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HomeMy WebLinkAbout2021-05-10 Abstract Details Voucher?#05/11/2021 INV?#?RI00094?DTD?4/21/21/2021?1ST?QTR?JOINT?YOUTH?PROG 17441???13,561.33A7320.465 COOP?EXT-TOMPKINS?CTY?53505/11/2021 PROGRAM2021?COUNSELOR-IN-TRAINING?PRG/JOINT?YOUTH?COMMISSION 17439???20,061.00A7320.461 CODDINGTON?ROAD?COMM?CENTER?53305/11/2021 REIMBURSEMENT/2021?WORKBOOT 17438??????161.46A1440.440?53205/11/2021 INV?#?13751/HVAC?PARTS 17437??????573.82A1620.441 CLIMATE?CONTROL?TECH,?INC?53105/11/2021 INV?#?4082769350/WIPERS/MOPS/TOWELS?4/28/21 17436????????3.24A7110.440 CINTAS?CORP?LOC?121?INC?53005/11/2021 INV?#?4082769350/WIPERS/MOPS/TOWELS?4/28/21 17436???????19.47A5132.441 CINTAS?CORP?LOC?121?INC?53005/11/2021 INV?#?4082032277/WIPERS/MOPS/TOWELS?4/21/21 17436????????3.24A7110.440 CINTAS?CORP?LOC?121?INC?52905/11/2021 INV?#?4082032277/WIPERS/ MOPS/TOWELS?4/21/21 17436???????19.47A5132.441 CINTAS?CORP?LOC?121?INC?52905/11/2021 INV?#/CARPET?RENTAL?5/7/21 17436??????112.31A1620.442 CINTAS?CORP?LOC?121?INC?52805/11/2021 INV?#?4082357357/CARPE T?RENTAL?4/23/21 17436??????112.31A1620.442 CINTAS?CORP?LOC?121?INC?52805/11/2021 INV?#?186526/SUPPLIES?PWF?MAINTEN?-?COUNTER?TOP 17434???????13.98A5132.441 CAYUGA?LUMBER?INC?52605/11/2021 REIMBURSEMENT?FEE/CDL?A?WRITTEN?TEST/PERMIT/SKILLS?TEST 17433???????11.60A7110.440 BURNETTE,?ETHAN?52505/11/2021 REIMBURSE?SKILLS/TEST?FEE?FOR?CDL 17432????????6.40A7110.440 BENNEDUM,?NICK?52405/11/ 2021 CHARGE/CREDITINV?#?344975E/344974E?CREDIT/SEALS/RELAY?VALVE/CORE 17431???????59.41A7110.451 BEAM?MACK?SALES?&?SERVICE?INC?52305/11/2021 INV?#?116888/SERVICES?FOREST?HOME?WALKWAY 17430????3,965.00A7110.527 BARTON?&?LOGUIDICE,?DPC?52205/11/2021 INV?#?003041334/GEODIAMOND?FABRIC?ROLL?SAUNDERS?PARK 17429??????405.00A7110.528 AMERICAN?RENTALS?LLC?52105/11/2021 INV?#?003041129/SA FETY?VEST?LARGE 17429????????3.69A7110.440 AMERICAN?RENTALS?LLC?520 Page?1?of?22 Town?Clerk/Comptroller GENERAL?FUND?TOWNWIDE amounts?shown.??You??are??hereby??authorized??to??pay??to??each??of??the? ?claimants??the??amount??opposite??their??name.NUMBER?009 DateI??certify??that??the??vouchers??listed??on??this??Abstract??were??audited??by??the??Town??Board??on??the??above??date??and??allowed??in? ?theTo?the?Supervisor:TOMPKINS?COUNTY,?NEW?YORK DATE?OF?AUDIT:?05/10/2021TOTAL?CLAIMS:????$122,016.98Claimant/Invoice/DescriptionAccount?#Amount?Check ABSTRACT??OF??AUDITED??VOUCHERS TOWN?OF?ITHACA Voucher?#05/11/2021 A/C?#?1005-1496-874/ELECTRIC 17459???????74.78A5182.400 NYSEG?55705/11/2021 A/C?#?1003-9849-152/ELECTRIC 17459??????137.71A5132.447 NYSEG?55705/11/2021 A/C?