HomeMy WebLinkAboutFinal Abstract 10 All08/10/2018
Abstract 010 (all)
12:13:23
Amount
VILLAGE OF CAYUGA HEIGHTS
Vendor Name Claim DescriptionFund/Department
FUND A
A690 OTHER(Non-expenditure Accounts)
OFF. OF STATE COMPTROLLER-
JCF
3,675.00JANUARY 2017 COURT FEES
3,675.00A690 TOTAL:
A1110 JUSTICE
SERVICE EDUCATION INC. 1,140.00April 2017 Thru March 2018 Lic./Maint. Agreement
STAPLES 91.79HP 950 XL 951 Color Ink Cartridge
STAPLES 46.982 - Pendaflex Reinforced Hanging Folders
STAPLES -55.981 - Pendalfex Reinforced Hanging Folders Legal
1,222.79A1110 TOTAL:
A1325 TREASURER
STAPLES 22.99Canon PG210XL BLK Ink
22.99A1325 TOTAL:
A1410 CLERK
Dupli Envelope & Graphics 54.23BUSINESS CARDS - JEFF WALKER
Dupli Envelope & Graphics 12.72S/H
STAPLES 89.99AOC 24" Class LED Monitor
CITIBANK 25.79Adobe Export PDF Software
CITIBANK -59.88United Airline Refund for Cancelled Flight TJ
122.85A1410 TOTAL:
A1420 ATTORNEY
Marcus Orkin Tesi LLP 5,750.00February 2017 Legal Services
Coughlin & Gerhart LLP 836.002/22-2/28 Tele Conf, Research of FOIL req. 4.3Hr
6,586.00A1420 TOTAL:
A1450 ELECTIONS
Tarbotton, Suzanne 100.00Village Election Inspector
WILLIAMS, PATRICIA 130.00Village Election Poll Site Manager
CORSON, CAROLYN 100.00Village Election Inspector
ALENE WYATT 130.00Village Election Poll Site Manager
Joan Mangione 55.00L.W. Update Election Yard Signs
515.00A1450 TOTAL:
A1480 PUBLIC INFO
CITIBANK 21.59Adobe DW Creative CLD Software
21.59A1480 TOTAL:
A1620 VILLAGE HALL
Agway True Value Home Center 29.673 - GE 4' T8 32 W Day Bulb/2 pk
STAPLES 25.982- Scott Choose-A- Sheet Paper Towels 15 rolls
UniFirst Corporation 25.50Mat Service 2/22 Village Hall
UniFirst Corporation 25.88Mat Service 3/8 Village Hall
CULLIGAN WATER 47.802/28 Ending Water Bill
CULLIGAN WATER 63.0501/31 Ending Water Bill
CULLIGAN WATER 69.4012/31 Ending Water Bill
CULLIGAN WATER -0.15Unapplied Credit
Constellation Energy Services 84.3912/01/2016-01/04/2017 Elec Supply
NYSEG 40.461/31/17-3/1/17 Electric Delivery
Page 1 of 10
08/10/2018
Abstract 010 (all)
12:13:23
Amount
VILLAGE OF CAYUGA HEIGHTS
Vendor Name Claim DescriptionFund/Department
NYSEG 621.591/31/17-3/1/17 Electric Delivery
NYSEG 510.071/31/17-3/1/17 Gas Delivery
Constellation Energy Services 54.102/2/17 Thru 3/1/17 Electric Supply
Constellation Energy Services 16.812/2/17 Thru 3/1/17 Electric Supply
NYSEG 175.781/31/17-3/1/17 Electric Delivery
HSC ASSOCIATES 135.99Rescue Motor 5460 1/2, 4 speed
HSC ASSOCIATES 15.0010 MFD Oval Run Capacitor 4E311
HSC ASSOCIATES 95.00Labor to Replace and Install
2,036.32A1620 TOTAL:
A1640 CENTRAL GARAGE
BARTHOLOMEW LUBRICANTS,
INC
205.305-BLU High Temp 2- 15 w 40 bulk drum, 2 -5w 20 sy
BARTHOLOMEW LUBRICANTS,
INC
500.735-BLU High Temp 2- 15 w 40 bulk drum, 2 -5w 20 sy
Agway True Value Home Center 4.31GT LT Duty Pist Nozzle
Agway True Value Home Center 5.39Gorilla Epoxy
HOME DEPOT CREDIT SERVICES 13.08Wall Mounted Hose Butler BLK
HOME DEPOT CREDIT SERVICES 19.972 - 1/2 Tug-a-long Hose
Agway True Value Home Center 0.90Misc Fasteners Under $1.00
Advance Auto Parts 18.04ZX Zerex G-05 AFC 1 Gal.
