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Home My WebLink AboutAbstract # 3 Final08/16/2021 Abstract 003 (all) 14:14:05 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department FUND A A690 OTHER(Non-expenditure Accounts) OFF. OF STATE COMPTROLLER- JCF 3,488.00 COLLECTED COURT FEES JULY 2021 3,488.00A690 TOTAL: A1110 JUSTICE CITIBANK 56.95Cyber Power CP550SLG- Court CITIBANK 335.90Envelopes for Justice CITIBANK 10.50Disinfectant Wipes- Court STAPLES 112.94Supplies for Village Court CITIBANK 59.94Amazon- Courts Full Face Shields LANGUAGE LINE SERVICES 12.00Language Lines Services 588.23A1110 TOTAL: A1325 TREASURER WILLIAMSON LAW BOOK CO 229.34PR # 14 7/15/21 STAPLES 31.93Printer Ink WILLIAMSON LAW BOOK CO 229.34PR # 15 7/29/21 490.61A1325 TOTAL: A1410 CLERK TOMPKINS COUNTY 243.502021 Village Tax Bill Processing STAPLES 36.96Printer Ink & Tissues STAPLES 33.49Case of Copier Paper OFFICE OF THE NYS COMPTROLLER 85.00Intro to Govt. Accounting P. Rich OFFICE OF THE NYS COMPTROLLER 85.00Intro to Govt. Accounting K. Perkins CITIBANK 129.00Excel Class- Information Aid 612.95A1410 TOTAL: A1420 ATTORNEY THALER & THALER P.C. 625.00Legal Services - File # 7922 BOUSQUET HOLSTEIN PLLC 3,483.00Legal Services 07/21 4,108.00A1420 TOTAL: A1440 ENGINEER Brent Cross 40.00Reimbursement for Personal Vehicle Usage STAPLES 12.58High Lighters & Manila Folders STAPLES 25.89Card Stock DATAFLOW, LLC 19.96Color Graphic on 20# bond NON UV STAPLES 8.99Red Gel Pens STAPLES 51.94Printer and Ink HENRY SIGEL 227.30Personal Vehicle Mileage 5/27-8/31/21 386.66A1440 TOTAL: A1480 PUBLIC INFO Beatrice Szekely 30.00Reimbursement for APHNYS Membership CITIBANK 22.67Adobe DW Creative CITIBANK 26.99Adobe Acropro Subs CITIBANK 22.67Adobe DW Creative Page 1 of 8 08/16/2021 Abstract 003 (all) 14:14:05 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department FLOURISH DESIGN STUDIO, Inc 3,290.00Project Deposit for VCH Website 3,392.33A1480 TOTAL: A1620 VILLAGE HALL CITIBANK 23.88Amazon- Marcham Hall- Electriduct CITIBANK 56.95Cyber Power CP550SLG- Marcham Hall STAPLES 20.99Toilet Tissue B & W SUPPLY Co., Inc. 24.99Case of Paper Towels R&M Commerical Cleaning Inc. 606.66Cleaning Servicess Marcham Hall July 2021 VILLAGE OF CAYUGA HEIGHTS 77.72Marcham Hall Water 4/16-7/15/21 Crystal Springs 169.20Water Service Marcham Hall AGWAY TRUE VALUE HOME CENTER 172.74Mulch NYSEG 147.97Village Hall- Printing error see attached NYSEG 269.51 VILLAGE HALL UTILITY ELECTRIC DELIVERY 7/1-7/301 CONSTELLATION NEW ENERGY 188.31SUPPLY 7/1-7/30/21 NYSEG 64.14VILLAGE HALL UTILITY GAS DELIVERY7/1-7/30/21 NYSEG 104.88Village