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Home My WebLink AboutAbstract # 611/12/2021 Abstract 006 (all) 14:46:24 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department FUND A A2590 OTHER(Non-expenditure Accounts) KENNETH SUBIN 200.00Over Paymenrt on Permit B2177 200.00A2590 TOTAL: A690 OTHER(Non-expenditure Accounts) OFF. OF STATE COMPTROLLER- JCF 3,137.00SEPTEMBER 2021 COLLECTED COURT FEES 3,137.00A690 TOTAL: A1325 TREASURER WILLIAMSON LAW BOOK CO 263.78PR # 21 10/21/21 STAPLES 4.30Scissors STAPLES 20.002022 Day Timer LAURA DOLCH 24.99Reimbursement for laptop case WILLIAMSON LAW BOOK CO 250.09PR # 22 11/4/21 563.16A1325 TOTAL: A1410 CLERK Schwaab, Inc. 37.75NYS Notary Stamp- Village Clerk CITIBANK 157.25Magnets for Brush, Bulky, Recycling NYS ASSOC CITY & VILLAGE CLERK 50.00Clerks Membership 10/1/21-9/30/22 STAPLES 27.97Copy Paper & AA Batteries B & W SUPPLY Co., Inc. 19.89Paper Plates STAPLES 41.99Labels for COVID Testing 334.85A1410 TOTAL: A1420 ATTORNEY THALER & THALER P.C. 300.00Professional Services September 2021 THALER & THALER P.C. 75.00Professional Legal Serices October 2021 BOUSQUET HOLSTEIN PLLC 2,255.00Legal Services October 2021 BOUSQUET HOLSTEIN PLLC 3,213.00Legal Services October 2021 5,843.00A1420 TOTAL: A1440 ENGINEER Brent Cross 40.00Reimbursement for Personal Vehicle Usage 40.00A1440 TOTAL: A1460 RECORD MGMT General Code 2,337.96Supplement Project 2,337.96A1460 TOTAL: A1480 PUBLIC INFO CITIBANK 22.67ADOBE DW Creative CLD CITIBANK 22.67ADOBE DW Creative CLD CITIBANK 26.99ADOBE ACROPROS Subs CITIBANK 89.00Event Aggregator 161.33A1480 TOTAL: A1620 VILLAGE HALL STAPLES 30.99Case of Toilet Tissue- Marcham Hall R&M Commerical Cleaning Inc. 606.66Cleaning Servicess Marcham Hall September 2021 Page 1 of 8 11/12/2021 Abstract 006 (all) 14:46:24 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department R&M Commerical Cleaning Inc. 606.66Cleaning Services Marcham Hall October 2021 AGWAY TRUE VALUE HOME CENTER 9.882 3W Green Led Bulbs VILLAGE OF CAYUGA HEIGHTS 72.07Marcham Hall Water & Sewer 7/16-10/15/21 B & W SUPPLY Co., Inc. 21.99CFold Towels CAYUGA LANDSCAPE COMPANY INC 250.00Mulched Marcham Hall AGWAY TRUE VALUE HOME CENTER 5.922PK Flag Nyl Snap Hook Crystal Springs 107.26Water service Marcham Hall NYSEG 218.07VILL HALL UTILITY ELECTRICAL DELIVERY9/30-10/29/21 CONSTELLATION NEW ENERGY 206.85SUPPLY 9/30-10/29/21 NYSEG 146.46VILLAGE HALL UTILITY GAS DELIVERY9/30-10/29/21 Direct Energy Business 149.66SUPPLY 10/1-10/29/21 VILLAGE OF CAYUGA HEIGHTS 100.33825 Hanshaw Rd. 7/16-10/15/21 NYSEG 52.84825 HANSHAW UTILITY ELECTRIC DELIVERY9/29-10/28/21 NYSEG 