The URL can be used to link to this page

Home My WebLink AboutAbstract # 801/14/2022 Abstract 008 (all) 14:42:09 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department FUND A A690 OTHER(Non-expenditure Accounts) OFF. OF STATE COMPTROLLER- JCF 827.00 December 2021 COLLECTED COURT FEES 827.00A690 TOTAL: A1110 JUSTICE STAPLES 23.44Tissues, Pens, & Clip Boards CITIBANK 22.38Staples- Special Order labels for Courts 45.82A1110 TOTAL: A1325 TREASURER JOAN LASKARIS 1,552.80Retirement Vacation Payout 120 HRS @ $38.82 JOAN LASKARIS -311.34Payroll error-1 extra week in check = $934.00 WILLIAMSON LAW BOOK CO 277.65PR # 25 12/16/21 WILLIAMSON LAW BOOK CO 278.32PR # 26 12/30/21 CITIBANK 6.99Amazon- Mechanical Pencils 1,804.42A1325 TOTAL: A1410 CLERK CITIBANK 160.89Amazon- Black Toner -Clerk's Office CITIBANK 20.05Plastic Spoons CITIBANK 141.75VCH Lanyards CITIBANK 11.99Michaels- Picture frames NYCOM 25.00NYCOM Training - Clerk 359.68A1410 TOTAL: A1420 ATTORNEY THALER & THALER P.C. 275.00Legal Services November 2021 BOUSQUET HOLSTEIN PLLC 205.00Legal Services 12/21 BOUSQUET HOLSTEIN PLLC 1,782.00Legal Servies 12/21 2,262.00A1420 TOTAL: A1440 ENGINEER Brent Cross 40.00Reimbursement for Personal Vehicle Usage 1/2022 CITIBANK 25.99Amazon- iPAD Case- Fire Inspector 65.99A1440 TOTAL: A1480 PUBLIC INFO Beatrice Szekely 59.90Reimbursement for renewal of Newspapers.com CITIBANK 45.342 Adobe DW Creative CLD @ 22.67 105.24A1480 TOTAL: A1620 VILLAGE HALL R&M Commerical Cleaning Inc. 606.66Cleaning Servicess Marcham Hall December 2021 Crystal Springs 129.67Water Service Marcham Hall December 2021 STAPLES 27.99Case of Paper Towels- Marcha, Hall HSC ASSOCIATES 301.26Diagnois & Repair Evaporator HSC ASSOCIATES 224.29Diagnois Drain line in AC & Heater NYSEG 259.05VILL HALL UTILITY ELECTRICAL DELIVERY10/30-12/1/21 NYSEG 255.43VILL HALL UTILITY ELECTRICAL DELIVERY12/2-12/30/21 CONSTELLATION NEW ENERGY 180.19SUPPLY 12/2-12/30/21 Page 1 of 8 01/14/2022 Abstract 008 (all) 14:42:09 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department NYSEG 240.99VILLAGE HALL UTILITY GAS DELIVERY10/30-12/1/21 NYSEG 253.46VILLAGE HALL UTILITY GAS DELIVERY12/2-12/30/21 Direct Energy Business 325.64SUPPLY 12/2-12/30/21 NYSEG 50.48825 HANSHAW UTILITY ELECTRIC DELIVERY10/29-11/29/1 NYSEG 47.36825 HANSHAW UTILITY ELECTRICDELIVERY11/30-12/29/21 NYSEG 107.46825 HANSHAW UTILITY GAS DELIVERY10/29-11/29/21 NYSEG 107.89825 HANSHAW UTILITY GAS DELIVERY 11/30-12/28/21 3,117.82A1620 TOTAL: A1640 CENTRAL GARAGE RICHARD ARSENAULT 50.00Monthly Cell Phone