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Abstract # 13
06/15/2020 Abstract 013 (all) 09:34:29 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department FUND A A1325 TREASURER WILLIAMSON LAW BOOK CO 207.97PR 11 Check date:5/21/2020 WILLIAMSON LAW BOOK CO 221.71PR 12 Check ate; 6/4/2020 429.68A1325 TOTAL: A1410 CLERK GANNETT CENT NY NEWSPAPERS 89.40Public Notice 6/1/2020 Taxes CITIBANK 667.052 Boxes Window Envelopes STAPLES 20.083 Pack Thermal Paper roll 776.53A1410 TOTAL: A1420 ATTORNEY Coughlin & Gerhart LLP 150.00Email to Chief @ COVID-19 Screening protocols Marcus Orkin Tesi LLP 1,647.00Legal Services 5/5-5/29/2020 Coughlin & Gerhart LLP 166.50Legal Services 5/2020 1,963.50A1420 TOTAL: A1480 PUBLIC INFO CITIBANK 22.67Adobe Creative Cloud CITIBANK 26.99Adobe Acropros Subs CITIBANK 22.67Adobe DW Creative Cloud 72.33A1480 TOTAL: A1620 VILLAGE HALL R&M Commerical Cleaning Inc. 506.66Cleaning Services 5/1-5/31/2020 Marcham hall Crystal Springs 50.73Water Services for Marcham Hall CITIBANK 97.56Lowes/DPW Village House CITIBANK 22.39Lowes/DPWVillage House NYSEG 188.92VILL HALL UTILITY ELECTRICAL DELIVERY5/1-5/29/20 CONSTELLATION NEW ENERGY 102.69SUPPLY5/1-5/29/2020 NYSEG 99.50VILLAGE HALL UTILITY GAS DELIVERY5/1-5/29/20 Direct Energy Business 72.53SUPPLY 5/1-5/29/2020 NYSEG 60.39825 HANSHAW UTILITY ELECTRIC DELIVERY 4/30-5/28/20 NYSEG 47.95825 HANSHAW UTILITY GAS DELIVERY4/30-5/2/20 ERNZ CO. PAINTING LLC 2,569.60Painting of VCHPD office, 3,818.92A1620 TOTAL: A1640 CENTRAL GARAGE S&W SERVICES, Inc. 5,950.00Fuel Mangement software S&W SERVICES, Inc. 1,045.00Fuel Mangement software Cook Brothers Truck Parts 79.90Axel Cover 2 @ 39.95 JC SMITH, INC. 429.99M18 Fuel High Torque + Impact STATE INDUSTRIAL PRODUCTS 190.00Quick Defense Disinfectant STATE INDUSTRIAL PRODUCTS 29.15Shipping 84 LUMBER 183.608 2x12x16 @ 22.95 84 LUMBER 1,210.0515 6x6x20 # 2 treated @ 80.67 84 LUMBER 672.0050 2x10x12 Dry @ 13.44 84 LUMBER 147.6020 2x4x16 Prem @ 7.38 84 LUMBER 13.657 1x2x7 Carriage Galv @ 1.95 84 LUMBER 2.877 1/2 Hex nut @ 0.41 84 LUMBER 1.827 1/2 USS flat washer @ 0.26 Page 1 of 6 06/15/2020 Abstract 013 (all) 09:34:29 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department 84 LUMBER 75.782 SDWS22500DB-R50 @ 37.89 84 LUMBER 110.8020 2x4x12 PREM @ 5.54 84 LUMBER 27.832x12x16 Dry SPF/HF 28 84 LUMBER 506.4024 2x10x16 Dry SPF/HF 2B @ 21.10 84 LUMBER 24.7525 Hi Hurr Tie @ 0.99 84 LUMBER -322.56Return 24 2x10x12 Dry SPF/HF 