49.32825 HANSHAW UTILITY GAS DELIVERY9/29-10/28/21 2,634.96A1620 TOTAL: A1640 CENTRAL GARAGE RICHARD ARSENAULT 50.00Monthly Cell Phone Reimbursement NOVEMBER 2021 VILLAGE OF CAYUGA HEIGHTS 115.86DPW Water & Sewer 7/16-10/15/21 Kellogg Auto Supply 60.94Spare Lock Pin Jack, Ring terminal BARTHOLOMEW LUBRICANTS, INC 56.83Drum Fee Def AGWAY TRUE VALUE HOME CENTER 55.30Propane Fill AGWAY TRUE VALUE HOME CENTER 8.622" Flexible Pipe Coupling AGWAY TRUE VALUE HOME CENTER 26.99Rooto 1 Gal Drain Opener TOTAL MAPPING SOLUTIONS, LLC 684.00Diamond Maps Subscription AGWAY TRUE VALUE HOME CENTER 51.98Drain Tube, wall outlet, drain plug CITIBANK 167.98Best Buy Monitor Replacement-DPW CITIBANK 34.99VIVI Dual LCD LED- DPW CITIBANK 60.97Staples- DPW CITIBANK 28.48ADV Auto- DPW CITIBANK 37.98ADV Auto- DPW NYSEG 129.00C GARAGE UTILITY ELECTRIC DELIVERY9/30-10/29 CONSTELLATION NEW ENERGY 83.49SUPPLY 9/30-10/29/21 NYSEG 39.74C GARAGE UTILITY GAS DELIVERY9/30-10/29/21 Direct Energy Business 25.05SUPPLY 10/1-10/29/21 NOCO ENERGY CORP.-FUELS 1,347.22425.5 G Octane Unleaded NOCO ENERGY CORP.-FUELS 1,688.85545G 90 Octance Unleaded NOCO ENERGY CORP.-FUELS 1,711.02601.5 G ULSD 6,465.29A1640 TOTAL: A1650 TELECOM Time Warner Cable 129.98Monthly Internet Service - VCHPD VERIZON WIRELESS 32.45SERVICE DPW 10/24-11/23/21 Page 2 of 8 11/12/2021 Abstract 006 (all) 14:46:24 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department FIRST LIGHT FIBER 1,929.30Monthly Phone and Internet Service -10/5-11/4/21 2,091.73A1650 TOTAL: A1680 INFO TECH Dell Marketing L.P 1,818.21DELL Latitude 9520 - Treasurer ACTION XL LLC 575.00Consulting with Justice Department Laptop 2,393.21A1680 TOTAL: A3120 POLICE VERIZON WIRELESS 152.17SERVICE CHPD 10/24-11/23/21 CW ELECTRONICS 290.00Radar Certification STAPLES 876.55Toners for VCHPD AGWAY TRUE VALUE HOME CENTER 121.50CNT Team- Boots for Office COLONIAL CLEANERS 14.00Dry Cleaning - VCHPD United Uniforms 440.45Uniforms for VCHPD CITIBANK 147.00PACT Club Shot Timer Cortland Chrysler Dodge Jeep . 110.00Diag testing Maguire 10.00NYS Inspection -Dodge Durango 2,161.67A3120 TOTAL: A3410 FIRE George Tamborelle 92.30Monthly Cell Phone Reimbursement NOVEMBER 2021 American Rentals, LLC 790.002 Pumps with Floats B & W SUPPLY Co., Inc. 215.85Supplies for VCHFD B & W SUPPLY Co., Inc. 179.86Supplies for VCHFD STERICYCLE 37.44MEDICAL WASTE DISPOSAL SERVICE VERIZON WIRELESS 151.96SERVICE CHFD 10/24-11/23/21 JC SMITH, INC. 546.408 Discharge Hoses (PVC) VILLAGE OF CAYUGA HEIGHTS 487.49VCHFD Water & Sewer 7/16-10/15/21 VERIZON 34.04PHONE SERVICE VCHFD 11/1-11/30/21 AGWAY TRUE VALUE HOME CENTER 108.87Cir