Press Alt + R to read the document text or Alt + P to download or print.
This document contains no pages.
HomeMy WebLinkAboutAbstract 200912.pdfVillage of Cayuga Heights Abstract of Audited Vouchers 12/14/2009
page 1 of 5
#VENDOR DESCRIPTION AMT ACCOUNT NAME ACCT #
1 84 Lumber Credit for returned lumber (21.87)$ VIL HALL: Contr Exp A0.1620.410
2 84 Lumber Sand 24.54 VIL HALL: Contr Exp A0.1620.410
3 84 Lumber Lumber & Sand 42.66 VIL HALL: Contr Exp A0.1620.410
4 84 Lumber Lumber 44.94 VIL HALL: Contr Exp A0.1620.410
5 84 Lumber Lumber for forms 53.94 VIL HALL: Contr Exp A0.1620.410
6 84 Lumber Sand 77.71 VIL HALL: Contr Exp A0.1620.410
7 84 Lumber Remesh 30.76 FIRE: Station Maintenance A0.3410.480
8 Absolute Emergency Vehicles & Equipment, LLC Repair parts for E-One 8.78 FIRE: Equip Maint A0.3410.490
9 Absolute Emergency Vehicles & Equipment, LLC Repaired Truck #231 - broken shear pin 306.49 FIRE: Equip Maint A0.3410.490
10 Absolute Emergency Vehicles & Equipment, LLC Repairs to 1997 Seagrave 3,209.31 FIRE: Equip Maint A0.3410.490
11 Accufab, Inc.Aluminum splash plates 124.00 WWT PLANT: Equip Maint G0.8130.490
12 Accufab, Inc.SS bars per sample 368.00 WWT PLANT: Equip Maint G0.8130.490
13 Ace Security Control Duplicate keys and key floats 14.87 FIRE: Contr Exp A0.3410.410
14 Admiral Specialty Vehicles Conversion on 2009 Durango 7,207.60 FIRE: Equip A0.3410.200
15 Airgas East Tank Rental 36.93 CENT GAR: Contr Exp A0.1640.410
16 Airgas East Oxygen cylinders 204.01 FIRE: Rescue Contr Exp A0.3410.460
17 Airgas East Electrode holder & ground clamps 55.91 WWT PLANT: Contr Exp G0.8130.410
18 Am Char Wholesale, Inc.Ammunition 228.80 POLICE: Contr Exp A0.3120.410
19 American Public Works Assn.Dues 152.00 SPW: Contr Exp A0.1440.410
20 Amrex Chemical Co., Inc.Hypochlorite solution 902.00 WWT PLANT: Contr Exp G0.8130.410
21 Angelo Dry Cleaners Dry cleaning charges 25.85 FIRE: Contr Exp A0.3410.410
22 Applied Industrial Technologies Ball bearings 359.68 WWT PLANT: Equip Maint G0.8130.490
23 Art Matrix - Lightlink Bandwidth 43.80 INFO TECH: Contr Exp A0.1680.410
24 B&W Supply Co.Paper towels, hand singlefold paper towels 76.57 CENT GAR: Contr Exp A0.1640.410
25 B&W Supply Co.Paper towels 26.99 WWT PLANT: Contr Exp G0.8130.410
26 Barney, Grossman, Dubow & Marcus Professional Services - Legal 4,484.00 ATTORNEY: Contr Exp A0.1420.410
27 Barrett Paving Materials, Inc.Water Main Break - Pleasant Grove Road 900.75 WATER SYSTEM: Contr Exp F0.8350.410
28 Barrett Paving Materials, Inc.Bus stop project 1,641.09 TRANSP-BUS: Cap Expense H0.5630.200
29 Beaver Dam Water Control & Construction Co.Repairs at Village Hall 633.00 VIL HALL: Contr Exp A0.1620.410
30 Bellisario, Peter A.Damage settlement 622.95 SWR LINES: Contr Exp G0.8120.410
31 Bishop's Home Center Sponge, sand paper, brush, tack cloth, stain 16.23 FIRE: Station Maintenance A0.3410.480
32 Blair Supply Corp.Repair clamps 66.94 WATER SYSTEM: Contr Exp F0.8350.410
33 Blair Supply Corp.Gaskets 132.52 WATER SYSTEM: Contr Exp F0.8350.410
34 Blair Supply Corp.Repair clamps 333.23 WATER SYSTEM: Contr Exp F0.8350.410
35 Boyce, Tom Postage 1.05 POLICE: Contr Exp A0.3120.410
36 Boyce, Tom Stamps 3.40 POLICE: Contr Exp A0.3120.410
