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HomeMy WebLinkAboutFinal Abstract 9 All08/10/2018 Abstract 009 (all) 12:10:43 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department FUND A A690 OTHER(Non-expenditure Accounts) OFF. OF STATE COMPTROLLER- JCF 3,536.00December 2016 Court Fines Collected 3,536.00A690 TOTAL: A1110 JUSTICE STAPLES 20.99Self-Inking Date Stamp STAPLES 1.99Tab Inserts STAPLES 46.98Hanging File Folders - Yellow STAPLES 23.49Hanging File Folders - Grey STAPLES 55.98Hanging File Folders - Bright Gr STAPLES 23.49Hanging File Folders - Orange NYSAMCC, Inc. 40.00Annual Dues for Village Court Clerk NYS MAGISTRATES Assoc 110.00Annual Dues NYS Magistrates TC TOWN & VILL. CRT CLERK ASSO 30.00Annual Membership Dues for Village Court Clerk. 352.92A1110 TOTAL: A1320 AUDIT Insero & Co. 3,200.00Final Billing for Audit Services 3,200.00A1320 TOTAL: A1410 CLERK GANNETT CENT NY NEWSPAPERS 1,098.48Deputy Clerk Position Ad. STAPLES 15.99White 9" x 12" Envelopes FULTON ENTERPRISES 127.25Annual Inpsection and Service (Extinguisher) NYS Conference of Mayors 40.002 Election Webinar Fee- M. McMurry TAYO JOHNSON 1,159.17Expenses Incurred Business Travel: 2/6/17-2/10/17 2,440.89A1410 TOTAL: A1420 ATTORNEY Coughlin & Gerhart LLP 220.00Labor and Employment Matters Marcus Orkin Tesi LLP 500.002 hr review and editing of public access policy Marcus Orkin Tesi LLP 25.00.01 hr review of response Marcus Orkin Tesi LLP 25.00.01 hr review and editing of zoning matter Marcus Orkin Tesi LLP 275.001.1 hr. con. with Code Officer Marcus Orkin Tesi LLP 250.001 hr review and research flood insurance Marcus Orkin Tesi LLP 950.003.8 hr review and repsonse prep for attendance of Marcus Orkin Tesi LLP 200.00.08 hr research questions from board meeeting Marcus Orkin Tesi LLP 225.00.09 hr reivew to correspondence Marcus Orkin Tesi LLP 425.001.7 hr B.P. revisions and P.B.M prep Marcus Orkin Tesi LLP 25.00.01 hr review of doc. from Code Officer Marcus Orkin Tesi LLP 525.002.1 hr review of FOIL request denial / draft respe Marcus Orkin Tesi LLP 150.00.06 hr review zoning code revisions/ draft respone Marcus Orkin Tesi LLP 150.00.06 hr review and respond to correspondence Marcus Orkin Tesi LLP 225.00.09 tele with Chief Steinmetz and County Att. Wood Marcus Orkin Tesi LLP 175.00.07 review and repsonse to correspondence Thaler & Thaler 75.0012/27 Conf. CHPD Thaler & Thaler 375.0001/04 Draft direct exam and conf. witness Thaler & Thaler 375.0001/10 Draft direct and cross exam. research Page 1 of 10 08/10/2018 Abstract 009 (all) 12:10:43 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department 5,170.00A1420 TOTAL: A1480 PUBLIC INFO APHNYS 55.002017 Membership Dues Carole Schiffman 77.795 Black 11oz Two-Tone Mugs ( Thank you gifts) CITIBANK 21.59Adobe DW Creative CLD 