Hall Printing error see attached Direct Energy Business 63.13SUPPLY 6/1-6/30/21 VILLAGE OF CAYUGA HEIGHTS 90.43825 Hanshaw Rd 4/16-7/15/21 NYSEG 71.16825 HANSHAW UTILITY ELECTRIC DELIVERY 6/29-7/29/21 NYSEG 33.79825 HANSHAW UTILITY GAS DELIVERY6/27-7/29/21 HSC ASSOCIATES 127.00Service to Marcham Hall 2,313.45A1620 TOTAL: A1640 CENTRAL GARAGE RICHARD ARSENAULT 50.00Monthly Cell Phone Reimbursement August 2021 CITIBANK 56.95Cyber Power CP550SLG- DPW CROSSROADS HIGHWAY SUPPLY 704.008 Yellow Bollard Post Sleeve STATE INDUSTRIAL PRODUCTS 470.37State 999 & Aerosol Tier 2 CROSSROADS HIGHWAY SUPPLY 264.003 Yellow Bollard Covers VILLAGE OF CAYUGA HEIGHTS 115.86DPW Water 4/16-7/15/21 CITIBANK 37.98Adv Auto- Final Charge - DPW Shop Kellogg Auto Supply 34.80Black Silicone, Cable Tie, NAPA Grease Cook Brothers Truck Parts 18.00Brake Cleaner and 2.5 GAL Cook Brothers Truck Parts 44.28Brake Cleaner HOME DEPOT CREDIT SERVICES 69.96Hepa Filter STATE INDUSTRIAL PRODUCTS 116.08Magic Mat-U AGWAY TRUE VALUE HOME CENTER 7.19Yellow poly Rope AGWAY TRUE VALUE HOME CENTER 7.19Fruit Fly Trap AGWAY TRUE VALUE HOME CENTER 14.02Caulk AGWAY TRUE VALUE HOME CENTER 22.34Dual Brush, Batteries, Spatula CITIBANK 11.40Amazon- DPW Luggage Scale CITIBANK 15.00Amazon- DPW Durcelll Medical 28A Battery NYSEG 129.68C GARAGE UTILITY ELECTRIC DELIVERY 7/1-7/30/21 CONSTELLATION NEW ENERGY 65.90SUPPLY 7/1-7/30/21 NYSEG 29.40C GARAGE UTILITY GAS DELIVERY 7/1-7/30/21 Page 2 of 8 08/16/2021 Abstract 003 (all) 14:14:05 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department Direct Energy Business 6.38SUPPLY 6/1-6/30/21 KIRKWOOD ENERGY PRODUCTS 1,286.73545.2 G 87 Octane KIRKWOOD ENERGY PRODUCTS 1,387.83549.9 G 87 Octane KIRKWOOD ENERGY PRODUCTS 1,015.05400.1 G Diesel 5,980.39A1640 TOTAL: A1650 TELECOM VERIZON WIRELESS 32.48SERVICE DPW 7/24-8/23/21 Time Warner Cable 261.91Business Internet-2 mos FIRST LIGHT FIBER 1,971.43Monthly Phone and Internet Service - 8/5-9/4/21 FIRST LIGHT FIBER 1,934.06Monthly Phone and Internet Service 5/5-6/4/21 4,199.88A1650 TOTAL: A1680 INFO TECH Dell Marketing L.P 1,213.62New Computer Action XL LLC 150.00IT work 7/23/21 1,363.62A1680 TOTAL: A1910 SPECIAL ITEMS TOMP. INSURANCE AGENCIES, INC. 32,509.46Insurance 6/1/21-6/1/2022 32,509.46A1910 TOTAL: A3120 POLICE AXON ENTERPRISE INC. 860.402 Taser 60 @ 430.20 VERIZON WIRELESS 152.06SERVICE CHPD7/24/8/23/21 Schwaab, Inc. 39.75Notary Stamp for VCHPD Clerk STAPLES 76.32Supplies for VCH PD PA Turnpike Toll By Plate 7.50Toll for Officer's Funeral in PA COLONIAL CLEANERS 14.00Dry Cleaning Services - VCHPD COLONIAL CLEANERS 14.00Dry