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Home My WebLink AboutAbstract # 1205/18/2021 Abstract 012 (all) 09:49:50 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department FUND A A1110 JUSTICE STAPLES 47.18Case of Copy paper, 1 Ream of Blue Paper 47.18A1110 TOTAL: A1325 TREASURER WILLIAMSON LAW BOOK CO 263.65Pay Roll # 8 WILLIAMSON LAW BOOK CO 249.89Pay Roll # 9 STAPLES 15.96Insertable Paper Dividers, 3 Ring Note books 529.50A1325 TOTAL: A1410 CLERK CITIBANK 337.15Amazon- Clerk- Adjustable Standing Desk STAPLES 67.48Ear Buds & Webcam 404.63A1410 TOTAL: A1420 ATTORNEY THALER & THALER P.C. 350.00Professional Services April 2021 BOUSQUET HOLSTEIN PLLC 2,850.00Legal Services April 2021 BOUSQUET HOLSTEIN PLLC 2,538.00Legal Services April 2021 5,738.00A1420 TOTAL: A1440 SPW Brent Cross 40.00Reimbursement for Personal Vehicle Usage 40.00A1440 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. 606.66Cleaning Servicess Marcham Hall April 2021 Crystal Springs 51.20Water Service Marcham Hall VILLAGE OF CAYUGA HEIGHTS 165.32Marcham Hall Water 1/16-4/15/21 NYSEG 176.32VILL HALL UTILITY ELECTRICAL DELIVERY3/31-4/29/21 CONSTELLATION NEW ENERGY 65.34SUPPLY 3/31-4/29/21 NYSEG 176.03VILLAGE HALL UTILITY GAS DELIVERY3/31-4/29/21 Direct Energy Business 130.35SUPPLY 3/31-4/29/21 VILLAGE OF CAYUGA HEIGHTS 90.43825 Hanshaw 1/16-4/15/21 NYSEG 59.56825 HANSHAW UTILITY ELECTRIC DELIVERY 3/30-4/28/21 NYSEG 69.57825 HANSHAW UTILITY GAS DELIVERY3/30-4/28/21 1,590.78A1620 TOTAL: A1640 CENTRAL GARAGE RICHARD ARSENAULT 50.00Monthly Cell Phone Reimbursement MAY 2021 PLEASANT VALLEY ELECTRIC 96.00Service Call to DPW- Fire Alarm CITIBANK 169.99Adv Auto- DPW Low Pro Jack CITIBANK 199.00Lowes- DPW Chop Saw SUIT-KOTE CORP. 2,560.3244.710 T Type 3 Binder SUIT-KOTE CORP. 2,782.9447.90 T Type 3 Binder & Type 6 Top Page 1 of 7 05/18/2021 Abstract 012 (all) 09:49:50 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department VILLAGE OF CAYUGA HEIGHTS 232.17DPW Water 1/16-4/15/21 AGWAY TRUE VALUE HOME CENTER 6.99Energizer 9V Battery AGWAY TRUE VALUE HOME CENTER 23.3616oz Tpl Expand Foam Kellogg Auto Supply 44.955 AEROS Lube Spray Kellogg Auto Supply 35.964 2.5 Def LOWES 147.10Brick, MT 5-IN Trowel, 50LB Cement ULINE 116.002 EZ Pull SR. Paper Towels 84 LUMBER 92.6424 1/2x4x5 Expansion Joint CITIBANK 5.27Adv Auto- DPW Car Freshners VITALE ROBINSON COMPANIES 535.004000F-A, Mixer & Trucking Charge NYSEG 150.81C GARAGE UTILITY ELECTRIC DELIVERY3/31-4/29/21 CONSTELLATION NEW ENERGY 30.20SUPPLY 3/23-4/21/21 NYSEG 120.25C GARAGE UTILITY GAS DELIVERY3/31-4/29/21 Direct Energy Business 88.57SUPPLY 3/31-4/29/21 GRIFFITH ENERGY 554.09230 G Midgrade GRIFFITH ENERGY 1,881.20690.4 Midgrade GRIFFITH ENERGY 562.02250 G Diesel