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Home My WebLink AboutFinal Abstract 7 All08/10/2018 Abstract 007 (all) 12:07:14 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department FUND A A690 OTHER(Non-expenditure Accounts) OFF. OF STATE COMPTROLLER- JCF 3,916.00Court Fees-October 3,916.00A690 TOTAL: A1110 JUSTICE Matthew Bender & Co. Inc 44.10NY Vehicle & Traffic Law-Book STAPLES 45.98Banker Boxes 90.08A1110 TOTAL: A1325 TREASURER GANNETT CENT NY NEWSPAPERS 8.30Public Notice Rydin 382.18Property ID Labels STAPLES 22.99Toner 413.47A1325 TOTAL: A1410 CLERK NYS ASSOC CITY & VILLAGE CLERK 50.002016-2017 Membership-Mangione, J STAPLES 11.29Kleenex STAPLES 9.99Sheet Protectors STAPLES 37.99Paper Towels 109.27A1410 TOTAL: A1420 ATTORNEY BDGMO, LLP 4,100.00Legal Services- November 4,100.00A1420 TOTAL: A1480 PUBLIC INFO CITIBANK 125.70Weebly- Historian Website CITIBANK 21.59Adobe- Village Website 147.29A1480 TOTAL: A1620 VILLAGE HALL CULLIGAN WATER 63.05Bottled Water Agway True Value Home Center 41.76Led Bulb, Wall Plate Agway True Value Home Center 5.37Key Agway True Value Home Center 17.98Calcium Chloride Pellets Agway True Value Home Center 12.40Trig Snap, Braid Rope Challenge Industries, Inc. 525.00Cleaning Services- November HOME DEPOT CREDIT SERVICES 168.02Prime SPF, Z-Max STAPLES 19.89File Folders STAPLES 18.99Paper Towels STAPLES 24.99Paper Plates STAPLES 19.19Tablemate Cover NYSEG 46.76Electric-VH-November NYSEG 494.40Natural Gas/Electric-VH-November Constellation Energy Services 68.56Electric-November- VH Constellation Energy Services 20.40Electric-November-VH NYSEG 142.67Natural Gas/Electric-825-November Agway True Value Home Center 7.74Joist Hanger Page 1 of 7 08/10/2018 Abstract 007 (all) 12:07:14 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department Agway True Value Home Center 30.36Sump Hose Kit, Purp Screw, Brace Agway True Value Home Center 53.99Handrails Agway True Value Home Center 5.99Air Conditioner Cover 1,787.51A1620 TOTAL: A1640 CENTRAL GARAGE CULLIGAN WATER 40.75Bottled Water Agway True Value Home Center 5.57PVC Pipe Agway True Value Home Center 24.42EMT Strap, Adapter, Valve Agway True Value Home Center 8.12EMT Strap Agway True Value Home Center 9.88Batteries Agway True Value Home Center 13.99Lawn Bag Agway True Value Home Center 2.92Misc. Fasteners Agway True Value Home Center 23.96Black Pro Spray, Darm Machine COMMERCIAL MAINT SUPPLY INC 120.24Hand Cleaner GENSON OVERHEAD DOOR, INC. 310.00Garage Door Servicing HOME DEPOT CREDIT SERVICES 303.10Pipe, Elbow, Ball Valve HOME DEPOT CREDIT SERVICES 58.32Roof Brush, Quick Mix HOME DEPOT CREDIT SERVICES 320.68Handle, Roof Brush HOME DEPOT CREDIT SERVICES 18.21Nutdriver Set, Self Drilling ITHACA AUTO PAINT 14.80Fasteners STAPLES 19.89File Folders STAPLES 29.98Batteries STAPLES 18.99Paper Towels STAPLES 26.99Cork Board TIOGA AUTO PARTS, INC. 59.88Brake Cleaner TIOGA AUTO PARTS, INC. 132.25Punch, Flex Fan UniFirst Corporation 42.45Rug Cleaning UniFirst Corporation 43.09Rug Cleaning NYSEG 