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HomeMy WebLinkAbout2021-03-22 Abstracts Details ABSTRACT OF AUDITED VOUCHERS GENERAL FUND TOWNWIDE TOWN OF ITHACA Page 1 of 20 TOMPKINS COUNTY, NEW YORK DATE OF AUDIT: 03/22/2021 NUMBER 006 TOTAL CLAIMS: $1,177,684.00 To the Supervisor: I certify that the vouchers listed on this Abstract were audited by the Town Board on the above date and allowed in the amounts shown. You are hereby authorized to pay to each of the claimants the amount opposite their name. Date Town Clerk/Comptroller Voucher# Claimant/Invoice/Description Account# Amount Check 308 AMERICAN ROCK SALT COMPANY LLC A7110.452 182.20 17252 INV#0670882/TONS OF FIRE ROCK 03/23/2021 309 BEAM MACK SALES&SERVICE INC A7110.451 11.41 17253 INV#343364E/LEVEL VALVE FOR#9 03/23/2021 310 CAMFIL USA,INC. A5132.441 236.99 17254 INV#30216776/DUAL FILTERS 03/23/2021 310 CAMFIL USA,INC. A5132.441 101.22 17254 INV#30215508/DUST LOCK CUSTOM PANEL&FILTERS 03/23/2021 311 CARDMEMBER SERVICES INC A1340.410 131.00 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A1440.400 254.18 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A1440.410 59.34 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A1620.445 40.00 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A1620.446 35.75 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A1680.400 2,160.00 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A1680.400 135.00 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A1680.400 -194.27 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A1680.400 11.10 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A7550.405 53.99 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 312 CASELLA WASTE SERVICES INC-48 A1620.443 121.08 17256 INV#1588199/MARCH TRASH REMOVAL 03/23/2021 313 CASELLA WASTE SERVICES INC-48 A5132.441 83.08 17256 INV#1588558/MARCH TRASH REMOVAL 03/23/2021 311 CARDMEMBER SERVICES INC A1680.491 47.26 17255 A/C#4798510039661547/CREDIT CARD PURCHASES 03/23/2021 311 CARDMEMBER SERVICES INC A444M 64.57 17255 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