Cleaning Services - VCHPD CITIBANK 3.14ADV Auto- VCHPD- Oil Filter #121 CITIBANK 3.14ADV Auto -VCHPD Oil Filter CITIBANK 23.88Walmart- VCHPD Batteries for Aimpoint Optics Maguire 99.95Alignment 2019 Dodge Charger CITIBANK 37.79ADV Auto Headlight- VCHPD CITIBANK 41.12ADV Auto- Ol Filter Am Orange -VCHPD 1,373.05A3120 TOTAL: A3410 FIRE George Tamborelle 92.30Monthly Celll Phone Reimbursement August 2021 STERICYCLE 35.98MEDICAL WASTE DISPOSAL SERVICE July 2021 VERIZON WIRELESS 151.96SERVICE CHFD 7/24-8/23/21 VILLAGE OF CAYUGA HEIGHTS 515.75VCHFD Water 4/16-7/15/21 WellNOW UC 80.00VCHFD- A. Awrey CITIBANK 119.95Cargo/Truck Liner CITIBANK 150.00Hills Mobile Detailing VERIZON 76.68PHONE SERVICE VCHFD8/1-8/31/21 VERIZON - SPECIAL BILLING UNIT 12.08Semi-Annual Billing Pole- 7/1-12/31/21 AGWAY TRUE VALUE HOME CENTER 308.602 Sthil Wood Cutter & 2 Odor Genie AGWAY TRUE VALUE HOME 5.49Resolve Carpet Foam Page 3 of 8 08/16/2021 Abstract 003 (all) 14:14:05 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department CENTER AGWAY TRUE VALUE HOME CENTER 40.52Batteries & Grass Seed AGWAY TRUE VALUE HOME CENTER 40.91Paint Supplies CITIBANK 49.67Squeaky Clean- VCHFD Casella Waste Systems, Inc. 84.85Garbage Service - VCHFD NYSEG 421.28VCHFD UTILITY ELECTRIC DELIVERY 7/1-7/30/21 CONSTELLATION NEW ENERGY 596.82SUPPLY7/1-7/30/21 NYSEG 90.35VCHFD UTILITY GAS DELIVERY 7/1-7/30/21 Direct Energy Business 88.67SUPPLY 6/1-6/30/21 84 LUMBER 149.283 7/16x4x8 ZOLL Medical Corp. 1,525.50Medical Corp. Serive plan 9/1/21-8/31/22 FIRST DUE SERVICES LLC 1,679.707,635 " Hose Tested WARD APPARATUS LLC 3,940.48Repairs to 2016 KME Pumper CITIBANK 9.79Adv Auto- Headlight VCHFD AGWAY TRUE VALUE HOME CENTER 42.98Service for Stihl Saw AGWAY TRUE VALUE HOME CENTER 356.36Service for Cutter's Edge Saw 10,665.95A3410 TOTAL: A3620 NYSUFPBC Brent Cross 40.00Reimbursement for Personal Vehicle Usage STAPLES 51.94 NYSBOC 125.00Registration -Conference & Annual Business Meeting 216.94A3620 TOTAL: A5010 STREET ADMIN Brent Cross 40.00Reimbursement for Personal Vehicle Usage MICHAEL WIESE 92.30Monthly Cell Phone Reimbursement August 2021 STAPLES 52.50 184.80A5010 TOTAL: A5110 STREET MATTHEW TOWNSEND 50.00Monthly Cell Phone Reimbursement August 2021 ALTA EQUIPMENT NEW YORK LLC 20,000.00 SUIT-KOTE CORP. 331.644.99 T Type 7 Top CROSSROADS HIGHWAY SUPPLY 359.00Bags Glass Beads/Paint Strainer/Yellow Traffic Pt CROSSROADS HIGHWAY SUPPLY 733.00Street Signs, Valve for Graco Sprayer CROSSROADS HIGHWAY SUPPLY 1,282.009 Metal Catch Basins JC SMITH, INC. 668.87Legacy Diamond Tools & Polar Penguin Gloves Finger Lakes Stone 838.2041.91 