Reimbursemen January 2022t Carson Rental & Supply 164.00Foam Cannon ULINE 222.14Wall Mount Eyewash Station STAPLES 320.96Toners for DPW BARTHOLOMEW LUBRICANTS, INC 228.78Drum Pump, Windsheild Washer BARTHOLOMEW LUBRICANTS, INC 1,651.18MOBIL 1 FS OW40 Drum Kellogg Auto Supply 31.98NSF 2.5 Def Kellogg Auto Supply 48.33Valvecapperpro & Guage ULINE 116.75Uline EZ Pull SR. Paper Towels Cook Brothers Truck Parts 48.604 DF DEF002 B & W SUPPLY Co., Inc. 129.97paper towels, paper plates, tiolet tissue LOWES 42.36UTLT 25" LOWES 18.9416-20 Basic FLTR 3-CT AGWAY TRUE VALUE HOME CENTER 3.864" PVC Dwv Male Plug AGWAY TRUE VALUE HOME CENTER 2.243" Pvc Dwv Male Plug AGWAY TRUE VALUE HOME CENTER 12.66Red BRS Nipple, BRS Coupling, Teflon tape AGWAY TRUE VALUE HOME CENTER 10.99EXT Duct Tape CITIBANK 6.14Adv Auto- DPW- Panel Retainers CITIBANK 56.97Adv Auto- DPW- Final Charge 50/50 NYSEG 158.88C GARAGE UTILITY ELECTRIC DELIVERY10/30-12/01/21 NYSEG 177.24C GARAGE UTILITY ELECTRIC DELIVERY 12/2-12/30/21 CONSTELLATION NEW ENERGY 124.69SUPPLY 12/2-12/30/21 NYSEG 243.89C GARAGE UTILITY GAS DELIVERY10/30-11/0/21 NYSEG 268.19C GARAGE UTILITY GAS DELIVERY12/1-12/29/21 Direct Energy Business 388.43SUPPLY 12/1-12/29/21 NOCO ENERGY CORP.-FUELS 1,760.0490 Octane Unleaded 600 G NOCO ENERGY CORP.-FUELS 1,580.3190 Octane 530.2 G NOCO ENERGY CORP.-FUELS 1,390.04ULSD Supreme 531.4 G NOCO ENERGY CORP.-FUELS 986.28ULSD Supreme 351.1 G 10,244.84A1640 TOTAL: A1650 TELECOM Time Warner Cable 154.98Body Worn Cameras- VCHPD VERIZON WIRELESS 32.45SERVICE DPW 12/24/21-1/23/22 187.43A1650 TOTAL: Page 2 of 8 01/14/2022 Abstract 008 (all) 14:42:09 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department A1680 INFO TECH WILLIAMSON LAW BOOK CO 655.00WLB Municipal Payroll Software 1/1-12/31/2022 Action XL LLC 100.00Repairs to Clerk's Laptop and Tresurers Action XL LLC 150.00Work with Court Clerk Computer Action XL LLC 100.00Work on Treasurer's Computer 1,005.00A1680 TOTAL: A3120 POLICE VERIZON WIRELESS 152.21SERVICE CHPD 12/24/21-1/23/22 Geoff K. Trimm 88.75Reimbursment for Fingerprints- VCHPD United Uniforms 59.982 Mock Turtleneck United Uniforms 149.902 Men' Uniform Pants United Uniforms 125.902 Men's Uniform Shirts CITIBANK 135.45Amazon- VCHPD Supplies STEVE SHANNON TIRE COMPANY CO 147.42Eagle Enforcer CITIBANK 6.282 Oil Filters CITIBANK 55.13Oil Filters & 22" ONYX TRONX 921.02A3120 TOTAL: A3410 FIRE George Tamborelle 92.30Monthly Celll Phone Reimburseme January 2022nt JEROME FIRE EQUIPMENT CO. 718.68Portable Scene Light Casella Waste Systems, Inc. 