HomeMy WebLinkAboutFinal Abstract 13 All08/10/2018
Abstract 013 (all)
12:15:49
Amount
VILLAGE OF CAYUGA HEIGHTS
Vendor Name Claim DescriptionFund/Department
FUND A
A600 OTHER(Non-expenditure Accounts)
SUIT-KOTE CORP. 42,221.01559.53 Tn. Type 6F Sheldon Rd
SUIT-KOTE CORP. 36,865.56472.49 Tn. Type 7 Top Texas Lane
SUIT-KOTE CORP. 24,185.10309.97 Tn. Type 7 Top Village Lot
Agway True Value Home Center 7.101 - 8" BLK Cable Tie 100/pk
ANGELO DRY CLEANERS 14.05Dry Cleaning Service
PLEASANT VALLEY ELECTRIC 230.50Labor For 4/26/17 Service call
PLEASANT VALLEY ELECTRIC 6.7420 - 1/2" EMT Conduit
PLEASANT VALLEY ELECTRIC 0.522 - 1/2" EMT Set Screw Connector
PLEASANT VALLEY ELECTRIC 0.873 - 1/2" EMT Coupling
PLEASANT VALLEY ELECTRIC 0.183 - 1/2" Strap
PLEASANT VALLEY ELECTRIC 10.0481 - 12 THHN Wire
PLEASANT VALLEY ELECTRIC 1.091 - 4" Square 2 1/8" Box
PLEASANT VALLEY ELECTRIC 0.361 - 4" Blank Cover
PLEASANT VALLEY ELECTRIC 3.00Misc. Materials
SYRACUSE LABEL & PRINTING 1,141.2132,040 Garbage Tag Sheets
SYRACUSE LABEL & PRINTING 18.94S/H
Constellation Energy Services 308.124/1/17 Thru 4/30/17 Street Lights Service
STAPLES 91.791- HP 950 XL 951 Color Ink Cartridge
STAPLES 59.982 - Hammer Mill Copy Paper Case
STAPLES 29.982 - Scott Paper Towels 15 Rolls/Pk
STAPLES 26.991 - Q. N. Bath Tissue 48 Rolls/Case
STAPLES 29.991 - Angel Soft Bath Tissue 40 Rolls/Case
PLEASANT VALLEY ELECTRIC 685.65Panic Button Labor and Parts 4/18 Thru 5/2
GRIFFITH ENERGY 875.63500.1 Gal Clear Diesel Fuel
VERIZON 26.00April 19 Thru May 18 Service CHFD
RMS GRAVEL 363.5036.35 Ton Washed #1 Stone
RMS GRAVEL 108.5418.09 Ton Crushed Bank Run
RMS GRAVEL 464.5877.43 Ton Crushed Bank Run
Agway True Value Home Center 2.241 - 3/4 Galv Cap
Agway True Value Home Center 77.382 - 25 # Contractor Grass Seed
Agway True Value Home Center 33.966- Straw Bale
Agway True Value Home Center 38.691 - 25 # Contractor Grass Seed
Agway True Value Home Center 33.966 - Straw Bale
Agway True Value Home Center 7.6450' Cotton Sash Cord
Agway True Value Home Center 42.5025 - 5' Hardwood Stake
Agway True Value Home Center 143.982 - #7 Hard Wood Oak Tree
Ithaca Ace Hardware 22.991 - First Aid Kit Central Garage
JOHNNY'S WHOLESALE INC 375.00500 - 4" Corr. Pipe HYW Grade Texas LN
JOHNNY'S WHOLESALE INC 257.102 - 12" N-12 Tee Injectin Molded
JOHNNY'S WHOLESALE INC 52.551 - 12" Round Poly Grate Green
TOMPK CTY SOLID WASTE DEPT 372.30May 2017 Scale Fees
TOMPK CTY SOLID WASTE DEPT 283.05May 2017 Scale Fees
TOMPK CTY SOLID WASTE DEPT 323.00May 2017 Scale Fees
TOMPK CTY SOLID WASTE DEPT 289.00May 2017 Scale Fees
TOMPK CTY SOLID WASTE DEPT 211.65May 2017 Scale Fees
TOMPK CTY SOLID WASTE DEPT 284.75May 2017 Scale Fees
TOMPK CTY SOLID WASTE DEPT 293.25May 2017 Scale Fees
Page 1 of 8
08/10/2018
Abstract 013 (all)
12:15:49
Amount
VILLAGE OF CAYUGA HEIGHTS
Vendor Name Claim DescriptionFund/Department
TOMPK CTY SOLID WASTE DEPT 188.70May 2017 Scale Fees
CITIBANK 250.00Repair spot light on Ariel Accufab
GRIFFITH ENERGY 804.84475 Gal. Clear Diesel ULS Fuel
Cornell Univ. 2,763.89April 1 Thru April 30th Deer
STAPLES 91.791 - HP 950 XL 951 Color Ink Cartridge
STAPLES 15.701 - Wausau Gold Stock Paper
STAPLES 27.491- Black Trash Bags 40 Gal. 125 CT
STAPLES 21.982 - White Trash Bags 8 Gal 130 CT
TOMP. INSURANCE AGENCIES,
INC.
