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HomeMy WebLinkAbout2022-10-17 Abstract DetailsMEETING OF THE ITHACA TOWN BOARD Monday, October 17, 2022 TB Resolution No. 2022 -XXX: Town of Ithaca Abstract No. 20 for FY-2022 Whereas the following numbered vouchers have been presented to the Ithaca Town Board for approval of payment; and Whereas the said vouchers have been audited for payment by the said Town Board; now therefore be it Resolved that the governing Town Board hereby authorizes the payment of the said vouchers in total for the amounts indicated. VOUCHER NOS. 1153 - 1187 General Fund Town Wide 14,775.5 General Fund Part -Town 1,350.00 Highway Fund Town Wide DA 1,454.05 Highway Fund Part Town DB 116,936.92 Water Fund 8,552.57 Sewer Fund 2,023.27 Gateway Trail — H8 Risk Retention Fund Fire Protection Fund Forest Home Lighting District 36.92 Glenside Lighting District 11.02 Renwick Heights Lighting District 18.41 Eastwood Commons Lighting District 25.79 Clover Lane Lighting District 3.45 Winner's Circle Lighting District 5.13 Burlei h Drive Lighting District 12.03 West Haven Road Lighting District 46.88 Coddington Road Lighting District 27.71 Trust and Agency Debt Service TOTAL 145.279.65 Moved: Seconded: Vote: ABSTRACT OF AUDITED VOUCHERS GENERAL FUND TOWNWIDE TOWN OF ITHACA Page 1 of 17 TOMPKINS COUNTY, NEW YORK DATE OF AUDIT: 10/17/2022 NUMBER 020 TOTAL CLAIMS: $145,279.65 To the Supervisor: I certify that the vouchers listed on this Abstract were audited by the Town Board o th above date and allowed in the amounts shoI You are hereby authorized to pay to each of the claimants the g;m b ate PTown Voucher # Claimantfinvoice/Description Account # Amount Check 1153 ALTA EQUIPMENT NEW YORK LLC A71 10.451 28.20 19247 INV # P I 1/4589/SWITCH # 5 10/18/2022 1154 ANGELO SAND & GRAVEL, INC. A8540.400 226.91 19248 VARIOUS INVOICES/TONS WASHED # 1 STONE FOR STOCK 10/18/2022 1 155 BUELL FUELS LLC A7110.450 732.39 19249 INV # 5827/UNLEADED FUEL DELIVERED 10/5/22 10/18/2022 1155 BUELL FUELS LLC A8540.450 81.38 19249 INV # 5827/UNLEADED FUEL DELIVERED 10/5/22 10/18/2022 1156 CAYUGA LUMBER INC A7110.441 282.66 19250 VARIOUS INVOICES/MISC PARTS & SUPPLIES 10/18/2022 1158 CINTAS CORP LOC 121 INC A1620.442 100.91 19252 INV # 4133699217/CARPET RENTAL 10/7/2022 10/18/2022 1159 CINTAS CORP LOC 121 INC A5132.441 17.46 19252 INV # 4133390082/WIPERS/MOPS/TOWELS 10/5/22 10/18/2022 1159 CINTAS CORP LOC 121 INC A7110.440 3.64 19252 