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HomeMy WebLinkAboutAbstract # 13 20-21O6/7s/2O2L L22O3245 VILLAGE OF CAYUGA HEIGHTS Abstract 013 (all) Fund/Department Vendor Name Claim Description Amount FUND A A690 OTHER(Non-expenditure Accounts) A1110 JUSTICE A1325 STAPLES TREASURER OFF, OF STATE COMPTROLLER- JCF APRIL 2O2I COLLECTED COURT FEES Black Toner PAYROLL # 10 5l20l2l LASER PRINTED CHECKS T&A PAYROLL # tl 61312l Public Hearing Notice 1 14121 Toners (4) 2 Boxes of pre- printed rvindorv envelopes Legal Notice - Taxes Notary Public Renewal - J. Walker 3.1 19.00 3,1 19.00 85.88 85.88 219.91 120.15 263.65 633.',l1 10.92 364.55 650.90 29.21 60.00 1.1r5.6r 90.00 820.00 4,050.00 4.960.00 624.00 624.00 15.29 7 4.18 606.66 74.80 5.,19 0.01 106.7 I 0.01 89.44 85.49 50.95 I . 109.03 Page 1 of 6 A690 TOTA]-: AIllO TOTAL: AI325 TOTAL: \AILLIAMSON LAW BOOK CO WILLIAMSON LAW BOOK CO WILLIAMSON LAW BOOK CO A1,110 CLERK Central NY Newspapers STAPLES CITIBANK Central NY Nervspapers COLNTY CLERK'S OFFICE 41420 ATTORNEY Coughlin & Gerhart LLP BOUSQUET HOLSTEIN PLLC BOUSQUET HOLSTEIN PLLC A1450 ELECTIONS At620 TOMPKINS COL]NTY VILLAGE HALL AGWAY TRUE VALUE HOME CENTER CITIBANK R&M Commerical Cleaning lnc. Crystal Springs AGWAY TRUE VALUE HOME CENTER NYSEG CONSTELLATION NEW ENERGY NYSEG Direct Energ,u- Business NYSEC NYSEG A1640 CENTRAL GARAGE Legal Sen-ices April 2021 May 2021 Legal Services - Labor Ma1' 2021 Legal Services A1420 'fOTAL: Village Election 3/ I 6/2 1 A1,150 TOTAL: Hex Rod Caulker Lou,es- Vinll Blind Cleaning Servicess Marcham Hall Water Service Village Hall Zep Citrus Degreaser VILL TIALL UTILITY ELECTRICAL DELIVERY SUPPLY 4130-5/28121 VILLAGE HALL UTILITY GAS DELIVERY SUPPLY 511.-5128121 825 TLANSHAW UTILITY ELECTRIC DELIVERY 1129-5127 21 825 HANSHAW UTILITY GAS DELIVERY 1129-512'7121 AI620 TOTAL: Al,1l0 TOTAL: 06/75/2027 ]-2:03:45 VILLAGE OF CAYUGA HEIGHTS Abstract 013 (all) Fund/Department Vendor Name Claim Description Amount A3120 POLICE Carson Rental & Suppl1' S&W SERVICES. lnc, HOME DEPOT CREDIT SERVICES S&W SERVICES, lnc, B&W Suppl1 Co. ENERGETIX HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES Kellogg Auto Supply Kellogg Auto Supply ALL IN HIGHWAY SERVICES. LLC IIANSON AGGRECATES 84 LUMBER AGWAY TRUE VALUE HOME CENTER AGWAY TRUE VALUE HOME CENTER COMMERCL{L MAbIT SUPPLY lNC COMMERCLAL NAINT SUPPLY INC COMMERCIAL M,^JNT SL,PPLY INC NYSEC CONSTELLATION NEW ENERGY NYSEG Direct Energ.v" Business GRIFFITH ENERGY GRIFFITH ENERGY C]TIBANK CITIBANK United Uniforms United Uniforms United Uniforms COLONIAL CLEANERS Amchar Wholesale Inc. STAPLES CALLS CIT]BANK CIT]BANK TROMBLEY TIRE & AUTO I}iC TROMBLEY TIRE & AUTO INC STERICYCLE ACE SECURITY CONTROL CITIBANK Foam Cannon & 3/8" Male Nipple Replaced