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Home My WebLink AboutAbstract # 902/74/2027 !5:45:32 VILLAGE OF CAYUGA HEIGHTS Abstract 009 (all) Fund/Department Vendor Name Claim Description Amount A1110 A1325 A1410 CLERK A1420 ATTORNEY A1440 SPW A1450 ELECTIONS JUSTICE STAPLES ADVANTAGE STAPLES ADVANTAGE STAPLES ADVANTAGE TREASURER OFF. OF STATE COMPTROLLER- JCF WILLLA.MSON LAW BOOK CO WLLIAMSON LAW BOOK CO \Afl,I-IAMSON LAW BOOK CO \4'ILLLA.MSON LAW BOOK CO WILLIAMSON LAW BOOK CO STAPLES STAPLES STAPLES ADVANTAGE Marcus Orkin Tesi LLP STAPLES FUND A 42590 OTHER(Non-expenditure Accounts) Carina Construction Services OTHER(Non-expenditure Accounts) Refund for overpayment on Permit 2021 December COLLECTED COURT FEES Cosco 2000 Pus Custom Selflnking Stamp Envelopes Tape caddy Water Quick Pay Softr'are 2-1-21-ll3ll22 Clerk Quick Pay 211121-1131122 Pa,vRoll # 1 1114121 Credit lor Tax Penalt_v PR# 2 1l28l2t 4 3 Ring Binders Laser Business Cards Correction tape Attomey Services l/2021 3" 3 Ring Binder Election Signs Adobe DW Creative CLD Adobe Acropro Subs Adobe DW Creative CLD Cleaning Servicess Marcham Hall January 2021 Water Service Village Hall 10116120-1ll5l2l Water Service for Marcham Hall 4.690 A1480 .A11I(] TOTAL: A2590 TOTAL: A690 TOTAL: 950.00 950.00 1,798.00 1,798.00 20.49 6.91 3.13 30.53 245.00 122.00 284.15 -34.08 236.08 19. 16 872.3t 27.49 5. 10 32.59 2,403.00 2"403.00 12.49 12.49 437.84 437.84 22.67 26.99 22.67 12.33 606.66 264.23 7 6.',l6 Page 1 of B Sign-A-Rama PLIBLIC INFO CITIBANK CITIBANK CITIBANK VILLAGE HALL A1325 TOTAI: A1410 TOTAL: 41420 TOTAL: 41440 TOTAL: A1450 TOTAL: R&M Commerical Cleaning lnc. VILLAGE OF CAYUGA HEIGHTS Crystal Springs A1620 A1.+80 TOTAL 02/14/202]- 75:45:32 VILLAGE OF CAYUGA HEIGHTS Abstract 009 (all) Fund/Department Vendor Name Claim Description Amount A1640 AGWAY TRUE VALUE HOME CENTER AGWAY TRUE VALUE HOME CENTER LOWES NYSEG CONSTELLATION NEW ENERGY NYSEG Direct Energ-v Business VILLAGE OF CAYUGA HEIGHTS NYSEG NYSEG Finger Lakes Stone LOWES AGWAY TRUE VALUE HOME CENTER AGWAY TRUE VALUE HOME CENTER AGWAY TRUE VALUE HOME CENTER AGWAY TRUE VALUE HOME CENTER LOWES LOWES LOWES LOWES LOWES LOWES CiTIBANK C1TIBANK CENTRAL GARAGE RICHARD ARSENAULT WEITSMAN RECYCLING LLC AIRGAS USA, LLC VILLAGE OF CA\'UGA FIEIGHTS Cook Brothers Truck Parts Cook Brothers Truck Parts Kellogg Auto Suppl,v Kellogg Auto Supply Kellogg Auto Supply AGWAY TRUE VALUE HOME CENTER AGWAY TRUE VALUE HOME CENTER LOWES CITIBANK CITIBANK 2 Safe Paw 35 LB Pails Safe Paw 35Lb Lapidus Brown 