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Home My WebLink AboutFinal Abstract 6 All08/10/2018 Abstract 006 (all) 12:05:07 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department FUND A A690 OTHER(Non-expenditure Accounts) OFF. OF STATE COMPTROLLER- JCF 3,740.00Court Fees 3,740.00A690 TOTAL: A1410 CLERK Joan Mangione -0.55Postage Joan Mangione 6.47Certified Letter-Mergold Joan Mangione -0.50Postage Purchase Joan Mangione -0.47Postage Purchase Joan Mangione -0.47Postage Purchase Joan Mangione -0.47Postage Purchase STAPLES -18.35Credit- Return -14.34A1410 TOTAL: A1420 ATTORNEY BDGMO, LLP 5,425.00Legal Fees- October Stewart Title Insurance Co. 149.00Stub Search Coughlin & Gerhart LLP 530.00Legal Services-October 6,104.00A1420 TOTAL: A1480 PUBLIC INFO CITIBANK 21.59Adobe-Website 21.59A1480 TOTAL: A1620 VILLAGE HALL Challenge Industries, Inc. 525.00Cleaning Services- October CULLIGAN WATER 70.50Bottled Water COMDOC INC. 106.08Court Room Printer PLEASANT VALLEY ELECTRIC 300.00Fire Alarm Monitoring STAPLES 44.28Trash Bags, Brighton Professiona Village of Cayuga Heights 101.00Water/Sewer-Nov Qtr-H2520 NYSEG 275.00Electric/Natural Gas-October-VH NYSEG 48.84Electric-October-VH Constellation Energy Services 72.72Electric-October-VH Constellation Energy Services 30.48Electric-October-VH Village of Cayuga Heights 116.65Water/Sewer-Nov Qtr-Y2493 NYSEG 157.95Electric/Natural Gas-October-825 84 LUMBER 32.53DURATION TRU DEF QRY GRAY 84 LUMBER 44.11Boards, Econ Alum Drip Agway True Value Home Center 4.04Clear Caulk Agway True Value Home Center 14.99Shop Towel Charles F. Evans Company 397.54Roof Repairs 2,341.71A1620 TOTAL: A1640 CENTRAL GARAGE Joan Mangione 53.99Brake & Caliper Service Kit CULLIGAN WATER 40.75Bottled Water Advance Auto Parts 7.34Strating Fluid Agway True Value Home Center 27.89Deep Base Agway True Value Home Center 3.59Deck Screw Page 1 of 7 08/10/2018 Abstract 006 (all) 12:05:07 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department Agway True Value Home Center 27.76Grab Hooks BEAM MACK SALES & SVC INC 500.00Great Dane Trailer Cortland Pump & Equipment, INC 200.54Hose, Labor ENERGETIX 31.00Drug Testing ENERGETIX 31.00Drug Testing ENERGETIX 43.00Drug Testing PLEASANT VALLEY ELECTRIC 300.00Fire Alarm Monitoring Praxair Distribution Inc 48.28Grind Wheel, Oxygen, Cut Wheel Praxair Distribution Inc 14.60Flap Disk TIOGA AUTO PARTS, INC. 79.99Sander TIOGA AUTO PARTS, INC. 56.28Degreaser, Clamp UniFirst Corporation 42.45Bagged Wipers, Bag Rack UniFirst Corporation 42.45Bagged Wipers, Bag Rack UniFirst Corporation 42.45Bagged Wipers, Bag Rack Village of Cayuga Heights 110.10Water/Sewer-Nov Qtr-H2287 NYSEG 122.20Natural Gas-October-DPW GRIFFITH ENERGY 737.12Fuel GRIFFITH ENERGY 1,248.74Fuel GRIFFITH ENERGY 817.10Fuel 4,628.62A1640 TOTAL: A1650 TELECOM AT&T 1.41Long Distance-September AT&T 1.41Long Distance Phone Service- November VERIZON WIRELESS 95.12Cell Service-October-Others VERIZON 512.19Aug, Sept, & Oct. Phone Service-VH Final 610.13A1650 TOTAL: A1680 INFO TECH Synergy Global Solutions 340.00Bitdefender-Security Software Synergy Global Solutions 468.00Bitdefender-Security Software ActionXL LLC 1,125.00Network Servicing 1,933.00A1680 TOTAL: A3120 POLICE Amchar Wholesale