Kellogg Auto Supply 19.991 - Brake Fluid DOT 3 Gal
Kellogg Auto Supply 10.291 - Hair Pin Clip Kit
Kellogg Auto Supply 71.8812 - Aeros Lubricant Spray
TIOGA AUTO PARTS, INC. 13.291 - Duster ( 750 )
TIOGA AUTO PARTS, INC. 5.691 - Deluxe Detail Brush
TIOGA AUTO PARTS, INC. 8.982 - Simonize Tuff Stuff
BARTHOLOMEW LUBRICANTS,
INC
791.505-BLU High Temp 2- 15 w 40 bulk drum, 2 -5w 20 sy
CITIBANK 19.99Harbor Freight 6" Fractional Dig. cal.
84 LUMBER 59.364 - 4 x 4 x 12 SYP Treated #2
84 LUMBER 10.282 - 2 x 4 x 8 SYP
84 LUMBER 2.888 - 3/8th 1/2" Hex Lag bolt
UniFirst Corporation 43.09Mat Service 3/8 Central Garage
UniFirst Corporation 42.45Mat Service 2/22 Central Garage
GRIFFITH ENERGY 1,172.63Midgrade 89 Oct 10% Ethanol Gas 625 gals
GRIFFITH ENERGY 901.44285 Gal. Diesel fuel & 190 Gal. kerosene
3,941.46A1640 TOTAL:
A1650 TELECOM
VERIZON 201.64Nov. 24th - Dec. 23rd & Dec. 24th - Jan. 23rd
201.64A1650 TOTAL:
A1910 SPECIAL ITEMS
TOMP. INSURANCE AGENCIES,
INC.
6.602/22- 2/25 Endorsement Add JD Loader for rental.
6.60A1910 TOTAL:
A3120 POLICE
BRITE COMPUTERS 123.19Lenovo T2224D 21.5"
LOOSELEAF LAW PUBLICATIONS 17.902 -CRIMINAL LAW PROCEDURE-LAW S
LOOSELEAF LAW PUBLICATIONS 16.95FAMILY LAW- S
Page 2 of 10
08/10/2018
Abstract 010 (all)
12:13:23
Amount
VILLAGE OF CAYUGA HEIGHTS
Vendor Name Claim DescriptionFund/Department
LOOSELEAF LAW PUBLICATIONS 16.95FIREARMS AND WEAPONS LAW - S NYS
LOOSELEAF LAW PUBLICATIONS 18.95MANUAL FOR POLICE OF NYS -S
LOOSELEAF LAW PUBLICATIONS 8.95NYS LAW EXTRACTS -S
LOOSELEAF LAW PUBLICATIONS 26.853- PENAL LAW -S
LOOSELEAF LAW PUBLICATIONS 35.853- PENAL LAW CONDENSED GUIDE
LOOSELEAF LAW PUBLICATIONS 59.755 -VEHICLE & TRAFFIC LAW -S
LOOSELEAF LAW PUBLICATIONS 20.65S/H
LEWIS UNIFORM CO, LLC 176.041 - GRESHAM BLACK #48 VEST CARRIER
STAPLES 9.99Staples Sidewinder Correction Tape
STAPLES 14.99Purell Instant Hand Sanitizer 2 Liter pump
STAPLES 36.99HP 933 C/M/Y Color Ink Combo 3 Pack
STAPLES 89.99HP 80 BLK Toner Cart.