Latching Tote & Yellow Outdoor ext. cord AGWAY TRUE VALUE HOME CENTER 38.67Gorilla Tape, Black Flex Tape AGWAY TRUE VALUE HOME CENTER 38.65Lg Blk Poly Mailbox, Windsheild Wiper AGWAY TRUE VALUE HOME CENTER 34.72Tile Cleaner, Number PKG, Gal small engine fuel AGWAY TRUE VALUE HOME CENTER 47.69Select Flat 3X GAL AGWAY TRUE VALUE HOME CENTER 118.78Outdoor Ext. Cords AGWAY TRUE VALUE HOME CENTER 93.87Painting supplies AGWAY TRUE VALUE HOME CENTER -69.46Credit memo AGWAY TRUE VALUE HOME CENTER -170.10Credit Memo NYSFAC 175.002022 membership NYS Assoc. of Fire Chiefs LEWIS UNIFORM CO, LLC 111.85VCHFD Uniforms CITIBANK 99.342 Squeaky Clean Car washes Page 3 of 8 11/12/2021 Abstract 006 (all) 14:46:24 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department CITIBANK 289.00Chain Saw- VCHFD CITIBANK 74.193 Minitor Pager Battery- VCHFD CITIBANK 282.126 Rechargeable Battery for 2 way Radio- VCHFD CITIBANK 269.00Lowes Kobalt - VCHFD CITIBANK 143.74BJ's- VCHFDCleaning Supplies CITIBANK 3.73ADV Auto- VCHFD Casella Waste Systems, Inc. 84.85Garbage Service - VCHFD October 2021 NYSEG 408.14VCHFD UTILITY ELECTRIC DELIVERY9/30-10/29/21 CONSTELLATION NEW ENERGY 508.27SUPPLY 9/30-10/29/21 NYSEG 173.57VCHFD UTILITY GAS DELIVERY9/30-10/29/91 Direct Energy Business 234.73SUPPLY 10/1-10/29/21 CITIBANK 270.07Wegmans- Food for training-VCHFD CITIBANK 270.07Wegmans- Food for training VCHFD CITIBANK 7.55Wegmans Food for training- VCHFD CITIBANK 270.07Wegmans Food for Training- VCHFD CITIBANK 30.00Wegmans Food for Training VCHFD CITIBANK 262.46Fed Ex- VCHFD CITIBANK 68.85Ithaca Bakery- VCFD Training CITIBANK 45.66Ithaca Bakery- VCFD Training CITIBANK 61.97Ithaca Bakery- VCFD Training BOUND TREE MEDICAL LLC 101.4012 Stethoscopes ACE SECURITY CONTROL 75.00Battery Terminals Cleaned JEROME FIRE EQUIPMENT CO. 84.43Repair TFT Nozzle JEROME FIRE EQUIPMENT CO. 1,869.05Globe Coats & Pants- Repair & Wash CITIBANK 77.23ADV Auto- VCHFD 9,128.37A3410 TOTAL: A3620 NYSUFPBC Brent Cross 40.00Reimbursement for Personal Vehicle Usage CITIBANK 539.00Apple IPad - Fire Inspector 579.00A3620 TOTAL: A5010 STREET ADMIN Brent Cross 40.00Reimbursement for Personal Vehicle Usage MICHAEL WIESE 92.30Monthly Cell Phone Reimbursement- November 2021 132.30A5010 TOTAL: A5110 STREET MATTHEW TOWNSEND 50.00Monthly Cell Phone Reimbursement NOVEMBER 2021 HANSON AGGREGATES 547.617.0 T Type 7 HANSON AGGREGATES 933.2911.93 T Type 7 HANSON AGGREGATES 637.419.04T Type 7 HANSON AGGREGATES 786.9910.06T Type 7 SUIT-KOTE CORP. 410.226.03T Type 7 Top SUIT-KOTE CORP. 241.883.980T Type 3 Binder HANSON AGGREGATES 1,332.2517.03 T Type 7 JOHNNY'S WHOLESALE INC 