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TOWN_BOARD_MINUTES_1936-1942
`�iy36 �h 19�a Form S—Series 2. STATE OF NEW YORK 11-1-34-200,000 (2g TEMPORARY EMERGENCY RELIEF ADMINISTRATION. MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET L;--" T+1elp a MONTH OF 193 _ SHEET NO _ Ti me 61 clttF conn�q, or town where home relief is a town charge 1 Supplier w . - I'anny 40. 4`14�,,4-1-C!-4A.n Pn.a1 f%^ jt�, VA-01% 'f. llabinzaa ;0-'- caT-Va't€r m �- 41)' >'o ut a.,. I ssv ,� sass-s. z►+G;�:.:� �w�" las sa uzcrr- pS+'�':tM'P3 �t�k:�bCeuUU Check issued Date I 1 1 L-1 Forward total to Summary I Suppliers' vouchers must accompany this schedule Amount of voucher (i. e. paid attested bill No. or invoice) II i u I 11 Il 421451 11 401601 :Los so 1-5 00 +II 0 60 II �( !I CI 00 I � and �AI N 71 44 II A0 Farm b--Serles2. STATE OF NEW YORK 11-1-34-200,000 (26-31 TEMPORARY EMERGENCY RELIEF ADMINISTRATION MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET T-V.w nf +.js r+r, MONTH OF * t 93—Z— SHEET NO n /Name of c1%, county, or town where home relief is a town charge -Check issued Amount of voucher Supplier "�'ri�er. '�;{*ru�r�- '�:i-eve .�?`r .!','.•Yet inf.s++�sss. tV�hr;tt '�'_'aS(�-�(•ii'M•'�,r. ��:3�'�:s� �:`i �+iY ids �lYf:�t �'`i�'i�} vow. l- �r-- .�..iie� ITTev- Tr tu,. r.. T,411 _ brov: I ITev. J Ti'1-rZri�nr+c wlirtAa »nf TRRA �.c_x,.aL ►t „r.rn i'2r pt Date I No. Forward total to Summary I Suppliers' vouchers must accompany) this schedule (I. e. paid attested bill orrjjnyaifr M 6, I Y�YI 3�M I !I it E 1 1Z-01 8Ji 00� 00 fi Q Fj 751 851 r HARRY W. EUSTANCE, CITY ENaINEER T. F. MARBLE, AssT. CITY ENGINEER WI Town Board, Town of Ithaca,N.Y. Mt. Erie Miller, supervisor. Gentlemen: ER January 11, 1936. The Contractor, street Bros, of the Forest Dome water system has satisfactorily completed all items of work on the system, except for cleaning up the excavated material, replacing the pavement, driveways etc.,cut'through by tretvopenings. The completion of this last item will be .covered by rtem 1A and Item 2 of the specifications. And except for those items the contract is completed. Water was turned on January 7th and on January 8th the contractor left the job for the balance of the winter. We propose suspending the contract until April 15th and then have the Contractor back to complete the work. To facilitate the approval of this supeNjt0-&-y by the P.S.A. authoritiesi will your Hoard approve a resolution along these lines: - RESOLVED: that the Consulting Engineer be authorized to notify the Contractor that work may be suspended on this Forest Home eontract,during the period January 8th until April 15th, FURTHER RESOLVED: that all work done by the Contractor is hereby approved and accepted, which includes all work under the contract excepting Item No.IA and Item 2. Very truly YqYWs., W9'J. -W H. W. =Euce., Consulting Engineer. Advanced from General Fund for the Forest Home Water District to be returned out of the Construction Account When grants axe received from the Federal Gov't. May 18, 1935 Ithaca Journal -News' adv. June 8, O ounty Clerk, Filing application 1.25 July 17, John E. Perry, Engineer 150.00 .. 171 Chas. Newman, Attorney 171.91 Aug. 21, Journal. -News notices 11.34 Sept. 7, Chas. New-nan, At°torney 20.3.23 .. 23, Harry Eustance, Engineer 787.62 Oct, 10, Journal -News adv. 11.90 181 State Highway Dep't, Permits 500.00 10, Harry Eustance, Engineer 73.88 Nov. 8, Journal -News, Adv. Bonds 21.84 .. 8, Cayuga Press, Printing 2.75 .. 8, Engineering News-Recoxd 29.60 41971.96 Form 5--eenon ..— TEMPORARY EMERGENCY 'RELIEF ADMINP§TRA-RQT4 MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET n n,nys of 'i•tbsop MONTH OF 1 93-0— SHEET NO- Name of city, county, or town where home v.s&Fa.w c v relief is a town charge Supplier _(I-rn iA TT13j_cin Gro(1ery CO.* Th a y_ r T1 ,.., �.. i11C t7.•w •+. �.i.vw vi�• -r J . rn y Yv.�,Yw-LMV G V :nl a ui�,sa;i,[ttxss ^Lw.s.sy� ya.a�.dr C.un vas JJ• JuV v �j � i � V V {.ti.i V L•rr. • JJtJ.J1J1.1. G J.p�..L Gr.Y .VJL 1i y! _C!r%jj+i, qi A;m t!ncl • (!tv_ z y L i V.1.1U. ojt•u..renriey i,;Uo. �Y iLLe ir�J'.iL,V l'+1 i!</.iJ� LJlt7.0 G. I* Y o L) i UAW yrw �wi E is Denham m h !d . 7 t� f• ►� O .. -.. � VtVii11ii1,-yY a. v st sui.u�,« �esi•a �e�l� Trr •r % J- iA..C.fl MY.Vi t✓ - T_Y` T .T7y.�T-..�..-� Amount of voucher, (l. e. paid attested bill, or invoice) 5 I7r A Ian I r Irr_ I I V cf I n� V V V �n rp I4 A 1 2-6 ,7` I ^~ I I .t,tv vir a} IVV z .T v JV 1., 151► it Gfi iW.i AN "V}1.Vk .M... V�r w �r V.v 4�.'.1.3JSY• iiF3►t LubSL Z;LCUuW'.LJ.Gt Q. G06;1 uui.�iYa Forward total to Summary Suppliers' vouchers must accompany this schedule Form 8-Se`ries2: TEMPORARY EMERGENCY RELIEF ADMINISTRATION MONTHLY CLAIM FOR PAYMENT FOR HOME- RELIEF INTERMEDIATE SHEET MONTH OF ,-a mr,"of cl y coupty; or, town where home\\ January relief is a town charge J `" r 193 SHEET NO Check issued Supplier .Ur • .LQG4;r UO r$.t,:. a ��Il+l.iS••ir1't1"f3iS ,�ILo7,: % .ura j b-i,e:r7di ? race I I .J1'. .i:rii..i��:Csittil�L3,f pr/GL:. J I I s:•t,r•.�.ls.stts .�vtto .�•s+,ti,�� a.v. ssaru ,�.....,.c• I Forward total to Summary Suppliers' vouchers must accompany this schedule Amount of voucher (1. e. paid attested bill No. orinvoica) A S,r I I^^ 11 e I i / � . .. � � , / , , � ► car Form s—series2. STATE OF NEW YORK 11-i-34-200,000 (26-3175 TEMPORARY EMERGENCY RELIEF ADMINISTRATION MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET inQ�f clt�, cWi ,'.o �lsvnwherehome) MONTH OF _ 193 SHEET NO, relief is a town charge Supplier :.Tim.' +1Nd 'r lk'i$ 4R:� a✓ — i _ .i - ti a .;w:- y ;iLiJi� itOv4s,-N1 'Check issued Date I - No. Ave lei .aa fie. ix.. «.sass WAvy�• t�ic.r - 'L`3�3$if�i3�.},+Ch�a}t�:.�L} �Qi,Ii-q �qy� p-•� -- V�A�i wi�Lii4��.41�7 iI �.