GRIFFITH ENERGY 755.41320 G Diesel GRIFFITH ENERGY -562.02Credit per Griffith 10,678.22A1640 TOTAL: A1650 TELECOM VERIZON WIRELESS 32.48SERVICE DPW4/24-5/23/21 Time Warner Cable 261.91Internet Service for VCHPD February, March 2021 FIRST LIGHT FIBER 1,934.06Monthly Phone and Internet Service -5/5-6/4/21 2,228.45A1650 TOTAL: A3120 POLICE STAPLES 59.97Lexar Flash Memory Village of Cayuga Heights 57.06Petty Cash VCHPD VERIZON WIRELESS 152.19SERVICE CHPD 4/24-5/23/21 CITIBANK 22.98Michaels- VCHPD 2 Frames for Wall hangings CITIBANK 54.90Gnomon Copy- VCHPD Gloss Wall hangings COLONIAL CLEANERS 14.00Dry Cleaning Services- VCHPD COLONIAL CLEANERS 14.00Dry Cleaning Services- VCHPD B & W SUPPLY Co., Inc. 78.982 40-45 Gal Claer 40x48 CW ELECTRONICS 225.00RADAR CERTIFICATION United Uniforms 59.99 Stryke Pant United Uniforms 128.10Skull Cap, LBD Lima, Heat Gear Tactial Hood United Uniforms 127.76 BLK Parka, Fitted Cap Ithaca Police Department 175.00Use of IPD Firing Range in 2020 STAPLES 162.35Copier Paper, Pens, Paper Towels CITIBANK 399.00Street Crimes Seminar CITIBANK -399.00Street Crimes Seminar Canceled- Credit CITIBANK 32.04Advance Auto- VCHPD Air & Oil Filters MAGUIRE AUTOMOTIVE 21.00NYS INSPECTION VCHPD 1,385.32A3120 TOTAL: A3410 FIRE Page 2 of 7 05/18/2021 Abstract 012 (all) 09:49:50 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department George Tamborelle 92.30Monthly Celll Phone Reimbursement MAY 2021 JEROME FIRE EQUIPMENT CO. 4,899.95Milwaukee M18 Battery PPV-Shipping STERICYCLE 35.98MEDICAL WASTE DISPOSAL SERVICE April 2021 WITMER PUB SAFETY GROUP INC 1,623.482 Streamlight Survivor Station Kit Yellow JEROME FIRE EQUIPMENT CO. 348.04Red 660 Metro with Defender, Helmet Front JEROME FIRE EQUIPMENT CO. 1,164.24RIT Safety Rescue Belt, Ladder Belt & Tether JEROME FIRE EQUIPMENT CO. 744.902- Key Eco 10 Double Jacket VERIZON WIRELESS 151.98SERVICE CHFD 4/24-5/23/21 VILLAGE OF CAYUGA HEIGHTS 544.33VCHFD Water 1/16-4/15/21 VERIZON 77.19PHONE SERVICE VCHFD 5/1-5/31/21 Casella Waste Systems, Inc. 84.85Garbage Service - VCHFD April 2021 CITIBANK 99.342 Squeaky Clean Car Washes AGWAY TRUE VALUE HOME CENTER 13.99Swiffer Duster kit AGWAY TRUE VALUE HOME CENTER 83.67Rubber Hose and Nozzle AGWAY TRUE VALUE HOME CENTER 31.98AAA Battery /16 pk AGWAY TRUE VALUE HOME CENTER 33.02Drain Cleaning tool, Hand Soap, Grease Drain openr AGWAY TRUE VALUE HOME CENTER 21.991/4x2" Galv Hex Bolt AGWAY TRUE VALUE HOME CENTER 231.23Sthil w/out battery, Stihl AK10 Battery CITIBANK 113.93Staples Connect- VCHFD AGWAY TRUE VALUE HOME CENTER 40.489" Pole Sander, 25C Gator 120 Grit AGWAY TRUE VALUE HOME CENTER 9.5811oz Cove Base Adhesive AGWAY TRUE VALUE HOME CENTER 11.681-7/8x150 WHT FBF Tape AGWAY TRUE VALUE HOME CENTER 