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Home My WebLink AboutAbstract 3 A - TA08/15/2018 Abstract 003 (all) 14:56:01 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department FUND A A600 OTHER(Non-expenditure Accounts) JEFF WALKER 118.80May 2018 NYCOM Accounting Milage NYSEG 453.19Return Check -Payment Error - NYSEG GR Tax 571.99A600 TOTAL: A690 OTHER(Non-expenditure Accounts) OFF. OF STATE COMPTROLLER- JCF 2,974.002018 COLLECTED COURT FEES 2,974.00A690 TOTAL: A1110 JUSTICE NYSAMCC, Inc. 50.00Annual Membership NYSAMCC, Inc. 759.00Conference Lodging NYSAMCC, Inc. 83.00Meals 892.00A1110 TOTAL: A1325 TREASURER W.B. Mason Co., Inc 5.76Tabs for AUD 5.76A1325 TOTAL: A1410 CLERK GANNETT CENT NY NEWSPAPERS 4.05Special Meeting Aug. 2nd 2018 NYS ASSOC CITY & VILLAGE CLERK 50.00Membership Renewal GANNETT CENT NY NEWSPAPERS 12.15BOT Meeting Change Notice STAPLES 73.982 CS Hammermill Paper STAPLES 483.38Canon Toner 118 Blk STAPLES 93.28Casio Register and Logitech Mouse NYCOM 295.00Fall Training School - Clerk Walker 1,011.84A1410 TOTAL: A1420 ATTORNEY Coughlin & Gerhart LLP 4,072.50June 2018 Marcus Orkin Tesi LLP 810.00July Legal Coughlin & Gerhart LLP 1,848.50July 2018 6,731.00A1420 TOTAL: A1480 PUBLIC INFO CITIBANK 22.67Adobe Monthly 22.67A1480 TOTAL: A1620 VILLAGE HALL HSC ASSOCIATES 95.00Service call Village Hall- HVAC SWEENEY'S PEST ELIMINATION LLC 335.00Ant and Bee control R&M Cleaning 606.66July 2018 Village Hall VILLAGE OF CAYUGA HEIGHTS 62.55WATER / SEWER QUARTER 2 Crystal Rock 63.84Village Hall Water STAPLES 56.781 CS T.P NYSEG 181.22DELIVERY 6/29/18 TO 7/30/18 CONSTELLATION NEW ENERGY 199.65SUPPLY 6/29/18 TO 7/30/18 NYSEG 28.35DELIVERY 6/29/18 TO 7/30/18 Page 1 of 9 08/15/2018 Abstract 003 (all) 14:56:01 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department VILLAGE OF CAYUGA HEIGHTS 108.84WATER / SEWER QUARTER 2 NYSEG 157.71DELIVERY 6/27/18 TO 7/27/18 1,895.60A1620 TOTAL: A1640 CENTRAL GARAGE UniFirst Corporation 48.82July DPW Service HOMER MENS & BOYS STORE 5,400.00DPW Annual Clothing Allowance X 8 BARTHOLOMEW LUBRICANTS, INC 1,602.38Drum of 5W20 & 15W40 Oil AGWAY TRUE VALUE HOME CENTER 18.99Lenoz 8" Rec. Book AGWAY TRUE VALUE HOME CENTER 5.64Wire Pin and 3/16" Quick Link DAVID SNYDER 202.50CDL Renewal July 2018 B&W Supply Co. 80.70Roll Towels & Compostable Plates UniFirst Corporation 48.44July DPW Service Solvents & Petroleum 1,148.00Disposal Service DPW Carson Rental & Supply 135.00Service Call Model 14543N ADVANCE AUTO PARTS 4.83LiLTree Car Freshners VILLAGE OF CAYUGA HEIGHTS 117.59WATER / SEWER QUARTER 2 MATCO ELECTRIC CORP 282.00Service Call DPW Breaker Box Tripping CITIBANK 44.05Staples Crystal Rock 73.80DPW Water NYSEG 132.67DELIVERY 6/29/18 TO 7/30/18 CONSTELLATION NEW ENERGY 88.08SUPPLY 6/29/18 TO 7/30/18 NYSEG 29.32DELIVERY 6/29/18 TO 7/30/18 GRIFFITH ENERGY 1,001.81CLEAR DIESEL ULS 2D 15 PPM GRIFFITH ENERGY 1,276.63CLEAR DIESEL ULS 2D 15 PPM GRIFFITH ENERGY 753.55CLEAR DIESEL