37 Boyce, Tom Paper plates and kleenex 4.51 POLICE: Contr Exp A0.3120.410
38 Burr Truck & Trailer Sales, Inc.NYS Inspection 20.00 STREET Equip Maint A0.5110.490
39 Calkins Technical Product sleeve to reduce shaft 474.85 WWT PLANT: Equip Maint G0.8130.490
40 Calkins Technical Product Shaft & seal for recirculating pump 861.12 WWT PLANT: Equip Maint G0.8130.490
41 Carquest Auto Part Stores Battery less core return 149.99 POLICE: Equip Maint A0.3120.490
42 Carquest Auto Part Stores Repair parts 22.99 FIRE: Contr Exp A0.3410.410
43 Carquest Auto Part Stores Returned caliper core (71.43) SNOW: Equip Maint A0.5142.490
44 Carquest Auto Part Stores Caliper & ceramic brake pad 235.39 SNOW: Equip Maint A0.5142.490
45 Carquest Auto Part Stores fuel line hose, battery less core return 102.98 REFUSE: Equip Maint A0.8160.490
46 Carquest Watkins Glen Supplies - "Right stuff"25.60 CENT GAR: Contr Exp A0.1640.410
Village of Cayuga Heights Abstract of Audited Vouchers 12/14/2009
page 2 of 5
#VENDOR DESCRIPTION AMT ACCOUNT NAME ACCT #
47 Carquest Watkins Glen Brake pads 52.37 STREET Equip Maint A0.5110.490
48 Carquest Watkins Glen Filters 5.50 SNOW: Equip Maint A0.5142.490
49 Carquest Watkins Glen Filters 6.47 SNOW: Equip Maint A0.5142.490
50 Carquest Watkins Glen Filters 21.23 SNOW: Equip Maint A0.5142.490
51 Carquest Watkins Glen Back-up alarm 49.95 REFUSE: Equip Maint A0.8160.490
52 Casella Waste Services 48 weekly trash pick-ups 111.11 WWT PLANT: Contr Exp G0.8130.410
53 Caskey's Garage Repairs to outrigger plate 278.65 FIRE: Equip Maint A0.3410.490
54 Caskey's Garage Repaired 2001 Pierce 668.20 FIRE: Equip Maint A0.3410.490
55 Caskey's Garage rear spring,, tire repair, NYS inspection 653.24 STREET Equip Maint A0.5110.490
56 Caskey's Garage Light assemblies 21.68 SNOW: Equip Maint A0.5142.490
57 Caskey's Garage Parts - hanger, oil pan, gasket 634.14 SNOW: Equip Maint A0.5142.490
58 Caskey's Garage fuel tank strap 32.37 REFUSE: Equip Maint A0.8160.490
59 Caskey's Garage Thermostat 69.16 REFUSE: Equip Maint A0.8160.490
60 Cayuga Crushed Stone Limestone to fill old secondary troughs 263.52 WWT PLANT: Contr Exp G0.8130.410
61 Cayuga Medical Center at Ithaca Firefighter physical - Pulmonary test 38.50 FIRE: Contr Exp A0.3410.410
62 CDLM Technology Services Web master charge 40.00 PUB INFO: Newsletter A0.1480.410
63 CDLM Technology Services Web master charges 320.00 PUB INFO: Newsletter A0.1480.410
64 CDLM Technology Services Extract audio files 200.00 POLICE: Contr Exp A0.3120.410
65 Chromate Industrial Corp. Cleaner, storage bins 168.59 WWT PLANT: Contr Exp G0.8130.410
66 Chromate Industrial Corp.Storage bins 222.73 WWT PLANT: Contr Exp G0.8130.410
67 Chromate Industrial Corp.Bolts 55.59 WWT PLANT: Equip Maint G0.8130.490
68 Chromate Industrial Corp.Screws, nuts, flatwasher, lockwashers 286.96 WWT PLANT: Equip Maint G0.8130.490
69 Ciaschi Dietershagen Little Mickelson & Co., LLP Financial Audit 5,900.00 AUDIT: Cont Exp A0.1320.410
70 Cintas First Aid & Safety First aid cabinet checked & refilled 56.95 CENT GAR: Contr Exp A0.1640.410
71 Citibank Northern Concrete - Village Hall entrance project 73.10 VIL HALL: Contr Exp A0.1620.410
72 Citibank Home Depot - screws, oak railing, 18v drill 234.60 VIL HALL: Contr Exp A0.1620.410