6.74CD-CVR UP Wall DR STP WH B & W SUPPLY Co., Inc. 173.98Garbage Bags, Toilet Tissue, Multifold paper towes B & W SUPPLY Co., Inc. -25.98Credit AIRGAS USA, LLC 347.50VCHFD Lease Renewal AGWAY TRUE VALUE HOME CENTER 3.594 pk Mouse Trap AGWAY TRUE VALUE HOME CENTER 19.03SM WHT UUltra Basket NYSEG 287.15VCHFD UTILITY ELECTRIC DELIVERY3/31-4/29/21 CONSTELLATION NEW ENERGY 145.85SUPPLY 3/31-4/29/21 NYSEG 282.08VCHFD UTILITY GAS DELIVERY3/31-4/29/21 Direct Energy Business 269.19SUPPLY 3/31-4/29/21 MERIDIAN FIRE TRAINING SOL. 625.00Training- Driver/Pump Operator JEROME FIRE EQUIPMENT CO. 9,699.902 Milwaukee M 18 Battery PPV CITIBANK 112.65Luna Street Food- VCHFD 84 LUMBER 136.402 7/16x4x8 OSB EMERGENCY MEDICAL PRODUCTS 144.882 Zoll Stat Padz HVP CPR Electrodes HOME DEPOT CREDIT SERVICES 345.55VCHFD- Drywall Misc Page 3 of 7 05/18/2021 Abstract 012 (all) 09:49:50 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department HOME DEPOT CREDIT SERVICES -25.60Tax Refund B & W SUPPLY Co., Inc. 1,808.00Reach in Freezer & Parking lot drop off GENSON OVERHEAD DOOR, INC. 119.00Labor to Service & Lube Garage Door CITIBANK 49.95Amazon- VCHFD Interstate Batteries MAGUIRE AUTOMOTIVE 21.00NYS INSPECTION- VCHFD 25,003.99A3410 TOTAL: A3620 NYSUFPBC Brent Cross 40.00Reimbursement for Personal Vehicle Usage STBOA 100.00STBOA Training Brent Cross 6/2-6/3/21 STBOA 100.00STBOA Taining Mike Weise 6/2-6/3/21 240.00A3620 TOTAL: A5010 STREET ADMIN Brent Cross 40.00Reimbursement for Personal Vehicle Usage MICHAEL WIESE 92.30Monthly Cell Phone Reimbursement MAY 2021 132.30A5010 TOTAL: A5110 STREET MATTHEW TOWNSEND 50.00Monthly Cell Phone Reimbursement MAY 2021 Finger Lakes Stone 1,579.6680.39 T Limestone Crusher Run JC SMITH, INC. 399.85Various Marking Paint, Bow Rake, Shovell & Tape WEITSMAN RECYCLING LLC 129.70Ithaca Steel CROSSROADS HIGHWAY SUPPLY 180.0048" red/white stop sign AGWAY TRUE VALUE HOME CENTER 44.0925# Contractor Grass Seed AGWAY TRUE VALUE HOME CENTER 15.98 2 Straw Bales AGWAY TRUE VALUE HOME CENTER 52.98Stihl Ultra 2 gal oil mix & X-line CNY FARM SUPPLY 7.94BLADBOLT-LH CNY FARM SUPPLY 219.99CHUTELOCKR Floor JOHNNY'S WHOLESALE INC 279.85Plain End, Coupling Split, Injection Molded CITIBANK 22.14Adv Auto- DPW 2 Motv Part Cleaner, Bat Protect CITIBANK 22.78Adv Auto- DPW Trailer Connector 3,004.96A5110 TOTAL: A5182 STREET LIGHT NYSEG 874.02ST LIGHTS UTILITY ELECTRIC DELIVERY4/1-4/30/21 CONSTELLATION NEW ENERGY 175.95SUPPLY 4/1-4/30/21 1,049.97A5182 TOTAL: A8010 HCS CITIBANK 7.48ZBA Mailing-USPS ITHACA JOURNAL 12.09Public Notice- ZBA ITHACA JOURNAL 11.70Public Notice - ZBA 31.27A8010 TOTAL: A8020 PLANNING White Buffalo, Inc. 27,610.00Deer Control 4/2021 Casella Waste Systems, Inc. 255.613 days 2YD FL Removal 