Unleaded Nozzle Air Puritier, Pipe Straps. Boil DRN. Per Ring Gauge /Alarm Roll Towel, Paper Plate. Paper Bouls Random DOT Test - 805827853 Sika Leveling Caulk Gun. SelfLeveHng Sealant Retum- Self Leveling Sealant Heat Shrink l ubing. Cotter Prn Retum: Heat Shrink Tubing, Cotter Pin Municipal Building Drivewal- DPW 3.02 T T-"-pe 7 Various Supplies Drano Clog Remover Misc Fastners Applause Concentrate Hand Discount Delivery C GARAGE I]TILITY ELECTRIC DELIVERY 1I3O-5128121 SLTPPLY 1130-5128121 C GARAGE UTILITY GAS DELIVERY 1i30-5/28/21 SUPPLY 5/1-5/28/21 508.3 G Midgrade 203.7 G Clear Diesel Al6.+0 TOTAI Michaels- VCHPD TOPS. VCHPD Black Polar Fleece ,1 ICE Men's Performance Polo-CNT Team Uniform Black H2O Proof ECWCS Dry Cleaning Services - VCHPD 6 CCIALAW5365l - Brass AMO Supplies for VCHPD Under Armour Valsetz RTS 5" Boots- VCHPD Squeak.v Clean- VCHPD Amazon- VCHPD 4 108V Eagle RS-A VSB .1 103V GYR Eagle Enfbrcer Ma1 2021 Medical Waste Services Kaba pushbutton lock adjusted & tightened Adv Aulo- VCHFD Oil and Filter 176.00 2 I 6.30 5 5 7.86 99.01 l 33.14 53.00 45.81 63.22 -47.01 168.64 -42.59 13.71 230.09 101.93 1.79 10.74 123.80 - 12.3 8 1.50 1 i 8.21 45.26 53.78 29.39 1,3,18.88 170.21 4,002.32 19.99 28.0,1 32.89 1 I 1.18 73.47 28.00 560.61 543.90 102.70 600.00 269.00 516.04 589.68 3.,175.50 3 5.98 12 1 .50 96.95 Page 2 of e. A3410 FIRE A3120 TOTAI O5/15/2O2L L2:03:45 VILLAGE OF CAYUGA HEIGHTS Abstract 013 (all) Fund/Department Vendor Name Claim Description Amount Casella Waste S1'stems. Inc. T1ERNEYS SEAICOATIIIG SERV, JEROME FIRE EQUIPMENT CO. CITIBANK CITIBANK CITIBANK AGWAY TRUE VALUE HON,IE CENTER AGWAY TRUE VALUE HOME CENTER AGWAY TRUE VALUE HOME CENTER NYSEG CONSTELLATION NEW ENERGY NYSEG Direct Energl' Business CITIBANK Maguire A51 l0 STREET STUART C iRBY CO VITALE ROBINSON COMPANIES HANSON AGGREGATES }IA.NSON AGGREGATES HANSON AGGREGATES SENECA STONE CORP. CROSSROADS HIGHWAY SUPPLY JOHNNY'S WHOLESALE I]{C 84 LI]MBER AGWAY TRUE VALUE HOME CENTER PARMENTER INC A5112 STR CAP IMPR 45182 SENECA STONE CORP STREET LIGHT NYSEG CONSTELLATION NEW ENERGY A8010 HCS Central NY Newspapers Garbage Senice - VCHFD Ma1 2021 Seal & Strip Parking Lot Globe Coats. Clobe Pants. Shipping Pull Up Bar Neds - VCHFD Adv Auto - Oil & Filter VCHFD Weber Drip Pan, 2PK Spilrt SS Fluor Bulb. Relar Led Bulb Marine seal. Misc Fastners VCHFD UTILITY ELECTRIC DELIVERY 4I3O-5128121 SUPPLY 1130-528121 VCHFD UTILITY CAS DELIVERY 1130.5128,21 SUPPLY 5n-512812t Wegmans- Foof Training VCHFD Re[pairs to 2017 Chevrolet Suburban A3,110 TOTAL: 2 SHAKPoles 18" 1.5 CY.