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Home My WebLink AboutAbstract 1306/13/2019 Abstract 013 (all) 14:59:52 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department FUND A A480 OTHER(Non-expenditure Accounts) CDLM Technology Service 240.006/1/19- 5/31/20 Web Hosting 240.00A480 TOTAL: A690 OTHER(Non-expenditure Accounts) OFF. OF STATE COMPTROLLER- JCF 1,500.002019 COLLECTED COURT FEES 1,500.00A690 TOTAL: A1325 TREASURER WILLIAMSON LAW BOOK CO 964.006/1/2019 To 5/31/2020 Tax Coll. Support 964.00A1325 TOTAL: A1410 CLERK TOMPKINS CTY ASSESSMENT DEPT 243.502019 Village Tax Bills ITHACA JOURNAL 83.24Tax Collection Notice ITHACA JOURNAL 5.53Notice of Public Meeting STAPLES 20.782 Gel Keyboard Wrist Rest STAPLES 27.57Electric Stapler STAPLES 46.202 Logitech Wireless Trackball Mouse STAPLES 140.19HP 951 XL Ink Cartridges Multi -pack CITIBANK 384.00Surveymonkey 951.01A1410 TOTAL: A1420 ATTORNEY Marcus Orkin Tesi LLP 2,673.00May 2019 Coughlin & Gerhart LLP 145.00Teamsters Coughlin & Gerhart LLP 2,030.00Arbitration 4,848.00A1420 TOTAL: A1480 PUBLIC INFO CITIBANK 26.99Adobe Acropro Subs CITIBANK 22.67Adobe DW Creative Cld 49.66A1480 TOTAL: A1620 VILLAGE HALL Crystal Rock 67.94Village Hall Water May 2019 R&M Cleaning 606.66May 2019 Village Hall Cleaning A-ARROW EXTERMINATING 195.00Service Call for Ants Aaron Vergari 50.00May 23, 2019 Weeding 2 Hrs @ 25.00 Aaron Vergari 75.006/4/19 Weeding 3 HRS @ 25.00 Aaron Vergari 62.506/9/19 Weeding 2.5 HRS @ 25.00 A NEW LEAF 30.002 Kangaroo Ferns @ 15.00 A NEW LEAF 35.001 ZZ Plant A NEW LEAF 35.00Philodendron A NEW LEAF 20.00Philodendron A NEW LEAF 10.00Spider plant A NEW LEAF 100.00Mahogany NYSEG 173.28VILL HALL UTILITY ELECTRICAL DELIVERY CONSTELLATION NEW ENERGY 81.35SUPPLY 4/30/2019 To 5/30/2019 Page 1 of 8 06/13/2019 Abstract 013 (all) 14:59:52 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department NYSEG 102.53VILLAGE HALL UTILITY GAS DELIVERY Direct Energy Business 98.27SUPPLY 4/3-5/30/19 NYSEG 49.39825 HANSHAW UTILITY ELECTRIC DELIVERY NYSEG 52.82825 HANSHAW UTILITY GAS DELIVERY PLEASANT VALLEY ELECTRIC 845.00Courtroom Electric Circuit for A/C Unit 2,689.74A1620 TOTAL: A1640 CENTRAL GARAGE AIRGAS USA, LLC 44.71Shop Supplies Crystal Rock 44.99DPW Water May 2019 ENERGETIX 44.00DPW Testing ADVANCE AUTO PARTS 9.65Armoral Cleaner AGWAY TRUE VALUE HOME CENTER 3.593 Wire Grounding Plug VILLAGE OF CAYUGA HEIGHTS 15.98Petty Cash- Univ Joint & Gloves VILLAGE OF CAYUGA HEIGHTS 3.50Petty Cash -Teitsworth Auction Postage NYSEG 127.35C GARAGE UTILITY ELECTRIC DELIVERY CONSTELLATION NEW ENERGY 40.22SUPPLY 4/30/2019 To 5/30/2019 NYSEG 59.06C GARAGE UTILITY GAS DELIVERY Direct Energy Business 33.15SUPPLY 4/30-5/30/19 GRIFFITH ENERGY 703.62MID GRADE 89 % GAS GRIFFITH ENERGY 1,369.80MID GRADE 89 % GAS GRIFFITH ENERGY 1,118.49Clear Diesel 2 D 3,618.11A1640 TOTAL: