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Home My WebLink About2021-04-12 Abstract Details ABSTRACT OF AUDITED VOUCHERS GENERAL FUND TOWNWIDE TOWN OF ITHACA Page 1 of 29 TOMPKINS COUNTY, NEW YORK DATE OF AUDIT: 04/12/21 NUMBER 007 TOTAL CLAIMS: $860,919.03 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 357 ADVANTAGE AUTO STORES A7110.451 6.02 17296 INV#675106/3/WATER CONTROL VALVE#24 04/13/21 359 AMERICAN RENTALS LLC A7110.440 14.55 17298 INV#3040499/SAFETY VESTS 04/13/21 361 BARTON&LOGUIDICE,DPC A7110.527 2,300.00 17299 INV#116500/PROFESS SERVICES FOREST HOME WALKWAY 04/13/21 362 BEAM MACK SALES&SERVICE INC A7110.451 96.34 17300 INV#344553E/RADIATOR GRILL#9 04/13/21 363 BOBCAT OF BUFFALO INC A7110.451 26.42 17301 INV#01-124562/MOR TURNBUCKLE FOR CHIPPER 04/13/21 364 CAYUGA LUMBER INC A5132.441 89.94 17302 INV#185205/SUPPLIES PWF MAINTENANCE 04/13/21 370 CHOICE AUTO GLASS,INC. A7110.451 60.45 17304 INV#W01-098847/WINDSHIELD#80 04/13/21 371 CINTAS CORP LOC 121 INC A1620.442 112.31 17305 INV#4079732696/CARPET RENTAL 3/26/2021 04/13/21 371 CINTAS CORP LOC 121 INC A1620.442 112.31 17305 INV#/CARPET RENTAL 4/9/2021 04/13/21 372 CINTAS CORP LOC 121 INC A5132.441 13.38 17305 INV#4078832746/WIPERS/MOPS/TOWELS 3/17/21 04/13/21 372 CINTAS CORP LOC 121 INC A7110.440 2.23 17305 INV#4078832746/WIPERS/MOPS/TOWELS 3/17/21 04/13/21 373 CINTAS CORP LOC 121 INC A5132.441 15.17 17305 INV#4079452414/WIPERS/MOPS/TOWELS 3/24/21 04/13/21 373 CINTAS CORP LOC 121 INC A7110.440 2.53 17305 INV#4079452414/WIPERS/MOPS/TOWELS 3/24/21 04/13/21 374 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 374 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 375 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 375 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 376 CINTAS CORPORATION A1440.440 2.06 17306 INV#5055691112/FIRST AID SUPPLIES SERVICE 04/13/21 374 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 374 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 375 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 375 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 376 CINTAS CORPORATION A1440.440 2.06 17306 INV#5055691112/FIRST AID SUPPLIES SERVICE 04/13/21 374 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 374 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 375 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 375 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 376 CINTAS CORPORATION A1440.440 2.06 17306 INV#5055691112/FIRST AID SUPPLIES SERVICE 04/13/21 374 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 374 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 375 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 375 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 376 CINTAS CORPORATION A1440.440 2.06 17306 INV#5055691112/FIRST AID SUPPLIES SERVICE 04/13/21 374 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 374 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 375 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 375 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 376 CINTAS CORPORATION A1440.440 2.06 17306 INV#5055691112/FIRST AID SUPPLIES SERVICE 04/13/21 374 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 374 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 375 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 375 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 376 CINTAS CORPORATION A1440.440 2.06 17306 INV#5055691112/FIRST AID SUPPLIES SERVICE 04/13/21 374 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 374 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 375 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 375 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 376 CINTAS CORPORATION A1440.440 2.06 17306 INV#5055691112/FIRST AID SUPPLIES SERVICE 04/13/21 374 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 374 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 375 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 375 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 376 CINTAS CORPORATION A1440.440 2.06 17306 INV#5055691112/FIRST AID SUPPLIES SERVICE 04/13/21 374 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 374 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 375 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 375 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 376 CINTAS CORPORATION A1440.440 2.06 17306 INV#5055691112/FIRST AID SUPPLIES SERVICE 04/13/21 374 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 374 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 375 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 375 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 376 CINTAS CORPORATION A1440.440 2.06 17306 INV#5055691112/FIRST AID SUPPLIES SERVICE 04/13/21 374 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 374 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 375 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 375 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 376 CINTAS CORPORATION A1440.440 2.06 17306 INV#5055691112/FIRST AID SUPPLIES SERVICE 04/13/21 374 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 374 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 375 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 375 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 376 CINTAS CORPORATION A1440.440 2.06 17306 INV#5055691112/FIRST AID SUPPLIES SERVICE 04/13/21 374 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 374 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 375 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 375 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 376 CINTAS CORPORATION A1440.440 2.06 17306 INV#5055691112/FIRST AID SUPPLIES SERVICE 04/13/21 374 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 374 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 375 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 375 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 376 CINTAS CORPORATION A1440.440 2.06 17306 INV#5055691112/FIRST AID SUPPLIES SERVICE 04/13/21 374 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 374 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 375 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 375 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 376 CINTAS CORPORATION A1440.440 2.06 17306 INV#5055691112/FIRST AID SUPPLIES SERVICE 04/13/21 374 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 374 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 375 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 375 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 376 CINTAS CORPORATION A1440.440 2.06 17306 INV#5055691112/FIRST AID SUPPLIES SERVICE 04/13/21 374 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 374 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 375 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 375 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 376 CINTAS CORPORATION A1440.440 2.06 17306 INV#5055691112/FIRST AID SUPPLIES SERVICE 04/13/21 374 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 374 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 375 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 375 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 376 CINTAS CORPORATION A1440.440 2.06 17306 INV#5055691112/FIRST AID SUPPLIES SERVICE 04/13/21 374 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 374 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 375 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 375 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 376 CINTAS CORPORATION A1440.440 2.06 17306 INV#5055691112/FIRST AID SUPPLIES SERVICE 04/13/21 374 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 374 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 375 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 375 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 376 CINTAS CORPORATION A1440.440 2.06 17306 INV#5055691112/FIRST AID SUPPLIES SERVICE 04/13/21 374 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 374 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 375 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 375 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 376 CINTAS CORPORATION A1440.440 2.06 17306 INV#5055691112/FIRST AID SUPPLIES SERVICE 04/13/21 374 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 374 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 375 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 375 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 376 CINTAS CORPORATION A1440.440 2.06 17306 INV#5055691112/FIRST AID SUPPLIES SERVICE 04/13/21 374 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 374 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 375 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 375 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 376 CINTAS CORPORATION A1440.440 2.06 17306 INV#5055691112/FIRST AID SUPPLIES SERVICE 04/13/21 374 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 374 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 375 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 375 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 376 CINTAS CORPORATION A1440.440 2.06 17306 INV#5055691112/FIRST AID SUPPLIES SERVICE 04/13/21 374 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 374 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 375 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 375 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 376 CINTAS CORPORATION A1440.440 2.06 17306 INV#5055691112/FIRST AID SUPPLIES SERVICE 04/13/21 374 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 374 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 375 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 375 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 376 CINTAS CORPORATION A1440.440 2.06 17306 INV#5055691112/FIRST AID SUPPLIES SERVICE 04/13/21 374 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 374 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 INV#4080070806/WIPERS/MOPS/TOWELS 3/31/21 04/13/21 375 CINTAS CORP LOC 121 INC A5132.441 16.56 17305 INV#4080766356/WIPERS/MOPS/TOWELS 4/7/21 04/13/21 375 CINTAS CORP LOC 121 INC A7110.440 2.76 17305 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