Claims February 22, 2013

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1 Claims February 22, 2013 Department 19 County Clerk Voucher ID: CL Sandra A Schepp Amount: $ This is a reimbursement of travel expenses incurred to attend the NYS Association of County Clerks Education Conference in Albany held January 27 th through the 29 th Department 21 County Executive Voucher ID: CL The Pen & Trophy Center Amount: $ The payment is for veneer plaques and engraving related to the STOP DWI Program. Department 53 Mental Health Voucher ID: Upstate Niagara Cooperative Inc. Amount: $35.14 The payment is for milk products for the day treatment center. Department 93 Transportation Voucher ID: Southworth-Milton Inc Amount: $1, The payment is for numerous repair parts. Department 34 Department of Emergency Communications Weissco Solutions $7, Payment is for the maintenance of Uninterrupted Power Supply (UPS) systems for the 911 Center and the 911 Center backup site. Two inspections per year.

2 Department 35 Community Development CL Onondaga County Planning Federation $65.00 Payment is for the registration fee for R. DeMore to attend the 25 th Annual Planning Symposium at the Oncenter on March 14, Funds for registration provided for through the 2008 Community Development Block Grant. Department 49 Van Duyn Long Term Care Dell Marketing LP $62, Payment is for the purchase of 24 Dell Latitude laptop computers and 24 9-cell Additional Lithium Ion batteries. Laptops were purchased for the Medication Carts for each of the nursing units. Department 43 Health CL SUNY Health Science Center at Syracuse $1, This claim is payment by Onondaga County for the co-pay for rabies treatment for an Onondaga County resident seeking emergency room rabies treatment on 3/17/12. CL Catherine Hobart $1, This claim is mileage reimbursed to a parent for transporting their child from home to preschool for 69 days at 26.4 miles per day at.555 cents per mile. CL Therapy Partners in OT, PT and Speech-Language Pathology, PLLC $63, This claim is the payment for the billing of early intervention services provided by Therapy Partners to preschool aged children of Onondaga County for the month of January Per contract # between Onondaga County and Therapy Partners in OT, PT, and Speech-Language Pathology, PLLC; Therapy Partners is to provide authorized Early Intervention services to infants and toddlers of Onondaga County with suspected developmental delays and disabilities pursuant to Part C of the Federal Individuals with Disabilities Education Act. This is a mandated claim.

3 CL United Cerebral Palsy and Handicapped Children s Assoc. of Syr (Enable) $4, This claim is payment for early intervention services provided in December 2012 by United Cerebral Palsy and Handicapped Children s Association of Syracuse to preschool aged children of Onondaga County. This claim is pursuant to contract #03812 between Onondaga County and United Cerebral Palsy and Handicapped Children s Association of Syracuse. Per the contract, United Cerebral Palsy and Handicapped Children s Association of Syracuse is to provide early intervention services to infants and toddlers of Onondaga County with suspected developmental delays and disabilities pursuant to Part C of the Federal Individuals with Disabilities Education Act and its supporting federal regulations. Department 58 Insurance POMCO Group $74,350 This claim is payment of workers compensation insurance for the period of January thru March 2013 for Onondaga County Department 27-Information Technology Margaret A. Rush (MJAR Printing Equipment & Services LLC) $5, This claim is for bi-monthly service on the ABD 9810 Press ($1,250.00), ABD 8810 Press ($1,250.00), RYOBI 9995H Press ($1,500.00) and ABD DPM 34 CTP Platesetter ($1,200.00) per PO# Department 31-District Attorney CL (including CB266292, CC266292, CD266292) Susana P. Carman $6, This claim is for Spanish interpretation and translation services provided for cases handled by the District Attorney s Office. Department 57-Metro Water Board Superior Plus Energy Services Inc. $2, This is for the delivery of 800 gallons of unleaded gas at $3.2022/gallon plus a Federal LUST (Leaking Underground Storage Tank) Tax-Gas at $0.0010/gallon and a Federal Oil Spill Recovery Fee at $0.0017/gallon (for E10 gasoline). The LUST money is part of the Leaking Underground Storage Tank Trust Fund used to pay for cleanup of leaking underground gasoline storage tanks when a responsible party cannot be found, and it is used to enforce the laws when one can be found. The Federal Oil Spill Recovery Fee or the Federal Oil Spill Liability Fund Tax applies to all governmental purchasers. This claim is under the 2013 annual purchase order (PO# ) for unleaded gasoline deliveries.

4 Department 61-Onondaga Community College Hueber-Breuer Construction Co. Inc. $780, This claim is for January 2013 construction work on Project Ferrante Hall Addition and Renovation under contract CT A. Department 55 Aging & Youth Meals on Wheels of Syracuse, Inc. $22, Meals on Wheels of Syracuse, Inc. provides nutritious meals to home bound elderly and disabled clients in their homes. Their budget includes food, salaries, benefits, travel and communications. They also collect contributions from the home bound clients. This invoice is for the month of January Department 5 Facilities Management NYSEG Solutions Inc. $27, This invoice is for electrical service at 421 Montgomery Street for the period of 12/27/12 through 1/28/ G4S Secure Solutions USA Inc. $5, This is an invoice is for the Security Guard services at the Civic Center for the period of 1/21/13 through 1/27/13. There were thirteen Guards paid on this invoice Waste Management Syracuse Hauling $2, This invoice is for the rental of a 35 yard compactor and the disposal of the waste per ton charge for the period of 1/3/13 through 1/31/13. This was for six times that the company came during this period. Department 39 Finance CL Verizon $11, This invoice is for the refund of Special Franchise Van Buren Town Charges on Verizon accounts

5 Department 73 Probation CL Children s Home of Wyoming Conference $3, This is a private, special education school that serviced five students at Hillbrook Detention Center from October through December Department 95 Veterans CL A Dewitt Memorial Funeral Home $1, This invoice is for the professional services and equipment needed for the cremation of an indigent veteran, Russell Hayes, who passed on 2/5/13. Department 69 Parks & Recreation Liverpool Lumber Co., Inc. $2, This payment was for various lumber supplies at Pratts Falls. It included: 44 pcs. 5/4x4x10 White Pine 46 pcs. 5/4x4x12 White Pine 35 pcs. 5/4x6x6 White Pine 30 pcs. 5/4x8x10 White Pine Department 33 Water Protection Environment Hach Company $15, The Department purchased quartz sleeve replacement parts for the maintenance of the UV4000 disinfection system, which is used in the treatment of water.

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