HomeMy WebLinkAboutAbstract # 1303/26/2024
Abstract 013 (all)
10:54:17
Amount
VILLAGE OF CAYUGA HEIGHTS
Vendor Name Claim DescriptionFund/Department
FUND A
A600 OTHER(Non-expenditure Accounts)
STERICYCLE 37.44MEDICAL WASTE DISPOSAL SERVICE
RMS GRAVEL 680.34STONE
ITHACA JOURNAL 5.78Legal Notice
VERIZON - SPECIAL BILLING UNIT 12.08Pole Attachments
Stewart Title Insurance Co. 485.00Full Title
Stewart Title Insurance Co. 500.00Full Title
Stewart Title Insurance Co. 405.00Full Title
FRED COWETT 92.00Reinbursement- White Oak Nursery
FRED COWETT 72.77Mileage
AMERICAN RENTALS, LLC 114.60200 Ear Plugs & 24 Safety Glasses
84 LUMBER 245.8456 60# Handicrete
UPSTATE EQUIPMENT 39.94BOB- Belt, Drive
CNY FARM SUPPLY 1,970.00Road & Sidewalk Broom
CRYSTAL SPRINGS 170.72Marcham Hall Water May 2022
THAYER APPLIANCE CO 899.00Asko Dishwasher
R&M Commerical Cleaning Inc. 606.66Cleaning 5/1-5/31
HOME DEPOT CREDIT SERVICES 259.98Impact Wrench, Warrenty & 7/32" Bit
HOME DEPOT CREDIT SERVICES 1,099.00Lawn Mower
COOK BROTHERS TRUCK PARTS 58.08Diesel Exhaust Fluid 2.5g
TOMPK COUNTY RECYCLING 301.44Refuse Tipping Fee
TOMPK COUNTY RECYCLING 281.28Refuse Tipping Fee
TOMPK COUNTY RECYCLING 424.32Refuse Tipping Fee
TOMPK COUNTY RECYCLING 349.44Refuse Tipping Fee
TOMPK COUNTY RECYCLING 389.76Refuse Tipping Fee
TOMPK COUNTY RECYCLING 305.28Refuse Tipping Fee
TOMPK COUNTY RECYCLING 326.40Refuse Tipping Fee
TOMPK COUNTY RECYCLING 355.20Refuse Tipping Fee
TOMPK COUNTY RECYCLING 332.16Refuse Tipping Fee
TOMPK COUNTY RECYCLING 375.36Refuse Tipping Fee
TOMPK COUNTY RECYCLING 400.32Refuse Tipping Fee
TOMPK COUNTY RECYCLING 413.76Refuse Tipping Fee
REEVES FARMS TRUCKING, LLC 402.3013.41 Units Screened Top Soil
REEVES FARMS TRUCKING, LLC 341.1411.67 Units Screened Top Soil
REEVES FARMS TRUCKING, LLC 243.008.1 Units Screened Top Soil
NOCO ENERGY CORP.-FUELS 3,289.65700 G Octane Unleaded
NOCO ENERGY CORP.-FUELS 1,448.40299.9 G Octane Unleaded
NOCO ENERGY CORP.-FUELS 2,505.20520 G Diesel
JC SMITH, INC. 415.00Legacy Diamond Tools
MONROE TRACTOR & IMPLEMENT
CO.
3,000.00Rubber Track
FINGER LAKES STONE 763.4540.23 Ton Bluestone Crusher Run & Trucking
SV AUTO SUPPLY INC. 260.00Shop Tool
SV AUTO SUPPLY INC. 408.00Shop Tool
SV AUTO SUPPLY INC. 250.00Shop Tool
SV AUTO SUPPLY INC. 29.46Shop Tool
CROSSROADS HIGHWAY SUPPLY 325.00Pedestrian Crossing Panel & Post
CONSTELLATION NEW ENERGY 172.32SUPPLY 4/30/22-5/31/22
Page 1 of 6
03/26/2024
Abstract 013 (all)
10:54:17
Amount
VILLAGE OF CAYUGA HEIGHTS
Vendor Name Claim DescriptionFund/Department
CONSTELLATION NEW ENERGY 83.11SUPPLY 4/30/22-5/31/22
CONSTELLATION NEW ENERGY 488.63SUPPLY 4/30/22-5/31/22
CONSTELLATION NEW ENERGY 175.53SUPPLY 4/30/22-5/31/22
DIRECT ENERGY BUSINESS 166.09SUPPLY 04/30/22-05/31/22
DIRECT ENERGY BUSINESS 366.79SUPPLY 04/30/22-05/31/22
DIRECT ENERGY BUSINESS 44.72SUPPLY 04/30/22-05/31/22
JEROME FIRE EQUIPMENT CO. 200.003x 4" helmet Front
WILLIAMSON LAW BOOK CO 316.27Payroll Processing Services #10
WILLIAMSON LAW BOOK CO 324.52Payroll Processing Services #11
STAPLES 62.391149611-Copy Paper
STAPLES 114.89HP 414A Yellow Standard Yield
STAPLES 14.49Coastwide Professional Papertowels
STAPLES 22.99Webster Handibag 8gal.