1,499.45Various Coupling Splits, Plain end reducer 84 LUMBER 14.434x4x8 Treated wood TRACTOR SUPPLY CO 164.97Various Ratchets AGWAY TRUE VALUE HOME CENTER 9.58Quikrete Concrete Repair Page 4 of 8 11/12/2021 Abstract 006 (all) 14:46:24 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department AGWAY TRUE VALUE HOME CENTER 62.9925# Landscaper Grass Seed Mix Tracey Road Equipment 2,267.00Rental of Tractor with Boom ALLIANCE ONE LLC 20.00NYS Inspection Kellogg Auto Supply 59.482 Z hose end fittings CITIBANK 33.08ADV Auto-DPW 9,070.63A5110 TOTAL: A5112 STR CAP IMPR SUIT-KOTE CORP. 7,538.63550.G Crack Filling 7,538.63A5112 TOTAL: A5142 SNOW AGWAY TRUE VALUE HOME CENTER 41.854'Org Fbrgis Drvwy Marker AGWAY TRUE VALUE HOME CENTER 33.484'Org Fbrgis Drvwy Marker TENCO INDUSTRIES INC. 1,570.03Chains, Cylinders, Shafts , Sprocket AGWAY TRUE VALUE HOME CENTER 32.06Fasteners for V-Plow AGWAY TRUE VALUE HOME CENTER 2.20Misc Fastners 1,679.62A5142 TOTAL: A5182 STREET LIGHT New York Power Authority 6,681.21LED St, Lighting Maintenance 6,681.21A5182 TOTAL: A8140 STORM WATER TOWN OF ITHACA 1,500.002022 Annual Storm Water Coalition Membership 1,500.00A8140 TOTAL: A8160 REFUSE LOWES 56.99Cordless Electric Drill TOMPK COUNTY RECYCLING 30.002021 TIPPING FEES TOMPK COUNTY RECYCLING 372.482021 TIPPING FEES TOMPK COUNTY RECYCLING 338.882021 TIPPING FEES TOMPK COUNTY RECYCLING 326.402021 TIPPING FEES TOMPK COUNTY RECYCLING 285.122021 TIPPING FEES TOMPK COUNTY RECYCLING 293.042021 TIPPING FEES TOMPK COUNTY RECYCLING 40.002021 TIPPING FEES TOMPK COUNTY RECYCLING 273.602021 TIPPING FEES TOMPK COUNTY RECYCLING 405.122021 TIPPING FEES TOMPK COUNTY RECYCLING 348.482021 TIPPING FEES TOMPK COUNTY RECYCLING 311.042021 TIPPING FEES TOMPK COUNTY RECYCLING 351.362021 TIPPING FEES TOMPK COUNTY RECYCLING 119.702021 TIPPING FEES OLD DOMINION BRUSH 721.68Pump AGWAY TRUE VALUE HOME CENTER 15.441/2" Zinc Spr Snap Link 4,289.33A8160 TOTAL: A8510 COMMUN ENV Page 5 of 8 11/12/2021 Abstract 006 (all) 14:46:24 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department Schichtel's Nursery, Inc. 1,618.00Delivery and Trees to VCH FRED COWETT 306.87Reimbursement for for items purchased for CB 1,924.87A8510 TOTAL: A8560 SHADE TREES LIMBWALKER TREE CARE LLC 650.00Tree removal 320 E. Upland Road Box Elder LIMBWALKER TREE CARE LLC 750.00Tree removal 876 Highland Road Pin Oak LIMBWALKER TREE CARE LLC 1,000.00Removal of Ash Tree and grind stump 2,400.00A8560 TOTAL: A9010 EMPLOYEE BENEFITS NYS & Local Retirement System 147,859.0040151 - 2022 Regular Pension Contributions ERS 147,859.00A9010 TOTAL: A9015 EMPLOYEE BENEFITS NYS & Local Retirement