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