#?1004-3913-218/ELECTRI C 17459???????57.39A5132.447 NYSEG?55705/11/2021 VARIOUS?INVOICES/MISC?SUPPLIES?&?PARTS 17458??????230.75A7110.459 NORTHEAST-ITHACA?AGWAY?55605/11/2021 VARIOUS?INVOICES/MISC?SUPPLIES?&?PARTS 17458???????28.79A7110.441 NORTHEAST-ITHACA?AGWAY?55605/11/2021 VARIOUS?INVOICES/MISC?SUPPLIES?&?PARTS 17458??????161.60A5132.441 NORTHEAST-ITHACA?AGWAY?55605/11/2021 VARIOUS?INVOICES/MISC?SUPPLIES? &?PARTS 17458???????18.51A1620.441 NORTHEAST-ITHACA?AGWAY?55605/11/2021 INV?#?83169/ORGANIC?PICK?UP?4/1/21?-?4/30/21 17457???????57.75A1620.443 NATURAL?RECYCLING?LLC?55505/11/2021 A/C?#?9800?184383?2 /VARIOUS?SUPPLIES 17455???????10.77A7180.420 LOWE'S?HOME?CENTERS,?INC.?55305/11/2021 A/C?#?9800?184383?2/VARIOUS?SUPPLIES 17455???????25.64A7110.458 LOWE'S?HOME?CENTERS,?INC.?55305/11/2021 A/C?#?9800?184383?2/VARIOUS?SUPPLIES 17455???????70.29A7110.456 LOWE'S?HOME?CENTERS,?INC.?55305/11/2021 A/C?#?9800?184383?2/VARIOUS?SUPPLIES 17455??????162.51A5132.441 LOWE'S?HOME?CENTERS,?INC.?5530 5/11/2021 A/C?#?9800?184383?2/VARIOUS?SUPPLIES 17455????????3.71A1620.441 LOWE'S?HOME?CENTERS,?INC.?55305/11/2021 INV?#?GC00113272/YEARLY?MANAGEMENT?AGREEMENT 17452????1,195.00A1460.413 GENERAL?CODE?PUBLISHERS?LLC?55005/11/2021 INV?#?9023683/PWF?PHONE?SYSTEM 17450??????560.27A1650.415 FIRST?LIGHT?FIBER?54805/11/2021 INV?#?9024657/TH?PHONE?SYSTEM 17450????1,071.15A1650.415 FIRST?LIGHT?FIBER?54705/11/2021 INV?#?02S6799/SPRINGS/UBOLTS/WASHERS 17448???????80.36A7110.451 ELMIRA?SPRING?&?SUSPENSION?54505/11/2021 INV?#?02S6775/SPRINGS/BOLTS/NUTS/WASHERS 17448???????77.80A71 10.451 ELMIRA?SPRING?&?SUSPENSION?54405/11/2021 INV?#?10461598316/DELL?27?MONITOR?-?P2719H 17445????1,132.32A1680.491 DELL?MARKETING?LP?54005/11/2021 INV?#?1052-F074840/2021?1ST?SPRINKLER?INSPECT?PWF 17444??????200.00A5132.441 DAVIS-ULMER?SPRINKLER?COMPANY?53905/11/2021 INV?#?1052-F075677/2021?1ST?QTR?SPRINKLER?INSPECT?TH 17444??????175.00A1620.441 DAVIS-ULMER?SPRINKLER?COMPANY?53805/11/2021 INV?#?21314/SIGNS 17443??????172.63A3310.455 CROSSROADS?HIGHWAY?SUPPLY,?INC?537 Page?2?of?22 GENERAL?FUND?TOWNWIDE NUMBER?009 TOMPKINS?COUNTY,?NEW?YORK DATE?OF?AUDIT:?05/10/2021TOTAL?CLAIMS:????$122 ,016.98Claimant/Invoice/DescriptionAccount?#Amount?Check ABSTRACT??OF??AUDITED??VOUCHERS TOWN?OF?ITHACA Voucher?#05/11/2021 INV?#?6866886/FITTINGS/CONNECTORS/TOWELS 17473???????28.80A7110.451 WINZER?FRANCHISE?COMPANY?57205/11/2021 VARIOUS?INVOICES/MISC?PARTS?&?TOOLS 17471??????189.13A7110.451 VOLO'S?AUTO?SUPPLY?INC?57005/11/2021 2021?DOG?CONTROL?CONTRACT/COVERING?MONTH?OF?MAY 17469????3,777.83A3510.489 TOMPKINS?COUNTY?SPCA?56705/11/2021 INV?#?080542/MAYTAG?REFRIGERATOR?PWF 17467????2,000.00A5010.449 THAYER?ALLIANCE?CO.?LLC?56605/11/2021 REIMBURSEMENT/PLANTINGS?FOR?PWF 17466??????329.99A7110.456 TALBUT,?JOE?56505/11/2021 INV?