154.38A1480 TOTAL: A1620 VILLAGE HALL STAPLES 2.79Arm & Hammer Baking Soda STAPLES 26.99Bath Tissue Agway True Value Home Center 71.98WP Comp Cera Heater/ DGTL Tower Heater Agway True Value Home Center 14.97Gal Enamel CULLIGAN WATER 47.10DPW Water CULLIGAN WATER 29.25Village Hall Water Challenge Industries, Inc. 525.00Janitorial Services Jan. 2017 FINGER LKS ELECT SUPPLY CO INC 15.12Universal 2/40RS Electronic FINGER LKS ELECT SUPPLY CO INC -0.30Paid Discount FINGER LKS ELECT SUPPLY CO INC 60.494 Universal 2/40 RS Electronic FINGER LKS ELECT SUPPLY CO INC -1.21Paid Discount UniFirst Corporation 25.501 -3 x 5 Mat / 2 - 3 x 10 Mat UniFirst Corporation 42.454 - 3 x 10 Mat / 3 - 18" x 18" bagged UniFirst Corporation 42.454 - 3 x 10 Mat / 3 - 18" x 18" bagged Village of Cayuga Heights 102.75Q1 Water & Sewer Marcham Constellation Energy Services 62.0401/04/2017-01/30-2017 Elec Supply Constellation Energy Services 1.6412/02/2016-12/30/2016 Elec Supply Constellation Energy Services 27.0112/29/2017-01/30/2017 Elec Supply NYSEG 48.5311/02/2016-01/30/2017 Elec Delivery NYSEG 157.6701/05/2017-01/30/2017 Elec Delivery NYSEG 709.9412/30/2016-01/30/2017 Gas Supply & Delivery Village of Cayuga Heights 102.75Q1 Water & Sewer 825 NYSEG 302.1412/30/2016-01/31/2017 Elec & Gas HSC ASSOCIATES 95.00Service work on Furnance 2,512.05A1620 TOTAL: A1640 CENTRAL GARAGE Agway True Value Home Center 4.19#40 Connector link Agway True Value Home Center 5.982 PK Oress N Mouse Trap Agway True Value Home Center 21.15TapCon Drill Bit, 6 pack Anchor,2x36 SLV ALU Carpr Agway True Value Home Center 8.99Angle Broom and Dust Pan Agway True Value Home Center 25.475 PK MTL Cut Wheel x 3 Agway True Value Home Center 3.563 PK 1/2" Hole EMT Strap Agway True Value Home Center 15.00Misc Fasteners o/u $1.00 Agway True Value Home Center 29.9910.10z White Wind/DR Caulk, Agway True Value Home Center 10.7916 oz Spray Adhesive Advance Auto Parts 12.86Protectant 16 Advance Auto Parts 15.98Motoseal 2.7 OZ PRMTX Carson Rental & Supply 110.00Hotsy 3/8" 2 Wire Tuff Skin Hose Page 2 of 10 08/10/2018 Abstract 009 (all) 12:10:43 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department Essex Structural Steel Co. 420.8029 Gage Galvalume Pannel, Door Assembly and Trim FULTON ENTERPRISES 399.25Annual Inspection and Service (Extinguisher) FINGER LKS ELECT SUPPLY CO INC 52.49Fulham Ballast FINGER LKS ELECT SUPPLY CO INC 28.98Universal Electronic Ballast FINGER LKS ELECT SUPPLY CO INC -28.98Universal Electronic Ballast ( Return ) FASTENAL COMPANY 59.63PB DOM 5/8-11X4 P8 - QNTY 50 FASTENAL COMPANY 6.30HCS 1/2-13X3 YZ8 - QNTY 10 FASTENAL COMPANY 6.30HCS 1/2-13X3 YZ8 - QNTY 10 FASTENAL COMPANY 10.62HCS 7/16-14X3 YZ8 - QNTY 20 FASTENAL COMPANY 1.421/4 USS F/W Z - QNTY 100 FASTENAL COMPANY 2.305/16 USS F/W Z - QNTY 100 