9.90Policy Addition Volvo Del. Caterpillar
REEVES BROTHERS FARMS
TRUCKING
147.007 Yards Top Soil 5/9/17
REEVES BROTHERS FARMS
TRUCKING
147.007 Yards Top Soil 5/10/17
REEVES BROTHERS FARMS
TRUCKING
147.007 Yards Top Soil 5/17/17
CAYUGA CRUSHED STONE 139.539.09 Tons Surge Stone
CAYUGA CRUSHED STONE 144.609.42 Tons Surge Stone
JEROME FIRE EQUIPMENT CO. 2,033.6320 - Halo Hood & S/H
JEROME FIRE EQUIPMENT CO. 585.009 - X- Small Dragon Fire Glove
JEROME FIRE EQUIPMENT CO. 715.0011 - Med. Dragon Fire Glove
JEROME FIRE EQUIPMENT CO. 650.0010 - Large Dragon Fire Glove
JEROME FIRE EQUIPMENT CO. 325.005 - X Large Dragon Fire Glove
JEROME FIRE EQUIPMENT CO. 815.002 - 14" Globe Magnum Full on 10W & S/H
JEROME FIRE EQUIPMENT CO. 1,396.004 - Dura Flow Hose 2" x 100
JEROME FIRE EQUIPMENT CO. 80.002 - Gemtor Hose and Ladder Strap
JEROME FIRE EQUIPMENT CO. 115.00S/ H
Knox Company 607.001 - Keysecure 3 B No Strobe with Audit Trail
JAMESTOWN MATRESS CO INC. 1,925.007 - Mattress and Box Spring
JAMESTOWN MATRESS CO INC. 315.007 - Metal Frame With Glides
THE DUKE COMPANY 2,475.003 - 1000W Generator 1000 EU
Meridian Fire Training Solut. 85.00"Ladies Only" Rope Rescue Training Class
1st RESPONDER NEWSPAPER 30.00Local Voice Fire Newspaper for NYS
Linstar 169.75Mobile ID Client Licence Key Software
Bound Tree Medical, LLC 729.991 - Minikin Airway Trainer Adult
Municipal Emergency Services 3,221.5012 - AV 3000 HT with Kevlar Masks
Municipal Emergency Services 1,047.601 - 4.5 45 Min Carb Cyl. and VLV NXG
Municipal Emergency Services 2,500.001 - Rit- Pak Fast Attack Medium
Municipal Emergency Services 150.001 - Pro ZM CO Red Assembly
Agway True Value Home Center 5.491 - CL 12 28oz Clear Cleaner
Agway True Value Home Center 35.982 - 10 x 25 Polyfilm 4 MIL
Agway True Value Home Center 57.582 - 10 x 25 Polyfilm 6 ML
Agway True Value Home Center 23.382 - Tow Strap 8" x 10'
Agway True Value Home Center 53.946 - Dramm Pist Nozzle
Agway True Value Home Center 125.982 - 5/8" x 100' Hose
Agway True Value Home Center 40.473 - Duracell 16 PK AAA
Agway True Value Home Center 53.964 - Duracell 16 PK AA
Agway True Value Home Center 31.982 - Duracell 8 PK C
Agway True Value Home Center 31.982 - Duracell 8 PK D
SANDRA FISH 320.008 HRS Labor Weeding Village Hall
Page 2 of 8
08/10/2018
Abstract 013 (all)
12:15:49
Amount
VILLAGE OF CAYUGA HEIGHTS
Vendor Name Claim DescriptionFund/Department
CULLIGAN WATER 79.50May 2017 Village Hall Water Service
CULLIGAN WATER 53.65May 2017 DPW Water Service
BH Cleaning Services 955.605/21/17 Stripping and Waxing CHFD
CITIBANK 21.59Montly ADOBE CLD Lic. Joan
CITIBANK 173.98Computer Security File Locking system
CITIBANK 30.00NYS Notary Exam Fee - J.W & T.J
Marcus Orkin Tesi LLP 4,250.00May 2017 Attorney Fees, 17 HRS
SPECIALITY TROPHY & AWARDS
INC
15.001 - 4x 10 By Appointment Sign
PLEASANT VALLEY ELECTRIC 91.841 Hr. Labor & 6.5 Amber LED Lamp