4/21-4/23/21 27,865.61A8020 TOTAL: Page 4 of 7 05/18/2021 Abstract 012 (all) 09:49:50 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department A8160 REFUSE TOMPK COUNTY RECYCLING 200.00Hauler License Fees TOMPK COUNTY RECYCLING 303.362021 TIPPING FEES TOMPK COUNTY RECYCLING 386.882021 TIPPING FEES TOMPK COUNTY RECYCLING 358.082021 TIPPING FEES TOMPK COUNTY RECYCLING 362.882021 TIPPING FEES TOMPK COUNTY RECYCLING 324.482021 TIPPING FEES TOMPK COUNTY RECYCLING 249.602021 TIPPING FEES TOMPK COUNTY RECYCLING 263.042021 TIPPING FEES TOMPK COUNTY RECYCLING 360.002021 TIPPING FEES TOMPK COUNTY RECYCLING 318.722021 TIPPING FEES TOMPK COUNTY RECYCLING 396.482021 TIPPING FEES TOMPK COUNTY RECYCLING 345.602021 TIPPING FEES 3,869.12A8160 TOTAL: A8510 COMMUN ENV CITIBANK 74.00Speciality Trophy- A. Bensadoun CITIBANK 22.99Michaels- Frame - A. Bensadoun 96.99A8510 TOTAL: A9060 EMPLOYEE BENEFITS CSEA Employee Benefit Fund 850.60Dental & Vision Police April 2021 CSEA Employee Benefit Fund 1,020.72Dental & Vision April 2021 BENEFIT RESOURCE, LLC 75.00Pre-Tax Monthly Administration April 2021 1,946.32A9060 TOTAL: 85,954.94FUND A TOTAL: FUND F F8110 WATER ADMIN Brent Cross 40.00Reimbursement for Personal Vehicle Usage 40.00F8110 TOTAL: F8320 WATER SUPPLY SCLIWC 94,633.72Water Rents 1/15-4/15/2021 SCLIWC 105.00Billing Services Non Bolton Point Customers 5/21 94,738.72F8320 TOTAL: F8350 WATER SYSTEM SCLIWC 142.50Repaired Leak 400 Triphammer Road SCLIWC 668.12Upland Rd 4/21 Repacked 8" PRV SCLIWC 171.00Repair main valve 832 Hanshaw Rd 4/15/21 OLD DOMINION BRUSH 190.12Inner Bearing Plate & Freight 1,171.74F8350 TOTAL: 95,950.46FUND F TOTAL: FUND G G8110 SEWER ADMIN Brent Cross 40.00Reimbursement for Personal Vehicle Usage 40.00G8110 TOTAL: G8120 SEWER LINES DONOHUE-HALVERSON INC. 309.98Backflow testing & Cleaned out Debris Page 5 of 7 05/18/2021 Abstract 012 (all) 09:49:50 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department TG MILLER PC 2,840.73Prof. Services 4/1-4/30/21 Old Village Study TG MILLER PC 143.75Prof. Services 3/1-4/30/21 Sanitary Flow Meters LOWES 122.5520V Cut off Tool DRAIN BRAIN 850.00Clean out Mnhole by 119 N. Sunset 4,267.01G8120 TOTAL: G8130 WWT PLANT USA BLUE BOOK 23.44Valve Spring SLACK CHEMICAL COMPANY 6,306.4025,860# Slack Plus, Delivery Charge Microbac Laboratories, Inc 578.10WWTP LABS OCTOBER 2020 Microbac Laboratories, Inc 693.16WWTP LABS DECEMBER 2020 Microbac Laboratories, Inc 445.88WWTP LABS FEBRUARY 2021 Microbac Laboratories, Inc 793.35WWTP LABS MARCH 2021 COMMUNITY SCIENCE INSTITUTE 290.00Water testing Services April 2021 SLACK CHEMICAL COMPANY 5,180.4019,540# Slack Plus, Delivery Charge SLACK CHEMICAL COMPANY 855.49507 G Bleach 15% SUPERCHLOR SLACK CHEMICAL COMPANY 