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Home My WebLink AboutCDBG Townwide Housing ABSTRACT OF AUDITED VOUCHERS TOWNWIDE REHABILITATION PROGRAM TOWN OF CORTLANDVILLE Page 1 of 1 CORTLAND COUNTY,NEW YORK DATE OF AUDIT: 01/18/2023 NUMBER 002 TOTAL CLAIMS: $46,871.56 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. 0i17-6 Da a �Town Clerk/Comptroller Voucher# Claimant/Invoice/Description Account# Amount Check 1 HAMMER&NAILS HOME IMP CD3-8668.4 16,000.00 589 PARTIAL TINA WHEELER 01/19/2023 2 TOWN OF CORTLANDVILLE CD3-8668.4 50.00 590 TINA WHEELER 01/19/2023 3 TOWN OF CORTLANDVILLE CD3-8668.4 150.00 01/19/2023 4 1ST CHOICE ROOFERS LLC CD3-8668.4 14,700.00 01/19/2023 5 REOME ELECTRICAL CD3-8668.4 13,000.00 01/19/2023 6 JMS PLUMBING&HEATING CD3-8668.4 2.971.56 01/19/2023 ABSTRACT OF AUDITED VOUCHERS TOWNWIDE REHABILITATION PROGRAM TOWN OF CORTLANDVILLE Page 1 of 1 CORTLAND COUNTY,NEW YORK DATE OF AUDIT: 03/01/2023 NUMBER 005 TOTAL CLAIMS: S40,716.70 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 opposi eir e. 3Haoa3 Date Town Clerk/Comptroller Voucher# Claimant/Invoice/Description Account# Amount Check 7 THOMA DEVELOPMENT CONSULTANTS CD3-8668.4 14,034.40 600 02/27/2023 7 THOMA DEVELOPMENT CONSULTANTS CD3-8686.4 3,650.30 600 02/27/2023 8 HAMMER&NAILS HOME IMP CD3-8668.4 17,000.00 598 02/27/2023 9 JMS PLUMBING&HEATING CD3-8668.4 6,032.00 599 02/27/2023 ABSTRACT OF AUDITED VOUCHERS TOWNWIDE REHABILITATION PROGRAM TOWN OF CORTLANDVILLE Page 1 of 1 CORTLAND COUNTY,NEW YORK DATE OF AUDIT:03/15/2023 NUMBER 006 TOTAL CLAIMS: $28,097.88 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. 451d-0a f("P‘44(ral4j ate Town Clerk/Comptroller Voucher# Claimant/Invoice/Description Account# Amount Check 10 HAMMER&NAILS HOME IMP CD3-8668.4 15.000.00 601 03/16/2023 11 HINES PLUMBING,HEATING&AC CD3-8668.4 10,067.88 602 . 03/16/2023 12 BILLITIER ELECTRIC CD3-8668.4 2,930.00 603 • 03/16/2023 13 TOWN OF CORTLANDVILLE CD3-8668.4 100.00 604/5 03/16/2023 ABSTRACT OF AUDITED VOUCHERS TOWNWIDE REHABILITATION PROGRAM TOWN OF CORTLANDVILLE Page 1 of 1 CORTLAND COUNTY,NEW YORK DATE OF AUDIT: 04/05/2023 NUMBER 007 TOTAL CLAIMS: $33,301.92 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. .5I5/1-bR-3 ,e40441.4. Date Town Clerk/Comptroller Voucher# Claimant/Invoice/Description Account# Amount Check 14 REOME RENOVATING CD3-8668.4 15,000.00 606 04/06/2023 15 HINES PLUMBING,HEATING&AC CD3-8668.4 826.92 607 04/06/2023 16 HAMMER&NAILS HOME IMP CD3-8668.4 17,475.00 608 04/06/2023 ABSTRACT OF AUDITED VOUCHERS TOWNWIDE REHABILITATION PROGRAM TOWN OF CORTLANDVILLE Page 1 of 1 CORTLAND COUNTY,NEW YORK DATE OF AUDIT: 04/19/2023 NUMBER 008 TOTAL CLAIMS: S20,900.00 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 na e. 5�5aAa3 /"1' • Date Town Clerk/Comptroller Voucher# Claimant/Invoice/Description Account# Amount Check 17 VANDEE PLUMBING&HEATING CD3-8668.4 5,500.00 609 • HEATING PER BID 04/19/2023 • 18 THOMA DEVELOPMENT CONSULTANTS CD3-8668.4 12,300.00 610 287HR317-21 04/19/2023 18 THOMA DEVELOPMENT CONSULTANTS CD3-8686.4 3,100.00 610 . 287HR317-21 04/19/2023 ABSTRACT OF AUDITED VOUCHERS TOWNWIDE REHABILITATION PROGRAM TOWN OF CORTLANDVILLE Page 1 of 1 CORTLAND COUNTY,NEW YORK DATE OF AUDIT: 05/03/2023 NUMBER 009 TOTAL CLAIMS: $2,350.80 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. 514.3-0 9-"S kfirm-edu,14. Date Town Clerk/Comptroller Voucher# Claimant/Invoice/Description Account# Amount Check 19 TMB CONSTRUCTION SERVICES LLC CD3-8668.4 1,000.00 611 . 05/04/2023 . 20 THOMA DEVELOPMENT CONSULTANTS CD3-8668.4 1,350.80 612 - 05/04/2023 • ABSTRACT OF AUDITED VOUCHERS TOWNWIDE REHABILITATION PROGRAM TOWN OF CORTLANDVILLE Page 1 of I CORTLAND COUNTY,NEW YORK DATE OF AUDIT: 05/17/2023 NUMBER 010 TOTAL CLAIMS: $25,821.60 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. 