•.i. • . L ,tAVX9s 014- Uu �6j�ALtb •fJX.LiCs k��ii 4vs V'fir��+fi� MF►��i 1f tui2�iJ • akssrueri;a urs�F�.f: ; �tslyqo it u� a4 bra Forward total to Summary Suppliers' vouchers must accompany thg schedule Amount of voucher (i. e. paid attested bill or invoice) Form 5—Series 2. STATE OAF NEW YORK 11-1-34-200,000 (2(d TEMPORARY EMERGENCY RELIEF ADMINISTRATION MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET Town of Ithaca MONTH OF February 193 SHEET NO. 2 (Name of city, county, or town where homel relief is a town charge i Supplier -- _'-- --_ -- — I Check issued Date I Dr. He B.-Suttoa r I I 1 Drop,."Po larkb Dr,. CoF*Dei man Dr. H. G. Dull .Tart • _ .'Edgar Thotsl'arld _T=_ i Dr. C. F.. Denma.n an. t Dr., H. G. Dull gun Tim, Xors6 (Deco) Not MiIA Florence "Uuud_v Not TEA Vilson & Bure"hard Not Tb A K.znea -Tharmtacy -'Not TERA i JI.E.Van-Natta Not MIA .4.B.Brtioks &. Gon Not TE-RUAL 'Iraq 31i<r Jan. -salmh lqmf -th Ian s Sarah '~mith aza. +1 -NeW Yor4 OULte Zi eG f"w. I 1 1 Forward total to Summary Suppliers' vouchers must accompany this schedule No. Amount of vouche r (I. e. paid attested bill or invoice 07V 41001 41001 81501 101001 11001 4 0011 2001 2 100 1 2 001 2 00 2 00 161001 61001 71.30 4 95 1 28 I II7n I :1 92 1 11 6 (1 1 Il JI 1 1 1 1 Forest Home Vater District Bill s to Feb. E 1936. 1935 Name Nature Amount No. 0 914 919 921 925 926 934 938 940 947 948 949 989 990 991. 993 994 995 996 1007 1009 Ithaca'Journal News County Clerk Ithaca Journal News John Perry C. H. Newman Ithaca Journal Chas. Newman Harry Eustance Ithaca Journal Harry Eustance S6nPbiHighway Ithaca Journal Cayuga Press Engineering News Record Street Bros. Const. Co. Harry Eustance 0. H . Newman Broom -Green Co. Street Bros. Const. Co. L . E. Chase 1936 No. 5 County Clerk 13 Chase Nattt Bank 19 Harold Clough 20 Street Bros. Const. Co. Pub. Notice Filing Application Printing Notice Engineer Services Attorney Adv. Bids Attorney Engineer Services Adv. Bids Engineer Services Deposit with Highw, Adv- Sale Bonds Printing - Adv. bids Construe, Construction work Engineer Services Attorney Printing Bonds Construction P ere entages Fil ing Deeds Coupons on bonds Inspec. Cross Pipes Construction 1,64 1,25 1.00 150 .00 176.91 --11.34 203a23 787,62 11,90 73,88 y 500,00 21,84 2.75 29,60 12457,71 500,00 187,89 51,62 3800.00 69.97 8.�5 277,00 166,50 2100,00 After discussion of the offer of the United States of America to aid by way of grant in financing the construction of an extension to a water distribution system, the following Resolution entitled: A Resolution Accepting the Offer of the United States IMXXHXY.= to the Town of Ithaca, Tompkins Bounty, to aid by way of Grant in Financing the Construction of an extension to a water distribution System was proposed by Justice Norman G. Stagg, and read in full: A RrSOLUTION ACCEPTING THE OFF7R OF THE UNTTED STATES TO THE TOWN OF T-THACA. TOMPKINS COUNTY. TO AID BY FIAY OF GRANT IN FINANCING THr CONSTRUCTION OF AN T-_'XTrNSION TO A 11IATrt DISTRIBUTION SYST FAT . Be it resolved by th- Town Board of the Tcwh of Ithaca, Tompkins County, N. Y. -Section 1. That the offer of the United States Bf America to the Town of Ithaca, Tompkins County, to aid by way of grant in financing the construction of an exbension to a water distribu- tion system, a copy of which offer reads as follows: "F,BDIJRAL EMERGENCY ADMINISTRATION OF PUBLIC WORKS 191ashington, D . C . February 12, 1936, State File No. I'. ". 1939R Town of Ithaca Tompkins County, Ithaca, N. Y. 1. Subject to the Rules and Regulations (PIVA Form No. 179, July 22, 1935, as amended to date) which are made a part -hereof, The Unit-d States of America hereby offers to aid in financing the construction of an extension to a water distribution system (herein c£1Jerl th 'P^oject') by making a grant to the Town of Ithaca, Tompkins County, Nnw York, in the. amount of 45 percent of the cost of the Project upon completion.. as determined by the Federal Emergency Administrator of Public Works, but not to exceed, in any event, the sum of 813,950. 2. Upon the acceptance of this offer by the Appl icant, the contract created by the acceptance of the offer made by the U#sited States of America to the Applicant dated August 30, 1935, shall be cancelled. The Cancellation of such contract shall not impair or vitiate any act performed or proceedings taken thereunder prior to such cancellation. Such acts or proceed- ings may be continued under the contract created by the acceptance of this offer. United States of America Federal Emergency Administrator of Public 111orks By Horatio B. Hackett Asst. Administrator be arld the same is hereby in all respects accepted. to abide by all the rules -and regulations relating toch !grant a conv of which rules and rerrulationg were annex d to the Government's offer and made a part thereof'. 1 Section 3. That the Supervisor be and he is hereby authorized ,and directed forthChth" to send to the Federal Emergency' Admini,g- tration of Public Works three certified copies of this lRe-solution and three certified' copies of the proceedibgs of this oard in connection with the adoption of this Resolution, anc. such further documents or proof's in connection with the accOptance of said offer as mey 'be requizbdd bSr the Fednral Emergqfncy Aaministrator or' ruDl is worxs . g Toi,rrBoard; Tuwn--of-l-thaaa;,-7omp-k-Lns-eoiar y By Erie J . Miller Supervisor Norman G. Stagg C. A. Baker . 1h-_--H-.-HGa=ribr-oc--- The above resolution was seconded by Justice IT I. Smith -and-Wa.s-ad.opt.ed_,-tvit 'o"cLvL nyo+ ; n a A. Im ! OIn Arv'i %Or Erie J. M!Lller, Justices Norman G. Stagg, V. I. Smith, and I7m . _H_.Rr)x=br_Q_Q1c.3_uo o 0 votinr. nay. The Supervisor thereupon declared the said Resoc�lution ._adopted and carried and the members of the Board th erelpon signed' said resolution 1n approval tnereor. . i NOTICE OF SPECIAL MEETING To the Town Board of -the Town of Ithaca, of the County of Tompkins: Notice is hereby given that a special meeting of the Town Board of the Torn of Ithaca will be held in the City of Ithaca at the County Courthouse at 10 o'clock A. H. on the 2nd day of Marc#, 1936, for the purpose of considering an offer .:of the United States of America to aid by way of a grant in financing the construction of a water distribution system in and for the Forest Home Suter District and adopting a resolu- tion approving and authorizing the ' acceptance of such offer. Dated this 29th day of February, 1936. Erie J. Diller Supervisor. CONSENT TO HEETING She, the undersigned members of the Town Board of the Torn of Ithaca, hereby accept service of the foregoing notice, waiving any and all irregularities in such service and such notice, and consent and agree that said Town Board shall meet at the time and place therein named, and for the purposes therein stated. 