10 FT VILL TIALL UTILITY ELECTRICAL DELIVERY 1 2/2 I - 1 129 12 I SUPPLY 1213 I 120-1 129 l2r VILLAGE FL{LL UTILITY GAS DELIVERY 12131 120.1 129121 SUPPLY t2t3 t t20-1 129 t21, Water Service 825 Hanshaw Rd 1,0116120-l/15121 825 HANSHAW UTILITY ELECTRIC DELIVERY 12I3OI2O-III 825 TLANSHAW UTILITY GAS DELIVERY 12I3OI2O-I 128121 Grainite Boulders- Marcham Hall Peel & Srick Wall Tile- vcHPD Kitchen Wire - VCHPD Kitchen Items for VCHPD Kitchen Screws Wooster Kit Supplies for VCHPD Kitchen Retum 15468 Lapidus Brown endcap Oak Hardwood Retum 14743 Project source SS Pulldow Lowes- VCHPD Top Freezer Refrigerator Countertop Convection Oven VCHPD ,A1620 TOTAL: Monthly Cell Phone Reimbursement FEBRUARY 2021 3 Bare Galvanized Bars Acetylene, Whl CTNG, WHL GRDG Water Service DPW 1 0 I 16 120-), I 1 5 l2l Tail lamp, Diesel Fuel Supp 5 PC Bar Set Z Hose Fitting & Cable Tie Oring, 2 Connectors, & Release Coupler 7 2.5 DEF Sandpaper, Brush , Paint VCHPD Kitchen Foam Brush. Wall plates Acacia top, Grey Tile, utility Knife Diesel Exhaust Fluid 139.98 69.99 189.05 183.11 114.48 266.68 223.61 80.54 3 6.88 104.35 629.00 60.64 1.',79 27.96 4.79 27.68 243.69 -45.52 19.94 28.20 -232.38 1 13.05 379.00 548.00 1,162.16 50.00 826.3 5 143. 1 9 16 r .08 162.98 82.49 s4.96 81.97 90.93 42.86 82.64 1.063.02 7.35 + t.J / Page 2 of 8 02/74/202]- L5:45:32 VILLAGE OF CAYUGA HEIGHTS Abstract 009 (all) Fund/Department Vendor Name Claim Description Amount A1650 TELECOM A1680 INFO TECH 43120 POLICE 43410 FIRE Kellogg Auto Supply WEX Bank STAPLES STAPLES NYSEG CONSTELLATION NEW ENERGY NYSEG Direct Energy Business GzuFFITH ENERGY GzuFFITH ENERGY GzuFFITH ENERGY GRIFFITH ENERGY GRIFFITH ENERGY FIRST LIGHT FIBER Time Wamer Cable VERIZON W]RELESS STAPLES Action XL LLC VERZON WIRELESS COLONIAL CLEANERS WEX Bank CITIBANK CITIBANK CITIBANK MAGUIRE AUTOMOTIVE C1TIBANK CITIBANK CITIBANK CITIBANK George Tamborelle STERICYCLE VILLAGE OF CA\-UGA HEIGHTS VERZON WIRELESS Hill & Markes, Inc. EMERGENCY MEDICAL PRODUCTS EMERGENCY MEDICAL PRODI]CTS Adapter Gas at Express mart - DPW Gel Retractable Pens Cyan Black Toner C GARAGE UTILITY ELECTRIC DELIVERY I 2/3 1 I2O - 1 129 121 sr ]PPLY 1213 I t20-t 129 l2l C GARAGE UTILITY GAS DELIVERY 1.2 I 3 1 I2O -1 129 121 SUPPLY t2l3t 120-t 129121 MID GRADE 1OOO G MID GLADE 3OO G MID GRADE 506.7 C CLEAR DIESEL 474.7 G CLEAR DIESEL 662,9 G AI610 TOTAL: Monthly Phone and Intemet Service -ll5-21412021 SPectrum Business Interent - VCHPD SERVTCE DPW 12 124 120 -1 123 12 | AI650 TOTAL: 2 Microsoft LileCam Work on VCHserver