Inc. 95.74Marking Cartridges, Lead Primer Gnomon Copy 84.00Printing JAMES STEINMETZ 19.65Laminating Pouches JAMES STEINMETZ 4.30DRE Dividers United Uniform Company 197.85Shirt, Trousers United Uniform Company 74.95Trousers United Uniform Company 134.90Shirt, Trousers United Uniform Company 217.85Shirt, Sweater VERIZON WIRELESS 216.11Cell Service-October-PD CITIBANK 570.20United- Flight for Laserfiche Conference CITIBANK 56.41Special Operations-Belt Hanger Adapters Cortland Cnty Regional Train 400.00Spillman Records Certification Course Finger Lakes Wrecker Service 50.00Towing Services HAGE TAILORING & TUXEDO 22.00Pants- New Zipper HAGE TAILORING & TUXEDO 10.00Shirt Repair LEWIS UNIFORM CO, LLC 188.04Comp Toe Side Zip Page 2 of 7 08/10/2018 Abstract 006 (all) 12:05:07 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department STAPLES -61.69Credit from July 20, 2016 order-Return STAPLES 138.13Trash Bags, Labels, Calendar, Toner STAPLES 52.46Calendar Finger Lakes Communication Co. 769.14Remote Microphone, Earpiece Pittsford Traffic & Radar LLC 3,000.00Radar Speed Sign, Pole Clamp CITIBANK 349.99Best Buy-Tablet Advance Auto Parts 30.80Air Filters, Lube, Oil Filter CW ELECTRONICS 314.00Radar Certification MAGUIRE AUTOMOTIVE 21.00Inspection 6,955.83A3120 TOTAL: A3410 FIRE JEROME FIRE EQUIPMENT CO. 2,366.12Blue Metro Agway True Value Home Center 49.9826 RS 67 Agway True Value Home Center 54.39Roll Cover, Cover Frame, Sand Sponge B&W Supply Co. 181.43Paper Towels, Toilet Paper Stericycle Inc. 85.01Drug Disposal-November THAYER APPLIANCE CO 434.99Dishwasher JEROME FIRE EQUIPMENT CO. 832.00Rubber Boots JEROME FIRE EQUIPMENT CO. 117.42Hydrant Wrench JEROME FIRE EQUIPMENT CO. 85.46Water Can Carrier Advance Auto Parts 98.51Brake Rotor, Air Filter, Lube, Brake Pads Agway True Value Home Center 5.75Bar Nut Agway True Value Home Center 89.94Batteries Agway True Value Home Center 41.31Gloves, Foam Brushes, Tape Agway True Value Home Center 7.02Misc. Fasteners Casella Waste Systems, Inc. 50.30Trash Removal CAYUGAXPRESS 225.00Sweatshirts CITIBANK 226.44Fed Ex- Shipping Dryer Vent Dudes 120.00Dryer Inspection & Cleaning FIRE SERVICE MANAGEMENT 1,030.63Cleaning & Repair Five Star Urgent Care Ithaca 165.00Physical GORMAN ENTERPRISES 152.54Stretch Net Organizer NYS ASSOC. OF FIRE CHIEFS 175.002017 Renewal Notice Tmpkns Cnty Emergency Response 919.72MDT Mount for 241 WEST FIRE SYSTEMS INC 250.00Service Call Village of Cayuga Heights 245.73Water/Sewer-Nov Qtr-H2740 NYSEG 324.13Electric-October-FD NYSEG 310.50Natural Gas-October-FD Constellation Energy Services 296.84Electric-October-FD VERIZON WIRELESS 264.14Cell Service-October-FD VERIZON 77.98Aug, Sept, & Oct. Phone Service-FD Agway True Value Home Center 31.45Straw Bale CITIBANK 47.00Ithaca Bakery- Training Meal CITIBANK 47.00Ithaca Bakery- Training Meal CITIBANK 47.00Ithaca Bakery- Training Meal CITIBANK 203.31Wegmans- Training Meal CITIBANK 219.29Wegmans- Training Meal CITIBANK 41.01Dunkin Donuts- Training Meal CITIBANK 242.40Wegmans- Training Meal Page 3 of 7 08/10/2018 Abstract 006 (all) 12:05:07 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department CITIBANK 110.00Wegmans- Training Meal Bound Tree Medical, LLC 334.98Head Immobilizer Bound