77. I. Smith, Justice of Peace Norman G. Stagg s n tt C. A. Baker, J. P. T.m. H. Hornbrook, J. 0. Erie J. Liiller, Supervisor Rachel T. Hanshaw, Town Clerk Ithaca, N. Y. February P27, 1,936. Vr. Harry Bustauce Consulting Engineer Xthaoa, Xi. Y * Near ;sir. By this letter I `hexe'by relieve you and. the Toun. of Itbaca -Prom any claim for dam ag es from personal injuries reggi. red by me, vb1le em- ployed by you as an inspector on the Forest Home Water Maine P. 'ff. A. 1039. un..derstand this waiver is requested by Resident Dngin.eer Inspector Allen, because I was not protected by workmen's compensation Insu-raiwe while employed by you on, this job.. Very truly yours, A. W. McElwee, ry @ Form s—Sertes2. STATE OF NEW YORK 11-1-34-200,000 (2 TEMPORARY EMERGENCY RELIEF ADMINISTRATION MONTHLY CLAIM FOR PAYMENT FOR HOME- RELIEF INTERMEDIATE SHEET � �� MONTH OF 1 9�3. .— SHEET NO --I ci com t , d where home\ relief Is a town charge Check issued I Amount of voucher Supplier I I (I. e. paid attested bill Date No, or invoice) iJ e,r'. a a¢7l�J milt: i7.� Y•t�l .ft.i�yadVb4s -- - - Z. t: tI 7.4 d. V y lk t:S l abs rci IF 111ft1.Ltttitlil u:./�ircaa:- kTAA 40 �.. wj v �Fi'F► ,�ie� -�eutk- Side Ceal -T-Caenney Cs.: Mace .rx�t�csvis ris��c*�stry _.t• J,* U !1, LSM Tin' Lir.l;�F3. �8Y�fW13Yi �xrn: �arri>� Tli. 1)r-T,.A.RPnrds31 Pjt t,R . iea �Z l l r t2eb - Forward total to Summary Suppliers' vouchers must accompany this schedule woe .n a� IrL.n ;4I s 21. 00 10 03 44 i7 ZZ i ai. 10 33 5 GG i:i fiv 4 50 9 nn 1 00- 4 00 7 nn STATE OF NEW YORK 11-1-34-200,OW 01 TEMPORARY EMERGENCY RELIEF ADMINISTRATION MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET ,ameo city, coup es 1 MONTH OF�I2 - 1936— SHEET NO�- y, own where home! relief is a town charge Supplier �t # ^ Valaw ! ! # ! # : 1 Check issued Date I No. II II it �I II II II II II II II II Forward total to Summary I Suppliers' vouchers must accompany this schedule Amount of voucher (i. e. paid attested bill or invoice) Form a—Sertes2. STATE OFF NEW YORK ii.1-3I=2oo,00o t`a-I TEMPORARY EMERGENCY RELIEF ADMINISTRATION MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET *� vm of Ithaca MONTH OF 1anF l 193�_ SHEET NOS Name of city, county, or town where home l `\\\ relief is a town charge / ICheckissued Supplier Date A* &� Ps Tbi-s C4. .T. B.Land En-, & Garerre Co. i3110£iw.L Z., . isa,,�"�?�jI Tea'. -at Valle gy ix:ilr, ta3�IL. L.., K Yv .G �ir A_ryy&��yy - Trepa Cc; uou h swde Coal CC. ew 1nrk State Bier, r- Gas Corm. Inlet Valley Farms Inc-(Trarobl Ray Tkiller Rav TT!11.Pr (Up r�+h) L C. T.R=sPv M Co. CF arr_1i� RP.3r 7vti l l ar Dr.C.F.Denman Dr. G.B.Fahey 'Or. N. H. Cream ETIl2Tla l-,c Dougall Forward total to Summary Suppliers' Touchers must accompany this s Amount of voucher (I. e. paid attested bill No. or involge) , v `f A -o lw � .L4 V ti 1rMI{ 00 7� .ti l�f A 701 15 001 6 7.0- I R 0_ FI 33ja- 4 001 501 00� d 001 1 fr •e f Ferm5—series2` STATE OF NEW-YORK TEMPORARY EMERGENCY RELIEF ADMINISTRATION MONTHLY CLAIM FOR PAYMENT FOR HOME- RELIEF INTERMEDIATE SHEET o AwnwherehomeMONTH OF---*-Vr21 193 SHEET NO-_ relief is a town charge 1 — -_ Check issued I Supplier Amount of voucher (i. e. paid attested bill Date No. or invoice) - Dt..Hildcen T-yEe:, +re"bj w:garence munay N. t T=, U— r rr r nt I I 113 175 i —Key, vzk 3Lt+.i+e .i ke%.: 'aft. GJau if a yria► i. ss 8t cas, Gcx_tn Dee_ ::3t I I i I II II I it I II I I! I II II I I I II I I I II I II �I I 1 U I Forward total to Summary I I I aP1-4 Suppliers' vouchers must accompany this schedule ME Form 5—Series 2. STATE OF NEW YORK i1-144-200,000 0 TEMPORARY EMERGENCY RELIEF ADMINISTRATION MONTHLY CLAIM FOR PAYMENT FOR HOME- RELIEF INTERMEDIATE SHEET Toun nip ltb=° vn MONTH Off' ;%y 1,934B•. SHEET NO 1' //Name of city, county, or town where home l relief is a town charge check issued Supplier Date 1PV Tom. ` Tv-, Co,,-, L¢11111gor, an=£r 1 Celia #im=a 1 fell Dad-y Co. I 1 —VT*Qcfp nrn-ey - CO Z 1 I I Lm -a r .H.e,h3-, t I I Robins n x r`=,r:}'kLSR'►t Pr I 1 IUU1Z Tu6iitrenu I I UM4 3ethe1 1 1 B .seen G to GT— i { 1 1 Rrey ( n ; l ) 'em.Harri 0 ?kprli) 1 .Riorence a tY? Ity 'Tn+. T"V R& ryry 4 ,Dr• C.F.Denman7 1 1 ,Dr. C. P, Deramar Dr. C.F .Denman _ _ 1 Forward total to Summary Suppliers' vouchers must accompany this schedule Amount of voucher (1. e. paid attested bill No, or invoice) 45 189 44 150 30 100 39 150 12 50 17 50 II in 00 r, ?n I 6 00 1 11 100 1 i In on 11 281471 I 21 001 11 3 1 nn it 5100 11 71441 (Il 11 15 00 it 7 1 25 I 1€ 0 II n n 11 -- - II i0 1� 1 00 1 8 00 i 21 00 , 11 - L-- IIfte i _Tl -//--? 1,,7 _wn V-C ',� Z_-- _6f - - - -------- - - -- -------- UO IOX mad® by ZUStige Stages and seconded by ,ems t1dq smith that the foiloving resolution In rg4ara to the wrest 'How Water bl$tr of project too adppte4l. vii=ks# on the io* clay q:r wtobarj 1935s, the Town 18o4rd O;t the Town of Ithaca enterorl into a contract, Witft the street Brothm ers Gonati idtion pompany, inoijipt- sVacuae� N. '3i�, for tho bonstrao- Lion of a water datributicn, sySte#a in acid for the I<orest House 1709Qr D1bt%'i(;t; and WMREASa the Strdot Bretbiaxe Construction C0;a)p Wt Ino,08 did th�reefter enier up= and cda toRca the construction of this said water 'dlatrOut bn system. in Bald District, and has noyr finished and comploted all; the 3abQr ard, tur-nished ;111 the m terial d prescribed iki §'all ooitxaot i an, 'BB,Sq Harry V, , L)Istahcezf Zug ire arwin!