STAPLES -33.40Credit
STEEL SALES 1,125.7324" Plain End Tee & Shipping
COLONIAL CLEANERS 38.55Dry Clean
COLONIAL CLEANERS 14.00Dry Clean
COLONIAL CLEANERS 14.00Dry Clean
COLONIAL CLEANERS 14.00Dry Clean
COLONIAL CLEANERS 14.00Dry Clean
COLONIAL CLEANERS -14.00Credit From Abstract 11, Voucher 875 Check # 46218
MAGUIRE AUTOMOTIVE 176.25Part # 84114437 (S) Block
Pittsford Traffic & Radar LLC 33.95Sierzega Power Cable/ Radar Sign & Shipping
VERIZON WIRELESS 32.42SERVICE DPW APRIL THROUGH MAY
VERIZON WIRELESS 152.15SERVICE CHPD
VERIZON WIRELESS 152.00SERVICE CHFD
VERIZON WIRELESS 22.42FIRE INSPECTOR
BOUSQUET HOLSTEIN PLLC 5,805.00May 2022 Legal Services- Marcus
BOUSQUET HOLSTEIN PLLC 108.75May 2022 Legal Services- Valentino
CASELLA WASTE SYSTEMS, INC. 454.58Garbage Service -Deer
ALLIANCE ONE LLC 129.502 PB3030LSK Chamber
ALLIANCE ONE LLC 68.151x 004341X AD-9 Purge Valve Kit
ALLIANCE ONE LLC 50.004x 16324 Brake Hose Assembly
Pipe Tools Inc. 2,195.00Transmitter for Pipe 512 Digital Rec.
OFF. OF STATE COMPTROLLER-
JCF
1,097.00COURT FEES APRIL 2022
FIRST LIGHT FIBER 1,905.00Monthly Phone and Internet Service -May 2022
CITIBANK 20.46Advance Auto Parts- Shop
CITIBANK 63.26Advance Auto Parts- Fire 244
CITIBANK 34.66Advance Auto Parts- 21 F150
CITIBANK 147.39Advance Auto Parts- Battery
CITIBANK 466.72Wegmans
CITIBANK 6.11USPS- Large Envelope/ Cert. Mail
CITIBANK 58.00USPS- Stamps
CITIBANK 135.90Amazon- Milwaukee Lithium Battery Packs
CITIBANK 58.76Amazon- 2x Generic Power Systems Maintenance Kit
CITIBANK 20.39Advance Auto Parts- Filters
CITIBANK 849.77Royal Ford- 2017 F650SD Parts
CITIBANK 60.00Division of Licensing Services
Page 2 of 6
03/26/2024
Abstract 013 (all)
10:54:17
Amount
VILLAGE OF CAYUGA HEIGHTS
Vendor Name Claim DescriptionFund/Department
CITIBANK 60.00Division of Licensing Services
CITIBANK 44.60Advance Auto Parts- Sealant & C50pk Microfiber
CITIBANK 17.43Toll Charge DHFD
CITIBANK 31.99Kinney Drugs CHPD
CITIBANK 21.03Mesh Safety Vest for Cross Walker
CITIBANK 49.96Lowes- Dryer Parts
CITIBANK 439.00Home Depot - Trimmer Blower Combo
CITIBANK 67.69BJ's - Food
CITIBANK 22.67Adobe
CITIBANK 26.99Adobe
CITIBANK 22.67Adobe
CITIBANK 49.67Squeay Ckean Car Wash
CITIBANK 49.67Squeay Ckean Car Wash
White Buffalo, Inc. 27,610.00Deer Control 2022
LOWES 189.05Chainsaw
LOWES 151.05Kobalt String Trimmer
LOWES 284.05Kobalt Mower
LOWES 122.36Tools
LOWES 736.67Gas Dryer
LOWES 19.001.5CU Brown Mulch
National Maintenance Supply 1,420.00Cleaning Services
84 LUMBER 130.78Titus Pierce
84 LUMBER 81.822x- 2x12x8
STEVE SHANNON TIRE COMPANY
CO
80.95Inspection & Oil Change
STEVE SHANNON TIRE COMPANY
CO
1.21Service Charge
AIR CLEANING SYSTEMS INC 3,645.00Preventable Maintenance on 5/4/22