Tree Medical, LLC 1,717.07Gloves, Backboard, IV Solution Bound Tree Medical, LLC 389.97Stat Padz Agway True Value Home Center 93.99Work Order-Trimmer Advance Auto Parts 70.96Brake Pads, Brake Rotor COUNTY WIDE APPLIANCE 130.00Drain Servicing MAGUIRE AUTOMOTIVE 308.50Inspection, Sensor Switch Repair 13,317.21A3410 TOTAL: A3620 NYSUFPBC Joan Mangione 6.12Certificates of Mailing WORDPRO, THE 41.76Spines, 2" Binders, Hole Punching 47.88A3620 TOTAL: A5010 STREET ADMIN Synergy Global Solutions 634.00Laptop 634.00A5010 TOTAL: A5110 STREET Advance Auto Parts 91.22Belt Tensioner, V-Ribbed Belt Agway True Value Home Center 83.31Grass Seed, Straw Bale CAYUGA CRUSHED STONE 144.79Surge Stone CROSSROADS HIGHWAY SUPPLY 578.0018" LED Sign CROSSROADS HIGHWAY SUPPLY 276.00Signs HANSON AGGREGATES NY LLC 183.75Cement PARMENTER INC 181.43Tires PARMENTER INC 561.64Counteract, Tires SAUNDER'S CONCRETE, CO. 288.504000 PSI SAUNDER'S CONCRETE, CO. 30.002X2X8 Concrete Blocks SAUNDER'S CONCRETE, CO. 1,117.504000 PSI SAUNDER'S CONCRETE, CO. 949.884000 PSI SAUNDER'S CONCRETE, CO. 949.884000 PSI Agway True Value Home Center 31.87Lacquer, Paint Tray Liner, Roller Cover BEAM MACK SALES & SVC INC 28.43Handle Alliance One LLC 32.05Inspection, Bulb- 2007 Ford ITHACA AUTO PAINT 69.69Gal-Z Grip, Spreaders, Dolphin Glaze ITHACA AUTO PAINT 758.09Black Epoxy, Hardner, Paint Mix MILTON CAT 164.68Hose, Connector, Elbow MILTON CAT 262.93Tube, Seal O Ring, Nut, Cap TRACTOR SUPPLY CO 94.97Paint, Brush WEITSMAN RECYCLING LLC 55.65Hot Rolled Diamond Tread Plates WEITSMAN RECYCLING LLC 5.95Angle WEITSMAN RECYCLING LLC 22.9511 Gauge Hot Rolled Sheet WEITSMAN RECYCLING LLC 14.5016GA Hot Rolled Sheet 6,977.66A5110 TOTAL: A5112 STR CAP IMPR Chemung Supply 2,501.70End Section, End Post, Box Beam HANSON AGGREGATES NY LLC 494.96Cement JOHNNY'S WHOLESALE INC 444.90Split Coupling JOHNNY'S WHOLESALE INC 592.80Cast Iron Frame & Grate Page 4 of 7 08/10/2018 Abstract 006 (all) 12:05:07 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department 4,034.36A5112 TOTAL: A5182 STREET LIGHT NYSEG 2,882.73Electric-October-Street Lights Constellation Energy Services 403.34Electric-October-Street Lights 3,286.07A5182 TOTAL: A8010 HCS GANNETT CENT NY NEWSPAPERS 13.77Public Notice GANNETT CENT NY NEWSPAPERS 17.01Public Notice Joan Mangione 5.76Certificates of Mailing Joan Mangione 10.08Certificates of Mailing Joan Mangione 5.40Postage-ZBA Joan Mangione 9.00Postage-ZBA 61.02A8010 TOTAL: A8020 PLANNING Cornell Univ. 353.61Deer Management Joan Mangione 7.65Certificates of Mailing 361.26A8020 TOTAL: A8160 REFUSE TOMPK CTY SOLID WASTE DEPT 2,752.65Tipping Fees Agway True Value Home Center 17.97Green R-O Spray MILTON CAT 160.32Hose TRACTOR SUPPLY CO 73.96Rope, Tarp 3,004.90A8160 TOTAL: A8510 COMMUN ENV TG MILLER PC 265.00Mark Property Line 265.00A8510 TOTAL: A8560 SHADE TREES Schichtel's Nursery, Inc. 36.50Freight Charges 36.50A8560 TOTAL: A9010 EMPLOYEE BENEFITS NYS & Local Retirement System 115,358.00NYS Retirement-ERS 115,358.00A9010 TOTAL: A9015 EMPLOYEE BENEFITS NYS & Local Retirement System 151,895.00NYS Retirement-PFRS 151,895.00A9015 TOTAL: A9060 EMPLOYEE BENEFITS NYS TEAMSTERS COUNCIL HEALTH D 14,481.28Health Insurance- December TC MUNICIPAL HEALTH CONSORTIUM 