2,088.00900# Sta Floc 8627 USA BLUE BOOK 154.63MRO 100 Absorbent Pad SLACK CHEMICAL COMPANY 6,527.2024.720# Slack Plus, Delivery Charge YAW'S ENVIRONMENTAL 20,046.89Operation & Maintenance of WWTP 3/1-3/31/21 VILLAGE OF CAYUGA HEIGHTS 3,719.45WWTP Water - 1/16-4/15/21 DICKSONS ENV. SERVICES INC 6,606.77April 2021 78.73T, Cntainer Fee & Mileage YAW'S ENVIRONMENTAL 20,046.89Operation & Maintenance of WWTP April 2021 YAW'S ENVIRONMENTAL 233.00Borg Warner April 2021 Casella Waste Systems, Inc. 95.05Garbage Service - WWTP April 2021 B & W SUPPLY Co., Inc. 24.99Paper Towels B & W SUPPLY Co., Inc. -65.99Credit B & W SUPPLY Co., Inc. -91.98Credit AIRGAS USA, LLC 178.70WWTP Lease Renewal NYSEG 3,384.92WWTP UTILITY ELECTRIC DELIVERY3/23-4/21/21 CONSTELLATION NEW ENERGY 2,671.30SUPPLY 3/23-4/21/21 NYSEG 1,435.93WWTP UTILITY GAS DELIVERY 3/24-4/22/21 NYSEG 179.69WWTP UTILITY GAS DELIVERY 3/24-4/22/21 Direct Energy Business 120.38SUPPLY 3/24-4/22/21 VERIZON WIRELESS 64.39SERVICE WWTP 4/24-5/23/21 VERIZON 34.45PHONE SERVICE WWTP 5/1-5/31/21 CYCLOPS 1,397.98EHE36E1-VCV- WWTP WEITSMAN RECYCLING LLC 87.35Ithaca Steel I.D. BOOTH, INC. 46.03PVC, Various Color Coding Tape AGWAY TRUE VALUE HOME CENTER 44.631-8x36 THRD STL Rod 84,196.87G8130 TOTAL: 88,503.88FUND G TOTAL: FUND H H5410 SIDEWALKS Templeton Landscape Architect 450.00NYSDOT Walking Safe D036447 450.00H5410 TOTAL: H8130 WASTEWATER TREATMENT Page 6 of 7 05/18/2021 Abstract 012 (all) 09:49:50 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department GHD CONSULTING SERVICES INC 4,566.62Phase 03 3/21-4/17/21 Construction Phase BLUE HERON CONSTRUCTION CO 100,000.00Pay# 20 WWTP UPGRADE PHASE 1 Templeton Landscape Architect 630.00EFC WIIA Grant C7-6382-03-00 GHD CONSULTING SERVICES INC 74,248.82Phase 02 3/21-4/17/21 Final Design Services 179,445.44H8130 TOTAL: H8140 STORMWATER IMPROVEMENTS Templeton Landscape Architect 570.00CSC Grant #94089 570.00H8140 TOTAL: 180,465.44FUND H TOTAL: FUND TA TA17 OTHER(Non-expenditure Accounts) NYS DEFERRED COMPENSATION PLAN 198.40PAYROLL DATE 4/22/21 EE ROTH NYS DEFERRED COMPENSATION PLAN 1,326.33PAYROLL DATE 4/22/21 D457 NYS DEFERRED COMPENSATION PLAN 198.40PAYROLL DATE 5/6/2021 EE ROTH NYS DEFERRED COMPENSATION PLAN 1,294.29PAYROLL DATE 5/6/2021 D457 3,017.42TA17 TOTAL: TA19 OTHER(Non-expenditure Accounts) AFLAC 1,276.86DISABILITY WITHELD Monthly PR# 7 & PR# 8 1,276.86TA19 TOTAL: TA20B OTHER(Non-expenditure Accounts) CSEA Employee Benefit Fund 437.34Dental & Vision April 2021 437.34TA20B TOTAL: TA24A OTHER(Non-expenditure Accounts) CAYUGA HEIGHTS PBA 300.00CAYUGA HEIGHTS POLICE DUES 4/22/2021 CAYUGA HEIGHTS PBA 250.00CAYUGA HEIGHTS POLICE DUES 5/6/2021 550.00TA24A TOTAL: 5,281.62FUND TA TOTAL: TOTAL: 456,156.34 Page 7 of 7