-charge. and I'crest Hone Srater Committee oP baid Districts haVe reported 'thQt tha said pro jeot has been satisfactorily cpnpleted* and recommended the ap- peal. and acceptance thereof by this Doar44 .VOJi TgERWORFj BE IT RESOLVED that the Tom Board of the Thy of Ithaca does hereby Odlare the contraOt botween, itself antL this Street 'Brothers' Construction ComPaMr, UP%:* ,satisfactorily com- p3.eteds and the bald Yorest Home #atdr V stributioA Systen I?ro jean Je boreby aacepted a Th$ question or the sdoptiQn cf' the i`oregoibg rosolutierx was duly put to $ vote A7bidh resulted 40 tOI10178; hS►es% Hoes la w r. miller 14 GR Stagg W* l: Smith Nonq a. b: B raker 0. 9J. Hornbrook 'The ,euporvisor declered the resolution adoptdd., I, Rachel T. Hanshaw, Clerk of the Torin of Ithaca, Tompkins County, New Yorks hereby certify that the foregoing extract from the minutes of a mpeg ia? meeting of the Town Board of the Torn of Ithaoap hold on the 7th clay of Way, 1936, has been compared by sae with the original and it its a correct transcript therefrom and of the whole of the original as it appears in the recordod minxitos of said meeting on fill in my office« I FURTHIR Gi'RTXFY that all the mombers of the Town Board of the said Towh had the notice of said meeting, IN WITNESS WMRBOF, I ha'70 horeunto set Yay hand and affixed the seal of said town this Od day of day, 1936. 2� '.!.°t vin u lor1W 12 --------- --- - - -- - ---- - -- - ----- - ---------------- - ---- -- - ------------- --------- - - ---- --- - -- - - -- - ------ ---- 74;; f - ----------- ----- --- -- - - i ----------- --- -- ----- - - - -- --- - - - ---- -- - - - - ------------------- ------------ -- ----- --- - --- - --- ----- -- --- - i - -- - - - - - - - -- - --- Form 5—Serles 2. STATE OF NEW YORK !Ii-1-31-200,OW (2� TEMPORARY EMERGENCY RELIEF ADMINISTRATION MONTHLY CLAIM FOR PAYMENT FOR HOME, RELIEF INTERMEDIATE SHEET --nMONTH OF sruttc: 193_ Na t un hero home\ SHEET NO-� relief is a town charge i Check issued Supplier Amonnt of voucher (I. e. paid attested bjll Date I No. or invoice) ry I .+«...., a TWin . I } Ai; VIA Z-G't'VTc- � U V Great A_ � P-Tca n^ _--- I I I 4-6—,01 G= eat : ; L T:._ T ss T —A-b .t I 28 q1- Lenta Hia»lt:10- I I I Il �0 nn L.Z-. Gpe= Blaur~uu Gr1d1 y I I I I 7 Ind IP A C. Tenney - Eo o I } I I }€ 2U 4at 2;1 0 Lena ffuldcu P nn AlsuG £ue,;%1 �. I i I I Inn II10 on F.R.HViq �C3: I I } Inn l I II I II I Forward total to Summary I 11 sP } Suppliers' vouchers must accompany this schedule , W. wing r." , 'W'' .011 eeAotoloo�-4-4---- � i ; � � � i � I I � I I I i � r � •! � I � � I I I ! � ! I I I I ' i 1 I I I � I� � i � I � i I � � I I i I i � � i I � I � I� I' I I % I � f i � 1 j ,. � � j i j i I I i II �I � i � ! I � I � ! � i I � � � I � li � � �I I I I I I I � i I i � I I i ' i I I � I I I � I I � � i I �I I I I I I I I u � I i % I j I I� i ; I I ! I � I i i� t � i � I ; i i i � i i i � I I 1 i i ' I I I I I i I i � � ;I i I � i I ! � I � � ! I i � i i I ! � I ' V � i I � I j i I I I �' I I � I � � I I I � i i i I i � i I I I I I j � I I � I i i i j � � I � I I I� � � t I I � I � � ' I i i I I � ! � I I � j � �, j i � ( i I ' i I ii I I � I I � ; ; �I I � � I ' I I � j I ! �, � �, I I '� I I ' � � i I i I I � I I I I I li i � I I II ' I i I I I ; I i '� I �I � � � i i � i ! I I I � i I i � � I ' j � ' i i � I � I � � I I i I � i � i i � i �I I I I � � , ! 1 I ; � I i �I � I � I I i i I � I I I I � i I ! � � I I � � I I i ! I I I ! I ! I I � I I � I i i I I ' I, i I I I ; 'I ', I I I I i � � � I i I I � I I � � I I � ' I I I� I i � � I � I � I � I - I i �' � I I i t I I � I � ii I i � i I ! � I i I � � i I � i i I i I i i I i �, I i � � I I I. I i I Form 5--Serlen $ STATE OF NEW YORK TEMPORARY EMERGENCY RELIEF ADMINISTRATION MONTHLY CLAIM FOR PAYMENT FOR HOME- RELIEF INTERMEDIATE SHEET 1wn of Ithaca (Name of city, county, or town where home relief is a town charge Supplier The Great AeA Pe. Tea Co., Grand minion Gro'npvy Co.: _ i l bg Vorma bhp Gridlev ,T.& TeAbbott L - 2. Sao enc er• fr_Ti _ Ctiarrnt�k .T .'nP_8 T g layentn - -A. S..Vi 11 we Catherine o fan Vi TeB .the1 ,T,QT1A Rnyin-hnw X7_ T. - 'i2rn ^Irvrrilr MONTH OF---XUIZV • r R. J. Goldsmith Tfnvt )rnr*nia aim Morris D.S. Barnes J.C.Pennev Co.. New York State Elec.. & Gas Corpn —A , 9r 'P_ TPP On- 3Jiev.i .Dailiuuil Dr.Cekavenman VIVAVsA%10 3,y t'".rUL - �— Forward total to Summary 11-1-34-200,006 (26;� 193EL— SHEET NO — Check issued I .Amount of voucher (i. e. paid attested bill Date No. or invoice) . 75150 1 1 1 41 113 1 II '12 1 1 1 7 144 11 28100 1 II 12 IQG 1 1 11 11100 1 I I 1 V r 1 10 0 1 15 CQ i I4 b 17 12 i I II `I S 50 I ,1 1 2 I I 15 C 1 I ( 00 I I II I f II I II U I u _ Suppliers' vouchers must accompany this schedule fflow Mll W., L► cool trA i el tdr- i � ( � , i �� �' /� � �� , , / � �� �� � ��, �� .+ , �� �� • ! � � � / � %' -, �� / / �. � � � � � / i� �� � � ,i-, ice, � _. � � ��� R. /, ,� � � �. , .. . �'', _/ -•� � i / � / � �j � � ;� � . i / �� �/ i � , � � / / / ,. � / .�� i �� - � // �I � � i �:�% / � , � � �, i � � �/ /� � / � i y ,� � � �.. � Form S--Seriesz. STATE OF NEW :YORK 11-i-34.200,000 =a TEMPORARY EMERGENCY :RELIEF ADMINISTRATION MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET MONTH OF Aiia�ilat 193 5 SHEET NO�}_ /Name of city, county, or town where home\ l relief Is a town charge 1 -- --. — - -� Checkisaued -- -� - - — Supplier `Amount of voucher (i. e. paid attested bill Date I No. or Invoice) A - .P W_ Tam On A T.R; T. A hhntt Mar¢aret Denham T. f`. PAnn A-tr rn Tronc ToMma , Eagans Food Shon A. & P. Tea Co I,. E. Sn enc er Grand Union Grocery Co. M _ T_ Gnu ri Sarni +'h G.F.Sturrock Inlet Valley Farms James Taaliavento James Taaliavento Rl-ani,b . Gridlev Wm. RP+hA1 N. T,. Rrnr'kwpy 1Tev.r C+a+o 'Pi Pr+ 2� Gras C.nrnn. I ! III Elm. 'Knrri q Y I J! yro-mrarPi ilP-nhq n ( Min P) I I 1faran.rat Denham ( July) j( Gran TTni nn Groneryy Co. ( Jujv) I j Florence Mundy (Not TERA) _1,,B.Lansr Ena.