T Limestone Crusher Run CROSSROADS HIGHWAY SUPPLY 135.00VCH Sign CROSSROADS HIGHWAY SUPPLY 141.003 Various Signs INTERLAKEN EQUIPMENT CO., INC. 624.903 Cuttterbar @ 208.30 JC SMITH, INC. 223.2024 Top Mix Blacktop Patch @ 9.30 HANSON AGGREGATES 774.8611.03T Fine Binder HANSON AGGREGATES 472.206.06 Type 7 AGWAY TRUE VALUE HOME 24.61Coupling, PVC Pipe Page 4 of 8 08/16/2021 Abstract 003 (all) 14:14:05 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department CENTER American Rentals, LLC 79.60Formshield, Edgers Binghamton Truck & Body 591.12Power Unit, Hydraulic 12V 27,329.20A5110 TOTAL: A5112 STR CAP IMPR SENECA PAVEMENT MARKING, INC. 4,574.6012.85 CL Striping -VCH SENECA PAVEMENT MARKING, INC. 4,331.6018.2 EL Striping- VCH JOHNNY'S WHOLESALE INC 1,060.00400 Corrogated pipe Higway Pleasant Grove JOHNNY'S WHOLESALE INC 254.8014 Corrugated pipe tee Pleasant Gove 84 LUMBER 229.18Propk & KD SPF Prem Stud HANSON AGGREGATES 935.0412.0T Type 7 Pleasant Grove Drainage 11,385.22A5112 TOTAL: A5142 SNOW CNY FARM SUPPLY 6,367.20Ventrac Tractor & V Blade ALTA EQUIPMENT NEW YORK LLC 18,068.00 24,435.20A5142 TOTAL: A8020 PLANNING CITIBANK 5.72Mailing for Planning Board 7/26/21 Central NY Newspapers 11.31Public Notice 07/19/21 17.03A8020 TOTAL: A8160 REFUSE TOMPK COUNTY RECYCLING 374.402021 TIPPING FEES TOMPK COUNTY RECYCLING 336.002021 TIPPING FEES TOMPK COUNTY RECYCLING 363.842021 TIPPING FEES TOMPK COUNTY RECYCLING 395.522021 TIPPING FEES TOMPK COUNTY RECYCLING 401.282021 TIPPING FEES TOMPK COUNTY RECYCLING 279.362021 TIPPING FEES TOMPK COUNTY RECYCLING 308.1632021 TIPPING FEES TOMPK COUNTY RECYCLING 500.162021 TIPPING FEES TOMPK COUNTY RECYCLING 371.522021 TIPPING FEES TOMPK COUNTY RECYCLING 398.402021 TIPPING FEES TOMPK COUNTY RECYCLING 380.162021 TIPPING FEES ALLIANCE ONE LLC 246.31Clamps/ Hose # 17- Filters # 18 ALLIANCE ONE LLC 1,139.62Wheel Seal, Bearings, Brake Drum, Brake Shoe #18 ALLIANCE ONE LLC 154.62Cup, Cone, Charge, Wheel Clamp ALLIANCE ONE LLC 184.05Various Filters 5,833.40A8160 TOTAL: A9060 EMPLOYEE BENEFITS CSEA Employee Benefit Fund 894.35Dental & Vision Police AUGUST 2021 TC MUNICIPAL HEALTH CONSORTIUM 7,716.752021 September Health Insurance CSEA Employee Benefit Fund 1,073.22Dental & Vision AUGUST 2021 TC MUNICIPAL HEALTH CONSORTIUM 8,310.35 CSEA Employee Benefit Fund 894.35Dental & Vision AUGUST 2021 Page 5 of 8 08/16/2021 Abstract 003 (all) 14:14:05 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department TC MUNICIPAL HEALTH CONSORTIUM 9,497.55 BENEFIT RESOURCE, LLC 80.75Pre-Tax Monthly Administration July 2021 28,467.32A9060 TOTAL: 169,341.69FUND