STAPLES 15.89Marcel 2-ply Bath Tissue 16 Rolls per Case
STAPLES 36.382 - Brighton Kitchen Roll 2 ply 128 sheets/ 15 rol
VERIZON 337.48Nov. 24th - Dec. 23rd & Dec. 24th - Jan. 23rd
CITIBANK -59.89United Airline Refund for Cancelled Flight JC
BANGS AMBULANCE 340.66Balance of Patient Transportation
Finger Lakes Communication Co. 142.40REMOTE SPKR MICROPHONE
Finger Lakes Communication Co. 18.51S/H
CROSSROADS HIGHWAY SUPPLY 84.002 - 18" NON -REFLECTIVE STOP-STOP PADDLE
Advance Auto Parts 5.242 - ct Car Quest Blu Lube sku 106925578
Advance Auto Parts 13.722 - ct Car Quest Blu Lube sku 10692730
Advance Auto Parts 22.062 - ct Air Filter Classic Purolator Classic
Advance Auto Parts 2.27WX Oil Filter- L C#124
Advance Auto Parts 31.73Air Filter Purolator Classic
Advance Auto Parts 51.99FLD1611AP Brake Pads C#126
Advance Auto Parts 92.02YH477752 Brake Rotor
1,808.45A3120 TOTAL:
A3410 FIRE
Finger Lakes Communication Co. 1,485.0015 - BATTERY IMPRES NIMH 2000MAH
Finger Lakes Communication Co. 108.355 - ANT WHIP 800/900
Finger Lakes Communication Co. 49.005 - MINITOR V BELT CLIP ASSY
Finger Lakes Communication Co. 331.501 - VEHICULAR CHARGER SINGLE
Finger Lakes Communication Co. 21.97S/H
FINGER LKS ELECT SUPPLY CO
INC
1,649.823 - RAB WPLED2T50 WALL LIGHT
FINGER LKS ELECT SUPPLY CO
INC
783.603 - RAB WP3LED55 WALL PACK LIGHT
VERIZON 352.13Nov. 24th - Dec. 23rd & Dec. 24th - Jan. 23rd
TERMINIX PROCESSING CENTER 100.00Pest Control 194 Pleasant Grove
JEROME FIRE EQUIPMENT CO. 325.005 - Alpha X small Cadet Glove
JEROME FIRE EQUIPMENT CO. 325.005 - Dragon Fire Gaunlet Fighting Glove X Sm
JEROME FIRE EQUIPMENT CO. 65.001 - Alpha XXL Cadet Glove
JEROME FIRE EQUIPMENT CO. 16.37S/H
JEROME FIRE EQUIPMENT CO. 108.003 - Blk Padded Ripcord Suspenders
JEROME FIRE EQUIPMENT CO. 14.23S/H
JEROME FIRE EQUIPMENT CO. 215.001 - 30" Halligan Bar
JEROME FIRE EQUIPMENT CO. 16.79S/H
GORMAN ENTERPRISES 128.001 - 5" Storz Coupling Kit
Page 3 of 10
08/10/2018
Abstract 010 (all)
12:13:23
Amount
VILLAGE OF CAYUGA HEIGHTS
Vendor Name Claim DescriptionFund/Department
GORMAN ENTERPRISES 16.43S/H
ALPINE SOFTWARE CORP 1,684.01Sytem Support 1/11/17 thru 1/11/18
Agway True Value Home Center 23.382 - Duracell 16 AA Battery PK
Agway True Value Home Center 14.99Duracell D Battery 8 PK
Agway True Value Home Center 25.982 - Duracell 16 AA Battery PK
Agway True Value Home Center 3.863/4" x 66 Red Elec. Tape
CITIBANK 469.88Good Year, Tires P245/70R/17
CITIBANK 240.74Squeaky Clean
CITIBANK 59.94Lowes Home Center 2- Fire Ext
Agway True Value Home Center 39.582 - 4 PK 15' Ratchet Tie Down
Agway True Value Home Center 9.8918 PC Tie Cord ASSTD
Casella Waste Systems, Inc. 51.132 YD FL EOW Trash
U. Radio / Tmpkns Cnty Em. Rs. 195.0010 Minitor VI Batteries
U. Radio / Tmpkns Cnty Em. Rs. 195.0010 Minitor V Batteries
NYSEG 995.331/31/17-3/1/17 Gas Delivery
NYSEG 251.721/31/17-3/1/17 Electric Delivery
ACADEMY OF FIRE SCIENCE 49.00Course - General Building Const. 9D