& Garage Co. (*Tot TERA) i Li Lj � u 1_J Forward total to Summary A — Suppliers' vouchers must accompany this schedule 7_-Inn h� `9fi PRltnn 151001 I& 1 99 Al 17n 281081 101001 12f00l 16 00 i 0 ill 00 121.721 6 321 171 00 101 96 511'00 1a 00 - 1 70 65 15 001 15,001 -101 721 161001, 51851 IA Form s-Series 2! STATE r OF NEW YORK 11-1-34-200,WO (26-� TEMPORARY EMERGENCY RELIEF ADMINISTRATION. MONTHLY CLAIM FOR PAYMENT FOR HOME- RELIEF INTERMEDIATE SHEET Town of Ithaca MONTH OF we�,� , 1936— SHEET NO. a; %me of city, county, or town where homel fi relief to a town charge 1 Supplier The-G_ea.t A-9- 'a_Tc= fa.:-- (:rsanii TTtii nn (.rnn wev rr; F �71tZfZ';G?F ' 1. ry Sal ene er inlet Irt.I l .Y . :ne . S.& TeAbbbtt his Food Shop A.& P.. Tea; Co. Tl�lna. BOS�Pr Lena ITnehavr RQ T,:'Rror+i�lra� :Tatiloi; TPL71 i Pirontn TAtriaa 'Par�1 � atrarti-n T_ E_ges'ney Se.. i7 - T_ r-nj deyn" t , Tlnir4 A Tz�Nbi) Irn �PnT1tAn l<� n _z, _ T,e=an l'�.Tr _Tlonman 'it�,1 %4��b't� _1G1. HA"AhgW 1 AIIZ Tinrnnna ITunty" Y (nqt !j+T�a ) s Forward total to Summary Date Check Issued Suppliers' vouchers must accompany this schedule No. Amount of voucher (I. e. paid attested bill or Invoice) 11 00 12 ©QI 11 4-I P9I 001 nHl aril 7I 33 I 10,001 7I5©1 �17 I E3 I -I-- I 31a41 1'D I or, o I Ito .i` 13 I33 I v 10 0 I+1+ �1 n Inn h 100 00 I n Inn 10 Ice I '1sflsl :L-1 8 soe �, t /.zP• OO / -o o ----/ • NSF --------- -� �� --- ,�` G.ow ll[Jpn 'd — _ -i. Form 3—Series 2.' 11-1-34-2W OW (20 STATE OF NEW'-jYORK TEMPORARY EMERGENCY RFLfEF ADMINISTRATION MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET TnV ` :[ " np j, MONTH OF 0C ,-abtQT' , 193 6 - SHEET NO Name of ccounty, or town where homel relief is a town charge / Supplier ilrravirl Uni n-n f'.rnnf%ry C!n. ,T,�,,.' "' . T. A�-'I; a tt • � -r XV � Xames Tapliavento �3,tes Te.gl_avente '! 1 ovinYics fbri Al or t4$llnw 1? :T. (.n r7 ami� food Shop Top, 0n ,. Thee &&-32o, T eR, r.T e mhinigrnPrt-er "P1 nrP_rle P 141undy} Fylsot Ti�RA Meta% a�. tic State Blee & Gag Cvrnn Not TtRA Cheek issued Date f No. — — Forward total to Summary L Suppliers' vouchers must accompany this schedule Amount of voucher (i. e. paid attested bill or invoice) 2() oo! M G�i•� V�� 111 w�� c• 37 5 38 92 1? n •25 00 1 0 Form s-Seriesz. STATE Off* NEW YORK ,11-1-34-200,000 (26 TEMPORARY EMERGE V6Y RELIEF ADMINISTRATION. MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET Town Of ltbaCa MONTH OF Vevember 11936 SHEET NO JName o1 city, county, or town where home\ l relief is it town charge 1 Supplier l d=d Uu.ion Grovery Co. Pgans F¢o d Shop 4*6 T*Abbott Ae & 3'1! Tea Coo Anna, Egan Jg. E.�3:ilex Ray A33.eh L.E.Spencer NQw York State Elec & Gas Carpn G.BoSturrock •Groot A.&; p.Teo. Co. Emma Bower Estella Zonrcoy Minnie Tagliayento Vinigroil Loughlin Blanche Gridley -inn"- -Tag—Uavento- Inl et Vall oy Farms Inc. J. C. Penney Co, Enna dower (Oct.) Vldrence Bundy (Not TERA.) Cotner Book Store Nat TEIA EoM.RuMs16y & Son• (.Not TFRA) Dro C.F. Denman Octo DroCeF.Dehman Oct. Drop.]R.C.Forster Oct. DroF..A.C.Fovater D=oNov. D* o C. P. Denman Novo r� /� Klines Pharm�.eg ,414 °C A Dr.C.F.Denman Uov. Forward total to Sommary Check issued Amount of voucher (i. e. paid attested bill Date ` No. or invoice) 42 02 28 06 1€3 00 5 00 5 40 5 04 12 00 Z •b8 1100 :26 ,72 16 00 3.2 0.0, 12 55 11 22 f► 11 00 f 1 00 3.6 00 3.0 00 3,2 06 7 00 I Ei 00 no 38,89 2 00 1 Suppliers' vouchers must accompany this schedule 21 22 ev —000 C-&- 4--w- Form s—Serles2. STATE OF NEW YORK 11-1-34-200,WO (21 TEMPORARY EMERGENCY RELIEF ADMINISTRATION. MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET p�^ F£ MONTH OF 193 — SHEET NO \ v�'a e e city, coup y, or own where home) ` relief Is a town charge Check Issued , Amount of voucher Supplier (i. e. paid attested bill- Date I No. or invoice) zW13..& outat aAdc 103a.i ,ca, S-MaZViuvVai t j . E�y �: �u(�ilt✓ "�V 4dVN 'Lli .Yi�L C �p Ti Ems, Swath i d v v fc�. ry c � � pir vy v� ts�cl/ .v r • v v v4r .ru r w bt •• �„ •• Te ,14 F.R.C.Foreter Med I Forward total to Summary Suppliers' vouchers must accompany this schedule 3155 ! 00 4 115 2120,40. � go r� Iv Sr �oe I �O!a i '[+'1 15 30 Z It- 00 . i "`G t GO v 00 � 1.1 00 2. 00 30 7 '10 2 49 �n - - - - , ��� �D - ----- ---- --- -- --` oo;� � ov;� •��• - --------- -- - -- --_ _- _ ��� - -- - -----d�,;� --�,��----1,,�;,�����- �t - - - — - ----- - ----- - -- --------- --------------------- -- ---- - -- �-,� -- - - --�-er,-YYr- — — e -- -- - — ,:i���V Form 3--Series z. STATE OF NEW YORK 11-1-34-200.000 (26-4 TEMPORARY EMERGENCY REIL.IEF ADMINISTRATION MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET To -an of Ithaca MONTH OF JanUary 193 � SHEET NO. � /Name of city, county, or town where homel l relief is a town charge Inlet Vall ev Far.Bis Evans Food Shop A.L- P. Tea Co. —3nuna Boner L.R. Sn•enc er 1 Supplier Date Irld. Rnbinson & Carpenter T.E. Godfrey Rstplla Lonacov G.Fi.Sturrock Wnzrt Vnrhi. P 'T.&.T.Abbott A. S.Miller Minnie Tag-liavento Minnie Tagliavento Grand Union Grocery Co.. T. C. Pennev Co . A. Vic. P. Tea Co. UcDani el s & Rums ey So1.a.th Side Coal Co. }:air "Un 0.11P.d.P Frieda Hammond R1 an�hP Gridley_______ Dr.F.R.C.Forster Dr. C. F•. Denman Dr. C. F. Denman Dr.l.R.C.Forster Dr.C.F►.Denman (Dec) Minnie Tagliavento (Dec.) w1 orprriP i.myidy jjot TERA C. J.Rumsey & Co. ITOt- ERans rood Shop Not TIRA I. Bird —Acosta Forward total to Summary Check issued I 1I 1 1 Suppliers' touchers must accompany this schedule No. Amount of voucher 0. e. paid attested bill or invoice) 3a1211 561061 151001 151001 121001 331601 151001 161001 171001 ,51001 311.001, IAT001 31 00 9 00 2 96 73 50 15 00� 301 321- 71 501 . 