A1650 TELECOM VERIZON WIRELESS 95.44SERVICE DPW APR. 24 - MAY 23 95.44A1650 TOTAL: A1680 INFO TECH Planet Technologies, Inc. 7,215.48May 2019 April 2020 M365 Exchange for Gov. ACTION XL LLC 100.00CHPD Datamaster Transmission Trouble Shooting 7,315.48A1680 TOTAL: A1920 SPECIAL ITEMS NYCOM 2,116.002019-2020 Membership Dues 2,116.00A1920 TOTAL: A3120 POLICE Amchar Wholesale Inc. 1,495.08120 Federal 40 S & W FMJ RD Amchar Wholesale Inc. 305.8220 Feral 40 S & W HST RD VERIZON WIRELESS 177.48SERVICE CHPD APR. 24 - MAY 23 United Uniform Company 62.952 Justice 75% Poly25% Wool Men's Long Sleeve Shirt STAPLES 36.38Kitchen Towels STAPLES 114.89Black Laser Jet Toner STAPLES 17.69Pens STAPLES 7.38Cups- Cold STAPLES 5.99Cups- Hot STAPLES 16.47Staples Memo pads 3x5 STAPLES 93.89Magenta Laser Toner STAPLES 11.28Kleenex STAPLES 19.08Toilet Paper Page 2 of 8 06/13/2019 Abstract 013 (all) 14:59:52 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department STAPLES 2.99Duck Standard Packing Tape STAPLES 12.19Hanging Folders letter size CITIBANK 125.00Boots for Officer Barr CITIBANK 99.95Boots for Officer Manheim VILLAGE OF CAYUGA HEIGHTS 23.40Petty Cash - CHPD ADVANCE AUTO PARTS 34.18Zerex Antifreeze For # 121 ALLIANCE ONE LLC 10.00NYS Inspection 2018 Chevy Tahoe # 126 PARMENTER INC 1,020.968 - Firestone Firehawk Tires CITIBANK 78.82Universal Power Grp UB12180 SLA 12V 18AH T4 CITIBANK 56.90ST Action Pro.40 S&W Trainer Dummy Round CITIBANK 140.70Facecap Assembly- Small Hole 10 @ 14.07 ADVANCE AUTO PARTS 45.49Brake Pad ADVANCE AUTO PARTS 403.38Brake Rotor and Pads ADVANCE AUTO PARTS -57.58Return Brake Pad ADVANCE AUTO PARTS -22.00S/H ADVANCE AUTO PARTS 18.94AAA Batteries, Oil & Air Filter 4,357.70A3120 TOTAL: A3410 FIRE Maguire 38,089.20 2019 Chevrolet Tahoe ALTERNATIVE WASTE SERVICE INC 80.00Monthly Dumpster Fee CHFD STERICYCLE 33.25MEDICAL WASTE DISPOSAL SERVICE VERIZON WIRELESS 160.04SERVICE CHFD APR. 24 - MAY 23 JEROME FIRE EQUIPMENT CO. 1,361.415 - Cairns 660C Helmets JEROME FIRE EQUIPMENT CO. 1,390.861 - K 12 Saw JEROME FIRE EQUIPMENT CO. 347.242 - Fire Vulcan LED Vehicle Mount SV AUTO SUPPLY 10.551 - Lamp THAYER APPLIANCE CO 645.99Maytag Dryer AGWAY TRUE VALUE HOME CENTER 477.94Stihl 18" Chainsaw / W Extended Control AGWAY TRUE VALUE HOME CENTER 143.94Stihl BG 50 / W funnel CITIBANK 78.82 2 Monthly Car Wash -VCFD SPECIALITY TROPHY & AWARDS INC 110.0010 20 Year pins @ 11.00 SPECIALITY TROPHY & AWARDS INC 11.001 35 year pin SPECIALITY TROPHY & AWARDS INC 220.0020 5 year pins @ 11.00 AGWAY TRUE VALUE HOME CENTER 12.14Substitute for 115713 AGWAY TRUE VALUE HOME CENTER 18.891 Touch Berr 2Patt Wand CITIBANK 117.14Supplies for VCHFD at BJ's NYSEG 414.24VCHFD UTILITY ELECTRIC DELIVERY CONSTELLATION NEW ENERGY 184.51SUPPLY 4/30/2019 To 5/30/2019 NYSEG 200.32VCHFD UTILITY GAS DELIVERY Direct Energy Business 161.82SUPPLY 