Constellation Energy Services 41.974/29/2017 Thru 5/30/2017 Service VCH
Constellation Energy Services 338.744/29/2017 Thru 5/30/2017 Service CHFD
VERIZON - SPECIAL BILLING UNIT 56.965/24/2017 Thru 6/23/2017 Service VCH
VERIZON - SPECIAL BILLING UNIT 126.675/24/2017 Thru 6/23/2017 Service CHFD
VERIZON - SPECIAL BILLING UNIT 134.575/24/2017 Thru 6/23/2017 Service CHPD
SIEBA, LTD. 55.00Flex Spending Admin. May 2017
NYSEG 143.504/29/2017 Thru 5/30/2017 Gas Supply CHFD
NYSEG 573.304/5/2017 Thru 6/1/2017 Supply DPW
NYSEG 106.704/28/2017 Thru 5/24/2017 Supply Rental
NYSEG 2,871.415/1/2017 Thru 5/31/2017 Supply S.Lights
NYSEG 359.234/29/2017 Thru 5/30/2017 Supply CHFD
NYSEG 56.994/29/2017 Thru 5/30/2017 Supply VCH
NYSEG 253.844/29/2017 Thru 5/30/2017 Supply VCH
MICHAEL WIESE 163.71Mileage Expense For Code Training 6/6/17-6/8/17
TRACTOR SUPPLY CO 4.991 - CNL Link Connector
SUIT-KOTE CORP. 394.038.99 Tn. Type 3 Binder
SUIT-KOTE CORP. 260.795.95 Tn. Type 3 Binder
PLEASANT VALLEY ELECTRIC 97.58Labor and Materials 15A GFCI Recp.
Carson Rental & Supply 525.001 - Vermeer V800 LE Hydro Vac Trailer
TOMPK CTY SOLID WASTE DEPT 339.15May 2017 Scale Fees
TOMPK CTY SOLID WASTE DEPT 339.15May 2017 Scale Fees
TOMPK CTY SOLID WASTE DEPT 278.80May 2017 Scale Fees
REEVES BROTHERS FARMS
TRUCKING
189.009 Yards Top Soil 5/24/17
REEVES BROTHERS FARMS
TRUCKING
189.009 Yards Top Soil 5/24/17
JC SMITH, INC. 37.293 - HIVIS Street Broom
JC SMITH, INC. 13.653 - Tapered Handle 5'
JC SMITH, INC. 52.222 - Nylon Ratchet Strap 2" x 27
Alliance One LLC 64.001 - Air Filter 25100042
Alliance One LLC 23.651 - Fuel Filter 21380521
Alliance One LLC 36.141 - Fuel Filter 20972295
Alliance One LLC 23.831 - Oil Filter 21707135
Alliance One LLC 27.842 - Oil Filter 21707136
Alliance One LLC 59.528 - 1/2 x 8 U-Bolt and Nut
Alliance One LLC 31.713 - Day U105 U Bolt Plate
JC SMITH, INC. 392.0049 - Top Mix Black Top Patch
JOHNNY'S WHOLESALE INC 850.00100 - 15" N-12 Solid Pipe
JOHNNY'S WHOLESALE INC 640.00100 - 12" N-12 Solid Pipe
Agway True Value Home Center 12.501 - 7.9 " Blk Cable Tie/100 Pk
Page 3 of 8
08/10/2018
Abstract 013 (all)
12:15:49
Amount
VILLAGE OF CAYUGA HEIGHTS
Vendor Name Claim DescriptionFund/Department
Agway True Value Home Center 3.411 - MM #25 Wire GA Drill Bit
Agway True Value Home Center 21.455 - 6' Studded Tee Post
Agway True Value Home Center 61.191 - 25 Lb. Landscaper Grass Seed Mix
Agway True Value Home Center 297.431- 4' x 50' BLK Snow Fence
Agway True Value Home Center 21.456' Studded Tee Posts
Agway True Value Home Center 17.09GE 15w LED Outdoor Fld. Ligt Bulb
Agway True Value Home Center 10.991 - MM 1" x 26' Metric Tape
PARMENTER INC 1,519.814 - 10-165 Galaxy 10 PLY Tires, Mounted
Praxair Distribution Inc 32.50Acetylene MC / Oxygen R
Praxair Distribution Inc 13.67Oxygen R
WEITSMAN RECYCLING LLC 21.75Ithaca Steel