5I2- zo2�3 /036delge0a----- ate Town Clerk/Comptroller • Voucher# Claimant/Invoice/Description Account# Amount Check • 21 REOME RENOVATING CD3-8668.4 11,650.00 613 05/18/2023 22 REOME RENOVATING CD3-8668.4 12,050.00 614 05/18/2023 ' 23 THOMA DEVELOPMENT CONSULTANTS CD3-8668.4 2,121.60 615 05/18/2023 • ABSTRACT OF AUDITED VOUCHERS TOWNWIDE REHABILITATION PROGRAM TOWN OF CORTLANDVILLE Page I of 1 CORTLAND COUNTY,NEW YORK DATE OF AUDIT: 06/07/2023 NUMBER 011 TOTAL CLAIMS: $25,443.97 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 the' name. (o/I 4aaa-3 �(. Date Town Clerk/Comptroller Voucher# Claimant/Invoice/Description Account# Amount Check • 24 HAMMER&NAILS HOME IMP CD3-8668.4 16,100.00 616 06/05/2023 • 25 THOMA DEVELOPMENT CONSULTANTS CD3-8668.4 7,693.40 617 • 06/05/2023 • 25 THOMA DEVELOPMENT CONSULTANTS CD3-8686.4 1,650.57 617 06/05/2023 ABSTRACT OF AUDITED VOUCHERS TOWNWIDE REHABILITATION PROGRAM TOWN OF CORTLANDVILLE Page 1 of 1 CORTLAND COUNTY,NEW YORK DATE OF AUDIT: 06/21/2023 NUMBER 012 TOTAL CLAIMS: $46,375.00 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 ame. -7/13'z4z3 /(` Date Town Clerk/Comptroller • • Voucher# Claimant/Invoice/Description Account# Amount Check 26 EMPIRE CONSTRUCTION OF CNY LLC CD3-8668.4 20,000.00 618 • 06/15/2023 27 REOME RENOVATING CD3-8668.4 18,675.00 619 06/15/2023 28 THOMA DEVELOPMENT CONSULTANTS CD3-8668.4 6,150.00 620 06/15/2023 • 28 THOMA DEVELOPMENT CONSULTANTS CD3-8686.4 1,550.00 620 06/15/2023 • ABSTRACT OF AUDITED VOUCHERS • TOWNWIDE REHABILITATION PROGRAM TOWN OF CORTLANDVILLE Page 1 of 1 CORTLAND COUNTY,NEW YORK . DATE OF AUDIT: 08/16/2023 NUMBER 016 TOTAL CLAIMS: $7,340.80 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. q,7 Kleor,o44,14-, D e Town Clerk/Comptroller Voucher# Claimant/Invoice/Description Account# Amount Check 29 SPROUSE—WADE CD3-8668.4 5,240.00 621 08/10/2023 30 FRANK SHULTZ CONSTRUCTION CD3-8668.4 1,200.00 622 . 08/10/2023 31 TOWN OF CORTLANDVILLE CD3-8668.4 50.00 623 ' 08/10/2023 32 THOMA DEVELOPMENT CONSULTANTS CD3-8668.4 850.80 624 08/10/2023 . ABSTRACT OF AUDITED VOUCHERS TOWNWIDE REHABILITATION PROGRAM TOWN OF CORTLANDVILLE Page 1 of 1 CORTLAND COUNTY,NEW YORK DATE OF AUDIT: 10/04/2023 NUMBER 019 TOTAL CLAIMS: $30,333.60 • 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. • to15-12-02.5 /r, Rit/e/OrAti& Date Town Clerk/Comptroller Voucher# Claimant/Invoice/Description Account# Amount Check 33 REOME RENOVATING CD3-8668.4 12,000.00 625 • 10/02/2023 ' 34 REOME RENOVATING CD3-8668.4 15,000.00 626 10/02/2023 35 THOMA DEVELOPMENT CONSULTANTS CD3-8668.4 3,183.60 627 • 10/02/2023 • 36 TOWN OF CORTLANDVILLE CD3-8668.4 150.00 628-30 3 BUILDING PERMITS 10/02/2023 ABSTRACT OF AUDITED VOUCHERS TOWNW1DE REHABILITATION PROGRAM TOWN OF CORTLANDVILLE Page 1 of 1 CORTLAND COUNTY,NEW YORK DATE OF AUDIT: 11/15/2023 NUMBER 022 TOTAL CLAIMS: $25,150.00 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 o•posite to ei n� ,,f . 9rril/�� I � Town Clerk/Comptroller Date p Voucher# Claimant/Invoice/Description Account# Amount Check 40 REOME ELECTRICAL CD3-8668.4 9,900.00 634 DRAW 20 11/16/2023 41 REOME ELECTRICAL CD3-8668.4 15,250.00 635 = DRAW 20 11/16/2023 ABSTRACT OF AUDITED VOUCHER TOWNWIDE REHABILITATION PROGRAM TOWN OF CORTLANDVILLE Page 1 of 1 CORTLAND COUNTY, NEW YORK DATE OF AUDIT: 12/20/2023 NUMBER 024 TOTAL CLAIMS: $25,931.64 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 heir name. 12, 07-� k Date Town Clerk/Comptroller Voucher # Claimant/Invoice/Description Account # Amount Check 42 JMS PLUMBING & HEATING CD3-8668.4 2,430.00 636 12/21 /2023 43 REOME RENOVATING CD3-8668.4 14,637.00 637 12/21 /2023 44 REOME RENOVATING CD3-8668.4 5,000.00 638 12/21 /2023 45 1ST CHOICE ROOFERS LLC CD3-8668.4 460.00 639 12/21 /2023 46 REOME RENOVATING CD3-8668.4 3,404.64 640 12/2 l /2023