17,138.00Health Insurance-December TC MUNICIPAL HEALTH CONSORTIUM 2,069.59Dental, Legal, Vision-December SIEBA, LTD. 55.00Flex Spening Plan Admin 33,743.87A9060 TOTAL: 359,343.27FUND A TOTAL: Page 5 of 7 08/10/2018 Abstract 006 (all) 12:05:07 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department FUND F F8320 WATER SUPPLY SCLIWC 103,664.00Water Rents-November 2016 Qtr ITHACA, CITY OF 2,248.23Water-October 2016 Qtr 105,912.23F8320 TOTAL: F8350 WATER SYSTEM Synergy Global Solutions 634.00Laptop HANSON AGGREGATES NY LLC 167.24Cement HD SUPPLY WATERWORKS, LTD. 491.81Clamps TG MILLER PC 521.00Asbuilt Mapping 1,814.05F8350 TOTAL: 107,726.28FUND F TOTAL: FUND G G8120 SEWER LINES Synergy Global Solutions 635.00Laptop JC SMITH, INC. 74.88Marking Paint TG MILLER PC 521.00Asbuilt Mapping 1,230.88G8120 TOTAL: G8130 WWT PLANT FEHER RUBBISH REMOVAL INC 286.91Trash Removal DRAIN BRAIN 900.00Pumping & Snaking SLACK CHEMICAL COMPANY 746.00Sta Floc 8534 SLACK CHEMICAL COMPANY 1,422.00Sta Floc 8534 SLACK CHEMICAL COMPANY 7,318.80Slack Plus USA BLUE BOOK 233.34Chart Paper, Phosphate YAW'S ENVIRONMENTAL 19,463.00WWTP Maintenance-October Constellation Energy Services 3,877.15Electric-WWTP-October NYSEG 2,674.55Electric-WWTP-October NYSEG 614.42Natural Gas-WWTP-October Village of Cayuga Heights 614.79Water/Sewer-Nov Qtr-h2189 VERIZON 226.34Aug, Sept, & Oct. Phone Service-WWTP ITHACA, CITY OF 7,078.36Sewer-October 2016 Qtr ACCUFAB, INC 250.00Repair weld on axle drum roller Agway True Value Home Center 63.10Straw Bale, Grass Seed Banfield-Baker Corp 248.00Crownvetch, Annual Ryegrass CAYUGA CRUSHED STONE 130.28Fine Crusher Run Fluid Kinetics 1,626.00Assembly I.D. BOOTH, INC. 41.24PVC, Cement John Mills Electric, Inc 2,080.73Electric Servicing MCMASTER-CARR SUPPLY CO 280.89Angle REEVES BROTHERS FARMS TRUCKING 714.00Topsoil REEVES BROTHERS FARMS TRUCKING 63.00Topsoil REEVES BROTHERS FARMS TRUCKING 504.00Topsoil RMS GRAVEL 110.50Stone SENECA SUPPLY , LLC 103.60Cement Hydraulic Speedplug Page 6 of 7 08/10/2018 Abstract 006 (all) 12:05:07 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department Senqcia Maxco, Ltd. 4,772.84Parts 56,443.84G8130 TOTAL: 57,674.72FUND G TOTAL: FUND H H8020 PLANNING Barton & Loguidice, D.P.C 1,132.50Pedestrian Study 1,132.50H8020 TOTAL: 1,132.50FUND H TOTAL: FUND TA TA17 OTHER(Non-expenditure Accounts) NYS DEFERRED COMPENSATION PLAN 541.52Def. Comp wthld 10.27.2016 NYS DEFERRED COMPENSATION PLAN 552.59Def. Comp wthld 11.10.16 1,094.11TA17 TOTAL: TA19 OTHER(Non-expenditure Accounts) AFLAC 643.66Disability- October 643.66TA19 TOTAL: TA20A OTHER(Non-expenditure Accounts) SIEBA, LTD. 60.00Med. Reimbursement wthld 10.27.2016 SIEBA, LTD. 60.00Medical Reimburse wthld 11.10.16 120.00TA20A TOTAL: TA20B OTHER(Non-expenditure Accounts) TC MUNICIPAL HEALTH CONSORTIUM 11,073.28Health Insurance-December TC MUNICIPAL HEALTH CONSORTIUM 259.10Dental-December 11,332.38TA20B TOTAL: TA24A OTHER(Non-expenditure Accounts) CAYUGA HEIGHTS PBA 190.00Dues wthld 10.27.2016 CAYUGA HEIGHTS PBA 320.00Dues wthld 11.10.2016 510.00TA24A TOTAL: TA24B OTHER(Non-expenditure Accounts) TEAMSTERS LOCAL UNION #317 433.00Dues wthld 10.26.2016 433.00TA24B TOTAL: 14,133.15FUND TA TOTAL: TOTAL: 540,009.92 Page 7 of 7