GANNETT CENT NY NEWSPAPERS 18.63ZBA Legal Notice for 6/5/2017 Meeting
RMS GRAVEL 578.10104.30 Ton Crushed Bank Run
CROSSROADS HIGHWAY SUPPLY 80.004 - Handicap Parking Sign
CROSSROADS HIGHWAY SUPPLY 20.001 - Mayor Parking Sign
CROSSROADS HIGHWAY SUPPLY 60.003 - Clerk Parking Sign
CROSSROADS HIGHWAY SUPPLY 20.001 - Police Chief Parking Sign
CROSSROADS HIGHWAY SUPPLY 20.001 - Engineer Parking Only
JEROME FIRE EQUIPMENT CO. 6,650.001- Primus 40 Lb Washer
JEROME FIRE EQUIPMENT CO. 1,100.001 - Primus 8" Mounting Base and Delivery / Setup
Constellation Energy Services 131.814/5/2017 Thru 6/1/2017 Service DPW
Constellation Energy Services 245.015/1/2017 Thru 5/31/2017 Service Street
UniFirst Corporation 26.004 - Mat 3 x 10
UniFirst Corporation 5.003 Bagged 18 x 18 Wipers
UniFirst Corporation 11.451 - Rack and Defe. Charge
WEX Bank 64.08May 2017 Fuel Purchases
Cook Brothers Truck Parts 1,099.001 - 5 1/2" Frame Dump LOK 1 PR
Cook Brothers Truck Parts 35.804 - 2.5 Gal Def. Fluid
DRYDEN LAWN & RECREATION 402.722 - AE 48592 Cutter Bar Road Side Mower
DRYDEN LAWN & RECREATION 53.882 - AM 125172 Wheels Road Side Mower
ADVANCED AUTO PARTS 298.031 - Hub Locking Kit GMC 5500
ADVANCED AUTO PARTS 5.582 - Little Fuse 32 V 5 Pack
ADVANCED AUTO PARTS 6.431 Little Fuse 32 V PRO 5 Pack
THE DUKE COMPANY 84.0024 - Glasses Ztec Clear
THE DUKE COMPANY 56.002 - Ear Plug Uncorded DP 1000
FASTENAL COMPANY 43.83250 12-24 x 2 -1/4 FPH 4 W
B&W Supply Co. 37.991 - CS GreenSeal TP
B&W Supply Co. 22.891 - CS Paper Towel Rolls
B&W Supply Co. 32.631 - CS 9" Compostable Plate
B&W Supply Co. 38.491 - CS Fork
B&W Supply Co. 38.491 - CS Knife
ADVANCED AUTO PARTS 2.621 - Lube Carquest #125, #126
ADVANCED AUTO PARTS 11.031 - Purolator Air Filter Classic
ADVANCED AUTO PARTS 16.551 - Trico Wiper Blades 24" #124
TROMBLEY TIRE & AUTO INC 680.105 - P245/55R 18 Eagle Tires
TROMBLEY TIRE & AUTO INC 505.044 - P225/60R 18 Eagle Tires
Kellogg Auto Supply 43.882013 Ford Expl. Sway Bar Link # 125
Kellogg Auto Supply 146.772006 Ford F 350 Tie Rod End. # 7
Kellogg Auto Supply 32.2812 - Brakleen 20 oz
Kellogg Auto Supply 12.9010 - Hose Clamp
Page 4 of 8
08/10/2018
Abstract 013 (all)
12:15:49
Amount
VILLAGE OF CAYUGA HEIGHTS
Vendor Name Claim DescriptionFund/Department
Kellogg Auto Supply 36.5030 - Misc. Lamp Bulbs
Kellogg Auto Supply 25.2525 - PHI Wire Terminals
Kellogg Auto Supply 3.771 - Slide Terminal
Kellogg Auto Supply 5.286 - Slide Terminals
MAGUIRE AUTOMOTIVE 817.27May 2017 Service Work (Maguire Ford)
COLONIAL CLEANERS 545.203/4/2016 Thru 3/23/2017 Dry Cleaning
JAMES STEINMETZ 19.6040 US Mail Stamps Purchased 5/4/17
GRIFFITH ENERGY 164.6390.4 Dyed 2D Stationary Engine
ADVANCED AUTO PARTS 399.982 - K & N Filter Replacement
ADVANCED AUTO PARTS -193.202 - Air Carquest CQ BLU Return
ADVANCED AUTO PARTS 12.471 - Disc Kit Truck 7