84.85Garbage Service - VCHFD November 2021 STERICYCLE 38.90MEDICAL WASTE DISPOSAL SERVICE Dec. 2021 VERIZON WIRELESS 151.96SERVICE CHFD 12/24/21-1/23/22 BOUND TREE MEDICAL LLC 1,305.80N95 Particulate Respirator & Various Gauze Pads BOUND TREE MEDICAL LLC 53.37VioNex Towelettes VERIZON 34.04PHONE SERVICE WWTP 1/1-1/31/22 TERMINIX PROCESSING CENTER 136.00Pest Control 12/2021 WellNOW UC 210.00Fire Fighter Exams THE FIRE STORE 635.042 Tactical Responders Parka AGWAY TRUE VALUE HOME CENTER 11.68Oil AGWAY TRUE VALUE HOME CENTER 19.9850LB Greenmelt ice melter AGWAY TRUE VALUE HOME CENTER 17.24Wild Berry Odor Genie (4) AGWAY TRUE VALUE HOME CENTER 34.92Aim'N Falme lighters and Replacement brushes AGWAY TRUE VALUE HOME CENTER 47.25Painting Supplies CITIBANK 9.85Post Office- VCHFD Mailing CITIBANK 99.342 Squeaky Clean Car Washes - VCHFD CITIBANK 450.00Yearly DROPBOX - VCHFD JEROME FIRE EQUIPMENT CO. 259.53Clean and Repirs of Fire coats and pants GSB 822.00Crittical Illness Benefit 1/01/22-1/01/23 NYSEG 426.09VCHFD UTILITY ELECTRIC DELIVERY10/30-12/01/21 NYSEG 338.14VCHFD UTILITY ELECTRIC DELIVERY 12/2-12/30/21 CONSTELLATION NEW ENERGY 376.12SUPPLY 12/2-12/30/21 Page 3 of 8 01/14/2022 Abstract 008 (all) 14:42:09 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department NYSEG 411.55VCHFD UTILITY GAS DELIVERY 10/30-11/29/21 NYSEG 447.53VCHFD UTILITY GAS DELIVERY 11/30-12/29/21 Direct Energy Business 834.46SUPPLY 11/30-12/29/21 Dryer Vent Dudes 120.00Inspection and Cleaning of dryer vent HSC ASSOCIATES 275.00Diagnostic Fee and Repair # 2 Compressor HSC ASSOCIATES 542.50Diagnostic Fee and Reair R-22 Refrigerant AGWAY TRUE VALUE HOME CENTER 99.71Painting Supplies AGWAY TRUE VALUE HOME CENTER 411.82Painting Supplies AGWAY TRUE VALUE HOME CENTER 312.76Painting Supplies AGWAY TRUE VALUE HOME CENTER 65.48Serive to Honda Generator 9,893.89A3410 TOTAL: A3620 NYSUFPBC Brent Cross 40.00Reimbursement for Personal Vehicle Usage 1/2022 VERIZON WIRELESS 22.45Service - Fire Inspector 1/2/24/21-1/23/22 62.45A3620 TOTAL: A5010 STREET ADMIN MICHAEL WIESE 92.30Monthly Cell Phone Reimburseme January 2022 Brent Cross 40.00Reimbursement for Personal Vehicle Usage 1/2022 132.30A5010 TOTAL: A5110 STREET MATTHEW TOWNSEND 50.00Monthly Cell Phone Reimburseme January 2022 SENECA STONE CORP. 473.534.04 T Cold Patch VITALE ROBINSON COMPANIES 120.003 PC-Block CORE & MAIN LP 435.92HYMAX GRIP ALLIANCE ONE LLC 20.00NYS Inspection # 17 MAGUIRE AUTOMOTIVE 41.22Nozzle-Win & Hose Winds TENCO INDUSTRIES INC. 1,697.55Spinner Tube, Motor Polyur 17" Disc ALLIANCE