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Abstract 200912.pdf
Village 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$