ADVANCED AUTO PARTS 29.891 - Brk Pad Truck 7
ADVANCED AUTO PARTS 14.421 - Disc Caliper Truck 7
ADVANCED AUTO PARTS 3.711- Fuel Filter Truck 7
ADVANCED AUTO PARTS 8.261 - Oil Filter Truck 7
ADVANCED AUTO PARTS 4.061 - Lube Truck 7
ADVANCED AUTO PARTS 11.021 - Air Filter Truck 7
Agway True Value Home Center 47.973 - Duracell 8 PK C Battery
Agway True Value Home Center 38.691 - GDN GT 5/8 x 50 Hose
Agway True Value Home Center 21.991 - MM 32 Pc Tamperp Bit Set
United Radio 1,767.005 - Minitor VI Pagers 2159,2182,2190,2196,1326
ANGELO DRY CLEANERS 31.15Dry Cleaning Service
ANGELO DRY CLEANERS 18.75Dry Cleaning Service
GENSON OVERHEAD DOOR, INC. 1,044.00Labor To Repair Tri-Core Garage Door
GENSON OVERHEAD DOOR, INC. 215.046 - 25'7" Cables
GENSON OVERHEAD DOOR, INC. 46.004 - 3" Long Stem Roller
GENSON OVERHEAD DOOR, INC. 31.502 - Raynor Fixtures
GENSON OVERHEAD DOOR, INC. 6.001 - Bearing
GENSON OVERHEAD DOOR, INC. 63.386.5 - FT. Shaft
GENSON OVERHEAD DOOR, INC. 28.002 - Z45 Lubricant
SCLIWC 77.001 - RPZ Test Work Order # 17159
STAPLES -67.99HP 12 A BLk Toner Cartridge
STAPLES 59.99HP 131 A BLk Toner Cartridge
STAPLES 10.491 - Screen Cleaner
STAPLES 19.991 - Staples Electronic Duster
STAPLES 67.99HP 12 A BLK Toner
STAPLES 88.99HP 131 CYAN Toner
STAPLES 88.99HP 131 MAGENTA Toner
STAPLES 88.99HP 131 YELLOW Toner
STAPLES 9.99Staples Perforated Note Pads 12 Pk
STAPLES 67.69HP 932 XL C/M/Y Toner 4 Pk
STAPLES 7.982 - Brighton Dis. Wipes 75 ct.
OFF. OF STATE COMPTROLLER-
JCF
1,524.00May 2017 Court Fees
NYS DEC 10.00Licence Renewal for Collection or Possess
VANTAGE EQUIPMENT LLC 6,928.562017 Volvo L70 H - Wheel Loader
VANTAGE EQUIPMENT LLC 12,283.462017 Volvo L70 H - Wheel Loader
VANTAGE EQUIPMENT LLC 18,701.992017 Volvo L70 H - Wheel Loader
VANTAGE EQUIPMENT LLC 16,326.992017 Volvo L70 H - Wheel Loader
RMS GRAVEL 258.5435.14 Ton Crushed Bank Run
Page 5 of 8
08/10/2018
Abstract 013 (all)
12:15:49
Amount
VILLAGE OF CAYUGA HEIGHTS
Vendor Name Claim DescriptionFund/Department
RMS GRAVEL 210.4835.08 Ton Crushed Bank Run
GRIFFITH ENERGY 497.15275 Gal. Clear Diesel Fuel
Joan Mangione 5.85Planning Board Certified Postage
Joan Mangione 4.68ZBA Proof Of Mailing
Joan Mangione -1.12Stamp Purchase
Joan Mangione 7.95ZBA Proof Of Mailing
Chemung Supply 1,928.15Guide Rail Materials and Installation
Chemung Supply 3,723.93Guide Rail Materials and Installation
Chemung Supply 1,574.44Guide Rail Materials and Installation
Constellation Energy Services 74.314/29/2017 Thru 5/30/2017 Service VCH
JOHNNY'S WHOLESALE INC 52.551 - 12" Round Poly Grate Green
Carole Schiffman 27.62Amazon Books - Author Ruth Sawyer
Cornell Univ. 846.53May 1 Thru May 31, 2017 Deer
Casella Waste Systems, Inc. 51.02June 2017 Trash Removal CHFD
237,990.74A600 TOTAL:
237,990.74FUND A TOTAL:
FUND F
F600 OTHER(Non-expenditure Accounts)
SCLIWC 310.005/25/17 Repair 876 Highland Rd.
