HomeMy WebLinkAboutReport of 2% Monies 2001 ��1Ttj,9
�,� ..•• -� CITY OF ITHACA
Cif °'•s� 310 West Green Street Ithaca, New York 14850-5497
c0`•..........••'�� OFFICE OF THE FIRE CHIEF
�PoRA7E0 Telephone: 607/272-1234 Fax: 607/272-2793
2% (FOREIGN FIRE INSURANCE MONIES)
Received from City Chamberlain 09/04/01
Available for distribution 09/05/01
CAYUGA HOSE CO. #1 ' l $: 4,098.40 DATE
RESCUE STEAMER& CHEM. #� ��: 4,098.40 DATE �Xv
TORNADO HOOK &LADDER CO. #3 $ 4,098.40 DATE
EUREKA PATROL CO. #4 $ 4,098.40 DATE f
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TORRENT HOSE CO. #5a C� `-� $ 4,098.40 DATE l O LO /
SPRAGUE STEAMER/HOSE CO. #6 ' $ 4,098.40 DATE—'/
CATARACT HOSE CO. #�� $ 4,098.40 DATE `7, 4 v/
NERITON FIRE COMPANY#9 S-
N 9 �'�1 $ 4,098.40 DATE
ITHACA VET. VOLUNTEERS f � $ 30,084.06 DATE �
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"An Equal Opportunity Employer with a commitment to workforce diversification." �«�
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1046
BOARD OF FIRE COMMISSIONER'S
TRUSTEES-FIRE RELIEF FUND
Q / 10-12/220
DATE/ 4/01
�i PAY
ORDER OF **Volunteer Fire Company No 6** $ **4,098 .40**.-
l.. t 14- DOLLARS
CITY CHAMBERLAIN
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04105 Government Banking
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Ila 00 104611' 1:0 2 2000 L 2711: 0 2670 L000 Lila
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1047
BOARD OF FIRE COMMISSIONER'S
TRUSTEES-FIRE RELIEF FUND
10-12/220
DATE 9Z4/01
PAY
ORDER OF **Volunteer Fire Company No. 7** 1 $ **4, 098.40**`
D yl i F l..i -"±,-' ' "'�Ai '.� C 9 OLLARS
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ii 04205 Government Banking
j FOR - '- ----------—------------------nr
11'00 L04 7u' 11:0 2 2000 L 2 71: 0 26 70 L000 LII'
1048
�I
BOARD OF FIRE COMMISSIONER'S
TRUSTEES-FIRE RELIEF FUND
10-12/220
DATE 9/4/01
ti PAY
O
REROF **Volunteer Fire Company No. 9** $ **4 , 098 .40**"
i i rl JXOt?LARS I� s '
CITY CHAMBERLAIN
F/eet _ .COMR
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04105 Government Banking
FOR ------------ ------ --- -- ----------
11200 L04811' 1:0 2 2000 1 2 71: 0 2670 L000 LIi'
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1050
BOARD OF FIRE COMMISSIONER'S
TRUSTEES-FIRE RELIEF FUND
10-12/220
DATE 9/4/01
PAY
i TO THE
ORDER OF **Volunteer Fire Company No 3** **4 ,098 40** '
DOLLARS 8 ,'
CITY-CHAMBERLAIN
Fleet ��aR _
04205 Government Banking •'CfFH - f"G 1,
FOR — --------------------- ---------------"p
11'00 LO 5011' 1:0 2 2000 12 71: 0 26 70 L000 411'
1044 E
BOARD OF FIRE COMMISSIONER'S
TRUSTEES-FIRE RELIEF FUND
10-12/220 €I
DATE 9/4/01
PAY
TO THE
ORDER OF **Volunteer Fire Company No. 4** $ **4, 098 .40**
�i DOLLARS
J CITY CHAMBERLAIW-=L"----,
Fleet - COMR.
04105 Government Banking
FOR — ---------- ---- ------------- — ""
11800 L0 4 on 1:0 2 2000 L 2 71: 0 2 6 70 L000 Ills
4
j 1045
w BOARD OF FIRE COMMISSIONER'S
TRUSTEES-FIRE RELIEF FUND 1'
10-12/220
DATE 9/4/01
'r`, PAY
TO THE **Volunteer Fire Company No. 5*** $**4 , 098 . 40** ''
ORDER OF
DOLLARS
n ,
J CITY CHAMBERLAIN
Fleet COMR.
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FOR
11100 104 511' 1:02 2000 1 2 71: 0 26 70 L000 L11'
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1040
BOARD OF FIRE COMMISSIONER'S
TRUSTEES-FIRE RELIEF FUND
DATE''ept. 4, 2001 0-12/220
PAY
TO THE ORDER OF **Vet Volunteer Firemen ' s $ **30, 084 . 06*'
LLARS 80..
CIT1'-GF+AM ~Y
Fleet a
COMR..r>
�I 04205 Government Banking
FOR ----� --� -------------------- -"'�
11000 L04011' 1:0 2 2000 L 271: 0 2670 L000 L11'
1041
BOARD OF FIRE COMMISSIONER'S
TRUSTEES-FIRE RELIEF FUND
10-12/220 7
DATE 9/4/01
w PAY
TO THE ORDER OF **Volunteer Fire Company No . 1*** $ **4, 098 . 40**'
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CO
MR.
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04205 Government Banking '._Cpl �OTC
FOR ----------------------- ------------"p ``
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,i 11100 L04 L11' 1:0 2 2000 L 271: 0 2670 L000 L11'
1049 `
I -
BOARD OF FIRE COMMISSIONER'S
TRUSTEES-FIRE RELIEF FUND
10-12/220
DATE 9/4/01
PAY
TO THE
ORDER OF **Volunteer Fire Company No. 2*** $**4, 098 . 40** `
DOLLARS IJ,R
� CITY CHAMBERLAIN a
Fleet
04205 Government Banking
FOR -- --------- ---- --- ----- ----- - -"'>
11100 104911, 1:0 2 2000 L 271: 0 2670 L000 Lill =