+00F-A, Mixer, Trucking charge 5.08 T Type 3 4.99 T T1,pe 7 8.07 T T,vpe 7 234.69 Ty'pe 3 Binder, :145.11 T-v-pe 6 Glass beads, Paint bucket strainer, Trallice paint Plin End & Coupling Split 56 60# Handicrete Air Filter, Tune Up Kit. Spark Plug Farm Front Dismpunt/Mount Tire A51I(] TOTAL: Milling A5112 TOTAL: ST L1GHTS UTILITY ELECTRIC DELIVERY 5/01.5i31/01 SUPPLY 5lt-5131121 A5I82 TOTAL: Public Notice ZBA 5128,21, 84.85 3,3 60.00 806.45 t'71.99 95.95 96.95 100.78 31.1 8 8.73 349.62 351. r 9 13'7.79 1 1 1.20 3 5.08 1.947.67 7 .919.86 950.95 725.00 3-t9.61 380.19 6 1 4.85 50.000.00 3 54.00 I 3,1. 15 222.88 102.95 5 8.99 53.893.57 16.760.07 16,760.07 8 19.90 215.06 1,03r1.96 17.16 1',7.16 380.16 Fage 3 oi 6 A8160 REFUSE TOMPK COL]NTY RECYCLING 2021 TIPPING FEES ASOI() TOTA]-: 06/ts/2O2! 12:03:45 VILLAGE OF CAYUGA HEIGHTS Abstract 013 (all) Fund,{Department Vendor Name Claim Description Amount TOMPK COLINTY RECYCLING TOMPK COLINTY RECYCLING TOMPK COLINTY RECYCLING TOMPK COLAITY RECYCLING TOMPK COL]NTY RECYCLING TOMPK COL]N-TY RECYCLING TOMPK COLINTY RECYCLING TOMPK COL]NTY RECYCLING TOMPK COLINTY RECYCLING TO\4PK COL]NTY RECYCLING 48560 SHADE TREES A9060 FLIIID F F8320 WATER SUPPLY CITY OF 1THACA WATER SYSTEMF8350 FT]ND G G8120 SEWER LINES DRAIN BRAIN CNY FARM SUPPLY AGWAY TRUE VALUE HOME CENTER AGWAY TRUE VALUE HOME CE\TER TG MILLER PC G8130 WWT PLANT SLACK CHEMICAL COMPANY WINZER SLACK CHEMICAL COMPANY YA\A'S ENVIRO\MENTAI LINIBWA|KER TREE CARE LLC Tree Removal EMPLOYEE BENEFITS BENEFIT RESOURCE. LLC A8I60 TOTAI: I I I The Parkwal & 602 The Parkway A8560 TOTAL: Pre-Tar Monthly Administration May 202l A9060 TOTAL: FIIND A TOTAL: F8320 TOTAI: F8350 TOTAL: FT'\D F TOTAL: Camera Truck- Pleasant Grove Rd Bolt, Guard. Big Washer, Blade Natural Sisal Tuine. Pink FIag_eing tape 25# Conservation Green Grass. Strarv Bale Prof Services 5 I 1 -5 13 l, 121 9560# Slack Plus Green Nitrile Glove 5 Boxes ,160 G Bleach OPERATIONS AND SERVICE WWTP 5/I-5/3 I/21 2021 TIPPING FEES 2(]2I TIPPING FEES 2021 TIPPING FEES 2O2I TIPPING FEES 2O2I TIPPING FEES 202I TIPPING FEES 2021 TIPPING FEES 2021 TIPPING FEES 2021 TIPPING FEES 2O2I TIPPING FEES 326.10 3.10.80 347.52 438.72 411.72 289.92 210.24 235.20 363.84 360.00 3.707.52 3.470.00 3.470.00 100.75 100.75 r 06"058.94 1.536.16 1.53 6. l 6 2,540.00 2.540.00 1.076.16 l "090.75 525.00 1. 1 3 5.00 87.76 50.3 9 72.11 287.50 3.2,18.5 i 2.585.60 200.3 8 791.10 20,046.89 T-lle + ll ( Water 21.000 Units CNY FARM SUPPLY STIHL Concrete Cufter PARMENTER INC 2 Crop Max, Dismount/Mount Tires W2 OPERATOR TRAINING GROUP Pump & S-vstem Field service call LLC G8120 TOTAL: 06/t5/2O2L !2:03:45 VILLAGE OF CAYUGA HEIGHTS Abstract 013 (all) Fund/Department Vendor Name Claim Description Amount FfIND H H5410 H8130 YAW'S ENVIRONMENTAL D1CKSONS ENV. SERVICES INC SLACK CHEMICAI COMPANY SLACK CHEMICAL COMPAI\.Y COMML]NITY SCIENCE INSTITLTE Casella Waste S.vstems, Inc. Gfu{INGER SFL{RE CORP JEDONNA LLC ULINE