ULS 2D 15 PPM GRIFFITH ENERGY 1,961.84MID GRADE 89 % GAS 14,456.64A1640 TOTAL: A1650 TELECOM VERIZON WIRELESS 95.34SERVICE DPW FIRST LIGHT 1,863.02AUGUST 2018 SERVICE 1,958.36A1650 TOTAL: A1680 INFO TECH ACTION XL LLC 50.00Password Reset, PD and P. Clerk Speakers 50.00A1680 TOTAL: A3120 POLICE ADVANCED ELECTRONIC DESIGN INC 6,540.00Rhino Tab VERIZON WIRELESS 177.66SERVICE CHPD VILLAGE OF CAYUGA HEIGHTS 7.01Vicks Vapor Rub VILLAGE OF CAYUGA HEIGHTS 2.53Staples Ink Refill VILLAGE OF CAYUGA HEIGHTS 12.90Postage United Uniform Company 617.73Headlamps and Flashlights WEX Bank 38.84Police - Gas STAPLES 385.23HP 131 BK, Mag, Cyan, Yellow & Tash Bags MAGUIRE AUTOMOTIVE 21.00PD Car #126 Inspection Page 2 of 9 08/15/2018 Abstract 003 (all) 14:56:01 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department ADVANCE AUTO PARTS 150.51#126 Rotor and Pads ADVANCE AUTO PARTS 50.59#121 Brake Pads ADVANCE AUTO PARTS 93.12#121 Battery 8,097.12A3120 TOTAL: A3410 FIRE JEROME FIRE EQUIPMENT CO. 3,006.00Hose and Couplings Casella Waste Systems, Inc. 60.16June 2018 Dumpster CHFD STERICYCLE 33.25July Service TROMBLEY TIRE & AUTO INC 21.00CHFD Inspection 2015 Tahoe VERIZON 28.99June Phone Service CHFD ALTERNATIVE WASTE SERVICE INC 110.00June and July CHFD VILLAGE OF CAYUGA HEIGHTS 321.51WATER / SEWER QUARTER 2 VERIZON WIRELESS 160.12SERVICE CHFD CITIBANK 37.79Squeaky Clean FD Monthly Service AGWAY TRUE VALUE HOME CENTER 40.49Grill Bar AGWAY TRUE VALUE HOME CENTER 7.19K & B Seal AGWAY TRUE VALUE HOME CENTER 13.93Wire Handle and Contract Cover AGWAY TRUE VALUE HOME CENTER 26.982 Outlet Timer and ADJ Nozzle ANGELO DRY CLEANERS 21.20Drycleaning NYSEG 359.88DELIVERY 6/29/18 TO 7/30/18 CONSTELLATION NEW ENERGY 478.14SUPPLY 6/29/18 TO 7/30/18 NYSEG 107.14DELIVERY 6/18/18 TO 7/30/18 BOUND TREE MEDICAL LLC 954.72Defib Pads and Electrodes JEROME FIRE EQUIPMENT CO. 445.37Hose Washers & Shipping HOME DEPOT CREDIT SERVICES 43.1865 x 72 CRDLS Rope 1" FIRST DUE SERVICES LLC 1,675.307615 ft. hose TYFESCO 898.89Engine 203 Service TYFESCO 1,213.79Engine 203 Service TYFESCO 333.642005 EONE Service TYFESCO 173.87Engine 203 Service TYFESCO 3,282.222005 EONE Service TYFESCO 390.802005 EONE Service TYFESCO 343.17Engine 202 Service TYFESCO 558.39Engine 203 Service MUNICIPAL EMERGENCY SERVICE 910.00Service Call SCBA Tests 16,057.11A3410 TOTAL: A3620 NYSUFPBC Joe Lisi 330.00NYS FireMarshals Membership and Training 330.00A3620 TOTAL: A5110 STREET AGWAY TRUE VALUE HOME CENTER 673.96Cart Base, Mount Kit and Guide Arm FW Cart AGWAY TRUE VALUE HOME CENTER 23.982 - Hose Connector Page 3 of 9 08/15/2018 Abstract 003 (all) 14:56:01 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department CHEMUNG SUPPLY 1,028.00Install Assistance 4 Hours JOHNNY'S WHOLESALE INC 198.00Catch Basin Extension Ithaca Ace Hardware 119.88Great Stuff Pond & Stone AGWAY TRUE VALUE HOME CENTER 15.29Yel Twine w/Reel RMS GRAVEL 249.13Stone for the Street projects GAGGLE COMPANY, INC. 