System 186,516.0040151 - 2022 Regular Pension Contributions PFRS 186,516.00A9015 TOTAL: A9060 EMPLOYEE BENEFITS TC MUNICIPAL HEALTH CONSORTIUM 7,716.75December 2021 PPO INDEMNITY & RX CSEA Employee Benefit Fund 894.35Dental & Vision 11/1-11/30/21 TC MUNICIPAL HEALTH CONSORTIUM 8,310.35December 2021 PPO INDEMNITY & RX CSEA Employee Benefit Fund 1,073.22Dental & Vision 11/1-11/30/21 TC MUNICIPAL HEALTH CONSORTIUM 9,853.70December 2021 PPO INDEMNITY & RX CSEA Employee Benefit Fund 1,252.09Dental & Vision 11/1-11/30/21 BENEFIT RESOURCE, LLC 80.75Pre-Tax Monthly Administration October 2021 29,181.21A9060 TOTAL: 436,844.33FUND A TOTAL: FUND CD CD2705 OTHER(Non-expenditure Accounts) CAYUGA LANDSCAPE COMPANY INC 271.00Pesticide Application Marcham Halll 271.00CD2705 TOTAL: CD1480 VILLAGE WEBSITE ARPA CITIBANK 227.88Ultimate Managed Word Press Website 227.88CD1480 TOTAL: 498.88FUND CD TOTAL: FUND F F8110 WATER ADMIN Brent Cross 40.00Reimbursement for Personal Vehicle Usage 40.00F8110 TOTAL: F8320 WATER SUPPLY SCLIWC 102,162.80Water Rents 7/15-10/15/2021 SCLIWC 105.00Billing Services Non Bolton point accounts 11/1/21 CITY OF ITHACA 1,953.11Water 26,700 Units 7/16-10/15/21 104,220.91F8320 TOTAL: Page 6 of 8 11/12/2021 Abstract 006 (all) 14:46:24 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department F8350 WATER SYSTEM RMS GRAVEL 371.1620.91 T Washed # 1 Stone RMS GRAVEL 354.7920.87T Washed # 2 Stone RMS GRAVEL 929.3980.12 T Crushed Bank Run CUSTOM-MIX CONCRETE. Inc. 610.00303 E. Upland Rd - 4000 PSI Mix # 1 stone SCLIWC 90.11Maintenance & Inspection Zone II's PRV's PARMENTER INC 1,180.844 Falken Tires & 8 Balance beads 3,536.29F8350 TOTAL: 107,797.20FUND F TOTAL: FUND G G8110 SEWER ADMIN Brent Cross 40.00Reimbursement for Personal Vehicle Usage GHD CONSULTING SERVICES INC 3,751.20Borg Warner IWPP Permitting Assistance 3,791.20G8110 TOTAL: G8130 WWT PLANT SLACK CHEMICAL COMPANY 5,222.0019,700# Slack Plus SLACK CHEMICAL COMPANY 2,752.0010,200# Slack Plus SLACK CHEMICAL COMPANY 639.13349 G SUPERCHLOR SLACK CHEMICAL COMPANY 76.5015 G SUPERCHLOR SLACK CHEMICAL COMPANY -24.00Credit-Return of Drums SLACK CHEMICAL COMPANY 5,024.4018,940# Slack Plus WINZER 337.29Peladow Ice melt- 4 50# bags Microbac Laboratories, Inc 594.50Water Testing October 2021 USA BLUE BOOK 147.00Reagent Refill DPD#1 Tablets VILLAGE OF CAYUGA HEIGHTS 2,792.09WWTP Water & Sewer7/16-10/15/21 YAW'S ENVIRONMENTAL 20,648.30OPERATIONS AND SERVICE WWTP October 2021 YAW'S ENVIRONMENTAL 233.00Borg Warner October 2021 DICKSONS ENV. SERVICES INC 9,164.57SLUDGE REMOVAL AND FEES October 2021 SLACK CHEMICAL COMPANY 3,386.001350# Sta