ULINVE Microbac Laboratories. Inc Microbac Laboratories. Inc Microbac Laboratories. lnc SLACK CHEMICAL COMPANY AGWAY TRUE VALUE HOME CENTER AGWAY TRUE VALUE HOME CENTER NYSEG CONSTELLATION NEW ENERGY NYSEG NYSEG Direct Energy Business TOWN OF ITHACA CITY OF ITHACA I\,trATCO ELECTzuC CORP AGWAY TRIJE VAIUE HOME CENTER SOUTHWORTH-MILTON" lnc. SOi iTHWORTH-MILTON. Inc. SIDEWALKS Templeton Landscape Architect Fisher Associates PE. LS. LA WASTEWATER TREATMENT Templeton Landscape Architect GHD CONSULTING SERVICES INC GHD CONSULTING SERVICES NC STORMWATER IMPROVEMENTS Borg Wamer 5/1-5/31/21 94.59T&FuelSurcharge 3 2150 # Drums Anitfoam. 3 :150# Sta Floc 8627 16,090# Slack Plus WATER TESTING SERVICE WWTP MAY 2021 Garbage Service - \llIITP May 2021 Fuses, S*ing Check Valve. Citra Colve. Glass Cleaner. Pollmer Cleaner Tool Charge - Shipping 2 Cases Uline EZ Pull Sr. Towels/Shippping 10 A Frames Leg, 10 Beams 8'& 6' Semi-Annual \\ aste \\'atcr Testins WWTP Testing \!YTP Testing .131 G Bleach Gal Wand EXT CTRL, Bag of Rage Round Up. Revenge 4pk Glue Boards WWTP UTILITY ELECTRIC DELtVERY4/22.5I2OI2I SUPPLY 1t22-512012t WWTP UTILITY GAS DELIVERY 1123.5124121 WWTP UTILITY GAS DELIVERY 1i23-5123,21 SUPPLY 5lt-5121i21 Old Village of Caluga Heights,l/15/21 Server Sei.ier 105.700 Units Emergenc;- Maintenance on Control Transfomter 3/8" ID Tubing Segment 1 Replace Batter) - Generator Segment 2 Battery,. Labor & Milleage G8130 TOTA]-: FT'\D G TOTAL: EFC WllA Grant C7-6382-03-00 Payment # 10 -Services through 5/1:1/21 H5,110 TOTAI: CSC Grant #94089 Phase03 1118-5122,21 Headworks Replacement Upgrade Phase 2 4/18-5/22121 Final Design Services H8130 TOTAL: ProL Services 2l2l -5 129 l2l, 23 3.00 7,877.13 5.069.00 4.283.40 210.00 95.05 341.62 ,18 1 .86 188.,12 116.00 908.43 868.00 5 53.50 6 r 0.90 735.29 66.1 0 55.7 6 3,078.05 3.535. I 8 86.3 0 1.085.04 61.27 34,473.83 6.130.60 606.00 53.00 ,13 8.00 618.5 1 96,516.51 99.7 65.02 660.00 15.67 1 .17 16.331.47 330.00 576.00 23.543.02 24.449.02 7.651.25 7 "651.25 5of6 H8140 TG MILLER PC H8lzIO TOTAL: Pag e 06/75/202]- 72:03:45 VILLAGE OF CAYUGA HEIGHTS Abstract 013 (all) Fund/Department Vendor Name Claim Description Amount FUND H TOTAL: TAIT TOTAL: TA24A TOTAL: FTIND T.4. TOTAL: 18.131 .7 4 FUND TA TA17 TA24A. OTHER(Non-expenditure Accounts) NYS DEFERRED COMPENSATION PLAN NYS DEFERRED COMPENSATION PLAN NYS DEFERRED COMPENSATION PLAN NYS DEFERRED COMPENSATION PLAN OTHER(Non-expenditure Accounts) CAYUGA HEIGHTS PBA CAYUGA HEIGHTS PBA Pa1'Roll 5i20l21 EE ROTH Pa-v Roll 5l20l2l D457 PAYROLL DATE 6i3i21 D457 PAYROLLDATE 6/3/21 EE ROTH CAYUGA HEIGHTS POLICE DUES 5/20i21 CAYL]GA HEIGHTS POLICE DUES 6/3/21 198.40 1.3 03.03 r.365.06 198.40 3.064.89 r 80.00 250.00 430.00 3.494.89 TOTAL:261.826.7 5 Page 6 of 6