599.54Natural Gas/Electric-DPW-November Constellation Energy Services 170.28Electric-November-DPW GRIFFITH ENERGY 1,306.66Fuel GRIFFITH ENERGY 712.94Fuel GRIFFITH ENERGY 538.69Fuel GRIFFITH ENERGY 258.32Fuel GRIFFITH ENERGY 858.33Fuel 6,093.24A1640 TOTAL: A1650 TELECOM AT&T 2.13Phone Service- November VERIZON WIRELESS 96.93Cell Service-November-Other 99.06A1650 TOTAL: A1680 INFO TECH Fingerlakes Technologies Group 3,640.24Phone/Internet-November ActionXL LLC 450.00Network Support Synergy Global Solutions -468.00CREDIT ON ACCOUNT: PD CK#40455 3,622.24A1680 TOTAL: A3120 POLICE JAMES STEINMETZ 60.00Investigation C16-04531 VERIZON WIRELESS -14.38Credit- Chief's Line Page 2 of 7 08/10/2018 Abstract 007 (all) 12:07:14 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department VERIZON WIRELESS 140.31Cell Service-November-PD STAPLES 92.68Paper Plates, Cups, Forks Amchar Wholesale Inc. 928.25Simunition Coversion Kit, Amo Advance Auto Parts 36.62Lube, Oil & Air Filter Battery Junction.com 92.75Batteries 1,336.23A3120 TOTAL: A3410 FIRE Synergy Global Solutions 97.00HP Elite Display Monitor United Radio 3,550.00Minitor Pager Agway True Value Home Center 20.65Wall Plates, Voltage Sensor Agway True Value Home Center 19.78Rakes Agway True Value Home Center -13.49Return-Credit Agway True Value Home Center 13.49Velcro CAYUGA MEDICAL CENTER 36.00BLS Completion Cards NY Urgent Care Practice PC 2,475.00Physicals B&W Supply Co. 23.40Resolve B&W Supply Co. 58.98Paper Towels, Toilet Paper CITIBANK 54.47Staples CITIBANK 118.90Lowes CITIBANK 314.94Lowes JEROME FIRE EQUIPMENT CO. 576.21ECO-Yellow, Red, Blue Synergy Global Solutions 619.00HP Elitedesk Desktop Mini NYSEG 360.47Electric-FD-November NYSEG 578.16Natural Gas-FD-November Constellation Energy Services 278.97Electric-November-FD VERIZON 25.96Phone Service- November-FD VERIZON WIRELESS 70.66Cell Service-November-FD ACE SECURITY CONTROL 75.00Y160 GTH TYFESCO 350.352012 KME Labor & Parts Advance Auto Parts 2.62Lube Brendan Bloodnick 23.31Light Bulb Reimbursement JEROME FIRE EQUIPMENT CO. 255.00Light Repair MAGUIRE AUTOMOTIVE 94.18Mirror 10,079.01A3410 TOTAL: A3620 NYSUFPBC STBOA 100.00Dec 7-8 In Service Training-Cross, B STBOA 50.00Membership Renewal-Cross, Brent STBOA 50.00Membership Renewal-Lisi, Joe Best Buy Auto Sales 1,824.002005 Grand Cherokee Joe Lisi 95.90Mileage-Codes Class Joe Lisi 60.00Codes Training-Class Reimbursement Joe Lisi 60.00Codes Training-Class Reimbursement 2,239.90A3620 TOTAL: A5010 STREET ADMIN Dupli Envelope & Graphics 66.52Business Cards- Mike Wiese STAPLES 48.27 Day Minder, Pens, Folders STAPLES 199.98Office Chairs STAPLES 1.99Notebook Page 3 of 7 08/10/2018 Abstract 007 (all) 12:07:14 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department STAPLES 14.99Mouse STAPLES 2.59Push Pins TC TOWN HIGHWAY SUPER. ASSOC 100.002017 Dues 434.34A5010 TOTAL: A5110 STREET Best Buy Auto Sales 1,824.002005 Grand Cherokee Agway True Value Home Center 12.33Stepladder Agway True Value Home Center 10.79Ratch Tie Down Ithaca Ace Hardware 