HANSON AGGREGATES NY LLC 526.14Product # 074122 Type 7 5.03 Ton
HANSON AGGREGATES NY LLC 315.89Product # 074122 Type 7 3.02 Ton
HANSON AGGREGATES NY LLC 418.40Product # 074122 Type 7 4.0 Ton
HANSON AGGREGATES NY LLC 1,358.75Product # 074122 Type 7 12.99 Ton
HANSON AGGREGATES NY LLC 281.28Product # 074122 Type 7 3.1 Ton
Templeton Landscape Architect 90.00General Grant Related Research
Templeton Landscape Architect 600.00Meeting,Review Reports, Draft a notive of intent
AGWAY TRUE VALUE HOME
CENTER
182.63Bulk Mulch for Village Hall
AGWAY TRUE VALUE HOME
CENTER
425.00Bluestone Wall Pallet & Pallet Fee
AGWAY TRUE VALUE HOME
CENTER
334.84TS 800 Demo Saw Parts
AGWAY TRUE VALUE HOME
CENTER
5.37Misc Fastener
AGWAY TRUE VALUE HOME
CENTER
21.49Chain Saw Chain
AGWAY TRUE VALUE HOME
CENTER
270.00Latitude 90qt Cooler
AGWAY TRUE VALUE HOME
CENTER
11.23Mouse Trap & PT2X 12oz Sat Wal Paint
AGWAY TRUE VALUE HOME 116.4425# Contractor Grass Seed & Straw
Page 3 of 6
03/26/2024
Abstract 013 (all)
10:54:17
Amount
VILLAGE OF CAYUGA HEIGHTS
Vendor Name Claim DescriptionFund/Department
CENTER
AGWAY TRUE VALUE HOME
CENTER
116.4425# Contractor Grass Seed & Straw
AGWAY TRUE VALUE HOME
CENTER
26.53Item #'s 204457/204459 Tape
AGWAY TRUE VALUE HOME
CENTER
25.91Tire Cleaner & Rags
AGWAY TRUE VALUE HOME
CENTER
13.491/2" T50 Staples
AGWAY TRUE VALUE HOME
CENTER
38.004' Hardwood Stake
B & W SUPPLY Co., Inc. 105.98Product # 3830 3.0 Airpot x 2
B & W SUPPLY Co., Inc. 1,089.78Kitchen Utensils/Pans/Bowles, etc
Penny A. Rich 280.72HRA Payment For Covered Services
CSEA EMPLOYEE BENEFIT FUND 894.35DENTAL & VISION- POLICE 5/1/22-5/31/22
CSEA EMPLOYEE BENEFIT FUND 1,073.22DENTAL & VISION- NBU 5/1/22-5/31/22
CSEA EMPLOYEE BENEFIT FUND 1,609.83DENTAL & VISION- TEAMSTERS 5/1/22-5/31/22
JEFF WALKER 2,076.01Vacation Buy Back 53 hours
Jaclyn D Carr 626.88Vacation Buy Back Hours 24
NYSEG 249.49VILL HALL UTILITY ELECTRICAL DELIVERY
NYSEG 124.92VILLAGE HALL UTILITY GAS DELIVERY
NYSEG 54.53825 HANSHAW UTILITY ELECTRIC DELIVERY
NYSEG 26.13825 HANSHAW UTILITY GAS DELIVERY
NYSEG 132.57C GARAGE UTILITY ELECTRIC DELIVERY
NYSEG 49.33C GARAGE UTILITY GAS DELIVERY
NYSEG 334.22VCHFD UTILITY ELECTRIC DELIVERY
NYSEG 226.56VCHFD UTILITY GAS DELIVERY
NYSEG 728.05ST LIGHTS UTILITY ELECTRIC DELIVERY
93,954.47A600 TOTAL:
93,954.47FUND A TOTAL:
FUND CD
CD600 OTHER(Non-expenditure Accounts)
SPECTRUM BUSINESS 169.98BWC VPN 5/21-6/20
169.98CD600 TOTAL:
169.98FUND CD TOTAL:
FUND F
F600 OTHER(Non-expenditure Accounts)
UPSTATE EQUIPMENT 386.26BOB- Idler, Belt Drive Assembly
CITY OF ITHACA 2,511.20Water 29,200 Units
TG MILLER PC 4,112.505/14 , 2021
7,009.96F600 TOTAL:
7,009.96FUND F TOTAL:
FUND G
G600 OTHER(Non-expenditure Accounts)
CINTAS FIRST AID & SAFETY #779 196.82First Aid Supplies