4/30-5/30/19 ABJ FIRE PROTECTION CO. 2,495.00Service Call for Leaking Pipes CHFD TERMINIX PROCESSING CENTER 108.00Monthly Pest Control CHFD Page 3 of 8 06/13/2019 Abstract 013 (all) 14:59:52 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department Austin Construction Inc 768.00Labor For Roof Repair DRAIN BRAIN 330.00Service Call CHFD HSC ASSOCIATES 1,104.14CHFD Service CITIBANK 185.204 - Squeaky Clean Coupon Book 49,259.64A3410 TOTAL: A5110 STREET SKYWORKS, LLC 1,000.00Avant 700 Series WEITSMAN RECYCLING LLC 88.70Piping and Flat Steel JEROME FIRE EQUIPMENT CO. 547.253 - Fire Vulcan LED Standard with ac/dc O PARMENTER INC 1,630.284 - Falken B1850 Tires HANSON AGGREGATES 816.2210.95 Tons Type 7 CROSSROADS HIGHWAY SUPPLY 337.5025 - 3# Glv U Channel Post CROSSROADS HIGHWAY SUPPLY 530.0025 - 10' Glv U Channel Post CROSSROADS HIGHWAY SUPPLY 108.002 - 24 x 30 Speed Limit Sign WEITSMAN RECYCLING LLC 30.50Pipe and Round Steel ADVANCE AUTO PARTS 76.24Oil and Filter for Truck # 30 JC SMITH, INC. 567.50Street Broom / Solar Barrier Warning JC SMITH, INC. 858.37Shovels and Asphalt Lute Ithaca Ace Hardware 8.37Markers 84 LUMBER 223.8642 - Concrete AGWAY TRUE VALUE HOME CENTER 12.98Black Pro Spray AGWAY TRUE VALUE HOME CENTER 22.955 - Concrete AGWAY TRUE VALUE HOME CENTER 61.98Acry Sheet Box Window for Truck # 30 # 23 CAYUGA CRUSHED STONE 288.0719.53 Ton Fine Crusher Run CAYUGA CRUSHED STONE 344.3618.22 Ton Surge Stone CAYUGA CRUSHED STONE 165.948.78 Ton Surge Stone TRACTOR SUPPLY CO 103.98Tarp and Sprocket HOME DEPOT CREDIT SERVICES 375.13Dewalt 20V Dirll & Kit Milwaukee Tape Measure HANSON AGGREGATES 971.2613.03 Tons Type 7 HANSON AGGREGATES 824.4111.06 Tons Type 7 HANSON AGGREGATES 445.755.98 Tons Type 7 SUIT-KOTE CORP. 486.457.22 Tons Type 7 Cornell Local Roads Program 60.00Pavement Mangement Summer intern Project SKYWORKS, LLC 500.00Avant Flail Mower SKYWORKS, LLC 22.50Environmental Fee CROSSROADS HIGHWAY SUPPLY 423.524 30x36 Blk/Wht Hi State Law- Yield to Pedestrains CROSSROADS HIGHWAY SUPPLY 74.5024x30 Blk/Wh Hi Divided Median symbol CROSSROADS HIGHWAY SUPPLY 143.642 24x30 Blk/Wht hi Divided Lane @ 71.82 CROSSROADS HIGHWAY SUPPLY 143.642 24x30 Blk/Wht Hi Keep Right @ 71.82 CROSSROADS HIGHWAY SUPPLY 167.884 30x30 Blk/Ylw "Dead End" @ 41.97 ALLIANCE ONE LLC 715.92Oil Pan kit ALLIANCE ONE LLC 29.343 LCT Collar ALLIANCE ONE LLC 211.00Powerband Belt ALLIANCE ONE LLC 349.002 Bearings AGWAY TRUE VALUE HOME CENTER 184.50big 812273 chute ext Page 4 of 8 06/13/2019 Abstract 013 (all) 14:59:52 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department AGWAY TRUE VALUE HOME CENTER 866.25sah34SWINGGAWAY HITCH AGWAY TRUE VALUE HOME CENTER 3,509.99 BILDL1801 18 HP ES AGWAY TRUE VALUE HOME CENTER 330.002,4,6 Bluestone Wall Pallet AGWAY TRUE VALUE HOME CENTER -33.00Discount ALLIANCE ONE LLC 91.5216 Bolts VITALE