#?10366019/UNLEADED?GASOLINE?4/30/21 17465???????72.07A8540.450 SUNOCO,?LLC?56405/11/2021 INV?#?10366019/UNLEADED?GASOLINE?4/30/21 17465??????648.62A7110.450 SUNOCO,?LLC?56405/11/2021 INV?#?22210/ADDITIONAL?ITEMS?QUOTE?#?SF03992 17463??????798.64A5132.200 ROBERT?OFFICE?INTERIORS?INC?56205/11/2021 INV?#?22210/ADDITIONAL?ITEMS?QUOTE?#?SF03992 17463????1,040.60A1440.400 ROBERT?OFFICE?INTERIORS?INC?56205/11/2021 INV?#?1432/GENERAL?OFFICE?CLEAN?PWF?APRIL 17462??????606.66A5132.442 R&M?COMMERCIALCLEANING?INC?56105/11/2021 INV?#?1432/GENERAL?OFFICE?CLEAN?TH?APRIL 17462????1,820.00A1620.442 R&M?COMMERCIALCLEANI NG?INC?56105/11/2021 INV?#?16383359/STAMPS/INK?CARTILAGES 17461??????299.26A1660.404 QUILL?LLC?56005/11/2021 A/C?#?19010000750/SUMMARY?ELECTRIC?BILLING 17459????2,286.48A5182.400 NYSEG?55805/11/2021 A/C?#?19010000750/SUMMARY?ELECTRIC?BILLING 17459????2,089.72A5132.447 NYSEG?55805/11/2021 A/C?#?19010000750/SUMMARY?ELECTRIC?BILLING 17459???????40.92A3310.454 NYSEG?55805/11/2021 A/C?#?19010000750/ SUMMARY?ELECTRIC?BILLING 17459???19,526.17A1620.447 NYSEG?558 Page?3?of?22 GENERAL?FUND?TOWNWIDE NUMBER?009 TOMPKINS?COUNTY,?NEW?YORK DATE?OF?AUDIT:?05/10/2021TOTAL?CLAIMS:????$122,016.98Claimant/Inv oice/DescriptionAccount?#Amount?Check ABSTRACT??OF??AUDITED??VOUCHERS TOWN?OF?ITHACA Voucher?#05/11/2021 INV?#?16361583/INK?CARTILAGES 17461???????11.29B1660.404 QUILL?LLC?56005/11/2021 INV?#?1898/T/I?LOGO?TO?JESSICA?HULL?HIRTS 17460??????135.00B8010.440 PSP?UNLIMITED?(031962,?INC)?5 5905/11/2021 FISCHER?AWARDREIMBURSE?TREE?PURCHASE/FOR?CONSERVATION?BOARD 17454??????103.20B8020.431 KOWALSKI,?JOANN?55205/11/2021 COUNCILREIMBURSE?ICC?ASSOC/MEMBERSHIP?INTERNATIONAL?CODE 17453???????60.00B8010.420 HULL,?JESSICA?55105/11/2021 INV?#?9024657/TH?PHONE?SYSTEM 17450????1,785.25B1650.415 FIRST?LIGHT?FIBER?547 Page?4?of?22 GENERAL?FUND?PART?TOWN NUMBER?009 TOMPKINS?COUNTY,?NEW?YORK DATE?OF?AUDIT:?05/10/2021TOTAL?CLAIMS:????$122,016.98Claimant/Invoice/DescriptionAccount?#Amount?Check ABSTRACT??OF??AUDITED??VOUCHERS TOWN?OF?ITHACA Voucher?#05/11/2021 INV?#?6866886/FITTINGS/CONNECTORS/TOWELS 17473???????15.28DA5130.459 WINZER?FRANCHISE?COMPANY?57205/11/2021 INV?#?6866886/FITTINGS/CONNECTORS/TOWELS 17473???????15.51DA5130.451 WINZER?FRANCHISE?COMPANY?57205/11/2021 INV?#?625468/GALLONS?OF?OIL 17472???????99.75DA5130.450 WILLIAMS?LUBRICANTS,?INC?57105/11/2021 VARIOUS?INVOICES/MISC?PARTS?&?TOOLS 17471????????9.14DA5130.459 VOLO'S?AUTO?SUPPLY?INC?57005/11/2021 VARIOUS?INVOICES/MISC?PARTS?&?TOOLS 17471??????101.84DA5130.451 VOLO'S?AUTO?SUPPLY?INC?57005/11/2021 INV?