FIRST LIGHT 1,819.95Phone Charges for April 2018 1,958.81A1650 TOTAL: A1910 SPECIAL ITEMS MSA Group 929.00Fidelity Bond F 214973 929.00A1910 TOTAL: A3120 POLICE VERIZON WIRELESS 177.53SERVICE CHPD Page 2 of 8 05/17/2018 Abstract 012 (all) 11:12:54 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department JAMES STEINMETZ 8.58Ziplock bags JAMES STEINMETZ 6.20Certified Mail JAMES STEINMETZ 20.00Stamps STAPLES 443.90Toner CW ELECTRONICS 298.50LED Display Module BARTHOLOMEW LUBRICANTS, INC 59.21 MAGUIRE AUTOMOTIVE 16.72Hose MAGUIRE AUTOMOTIVE 17.36Kit 1,048.00A3120 TOTAL: A3410 FIRE STERICYCLE 51.70MEDICAL WASTE DISPOSAL SERVICE VERIZON WIRELESS 160.10SERVICE CHFD VILLAGE OF CAYUGA HEIGHTS 431.99WATER / SEWER QUARTER 2 JEROME FIRE EQUIPMENT CO. 360.94FREIGHT JEROME FIRE EQUIPMENT CO. 40.00HOSE AGWAY TRUE VALUE HOME CENTER 9.42Grass Seed, Soil AGWAY TRUE VALUE HOME CENTER 3.58Soil AGWAY TRUE VALUE HOME CENTER 12.59Leaf Rake VERIZON WIRELESS 30.62SERVICE CHFD ANGELO DRY CLEANERS 11.85Dry Cleaning Services ANGELO DRY CLEANERS 27.10Dry Cleaning Services SPECIALITY TROPHY & AWARDS INC 1,065.80Firefighter Banquet Awards PSP UNLIMITED 84.00Russel Athletic Gear Finger Lakes Communication Co. 438.00Field Call Service AGWAY TRUE VALUE HOME CENTER 99.99Grinder AGWAY TRUE VALUE HOME CENTER 56.97Booster Cable, Regulator, Windshield Wash Casella Waste Systems, Inc. 59.29Fire Dumpster AIRGAS USA, LLC 316.95Fire Dept. Lease Renewal EMERGENCY MEDICAL PRODUCTS INC 230.09Tubes, Defib Supplies NY Urgent Care Practice PC 248.00Testing F. Terrazas CITIBANK 37.79CHFD- Monthly Car Wash CITIBANK 21.55Micheals- CHFD CITIBANK 26.02Fed-Ex NYSEG 225.39DELIVERY NYSEG 360.92DELIVERY Direct Energy Business 534.87SUPPLY CAYUGA MEDICAL CENTER 36.00BLS Cards NYS Academy of Fire Science 41.00Youth Firesetter Intervention Specialist Course JEROME FIRE EQUIPMENT CO. 1,629.87Globe Magnum EMERGENCY MEDICAL PRODUCTS INC 524.59CPR Manikins ADVANCE AUTO PARTS 5.98Heater Hose Page 3 of 8 05/17/2018 Abstract 012 (all) 11:12:54 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department ADVANCE AUTO PARTS 72.86Power Steering Coolant, Oil Filter 7,255.82A3410 TOTAL: A3620 NYSUFPBC STAPLES 53.95Folders WORDPRO, THE 23.16DPW Binding Manuals 77.11A3620 TOTAL: A5110 STREET JC SMITH, INC. 30.22Curb Trowel, Line Reel Braieded RMS GRAVEL 1,246.85STONE AGWAY TRUE VALUE HOME CENTER 11.98Insulating Foam Sealant JOHNNY'S WHOLESALE INC 1,381.65Drainage Supplies CAYUGA CRUSHED STONE 829.36Fine Crusher Run REEVES BROTHERS FARMS TRUCKING 198.00Topsoil JC SMITH, INC. 15.90Adpt ring 84 LUMBER 678.80lumber JC SMITH, INC. 275.00Nail Stake JC SMITH, INC. 452.14Concrete Sprayer, Street Broom, Shovel JC SMITH, INC. 320.00Barrier Warning HEP Sales 4.14PVC WEITSMAN RECYCLING LLC 19.85Steel SUIT-KOTE CORP. 646.09Type 3 binder SUIT-KOTE CORP. 490.3819 MM JC SMITH, INC. 225.00Nail Stake JC SMITH, INC. 320.00Solar Powered Barrier Warning AGWAY TRUE VALUE HOME CENTER 3.372 Gallon bucket THE DUKE COMPANY 174.6030 Stakes CITIBANK 175.00Map Software Manifold AGWAY TRUE VALUE HOME CENTER 56.42Weld Wire, Harware Cloth, Cable Ties CROSSROADS HIGHWAY SUPPLY 2,101.00Sewer Covers CROSSROADS HIGHWAY SUPPLY 2,180.00Poly Ring Riser and Ring CROSSROADS HIGHWAY SUPPLY 733.30Manhole adjustment Ring AGWAY TRUE VALUE HOME CENTER 