185.00Randolph Rd Stone CROSSROADS HIGHWAY SUPPLY 740.00Construction Barrel and Cones HOME DEPOT CREDIT SERVICES 99.001 - 20 V Battery Adapter Kit HOME DEPOT CREDIT SERVICES 9.942 - Meguiars Quik Interior Detailer CITIBANK 79.96Dicks Sporting Goods AGWAY TRUE VALUE HOME CENTER 70.34Mailbox AGWAY TRUE VALUE HOME CENTER 7.59Charcoal AGWAY TRUE VALUE HOME CENTER 33.58Fast Plug Cement ADVANCE AUTO PARTS 14.00Fuel Cleaning Truck #23 ADVANCE AUTO PARTS 14.86Hose and Clamp Truck #23 ADVANCE AUTO PARTS 110.49Electric Fuel Pump Truck #23 ADVANCE AUTO PARTS 9.99Fuel Line Truck # 23 INTERLAKEN EQUIPMENT CO., INC. 445.57Cutting Bar and Line RAGUSA'S REPAIR LLC 1,155.63Truck # 5 Service 5,284.19A5110 TOTAL: A5112 STR CAP IMPR AGWAY TRUE VALUE HOME CENTER 38.6925 # Grass Seed HANSON AGGREGATES NY LLC 1,695.46Finer BInder & Type 7 84 LUMBER 92.60Studs 84 LUMBER 328.33Lumber 84 LUMBER 101.05Supplies 84 LUMBER 26.94Lumber 84 LUMBER 27.95Mortar Mix 84 LUMBER 25.07Lumber 84 LUMBER 34.56Lumber AGWAY TRUE VALUE HOME CENTER 38.69Grass seed RMC GROUP, LLC 670.00Mixer JOHNNY'S WHOLESALE INC 198.00Catch Basin Extension JOHNNY'S WHOLESALE INC 265.00Corrugated Pipe JOHNNY'S WHOLESALE INC 3,417.90Catch Basin, Iron Frame and Grate JOHNNY'S WHOLESALE INC 1,164.00Corrogated Pipe and Catch Basin Extension Ithaca Ace Hardware 39.96Great Stuff Pond & Stone RMS GRAVEL 6,253.17Stone for The Parkway HOME DEPOT CREDIT SERVICES 104.742 - Box Galv Screws - Highland Rd 84 LUMBER 194.88Handicrete 84 LUMBER -194.88Return Handicrete 84 LUMBER 33.546 - Mortar Mix RMC GROUP, LLC 4,485.00Mixer Page 4 of 9 08/15/2018 Abstract 003 (all) 14:56:01 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department AGWAY TRUE VALUE HOME CENTER 134.52Great Stuff Pond Stone AGWAY TRUE VALUE HOME CENTER 20.67PVC Pipe and Elbow BELLISARIO 4,505.00HIGHLAND RD PROJECT THE DUKE COMPANY 660.002 Road Plate Rental GENEVA GRANITE CO. 25,782.00The Parkway Curbing 50,142.84A5112 TOTAL: A5142 SNOW Kellogg Auto Supply 191.46Coupler and Pin CITIBANK 332.892005 Jeep Service 524.35A5142 TOTAL: A5182 STREET LIGHT VERIZON - SPECIAL BILLING UNIT 13.4607/01/2018 To 12/31/2018 NYSEG 2,996.60DELIVERY 07/01/18 TO 7/31/18 CONSTELLATION NEW ENERGY 356.75SUPPLY 7/01/18 TO 7/31/18 3,366.81A5182 TOTAL: A8020 PLANNING Barton & Loguidice, D.P.C 1,911.00Pedestrian Planning Study Cornell Univ. 1,448.14June 2018 Deer 3,359.14A8020 TOTAL: A8140 STORM WATER ITHACA, TOWN OF 1,500.002019 Annual Membership CLWIO 900.00Annual Membership 2,400.00A8140 TOTAL: A8160 REFUSE TOMPK COUNTY RECYCLING 267.752018 TIPPING FEES TOMPK COUNTY RECYCLING 263.502018 TIPPING FEES TOMPK COUNTY RECYCLING 309.402018 TIPPING FEES TOMPK COUNTY RECYCLING 317.052018 TIPPING FEES TOMPK COUNTY RECYCLING 287.302018 TIPPING FEES TOMPK COUNTY RECYCLING 198.052018 TIPPING FEES TOMPK COUNTY RECYCLING 54.402018 TIPPING FEES TOMPK COUNTY RECYCLING 333.202018 TIPPING FEES TOMPK COUNTY RECYCLING 216.752018 TIPPING FEES TOMPK COUNTY RECYCLING 248.202018 