73 Citibank Safe Kids Worldwide - Training Course 75.00 POLICE: Contr Exp A0.3120.410
74 Citibank Wisconsin University - Training Course 395.00 POLICE: Contr Exp A0.3120.410
75 Citibank Ithaca Bakery - PALS training 15.55 FIRE: Contr Exp A0.3410.410
76 Citibank Lowes - Batteries & cleaning supplies 44.33 FIRE: Station Maintenance A0.3410.480
77 Citibank Industrial Supplies - Equipment Maintenance 24.80 STREET Equip Maint A0.5110.490
78 Cives Corporation, DBA Heil take up unit assembly and heil bearing 627.60 SNOW: Equip Maint A0.5142.490
79 Commercial Maintenance Supply, Inc.Hand cleaner/degreaser 109.72 CENT GAR: Contr Exp A0.1640.410
80 Crossroads Highway Supply Yellow thermoplastic lines - bus stop 296.60 TRANSP-BUS: Cap Expense H0.5630.200
81 Culligan Water Bottled water 34.20 VIL HALL: Contr Exp A0.1620.410
82 Culligan Water Bottled water 50.60 VIL HALL: Contr Exp A0.1620.410
83 Culligan Water Bottled water 8.00 CENT GAR: Contr Exp A0.1640.410
84 Culligan Water Bottled water 20.10 CENT GAR: Contr Exp A0.1640.410
85 CW Electronics Certified 6 radar units 270.00 POLICE: Contr Exp A0.3120.410
86 Dig Safely New York, Inc.Manual calls for underground locations 7.00 STREET: Contr Exp A0.5110.410
87 Emergency Medical Products, Inc.Rescue supplies 322.33 FIRE: Rescue Contr Exp A0.3410.460
88 Emergency Medical Products, Inc.Medical supplies 541.38 FIRE: Rescue Contr Exp A0.3410.460
89 Farm Plan Oil 121.98 REFUSE: Equip Maint A0.8160.490
90 FedEx Shipping charges 21.25 FIRE: Contr Exp A0.3410.410
91 Finger Lakes Electric Supply Co., Inc.Heaters 330.14 WWT PLANT: Equip Maint G0.8130.490
92 Fire and EMS Chiefs Assoc. of Tompkins County Dues 30.00 FIRE: Contr Exp A0.3410.410
Village of Cayuga Heights Abstract of Audited Vouchers 12/14/2009
page 3 of 5
#VENDOR DESCRIPTION AMT ACCOUNT NAME ACCT #
93 Frisbie Automotive Replace motor in #242 3,069.01 FIRE: Equip Maint A0.3410.490
94 Gannett Central NY Newspapers Work meeting for deer SEQR 4.56 CLERK: Contr Exp A0.1410.410
95 Gannett Central NY Newspapers Special meeting notice 5.40 CLERK: Contr Exp A0.1410.410
96 Gannett Central NY Newspapers Special meeting notice 5.40 CLERK: Contr Exp A0.1410.410
97 Gannett Central NY Newspapers Special meeting 5.85 CLERK: Contr Exp A0.1410.410
98 Gannett Central NY Newspapers Planning Board meeting 12.60 CLERK: Contr Exp A0.1410.410
99 Gannett Central NY Newspapers Sale of Police Car Ad 53.00 POLICE: Contr Exp A0.3120.410
100 Geneva Granite Co.Granite curbing for Hanshaw & Cayuga Hgts. Rd 3,075.00 STR CAP IMPR: Contr Exp A0.5112.410
101 Griffith Energy Winter diesel 1,049.75 CENT GAR: Fuel Facility A0.1640.460
102 Griffith Energy Unleaded gasoline 1,109.07 CENT GAR: Fuel Facility A0.1640.460
103 Griffith Energy Winter diesel 1,319.56 CENT GAR: Fuel Facility A0.1640.460
104 Hacker's Packers Color camera systems 250.00 REFUSE: Equip Maint A0.8160.490
105 Harris Computer Systems Support for Advantage & Microfund computer program 1,657.06 TREAS: Contr Exp A0.1325.410
106 Hess Corporation Village Hall 533.95 VIL HALL: Utilities A0.1620.440
107 Hess Corporation DPW Garage 314.23 CENT GAR: Utilities A0.1640.440
108 Hess Corporation Fire Hall 871.76 FIRE: Utilities A0.3410.440