INV # 4133390082fWIPERS/MOPS/TOWELS 10/5/22 10/18/2022 1160 CINTAS CORPORATION A1440.440 19.44 19253 INV # 5127376473/FIRST AID SUPPLIES 10/18/2022 1160 CINTAS CORPORATION A7110.440 25.29 19253 INV # 5127376473/FIRST AID SUPPLIES 10/18/2022 1161 CONSTELLATION NEW ENERGY INC A1620.447 1,687.74 19254 INV # 6351821580 1 /ELECTRIC 10/18/2022 1161 CONSTELLATION NEW ENERGY INC A3310.454 1.26 19254 INV # 63519215801/ELECTRIC 10/18/2022 1161 CONSTELLATION NEW ENERGY INC A5132.447 17.16 19254 INV # 63518215801/ELECTRIC 10/18/2022 1161 CONSTELLATION NEW ENERGY INC A5182.447 623.42 19254 INV # 63518215801/ELECTRIC 10/18/2022 1163 CROSSROADS HIGHWAY SUPPLY, INC A5132.441 41.50 19256 INV # 23110/ALL VISITORS OFFICE SIGNS 10/18/2022 1165 FERGUSON WATERWORKS 11576 A8340.400 2,332.40 19238 INV # 11 17669/HDPE PIPE 10/18/2022 1166 GREEN MOUNTAIN ELECTRIC SUPPLY A 1620.441 2.43 19259 INV # S4149044.00 I /FLUORESCENT BULBS TH MAINTEN 10/18/2022 1166 GREEN MOUNTAIN ELECTRIC SUPPLY A1620.441 70.34 19259 INV # S4149023.001[FLUORESCENT BULBS TH MAINTEN 10/18/2022 ABSTRACT OF AUDITED VOUCHER - GENERAL FUND TOWNWIDE TOWN OF ITHACA Page 2 of 17 TOMPKINS COUNTY, NEW YORK DATE OF AUDIT: 10/17/2022 NUMBER 020 TOTAL CLAIMS: $145,279.65 Voucher # Claimant/Invoice/Description Account # Amount Check 1166 GREEN MOUNTAIN ELECTRIC SUPPLY A5132.441 71.09 19259 INV # S4165447.001/LENOX STEP PWF MAINTEN 10/18/2022 1169 HOME DEPOT CREDIT SERVICES A3310.455 80.26 19261 A/C # 6035322540609785/MISC PARTS & TOOLS 10/18/2022 1169 HOME DEPOT CREDIT SERVICES A5132.441 143.85 19261 A/C # 6035322540609785/MISC PARTS & TOOLS 10/18/2022 1169 HOME DEPOT CREDIT SERVICES A7110.441 74.88 19261 A/C # 6035322540609785/MISC PARTS & TOOLS 10/18/2022 1169 HOME DEPOT CREDIT SERVICES A7110.459 15.98 19261 A/C # 6035322540609785/MISC PARTS & TOOLS 10/18/2022 1170 JOE JOHNSON EQUIPMENT INC A7110.451 214.50 19262 INV # P42235/RODDER LINE HOSE # 59 10/18/2022 1171 NORTHEAST-ITHACA AGWAY A5132.441 107.98 19263 VARIOUS INVOICES/MISC PARTS & SUPPLIES 10/18/2022 1171 NORTHEAST-ITHACA AGWAY A7110.459 25.80 19263 VARIOUS INVOICES/MISC PARTS & SUPPLIES 10/18/2022 1172 PENN POWER GROUP A5132.441 310.00 19264 INV # 4400286/ANNUAL INSPECT & TESTING GENERATOR 10/18/2022 1175 STEVE SHANNON TIRE, INC A7110.451 91.71 19267 INV # 28011635/TIRES FOR # 66 10/18/2022 1176 STEVE SHANNON TIRE, INC A7110.451 117.38 19267 INV # 28011689/TIRES FOR # 21 10/18/2022 1178 SYRACUSE TIME & ALARM CO INC A5132.441 