#?10366019/UNLEADED?GASOLINE?4/30/21 17465????1,008.96DA 5142.450 SUNOCO,?LLC?56405/11/2021 VARIOUS?INVOICES/MISC?SUPPLIES?&?PARTS 17458???????66.23DA5142.459 NORTHEAST-ITHACA?AGWAY?55605/11/2021 INV?#?932-02/BAGS?OF?SALT?AWAY?FOR?VEHICLES 17456??????436.71DA5142.459 NATIONWIDE?CHEMICAL?PRODUCTS?55405/11/2021 INV?#?02S6799/SPRINGS/UBOLTS/WASHERS 17448???????43.27DA5130.451 ELMIRA?SPRING?&?SUSPENSION?54505/11/2021 INV?#?02S6775/SPRINGS /BOLTS/NUTS/WASHERS 17448???????41.89DA5130.451 ELMIRA?SPRING?&?SUSPENSION?54405/11/2021 INV?#?4082769350/WIPERS/MOPS/TOWELS?4/28/21 17436????????2.17DA5130.459 CINTAS?CORP?LOC?121?INC?53005/11/2021 INV?#?4082032277/WIPERS/MOPS/TOWELS?4/21/21 17436????????2.17DA5130.459 CINTAS?CORP?LOC?121?INC?52905/11/2021 CHARGE/CREDITINV?#?344975E/344974E?CREDIT/SEALS/RELAY?VALVE/CORE 17431???????31.98DA5130 .451 BEAM?MACK?SALES?&?SERVICE?INC?523 Page?5?of?22 HIGHWAY?TOWNWIDE NUMBER?009 TOMPKINS?COUNTY,?NEW?YORK DATE?OF?AUDIT:?05/10/2021TOTAL?CLAIMS:????$122,016.98Claimant/Invoice/DescriptionAccount?#Amo unt?Check ABSTRACT??OF??AUDITED??VOUCHERS TOWN?OF?ITHACA Voucher?#05/11/2021 INV?#?625468/GALLONS?OF?OIL 17472??????667.57DB5130.450 WILLIAMS?LUBRICANTS,?INC?57105/11/2021 VARIOUS?INVOICES/MISC?PARTS?&?TOOLS 17471???????47.96DB5130.459 VOLO'S?AUTO?SUPPLY?I NC?57005/11/2021 VARIOUS?INVOICES/MISC?PARTS?&?TOOLS 17471??????916.55DB5130.451 VOLO'S?AUTO?SUPPLY?INC?57005/11/2021 INV?#?1341688/FITTINGS?FOR?SHOP 17470???????21.93DB5130.451 TRIPLE?CITIES?ACQUISI TIONS?LLC?56905/11/2021 INV?#?10366019/UNLEADED?GASOLINE?4/30/21 17465??????540.52DB5112.450 SUNOCO,?LLC?56405/11/2021 INV?#?10366019/UNLEADED?GASOLINE?4/30/21 17465??????576.55DB5110.450 SUNOCO,?LLC?56405/11/2021 VARIOUS?INVOICES/MISC?SUPPLIES?&?PARTS 17458???????11.97DB5140.459 NORTHEAST-ITHACA?AGWAY?55605/11/2021 VARIOUS?INVOICES/MISC?SUPPLIES?&?PARTS 17458??????129.90DB5110.453 NORTHEAST-ITHACA?AGWAY?55605/11/2021 A/C?#?9800?184383?2/VARIOUS?SUPPLIES 17455??????108.22DB5110.459 LOWE'S?HOME?CENTERS,?INC.?55305/11/2021 INV?#?9023683/PWF?PHONE?SYSTEM 17450??????840.41DB1650.4 15 FIRST?LIGHT?FIBER?54805/11/2021 INV?#?02S6799/SPRINGS/UBOLTS/WASHERS 17448??????389.45DB5130.451 ELMIRA?SPRING?&?SUSPENSION?54505/11/2021 INV?#?02S6775/SPRINGS/BOLTS/NUTS/WASHERS 17448??????377.05DB5130.451 ELMIRA?SPRING?&?SUSPENSION?54405/11/2021 INV?#?10447711430/WORKSTATIONS?&?ACCESSORIES 17445????2,255.12DB1680.491 DELL?MARKETING?LP?54105/11/2021 INV?#?10461598316/DELL?2 7?MONITOR?-?P2719H 17445????1,132.32DB1680.491 DELL?MARKETING?LP?54005/11/2021 INV?#?4082769350/WIPERS/MOPS/TOWELS?4/28/21 17436????????3.24DB5140.440 CINTAS?CORP?LOC?121?INC?53005/11/2021 INV?