71 501 91 591 21001 10 00 3 00 2 00 1 00 16 00, 1-1 001 id, 001 6J O�I 3.201, $ 11 3:2 f i .! t- i Form s-6erles2. STATE OF NEW YORK `11-1=34-200,000(AC-Al TEMPORARY EMERGENCY RELIEF ADMINISTRATION MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET Town of Ithaca MONTH OF San 1934- SHEET NO._`? (Name of city, county, or town where home l relief In a town charge Check issued I Amount of voucher Supplier( (1, e. paid attested bill or invoice) DaVor�°�a�d xe. 53 96 Dr. H.G.Bull � I I II PIoo Dr. H. G. Bull I I II I �U i l it I I I N I i i i I i I I II 1 ► II Forward total to Summary Suppliers' vouchers must accompany this schedule I$ 26 i� w A • _ _ A • -27 Form 5—Series 2 STATE,, OF NEW YORK 11-1-34-200,000 (26-31 TEMPORARY EMERGENCY RELIEF ADMINISTRATION MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET rr ti's' i� 6 ] 93 * SHEET NO- r t-__'._ MONTH OF �- 1 ame o city, f to a to or town where home u 4Ju relief is a town charge Supplier L:.: Ta .ra=wens CC. Ce*-"z s Cidc Coil Vmmz �Anvf►ar •vvSi.�yv�- fix_ � t Z3�.n►.•�. Robinson A Carpenter 331anche Gridlwv_ nnin. 'iw liavento T'"' a0'3!r� ->;vmmond- Ke .* trezl: fat".c w Ouj Cyr-pu v .1 vSul r7'' C�i��7.iL � �'=�5..5�• �te.b ltl r-. 4w•, � r W ♦ww\ra '» : pro-,,-4" U11*)ay in1: ���..'lirnnlers 1l. �n�. •.'Fx!�� T��h .•r,�.•�' • c \wµ V AsR:Rroolcs Ann Tfot T'A*A Forward total to Sammary Check issued Date I No. 1 l Il i ll u Suppliers' vouchers must accompany this schedule Amount of voucher 0. e. paid attested bill or invoice) IZ ?l 90! A'' �I 00l i6� 0�%+ 11 00 i 00l V! 1J0 0I 5)G 311 1 1 J. V V V' ri V j 151JU 4 100 is I V& l04 15 j G3 Zi •iii 7 Fern 5—series z. STATE —OF NEW YORK u-i--2o0,000 (28 TEMPORARY EMERGENCY RELIEF ADMINISTRATION MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET T. *9�Nar;eMcity;`Cb'drity;o�^townwhere home l MONTH OF ��u+ 193 SHEET NO relief is a town charge J Supplier !'�1f"�'Zt �AAAtTI�Z Checkissued Date I No. 1 Y7 tJ i� C%•. .b =ii..w w �..►N y. .��.0 �3V 3 r.. GIn S• n ✓•w n7M riY.j I t �1 `ei.w.w�.r �r v v►- "y„' "�^*'tJ Y.P W as.�:)�.j ._ i:,l� Vl-+' V L-,. LC, a%{TN 44 i %F. Ytta. rt.L,j F.V V 9 At Forward total to Summary Suppliers' vouchers must accompany this schedule Amount of voucher (i. e. paid attested bill or invoice) w- • C r L9 i /!:L. i-_ Forms—Sdrier2- STATE OF NEW YORK 11-1-34-200,000 (28 41 TEMPORARY EMERGENCY RELIEF ADMINISTRATION MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET MONTH OF £%a rn 1937 SHEET NO. �— ame- 0-1 ctty s un i or town where home relief Is a town charge Supplier Check issued Date No. J?nfod3zzcp Rob n ?k b c`9s.rr sm i ear. J1. J. Babr,Ct i'1i,,'* st-utt sift V9ii u-cl. d Q,Ualg :y T :. ny 7i ts- r --champaig-z Coal Co.; Vorhie ii...i�«?sii'1 n R z►'1 �'t� 7ia: ci�;r sx Br C Inn `& me ey t, 1 SP an er .��l�i(fy�t.ry. ,'{�ca.pu�4 Qom} A�}' 11!-er, ez-1Y µtGGfe- Yle G- Cure yy `�y� R�rpr,. .....� tyype. ix'3++ G ec tzc �cs i {cif {✓V.Ly{.7 {Js ,{ti ++�� .Liva �laxk ctifavc .i. cc w 4i#.✓ 103;7 3n —C4iif (Nil ?,)r^n ay- T1�rirh'trin 9.. 1-�. Shu3zE ,~erg =nrxz retie lancbw 0x4d1cj Forward total to Summary Suppliers' vouchers must accompany this schedule Amount of voucher (i. e. paid attested bill or invoice) 1 ti ti � fn Try Ino I Ari F) 9 .j sr Ih n F I o IDS 11 �� LL n nn �r L 3 %1 0 y0 1�. 30 15 0 ;� rSfl o �c z:s0101 ` 1- 75 I 4 00 12 10 00 1:0 00 50 f v iJJ I 1 l� STATE OF NEW YORK 11-1-34-200,000 (26-31 TEMPORARY EMERGENCY RELIEF ADMINISTRATION MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET �qvm n-f Itbacm MONTH OF 193-7— SHEET NO Name of city, county, or town where home relief to a town charge 1 Check issued I Amount of voucher Supplier (I. e. paid attested bill Date I No. or Invoice) .9dgevIoDd Harms cgilaon & BUrchard Dr. JT,;1T,Fxost Yd-. C.-P.-Denruairt 11d. nr, V-P-717-717rigter Tan. Feb -.Dr *P.R. C. Forster -Febra z,rwood Farris P&-.; J.& T.Abbatt F P-1 Y. T+1n-t!3�— --I 2,ainee pheal-4,-�:r Bait —Xill 10bal Ycxd --ar. 1.!-r-Ung-ev Forward total to Summary Suppliers' vouchers must accompany this schedule 00 51001 llflfli 7 001 &L nnw 0 o no o nn I a3 100 73 16,50 2 ')� 30 / t / � •/� 1. f / III FAA , �r , f ,��► Verms-.series2. STATE OF NEW YORK 11-1-34-200,000 (26-1 TEMPORARY EMERGENCY RELIEF ADMINISTRATION. MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET T�J� ^A MONTH OF ' t 199- SHEET NO 1 me of c in coup y, or town where homel relief is a town charge / supplier Check issued Date I No. .ity Bakery & Grocervv. 1 I Tom, 0+,VAJ 1 PY ,arms E ?nm Tnnd R'kq ► - 1 I —j& . 9� T). mezo rn_ -Tv,.m6« Twe-rill 1 1 -L_r:: 137,erjcA—r I I s i act 9�t i cai i`1 � ':1�11Yst�` P'� I II !1, T, Snhmor, I LT,C-.M--- C rrx eda I: ?n0nd ;F . Bever y ii 'D 4t.t X(% PP-6n P.ZT Cn . I rz,bi n3on i X-e "t, Tityr i ii�;13s1�t ;latri P 9+,,ni-e r1ph. r*- GAP nnvnn. i I N r 71431 ar .c 2'a�er � I I Mines Carrie Robinzen 1 i -Dr. w s B.2 ahL-y 1 I 1 I ! I — — Forward total to summary Suppliers' vouchers must accompany this schedule Amount of voucher (i. e. paid attested bill or invoice) 4910.0 4.21 35 861 o 1 181 00 1 221001 121 001 141001 35 00 51 4©1 101 001 .1461 l.il nn I Fi no 6 001 41 06 1 98 R �fi 9 751 91 351 '111 00 101 fl9 o3 II � 5f'1 I Form �Berle�:" TEMPORARY EMERGENCY RELIEF ADMINISTRATION MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET Town Of Ithaca. MONTH OF Ulay 1937 SHEET NO._I (Name of city, county, or town where home l relief is a town charge Check issued 1 amount of voucher Supplier 1 4. e. paid attested bill Date No. or invoice) ?Tan $ r. E.3ERan 4nalLitg Baicer_y Aa� Grocery lames Terrill' Inlet Valley 'Rims Inc Blanche GridleV- tin Wright - Estella Longcov rTa-tit: T_ . t-,L at t/ EdgtwoDd Far= Fbua Bower G:F.Stu.rrock A,.& Ps Tea Co. Dr. C:F: Denman Or-.F. R. C. Forster Dr.:'F. R. C,Forster �r.F���i.C.Farster Dr.,NR.C.Farster br.F .R.C*Vorster April Dr.C..FkDenmen April Vrl,eppmrood Farms f't_ T. TZ4ii- atwvr A. ln., Ulm. Vff rrf n Pnr► •�•CS :i ��ia Forward total to Summary 58 5Q 57 50 1 1 -a0 00 1 22 221 4 77 ra 00 16 00 I 13 50 3 41. 