1,000.00 19269 INV # 148973/PREVENT MAINTEN AGREEMENT 10/18/2022 1179 THALER & THALER A 1420.402 27.00 19270 INV # 42802/SEPTEMBER LEGAL FEES 10/18/2022 1180 TOMPKINS COUNTY CLERK A1410.423 60.00 19271 NOTARY RENEWAL/PAULETTE ROSA 10/18/2022 1182 TRIPLE CITIES ACQUISITIONS LLC A7110.451 9.83 19273 INV # 1705540/0IL GUZZER DEGREASER FOR STOCK 10/18/2022 1184 UPSTATE EQUIPMENT A7110.451 65.57 19275 INV # 03-175183/SHOCK SPRING # 44 10/18/2022 1186 WINZER A7110.451 41.14 19277 INV # 4523821HARDWARE & SUPPLIES VEH MAINTEN 10/18/2022 1187 ZEISER WILBERT VAULT INC A8540.400 6,024.00 19278 INV # 220081/CATCH BASIN, SHIMS, GRATES FOR STOCK 10/18/2022 ABSTRACT OF AUDITED VOUCHERS GENERAL FUND PART TOWN TOWN OF ITHACA Page 3 of 17 TOMPKINS COUNTY, NEW YORK DATE OF AUDIT: 10/17/2022 NUMBER 020 TOTAL CLAIMS: $145,279.65 Voucher # Claimant/Invoice/Description Account # Amount Check 1179 THALER & THALER B 1420.402 1,350.00 19270 INV # 42802/SEPTEMBER LEGAL FEES 10/18/2022 ABSTRACT OF AUDITED VOUCHER, HIGHWAY TOWNWIDE TOWN OF ITHACA Page 4 of 17 TOMPKINS COUNTY, NEW YORK DATE OF AUDIT: 10/17/2022 NUMBER 020 TOTAL CLAIMS: $145,279.65 Voucher # Claimant/Invoice/Description Account # Amount Check 1153 ALTA EQUIPMENT NEW YORK LLC DA5130.451 15.19 19247 INV # PI 1/4589/SWITCH # 5 10/18/2022 1155 BUELL FUELS LLC DA5142.450 1,139.27 19249 INV # 5827/UNLEADED FUEL DELIVERED 10/5/22 10/18/2022 1159 CINTAS CORP LOC 121 INC DA5130.459 3.64 19252 INV # 4133390082/WIPERS/MOPS/TOWELS 10/5/22 10/18/2022 1170 JOE JOHNSON EQUIPMENT INC DA5130.451 115.50 19262 INV # P42235/RODDER LINE HOSE # 59 10/18/2022 1175 STEVE SHANNON TIRE, INC DA5130.451 49.38 19267 INV # 28011635/TIRES FOR # 66 10/18/2022 1176 STEVE SHANNON TIRE, INC DA5130.451 63.21 19267 INV # 28011689/TIRES FOR # 21 10/18/2022 1182 TRIPLE CITIES ACQUISITIONS LLC DA5130.451 5.29 19273 INV # 1705540/011, GUZZER DEGREASER FOR STOCK 10/18/2022 1184 UPSTATE EQUIPMENT DA5130.451 35.31 19275 INV # 03-175183/SHOCK SPRING # 44 10/18/2022 1186 WINZER DA5130.451 22.16 19277 INV # 452382/HARDWARE & SUPPLIES VEH MAINTEN 10/18/2022 1186 WINZER DA5130.459 5.10 19277 INV # 452382/HARDWARE & SUPPLIES VEH MAINTEN 10/18/2022 ABSTRACT OF AUDITED VOUCHERS J HIGHWAY FUND PART TOWN TOWN OF ITHACA Page 5 of 17 TOMPKINS COUNTY, NEW YORK DATE OF AUDIT: 10/17/2022 NUMBER 020 TOTAL CLAIMS: $145,279.65 Voucher # Claimant/Invoice/Description Account # Amount Check 1153 ALTA EQUIPMENT NEW YORK LLC DB5130.451 136.67 19247 INV # PI 1/4589/SWITCH # 5 10/18/2022 1154 ANGELO SAND & GRAVEL, INC. DB5110.453 113.46 19248 VARIOUS INVOICES/TONS WASHED # 1 STONE FOR STOCK 10/18/2022 1155 BUELL FUELS LLC DB5110.450 651.01 19249 INV # 5827/UNLEADED FUEL DELIVERED 10/5/22 10/18/2022 1155 BUELL FUELS LLC DB5112.450 610.32 19249 INV # 5827/UNLEADED FUEL DELIVERED 10/5/22 10/18/2022 1157 CHEMTEK, INC, - DEPT # 348 DB5110.459 470.82 19251 INV # 422236/ORGANIC ASPHALT REMOVER 10/18/2022 1159 CINTAS CORP LOC 121 INC DB5130.459 37.11 19252 INV # 4133390082/WIPERS/MOPS/TOWELS 10/5/22 10/18/2022 1159 CINTAS CORP LOC 121 INC DB5140.440 3.64 19252 INV # 4133390082/WIPERS/MOPS/TOWELS 10/5/22 10/18/2022 1160 CINTAS CORPORATION DB5140.440 71.94 19253 INV # 5127376473/FIRST AID SUPPLIES 10/18/2022 1165 FERGUSON WATERWORKS # 576 DB5112.453 2,332.40 19258 INV # 1117669/HDPE PIPE 10/18/2022 1167 HANSON AGGREGATES INC DB5112.453 1,511.42 19260 INV # 4208974/TYPE 7 FOR BURNS WAY 10/18/2022 1167 HANSON AGGREGATES INC DB5112.453 10,537.80 19260 INV # 4208070/TYPE 7 FOR BURNS WAY 10/18/2022 1168 HANSON AGGREGATES INC DB5112.453 9,893.03 19260 INV # 4209938/TYPE 7 FOR BURNS WAY 10/18/2022 1169 HOME DEPOT CREDIT SERVICES DB5110.459 29.94 19261 A/C # 6035322540609785/MISC PARTS & TOOLS 10/18/2022 1170 JOE JOHNSON EQUIPMENT INC DB5130.451 1,039.50 19262 INV # P42235/RODDER LINE HOSE # 59 10/18/2022 1171 NORTHEAST-ITHACA AGWAY DB5110.459 254.97 19263 VARIOUS INVOICES/MISC PARTS & SUPPLIES 10/18/2022 1171 NORTHEAST-ITHACA AGWAY DB5130.451 66.48 19263 VARIOUS INVOICES/MISC PARTS & SUPPLIES 10/18/2022 1171 NORTHEAST-ITHACA AGWAY DB5140.440 89.00 19263 VARIOUS INVOICES/MISC PARTS & SUPPLIES 10/18/2022 1171 NORTHEAST-ITHACA AGWAY DB5140.459 25.99 19263 VARIOUS INVOICES/MISC PARTS & SUPPLIES 10/18/2022 1174 SMITH INC —JC DB5130.451 168.96 19266 INV # 1638996/TRI-PDXY SPRAYER FOR # 60 10/18/2022 1175 STEVE SHANNON TIRE, INC DB5130.451 444.45 19267 INV # 28011635/TIRES FOR # 66 10/18/2022 1176 STEVE SHANNON TIRE, INC DB5130.451 568.86 19267 INV # 28011689/TIRES FOR # 21 10/18/2022 1177 SUIT-KOTE CORPORATION DB5110.453 78,378.27 19268 INV # IN030385/2022 STONE & OIL 10/18/2022 ABSTRACT OF AUDITED VOUCHERS HIGHWAY FUND PART TOWN TOWN OF ITHACA Page 6 of 17 TOMPKINS COUNTY, NEW YORK DATE OF AUDIT: 10/17/2022 NUMBER 020 TOTAL CLAIMS: $145,279.65 Voucher # Claimant/Invoice/Description Account # Amount Check 1181 TRACTOR SUPPLY CREDIT PLAN DB5130.200 329.99 19272 A/C # 6035301202907661/MISC PARTS & TOOLS 10/18/2022 1181 TRACTOR SUPPLY CREDIT PLAN DB5130.459 30.56 19272 A/C # 603530120290766 1 /MISC PARTS & TOOLS 10/18/2022 1182 TRIPLE CITIES ACQUISITIONS LLC DB5130.451 47.63 19273 INV # 1705540/0IL GUZZER DEGREASER FOR STOCK 10/18/2022 1184 UPSTATE EQUIPMENT DB5130.451 317.78 19275 INV # 03-175183/SHOCK SPRING # 44 10/18/2022 1185 W. CASE TREE SERVICE, LLC DB5140.400 2,500.00 19276 INV # 0191/REMOVAL OF TREES 10/18/2022 1186 WINZER DB5130.451 199.38 19277 INV # 452382MARDWARE & SUPPLIES VEH MAINTEN 10/18/2022 1186 WINZER DB5130.459 51.54 19277 INV # 452382/HARDWARE & SUPPLIES VEH MAINTEN 10/18/2022 1187 ZEISER WILBERT VAULT INC DB5112.453 6,024.00 19278 INV # 220081/CATCH BASIN, SHIMS, GRATES FOR STOCK 10/18/2022 ABSTRACT OF AUDITED VOUCHER - WATER FUND TOWN OF ITHACA Page 7 of 17 TOMPKINS COUNTY, NEW YORK DATE OF AUDIT: 10/17/2022 NUMBER 020 TOTAL CLAIMS: $145,279.65 Voucher # Claimant/Invoice/Description Account # Amount Check 1153 ALTA EQUIPMENT NEW YORK LLC F8340.451 15.18 19247 INV # PI 1/4589/SWITCH # 5 10/18/2022 1154 ANGELO SAND & GRAVEL, INC. F8340.470 283.64 19248 VARIOUS INVOICES/TONS WASHED # 1 STONE FOR STOCK 10/18/2022 1154 ANGELO SAND & GRAVEL, INC. F8340.471 283.64 19248 VARIOUS INVOICES/TONS WASHED # 1 STONE FOR STOCK 10/18/2022 1155 BUELL FUELS LLC F8340.450 447.57 19249 INV # 5827/UNLEADED FUEL DELIVERED 10/5/22 10/18/2022 1159 CINTAS CORP LOC 121 INC F8340.440 3.64 19252 INV # 4133390082/WIPERS/MOPS/TOWELS 10/5/22 10/18/2022 1160 CINTAS CORPORATION F8340.440 36.94 19253 INV # 5127376473/FIRST AID SUPPLIES 10/18/2022 1161 CONSTELLATION NEW ENERGY INC F8340.447 688.96 19254 INV # 63518215801/ELECTRIC 10/18/2022 1162 CORNELL UNIVERSITY -FOREST HOME F8350.474 4,300.19 19255 INV # IT-R61B999-B023-120/FOREST HOME WATER 10/18/2022 1164 EMPIRE SAFETY TRAINING F8340.410 800.00 19257 INV # 4971/CONFINED SPACE TRAINING 1015 & 10/6 10/18/2022 1170 JOE JOHNSON EQUIPMENT INC F8340.451 115.50 19262 INV # P42235/RODDER LINE HOSE # 59 10/18/2022 1171 NORTHEAST-ITHACA AGWAY F8340.471 10.26 19263 VARIOUS INVOICES/MISC PARTS & SUPPLIES 10/18/2022 1173 S.C.L.I.W.C. F8340.470 181.50 19265 VARIOUS INVOICES/WORK DONE BY BP 10/18/2022 1173 S.C.L.I.W.C. F8340.471 605.00 19265 VARIOUS INVOICES/WORK DONE BY BP 10/18/2022 1173 S.C.L.I.W.C. F8340.476 599.18 19265 VARIOUS INVOICES/WORK DONE BY BP 10/18/2022 1175 STEVE SHANNON TIRE, INC F8340.451 49.39 19267 INV # 28011635/TIRES FOR # 66 10/18/2022 1176 STEVE SHANNON TIRE, INC