FASTENAL COMPANY 3.185/8-11 NYLOCK Z - QNTY 10 FASTENAL COMPANY 3.185/8-11 NYLOCK Z - QNTY 10 FASTENAL COMPANY 3.185/8-11 NYLOCK Z - QNTY 10 FASTENAL COMPANY 2.555/8-11 NYLOCK Z - QNTY 8 FASTENAL COMPANY 2.865/8-11 NYLOCK Z - QNTY 9 FASTENAL COMPANY 2.421/4-20 NYLOCK Z - QNTY 100 FASTENAL COMPANY 2.975/16-18 NYLOCK Z - QNTY 100 FASTENAL COMPANY 2.107/16-14 NYLOCK Z - QNTY 25 FASTENAL COMPANY 10.80HCS 5/16-18X3/4 YZ8 - QNTY 100 FASTENAL COMPANY 3.117/16 USS F/W Z - QNTY 50 FASTENAL COMPANY 2.107/16-14 NYLOCK Z - QNTY 25 FASTENAL COMPANY 2.073/8 USS F/W Z - QNTY 50 FASTENAL COMPANY 4.643/8-16 NYLOCK Z - QNTY 100 FASTENAL COMPANY 18.48HCS 1/2-13X1.5 YZ8 - QNTY 50 FASTENAL COMPANY 11.81HCS 1/4-20X 1 1/2 Y - QNTY 100 FASTENAL COMPANY 6.32HCS 3.8-16X 1 YZ8 - QNTY 50 FASTENAL COMPANY 5.341/2-13 NYLOCK Z - QNTY 50 FASTENAL COMPANY 2.731/2 SAE F/W Z - QNTY 50 GENSON OVERHEAD DOOR, INC. 23.50Surface Mount Control Station GENSON OVERHEAD DOOR, INC. 38.093 wire Air Switch GENSON OVERHEAD DOOR, INC. 33.992 Wire 4' EXT 20 Coilded Cord GENSON OVERHEAD DOOR, INC. 2,985.0014'2" Raynor TM Steel insulated Garage Door GENSON OVERHEAD DOOR, INC. 204.11Labor and Service Door, Chain and Controler HOME DEPOT CREDIT SERVICES 8.42Door Pull HOME DEPOT CREDIT SERVICES 159.00130 CFM 1.5 Sone Fan/Light/Night HOME DEPOT CREDIT SERVICES 137.00130 CFM Ultra Ceiling Fan HOME DEPOT CREDIT SERVICES -137.00130 CFM Ultra Ceiling Fan HOME DEPOT CREDIT SERVICES 207.36HDC 8MM Rectified Travertine x 9 HOME DEPOT CREDIT SERVICES 89.96Premium 3 in 1 Underlayment x 2 HOME DEPOT CREDIT SERVICES 19.48Click Flooring Install kit HOME DEPOT CREDIT SERVICES 23.04HDC 8MM Rectified Travertine x 1 HOME DEPOT CREDIT SERVICES 35.91TM Precut Concord asst. 3 x 4 HOME DEPOT CREDIT SERVICES 9.97HDX automatic Sponge Mop HOME DEPOT CREDIT SERVICES -6.27Discount HOME DEPOT CREDIT SERVICES 89.97PLC 110 W 8 Ft T 12 Cool WHT 84 LUMBER 97.2715/32 x 4 x 8 4ply, 2 x 4 x 10 spf Page 3 of 10 08/10/2018 Abstract 009 (all) 12:10:43 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department 84 LUMBER 16.72 3 1/2 PGP Star 5# 84 LUMBER 10.752 x 4 x 10 #2&BIN 84 LUMBER 130.874 x 6 x 16 post, dry spf, plpprem poly 84 LUMBER 51.764 x 6 x 16 post, 2 x 10 x 16 dry spf 84 LUMBER 98.583/4 x 3-1/2 545 PRFJ 1 x 4 84 LUMBER 19.98R19 RRF15" x 39'2" 84 LUMBER -19.98Return R19 RRF15" x 39'2" 84 LUMBER 46.92R19 RRF23" x 93" Kellogg Auto Supply 32.28 12 Count Brakleen 20 oz , 12 Count Kellogg Auto Supply 61.0812 Count Linch Pin and Presto Pin Kellogg Auto Supply 35.973 GRO Tubing Kellogg Auto Supply 67.502 Wire Terminal Kellogg Auto Supply 20.00Blue Def 2.5 gal Advance Auto Parts 18.38Hook & Scribe Set; Pick & Hook Set Village of Cayuga Heights 109.95Q1 Water & Sewer DPW Constellation Energy Services 331.0712/02/2016-02/01/2017 Elec Supply