1 1.5 00 1 12 00 1 11 100 1 5 158 1 I 8100 1 2 100 1 i 3 100 1 I! 1 100 1 1 12 100 1 1-00 1 1�()o 1 1 100 1 3 100 1 2100 1 3 30 10 45 Suppliers vouchers must accompany this schedule Town of Ithaca NY Town Board Minutes 1936-1942 33-34 These pages were blank or missing Kofile�� www.kofile.com STATE OF NEW YORK �f ss: COUNTY OF CJ�N�'t Clerk of the ✓Uitin , County of and State of New York, DO HEREBY CERTIFY that I have compared the foregoing attached copy of a resolution offered at a duly and regularly called meeting of the Board of the �Crmt C , held at in on the day o f �v 193%, at o1clock*111.2 and that the same is a true and correct copy thereof c..nd th^t the original thereof is now in file in this office; -that the following members of said Board were present - at s\a(�Ji/}d' meeting, viz: t`ilit-�P \�/ , LA'�i(�/U'-"� X! nA vr WITNESS my hand and the scul of said v d this day of � i � 1937 Cler the y Va-AN of AFFIDAVIT OF PUBLICATION THE ITHACA JOURNAL Duff of New fork, caompkino Taunty, So.: -----------1!_1.______,___ __ _ _ being duly, sworn, deposes (�d . aforesaid and says, that s e rest es In Ithaca, County and State afore al and that she is.------. U------- _---------- --------------_--- of THE ITHACA JOURNAL a public newspaper printed and pub- lished in Ithaca aforesaid, and that a notice, of which the annexed is a true copy, was published in said paper ...... 'f&_ 1' .___ ---------------------------------------------------------------- �------------------ -------------- -------------------------------------------------------------------------------------------------- and that the first publication of said notice was on the ---- 11), dayol�fi!!TlltL---_193-_ `` -------------------------- le ,, <, Xv '� ,�----------' -_ _ Suscnbed anc sworn to before me, this----_---__-_• /.................day -�-------� ------ -;•---ram ------------- GO i111fH01 - -'A " _mac • �l Notary Public. i000-n-an i NOTICE IS HEIREBY GIVFIN that a public hearinz will be held by the ToBr+ Board of the Town of Ithaca In the court room of the County Court souse in the City of Ithaca, New York, An the 12th day of June at 10 o'clock A M. upon a koning ordinance proposed and recommended for the Above -mentioned Town by the Zoning Commission of said Town. The proposed ordinance is filed in the, offiea of the Town Clerk of the Town of of and can be obtained in mimeographed form in this office ,on Anil, after June 5. (SIgned) RACH� le 'NSHAW, Town of Ithaca. N. Y. Dated, Ithaca, If. Y,, May 28, 1937. .for the transportation of persons -and property for compensation, and WHEREAS, the said To= of Ithats' 11,Y- did receive said petition and place the s:,mc on file and did thereofter by resolution duly adopted order and direct that a public hearing upon sai d petition be held as required by lava on the day of ol 193 7,at � o t clockr4. , at in said and '11HEREAS, due notice of said hearing was given as required by lair and proof thereof -arid of the publication of said notice having been filed 10=,of Ithon, N•Y•; viiththe Clerk of said , nmd said public hen -ring having been held at The fol owing resolution was off cred by WEEREAS, CENTRAL GREYHOUND UINTS, Il`•'C. OF NEW YORK did heretofore file with the Torn of Ithaca, 11,yo (the being the locel.authorities of said ), n verified petition in writing praying for consent or permission of the said local authorities of the said 110va 0 xfhaea� X-V-w to establish and operate a motor vehicle line or route -upon and along the hi,hriys, streets or avenues of said Tom O:r xtbo8V7 l X`o in the County of Tompkins folaovrinU route, viz: , St ice of New York, ?long the IbAbAtC the TOM O:t Ith= -fr*m MG TOM Of 40n 0A 110UP Ysrk 'Mate' py,, Soute 79 and.continuing uvtr said route to State Street and the OiV Zinc bf Uhe tMZ of Ithaca: Vaturaing over the gatie voutoi' for the transportation of persons and property for compensation, and WHEREAS, the said To= of Ithaca, 1I'X' did receive said petition and place the same on file and did thereafter by resolution duly adopted order and direct that a public cring upon said petition be held as required by law on the day of , 193 7, at Q 0 clockAM-, at � ' ^--� in said `'Zn :,1 and WHEREAS, due notice of said hearing was given as required by law and proof thereof and of the publication of said notice having been filed with the Clerk of said t3fa" ii•X. , and said public hearing having been held at the time and place designated, and all persons present having had an opport;�nt to be heard and said hearing -having bcen.closed, and the 3 said t Board of the Yeah Pf .It}�� being of the opinion that such a motor vehicle line or route herein -referred to Is of benefit to the Torn 4£I?acat M.Yajrand to the residents thereof and will also serve a public necessity and be for public convenience, NOW THEREFORE BE IT RESOLVED, that this `�� � Board grant and issue and does hereby grant and issue to the s^id CENTRAL GREYHOUND LINES, INC. OF NEW YORK consent or permission to operate motor vehicles for the transportation of persons and property for compensation upon and along the following highways, streets and avenues of the said vI z:. 1%010,V� phi tb= of Ithada tronr thm Tctrm of ;t r�en•on trot, Form Mate Ri*#Ws nOuto 79 awl dontinuiuts, ovor said route to to o stimab and the C 't7 MnO of the City of Ithwal rsturniag over tie sae rotte. upon the following terms and conditions, to wit: 1. That the said CENTRAL GREYHOUND LINES, INC. OF NEW YORK shall provide motor vehicles sufficient -in capacity and number to reasonably accommodate the traveling public in and out of the said and along the said motor vehicle line or route. 2. That the said CENTRAL GREYHOUND LINES, INC. OF NEW YORK shall comply With all provisions of the Laws of the State of New York applicable thereto and with all lavt: and ordinances of the said: 3. That the said CENTR?.L GREYHOUND LINES, INC. OF NEVI YORK shall obey and obscrvu each and every condition of this consent to its full intent and meaning. 4. That the said CB14TRIAL GREYHOUND LINES, INC. OF NEW YORK shall comply with. nll rules and regulations of the Public Service Commission of the State of New York. 5. That the said CENTRAL GREYHOUND LINES,. INC. OF NEW YORK shall promptly pay to the for any damages to the- highway, guard rails or brides occasioned by the said Central Greyhound Lines, Inc. of Now York, its agents, servants and employees, Which shall occur by reas•;n Df the granting of this consent,, ordinary vicar and tear excepted. 