A1680 TOTAL SERVICE CHPDL2 124 I2O - I 123 I2I Cleaning Services - VCHPD Gas at Express Mart - VCHPD NYSACP Annual Membership GLOCk -Training C. Lansing GLOCK- Training J. Manning Repairs to 2017 Ford Explorer 22' ONYX TRONX 21" 7 24'TRICO Maxx Oil Filter Oil Filter ,A3120 TOTAL: Cell Phone Reimbursement FEBRUARY 2021 MEDICAL WASTE DISPOSAL SERVICE I/2021 Water Service VCHFD 1011620-1115121 SERVtCE CHFD 12 I 24 120 -1 123 121 Dispenser & Manual Haand Hand Sanitizer N95 Respirator/ 3 Boxex Case of Powder Free Nitrile Gloves 4.44 14.04 9.09 131.58 168.72 76.64 328.95 329.23 2,216.'70 573.93 t.t7 1 .59 1,021.00 t.494.67 10,431.77 1,926.73 129.98 54.78 2"t11.49 67.98 700.00 767.98 160.20 14.00 27.60 175.00 250.00 250.00 391.38 34.82 38.84 3. l4 3.14 1,348. 12 92.30 3 5.98 361..73 1 60.12 434.60 245.97 464.90 3ofBPage 02/t4/2027 L5:45:32 VILLAGE OF CAYUGA HEIGHTS Abstract 009 (all) Fund/Department Vendor Name Claim Description Amount VERIZON VERZON - SPECIAL BILLI}{G LINIT CITIBANK LOWES CITIBANK AGWAY TRUE VALUE HOME CENTER LEWIS L]NIFORM CO, LLC TERMINIX PROCESSING CENTER WelINOW UC Casella Waste Systems, Inc. CITIBANK CITIBANK NYSEG CONSTELLATION NEW ENERGY NYSEG Direct Energ.v Business 84 LUMBER 84 LUMBER WARD APPARATUS LLC VOLO'S Auto Suppl,v, INC MLINICIPAL EMERGENCY SERVICE Phone Service VCHFD 2ll-2128121 1 I 0 I I 21 -6 13 0 I 21 Pole Attachements Bames&Noble-VCHFD 4 Scotchgard Goggle Fed Ex- VCHFD 12"x90" A1um Ramp 13 Fleece Pullovers w/ Embroidery Pest Control VCHFD- Testing Garbage Service - VCHFD 2/21 Amazon- Batteries- VCHFD VCHFD 2 Car Wash VCHFD UTILITY ELECTRIC DELIVERYl2/21 I2O-1129121 SUPPLY 12 31.20-1 2qt2l VCHFD UTILITY GAS DELIVERYl2I3II2O-I I29I2I sUPPLYl2/3 1/20-1 129121 3 1/2" LIGHT WEIGHT 8' 4 7/l 6X4X8 0SB Service Call & Labor 2 Front Wiper Blades SCBA Flow Test & Repairs A3410 TOTAI: Training 211'7121 B. Cross Training 2/17l21 M. Wiese A3620 TOTAL: Monthly Cell Phone Reimbursement FEBRUARY 2021 A5OIO TOTAL: Monthly Cell Phone Reimbursement FEBRUARY 2021 2 Sunset Park signs 5.20 T Cold Patch 3 Mirrors 2 lK Clear Acrylic & 2 01 1521 NYS lnspection # 52 Wide View minior Michelin Tire Credit Credit Fuel Filter kit #1 Sercive Call 2/4/21 #1 Diagnostic - Sensor 2 Tail Lamps 77.19 12.08 15.01 178.64 48.3 5 170.10 1,098.86 128.00 281 .00 84.85 1 17.98 99.34 258.40 2s3.97 577.95 '702.43 30.00 1 1 1.68 99',7.03 28.64 3,244.78 10.3 1 1 .88 3 5.00 3 5.00 70.00 92.30 92.30 50.00 84.00 477.t5 52.7 5 84.86 20.00 100.0,1 544.00 - 1 32.00 -70.00 86.82 356.99 1 3 7.50 64.16 Page 4 of 8 A3620 NYSUFPBC STBOA STBOA STREET ADMINA5010 A'5110 STREET MICLLA.EL WIESE MATTHEW TOVINSEND CROSSROADS HIGHWAY SUPPLY SENECA STONE CORP, ALLLANCE ONE LLC ITHACA AUTO PAINT ALLIANCE ONE LLC Alta Equipment New York LLC PARMENTER INC PARMENTER INC PARMENTER INC ALLLdNCE ONE LLC PARMENTER INC ALLIANCE ONE LLC Cook Brothers Truck Parts 02/74/202:. 