NYSEG 396.7112/02/2016-02/01/2017 Elec Delivery NYSEG 1,177.7312/30/2016-02/01/2017 Gas Supply & Delivery GRIFFITH ENERGY 223.01Clear Diesel ULS 2D 15 ppm 115.1 gals GRIFFITH ENERGY 163.58Clear Diesel 1D ULS Kerosene1 75 gals GRIFFITH ENERGY 568.79Clear Diesel ULS 2D 15 ppm 320.5 gals GRIFFITH ENERGY 454.40Clear Diesel 1D ULS Kerosene1 GRIFFITH ENERGY 922.06Midgrade 89 Oct10% Ethanol 460.5 gals GRIFFITH ENERGY 1,145.07600.3 Gal Midgrade 89 Oct 10% Ethanol GRIFFITH ENERGY 307.25165 Gal Clear Diesel ULS 2 D 15 ppm GRIFFITH ENERGY 235.29110 Gal Clear Diesel ULS 1 D Kerosene 11,957.43A1640 TOTAL: A1680 INFO TECH STAPLES 147.49HP Prodisplay ActionXL LLC 90.00Montior set up on Joans Workstation 237.49A1680 TOTAL: A1920 SPECIAL ITEMS NYCOM 2,116.00Membership Dues 2017 - 2018 2,116.00A1920 TOTAL: A3120 POLICE United Uniform Company 1,266.309 CHPD Uniforms STAPLES 11.97Brighton Professional STAPLES 6.49Kleenex STAPLES 9.99Perforated Note Pads STAPLES 19.49Pilot Pens STAPLES 10.99Stickies STAPLES 5.49Dixie Hot Cups STAPLES 11.69Fellowes Keyboard STAPLES 5.99Mouse Pad FULTON ENTERPRISES 91.25Annual Inspection and Service (Extinguisher) HAGE TAILORING & TUXEDO 20.00Police uniform mending. button and hem HAGE TAILORING & TUXEDO 22.00Police uniform mending Zipper JAMES STEINMETZ 13.99AA batteries Page 4 of 10 08/10/2018 Abstract 009 (all) 12:10:43 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department JAMES STEINMETZ 9.40Postage United Uniform Company 62.951 CHPD Uniform shirt United Uniform Company 400.00200 CHPD Custom Badge Emblem BANGS AMBULANCE 353.18Basic Life Support Transport to CMC BANGS AMBULANCE 384.32Basic Life Support Transport to CMC CITIBANK -20.00Best Buy Credit on Shutterfly free book promo 2,685.49A3120 TOTAL: A3410 FIRE Agway True Value Home Center 104.3624" & 27" Snow Pusher B&W Supply Co. 111.89T950TBK Lever Roll Towel Disp/ case of Rolls Agway True Value Home Center 76.84Step Ladder, Slip joint Plier, 3/8 Anchor scrw Casella Waste Systems, Inc. 51.282 YR EOW Trash Casella Waste Systems, Inc. 51.252 YR EOW Trash CITIBANK 47.99Staples hanging folders tabs CITIBANK 77.15Tamarind Ithaca Ny KINSLEY POWER SYSTEMS 330.00Maintenance JDeere LEWIS UNIFORM CO, LLC 79.95RKYD015 W 9.5 Broadhead 8" WP SZ Municipal Emergency Services 287.00EPIC voice amp serial # 03120932 repair Stericycle Inc. 85.01Hazardous Drug Disp and Env. Fee 2/1 Stericycle Inc. 85.01Hazardous Drug Disp and Env. Fee 1/1 Village of Cayuga Heights 297.29Q1 Water & Sewer Fire Station Constellation Energy Services 355.6512/30/2016-01/30/2017 Elec Supply NYSEG 1,099.2012/31/2016-01/30-2017 Gas Supply & Delivery NYSEG 256.4012/31/2016-01/30/17 Elec Supply VERIZON - SPECIAL BILLING UNIT 13.4601/01/2017-06/30/2017 Pole Attachments CITIBANK 94.85Ithaca Bakery CITIBANK 236.29BJ Wholesale 