23.99Rake TRACTOR SUPPLY CO 94.97Paint, Brush Advance Auto Parts 57.22Air Filter, Lube, Mount Panels Agway True Value Home Center 6.28Jiffy Cover Alliance One LLC 21.002014 Ford Inspection Alliance One LLC 21.002014 Ford Inspection Alliance One LLC 20.002001 Ford Inspection BEAM MACK SALES & SVC INC 115.60Dust Shields ITHACA AUTO PAINT 50.331 1/2" Buff, Ultra Cut Creme Maguire 40.36Switch MILTON CAT 100.55Coupling, O Ring 2,398.42A5110 TOTAL: A5112 STR CAP IMPR Chemung Supply 1,992.00Guide Rail Installation 1,992.00A5112 TOTAL: A5142 SNOW Agway True Value Home Center 12.33Stepladder Agway True Value Home Center 10.79Ratch Tie Down Ithaca Ace Hardware 13.98Spray Paint JC SMITH, INC. 150.42Gloves TIOGA AUTO PARTS, INC. 13.52Lock Pin, Linch Pin Alliance One LLC 15.67Fuel Filter Alliance One LLC 12.47Spring Alliance One LLC 1,258.37Fan Blade, Belt, Radiator BEAM MACK SALES & SVC INC 115.60Dust Shields BEAM MACK SALES & SVC INC 210.36RAM Maguire 40.36Switch MILTON CAT 100.55Coupling, O Ring TIOGA AUTO PARTS, INC. 48.68Hose, Hose End, Connector TIOGA AUTO PARTS, INC. -83.59Credit TRACTOR SUPPLY CO 59.98Paint WEITSMAN RECYCLING LLC 45.50Hot Rolled Sheet 2,024.99A5142 TOTAL: A5182 STREET LIGHT NYSEG 2,957.37Electric-Street Lights-November Constellation Energy Services 476.41Electric-November-Street Lights 3,433.78A5182 TOTAL: A8010 HCS Page 4 of 7 08/10/2018 Abstract 007 (all) 12:07:14 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department Fisher Associates PE, LS. LA 418.59Community Corners Review 418.59A8010 TOTAL: A8020 PLANNING Fisher Associates PE, LS. LA 3,600.00Community Corners Review NYCOM 40.00Planning & Zoning Webinar NYCOM 40.00Planning & Zoning Webinar- Quaroni, E 3,680.00A8020 TOTAL: A8160 REFUSE Agway True Value Home Center 82.78Manure Forks Agway True Value Home Center 20.97Coil Chain, Snap Link Agway True Value Home Center 12.33Stepladder Agway True Value Home Center 10.80Ratch Tie Down Agway True Value Home Center 11.38Paint Agway True Value Home Center -5.99Credit-Return Agway True Value Home Center 5.39Paint Ithaca Ace Hardware 119.95Rake Ithaca Ace Hardware 23.99Rake WOOD WASTE REDUCTION SVCS 1,250.00Grinding Services TOMPK CTY SOLID WASTE DEPT 3,044.70Tipping Fees TRACTOR SUPPLY CO 73.96Rope, Tarp Agway True Value Home Center 87.03Pole Saw- Labor Alliance One LLC 173.75Oil, Air, Fuel Filters Hacker's Packers, Inc. 291.50Rearview Camera Maguire 40.36Switch MILTON CAT 100.54Coupling, O Ring ODB COMPANY 814.72Intake Hose ODB COMPANY 1,800.22Exhaust Elbow, Hose, Solenoid PARMENTER INC 656.84Counteract Beads TIOGA AUTO PARTS, INC. 73.74Hose, Hose End 8,688.96A8160 TOTAL: A9060 EMPLOYEE BENEFITS NYS TEAMSTERS COUNCIL HEALTH D 15,205.12Health Insurance- January TC MUNICIPAL HEALTH CONSORTIUM 20,721.32Health Insurance-January TC MUNICIPAL HEALTH CONSORTIUM 2,069.59Dental, Vision, Legal-January SIEBA, LTD. 55.00Flex Spending Admin Fee 38,051.03A9060 TOTAL: 95,155.41FUND A TOTAL: FUND F F8350 WATER SYSTEM Best Buy Auto Sales 1,824.002005 Grand Cherokee Agway True Value