Alliance One LLC 14.882 - 1/2 x 8 U-Bolt and Nut
Alliance One LLC 168.522 - US-3073 Spring
CAYUGA CRUSHED STONE 400.8229.69 Tons Fine Crusher Run
PARMENTER INC 326.103 - ST 235/80R 16 Tires and Fuel Charge
HANSON AGGREGATES NY LLC 573.92Type 3,, 10.14 Tons (N. Triphammer)
84 LUMBER 11.852 x 10 x 8 Pressure Treated Wood. For Trailer
VANTAGE EQUIPMENT LLC 3,542.002017 Volvo L70 H - Wheel Loader
5,348.09F600 TOTAL:
5,348.09FUND F TOTAL:
FUND G
G600 OTHER(Non-expenditure Accounts)
VERIZON 76.10April 19 Thru May 18 Service WWTP
FEHER RUBBISH REMOVAL INC 247.02June 2017 WWTP Refuge
GRAINGER 894.15Electric Winch WWTP
GRAINGER 223.12V- Belt Pully WWTP
GRAINGER 35.42QD Bushing SK Bore 1 15/8 WWTP
GRAINGER 31.05QD Bushing SK Bore 1 1/8 WWTP
Joint Activity Fund 1,313.80Sludge Removal
SLACK CHEMICAL COMPANY 1,187.002 - 450 Drum Antifoam SAF -110 Defoamer
SLACK CHEMICAL COMPANY 7,285.20Bulk - 29,980 #Slack Plus Cemicals
GHD CONSULTING SERVICES INC 2,132.94WWTP Headworks Cap. Audit 3/27-4/23
GHD CONSULTING SERVICES INC 1,462.00WWTP Capacity Audit 3/27-4/23
E.N.R. HEATING, A.C & PLUMBING 660.51Replace Boiler Gas Value / Labor WWTP
E.N.R. HEATING, A.C & PLUMBING 5,131.63Replace 3 H2O heaters / Labor WWTP
NYSEG 362.16WWTP 4/25/17-5/23/17 N. Gas Service
NYSEG 2,460.50WWTP 4/25/17-5/23/17 Elect. Service
Constellation Energy Services 3,657.854/25/2017 Thru 5/23/2017 Service WWTP
Community Science Institute 227.00May 2017 Water Testing Service
XYLEM 1,854.21WS 700 R Refrigerated Water Sampler WWTP
Page 6 of 8
08/10/2018
Abstract 013 (all)
12:15:49
Amount
VILLAGE OF CAYUGA HEIGHTS
Vendor Name Claim DescriptionFund/Department
LUBRICATION ENGINEERS INC 396.4810 - Flex 125cc Lubricator
ALFA LAVAL INC. 1,171.40Seals, Blades Scrapers Press Parts
ACCUFAB, INC 300.00Fabricate Mounting Plate for Winch
ACCUFAB, INC 412.50Fabricate Shaft Sleeve
ACCUFAB, INC 3,000.00Fabricate SSTL Pump Stands
ACCUFAB, INC 190.00Sleeve And Turn Pump Shaft
YAW'S ENVIRONMENTAL 19,463.00May 2017 WWTP Sludge
USA BLUE BOOK 378.172 - Zoeller M53 Pump .33 HP / 115 v/ph
APPLIED INDUSTRIAL TECH. 10.142 - Rawhide 14939 Small Bore Seal
APPLIED INDUSTRIAL TECH. 70.251 - BECBY Ball Barring
APPLIED INDUSTRIAL TECH. 15.66S/H
APEX SEALING INC 950.001.875 Multi-Spring Cartridge Seal 316 SS
APEX SEALING INC 36.20S/H
CYCLOPS 374.00Chemicals EHE31 VC WWTP
CYCLOPS 38.50S/H
GHD CONSULTING SERVICES INC 1,097.75WWTP Headworks Capacity Audit 4/24-5/21
GHD CONSULTING SERVICES INC 5,800.75WWTp Capacity Audit 4/24-5/21
SLACK CHEMICAL COMPANY 6,896.40Bulk - 28,360 # Slack Plus Cemicals
SLACK CHEMICAL COMPANY 846.17Bulk - 610 Gal. Bleach 15%
GRAINGER 59.766 - Jaw Coupling Insert L099
GRAINGER 89.644 - Jaw Coupling Hub L100 1 3/8"
GRAINGER 89.644 - Jaw Coupling Hub L100 1 1/4"
GRAINGER 63.951 - V-Belt Pully
GRAINGER 11.931 - QD Bushing Series 1 1/8"
DRAIN BRAIN 675.00WWTP 9 Floor Drains Clean out
DRAIN BRAIN 485.00WWTP Sludge Line Clean Out
DICKSONS ENV SVCS INC 193.60Fuel Charge from April Left Off April serv.