4 - 6 ft tables and light bulbs CITIBANK 159.27Picnic Supplies and food CITIBANK 502.42Wegmans Sub Tray, Salad, Brownie & Hot sub Bound Tree Medical, LLC 166.99Co2 Detector Bound Tree Medical, LLC 64.00Baxter Mask 1- way Flutter Valve Bound Tree Medical, LLC 167.76IV Solution Sodium Chloride 500 ml Bound Tree Medical, LLC 116.06IV Solution Sodium Chloride 1000 ml Bound Tree Medical, LLC 174.99Tracheotomy Adult 4.0 MM Bound Tree Medical, LLC 168.99Tracheotomy Child 2.0 MM Bound Tree Medical, LLC 18.60Bandage Roll 2 1/4 IN 96 each Ct 20 Bound Tree Medical, LLC 4.41Curaplex Endotracheal Tube 4.5 mm Bound Tree Medical, LLC 4.41Curaplex Endotracheal Tube 5.0 mm Bound Tree Medical, LLC 4.41Curaplex Endotracheal Tube 6.0 mm Bound Tree Medical, LLC 143.97Naloxone 2 MG 2 ML LUER JET Bound Tree Medical, LLC 9.55IV Cath Safety 24 Ga x .75 Bound Tree Medical, LLC 9.55IV Cath Safety 22 Ga x 1.0 Bound Tree Medical, LLC 7.64IV Cath Safety 20 Ga x 1.16 Bound Tree Medical, LLC 11.30Penlight Disposable with Pupil Gauge Bound Tree Medical, LLC 37.20Gauze Bandage 4.5 " 1RL/PK 100 PKS Bound Tree Medical, LLC 11.30Gauze Sponges Sterile 12 PLY Bound Tree Medical, LLC 144.64Gauze Sponges Sterile 12 PLY 10 Trays FULTON ENTERPRISES 631.00Annual Inspection and Service (Extinguisher) HOME DEPOT CREDIT SERVICES 139.003/4 HP B900 Contin. Feed Garbage Disp. Page 5 of 10 08/10/2018 Abstract 009 (all) 12:10:43 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department HSC ASSOCIATES 472.12Labor to install relief valve HSC ASSOCIATES 10.463/4" ADPT WROT, ELL, and 1 x 3/4 CC HSC ASSOCIATES 12.783/4" X 10' Typel M Copper Advance Auto Parts 51.33Brake Caliper, Core, and Pads 6,985.02A3410 TOTAL: A3620 NYSUFPBC STBOA 35.00Training Course Foreclosures and Abandonment 35.00A3620 TOTAL: A5110 STREET Advance Auto Parts 18.04Zerex AFC i1 Gal. Advance Auto Parts 11.11Fuse Holder 30A, TGGL SW 30 A Cook Brothers Truck Parts 100.90LED Strobe Yellow Cook Brothers Truck Parts 3.523 Wire Plug In Pigtail HOME DEPOT CREDIT SERVICES 73.542 ct 4 x 8 PT RTD Sheathing 84 LUMBER 97.2615/32 x 4 x 8 4ply, 2 x 4 x 10 spf 84 LUMBER 16.71 3 1/2 PGP Star 5# 84 LUMBER 10.742 x 4 x 10 #2&BIN Agway True Value Home Center 3.89#60 Connector Link 335.71A5110 TOTAL: A5142 SNOW Agway True Value Home Center 7.90Deep Well Tray Liner, MP GD China Brush CYNCON EQUIPMENT, INC. 241.11Tackless Cable and Freight CARGILL, INCORPORATED 4,917.04Clearlane Deicer CARGILL, INCORPORATED 2,470.99Clearlane Deicer CARGILL, INCORPORATED 2,478.05Clearlane Deicer CARGILL, INCORPORATED 2,226.83Clearlane Deicer CARGILL, INCORPORATED 1,231.16Clearlane Deicer 84 LUMBER 97.2715/32 x 4 x 8 4ply, 2 x 4 x 10 spf 84 LUMBER 16.71 3 1/2 PGP Star 5# 84 LUMBER 10.752 x 4 x 10 #2&BIN Agway True Value Home Center 4.04BRZ Self Close Hinge BEAM MACK SALES & SVC INC 50.00Oil Pan for Truck # 5 ( 07 Mack) Cook Brothers Truck Parts 192.74TI Bearing Truck #5 Cook Brothers Truck Parts 150.00TI 782 Cone Alliance One LLC 83.37370120 Seal Alliance One LLC 19.81Battery Cable, Package and End cable Alliance One LLC 75.92Rt Spot Mirror 25195469 Alliance One LLC 366.32U joint, Bolts and Yoke ( Truck 1 ) Alliance One LLC 2,439.652009 GMC Service work TIOGA AUTO PARTS, INC. 5.16Chain Link Roller Kellogg Auto Supply 23.964 Couplers Advance Auto Parts 215.36Batteries (3) 17,324.14A5142 TOTAL: A5182 STREET LIGHT Constellation Energy Services 586.7412/31/2016-01/31/2017 Elec Supply NYSEG 2,944.1401/01/2017-01/31/2017 Elec Delivery 3,530.88A5182 TOTAL: Page 6 of 10 08/10/2018 Abstract 009 (all) 12:10:43 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department A8010 HCS GANNETT CENT NY NEWSPAPERS 10.53Public notice 10.53A8010 TOTAL: A8020 PLANNING Cornell Univ. 786.16Deer Management 786.16A8020 TOTAL: A8160 REFUSE Agway True Value Home Center 28.50STI36230050072 33 RSC 72 E Loop Agway True Value Home Center 59.7836390050062 26RS 62, 716" BA .325 STI TOMPK CTY SOLID WASTE DEPT 338.30Waste disposal TOMPK CTY SOLID WASTE DEPT 325.55Waste disposal TOMPK CTY SOLID WASTE DEPT 287.30Waste disposal TOMPK CTY SOLID WASTE DEPT 270.30Waste disposal TOMPK CTY SOLID WASTE DEPT 298.35Waste disposal TOMPK CTY SOLID WASTE DEPT 266.05Waste disposal TOMPK CTY SOLID WASTE DEPT 214.20Waste disposal TOMPK CTY SOLID WASTE DEPT 283.90Waste disposal TOMPK CTY SOLID WASTE DEPT 266.05Waste disposal TOMPK CTY SOLID WASTE DEPT 271.15Waste disposal 2,909.43A8160 TOTAL: A9060 EMPLOYEE BENEFITS TC MUNICIPAL HEALTH CONSORTIUM 2,088.39Dental Optical and Legal TC MUNICIPAL HEALTH CONSORTIUM 18,933.50Indemnity PPO and PPO Teamsters, RX NYS TEAMSTERS COUNCIL HEALTH D 15,205.12Health Insurance March 2017 SIEBA, LTD. 55.00Flexible Spending Plan Admin. 2 @ 3.60 SIEBA, LTD. 150.00Flex Plan Annual Compliance Fee 36,432.01A9060 TOTAL: 102,711.53FUND A TOTAL: FUND F F200 OTHER(Non-expenditure Accounts) BRIAN WARREN 50.50Return of Water Payment: not VCH account 50.50F200 TOTAL: F8320 WATER SUPPLY SCLIWC 93,485.92Water Rents for February 2017 Qtr. (#1) 93,485.92F8320 TOTAL: F8350 WATER SYSTEM Agway True Value Home Center 5.0232" HD Bungee Cord Ithaca Ace Hardware 89.99CM SCKT Set 1/2 DR 12PCDP HOME DEPOT CREDIT SERVICES 67.79Gate Latch and Hinge 10" zinc Advance Auto Parts 33.74Lift Supports (2) Advance Auto Parts 30.62Return Lift Supports; Purch Dif Lift Supports (2) 227.16F8350 TOTAL: 93,763.58FUND F TOTAL: Page 7 of 10 08/10/2018 Abstract 009 (all) 12:10:43 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department FUND G G8120 SEWER LINES Advance Auto Parts 84.41Battery Gold FEHER RUBBISH REMOVAL INC 247.95Trash Removal 951 E Shore Drive 332.36G8120 