A TOTAL: FUND F F1910 SPECIAL ITEMS TOMP. INSURANCE AGENCIES, INC. 8,866.22Insurance 6/1/21-6/1/2022 8,866.22F1910 TOTAL: F8110 WATER ADMIN Brent Cross 40.00Reimbursement for Personal Vehicle Usage 40.00F8110 TOTAL: F8320 WATER SUPPLY SCLIWC 102,162.80Water Rents 4/15-7/15/21 VCH SCLIWC 105.00Billing Services Non Bolton point acounts 8/1/21 CITY OF ITHACA 2,253.02Water 30.800 Units 104,520.82F8320 TOTAL: F8350 WATER SYSTEM ALTA EQUIPMENT NEW YORK LLC 8,000.00 STAPLES 52.50 8,052.50F8350 TOTAL: 121,479.54FUND F TOTAL: FUND G G1910 SPECIAL ITEMS TOMP. INSURANCE AGENCIES, INC. 17,732.43Insurance 6/1/21-6/1/2022 17,732.43G1910 TOTAL: G8110 SEWER ADMIN Brent Cross 40.00Reimbursement for Personal Vehicle Usage GHD CONSULTING SERVICES INC 4,274.55BorgWarner Pre Treatment Permit 4,314.55G8110 TOTAL: G8120 SEWER LINES ALTA EQUIPMENT NEW YORK LLC 3,000.00Asphalt Compactor CROSSROADS HIGHWAY SUPPLY 267.00Cast Manhole w/ Sewer Cover DRAIN BRAIN 1,600.00Easement machine to Jet Lines HANSON AGGREGATES 369.002.0T G41564+ 4000PSI #1 & 1T ML Sunset Dr. Meter DRAIN BRAIN 1,090.00Line Cleaaned 725' & Camera Inspection TG MILLER PC 86.25Prof. Services 6/1-7/31/21- Remington Road MATCO ELECTRIC CORP 11,736.00Electrical Work for VCH at Flow Stations 18,148.25G8120 TOTAL: G8130 WWT PLANT CITIBANK 24.68ADV Auto- WWTP -Fram ANT GREEN 50/50 SLACK CHEMICAL COMPANY 6,584.4024,940# Slack Plus SLACK CHEMICAL COMPANY 1,361.66322 G SUPERCHLOR Page 6 of 8 08/16/2021 Abstract 003 (all) 14:14:05 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department SLACK CHEMICAL COMPANY 3,182.001350# Sta Floc 8627 SLACK CHEMICAL COMPANY -800.00Drum Return- Credit SLACK CHEMICAL COMPANY 5,185.6019,560# Slack Plus SLACK CHEMICAL COMPANY 5,159.6019,460# Slack Plus YAW'S ENVIRONMENTAL 20,648.30OPERATIONS AND SERVICE WWTP 7/1-7/31/21 YAW'S ENVIRONMENTAL 233.00Borg Warner 7/1-7/31/21 VILLAGE OF CAYUGA HEIGHTS 2,858.50WWTP Water 4/16-4/15/21 SLACK CHEMICAL COMPANY 694.27405 G SUPERCHLOR WINZER 122.97Allshield Touch-Free Dispense B & W SUPPLY Co., Inc. 24.99Case of Paper Towels CINTAS FIRST AID & SAFETY #779 30.11Medicine Cabinet Supplies STAPLES 53.00 SHARE CORP 170.50Pathos II Disinfectant Wipes SHARE CORP 156.00G-Tek GP Blue Latex w/MS Grip-Waterproof COMMUNITY SCIENCE INSTITUTE 290.00Water Samples- July 2021 DICKSONS ENV. SERVICES INC 7,853.4394.29 T July 2021 Microbac Laboratories, Inc 710.33WWTP - Testing Cazenovia Equipment Company 1,091.12Service and Repairs to John Deere 320 AGWAY TRUE VALUE HOME CENTER 96.51Paint and supplies for WWTP AGWAY TRUE VALUE HOME CENTER 81.48Paint supplies WWTP Casella Waste