109 Home Depot Credit Services Windows for 825 Hanshaw Rd.2,459.21 BUILDINGS: 825 Hanshaw A0.1620.450
110 Horwitz Paper & Packaging Co. Inc Building maintenance supplies 376.53 FIRE: Station Maintenance A0.3410.480
111 I.D. Booth, Inc.Adapters 10.71 WWT PLANT: Contr Exp G0.8130.410
112 I.D. Booth, Inc.Wire nuts, connectors 20.50 WWT PLANT: Contr Exp G0.8130.410
113 Iacovelli Brothers Contracting Company, Inc.Village Hall foyer project 1,420.00 VIL HALL: Cap Expense H0.1620.200
114 Iacovelli Brothers Contracting Company, Inc.Village Hall foyer project - PO #5906-09 9,900.00 VIL HALL: Cap Expense H0.1620.200
115 Integrys Energy Services of New York, Inc Village Hall 48.29 VIL HALL: Utilities A0.1620.440
116 Integrys Energy Services of New York, Inc Village Hall 162.67 VIL HALL: Utilities A0.1620.440
117 Integrys Energy Services of New York, Inc DPW Garage 286.24 CENT GAR: Utilities A0.1640.440
118 Integrys Energy Services of New York, Inc Fire Hall 78.58 FIRE: Utilities A0.3410.440
119 Integrys Energy Services of New York, Inc Street Lighting 862.54 STR LIGHT: Contr Exp A0.5182.400
120 Ithaca Agway Farm & Home Center Straw 29.95 FIRE: Contr Exp A0.3410.410
121 Ithaca Agway Farm & Home Center propane fills 45.47 STREET: Contr Exp A0.5110.410
122 Ithaca Agway Farm & Home Center Threaded rod 5.02 REFUSE: Equip Maint A0.8160.490
123 Ithaca Agway Farm & Home Center Angled brush 2.24 WWT PLANT: Contr Exp G0.8130.410
124 Ithaca Agway Farm & Home Center Mortar mix for sewer plant wall 8.98 WWT PLANT: Contr Exp G0.8130.410
125 Ithaca Agway Farm & Home Center Concrete mix 38.61 WWT PLANT: Contr Exp G0.8130.410
126 J. C. Smith, Inc.Vlk marking paint, waring tile, gloves, meas.wheel 679.87 STR CAP IMPR: Contr Exp A0.5112.410
127 J. C. Smith, Inc.Gloves & blades 201.40 WATER SYSTEM: Contr Exp F0.8350.410
128 J. C. Smith, Inc.Mason mix for bus stop project 11.04 TRANSP-BUS: Cap Expense H0.5630.200
129 Johnny's Wholesale, Inc.Flange - drain project for crosswalk 285.65 STREET: Contr Exp A0.5110.410
130 Johnny's Wholesale, Inc.15" pipe & coupler 352.30 STREET: Contr Exp A0.5110.410
131 Johnny's Wholesale, Inc.Corrugated pipe - drain project for crosswalk 542.00 STREET: Contr Exp A0.5110.410
132 Jones Water Supply, Inc.15" threaded saddles 184.75 WATER SYSTEM: Contr Exp F0.8350.410
133 Jones Water Supply, Inc.Water pipe couplings to replenish supply 2,864.00 WATER SYSTEM: Contr Exp F0.8350.410
134 King and King Mechanical, Inc.Phosphorus Treatment Project - contract 1,395.00 WWTP: Phosphorus Project H0.8130.201
135 Lane's Starter & Alternator Starter for leaf machine 125.00 REFUSE: Equip Maint A0.8160.490
136 Lansing Fire Department Air packs w/ carbon cylinders 1,500.00 FIRE: Contr Exp A0.3410.410
137 Limbwalker Tree Care, LLC Tree removal 2,850.00 COMM ENV: Shade Trees A0.8560.400
138 Maguire Anti-freeze 77.64 SNOW: Equip Maint A0.5142.490
Village of Cayuga Heights Abstract of Audited Vouchers 12/14/2009
page 4 of 5
#VENDOR DESCRIPTION AMT ACCOUNT NAME ACCT #
139 Maid In Ithaca Village Hall Cleaning Service November 2006 750.00 VIL HALL: Contr Exp A0.1620.410
140 Matco Electric Corporation Retainage (350.62) RETAIN PCT, CONTRACTS PAY H0.0605.000