ONE LLC 109.00# 5- Diagnostic & Repair MAGUIRE AUTOMOTIVE 95.25# 30 Pump- Wash 3,042.47A5110 TOTAL: A5142 SNOW CARGILL, INCORPORATED 1,488.1520.86T Clearlane Deicer CARGILL, INCORPORATED 2,996.2842 T Clearlane Diecer CARGILL, INCORPORATED 4,506.5463.17 T Clearlane Deicer CARGILL, INCORPORATED 1,493.1420.93 T Clearlane Deice CARGILL, INCORPORATED 1,499.5721.02 T Clearlane Deicer CARGILL, INCORPORATED 2,968.4641.61T Clearlane Deicer ALLIANCE ONE LLC 26.88Body Up Switch 14,979.02A5142 TOTAL: A5182 STREET LIGHT NYSEG 2,987.91ST LIGHTS UTILITY ELECTRIC DELIVERY10/1-10/31/21 CONSTELLATION NEW ENERGY 318.50SUPPLY 12/1-12/31/21 NYSEG 864.76ST LIGHTS UTILITY ELECTRIC DELIVERY 11/1-11/30/21 Page 4 of 8 01/14/2022 Abstract 008 (all) 14:42:09 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department NYSEG 1,781.96ST LIGHTS UTILITY ELECTRIC DELIVERY12/1-12/31/21 5,953.13A5182 TOTAL: A8140 STORM WATER Cayuga Lake Watershed 893.00Village of Cayuga Heights dues 2022/2023 893.00A8140 TOTAL: A8160 REFUSE TOMPK COUNTY RECYCLING 411.842022 TIPPING FEES TOMPK COUNTY RECYCLING 335.042022 TIPPING FEES TOMPK COUNTY RECYCLING 323.522022 TIPPING FEES TOMPK COUNTY RECYCLING 325.442022 TIPPING FEES TOMPK COUNTY RECYCLING 343.682022 TIPPING FEES TOMPK COUNTY RECYCLING 278.402022 TIPPING FEES TOMPK COUNTY RECYCLING 202.562022 TIPPING FEES TOMPK COUNTY RECYCLING 64.322022 TIPPING FEES TOMPK COUNTY RECYCLING 281.282022 TIPPING FEES TOMPK COUNTY RECYCLING 324.482022 TIPPING FEES TOMPK COUNTY RECYCLING 310.082022 TIPPING FEES TOMPK COUNTY RECYCLING 332.162022 TIPPING FEES 3,532.80A8160 TOTAL: A9055 EMPLOYEE BENEFITS GUARDIAN-SMD 387.75QUATERLY PREMIUM NY DISABILITY10/21-12/21 GUARDIAN-SMD 387.7510/01-12/31/21 00--3925-0000 Disability 775.50A9055 TOTAL: A9060 EMPLOYEE BENEFITS CSEA Employee Benefit Fund 894.35Dental & Vision January 2022 TC MUNICIPAL HEALTH CONSORTIUM 8,102.542022 PPO INDEMNITY & RX February 2022 CSEA Employee Benefit Fund 1,073.22Dental & Vision January 2022 TC MUNICIPAL HEALTH CONSORTIUM 8,725.872022 PPO INDEMNITY & RX February 2022 CSEA Employee Benefit Fund 1,967.57Dental & Vision Jnuary 2022 TC MUNICIPAL HEALTH CONSORTIUM 1,549.222022 PPO INDEMNITY & RX- Corrections 1/2022 TC MUNICIPAL HEALTH CONSORTIUM 10,607.652022 PPO INDEMNITY & RX February 2022 BENEFIT RESOURCE, LLC 89.25Pre-Tax Monthly Administration December 2021 LINDA DUDDLESTON 715.68Reimbursement of Retiree Healthcare 33,725.35A9060 TOTAL: 93,936.17FUND A TOTAL: FUND CD CD3123 POLICE DEPT BODY WORN AXON ENTERPRISE INC. 12,138.00Payment # 2 Body Worn Cameras 