PLEASANT VALLEY ELECTRIC 514.00parts/labor for 6 exterior lamps with LED lamps
Advance Auto Parts 2.661 - ct Car Quest Blu Lube Sku 10692947 Fire #242
Advance Auto Parts 5.322 - ct Car Quest Blu Lube Sku 10692576
Advance Auto Parts 15.302 - ct Air Filter Car Quest Blu
Advance Auto Parts 69.902 - ct Mobil 1 0W20 SYN 5 Qt 5 Q Fire #245
Municipal Emergency Services 345.601 - Shoulder Pad Assy
Municipal Emergency Services 54.902 - Holder Regulator
Municipal Emergency Services 26.002 - Gasket
Municipal Emergency Services 137.701 - Cylinder Retention Assy
Municipal Emergency Services 48.251 - AP 50 Cylinder Latch Assy
Municipal Emergency Services 7.924 - 9 Volt Alkaline Battery
Municipal Emergency Services 90.00Labor for SCBA repairs 1.2 hrs
Municipal Emergency Services 25.00Fuel Surcharge
Municipal Emergency Services 170.002 - Air Sample
Municipal Emergency Services 180.002 - Compressor service/ Labor
Municipal Emergency Services 80.00Service Charge (Trip Charge)
Municipal Emergency Services 158.001 - Bauer filter- Cartridge 060037 Bauer
Municipal Emergency Services 84.001 - Bauer Filer 27"
Municipal Emergency Services 16.202 - O-RING Mako/Bauer
Municipal Emergency Services 92.851 - Chemlube 800 Gal. oil
Municipal Emergency Services 192.006 - FTSCBA Flow Test
MAGUIRE AUTOMOTIVE 62.251 - SKU 15708043 HO3D Handle
CITIBANK 260.00Dons- Spingle Knuckle for Durango
CITIBANK 214.47Good Year labor and parts
Advance Auto Parts 89.622- Ball Joint MOOG # 243
Advance Auto Parts 96.262 - Sway Br Link Kit #243
Advance Auto Parts 65.102 - Outer Tie Rod End # 243
Advance Auto Parts 93.482- Reflex Truck Shock # 243
13,617.40A3410 TOTAL:
A5110 STREET
Advance Auto Parts 16.79U Joint MDLPD Truck #6
TENCO INDUSTRIES INC. 22.80Wear Plate
Page 4 of 10
08/10/2018
Abstract 010 (all)
12:13:23
Amount
VILLAGE OF CAYUGA HEIGHTS
Vendor Name Claim DescriptionFund/Department
TENCO INDUSTRIES INC. 7.72S/H
THOMPSON & JOHNSON
EQUIPMENT
74.241 - bearing Sweeper
THOMPSON & JOHNSON
EQUIPMENT
10.582 - Brush Sweeper Flange
THOMPSON & JOHNSON
EQUIPMENT
113.461 - Edge Cutting Bolt- On
THOMPSON & JOHNSON
EQUIPMENT
27.6012 - Bolt BO39C1032
THOMPSON & JOHNSON
EQUIPMENT
12.3612 - Nut B085D10
SUIT-KOTE CORP. 96.60Cold Patch 403-20 1.31 TN
RAGUSA'S REPAIR LLC 0.264626X08 O Ring
RAGUSA'S REPAIR LLC 0.204629X6 O Ring
RAGUSA'S REPAIR LLC 16.5606U-S66 Hose End
RAGUSA'S REPAIR LLC 17.9606U-S68 Hose End
RAGUSA'S REPAIR LLC 36.606 - 2 W 3/8" Hose
RAGUSA'S REPAIR LLC 207.364 - Univ. Tractor Fluid 5 Gal. Pail
RAGUSA'S REPAIR LLC 2,128.2215 hrs Labor replaced turbo and CAC Cooler & Parts
TRACTOR SUPPLY CO 49.99CHL Roller Chain 60H 10ft
TRACTOR SUPPLY CO 4.99CHL Connect Chain Link
TRACTOR SUPPLY CO 25.99CNL 1 7/16 In Seal Bearing
TRACTOR SUPPLY CO 8.79CNL 3 Hole Straight Flang
TRACTOR SUPPLY CO -25.99CNL 1 7/16 In Seal Bearing (return)
TRACTOR SUPPLY CO -8.79CNL 3 Hole Straight Flang (return)
TRACTOR SUPPLY CO 29.99CNL DrawBar 1 3 Pt.