141 Matco Electric Corporation Phosphorus treatment project - contract 7,012.30 WWTP: Phosphorus Project H0.8130.201
142 Miller Mayer, LLP Professional Service 6,300.00 ATTORNEY: Contr Exp A0.1420.410
143 Miller Mayer, LLP Professional services - Legal 6,715.99 ATTORNEY: Contr Exp A0.1420.410
144 NY Academy of Fire Science Fire Arson Investigation Seminar 45.00 FIRE: Contr Exp A0.3410.410
145 NYCOM Competitive bidding & procurement guide 10.00 CENT GAR: Contr Exp A0.1640.410
146 NYCOM Public Works School registration 230.00 CENT GAR: Contr Exp A0.1640.410
147 NYS Assn. of Chiefs of Police 2010 dues 150.00 POLICE: Contr Exp A0.3120.410
148 NYS Dept. Environmental Conservation 2009 water system improvement project 87.50 WATER SYS: Cap Exp H0.8350.200
149 Old Dominion Brush Up down switch & harness 104.90 REFUSE: Equip Maint A0.8160.490
150 Old Dominion Brush Motor 266.45 REFUSE: Equip Maint A0.8160.490
151 Old Dominion Brush PTO Assembly, shaft lever 1,886.13 REFUSE: Equip Maint A0.8160.490
152 Olver & Associates, Inc.Change in Busi Auto policy for VCHFD 09 Durango 184.00 FIRE: Insurance A0.3410.430
153 Openshaw, David Reimbursement for radio 240.45 FIRE: Contr Exp A0.3410.410
154 Perspective Services Consulting services 750.00 VIL HALL: Cap Expense H0.1620.200
155 Perspective Services Professional Services - Village Hall 1,425.00 VIL HALL: Cap Expense H0.1620.200
156 Perspective Services Professional Services - Village Hall Addition 1,675.00 VIL HALL: Cap Expense H0.1620.200
157 Pleasant Valley Electric Troubleshoot control circuit for a pump 124.00 WWT PLANT: Contr Exp G0.8130.410
158 Quill Corporation Copy paper 99.60 VIL HALL: Contr Exp A0.1620.410
159 Reeves Brothers Farms Trucking Top Soil - curbing project 140.00 STR CAP IMPR: Contr Exp A0.5112.410
160 RMC Group, LLC Fire Hall project 474.00 FIRE: Contr Exp A0.3410.410
161 RMC Group, LLC Curb project 1,608.00 STR CAP IMPR: Contr Exp A0.5112.410
162 RMC Group, LLC Village Hall entrance project 435.50 VIL HALL: Cap Expense H0.1620.200
163 SCLIWC 11/1/09 water bill 58,061.38 WATER SUPPLY: Purch/SCLIWC F0.8320.410
164 SCLIWC Service charges for 2009 water project 1,054.82 WATER SYS: Cap Exp H0.8350.200
165 Seneca Supply ,Inc.Electric hammer rental 73.00 VIL HALL: Contr Exp A0.1620.410
166 Seneca Supply ,Inc.Wire mesh, mesh supports, rebar, exp. joint, brush 90.81 VIL HALL: Contr Exp A0.1620.410
167 Seneca Supply ,Inc.Spark plugs 80.62 FIRE: Equip Maint A0.3410.490
168 Seneca Supply ,Inc.Pink braided line 8.25 STR CAP IMPR: Contr Exp A0.5112.410
169 Seneca Supply ,Inc.Stakes & rope 80.40 COMM ENV: Shade Trees A0.8560.400
170 Share Corp Polymer Cleaner 168.63 WWT PLANT: Contr Exp G0.8130.410
171 Shred-It Utica Inc.Paper shredding service 53.73 CLERK: Contr Exp A0.1410.410
172 Shred-It Utica Inc.Paper shredding service 53.73 POLICE: Contr Exp A0.3120.410
173 Sieba, Ltd.Administration fee 75.00 EMP BEN: Health/VCH Funded A0.9060.810
174 Southern Tier Building Officials Assn.Annual dues 40.00 NYSUFPBC: Contr Exp A0.3620.400
175 State Industrial Products Hand sanitizer 126.54 CENT GAR: Contr Exp A0.1640.410
176 Stearns & Wheler, LLC Professional Service - SPCC plan 2,500.00 CENT GAR: Cap Expense H0.1640.200