CONSTELLATION NEW ENERGY 4,270.68SUPPLY 4/30/22-5/31/22
DIRECT ENERGY BUSINESS 154.12SUPPLY 04/30/22-05/31/22
Page 4 of 6
03/26/2024
Abstract 013 (all)
10:54:17
Amount
VILLAGE OF CAYUGA HEIGHTS
Vendor Name Claim DescriptionFund/Department
VERIZON WIRELESS 55.73SERVICE WWTP
CITY OF ITHACA 6,729.48Sewer 111,600 Units
DICKSONS ENV. SERVICES INC 6,289.28SLUDGE REMOVAL AND FEES May 2022
DICKSONS ENV. SERVICES INC 1,869.48SLUDGE REMOVAL AND FEES April 2022
SLACK CHEMICAL COMPANY 4,924.0015,075# Slack Plus WWTP
SLACK CHEMICAL COMPANY 5,215.2015,985# Slack Plus WWTP
SLACK CHEMICAL COMPANY 821.88419.5g Bleach 15% Superchlor
SLACK CHEMICAL COMPANY 3,580.003x 450# Drum Sta Floc 8627
SLACK CHEMICAL COMPANY 8,149.6025,155# Slack Plus WWTP
COMMUNITY SCIENCE INSTITUTE 240.00Testing Services
WINZER 91.60SCH40 Coupling USA 3 & Freight
YAW'S ENVIRONMENTAL 20,648.30OPERATIONS AND SERVICE WWTP 5/1-5/31/22
YAW'S ENVIRONMENTAL 233.00Borg Warner 5/1-5/31/22
USA BLUE BOOK 64.96Navy/Gray Spray paint
USA BLUE BOOK 574.18Poweder Pillows, Sample Cells, Surcharge
USA BLUE BOOK 625.4930GPD 100 PSI Pump & Sludge II Comp.
NYSEG 2,099.54WWTP UTILITY ELECTRIC DELIVERY
NYSEG 1,720.77WWTP UTILITY GAS DELIVERY
NYSEG 116.64WWTP UTILITY GAS DELIVERY
NYSEG 23.53SEWER METER
NYSEG 23.41SEWER METER
NYSEG 23.26SEWER METER
68,740.95G600 TOTAL:
68,740.95FUND G TOTAL:
FUND H
H600 OTHER(Non-expenditure Accounts)
MATCO ELECTRIC CORP 94,882.44WWTP Phase 2 Upgrade 5/1/22-5/30/22
GHD CONSULTING SERVICES INC 5,901.00DEL Study/Report Phase 3 WWTP Through 5/28/22
GHD CONSULTING SERVICES INC 52,995.02CH WWTP Upgrade Phase 2 Fial Design Services
TG MILLER PC 25,796.079/19, 2022- 5/4, 2022
Templeton Landscape Architect 840.00Grant # 94089
Templeton Landscape Architect 240.00Grant # C7-6382-03-00
180,654.53H600 TOTAL:
180,654.53FUND H TOTAL:
FUND TA
TA17 OTHER(Non-expenditure Accounts)
NYS DEFERRED COMPENSATION
PLAN
140.99EE ROTH - PAYROLL DATE 5/19/2022
NYS DEFERRED COMPENSATION
PLAN
1,480.91D 457 - PAYROLL DATE 5/19/2022
NYS DEFERRED COMPENSATION
PLAN
183.71EE ROTH - PAYROLL DATE 05/27/2022
NYS DEFERRED COMPENSATION
PLAN
1,836.00D 457 - PAYROLL DATE 05/27/2022
3,641.61TA17 TOTAL:
TA19 OTHER(Non-expenditure Accounts)
AFLAC 1,276.86DISABILITY WITHELD April 2022
Page 5 of 6
03/26/2024
Abstract 013 (all)
10:54:17
Amount
VILLAGE OF CAYUGA HEIGHTS
Vendor Name Claim DescriptionFund/Department
1,276.86TA19 TOTAL:
TA20B OTHER(Non-expenditure Accounts)
CSEA EMPLOYEE BENEFIT FUND 618.12Dental & Vision 5/1/22-5/31/22
618.12TA20B TOTAL:
TA24A OTHER(Non-expenditure Accounts)
CAYUGA HEIGHTS PBA 220.00CAYUGA HEIGHTS POLICE DUES 5/19/2022
CAYUGA HEIGHTS PBA 240.00CAYUGA HEIGHTS POLICE DUES
460.00TA24A TOTAL:
5,996.59FUND TA TOTAL:
TOTAL: 356,526.48
Page 6 of 6