F8340.451 63.21 19267 INV # 28011689/TIRES FOR # 21 10/18/2022 1182 TRIPLE CITIES ACQUISITIONS LLC F8340.451 5.29 19273 INV # 1705540/0IL GUZZER DEGREASER FOR STOCK 10/18/2022 1183 UDIG-NY INC F8340.400 6.00 19274 INV # 22090609/LATE DIG TICKET 10/18/2022 1184 UPSTATE EQUIPMENT F8340.451 35.32 19275 INV # 03-175183/SHOCK SPRING # 44 10/18/2022 1186 WINZER F8340.451 22.16 19277 INV # 452382/HARDWARE & SUPPLIES VEH MAINTEN 10/18/2022 ABSTRACT OF AUDITED VOUCHERS TOWN OF ITHACA DATE OF AUDIT: 10/17/2022 SEWER FUND Page 8 of 17 NUMBER 020 TOMPKINS COUNTY, NEW YORK TOTAL CLAIMS: $145,279.65 Voucher # Claimant/Invoice/Description Account # Amount Check 1153 ALTA EQUIPMENT NEW YORK LLC G8120.451 21.69 19247 INV # PI 1/4589/SWITCH # 5 10/18/2022 1154 ANGELO SAND & GRAVEL, INC. G8120.470 226.91 19248 VARIOUS INVOICES/TONS WASHED # 1 STONE FOR STOCK 10/18/2022 1155 BUELL FUELS LLC G8120.450 406.89 19249 INV # 5827/UNLEADED FUEL DELIVERED 10/5/22 10/18/2022 1159 CINTAS CORP LOC 121 INC G8120.440 3.64 19252 INV # 4133390082/WIPERS/MOPS/TOWELS 10/5/22 10/18/2022 1160 CINTAS CORPORATION G8120.440 40.83 19253 INV # 5127376473/FIRST AID SUPPLIES 10/18/2022 1161 CONSTELLATION NEW ENERGY INC G8120.447 107.82 19254 INV # 63 518215 80 1 /ELECTRIC 10/18/2022 1164 EMPIRE SAFETY TRAINING G8120.410 800.00 19257 INV # 4971/CONFINED SPACE TRAINING 1015 & 10/6 10/18/2022 1170 JOE JOHNSON EQUIPMENT INC G8120.451 165.00 19262 INV # P42235/RODDER LINE HOSE # 59 10/18/2022 1175 STEVE SHANNON TIRE, INC G8120.451 70.55 19267 INV # 28011635/TIRES FOR # 66 10/18/2022 1176 STEVE SHANNON TIRE, INC G8120.451 90.30 19267 INV # 28011689/TIRES FOR # 21 10/18/2022 1182 TRIPLE CITIES ACQUISITIONS LLC G8120.451 7.56 19273 INV # 1705540/0IL GUZZER DEGREASER FOR STOCK 10/18/2022 1184 UPSTATE EQUIPMENT G8120.451 50.44 19275 INV # 03-175183/SHOCK SPRING # 44 10/18/2022 1186 WINZER G8120.451 31.64 19277 INV # 452382MARDWARE & SUPPLIES VEH MAINTEN 10/18/2022 ABSTRACT OF AUDITED VOUCHERj FOREST HOME LIGHT DIST TOWN OF ITHACA Page 9 of 17 TOMPKINS COUNTY, NEW YORK DATE OF AUDIT: 10/17/2022 NUMBER 020 TOTAL CLAIMS: $145,279.65 Voucher # Claimant/Invoice/Description Account # Amount Check 1161 CONSTELLATION NEW ENERGY INC SL1-5182.447 36.92 19254 INV # 63518215801/ELECTRIC 10/18/2022 ABSTRACT OF AUDITED VOUCHERS GLENSIDE LIGHT DIST TOWN OF ITHACA Page 10 of 17 TOMPKINS COUNTY, NEW YORK DATE OF AUDIT: 10/17/2022 NUMBER 020 TOTAL CLAIMS: $145,279.65 Voucher # Claimant/Invoice/Description