TOTAL: G8130 WWT PLANT RESTECH, INC. 37,684.00Klampress Belt Dewatering Press Agway True Value Home Center 46.7950CT Vinyl Gloves Dust Mask, Coveralls & Hood Covs CINTAS FIRST AID & SAFETY #779 11.95Service Charge CINTAS FIRST AID & SAFETY #779 10.17Elastic Strap Medium CINTAS FIRST AID & SAFETY #779 18.85Ibuprofen Tab. medium CINTAS FIRST AID & SAFETY #779 12.30Blanket, Disp, Silver CINTAS FIRST AID & SAFETY #779 10.77Bloodstopper Wrap 2 CINTAS FIRST AID & SAFETY #779 37.67SD Fog Blaster Clear CINTAS FIRST AID & SAFETY #779 38.03SD Fog Blaster Gray Community Science Institute 183.00September 2016 4 samples Community Science Institute 142.50December 2016 3 samples DICKSONS ENV SVCS INC 12,300.57WWTP Sludge hauling service FULTON ENTERPRISES 60.25Annual Inspection and Service (Extinguisher) GHD CONSULTING SERVICES INC 171.00Howard LaFever 1 hr GHD CONSULTING SERVICES INC 62.55Jason Greene .5 hr GHD CONSULTING SERVICES INC 732.25John Harris 7.25 hr GHD CONSULTING SERVICES INC 668.00Nicholas Hatala 4 hr IAWWTF 12,023.03Sludge Loads JC SMITH, INC. 82.5014" 1/8 Metal Blade LUBRICATION ENGINEERS INC 320.40Almaplex Industrial Lubricant SHARE CORP 1,872.003 Foam Master 20 ga. 03650120 SHARE CORP 96.67Freight Non-Tax SHARE CORP 624.003 Foam Master 20 ga. 03650120 SHARE CORP 96.67Freight Non-Tax SLACK CHEMICAL COMPANY 871.20660 Gal. 15% Bleach SLACK CHEMICAL COMPANY 35.00Fuel Charge SLACK CHEMICAL COMPANY 1,600.00Container Dep. SLACK CHEMICAL COMPANY 7,521.601 # Bulk Slack Plus 31340 ct SLACK CHEMICAL COMPANY 90.00Fuel Charge SLACK CHEMICAL COMPANY -3,200.00Drum Return Credits, STATE INDUSTRIAL PRODUCTS 66.006 Magic Mat Apple Orchard STATE INDUSTRIAL PRODUCTS 66.006 Magic Mat Sweet Sunsation STATE INDUSTRIAL PRODUCTS 17.43S/H STATE INDUSTRIAL PRODUCTS 368.002 Cases of Acidine STATE INDUSTRIAL PRODUCTS 250.002 Cases of Grunge Fighter STATE INDUSTRIAL PRODUCTS 65.66S/H USA BLUE BOOK 75.95Stenner #1 Pump Tube pack of 5 USA BLUE BOOK 19.95Treatment Plant Log book 2/Pack USA BLUE BOOK 19.95Stenner Duckbill Pack of 5 USA BLUE BOOK 18.04Freight YAW'S ENVIRONMENTAL 19,463.00Operation adn Maintenance of WWTF Winzer 56.173 - Cartridge Filters 993.01004029 Winzer 16.00S/H Page 8 of 10 08/10/2018 Abstract 009 (all) 12:10:43 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department Winzer 199.95Lift Station Degreaser 50 lb. 999.100 Praxair Distribution Inc 16.80Cut Tip ACet SC -12 Smith Press WORDPRO, THE 9.58Copying Services WORDPRO, THE 13.33Copying Services Village of Cayuga Heights 488.46Q1 Water & Sewer WWTP Constellation Energy Services 5,171.0012/21/2016-01/24/2017 Elec Supply NYSEG 2,947.4012/22/2016-01/24/2017 Elec Delivery NYSEG 1,766.1812/22/2016-01/24/2017 Gas Supply & Delivery VERIZON 101.0712/19/2016-01/18/2017 WWTP VERIZON 106.2001/13/2017-02/12/2017 WWTP AT&T 