#?4082769350/WIPERS/MOPS/TOWELS?4/28/21 17436???????19.47DB5130.459 CINTAS?CORP?LOC?121?INC?53005/11/2021 INV?#?4082032277/WIPERS/MOPS/TOWELS?4/21/21 17436????????3.24DB5140.440 CINTAS?CORP?LOC?121?INC?52905/11/2021 INV?#?4082032277/WIPERS/MOPS/TOWELS?4/21/21 17436???????19.47DB5130.459 CINTAS?CORP?LOC?121?INC?52905/11/2021 REIMBURSEMENT?FEE/CDL?A?WRITTEN?TEST/PERMIT/SKILLS ?TEST 17433???????33.34DB5140.440 BURNETTE,?ETHAN?52505/11/2021 REIMBURSE?SKILLS/TEST?FEE?FOR?CDL 17432???????18.40DB5140.440 BENNEDUM,?NICK?52405/11/2021 CHARGE/CREDITINV?#?344975E/344974E?CREDIT/SE ALS/RELAY?VALVE/CORE 17431??????287.85DB5130.451 BEAM?MACK?SALES?&?SERVICE?INC?52305/11/2021 INV?#?003041129/SAFETY?VEST?LARGE 17429???????10.61DB5140.440 AMERICAN?RENTALS?LLC?520 Page?6?of?22 HIGHWAY?FUND?PART?TOWN NUMBER?009 TOMPKINS?COUNTY,?NEW?YORK DATE?OF?AUDIT:?05/10/2021TOTAL?CLAIMS:????$122,016.98Claimant/Invoice/DescriptionAccount?#Amount?Check ABSTRACT??OF??AUDITED??VOUCHERS TOWN?OF?ITHACA Voucher?#05/11/2021 INV?#?6866886/FITTINGS/CONNECTORS/TOWELS 17473???????80.24DB5130.459 WINZER?FRANCHISE?COMPANY?57205/11/2021 INV?#?6866886/FITTINGS/CONNECTORS/TOWELS 17473??????139.58DB5130.451 WINZER?FRANCHISE?COMPANY?572 Page?7?of?22 HIGHWAY?FUND?PART?TOWN NUMBER?009 TOMPKINS?COUNTY,?NEW?YORK DATE?OF?AUDIT:?05/10/2021TOTAL?CLAIMS:????$122,016.98Claimant/Invoice/DescriptionAccount?#Amount ?Check ABSTRACT??OF??AUDITED??VOUCHERS TOWN?OF?ITHACA Voucher?#05/11/2021 INV?#?6866886/FITTINGS/CONNECTORS/TOWELS 17473???????15.51F8340.451 WINZER?FRANCHISE?COMPANY?57205/11/2021 VARIOUS?INVOICES/MISC?PARTS?&?TOOLS 17471??????101.84F8340.451 VOLO'S?AUTO?SUPPLY?INC?57005/11/2021 INV?#?10366019/UNLEADED?GASOLINE?4/30/21 17465??????396.38F8340.450 SUNOCO,?LLC?56405/11/2021 INV?#?16361583/INK?CARTILAGES 17461???????11.29F1660.404 QUILL?LLC?56005/11/2021 A/C?#?19010000750/SUMMARY?ELECTRIC?BILLING 17459????2,624.51F8340.447 NYSEG?55805/11/2021 A/C?#?1004-3618-684/ELECTRIC 17459???????86.26F8340.447 NYSEG?55705/11/2021 A/C?#?9800?184383?2/VARIOUS?SUPPLIES 17455??????117.64F8340.476 LOWE'S?HOME?CENTERS,?INC.?55305/11/2021 A/C?#?9800?184383?2/VARIOUS?SUPPLIES 17455??????129.36F8340.459 LOWE'S?HOME?CENTERS,?INC.?5530 5/11/2021 INV?#?9023683/PWF?PHONE?SYSTEM 17450??????700.34F1650.415 FIRST?LIGHT?FIBER?54805/11/2021 INV?#?9024657/TH?PHONE?SYSTEM 17450??????357.05F1650.415 FIRST?LIGHT?FIBER?54705/11/2021 INV?#?02S6799/SPRINGS/UBOLTS/WASHERS 17448???????43.27F8340.451 ELMIRA?SPRING?&?SUSPENSION?54505/11/2021 INV?#?02S6775/SPRINGS/BOLTS/NUTS/WASHERS 17448???????41.90F8340.451 ELMIRA?SPRING?&?SUSPENSIO N?54405/11/2021 INV?#?O075783/DUAL?WEDGE/COUPLINGS/CLAMP 17442??????805.66F8340.471 CORE?&?MAIN?LP?53605/11/2021 INV?