Systems, Inc. 95.05Garbage Service - WWTP NYSEG 2,585.92WWTP UTILITY ELECTRIC DELIVERY 6/22-7/23/21 NYSEG 33.13118 Remington- WWTP Electric Delivery 6/26-7/28/21 CONSTELLATION NEW ENERGY 5,980.02SUPPLY 6/22-7/23/21 NYSEG 2,585.92WWTP UTILITY GAS DELIVERY6/22-7/23/21 NYSEG 790.34WWTP UTILITY GAS DELIVERY6/22-7/25/21 NYSEG 25.54WWTP UTILITY GAS DELIVERY6/24-7/26/21 Direct Energy Business 8.11SUPPLY6/1-6/30/21 VERIZON WIRELESS 56.16SERVICE WWTP 7/24-8/23/21 VERIZON 34.19PHONE SERVICE WWTP 8/1-8/31/21 CITY OF ITHACA 6,217.60Sewer 107,200 Units TOWN OF ITHACA 38,258.30Old Village of VCH water Consumption 7/15/21 MATCO ELECTRIC CORP 1,481.98Electrical work on Sludge Pump Starters Repair 113,964.71G8130 TOTAL: 154,159.94FUND G TOTAL: FUND H H5410 SIDEWALKS Templeton Landscape Architect 570.00NYSDOT TAP Application 2021 570.00H5410 TOTAL: H8130 WASTEWATER TREATMENT EVOQUA WATER TECHNOLOGIES 15,720.40W3T16179 10% on Drawing Submittal Templeton Landscape Architect 1,920.00EFC WIIA Grant C&-6382-03-00 GHD CONSULTING SERVICES INC 10,703.37WWTP Upgrade Ph 2 GHD CONSULTING SERVICES INC 607.95WWTP Headworks Services through 7/31/21 28,951.72H8130 TOTAL: Page 7 of 8 08/16/2021 Abstract 003 (all) 14:14:05 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department H8140 STORMWATER IMPROVEMENTS Templeton Landscape Architect 90.00CSC Grant # 94089 STEEL SALES 10,145.80Culverts- PC Contract PC69053 STEEL SALES 2,679.40Culverts- PC Contract PC69053 STEEL SALES 2,800.00Culverts- PC Contract PC69053 STEEL SALES 15,048.05Culverts- PC Contract PC69053 30,763.25H8140 TOTAL: 60,284.97FUND H TOTAL: FUND TA TA17 OTHER(Non-expenditure Accounts) NYS DEFERRED COMPENSATION PLAN 1,255.33PAYROLL DATE 7/29/21 D457 NYS DEFERRED COMPENSATION PLAN 198.40PAYROLL DATE 7/29/21 EE ROTH NYS DEFERRED COMPENSATION PLAN 198.40PAYROLL DATE EE ROTH 8/12/21 NYS DEFERRED COMPENSATION PLAN 1,319.54PAYROLL DATE D 457 8/12/21 2,971.67TA17 TOTAL: TA19 OTHER(Non-expenditure Accounts) AFLAC 1,915.29DISABILITY WITHELD Monthly July 2021 1,915.29TA19 TOTAL: TA20B OTHER(Non-expenditure Accounts) CSEA Employee Benefit Fund 463.59Dental Coverage 3 Retirees @ 154.53 AUGUST 2021 TC MUNICIPAL HEALTH CONSORTIUM 14,952.302021 September PPO INDEMNITY & RX 15,415.89TA20B TOTAL: TA24A OTHER(Non-expenditure Accounts) CAYUGA HEIGHTS PBA 220.00CAYUGA HEIGHTS POLICE DUES 7/29/21 CAYUGA HEIGHTS PBA 300.00CAYUGA HEIGHTS POLICE DUES 8/12/21 520.00TA24A TOTAL: TA24B OTHER(Non-expenditure Accounts) TEAMSTERS LOCAL UNION #317 519.00DPW DUES WITHELD PRE BILLING August 2021 519.00TA24B TOTAL: 21,341.85FUND TA TOTAL: TOTAL: 526,607.99 Page 8 of 8