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HomeMy WebLinkAboutLarger Bills 8/19/1974LARGER HILLS - AUGUST 19, 1974 J. Richard Agard Appraisal of Hewitt property $125.00 Genesee AMC 2 new police cars 69418.66 Harlin R. McEwen Expenses for Police Chiefs Conference - mileage, fees, etc. 188.40 Share Corporation Fire Department - Supplies 193.90 Safeguard Paychecks, journal sheets, etc. 140.24 - 2 chks Arnold Printing Police - Complaint cards 130.00 Chester Alan Ras, Inc. bookcase - Police dept. 130.07 Sgt. Larry S. Cooper Expenses for FBI Firearms SchooW. 156.89 Rubens Royal Uniform Co. Police Dept. - uniforms 650.33 Arsenault Tractor Streets /sewer lines; repairs to mover and lift truck 352.06 Koppers Co., Streets - supplies 1,915.42 (, Nyclor, Inc. Chlorine - Wastewater Treatment 1,640.00 Goodyear Service Repairs - Fire Dept., refuse truck sewer lines backhoe 411.60 Seneca Supply repairs - sprayer, sewer lines equipment, rental equip for Devon headvall 458.54 Cayuga Ford, Inc. repairs - sewer plant truck, refuse truck 205.73 Cayuga Leasing, Inc. rental of street sweeper 579.00 Chemang Supply Supplies - Simsbury Drive 924.23 Cramers Auto Parts, Inc. repairs for streets trucks, roller, sewer lines truck 116.51 Haverstick & Co., Inc. sewer lines supplies 106.66 Postmaster Police Dept. - envelopes 107.75