TRACTOR SUPPLY CO 12.99Ball Carb Forge Chrome 2 X
TRACTOR SUPPLY CO 2.582 - CNL Hairpin Cotter .178.7
Safelite Fulfillment, Inc. 276.132014 Ford F 250 Standard Conv. Glass
Advance Auto Parts 9.03Air Filter CQBLU
Advance Auto Parts 2.87Lube CQBLU
Advance Auto Parts 4.59LILTREE Pure Steel 6 pack
RAGUSA'S REPAIR LLC 629.0015 hrs Labor replaced turbo and CAC Cooler & Parts
3,811.47A5110 TOTAL:
A5142 SNOW
Agway True Value Home Center 17.99GRN STDT1 Rural Mailbox
Agway True Value Home Center 7.19Molded Mailbox Bracket
Agway True Value Home Center 3.726 - 3" BLK/SLVR REFLCTV Numbers
CARGILL, INCORPORATED 6,990.84Clearlane Deicer
CARGILL, INCORPORATED 1,140.00Clearlane Deicer
CARGILL, INCORPORATED 2,217.06Clearlane Deicer
Agway True Value Home Center 6.9624 ct - Misc. Fasteners under $1.00
Agway True Value Home Center 15.4812 ct - Misc. Fasteners over $1.00
Agway True Value Home Center 1.991 ct- Misc. Fasteners over $1.00
Advance Auto Parts 4.61EXH Elbow 90 2-1/4 12 each ( sidewalk plow )
Advance Auto Parts 2.51Exhuast Clamp 2-1/4 50 each ( sidewalk plow )
TENCO INDUSTRIES INC. 50.642 bolts Flange 1" Dia
TENCO INDUSTRIES INC. 102.082 Rear Slider
TENCO INDUSTRIES INC. 178.282 Rear Sprocket
TENCO INDUSTRIES INC. 48.29Return Shaft
Page 5 of 10
08/10/2018
Abstract 010 (all)
12:13:23
Amount
VILLAGE OF CAYUGA HEIGHTS
Vendor Name Claim DescriptionFund/Department
TENCO INDUSTRIES INC. 21.61S/H
RAGUSA'S REPAIR LLC 1,600.9715 hrs Labor replaced turbo and CAC Cooler & Parts
12,410.22A5142 TOTAL:
A5182 STREET LIGHT
NYSEG 2,790.121/31/17-3/1/17 Street Lighting
Constellation Energy Services 404.622/2/17 Thru 3/1/17 Electric Supply
3,194.74A5182 TOTAL:
A8020 PLANNING
Joan Mangione 3.77T.J. Planning Board: Cert. Postage
Joan Mangione 5.76B.C. Planning Board: Cert. Postage
Cornell Univ. 1,656.24DEER RESEARCH AND MANAGEMENT PLAN
Agway True Value Home Center 82.5010 bags of Whole Corn 50 LB each
Agway True Value Home Center 13.49100 ct Glove OB shoulder
Agway True Value Home Center 10.13BLU Nitrile Gloves LG 100/ Box
HOME DEPOT CREDIT SERVICES 17.34Husky 42 G Contractor Trash bags 32 pk
HOME DEPOT CREDIT SERVICES -1.28Credit for sales tax charge
1,787.95A8020 TOTAL:
A8160 REFUSE
TOMPK CTY SOLID WASTE DEPT 247.35Waste Disposal
TOMPK CTY SOLID WASTE DEPT 272.00Waste Disposal
TOMPK CTY SOLID WASTE DEPT 235.45Waste Disposal
TOMPK CTY SOLID WASTE DEPT 230.35Waste Disposal
TOMPK CTY SOLID WASTE DEPT 270.30Waste Disposal
TOMPK CTY SOLID WASTE DEPT 144.50Waste Disposal
TOMPK CTY SOLID WASTE DEPT 243.95Waste Disposal
TOMPK CTY SOLID WASTE DEPT 255.00Waste Disposal
TOMPK CTY SOLID WASTE DEPT 308.55Waste Disposal
Advance Auto Parts 6.65Lube Hydraulic CQBL Wood Chipper
Advance Auto Parts 17.50Fuel 1 CQBLU Wood Chipper
Advance Auto Parts 24.32Fuel 1 Filter CQBLU Wood Chipper
Alliance One LLC 29.261 - 33682 Filter for Wood Chipper
RAGUSA'S REPAIR LLC 522.0015 hrs Labor replaced turbo and CAC Cooler & Parts
Alliance One LLC 229.042 - Strap 88983059 Truck 1