Floc SLACK CHEMICAL COMPANY 2,715.6010606# Slack Plus COMMUNITY SCIENCE INSTITUTE 240.00Water Testing Services October 2021 SLACK CHEMICAL COMPANY 2,726.0010,100# Slack Plus Casella Waste Systems, Inc. 95.05Garbage Service - WWTP October 2021 NYSEG 2,691.09WWTP UTILITY ELECTRIC DELIVERY9/24-10/25/21 NYSEG 22.03WTP UTILITY ELECTRIC DELIVERY9/28-10/27/21 NYSEG 22.03WTP UTILITY ELECTRIC DELIVERY9/28-10 /27/21 CONSTELLATION NEW ENERGY 6,980.59SUPPLY 9/24-10/25/21 NYSEG 1,042.54WWTP UTILITY GAS DELIVERY9/23-10/24/21 NYSEG 50.96WWTP UTILITY GAS DELIVERY9/24-10/25/21 Direct Energy Business 29.55SUPPLY 10/1-10/25/21 VERIZON WIRELESS 55.98SERVICE WWTP VERIZON 72.36PHONE SERVICE WWTP 11/1-11/30/21 CITY OF ITHACA 7,603.80Sewer 131,100 Units 7/16-10/15/21 POWER FLO TECHNOLOGIES 1,316.00LESSON B199024.00 LOWES 236.55Pressure Washer 76,892.91G8130 TOTAL: 80,684.11FUND G TOTAL: Page 7 of 8 11/12/2021 Abstract 006 (all) 14:46:24 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department FUND H H5410 SIDEWALKS Fisher Associates PE, LS. LA 2,826.29Pay # 12 8/21-10/15/21 2,826.29H5410 TOTAL: H8130 WASTEWATER TREATMENT BLUE HERON CONSTRUCTION CO 152,000.00Contractor's Payment # 1 Phase 2 MATCO ELECTRIC CORP 38,032.16Payment # 3- Phase 2 WWTP KING & KING MECHANICAL, INC 49,589.51Phase 2 WWTP Contract # 3HVAC GHD CONSULTING SERVICES INC 22,694.10Upgrade Phase 2 through 10/30/21 GHD CONSULTING SERVICES INC 86.85Headworks Replacement Construction -10-30-21 262,402.62H8130 TOTAL: H8140 STORMWATER IMPROVEMENTS STEEL SALES 4,885.37Culvert Ends, Galvanized end section 4,885.37H8140 TOTAL: 270,114.28FUND H TOTAL: FUND TA TA17 OTHER(Non-expenditure Accounts) NYS DEFERRED COMPENSATION PLAN 198.40EE ROTH - PAYROLL DATE 10/21/21 NYS DEFERRED COMPENSATION PLAN 1,283.60D 457 - PAYROLL DATE 10/21/21 NYS DEFERRED COMPENSATION PLAN 146.44EE ROTH - PAYROLL DATE 11/4/2021 NYS DEFERRED COMPENSATION PLAN 1,376.44D 457 - PAYROLL DATE 11/4/2021 3,004.88TA17 TOTAL: TA19 OTHER(Non-expenditure Accounts) AFLAC 1,276.86DISABILITY WITHELD Monthly PR 10/7/21 & 10/21/21 1,276.86TA19 TOTAL: TA20B OTHER(Non-expenditure Accounts) TC MUNICIPAL HEALTH CONSORTIUM 14,952.30December 2021 PPO INDEMNITY CSEA Employee Benefit Fund 569.44Dental & Vision 11/1-11/30/21 15,521.74TA20B TOTAL: TA24A OTHER(Non-expenditure Accounts) CAYUGA HEIGHTS PBA 230.00CAYUGA HEIGHTS POLICE DUES 10/21/21 CAYUGA HEIGHTS PBA 200.00CAYUGA HEIGHTS POLICE DUES 11/4/2021 430.00TA24A TOTAL: TA24B OTHER(Non-expenditure Accounts) TEAMSTERS LOCAL UNION #317 455.00DPW DUES WITHELD PRE BILLING 10/21/21 455.00TA24B TOTAL: 20,688.48FUND TA TOTAL: TOTAL: 916,627.28 Page 8 of 8