DICKSONS ENV SVCS INC 11,989.603.2.2017 Thru 3/31/2017 Sludge
DICKSONS ENV SVCS INC 1,156.915/5/2107 Sludge
DICKSONS ENV SVCS INC 1,371.255/30/2017 Sludge
CHAREST COMPANY 145.001 - 25 lb Bag Of Cottom T-Shirt Rags
CHAREST COMPANY 370.001 - 5 Gal. PL Barren Weed Killer
CHAREST COMPANY 47.15S/H
JC SMITH, INC. 96.362 - Set Rain Jacket's & Pants XL
JC SMITH, INC. 48.181 - Set Rain Jacket and Pants 3XL
Agway True Value Home Center 8.982 - Stake Spiral Chrome 18
Agway True Value Home Center 16.991 - Gorilla Tape Roll 30 Yards
I.D. BOOTH, INC. 16.17Various PVC SCH 80 3/4" Piping
I.D. BOOTH, INC. 6.2410 - Qest Pex Crimp Ring 1"
VERIZON 100.815/13/2017 Thru 6/12/2017 WWTP
R.L. STONE CO., INC. 286.251 - Flow Metering System Field Service
VELODYNE 1,071.88Polymer Parts for WWTP Belt Press
VANTAGE EQUIPMENT LLC 5,365.002017 Volvo L70 H - Wheel Loader
Joan Mangione 7.20DEC Sewer Report Postage
94,461.52G600 TOTAL:
94,461.52FUND G TOTAL:
FUND H
H600 OTHER(Non-expenditure Accounts)
ATLANTIC ENV. CONSULTING LLC 960.00PCM Analysis and Monitor Removal of CHPD Bath Fl
Page 7 of 8
08/10/2018
Abstract 013 (all)
12:15:49
Amount
VILLAGE OF CAYUGA HEIGHTS
Vendor Name Claim DescriptionFund/Department
Agway True Value Home Center 7.641 - MT 5 x 7 Picnic Tarp
Agway True Value Home Center 16.991 - Lenox 6" Recip Blade
Agway True Value Home Center 11.457 - Various 1/2 & 3/4 Galv. V Plugs
SUNSTREAM CORP 1,768.004/27 Asbestos Flooring Material Removal
2,764.08H600 TOTAL:
2,764.08FUND H TOTAL:
FUND TA
TA17 OTHER(Non-expenditure Accounts)
NYS DEFERRED COMPENSATION
PLAN
541.75Def. Compensation Withld 5/25/17
541.75TA17 TOTAL:
TA19 OTHER(Non-expenditure Accounts)
AFLAC 641.40May 2017 Disability Witheld
641.40TA19 TOTAL:
TA20A OTHER(Non-expenditure Accounts)
SIEBA, LTD. 79.23Med. Reimbursement Withld 5/25/17
79.23TA20A TOTAL:
TA24A OTHER(Non-expenditure Accounts)
CAYUGA HEIGHTS PBA 240.00PBA Dues Withld 5/25/17
240.00TA24A TOTAL:
TA24B OTHER(Non-expenditure Accounts)
TEAMSTERS LOCAL UNION #317 433.00DPW Dues Withld June 2017
433.00TA24B TOTAL:
1,935.38FUND TA TOTAL:
TOTAL: 342,499.81
Page 8 of 8