2.6002/01-02/28/2017 WWTP Long Distance AT&T 40.96January Minimum Charge AT&T 40.96February Minimum Charge Agway True Value Home Center 18.5024hr Mech Timer,Bushing and Coupling/Adapter Agway True Value Home Center 8.532x1 Galv Bushing, 1x1 Galv Bushing Agway True Value Home Center 6.10Dawn Dish Soap , 1-1 2 x 6 Tailpiece Advance Auto Parts 148.8415w 40 Oil qrt. 15w 40 Gal Advance Auto Parts 53.16Carquest Extented Life 7020018 Alliance One LLC 134.029M2342 Filter and freight HD SUPPLY WATERWORKS, LTD. 600.00#77 Mainguard Post HYD 5 ' 90 Horz. 2" Flip I.D. BOOTH, INC. 36.142 x 36" Black Redi-Cut Pipe I.D. BOOTH, INC. 26.124" PVC Slip Cap I.D. BOOTH, INC. 5.424 x 2" PVSD CPG I.D. BOOTH, INC. 7.642" SXS White PVC Ball Valve JOHNNY'S WHOLESALE INC 402.80POS Receipt# 40625 Sherwin Williams 14.001 gallon XYLENE Sherwin Williams 380.004 - 1 gallon Coro I HS EX WH TB Sherwin Williams 84.003 - 1 gallon Reducer R7K15 Sherwin Williams 56.091 gallon Kem Bond HS White Sherwin Williams 475.005 - 1 gallon Coro I HS EX WH TB Sherwin Williams 65.001 gallon Rental equipt. spray USA BLUE BOOK 155.853 - Hose Shutoff Valve 1' NPSH x 1' NPT USA BLUE BOOK 19.40Freight JPW RIGGERS 5,075.00Deliver, Hoist and Set Belt Filter Press. 113,401.97G8130 TOTAL: 113,734.33FUND G TOTAL: FUND H H1620 VILLAGE HALL THAYER APPLIANCE CO 399.00Maytag Top Load Waher CORY WILLIAMS 3,165.00825 Hanshaw Kitchen Remodel THAYER APPLIANCE CO 399.00Maytag Top Load Waher CORY WILLIAMS 3,165.00825 Hanshaw Kitchen Remodel 7,128.00H1620 TOTAL: 7,128.00FUND H TOTAL: FUND TA TA17 OTHER(Non-expenditure Accounts) NYS DEFERRED COMPENSATION PLAN 552.10Def Comp wthld 1.19.17 Page 9 of 10 08/10/2018 Abstract 009 (all) 12:10:43 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department NYS DEFERRED COMPENSATION PLAN 543.35Def Comp wthld 02.02.2017 NYS DEFERRED COMPENSATION PLAN 588.12Def Comp. wthld 2.16.2017 1,683.57TA17 TOTAL: TA19 OTHER(Non-expenditure Accounts) AFLAC 641.40AFLAC Disability - January 641.40TA19 TOTAL: TA20A OTHER(Non-expenditure Accounts) SIEBA, LTD. 79.23Med. Reimbuse wthld 01.19.17 SIEBA, LTD. 79.23Med Reimburse wthld 02.02.2017 SIEBA, LTD. 79.23Med Reimb Acct wthld 02.16.2017 237.69TA20A TOTAL: TA20B OTHER(Non-expenditure Accounts) TC MUNICIPAL HEALTH CONSORTIUM 13,212.08PPO Teamsters, Indemnity Plans and RX TC MUNICIPAL HEALTH CONSORTIUM 259.10Dental, Optical and Legal 13,471.18TA20B TOTAL: TA24A OTHER(Non-expenditure Accounts) CAYUGA HEIGHTS PBA 260.00Dues withheld from PR P/E 1/15/2019 CAYUGA HEIGHTS PBA 210.00Dues wthld from PR P/E on 02.02.2017 CAYUGA HEIGHTS PBA 210.00PBA dues wthld 2.16.2017 680.00TA24A TOTAL: TA24B OTHER(Non-expenditure Accounts) NYS TEAMSTERS COUNCIL HEALTH D 433.00DPW dues wthld 02.16.2017 433.00TA24B TOTAL: 17,146.84FUND TA TOTAL: TOTAL: 334,484.28 Page 10 of