Account # Amount Check 1161 CONSTELLATION NEW ENERGY INC SL2-5182.447 11.02 19254 INV # 63518215801/ELECTRIC 10/18/2022 ABSTRACT OF AUDITED VOUCHERS] RENWICK HGTS LIGHT DIST TOWN OF ITHACA Page 11 of 17 TOMPKINS COUNTY, NEW YORK DATE OF AUDIT: 10/17/2022 NUMBER 020 TOTAL CLAIMS: $145,279.65 Voucher # Claimant/Invoice/Description Account # Amount Check 1161 CONSTELLATION NEW ENERGY INC SL3-5182.447 18.41 19254 INV # 63518215 80 1 /ELECTRIC 10/18/2022 ABSTRACT OF AUDITED VOUCHERS J EASTWOOD COMMONS LIGHT DIST TOWN OF ITHACA Page 12 of 17 TOMPKINS COUNTY, NEW YORK DATE OF AUDIT: 10/17/2022 NUMBER 020 TOTAL CLAIMS: $145,279.65 Voucher # Claimant/Invoice/Description Account # Amount Check 1161 CONSTELLATION NEW ENERGY INC SL4-5182.447 25.79 19254 INV # 6351821580 1 /ELECTRIC 10/18/2022 ABSTRACT OF AUDITED VOUCHER, CLOVER LANE LIGHT DIST TOWN OF ITHACA Page 13 of 17 TOMPKINS COUNTY, NEW YORK DATE OF AUDIT: 10/17/2022 NUMBER 020 TOTAL CLAIMS: $145,279.65 Voucher # Claimant/Invoice/Description Account # Amount Check 1161 CONSTELLATION NEW ENERGY INC SL5-5182.447 3.45 19254 INV # 63518215801/ELECTRIC 10/18/2022 ABSTRACT OF AUDITED VOUCHER WINNER'S CIRCLE LIGHT DIST TOWN OF ITHACA Page 14 of 17 TOMPKINS COUNTY, NEW YORK DATE OF AUDIT: 10/17/2022 NUMBER 020 TOTAL CLAIMS: $145,279.65 Voucher # Claimant/Invoice/Description Account # Amount Check 1161 CONSTELLATION NEW ENERGY INC SL6-5182.447 5.13 19254 INV # 63518215 80 1 /ELECTRIC 10/18/2022 ABSTRACT OF AUDITED VOUCHER. BURLEIGH DRIVE LIGHT DIST TOWN OF ITHACA Page 15 of 17 TOMPKINS COUNTY, NEW YORK DATE OF AUDIT: 10/17/2022 NUMBER 020 TOTAL CLAIMS: $145,279.65 Voucher # Claimant/Invoice/Description Account # Amount Check 1161 CONSTELLATION NEW ENERGY INC SL7-5182.447 12.03 19254 INV # 63518215801/ELECTRIC 10/18/2022 ABSTRACT OF AUDITED VOUCHERS TOWN OF ITHACA DATE OF AUDIT: 10/17/2022 WEST HAVEN ROAD LIGHT DIST Page 16 of 17 TOMPKINS COUNTY, NEW YORK NUMBER 020 TOTAL CLAIMS: $145,279.65 Voucher # Claimant/Invoice/Description Account # Amount Check 1161 CONSTELLATION NEW ENERGY INC SL8-5182.447 46.88 19254 INV # 63518215801/ELECTRIC 10/18/2022 ABSTRACT OF AUDITED VOUCHERS TOWN OF ITHACA DATE OF AUDIT: 10/17/2022 CODDINGTON ROAD LIGHT DIST Page 17 of 17 TOMPKINS COUNTY, NEW YORK NUMBER 020 TOTAL CLAIMS: $145,279.65 Voucher # Claimant/Invoice/Description Account # Amount Check 1161 CONSTELLATION NEW ENERGY INC SL9-5182.447 27.71 19254 INV # 63518215801/ELECTRIC 10/18/2022