6.65Hardwood Stake ADVANCE AUTO PARTS 30.54Break Pad DRYDEN LAWN & RECREATION 208.67Industrial Parts ADVANCE AUTO PARTS 34.44Break Pad DRYDEN LAWN & RECREATION 378.51Industrial Parts 13,227.86A5110 TOTAL: A5112 STR CAP IMPR CROSSROADS HIGHWAY SUPPLY 2,036.10Manhole Covers JC SMITH, INC. 544.00Warning Tile 84 LUMBER 67.88lumber HOME DEPOT CREDIT SERVICES 39.95Screws and Tools GAGGLE COMPANY, INC. 1,115.50Concrete HEP Sales 121.84PVC Page 4 of 8 05/17/2018 Abstract 012 (all) 11:12:54 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department AGWAY TRUE VALUE HOME CENTER 11.69Dripless Caulk Gun SUIT-KOTE CORP. 485.50 RMC GROUP, LLC 2,097.50Concrete RMC GROUP, LLC 2,475.00Concrete 8,994.96A5112 TOTAL: A5142 SNOW ADVANCE AUTO PARTS 16.45Sidewalk Plow Oil Filters and Fuel 16.45A5142 TOTAL: A5182 STREET LIGHT CONSTELLATION NEW ENERGY 393.16SUPPLY NYSEG 2,848.10DELIVERY 04/01/2018 To 04/30/2018 3,241.26A5182 TOTAL: A8020 PLANNING TAYO JOHNSON 100.20Reimbursement for Planning Board Certified Mailing ITHACA JOURNAL 10.79Public Notice - 4.11.2018 PB Public Hearing ALTERNATIVE WASTE SERVICE INC 750.00Deer Carcass Disposal Cornell Univ. 7,574.33Deer Research Fee 8,435.32A8020 TOTAL: A8160 REFUSE TOMPK COUNTY RECYCLING 299.202018 TIPPING FEES TOMPK COUNTY RECYCLING 238.852018 TIPPING FEES TOMPK COUNTY RECYCLING 274.552018 TIPPING FEES TOMPK COUNTY RECYCLING 290.702018 TIPPING FEES TOMPK COUNTY RECYCLING 302.602018 TIPPING FEES TOMPK COUNTY RECYCLING 273.702018 TIPPING FEES TOMPK COUNTY RECYCLING 362.102018 TIPPING FEES TOMPK COUNTY RECYCLING 283.352018 TIPPING FEES TOMPK COUNTY RECYCLING 261.802018 TIPPING FEES 2,586.85A8160 TOTAL: A8560 SHADE TREES LIMBWALKER TREE CARE LLC 1,500.00Tree and Shrub Removal 1,500.00A8560 TOTAL: A9060 EMPLOYEE BENEFITS NYS TEAMSTERS COUNCIL HEALTH D 15,813.522018 DPW HEALTH INS PREMIUM TC MUNICIPAL HEALTH CONSORTIUM 20,830.36June 2018 PPO INDEMNITY & RX TC MUNICIPAL HEALTH CONSORTIUM 2,315.27June 2018 DENTAL, OPTICAL, & LEGAL SIEBA, LTD. 55.00FLEX SPENDING PLAN ADMIN. 39,014.15A9060 TOTAL: 113,326.29FUND A TOTAL: FUND F F8320 WATER SUPPLY Page 5 of 8 05/17/2018 Abstract 012 (all) 11:12:54 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department SCLIWC 652.60Maintenance and Repair Services SCLIWC 100.00Billing services for non BP accounts - 5/1/18 752.60F8320 TOTAL: F8350 WATER SYSTEM JC SMITH, INC. 1,795.00 Monroe Tractor & Implement Co 1,990.00 SCLIWC 183.44Spruce Lane SCLIWC 134.12Ridgewood PRV Pit SCLIWC 424.00Sheldon Rd Tank 4,526.56F8350 TOTAL: 5,279.16FUND F TOTAL: FUND G G8110 SEWER ADMIN ITHACA, TOWN OF 151.852017 Tax ITHACA, TOWN OF 188.032017 Tax 339.88G8110 TOTAL: G8120 SEWER LINES Monroe Tractor & Implement Co 9,163.00 9,163.00G8120 TOTAL: G8130 WWT PLANT WINZER 166.40Hand towels and glass cleaners SLACK CHEMICAL COMPANY 785.04Bleach 15% superchlor I.D. BOOTH, INC. 55.50Supplies - pvc cutter, pvc primer, pvc cement WINZER 55.17Pro utility tool organizer COMMUNITY SCIENCE INSTITUTE 227.00Water Testing Services March FEHER RUBBISH REMOVAL INC 255.63Trash Removal SLACK CHEMICAL COMPANY 1,775.00Silicone Based Defoamer CINTAS FIRST AID & SAFETY #779 19.90Service Charge USA BLUE BOOK 101.68Phosphate TG MILLER PC 2,500.00Surveying Services SLACK CHEMICAL COMPANY 5,634.00Slack Plus GHD CONSULTING SERVICES INC 