ROBINSON COMPANIES 496.004000F-A-(SL00)-P6 4 @ 124.00 VITALE ROBINSON COMPANIES 25.00Mixer- Environmental VITALE ROBINSON COMPANIES 60.00Trucking Charge INTERLAKEN EQUIPMENT CO., INC. 1,169.84Repair PTO Linkage & replace clutch bearings 20,467.09A5110 TOTAL: A5112 STR CAP IMPR JOHNNY'S WHOLESALE INC 234.7015" Coupling and Tee End RMS GRAVEL 68.4510.14 Ton Crushed Bank Run JOHNNY'S WHOLESALE INC 323.452 - 15" coupling and Tee End AGWAY TRUE VALUE HOME CENTER 50.01Straw and Grass Seed 676.61A5112 TOTAL: A5182 STREET LIGHT CONSTELLATION NEW ENERGY 251.10SUPPLY 5/1/2019 To 5/31/2019 NYSEG 3,016.55ST LIGHTS UTILITY ELECTRIC DELIVERY 3,267.65A5182 TOTAL: A8010 HCS VILLAGE OF CAYUGA HEIGHTS 6.40Petty Cash- ZBA Certificate of Mailing VILLAGE OF CAYUGA HEIGHTS 6.20Petty Cash- ZBA Certificate of Mailing VILLAGE OF CAYUGA HEIGHTS 6.20Petty Cash - ZBA Certified Mailing 18.80A8010 TOTAL: A8020 PLANNING VILLAGE OF CAYUGA HEIGHTS 3.69Petty Cash - Planning Board Postage VILLAGE OF CAYUGA HEIGHTS 6.80Petty Cash Planning Board Postage VILLAGE OF CAYUGA HEIGHTS 4.40Petty Cash - Planning Board Postage VILLAGE OF CAYUGA HEIGHTS 10.00Petty Cash Planning Board Postage VILLAGE OF CAYUGA HEIGHTS 12.40Petty Cash - Planning Board postage White Buffalo, Inc. 21,244.85April 2019 Support Efforts 21,282.14A8020 TOTAL: A8160 REFUSE WOOD WASTE REDUCTION SVCS 1,500.00Grinding Service 5/7/2019 AGWAY TRUE VALUE HOME CENTER 249.95Stihl Hedge Trimmer CYNCON EQUIPMENT, INC. 356.0912" x 6' Black Rubber Hose and Clamp TOMPK COUNTY RECYCLING 281.702019 TIPPING FEES TOMPK COUNTY RECYCLING 315.002019 TIPPING FEES TOMPK COUNTY RECYCLING 286.202019 TIPPING FEES TOMPK COUNTY RECYCLING 453.602019 TIPPING FEES Page 5 of 8 06/13/2019 Abstract 013 (all) 14:59:52 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department TOMPK COUNTY RECYCLING 428.402019 TIPPING FEES TOMPK COUNTY RECYCLING 308.702019 TIPPING FEES TOMPK COUNTY RECYCLING 318.602019 TIPPING FEES TOMPK COUNTY RECYCLING 369.902019 TIPPING FEES TOMPK COUNTY RECYCLING 333.002019 TIPPING FEES TOMPK COUNTY RECYCLING 281.702019 TIPPING FEES 5,482.84A8160 TOTAL: A8560 SHADE TREES LIMBWALKER TREE CARE LLC 1,600.00Services provided-N. Sunset, Birkshire & Highgate 1,600.00A8560 TOTAL: A9060 EMPLOYEE BENEFITS NYS TEAMSTERS COUNCIL HEALTH D 16,019.202019 DPW HEALTH INS PREMIUM SIEBA, LTD. 55.00FLEX SPENDING PLAN ADMIN. 16,074.20A9060 TOTAL: 146,874.11FUND A TOTAL: FUND G G8120 SEWER LINES Kellogg Auto Supply 211.88Hose Fitting and Weathershield 211.88G8120 TOTAL: G8130 WWT PLANT SLACK CHEMICAL COMPANY 5,648.40Slack Plus ALTERNATIVE WASTE SERVICE INC 90.00Monthly Dumpster Fee WWTP WINZER 61.571 - Chuck adapter & 10" ext Drill Hdl YAW'S ENVIRONMENTAL 233.00Borg Warner Testing May 2019 COMMUNITY SCIENCE INSTITUTE 227.00Water Samples Testing DICKSONS ENV. SERVICES INC 5,824.21May Sludge Removal WWTP AGWAY