TIPPING FEES ALLIANCE ONE LLC 38.58Spacer Truck # 18 ALLIANCE ONE LLC 38.58Spacer Truck # 18 2,572.76A8160 TOTAL: A9060 EMPLOYEE BENEFITS NYS TEAMSTERS COUNCIL HEALTH D 15,813.522018 DPW HEALTH INS PREMIUM TC MUNICIPAL HEALTH CONSORTIUM 19,690.79SEPT 2018 PPO INDEMNITY & RX TC MUNICIPAL HEALTH CONSORTIUM 2,327.34SEPT 2018 DENTAL, OPTICAL, & LEGAL SIEBA, LTD. 55.00FLEX SPENDING PLAN ADMIN. JULY 2018 Page 5 of 9 08/15/2018 Abstract 003 (all) 14:56:01 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department 37,886.65A9060 TOTAL: 160,590.83FUND A TOTAL: FUND F F8320 WATER SUPPLY SCLIWC 90,159.00WATER RENTS AUGUST 2018 Q #3 SCLIWC 100.00NON SERVICE ACCOUNTS CITY OF ITHACA 1,130.22Quarter # 2 Water 91,389.22F8320 TOTAL: F8350 WATER SYSTEM AGWAY TRUE VALUE HOME CENTER 30.582 - 2.5" CLR Glide Brush Pipe Tools Inc. 409.00Schonstedt Magnetic Locator b SCLIWC 382.00REPAIR - 624 HIGHLAND RD 7-2-18 CITIBANK 332.902005 Jeep Service 1,154.48F8350 TOTAL: 92,543.70FUND F TOTAL: FUND G G8120 SEWER LINES DRAIN BRAIN 1,600.00Camera Sewer Lines DRAIN BRAIN 640.00Manhole Cleaning JOHNNY'S WHOLESALE INC 687.80Piping for 635 Highland AGWAY TRUE VALUE HOME CENTER 22.36 Supplies DRAIN BRAIN 640.00Sewerline Cleaning Pipe Tools Inc. 409.00Schonstedt Magnetic Locator a CITIBANK 332.902005 Jeep Service 4,332.06G8120 TOTAL: G8130 WWT PLANT CINTAS FIRST AID & SAFETY #779 61.70May 31st Service Call CINTAS FIRST AID & SAFETY #779 80.43May 3rd Service Call I.D. BOOTH, INC. 93.83PVC Piping and Cement I.D. BOOTH, INC. 46.14PVC Ball Valve I.D. BOOTH, INC. 76.22Various Tubing and PVC STATE CHEMICAL SOLUTIONS 339.57F-190 Liquid Weed Killer PARMENTER INC 53.80Tube and Front MNT Skid Steer I.D. BOOTH, INC. 8.11PVC Conduit I.D. BOOTH, INC. 5.29ADP Conduit and Sealling Locknuts 84 LUMBER 366.12WWTP Lumber COMMUNITY SCIENCE INSTITUTE 227.00JUNE 2018 WATER TESTING SERVICE WWTP WINZER 164.52Gloves and Kreeper Penetrant SLACK CHEMICAL COMPANY 612.29Bleach 15% SLACK CHEMICAL COMPANY 6,123.60Slack Plus SLACK CHEMICAL COMPANY 782.32Bleasch 15% YAW'S ENVIRONMENTAL 19,463.00OPERATIONS AND SERVICE WWTP DICKSONS ENV. SERVICES INC 6,072.70SLUDGE REMOVAL AND FEES SLACK CHEMICAL COMPANY 5,518.80Slack Plus SLACK CHEMICAL COMPANY 240.00Bleach SUPERCHLOR Page 6 of 9 08/15/2018 Abstract 003 (all) 14:56:01 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department GHD CONSULTING SERVICES INC 1,536.13I /I Study COMMUNITY SCIENCE INSTITUTE 227.00JULY 2018 WATER TESTING SERVICE WWTP ALTERNATIVE WASTE SERVICE INC 180.00June and July WWTP VILLAGE OF CAYUGA HEIGHTS 1,879.00WATER / SEWER QUARTER 2 SLACK CHEMICAL COMPANY 1,077.00Magnesium Oxide YAW'S ENVIRONMENTAL 19,463.00WWTP Services AGWAY TRUE VALUE HOME CENTER 37.602 - Superfork AGWAY TRUE VALUE HOME CENTER 22.48Rope and Hose AGWAY TRUE VALUE HOME CENTER 22.48Sump Pump Hose and Rope AGWAY TRUE VALUE HOME CENTER 4.266 - Galv Wire Clip AGWAY TRUE VALUE HOME CENTER 31.99Propane Torch Kit AGWAY TRUE VALUE HOME CENTER 