15:45:32 VILLAGE OF CAYUGA HEIGHTS Abstract 009 (all) Fund/Department Vendor Name Claim Description Amount 1i5142 SNOW CNY FARM SUPPLY CITIBANK CITIBA}IK CNY FARM SUPPLY CNY FARM SUPPLY AGWAY TRUE VALUE HOME CENTER CARGILL, INCORPORATED CARGILL, INCORPORATED CARGILL, INCORPORATED CARGILL, INCORPORATED CARGILL, N{CORPORATED CARGILL, INCORPORATED CARGILL, INCORPORATED CARGILL, INCORPORATED ALLIANCE ONE LLC STREET LIGHTA.5182 CONSTELLATION NEW ENERGY NYSEG 48160 REFUSE WOOD WASTE REDUCTION SVCS TOMPK COLINTY RECYCLING TOMPK COUNTY RECYCLING TOMPK COL]NTY RECYCLING TOMPK COLINTY RECYCLING TOMPK COLINTY RECYCLING TOMPK COLINTY RECYCLING TOMPK COLINTY RECYCLING TOMPK COLINTY RECYCLING TOMPK COLN{TY RECYCLING A9060 EMPLOYEE BENEFITS CSEA Employee Benefit Fund NYS TEAMSTERS COLINCIL HEALTH D TC MUNICIPAL HEALTH CONSORTIUM CSEA Employee Benefit Fund CSEA Emptoyee Benefit Fund TC MUNICIPAL HEALTH CONSORTIUM CSEA Employee Benefit Fund A51 1O TOTAL: Bristl Kit, Oil l0 w Tops Markets- Snow Storm DPW Ned's Pizza- DPW Snow Storm Repairs To Broom 2 Belts Deck Screw, Steel Mailbox, fence post 20.86 T Clearlane Deicer 42T Clearlane Deicer 83.71 T Clearlane Deicer 59.33 T Clearlane Deicer 62.52 T Clearlane Deicer 82.71 T Clear Deicer 41.61 T Clear Deicer 20.82 T Clear Deicer Exhaust gas recirculation valve&intalie grid heater A51zl2 TOTAL: SUPPLY U1-|3U21 ST LIGHTS UTILITY ELECTRIC DELIVERYl/1-1/3 1/21 A5182 TOTAL: Brush Grinding l/13/21 2021 TIPPING FEES 2021 TIPPING FEES 2021 TIPPING FEES 2021 TIPPING FEES 2021 TIPPD{G FEES 2021 TIPPING FEES 2021 TiPPING FEES 2021 TIPPING FEES 2O2I TIPPING FEES A8160 TOTAL: Vision & Dental Coverage February 2021 2020 DPW HEALTH INS PREMIUM Replacement Check Dece March 2021 PPO INDEMNITY & RX Vision & Dental Coverage October 2020 Vision & Dental Coverage February,2021 March 2021 PPO INDEMNITY & RX Vision & Dental Coverage October 2020 1,856.57 832.9t 84.76 82.71 372.2t 79.96 127.74 t.479.39 2.978.64 5,936.7 | 4,214.20 4.440.79 5,874.89 2.955.56 1,478.84 2,979.55 33,91 8.86 403.76 1,007.51 t,11t.27 2,000.00 432.96 351.36 343.68 330.21 283.20 400.32 32s.41 408.00 326.40 5.201 .60 850.60 16,187.12 12.246.05 829.3 5 t.020.72 8,3 10.3 5 995.22 