#?20034299901/ELECTRIC 17440??????202.43F8340.447 CONSTELLATION?NEW??ENERGY?INC?53 405/11/2021 INV?#?19986710801/ELECTRIC 17440???????29.61F8340.447 CONSTELLATION?NEW??ENERGY?INC?53405/11/2021 INV?#?4082769350/WIPERS/MOPS/TOWELS?4/28/21 17436????????3.24F8340.440 CINTAS?CORP?LOC?12 1?INC?53005/11/2021 INV?#?4082032277/WIPERS/MOPS/TOWELS?4/21/21 17436????????3.24F8340.440 CINTAS?CORP?LOC?121?INC?52905/11/2021 REIMBURSEMENT?FEE/CDL?A?WRITTEN?TEST/PERMIT/SKILLS?TEST 17433???????13.78F8340.440 BURNETTE,?ETHAN?52505/11/2021 REIMBURSE?SKILLS/TEST?FEE?FOR?CDL 17432????????7.60F8340.440 BENNEDUM,?NICK?52405/11/2021 CHARGE/CREDITINV?#?344975E/344974E?CREDIT/SEALS/REL AY?VALVE/CORE 17431???????31.98F8340.451 BEAM?MACK?SALES?&?SERVICE?INC?52305/11/2021 INV?#?003041129/SAFETY?VEST?LARGE 17429????????4.38F8340.440 AMERICAN?RENTALS?LLC?520 Page?8?of?22 WATER?FUND NUMBER?009 TOMPKINS?COUNTY,?NEW?YORK DATE?OF?AUDIT:?05/10/2021TOTAL?CLAIMS:????$122,016.98Claimant/Invoice/DescriptionAccount?#Amount?Check ABSTRACT??OF??AUDITED??VOUCHERS TOWN?OF?ITHACA Voucher?#05/11/2021 INV?#?212338/MANHOLE?SHIMS 17474??????760.00G8120.470 ZEISER?WILBERT?VAULT?INC?57305/11/2021 INV?#?6866886/FITTINGS/CONNECTORS/TOWELS 17473???????22.16G8120.451 WINZER?FRANCHISE?C OMPANY?57205/11/2021 VARIOUS?INVOICES/MISC?PARTS?&?TOOLS 17471??????145.48G8120.451 VOLO'S?AUTO?SUPPLY?INC?57005/11/2021 INV?#?10366019/UNLEADED?GASOLINE?4/30/21 17465??????360.35G8120.450 SUNOCO,?LLC?56405/11/2021 INV?#?1536802/MASON?MIX?FOR?SEWER?MAINTEN 17464???????25.00G8120.470 SMITH?INC?~JC?56305/11/2021 INV?#?16361583/INK?CARTILAGES 17461???????11.29G1660.404 QUILL?LLC?56005/11 /2021 A/C?#?19010000750/SUMMARY?ELECTRIC?BILLING 17459??????565.46G8120.447 NYSEG?55805/11/2021 A/C?#?9800?184383?2/VARIOUS?SUPPLIES 17455????????4.26G8120.476 LOWE'S?HOME?CENTERS,?INC.?55305/11/2021 A/C?#?9800?184383?2/VARIOUS?SUPPLIES 17455??????279.55G8120.470 LOWE'S?HOME?CENTERS,?INC.?55305/11/2021 A/C?#?9800?184383?2/VARIOUS?SUPPLIES 17455??????749.07G8120.459 LOWE'S?HOME?CENTERS,?INC.?5530 5/11/2021 INV?#?9023683/PWF?PHONE?SYSTEM 17450??????700.34G1650.415 FIRST?LIGHT?FIBER?54805/11/2021 INV?#?9024657/TH?PHONE?SYSTEM 17450??????357.05G1650.415 FIRST?LIGHT?FIBER?54705/11/2021 INV?#?02S6799/SPRINGS/UBOLTS/WASHERS 17448???????61.82G8120.451 ELMIRA?SPRING?&?SUSPENSION?54505/11/2021 INV?#?02S6775/SPRINGS/BOLTS/NUTS/WASHERS 17448???????59.85G8120.451 ELMIRA?SPRING?&?SUSPENSIO N?54405/11/2021 INV?#?110210025643/UNDER?DRAIN?FRAME/MANHOLE?COVERS 17447????2,779.44G8120.470?54305/11/2021 INV?#?4082769350/WIPERS/MOPS/TOWELS?4/28/21 17436????????3.24G8120.440 CINTAS?CORP?LOC?121 ?INC?53005/11/2021 INV?