12,138.00CD3123 TOTAL: CD5410 WALKING SAFE HISTORIC STUDY Fisher Associates PE, LS. LA 3,900.00Architectural Survey PIN 395069 3,900.00CD5410 TOTAL: Page 5 of 8 01/14/2022 Abstract 008 (all) 14:42:09 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department CD8120 PLEASANT GROVE SEWER LINING PRECISION TRENCHLESS, LLC 95,849.23Pleasant Grove Sewer Lining 95,849.23CD8120 TOTAL: 111,887.23FUND CD TOTAL: FUND F F8110 WATER ADMIN Brent Cross 40.00Reimbursement for Personal Vehicle Usage 1/2022 JOAN LASKARIS 1,552.80 JOAN LASKARIS -311.33 1,281.47F8110 TOTAL: F8350 WATER SYSTEM FASTENAL COMPANY 326.57Various size PINS CORE & MAIN LP 881.94D44-444QNL 1 Ball Curb 6 @146.99 CORE & MAIN LP 490.00K81D 5-1/4VO 12" HYD Extension SCLIWC 456.00Repair inoperable fire hyrrant 115 Sheldon Rd 2,154.51F8350 TOTAL: 3,435.98FUND F TOTAL: FUND G G8110 SEWER ADMIN Brent Cross 40.00Reimbursement for Personal Vehicle Usage 1/2022 JOAN LASKARIS 1,552.80 JOAN LASKARIS -311.33 Townof Ithaca Receiverof Taxes 1,274.62951 EAST SHORE DR 18.-1-1.1 Townof Ithaca Receiverof Taxes 182.85EAST SHOE DR 19.-1-7.2 2,738.94G8110 TOTAL: G8120 SEWER LINES CORE & MAIN LP 374.70Various ClayXCI/PVC CPLG 374.70G8120 TOTAL: G8130 WWT PLANT Casella Waste Systems, Inc. 95.05Garbage Service - WWTP November 2021 LUBRICATION ENGINEERS INC 1,062.24H1 Quinplex Syn FG Gear Oil YAW'S ENVIRONMENTAL 20,648.30OPERATIONS AND SERVICE WWTP 12/2021 YAW'S ENVIRONMENTAL 233.00Borg Warner Testing 12/2021 DICKSONS ENV. SERVICES INC 9,990.12SLUDGE REMOVAL AND FEES 12/2021 GRAINGER 36.80Sight Plug Gage COMMUNITY SCIENCE INSTITUTE 240.00WATER TESTING SERVICE WWTP SLACK CHEMICAL COMPANY 4,020.8015,080# Slack Plus SLACK CHEMICAL COMPANY 4,286.0016,100 # Slack Plus SLACK CHEMICAL COMPANY 3,386.001,350 # Sta Floc 8627 SLACK CHEMICAL COMPANY 4,067.6015,260# SLack Plus SLACK CHEMICAL COMPANY 6,376.4024,140# Slack Plus SLACK CHEMICAL COMPANY 3,003.33429 G SUPERCHLOR & 990# Sta Floc 8627 AGWAY TRUE VALUE HOME CENTER 27.16Safety Blu R-O Spray AGWAY TRUE VALUE HOME CENTER 75.59Outdoor Ext. Cord Page 6 of 8 01/14/2022 Abstract 008 (all) 14:42:09 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department AGWAY TRUE VALUE HOME CENTER 43.06Bleach Rag, Mouse Trap, Dust mask NYSEG 2,714.06WWTP UTILITY ELECTRIC DELIVERY10/26-11/24/21 NYSEG 22.09WWTP UTILITY ELECTRIC 10/28-11/29/21 NYSEG 22.09WWTP UTILITY ELECTRIC 10/28-11/29/21 NYSEG 15.10WWTP SUNSET DR ELECTRIC- 10/30-12/01/21 NYSEG 3,187.70WWTP UTILITY ELECTRIC DELIVERY 11/25-12/27/21 NYSEG 22.05WWTP UTILITY ELECTRIC DELIVERY 