177 Suit-Kote Corp.Blacktop - Crosswalk project 97.74 STREET: Contr Exp A0.5110.410
178 Suit-Kote Corp.Blacktop - Water Main Break - Pleasant Grove Rd.425.00 WATER SYSTEM: Contr Exp F0.8350.410
179 Suit-Kote Corp.Black top - Bus stop project 525.95 TRANSP-BUS: Cap Expense H0.5630.200
180 Suit-Kote Corp.Blacktop - Bus Stop 750.00 TRANSP-BUS: Cap Expense H0.5630.200
181 T.G. Miller, P.C.Professional services - engineers 1,297.50 WATER SYS: Cap Exp H0.8350.200
182 Thatcher Co. of New York Ferric Chloride 3,157.92 WWT PLANT: Contr Exp G0.8130.410
183 Thompson & Johnson Equipment Vehicle Repair - cab window 195.55 REFUSE: Equip Maint A0.8160.490
184 Tioga Auto Parts, Inc.Dextron 11.56 FIRE: Equip Maint A0.3410.490
Village of Cayuga Heights Abstract of Audited Vouchers 12/14/2009
page 5 of 5
#VENDOR DESCRIPTION AMT ACCOUNT NAME ACCT #
185 Tioga Auto Parts, Inc.Belt 13.60 FIRE: Equip Maint A0.3410.490
186 Tioga Auto Parts, Inc.Alternator 223.47 STREET Equip Maint A0.5110.490
187 Tioga Auto Parts, Inc.Light 12.25 SNOW: Equip Maint A0.5142.490
188 Tioga Auto Parts, Inc.Solenoid valve 21.03 REFUSE: Equip Maint A0.8160.490
189 Tompkins County Clerk Notary renewal - M. Neff 60.00 CLERK: Contr Exp A0.1410.410
190 Tompkins Cty Fire/EMS Firefighter I supplies 100.00 FIRE: Contr Exp A0.3410.410
191 Tompkins Cty Solid Waste Dept.Tipping fees for November 2009 2,595.00 REFUSE: Tipping Fees A0.8160.460
192 Tompkins Cty Town Highway Superintendents Assoc.Annual dues for Jeff Frisbie 75.00 SPW: Contr Exp A0.1440.410
193 Trombley Tire & Auto, Inc.Tires for truck #6 461.24 SNOW: Equip Maint A0.5142.490
194 Troy & Troy Professional services 400.00 ATTORNEY: Contr Exp A0.1420.410
195 USA Mobility Wireless, Inc.Pager service 5.85 POLICE: Contr Exp A0.3120.410
196 Weitsman, Ben & Son., Inc.10' #4 rebar 10.50 WWT PLANT: Contr Exp G0.8130.410
197 Weitsman, Ben & Son., Inc.10' #4 rebar 21.00 WWT PLANT: Contr Exp G0.8130.410
198 Weitsman, Ben & Son., Inc.steel for entrance hall railing 5.00 VIL HALL: Cap Expense H0.1620.200
199 Weitsman, Ben & Son., Inc.steel for entrance hall railing 115.20 VIL HALL: Cap Expense H0.1620.200
200 West Fire Systems, Inc.Annual Test & Inspection 450.00 FIRE: Station Maintenance A0.3410.480
201 William T. Pritchard, Inc.Repair parts 27.51 POLICE: Contr Exp A0.3120.410
202 Witmer Associates, Inc.Paramedic reflective decal 4.49 FIRE: Contr Exp A0.3410.410
203 Witmer Associates, Inc.Dress oxfords 58.98 FIRE: Contr Exp A0.3410.410
204 Witmer Associates, Inc.Dry chem. fire extinguisher w/wall bracket 110.97 FIRE: Contr Exp A0.3410.410
205 Witmer Associates, Inc.Dress oxfords 199.47 FIRE: Contr Exp A0.3410.410
206 Witmer Associates, Inc.Boots,dress oxfords, radio case & strap, gloves 284.94 FIRE: Contr Exp A0.3410.410
207 Wood Waste Reduction Services Tub grinding service 1,875.00 REFUSE: Contr Exp A0.8160.410
208 Wordpro Copy of docs sent to DEC for WWTP project funding 12.10 WWTP: Phosphorus Project H0.8130.201
209 Yaw's Environmental Process Control, Inc.Sludge hauling 7,251.75 WWT PLANT: Contr Exp G0.8130.410
210 Yaw's Environmental Process Control, Inc.Operation & Maintenance of WWTP per contract 17,772.00 WWT PLANT: Contr Exp G0.8130.410
211
212 GRAND TOTAL 209,693.69$