2B @ 13.44 84 LUMBER 73.8010 2x4x16 PREM KD SPF @ 7.38 84 LUMBER 38.98S10D-FH STK FRM PLN 3" 2M 84 LUMBER 17.982 16D CTD Sinker @ 8.99 84 LUMBER 18.462x10x14 Dry SPF/HF 2B 84 LUMBER 731.5011 25'11" Roofing GALV & CORR Fiber @ 66.50 84 LUMBER 47.524 1-1/2 Woodscrews @ 11.88 84 LUMBER 77.046 Rake Trim@ 12.84 84 LUMBER 28.762 2x10x12xDRY SPF/HF 2B @ 14.38 LOWES 25.3046 6.5"x1.5" DB PT TIE @ 0.55 LOWES 84.6446 2"x10"-12" TZJUS210-TZ @ 1.84 LOWES 17.37Wedge 5/8x 5 10CT LOWES 262.647 6-6 Post Anchor @ 37.52 LOWES 38.982 10Dx1-1/2 IN HG NL @ 19.49 Kellogg Auto Supply 4.16Took Credit of 4.16 4/23/19 & 5/21/19 Kellogg Auto Supply 543.92Torq Wrench CHEMUNG SUPPLY 879.00Various RBR's CITIBANK 25.98Staples- DPW Grip & AAG 2PPD Plan CITIBANK 14.69ADV AUTO Epoxy & Screws DPW CITIBANK 14.22ADV AUTO Receiver pin DPW CITIBANK 12.86ADV AUTO Screws DPW AGWAY TRUE VALUE HOME CENTER 41.996" Timberlock Screw pack NYSEG 160.55C GARAGE UTILITY ELECTRIC DELIVERY5/1-5/29/20 CONSTELLATION NEW ENERGY 62.34SUPPLY 5/1-5/29/2020 NYSEG 94.24C GARAGE UTILITY GAS DELIVERY5/1-5/29/20 Direct Energy Business 49.99SUPPLY 5/1-5/29/2020 GRIFFITH ENERGY 870.06478.5 G Midgrade @ 1.8183 GRIFFITH ENERGY 306.05192.3 G Clear Diesel @ 1.5915 14,921.65A1640 TOTAL: A1650 TELECOM FIRST LIGHT FIBER 1,870.81Monthly Phone and Internet Service -5/5-6/4/2020 VERIZON WIRELESS 59.73SERVICE DPW 05/24-6/23/20 1,930.54A1650 TOTAL: A3120 POLICE AXON ENTERPRISE INC. 1,080.40Taser equipment and contract/Net 1 yr amount VERIZON WIRELESS 160.10SERVICE CHPD 5/24-6/23/20 STAPLES 178.05Supplies for VCHPD Amchar Wholesale Inc. 1,015.564 5388 Speeder 40 @ 253.89 United Uniform Company 139.99Storm boot - VCHPD United Uniform Company 49.99SS Wool Blend Armorskin base shirt ALLIANCE ONE LLC 21.00NYS INSPECTION STICKER# 3589425 TROMBLEY TIRE & AUTO INC 1,550.2412 Tires- VCHPD CITIBANK 37.79Advanced Auto/VCHPD Headlight Page 2 of 6 06/15/2020 Abstract 013 (all) 09:34:29 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department CITIBANK 19.47Oil Filter & Air filter VCHPD CITIBANK 102.00Nik Training VCHPD BARTHOLOMEW LUBRICANTS, INC 143.44OW20 FULL SYN 6/GAL Select 4,498.03A3120 TOTAL: A3410 FIRE STERICYCLE 34.58Monthly Service 5/1/2020 VERIZON WIRELESS 160.04SERVICE CHFD 5/24-6/23/20 VERIZON 78.20Monthly Phone service 4/1-4/30/2020 VCHFD Casella Waste Systems, Inc. 80.002YD RL Weekkly Trash May 2020 John Mills Electric, Inc 86.75Electrical work at VCHFD 5/12/2020 PSP Unlimited 552.0012 Hooded