5of8Page 02/t4/2021 !5:45:32 VILLAGE OF CAYUGA HEIGHTS Abstract 009 (all) Fund/Department Vendor Name Claim Description Amount NYS TEAMSTERS COL]NCIL HEALTH D BENEF1T RESOURCE, LLC 2021 March DPW HEAITH INS PREMIUM Pre-Tar Monthl.v Administration 2021 January ,49060 TOTAL: FTND A TOTAL: F8320 TOTAL: F8350 TOTAL FL\D F TOTAL: G8120 TOTAL: 16,487.t2 77.50 57.304.03 135.597.12 F'T]ND F F8320 F8350 FT]ND G G8120 G813 0 WATER SUPPLY SCLIWC WATER SYSTEM CNY Autohub LLC. TRACTOR SUPPLY CO AGWAY TRUE VALUE HOME CENTER CITIBANK ALLLA.NCE ONE LLC ATLANCE ONE LLC Water Rent 10 I 1 5 120-l I 15 l2l 2021 Haulmark Trailer Vin# 7K81E1624MP000366 Bulldog footplate rv/ pin 5 Cable w/g, led shop Light, outlets, Steel Covers Brush on Bedliner Repair of DEF Tank Fuel Sensor & Hamess 95,1'72.32 95,1',72.32 5,500.00 21.99 168.39 248.37 2,300.76 141.37 8,3 80.88 103,553.20 SEWER LINES ULINE ALLIANCE ONE LLC WWT PLANT Standard Steel Dumoing Hopper & Casters Repair- Injector Pressure Regulator Cleaned Pit 20.120# Slack Plus 3 F-100 lce Removers OPERATIONS AND SERVICE \\\\TTP 1/1-1/31/21 24,1,20# Slack Plus 342 G Superchlor 1350# Silicone Based Defoamer 471 G Superchlor Wing Nuts, cut off wheel 20 oz 4 ply Mop Head WWTP Labs January 2021 Water Service WWTP 1 0/1 6/20 -l I 15 121 WATER TESTING SERVICE \AIMTP 30,220 # Slack Plus SLUDGE REMOVAL AND FEES January 2021 1350# Sta Floc B. Cross - Clothes from WWTP cleaned Garbage Service - WWTP 2/21 W'WTP Medical Cabinet Supplies Inspect & Service Ventalation- Filter Building 1.262.04 2,308.68 3,570.72 3,750.00 ,1,918.80 2'79.00 20,046.89 5.888.80 593.78 1,925.00 799.53 107.44 54.79 661 . 13 3,772.71 240.00 1,352.80 5.983.57 2,694.50 24.00 95.05 45.62 2.1.37.00 Page 6 of B DRAI}.i BRAIN SLACK CHEMICAL COMPANY STATE INDUSTRIAL PRODUCTS YAW'S ENVIRONMENTAL SLACK CHEMICAL COMPANY SLACK CHEMICAL COMPANY SLACK CHEMICAL COMPANY SLACK CHEMICAL COMPANY WINZER USA BLUE BOOK Microbac Laboratories, Inc VILLAGE OF CAYUGA HEIGHTS COMMLTNITY SCIENCE INSTITUTE SLACK CHEMICAL COMPANY DICKSONS ENV. SERVICES INC SLACK CHEMICAL COMPANY Mall Dry Cleaners Casella Waste Systems. Inc. CINTAS FIRST AID & SATETY #779 JOHN W. DANFORTH COMPANY -I- 02/14/202]- L5245:32 VILLAGE OF CAYUGA HEIGHTS Abstract 009 (all) Fund/Department Vendor Name Claim Description Amount SIDEWALKS Templeton Landscape Architect Work on NYSDOT Walking Safe Grant WASTEWATER TREATMENT JOHN W. DANFORTH COMPANY NYSEG CONSTELLATION NEWENERGY NYSEG NYSEG Direct Energy Business VERZON WIRELESS VERZON MATCO ELECTRIC CORP MATCO ELECTRIC CORP