#?4082032277/WIPERS/MOPS/TOWELS?4/21/21 17436????????3.24G8120.440 CINTAS?CORP?LOC?121?INC?52905/11/2021 REIMBURSEMENT?FEE/CDL?A?WRITTEN?TEST/PERMIT/SKILLS?TEST 17433???????13.78G8120.440 BURNETTE,?ETHAN?52505/11/2021 REIMBURSE?SKILLS/TEST?FEE?FOR?CDL 17432????????7.60G8120.440 BENNEDUM,?NICK?52405/11/2021 CHARGE/CREDITINV?#?344975E/344974E?CREDIT/SEALS/REL AY?VALVE/CORE 17431???????45.69G8120.451 BEAM?MACK?SALES?&?SERVICE?INC?52305/11/2021 INV?#?003041129/SAFETY?VEST?LARGE 17429????????4.38G8120.440 AMERICAN?RENTALS?LLC?520 Page?9?of?22 SEWER?FUND NUMBER?009 TOMPKINS?COUNTY,?NEW?YORK DATE?OF?AUDIT:?05/10/2021TOTAL?CLAIMS:????$122,016.98Claimant/Invoice/DescriptionAccount?#Amount?Check ABSTRACT??OF??AUDITED??VOUCHERS TOWN?OF?ITHACA Voucher?#05/11/2021 PAY?APP?#?10?FINAL?PYMT/PWF?RENOVATIONS 17446????9,348.06H22-5132.207 EDGER?ENTERPRISES?INC?542 Page?10?of?22 PUBLIC?WORKS?FACILITY?EXPANSION NUMBER?009 TOMPKINS?COUNTY,?NEW?YORK DATE?OF?AUDIT:?05/10/2021TOTAL?CLAIMS:????$122,016.98Claimant/Invoice/DescriptionAccount?#Amount?Check ABSTRACT??OF??AUDITED??VOUCHERS TOWN?OF?ITHACA Voucher?#05/11/2021 PAYMENT?REQUEST?#?32/GATEWAY?TRAIL?PIN?375?452 17451??????390.05 FISHER?ASSOCIATES,?PE,?LS,?PC?549 Page?11?of?22 GATEWAY?TRAIL NUMBER?009 TOMPKINS?COUNTY,?NEW?YORK DATE?OF?AUDIT:?05/10/2021TOTAL?CLAIMS:????$122,016.98Claimant/Invoice/DescriptionAccount?#Amount?Check ABSTRACT??OF??AUDITED??VOUCHERS TOWN?OF?ITHACA Voucher?#05/11/2021 PRE?EMPLOYMENT?BACK?EVAL/JULIE?HEWITT?3/15/21 17435??????125.00R4510.400 CAYUGA?MEDICAL?CENTER?52705/11/2021 PRE?EMPLOYMENT?BACK?EVAL/CONNOR?TERRY?3/16/21 17435??????125.00R4510.4 00 CAYUGA?MEDICAL?CENTER?52705/11/2021 NYS?SURCHARGE/NYS?PUBLIC?GOODS?POOL 17435???????90.96R4510.400 CAYUGA?MEDICAL?CENTER?527 Page?12?of?22 RISK?RETENTION?FUND NUMBER?009 TOMPKINS?COUNTY,?NEW?YORK DATE?OF?AUDIT:?05/10/2021TOTAL?CLAIMS:????$122,016.98Claimant/Invoice/DescriptionAccount?#Amount?Check ABSTRACT??OF??AUDITED??VOUCHERS TOWN?OF?ITHACA Voucher?#05/11/2021 A/C?#?19010000750/SUMMARY?ELECTRIC?BILLING 17459??????188.60SL1-5182.447 NYSEG?55805/11/2021 VARIOUS?INVOICES/MISC?PARTS?&?SUPPLIES 17449??????365.84SL1-5182.400 FINGER?LAKES?ELECTRIC?546 Page?13?of?22 FOREST?HOME?LIGHT?DIST NUMBER?009 TOMPKINS?COUNTY,?NEW?YORK DATE?OF?AUDIT:?05/10/2021TOTAL?CLAIMS:????$122,016.98Claimant/Invoice/DescriptionAccount?#Amount?C heck ABSTRACT??OF??AUDITED??VOUCHERS TOWN?OF?ITHACA Voucher?#05/11/2021 A/C?#?19010000750/SUMMARY?ELECTRIC?BILLING 17459???????71.29SL2-5182.447 NYSEG?558 Page?14?of?22 GLENSIDE?LIGHT?DIST NUMBER?009 TOMPKINS?COUNTY,?NEW?YORK DATE?OF?AUDIT:?05/10/2021 TOTAL?CLAIMS:????$122,016.98Claimant/Invoice/DescriptionAccount?