27.87Toliet Parts AGWAY TRUE VALUE HOME CENTER 31.92Sink Drain Parts AGWAY TRUE VALUE HOME CENTER 11.9935 yr Gorilla Tape AGWAY TRUE VALUE HOME CENTER 36.66Batteries, Pipe Plug, Cement AGWAY TRUE VALUE HOME CENTER 4.94Coupling AGWAY TRUE VALUE HOME CENTER 41.80Kitchen Parts AGWAY TRUE VALUE HOME CENTER 45.38Box beam Level AGWAY TRUE VALUE HOME CENTER 37.10Poly Tubing AGWAY TRUE VALUE HOME CENTER 17.99SF 400 Bulk AGWAY TRUE VALUE HOME CENTER 143.69Labor push Mover WWTP AGWAY TRUE VALUE HOME CENTER 6.18Poly Hose AGWAY TRUE VALUE HOME CENTER 144.19Grass Seed, Nozzles anc Clamps NYSEG 2,734.65DELIVERY 6/23/18 TO 7/23/18 CONSTELLATION NEW ENERGY 5,181.97SUPPLY 6/23/18 TO 7/23/18 NYSEG 112.35DELIVERY 6/23/18 TO 7/24/18 VERIZON 80.10June Phone Service WWTP VERIZON WIRELESS 65.56SERVICE WWTP CITY OF ITHACA 5,834.80Quarter # 2 Sewer JEDONNA LLC 1,944.00Bearings and Drive Sproket USA BLUE BOOK 565.01Booster Pump- WWTP 81,884.53G8130 TOTAL: 86,216.59FUND G TOTAL: Page 7 of 9 08/15/2018 Abstract 003 (all) 14:56:01 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department FUND H H8130 WASTEWATER TREATMENT GHD CONSULTING SERVICES INC 5,172.17Final Design Phase Headworks GHD CONSULTING SERVICES INC 5,128.02Phase 2 Preliminary Design GHD CONSULTING SERVICES INC 16,621.91Headworks Final Design Services 26,922.10H8130 TOTAL: 26,922.10FUND H TOTAL: FUND TA TA17 OTHER(Non-expenditure Accounts) NYS DEFERRED COMPENSATION PLAN 431.85PAYROLL DATE 07/19/2018 NYS DEFERRED COMPENSATION PLAN 165.40PAYROLL DATE 07/19/2018 ROTH NYS DEFERRED COMPENSATION PLAN 431.8508.02.18 NYS DEFERRED COMPENSATION PLAN 165.40Roth Contribution for 08.02.18 NYS DEFERRED COMPENSATION PLAN 606.86PAYROLL DATE NYS DEFERRED COMPENSATION PLAN 606.86PAYROLL DATE 8/16/18 NYS DEFERRED COMPENSATION PLAN 173.88PAYROLL DATE 8/16/18 ROTH 2,582.10TA17 TOTAL: TA19 OTHER(Non-expenditure Accounts) AFLAC 757.20DISABILITY WITHELD 08.02.18 757.20TA19 TOTAL: TA20A OTHER(Non-expenditure Accounts) SIEBA, LTD. 104.23MEDICAL REIMBURSEMENT WITHELD 07/19/2018 SIEBA, LTD. 104.23MEDICAL REIMBURSEMENT WITHELD 08.02.18 SIEBA, LTD. 104.23MEDICAL REIMBURSEMENT WITHELD 8/16/18 312.69TA20A TOTAL: TA20B OTHER(Non-expenditure Accounts) TC MUNICIPAL HEALTH CONSORTIUM 13,740.52SEPT 2018 PPO INDEMNITY & RX TC MUNICIPAL HEALTH CONSORTIUM 277.50SEPT 2018 DENTAL, OPTICAL & LEGAL 14,018.02TA20B TOTAL: TA24A OTHER(Non-expenditure Accounts) CAYUGA HEIGHTS PBA 260.00CAYUGA HEIGHT POLICE DUES 07/19/2018 CAYUGA HEIGHTS PBA 230.00CAYUGA HEIGHT POLICE DUES 08.02.18 CAYUGA HEIGHTS PBA 260.00CAYUGA HEIGHT POLICE DUES 8/16/18 750.00TA24A TOTAL: TA24B OTHER(Non-expenditure Accounts) TEAMSTERS LOCAL UNION #317 462.00DPW DUES WITHELD PRE BILLING 07/19/2018 TEAMSTERS LOCAL UNION #317 462.00DPW DUES WITHELD PRE BILLING 8/16/18 924.00TA24B TOTAL: Page 8 of 9 08/15/2018 Abstract 003 (all) 14:56:01 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department 19,344.01FUND TA TOTAL: TOTAL: 385,617.23 Page 9 of 9