TRUE VALUE HOME CENTER 2.42Pex Adapter AGWAY TRUE VALUE HOME CENTER 35.23Shop Tools CINTAS FIRST AID & SAFETY #779 43.04WWTP Service Call YAW'S ENVIRONMENTAL 19,463.00Operation & Maintenance of WWTP VILLAGE OF CAYUGA HEIGHTS 3.00Petty cash- Parking Sewer Meeting NYSEG 2,843.05WWTP UTILITY ELECTRIC DELIVERY CONSTELLATION NEW ENERGY 2,678.58SUPPLY 4/30/2019 To 5/30/2019 NYSEG 224.02WWTP UTILITY GAS DELIVERY Direct Energy Business 236.26SUPPLY 4/24-5/23/19 VERIZON WIRELESS 65.61SERVICE WWTP APR. 24 - MAY 23 I.D. BOOTH, INC. 6.49 1 - 1-1/4 x 2" Brs Nip W2 OPERATOR TRAINING GROUP LLC 420.00Field Service Call Motor tripping USA BLUE BOOK 208.95Steel Shlevinb ALFA LAVAL INC. 3,482.38Belts for the WWTP Press W2 OPERATOR TRAINING GROUP LLC 490.00Repair of Baldor Motor AGWAY TRUE VALUE HOME 18.89Toilet Seat Page 6 of 8 06/13/2019 Abstract 013 (all) 14:59:52 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department CENTER FASTENAL COMPANY 7.37WWTP SAE Nuts and Bolts POWER FLO TECHNOLOGIES 853.00Leeson B 199702 Cast Steelg CAYUGA INDUSTRIAL 1,302.02Model 585-2 Mechanical Seal USA BLUE BOOK 50.00Freight JC SMITH, INC. 189.00Grinder Tool JC SMITH, INC. 429.00M18 Fuel Torque+impact JC SMITH, INC. 379.004PC Combo Kit ( Impact Driv) JC SMITH, INC. 279.00Bare Tool 1/2 IMP 45,793.49G8130 TOTAL: 46,005.37FUND G TOTAL: FUND H H8130 WASTEWATER TREATMENT ITHACA JOURNAL 159.03Notice of Adoption WWTP Bonding GHD CONSULTING SERVICES INC 1,577.03Phase 1 Headworks Final Design Phase GHD CONSULTING SERVICES INC 5,741.79Phase 2 Bidding 7,477.85H8130 TOTAL: H8140 STORMWATER IMPROVEMENTS JOHNNY'S WHOLESALE INC 2,632.008 - 2' Catch Basin CROSSROADS HIGHWAY SUPPLY 2,200.008 - 24 x 24 Cast Frame and Grate Set 4,832.00H8140 TOTAL: 12,309.85FUND H TOTAL: FUND TA TA17 OTHER(Non-expenditure Accounts) NYS DEFERRED COMPENSATION PLAN 414.23PAYROLL DATE 5/23/19 NYS DEFERRED COMPENSATION PLAN 165.40PAYROLL DATE 5/23/19 Roth NYS DEFERRED COMPENSATION PLAN 431.20PAYROLL DATE 6/6/2019 NYS DEFERRED COMPENSATION PLAN 182.37PAYROLL DATE 6/6/2019 ROTH 1,193.20TA17 TOTAL: TA19 OTHER(Non-expenditure Accounts) AFLAC 1,003.62DISABILITY WITHELD MONTHLY 1,003.62TA19 TOTAL: TA20A OTHER(Non-expenditure Accounts) SIEBA, LTD. 90.00MEDICAL REIMBURSEMENT WITHELD 5/23/19 SIEBA, LTD. 90.00MEDICAL REIMBURSEMENT WITHELD 6/6/ 19 180.00TA20A TOTAL: TA24A OTHER(Non-expenditure Accounts) CAYUGA HEIGHTS PBA 190.00CAYUGA HEIGHT POLICE DUES CAYUGA HEIGHTS PBA 310.00CAYUGA HEIGHT POLICE DUES 6/6/2019 500.00TA24A TOTAL: TA24B OTHER(Non-expenditure Accounts) TEAMSTERS LOCAL UNION #317 400.00DPW DUES WITHELD PRE BILLING 5/23/19 Page 7 of 8 06/13/2019 Abstract 013 (all) 14:59:52 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department TEAMSTERS LOCAL UNION #317 400.00DPW DUES WITHELD PRE BILLING 800.00TA24B TOTAL: 3,676.82FUND TA TOTAL: TOTAL: 208,866.15 Page 8 of 8