Alliance One LLC 7.381 -Insulator 88983035 Truck 1
Alliance One LLC 45.00S/H
Alliance One LLC 75.12Ring, Seal and Insulator Truck 1
Alliance One LLC 20.00S/H
3,183.72A8160 TOTAL:
A9060 EMPLOYEE BENEFITS
NYS TEAMSTERS COUNCIL
HEALTH D
15,205.12Monthly Heath Insurance Premium April 2017
TC MUNICIPAL HEALTH
CONSORTIUM
25,036.55April 2017 PPO Teamsters, Indemnity Plans and RX
TC MUNICIPAL HEALTH
CONSORTIUM
2,088.39April 2017 Dental, Optical and Legal
SIEBA, LTD. 55.00February 2017 Flex Spending Plan Admin
42,385.06A9060 TOTAL:
100,551.25FUND A TOTAL:
Page 6 of 10
08/10/2018
Abstract 010 (all)
12:13:23
Amount
VILLAGE OF CAYUGA HEIGHTS
Vendor Name Claim DescriptionFund/Department
FUND F
F8320 WATER SUPPLY
CITY OF ITHACA 1,916.52Water Usage for 10/1/16 Thru 1/15/17
1,916.52F8320 TOTAL:
F8350 WATER SYSTEM
Agway True Value Home Center 3.864 x 16 Carb Wire Brush
Advance Auto Parts 173.39Quick Strut Assembly SKU 86
Advance Auto Parts 173.39Quick Strut Assembly SKU 80
TENCO INDUSTRIES INC. 437.74TCB - 10- L Chain D662
RAGUSA'S REPAIR LLC 275.7815 hrs Labor replaced turbo and CAC Cooler & Parts
1,064.16F8350 TOTAL:
2,980.68FUND F TOTAL:
FUND G
G3989 OTHER(Non-expenditure Accounts)
MANUFACTURERS & TRADERS
TRUSTY
-4,715.81Subsidy - Loan I.D. 3036
MANUFACTURERS & TRADERS
TRUSTY
-1,140.00Subsidy - Loan I.D. 4734
-5,855.81G3989 TOTAL:
G8120 SEWER LINES
Joan Mangione 16.50D.S Sewer Map 28" x 56"
Joan Mangione 24.96M.W. Sewer Maps (4)
41.46G8120 TOTAL:
G8130 WWT PLANT
Community Science Institute 300.00Jan. & Feb. 2017 Water testing fee
AIRGAS USA, LLC 170.98Lease Renewal
YAW'S ENVIRONMENTAL 19,463.00Sevice from 2/1/17 Thru 2/28/17 WWTF
DICKSONS ENV SVCS INC 12,375.00Service 2/1/17 Thur 2/28/17
GHD CONSULTING SERVICES INC 1,766.75Capacity Audit 10.75 HRS Service
WINZER 23.053 - Concrete SCR Drill Bit 5/32x3-1
WINZER 18.311 - 100/BX 3/16 x 1 1/4 SLHWH Conc.
WINZER 16.00S/H
FEHER RUBBISH REMOVAL INC 222.603/1/17 Thru 3/31/17 Trash Removal
FEHER RUBBISH REMOVAL INC 24.89Fuel Surcharge 2/15/17
IAWWTF 11,713.25Sludge
IAWWTF 42.00Loads
Agway True Value Home Center 20.693 PK x 60 Yr Paint Tape
Agway True Value Home Center 28.7915 x 25 4MIL Clear Polyfilm
Agway True Value Home Center 85.982 - Multipurpose Respirator
Agway True Value Home Center 8.992 PC WHT Ultra Sink Set
Agway True Value Home Center 8.982 - 9" Contra 3/4 Roller
Agway True Value Home Center 5.022 - 1/2" Varn Util Brush
Agway True Value Home Center 4.64Plas Paint Tray Liner
PLEASANT VALLEY ELECTRIC 410.80Belt Press Rm Replaced Boxes and Switch parts
PLEASANT VALLEY ELECTRIC 1,890.00Labor For Job
PLEASANT VALLEY ELECTRIC 943.32Install 3 Vapor Fixtures and parts
PLEASANT VALLEY ELECTRIC 540.00Labor For Job
Page 7 of 10
08/10/2018
Abstract 010 (all)
12:13:23
Amount
VILLAGE OF CAYUGA HEIGHTS
Vendor Name Claim DescriptionFund/Department
Joan Mangione 7.80B.C. WWTP Report to NYSDEC: Postage
NYSEG 2,307.7701/25/17-02/22/17 Elec Delivery
Constellation Energy Services 3,847.6101/24/2017-02/22/2017 Elec Supply