Sweatshirts @ 46.00 WITMER PUB SAFETY GROUP INC 85.98Leather Decals for Fire Helments 2@ 42.99 JEROME FIRE EQUIPMENT CO. 779.0018"x18" Reinforced Airbag JEROME FIRE EQUIPMENT CO. 135.003 4" Helment Front 2 lot @ 45.00 JEROME FIRE EQUIPMENT CO. 680.004 4 Fire Vulcan Led Vehicle mount W/ 12 Volt JEROME FIRE EQUIPMENT CO. 38.92Shipping Linstar 430.00Annual Fee for Mobile ID Server 4/1/20-3/31/2121 CITIBANK 59.40BJ'S Renewal VCHFD CITIBANK 119.00Lowes Dewalt - VCHFD NICOLAS SUPRON 95.00Replace glasses lost at Fire AGWAY TRUE VALUE HOME CENTER 51.18Pistol Drain Auger & Drain Kit AGWAY TRUE VALUE HOME CENTER 34.39Caulk & Nickel Coat Hook AGWAY TRUE VALUE HOME CENTER 29.39Propane Fill & Caulk Gun NYSEG 388.45VCHFD UTILITY ELECTRIC DELIVERY5/1-5/29/2020 CONSTELLATION NEW ENERGY 223.17SUPPLY 5/1-5/29/20 NYSEG 210.22VCHFD UTILITY GAS DELIVERY 5/1-5/29/2020 Direct Energy Business 130.73SUPPLY 5/1-5/29/2020 ABJ FIRE PROTECTION CO. 7,150.00Replace Valve for Sprinkler System CITIBANK 40.94 ADV AUTO BRK Cal VCHFD CITIBANK 60.00Core-Brake Caliper CITIBANK -60.00Return Core-Brake Caliper 11,672.34A3410 TOTAL: A5110 STREET Eighmey, Timothy 96.00Reimbursement for NYSLRS loan overpayment CROSSROADS HIGHWAY SUPPLY 528.006 Crosswalk Symbo signs @ 88.00 CROSSROADS HIGHWAY SUPPLY 637.5015 Hi Stop @ 42.50 CROSSROADS HIGHWAY SUPPLY 111.003 '15 MPH @ 37.00 CROSSROADS HIGHWAY SUPPLY 348.004 Yield to Pedestrian @ 87.00 CROSSROADS HIGHWAY SUPPLY 74.002 '20MPH @ 37.00 CROSSROADS HIGHWAY SUPPLY 272.004 Hi Stop ahead @ 68.00 CHEMUNG SUPPLY 13,672.59Couplers, Bell end pipes, Plain Tee RMS GRAVEL 1,118.60101.69T Crushed Bank run @ 6.75 JOHNNY'S WHOLESALE INC 2,043.00Solid Pipe and Grates CROSSROADS HIGHWAY SUPPLY 540.0010 Speed limit 30 @ 54.0 CROSSROADS HIGHWAY SUPPLY 1,120.008 Village of Cayuga Heights @ 140.00 Page 3 of 6 06/15/2020 Abstract 013 (all) 09:34:29 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department CROSSROADS HIGHWAY SUPPLY 144.002 Sunset Park @ 72.00 CROSSROADS HIGHWAY SUPPLY 171.604 Solicitors, Vendors apply at Village Hall@42.90 CROSSROADS HIGHWAY SUPPLY 106.082 Don't block box @ 53.04 CROSSROADS HIGHWAY SUPPLY 53.04Cornell w/arrow CROSSROADS HIGHWAY SUPPLY 85.802 No pArking 2am -6am @ 42.90 JOHNNY'S WHOLESALE INC 220.70N-12 90 Injection Molded & Poly Grate AGWAY TRUE VALUE HOME CENTER 53.60White Cable & Black Cable Ties AGWAY TRUE VALUE HOME CENTER 122.63Contractor grass seed & Straw Bales AGWAY TRUE VALUE HOME CENTER -7.99Return Stawr Bale Cook Brothers Truck Parts 79.90Front Chrome Cap 2 @ 39.95 Cook Brothers Truck Parts 91.90Chrome Plastic ABS Rear Hub Co CITIBANK 22.05ADV AUTO Mercon 1 QT DPW 21,704.00A5110 TOTAL: A5142 SNOW CHEMUNG SUPPLY 1,800.60Various RBR's 1,800.60A5142 TOTAL: A5182 STREET LIGHT NYSEG 2,920.99ST LIGHTS UTILITY ELECTRIC DELIVERY5/1-5/31/2020 CONSTELLATION NEW ENERGY 228.09SUPPLY5/1-5/31/20 3,149.08A5182 TOTAL: A8020 PLANNING GANNETT CENT NY NEWSPAPERS 13.43Public Notice 5/6/2020 Planning Board 13.43A8020 TOTAL: A8160 REFUSE TOMPK COUNTY RECYCLING 200.002020 Hauler License and Fees TOMPK COUNTY RECYCLING 408.272020 TIPPING FEES TOMPK COUNTY RECYCLING 339.452020 TIPPING FEES TOMPK COUNTY RECYCLING 335.732020 TIPPING FEES TOMPK COUNTY RECYCLING 365.492020 TIPPING FEES TOMPK COUNTY RECYCLING 213.902020 TIPPING FEES TOMPK COUNTY RECYCLING 335.732020 TIPPING FEES TOMPK COUNTY RECYCLING 404.552020 TIPPING FEES TOMPK COUNTY RECYCLING 334.802020 TIPPING FEES TOMPK COUNTY RECYCLING 362.702020 TIPPING FEES TOMPK COUNTY RECYCLING 66.0022 TIRES TOMPK COUNTY RECYCLING 345.032020 TIPPING FEES 3,711.65A8160 TOTAL: A9060 EMPLOYEE BENEFITS BENEFIT RESOURCE, LLC 75.00Pre-Tax Administration JAN 2020 BENEFIT RESOURCE, LLC 75.00Pre-Tax Administration FEB 2020 BENEFIT RESOURCE, LLC 75.00Pre-Tax Administration MAR 2020 BENEFIT RESOURCE, LLC 75.00Pre-Tax Administration ARP 2020 BENEFIT RESOURCE, LLC 75.00Pre-Tax Administration MAY 2020 375.00A9060 TOTAL: Page 4 of 6 06/15/2020 Abstract 013 (all) 09:34:29 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department 70,837.28FUND A TOTAL: FUND F F8350 WATER SYSTEM SCLIWC 112.00Repaired split at 914 Highland Rd 112.00F8350 TOTAL: 112.00FUND F TOTAL: FUND G G8120 SEWER LINES Kellogg Auto Supply 2.99Fitting 2.99G8120 TOTAL: G8130 WWT PLANT SLACK CHEMICAL COMPANY 5,077.20 20,780# Slack Plus & Fuel Charge SLACK CHEMICAL COMPANY 617.26366G Bleach 15% & Fuel Surcharge SLACK CHEMICAL COMPANY 2,679.503 1,350 # Sta Floc, Fueal surcharge & Pallet Microbac Laboratories, Inc 24.00WWTP LABS Microbac Laboratories, Inc 132.23WWTP LABS SLACK CHEMICAL COMPANY 5,883.6024,140# Slack Plus & fuel charge Microbac Laboratories, Inc 24.00WWTP LABS Microbac Laboratories, Inc 107.63WWTP LABS Microbac Laboratories, Inc 107.63WWTP LABS Microbac Laboratories, Inc 24.00WWTP LABS VERIZON 28.16Monthly Phone services 4/1-4/30/2020 WWTP DRAIN BRAIN 795.00Cleaned Pit, truck and labor AIRGAS USA, LLC 150.002 Reg Clamshelled