Home Center 11.98Great Stuff Black CITIBANK 206.00Mike Olsefski Auto SCLIWC 33.00Containment Backflow Preventers TRACTOR SUPPLY CO 57.98Jack, Footplate Page 5 of 7 08/10/2018 Abstract 007 (all) 12:07:14 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department 2,132.96F8350 TOTAL: 2,132.96FUND F TOTAL: FUND G G8120 SEWER LINES Best Buy Auto Sales 1,824.002005 Grand Cherokee CITIBANK 267.00Mike Olsefski Auto 2,091.00G8120 TOTAL: G8130 WWT PLANT FEHER RUBBISH REMOVAL INC 231.59Trash Removal APPLIED INDUSTRIAL TECH. 43.65Single Row Ball BEAVER DAM CONSTRUCTION 1,000.00Scuba Work for Outflow Pipe Community Science Institute 183.00Water Sample Testing FINGER LKS ELECT SUPPLY CO INC 66.11Universal Electronic, Angelo DICKSONS ENV SVCS INC 10,112.08Sludge Hauling IAWWTF 5,681.01Sludge Hauling R.L. STONE CO., INC. 400.05Level Control System Servicing SLACK CHEMICAL COMPANY 2,978.57Bleach SLACK CHEMICAL COMPANY -800.00Drum Return Credit SLACK CHEMICAL COMPANY 8,091.60Slack Plus Maryland Biochemical Company 421.30Bio Blocks Maryland Biochemical Company 768.06Bacteria for Wastewater Treatment Tifco Industries 91.76LED Flip Light, Wrench, Magnet USA BLUE BOOK 1,057.55Siemens Winzer 89.88Hardwound Towel Winzer 235.02Spiral Extractor YAW'S ENVIRONMENTAL 19,463.00WWTP Operation- November Constellation Energy Services 3,897.40Electric-WWTP-November NYSEG 2,996.68Electric-WWTP-November NYSEG 716.27Natural Gas-WWTP-November VERIZON 75.89Phone Service- November-WWTP Agway True Value Home Center 68.97Utility Heaters Agway True Value Home Center 4.79Misc. Fasteners Agway True Value Home Center 16.99Dewalt Bit Agway True Value Home Center 9.89Sprayer JOHNNY'S WHOLESALE INC 211.40Utility Ball Valve JOHNNY'S WHOLESALE INC 209.40Utility Ball Valve JOHNNY'S WHOLESALE INC 61.10Pipe, Adapter, Elbow, Tee 58,383.01G8130 TOTAL: 60,474.01FUND G TOTAL: FUND H H1460 RECORDS MANAGEMENT General Code 3,179.00Organizational Analysis 3,179.00H1460 TOTAL: 3,179.00FUND H TOTAL: FUND TA TA17 OTHER(Non-expenditure Accounts) Page 6 of 7 08/10/2018 Abstract 007 (all) 12:07:14 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department NYS DEFERRED COMPENSATION PLAN 541.52Def. Comp wthld 11.23.16 NYS DEFERRED COMPENSATION PLAN 880.90Def wthld 12.8.2016 1,422.42TA17 TOTAL: TA19 OTHER(Non-expenditure Accounts) AFLAC 692.04AFLAC Disability-November 692.04TA19 TOTAL: TA20A OTHER(Non-expenditure Accounts) SIEBA, LTD. 60.00Med. Reimbursement wthld 11.23.16 SIEBA, LTD. 60.00Medical Reimburse wthld 12.8.2016 120.00TA20A TOTAL: TA20B OTHER(Non-expenditure Accounts) TC MUNICIPAL HEALTH CONSORTIUM 13,212.08Health Insurance Retiree-January TC MUNICIPAL HEALTH CONSORTIUM 259.10Dental- Retiree-January 13,471.18TA20B TOTAL: TA24A OTHER(Non-expenditure Accounts) CAYUGA HEIGHTS PBA 230.00Dues wthld 11.23.16 CAYUGA HEIGHTS PBA 240.00Dues wthld 12.8.2016 470.00TA24A TOTAL: TA24B OTHER(Non-expenditure Accounts) TEAMSTERS LOCAL UNION #317 433.00Dues wthld 11.23.16 433.00TA24B TOTAL: 16,608.64FUND TA TOTAL: TOTAL: 177,550.02 Page 7 of 7