NYSEG 1,671.6101/25/17-02/22/17 Gas Delivery
VERIZON 101.67Billing Period Thru. 2/19/17
Constellation Energy Services 262.262/2/17 Thru 3/1/17 Electric Supply
CITY OF ITHACA 6,774.40Sewer Usage for 10/1/16 Thru 1/15/17
Agway True Value Home Center 9.702- 10 pk Pex Clinch Clamp
Agway True Value Home Center 5.562 - 1/2 cts x 10 RED Pex Stick
Agway True Value Home Center 5.562 - 1/2 cts x 10 BLUE Pex Stick
I.D. BOOTH, INC. 447.60AOD ENT-30 30 gal 2-4500 240 W
I.D. BOOTH, INC. 9.5130 - 1/2" Crimp Ring
I.D. BOOTH, INC. 18.1412 - 1/2" Pex 90
I.D. BOOTH, INC. 7.2525 - 1/2" Plast 2 - hole Pipe Clamp
I.D. BOOTH, INC. 9.665 - 1/2" Pex Tee
I.D. BOOTH, INC. 0.262 - 1" 2 hole Pipe Strap
I.D. BOOTH, INC. 24.602 - 3" Fernco
I.D. BOOTH, INC. 67.502 - 2" PVC 20'
I.D. BOOTH, INC. 20.842- 2" PVC Tee
I.D. BOOTH, INC. 7.692 - 2 x 1 1/2 PVC S x S BS
I.D. BOOTH, INC. 17.566 - 2" PVC 90 ELL
I.D. BOOTH, INC. 23.898 - 4" PVC CPG
I.D. BOOTH, INC. 5.692 - 3" PVC Male Adp
I.D. BOOTH, INC. 18.151 - 1/2" x 20' PVC Jones
I.D. BOOTH, INC. 2.914 - 2" PVC J Hook
USA BLUE BOOK 728.80Meo-O-Matic 2400 Timer pump
ACCUFAB, INC 1,751.00 Rework Roller Shaft Belt Press Shaft
ACCUFAB, INC 165.00 Repllicate Bracket
JOHNNY'S WHOLESALE INC 102.30Cast Iron Frame 3" High 24" x 24"
JOHNNY'S WHOLESALE INC 126.75Cast Iron Grate 24" x 24"
JOHNNY'S WHOLESALE INC 75.204 - 8" Asbestos/Ductile x 8" Pipe Connector
JOHNNY'S WHOLESALE INC 82.502 - 4" PVC Coupler
JOHNNY'S WHOLESALE INC -72.502 - 4" Clay Plastic/ Cast Iron Connector
JOHNNY'S WHOLESALE INC 49.502 - 4" Plastic/ Cast Iron Connector
JOHNNY'S WHOLESALE INC 18.002 - Tar Mastic
JOHNNY'S WHOLESALE INC 95.002' x 2' x 1' Catch Basin Ext.
JOHNNY'S WHOLESALE INC 95.002' x 2 'x 6" Catch Basin Ext.
JC SMITH, INC. 26.002 SL 1 28 oz Self Leveing Sealant
MCMASTER-CARR SUPPLY CO 219.786 - Clamping Shaft Collar for 2 -1/2" 1026 carbon
MCMASTER-CARR SUPPLY CO 84.522 - Clamping Shaft Collar for 3" 1026 carbon
MCMASTER-CARR SUPPLY CO 7.42S/ H
THE VELLANO CORPORATION 1,296.003 -Dezurik PEC 4 ECCENTRIC Plug Valve 2"
TAYSON ENTERPRISES HOLDING
LLC
14,750.001 - CONVEYOR 170210-1 WWTP PO#5937
TAYSON ENTERPRISES HOLDING
LLC
2,500.00Labor to Install
F.W. Webb Company 68.484 - FLG PVC 4" Soc Vastn
F.W. Webb Company 9.846 - Gasket 150 Ring 1/16 NA 4"
F.W. Webb Company 11.06S/H
Praxair Distribution Inc 12.255 - lbs Welding Rod MS 7018 1/8 x 14" #20
Page 8 of 10
08/10/2018
Abstract 010 (all)
12:13:23
Amount
VILLAGE OF CAYUGA HEIGHTS
Vendor Name Claim DescriptionFund/Department
Praxair Distribution Inc 6.604 - 4- 1/2x1/4x7/8 A24R Ginding Wheel
Agway True Value Home Center 179.965 Gal WB U-FLT White Paint
Agway True Value Home Center -179.965 Gal WB U-FLT White Paint
Agway True Value Home Center 179.965 Gal WB U-FLT White Paint
Agway True Value Home Center 7.643" Fernco Coupling
Agway True Value Home Center 28.791 x 1 Slip Coupling
Agway True Value Home Center 4.8510 PK 1/2 Pex Clinch Clamp
Agway True Value Home Center 4.491" Poly Pex Elbow