#Amount?Check ABSTRACT??OF??AUDITED??VOUCHERS TOWN?OF?ITHACA Voucher?#05/11/2021 A/C?#?19010000750/SUMMARY?ELECTRIC?BILLING 17459???????84.50SL3-5182.447 NYSEG?558 Page?15?of?22 RENWICK?HGTS?LIGHT?DIST NUMBER?009 TOMPKINS?COUNTY,?NEW?YORK DATE?OF?AUDIT:?05/10/ 2021TOTAL?CLAIMS:????$122,016.98Claimant/Invoice/DescriptionAccount?#Amount?Check ABSTRACT??OF??AUDITED??VOUCHERS TOWN?OF?ITHACA Voucher?#05/11/2021 A/C?#?19010000750/SUMMARY?ELECTRIC?BILLING 17459??????181.46SL4-5182.447 NYSEG?558 Page?16?of?22 EASTWOOD?COMMONS?LIGHT?DIST NUMBER?009 TOMPKINS?COUNTY,?NEW?YORK DATE?OF?AUDIT:?05/10/2021TOTAL?CLAIMS:????$122,016.98Claimant/Invoice/DescriptionAccount?#Amount?Check ABSTRACT??OF??AUDITED??VOUCHERS TOWN?OF?ITHACA Voucher?#05/11/2021 A/C?#?19010000750/SUMMARY?ELECTRIC?BILLING 17459???????21.07SL5-5182.447 NYSEG?558 Page?17?of?22 CLOVER?LANE?LIGHT?DIST NUMBER?009 TOMPKINS?COUNTY,?NEW?YORK DATE?OF?AUDIT:?05/10/2 021TOTAL?CLAIMS:????$122,016.98Claimant/Invoice/DescriptionAccount?#Amount?Check ABSTRACT??OF??AUDITED??VOUCHERS TOWN?OF?ITHACA Voucher?#05/11/2021 A/C?#?19010000750/SUMMARY?ELECTRIC?BILLING 17459???????70.70SL6-5182.447 NYSEG?558 Page?18?of?22 WINNER'S?CIRCLE?LIGHT?DIST NUMBER?009 TOMPKINS?COUNTY,?NEW?YORK DATE?OF?AUDIT:?05/ 10/2021TOTAL?CLAIMS:????$122,016.98Claimant/Invoice/DescriptionAccount?#Amount?Check ABSTRACT??OF??AUDITED??VOUCHERS TOWN?OF?ITHACA Voucher?#05/11/2021 A/C?#?19010000750/SUMMARY?ELECTRIC?BILLING 17459???????71.47SL7-5182.447 NYSEG?558 Page?19?of?22 BURLEIGH?DRIVE?LIGHT?DIST NUMBER?009 TOMPKINS?COUNTY,?NEW?YORK DATE?OF?AUDIT:?05/1 0/2021TOTAL?CLAIMS:????$122,016.98Claimant/Invoice/DescriptionAccount?#Amount?Check ABSTRACT??OF??AUDITED??VOUCHERS TOWN?OF?ITHACA Voucher?#05/11/2021 A/C?#?19010000750/SUMMARY?ELECTRIC?BILLING 17459??????215.03SL8-5182.447 NYSEG?558 Page?20?of?22 WEST?HAVEN?ROAD?LIGHT?DIST NUMBER?009 TOMPKINS?COUNTY,?NEW?YORK DATE?OF?AUDIT:?05/ 10/2021TOTAL?CLAIMS:????$122,016.98Claimant/Invoice/DescriptionAccount?#Amount?Check ABSTRACT??OF??AUDITED??VOUCHERS TOWN?OF?ITHACA Voucher?#05/11/2021 A/C?#?19010000750/SUMMARY?ELECTRIC?BILLING 17459??????128.68SL9-5182.447 NYSEG?558 Page?21?of?22 CODDINGTON?ROAD?LIGHT?DIST NUMBER?009 TOMPKINS?COUNTY,?NEW?YORK DATE?OF?AUDIT:?05/ 10/2021TOTAL?CLAIMS:????$122,016.98Claimant/Invoice/DescriptionAccount?#Amount?Check ABSTRACT??OF??AUDITED??VOUCHERS TOWN?OF?ITHACA Voucher?#05/11/2021 INV?ID?#?699/STORMWATER?COALITION 17468????4,900.00TA28 TOMPKINS?COUNTY?SOIL?&?WATER?568 Page?22?of?22 TRUST?&?AGENCY NUMBER?009 TOMPKINS?COUNTY,?NEW?YORK DATE?OF?AUDIT:?05/10/202 1TOTAL?CLAIMS:????$122,016.98Claimant/Invoice/DescriptionAccount?#Amount?Check ABSTRACT??OF??AUDITED??VOUCHERS TOWN?OF?ITHACA