731.74Engineer Labor Costs YAW'S ENVIRONMENTAL 19,463.00OPERATIONS AND SERVICE WWTP DICKSONS ENV. SERVICES INC 7,415.76SLUDGE REMOVAL AND FEES VILLAGE OF CAYUGA HEIGHTS 1,598.92WATER / SEWER QUARTER 2 SLACK CHEMICAL COMPANY 2,463.57Bleach, Sta Floc 8827 SLACK CHEMICAL COMPANY 6,118.80Slack Plus GHD CONSULTING SERVICES INC 8,270.50Planning GHD CONSULTING SERVICES INC 388.00Headworks GHD CONSULTING SERVICES INC 5,062.50I and I Study WINZER 214.86Wrench WINZER 328.10Sockets COMMUNITY SCIENCE INSTITUTE 227.00Water Testing Services April Praxair Distribution Inc 54.50Wastewater Acetylene WORDPRO, THE 61.14Phase 1 Engineering Report JC SMITH, INC. 48.39Shop Rags TG MILLER PC 2,387.50Remington Rd. Sewer Page 6 of 8 05/17/2018 Abstract 012 (all) 11:12:54 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department PLEASANT VALLEY ELECTRIC 327.00VFD Line- WWTP NYSEG 2,371.56DELIVERY NYSEG 528.77DELIVERY Direct Energy Business 845.60SUPPLY Direct Energy Business 878.34SUPPLY VERIZON WIRELESS 65.62SERVICE WWTP VERIZON WIRELESS 82.05SERVICE WWTP SHERWOOD CONSTRUCTION 2,650.00Fabric and Delivery Rag Trap USA BLUE BOOK 1,057.79Grinder Pump GRAINGER 60.08Coupler and Adapter 75,276.41G8130 TOTAL: 84,779.29FUND G TOTAL: FUND H H3120 POLICE DEPARTMENT ENTRY & AGWAY TRUE VALUE HOME CENTER 21.49Closet pole, Bar, Rod Socket AGWAY TRUE VALUE HOME CENTER 1.59Wht Paint Caulk AGWAY TRUE VALUE HOME CENTER 26.46Paint Tray, Enamel and Liner AGWAY TRUE VALUE HOME CENTER 14.11Adhesknife, Tile adhesive AGWAY TRUE VALUE HOME CENTER 15.99Lenox hole saw AGWAY TRUE VALUE HOME CENTER 25.26Duct Tape, Hardware Cloth AGWAY TRUE VALUE HOME CENTER 5.39Great Stuff HOME DEPOT CREDIT SERVICES 59.34Police Bathroom Reno Supplies 169.63H3120 TOTAL: 169.63FUND H TOTAL: FUND TA TA17 OTHER(Non-expenditure Accounts) NYS DEFERRED COMPENSATION PLAN 445.58April 26, 2018 NYS DEFERRED COMPENSATION PLAN 162.20457 EE Roth for 4-26-2018 NYS DEFERRED COMPENSATION PLAN 595.18PAYROLL DATE 5.10.2018 NYS DEFERRED COMPENSATION PLAN 162.20ROTH TOTAL 5.10.2018 1,365.16TA17 TOTAL: TA19 OTHER(Non-expenditure Accounts) AFLAC 581.28DISABILITY WITHELD APRIL 581.28TA19 TOTAL: TA20A OTHER(Non-expenditure Accounts) SIEBA, LTD. 104.23MEDICAL REIMBURSEMENT WITHELD SIEBA, LTD. 104.23MEDICAL REIMBURSEMENT WITHELD 5.10.18 Page 7 of 8 05/17/2018 Abstract 012 (all) 11:12:54 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department 208.46TA20A TOTAL: TA20B OTHER(Non-expenditure Accounts) TC MUNICIPAL HEALTH CONSORTIUM 13,740.52June 2018 PPO INDEMNITY & RX TC MUNICIPAL HEALTH CONSORTIUM 272.06June 2018 DENTAL, OPTICAL & LEGAL 14,012.58TA20B TOTAL: TA20C OTHER(Non-expenditure Accounts) JAMES STEINMETZ 126.24Health Care refund - Single plan for May 126.24TA20C TOTAL: TA24A OTHER(Non-expenditure Accounts) CAYUGA HEIGHTS PBA 230.00CAYUGA HEIGHT POLICE DUES CAYUGA HEIGHTS PBA 230.00CAYUGA HEIGHT POLICE DUES 460.00TA24A TOTAL: TA24B OTHER(Non-expenditure Accounts) TEAMSTERS LOCAL UNION #317 446.00DPW DUES WITHELD PRE BILLING 446.00TA24B TOTAL: TA26 OTHER(Non-expenditure Accounts) Chad Lansing 244.90FICA - 207 -C Refund Landon, James 243.79FICA - 207-C Refund 488.69TA26 TOTAL: TA31 OTHER(Non-expenditure Accounts) MCPHERSON BUILDERS, INC. 400.00Refund for R1804 400.00TA31 TOTAL: 18,088.41FUND TA TOTAL: TOTAL: 221,642.78 Page 8 of 8