Agway True Value Home Center 55.30Pex Clinch Clamp Tool
Agway True Value Home Center 8.54MP # Bent Pole Scraper
Agway True Value Home Center 13.644 - Unknown
Agway True Value Home Center 8.5410 Pk 1" Pex SS Clamp
Agway True Value Home Center 30.591 x 1 PVC CTS S Tee
Agway True Value Home Center 25.37Ball Valve 1 Push 107-065HC
Agway True Value Home Center 22.493" - 4" Drain King Kit
Agway True Value Home Center 38.695/8 x 50 GT RUbber GDN Hose
Agway True Value Home Center 6.74GT 6' Hose Reel Lead
Agway True Value Home Center 4.493/4 x 3/4 Fem Connector
Agway True Value Home Center 1.161 x 3/4 M Adap Reducing
I.D. BOOTH, INC. 15.1210 - QEST 1/2" Pex 90
I.D. BOOTH, INC. 36.784 - QEST 1/2" Ball Valve
I.D. BOOTH, INC. 6.401 - QEST 1" x 1" 1/2 Pex Tee
I.D. BOOTH, INC. 12.042 - 3/4 x 1/2" BRS CPG
I.D. BOOTH, INC. 4.432 - 1/2" x 1/2" MPT ADP
I.D. BOOTH, INC. 7.621 - 3/4" BRS TEE
I.D. BOOTH, INC. 6.411 - 3/4" Bioiler Drain
I.D. BOOTH, INC. 8.422 - 1/2 Pex x 3/4" MPT ADP
I.D. BOOTH, INC. 23.611 - 1" x 20' Non-Bar Plx BLU
I.D. BOOTH, INC. 135.703 - Hayward 2" PVC SKT Ball Valbe
I.D. BOOTH, INC. 35.478 - 4" PVCD F. Adp
I.D. BOOTH, INC. 20.142 - 1 1/2" PVC Union
I.D. BOOTH, INC. 11.492 - 1 1/2" PVC F. Adp
I.D. BOOTH, INC. 10.112 - 1 1/2" PVC M. Adp
I.D. BOOTH, INC. 44.576 - 4" PVC 90 San Ell
I.D. BOOTH, INC. 7.242 - 3" PVC 90 San Ell
CAYUGA INDUSTRIAL 9,360.20Sludge Pump Number 2745 Ref
98,153.76G8130 TOTAL:
G9710 SERIAL BOND
MANUFACTURERS & TRADERS
TRUSTY
9,431.62Loan Interest - Loan I.D. 3036
MANUFACTURERS & TRADERS
TRUSTY
2,301.15Loan Interest - Loan I.D. 4734
11,732.77G9710 TOTAL:
104,072.18FUND G TOTAL:
FUND H
H1620 VILLAGE HALL
TERMINIX PROCESSING CENTER 96.00Pest Control 825 Hanshaw Road
TERMINIX PROCESSING CENTER 96.00Pest Control 825 Hanshaw Road
Page 9 of 10
08/10/2018
Abstract 010 (all)
12:13:23
Amount
VILLAGE OF CAYUGA HEIGHTS
Vendor Name Claim DescriptionFund/Department
192.00H1620 TOTAL:
192.00FUND H TOTAL:
FUND TA
TA17 OTHER(Non-expenditure Accounts)
NYS DEFERRED COMPENSATION
PLAN
581.70Deferred Compensation withheld 3/2/2017
NYS DEFERRED COMPENSATION
PLAN
568.34Def Comp. Wthld 3.10.17
1,150.04TA17 TOTAL:
TA19 OTHER(Non-expenditure Accounts)
AFLAC 641.40 February 2017 AFLAC Disability
641.40TA19 TOTAL:
TA20A OTHER(Non-expenditure Accounts)
SIEBA, LTD. 79.23Med Reimbursement wthld 3/2/17
SIEBA, LTD. 79.23Med Reimb Acct. Wthld. 3.10.17
158.46TA20A TOTAL:
TA20B OTHER(Non-expenditure Accounts)
TC MUNICIPAL HEALTH
CONSORTIUM
13,212.08April 2017 PPO Teamsters, Indemnity Plans and RX
TC MUNICIPAL HEALTH
CONSORTIUM
259.10April 2017 Dental, Optical and Legal
13,471.18TA20B TOTAL:
TA24A OTHER(Non-expenditure Accounts)
CAYUGA HEIGHTS PBA 230.00PBA dues wthld 3/2/17
CAYUGA HEIGHTS PBA 220.00PBA Dues Withld 3.10.17'ta
450.00TA24A TOTAL:
TA24B OTHER(Non-expenditure Accounts)
NYS TEAMSTERS COUNCIL
HEALTH D
433.00April 2017 DPW Dues Withld Pre billing
433.00TA24B TOTAL:
16,304.08FUND TA TOTAL:
TOTAL: 224,100.19
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