Casella Waste Systems, Inc. 90.002TD RL Weekly Trash May 2020 SLACK CHEMICAL COMPANY 690.72412 G Bleach 15% & fuel Surcharge YAW'S ENVIRONMENTAL 233.00Borg Warner 5/1-5/31/2020 YAW'S ENVIRONMENTAL 19,463.00Operation & Maintenance of WWTP 5/1-5/31/20 DICKSONS ENV. SERVICES INC 4,980.2767.19 T @ 68.70, Fuel surchagre & Container fee COMMUNITY SCIENCE INSTITUTE 238.00Water Testing Services May 2020 WWTP CINTAS FIRST AID & SAFETY #779 33.61Medicine Cabinet Supplies 5/2020 SLACK CHEMICAL COMPANY 5,182.8021,220 Slack Plus & Fuel Charge GHD CONSULTING SERVICES INC 1,980.00Odyssey Semicolon Permitting 10 hrs @ 198.00 AGWAY TRUE VALUE HOME CENTER 15.281.5" Metal Cut Wheel pack AGWAY TRUE VALUE HOME CENTER 15.282 China brush NYSEG 2,813.21WWTP UTILITY ELECTRIC DELIVERY 4/24-5/20/20 CONSTELLATION NEW ENERGY 2,470.13SUPPLY 4/24-5/20/20 NYSEG 378.33WWTP UTILITY GAS DELIVERY4/25-5/22/20 Direct Energy Business 431.25SUPPLY 4/25-5/22/2020 VERIZON WIRELESS 65.65SERVICE WWTP 5/24-6/23/20 I.D. BOOTH, INC. 151.62Various PVC's for WWTP WEITSMAN RECYCLING LLC 35.652x2x1/4 ANGLE ASTM A36 CALKINS TECHNICAL PRODUCTS 2,228.0025 Blue-chek- C8600 3/4" @ 89.12 CALKINS TECHNICAL PRODUCTS 23.36Freight MATCO ELECTRIC CORP 3,900.0018 Cooper Lights WWTP AGWAY TRUE VALUE HOME 35.09Smoke Gray VOC R-O Page 5 of 6 06/15/2020 Abstract 013 (all) 09:34:29 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department CENTER 61,104.46G8130 TOTAL: 61,107.45FUND G TOTAL: FUND H H5410 SIDEWALKS Fisher Associates PE, LS. LA 1,805.40NYSDOT Walking Safe Est. No. 2 1,805.40H5410 TOTAL: H8120 CULVERT RIGHT SIZING Templeton Landscape Architect 210.00Emails & Correspondence with VCH 5/2020 210.00H8120 TOTAL: H8130 WASTEWATER TREATMENT GHD CONSULTING SERVICES INC 198.00Borg Warner IWPP Permiting Phase 04 BLUE HERON CONSTRUCTION CO 529,691.20Payment # 10 4/28-5/28/2020 529,889.20H8130 TOTAL: H8140 STORMWATER IMPROVEMENTS JOHNNY'S WHOLESALE INC 357.5524" N12 90 357.55H8140 TOTAL: 532,262.15FUND H TOTAL: FUND TA TA17 OTHER(Non-expenditure Accounts) NYS DEFERRED COMPENSATION PLAN 194.26PAYROLL DATE 6/4/2020 EE ROTH NYS DEFERRED COMPENSATION PLAN 1,308.81PAYROLL DATE 6/4/2020 D457 1,503.07TA17 TOTAL: TA20A OTHER(Non-expenditure Accounts) SIEBA, LTD. 30.00MEDICAL REIMBURSEMENT WITHELD 6/4/2020 30.00TA20A TOTAL: TA24A OTHER(Non-expenditure Accounts) CAYUGA HEIGHTS PBA 230.00CAYUGA HEIGHT POLICE DUES 6/4/2020 230.00TA24A TOTAL: 1,763.07FUND TA TOTAL: TOTAL: 666,081.95 Page 6 of 6