MATCO ELECTRIC CORP MATCO ELECTRIC CORP POWER FLO TECHNOLOGIES WEITSN,tr{N RECYCLING LLC USA BLUE BOOK JOHN W, DANFORTH COMPANY JOHN W. DANFORTH COMPANY GHD CONSULTI\IG SERVICES INC GHD CONSULTING SERVICES INC Templeton Landscape Architect BLUE HERON CONSTRUCTION CO Gas Piping for N Buitding WWTP UTILITY ELECTRIC DELIVERYl2/29120-1 I2II2I SUPPLY 12129 120-1 12\ l2l \A,-W-TP UTILITY GAS DELIVERY I2I232O.I 124 121 WWTP UTILITY GAS DELIVERY 12123120-1124121 SUPPLY 12123 120-l l21l2l SERVICE WWTP t2 121 120 -1 I 23 121 Phone Servi ce WWTP2/1-2128/21 Electrical Work to alarm panels WWTP Electrial work - Head Works High Level Alarm Electrical Work for Flow Stations Install uninterruptile power supplies BALDOR ECP2334T 20 HP lSOORPM WWTP supplies Goulds GSD Se*,age Pump Service rvork2 EX Fns & Gas Heater Filter building ReplaceAl l/4Valve G8130 TOTAL: FTJI{D G TOTAL: H54IO TOTAL: 12120120-1 116121 Phase 03 Construction 12120120-1116121 Phase 02 Final Design Work on Wll'TP Grant WnVTP Upgrade Phase 1 Pay # 1 8 H8130 TOTAL: FLI]{D H TOTAL: PA\ROLL DATE O1/28/2021 PA\T.OLL DATE OI/28/2021 ROTH PA\ROLL DATE 2I1II2I D457 PAYROLL DATE2IlII2I EE ROTH TA17 TOTAL. 1.089.70 2,671.92 3,589.72 3t2.78 2.605.65 292.10 66.59 34.45 669.00 214.82 13,586.00 5,091 .45 1.731.33 535.1 5 119.62 1.710.24 500.00 96,490.93 100,061 .65 600.00 600.00 4.03 5. 1 7 48.895.67 990.00 44,365.00 98,285.84 98,885.84 FI]ND H H5410 H8130 FUND TA TA17 TA19 OTHER(Non-expenditure Accounts) NYS DEFERRED COMPENSATION PLAN NYS DEFERRED COMPENSATION PLAN NYS DEFERRED COMPENSATION PLAN NYS DEFERRED COMPENSATION PLAN OTHER(Non-expenditure Accounts) ATLAC OTHER(Non-expenditure Accounts) 1,040.36 198.40 1,041.03 198.40 2,478.19 1,276.86 1,276.86 D-^^ / ^+ !! oY u TA2OB DISABILITY WITHELD Monthly JANUARY 2021 TA19 TOTAL: 02/74/202L L5;45:32 VILLAGE OF CAYUGA HEIGHTS Abstract 009 (all) Fund/Department Vendor Name Claim Description Amount TA24A TA24B CSEA Employee Benefit Fund TC MLINICIPAL HEALTH CONSORTIUM CSEA Employee Benefit Fund OTHER(Non-expenditure Accounts) CAYUGA HEIGHTS PBA CAYUGA HEIGHTS PBA OTHER(Non-expenditure Accounts) Vision,Dental Retiree Coverage February 2021 March 2021PPO INDEMNITY & RX VisionDental Retiree Coverage October 2020 TA2OB TOTAL: CAYUGA HEIGHTS POLICE DUES CAYUGA HEIGHTS POLICE DUES PR # 3 2I1II21 TA24A TOTAL: 4-) /.J+ 14.952.3 0 121.59 15,814.23 210.00 240.00 450.00 486.00 486.00 20,505.28 TEAMSTERS LOCAL L]NION #317 DPW DUES WITHELD PRE BILLING II28I2O21 TA24B TOTAL: Ft.i\-D T.4' TOTAL: TOTAL:458,603.09 ?age B of 8