11/30-12/27/21 NYSEG 22.05WWTP UTILITY ELECTRIC DELIVERY 11/30-12/28/21 NYSEG 22.06WWTP UTILITY ELECTRIC DELIVERY 12/2-12/30/21 CONSTELLATION NEW ENERGY 6,741.81SUPPLY 11/25-12/27/21 NYSEG 1,321.68WWTP UTILITY GAS DELIVERY 10/25-11/21/21 NYSEG 129.20WWTP UTILITY GAS DELIVERY 10/26-11/22/21 NYSEG 263.40WWTP UTILITY GAS DELIVERY11/23-12/22/21 NYSEG 2,563.05WWTP UTILITY GAS DELIVERY 11/22-12/22/21 Direct Energy Business 375.57SUPPLY 11/23-12/22/21 VERIZON WIRELESS 55.98SERVICE WWTP 12/24/21-1/23/22 VERIZON 76.37PHONE SERVICE VCHFD 1/1-1/31/22 W2 OPERATOR TRAINING GROUP LLC 7,585.00Pump & System Srvices Field Service Call W2 OPERATOR TRAINING GROUP LLC 725.00Inspection & Adjust Flyget Impeller GRAINGER 36.80Sight Plug Gage AGWAY TRUE VALUE HOME CENTER 10.56Various Coupling 83,503.07G8130 TOTAL: 86,616.71FUND G TOTAL: FUND H H5410 SIDEWALKS Fisher Associates PE, LS. LA 1,274.13Pay Request # 13 10/16-12/10/21 1,274.13H5410 TOTAL: H8130 WASTEWATER TREATMENT GHD CONSULTING SERVICES INC 37,278.76Upgrade Ph 2 -Final Design Services MATCO ELECTRIC CORP 18,025.56PH 2 CHWWTP Upgrade 12/1-12/31/21 PAY# 5 KING & KING MECHANICAL, INC 23,945.70Phase 2 CHWWTP Pay # 4 79,250.02H8130 TOTAL: 80,524.15FUND H TOTAL: FUND TA TA17 OTHER(Non-expenditure Accounts) NYS DEFERRED COMPENSATION PLAN 1,370.68EE ROTH - PAYROLL DATE 12/16/2021 NYS DEFERRED COMPENSATION PLAN 140.99D 457 - PAYROLL DATE 12/16/2021 NYS DEFERRED COMPENSATION PLAN 155.51EE ROTH - PAYROLL DATE 12/30/21 NYS DEFERRED COMPENSATION PLAN 1,435.80D 457 - PAYROLL DATE 12/30/21 NYS DEFERRED COMPENSATION 195.45EE ROTH - PAYROLL DATE 1/13/22 Page 7 of 8 01/14/2022 Abstract 008 (all) 14:42:09 Amount VILLAGE OF CAYUGA HEIGHTS Vendor Name Claim DescriptionFund/Department PLAN NYS DEFERRED COMPENSATION PLAN 1,567.80D 457 - PAYROLL DATE 1/13/22 4,866.23TA17 TOTAL: TA19 OTHER(Non-expenditure Accounts) AFLAC 1,915.29DISABILITY WITHELD Monthly December 2021 1,915.29TA19 TOTAL: TA20B OTHER(Non-expenditure Accounts) CSEA Employee Benefit Fund 618.12Dental & Vision January 2022 TC MUNICIPAL HEALTH CONSORTIUM 15,699.902022 PPO INDEMNITY & RX February 2022 16,318.02TA20B TOTAL: TA24A OTHER(Non-expenditure Accounts) CAYUGA HEIGHTS PBA 220.00CAYUGA HEIGHTS POLICE DUES 12-16-2021 CAYUGA HEIGHTS PBA 230.00CAYUGA HEIGHTS POLICE DUES 12/30/21 CAYUGA HEIGHTS PBA 230.00CAYUGA HEIGHTS POLICE DUES 1/13/22 680.00TA24A TOTAL: TA24B OTHER(Non-expenditure Accounts) TEAMSTERS LOCAL UNION #317 572.00DPW DUES WITHELD PRE BILLING DEC 2021 572.00TA24B TOTAL: 24,351.54FUND TA TOTAL: TOTAL: 400,751.78 Page 8 of 8