6. That in the event any damages shall be caused to the said of any kind, name or nature in addition to damages to the highvr,y, guard rails or bridges, as hercinabovc provided, by reason of any neglect or fault of the said CENTRAL GREYHOUND LINES, INC. OF NEW YORK, or its agents, servants or employees, the said Central Greyhound Lines, Inc. of Now York shall compensate the :said to the amount and to tha ektont of such dam^go-s and '�hc expenses in connection therewith and shall save the s,:id Torm of Its N.yor harmless on account thereof. 7. That the said CENTRAL GREYHOUND LINES, INC. OF NEW YORK shall m^kc all reasonable effort to maintain and operate said motor vehicle line or route in all seasons of the y=r. 8. That this consent may be revoked for cause ofter'a hearing and after tort days notice in vtriting thereof to be given to the said CENTRAL GREYHOUND LINES, INC. OF NEW YORK, and such notice may be given by mailing a copy thereof addressed to the said CENTRAL GREYHOUND LINES, INC. OF NEW YORK at its, last knovin piece of business. g. That the sai v' GREYHOUN 3ES12 INC. 0,7 NEW YORK shall pay t::, the said the sum of , hcroby fixed and determined as the cost and expense to the said for the hcldin of the public hearing in connection with the ;ranting of this consent. BE IT -FURTHER RESOLVED, that the Toga of Whaez. 11.10 of the s be and he hereby is authorized and dirceted to execute and deliver to s^id CENTRAL GREYHOUND LINES, INC. OF NEW YORK ujon demand thorcfore, a formal consent in writing: acknowledged or proved a, are iceds entitled to be rccor4L-d, containing the consent cr permissi.,n herein granted and the terms and conditions in this resolution stated, but the adoption of this resolution shall be deemed to be the granting of said consent and may be evidenced by a certified copy hereof, and the execution and delivery of said formal consent in writing shall only be as, when and if desired by said CENTRAL GREYHOUND LINES, INC. OF NEW YORK, and which provision is made for the purpose of permitting the said CENTRAL GREYHOUND LINES, INC. OF NE77 YORK to obtain and record a public record thereof, and BE IT FURTHER RESOLVED, that said consent of Eaid local authorities shall permit the said CENTRAL GREYHOUND LINES, INC. OF NEW YORK to extend the operation of said omnibus line to any point within the State of New York. The foregoing resolution :Eras auly seconded byr f and, a vote thereupon , u taken and recorded as as follows: For the Re lut-lon: Opposed: Whereupon the Resolution was declared to be duly carried and adopted. a — -- - ----- - - - - --- — - -!ram •-� 4ft7 44 11 MIA t f4 4 kf �,4-z A 4.9,, Form 5—Serles 2. STATE OF NEW YORK 11-1-34-200.OW (26 TEMPORARY EMERGENCY RELIEF ADMINISTRATION MONTHLY CLAIM FOR PAYMENT FOR HOME• RELIEF Town of ltbacu INTERMEDIATE SHEET /Name ofcity, con ty,ortown where homej MONTH OF June 193 SHEET NO - relief is a town charge / Supplier S ans Yood Shop - quality Bake &- Grocery - Inlet Valley -rat-no Inc,# Inlet Valley rar-ms Inca tuay) JT# & T3 Abbott Emma Bower A*w P# Tea Cc® -Taxeri Terrill Estella--ongecy L*3*Townsend Now Fork Stott Elea,, & Gas Coorpnv Mines Pharmacy Carrie Robinocl L4 L*Spencer Edit Fells 7,113th wells (Kay) GoPo Sturrock Forward total to Summary Check Issued Date No. I .I jI I I I II Suppliers' vouchers must accompany this schedule Amount of voucher (i. e. paid attested bill or invoice) 43 PO 25 � O 23 1.0 0 0� :L9 00 :L€ 00 a PO 4 00 5 #0 16 PO 1 ?0 7 40 1 16 00 1 12 00 1 10 PO I 10 00 1 1100 1 II ll ����K] \ 8 \ � .7-7 JI EWA 0 MAE 0. 1� �o � _--'__--- - �__ �� ���- - ���'70 ---- --- ---- --- -- -"r' �'---_-_-__�_____-' 6 __. --- --'' --- - __--_ --' -__-__- ---_-- Forms -aeries„'. STATE OF (VIEWYORK 1-1-34-200,OW(26-31 TEMPORARY EMERGENCY, RELIEF ADMINISTRATION. MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET 11ft"m of .kf'hu 'a MONTH OF Trjj-y 193--_ SHEET NO. ' (Name o Yel'ty, bounty, or town where homel relief to a town charge 1 Supplier Date 2- Eli 'i�tella L���T1&n y T-n-1 st Fir inn zTie=_a 5arl tier!-: 2bate M££i L- GSSr 0n-yn L itat c E- 2a- %I Gars C'"'Ttj Check issued _.-- - -- Arno - -n t _ - _ - _- I 1� Forward total to Summary - - Suppliers' vouchers must accompany this schedule No. a att v t pe d nb rll(I. e. p or invoice) MAN A07, m r 0 Eq -p9eA 0 Form76—Series2. STATE OF NEW YORK TEMPORARY EMERGENCY RELIEF ADMINISTRATION MONTHLY CLAIM FOR PAYMENT � FOR HOME RELIEF INTERMEDIATE SHEET Ithaca MONTH OF August - 193 7 SHEET NO _'? (Name of city, Bounty, or town where home\ relief is 8 town charge Supplier Ekar_s. Food Shoes A : �k P. Tea Co. T.l,z,MC,,�r 11 ex ual'ity 38 F r.v-, &, 'Troc exy G..E. Sturrock A..* P. Tea Co. TnTrm.zins Co. G.M.P. Emma. Bower ,". & T. Abbott L.R.S-nPnoPr VIM. Dorris Inl e't- V'a.11ey Farms Edith, W-011s Xew ".fork State Elec & Gas Corm Z.E. Saenc er iq,. - yn P s Pharmacy Cheekissued Date No. I I II II . I I I I ! fi Forward total to Summary Suppliers' vouchers must accompany this schedule IAmount of vopeher (1. e. paid attested bill or invoice) 44 Il firi l in I 6 Igo I �j Ind I S 001 A 19P, I 1;iion1 311Ino I i p i oo I 1 aI on 13 ``I,�64 to N0 I 3 1 11 25 II II F Form a—Serles2. STATE OF NEW YORK -134 o.NO(26-31 TEMPORARY EMERGENCY RELIEF ADMINISTRATION MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET MONTH OF _ +33} 193 — SHEET NO- ame o city,i!ounfty, or-%wn where home relief is a town charge Amount of vopcher l (I. e. paid attested bill or invoice) 131 20 B 1 30 33I 15 I i3 43 7I� 1r Z '73 rirl 7 1) tin i� 00 1� n� Supplier F alV Be4,-7-40g=sc eyy rltl l t:*g Volt Puny Cos Rmmafix. Bower_ New York Gas CAmn. .. t s s =, 1, nr o. ?^,-n te i Check Issued Date I No. Forward total to Summary Suppliers' vouchers must accompany this schedule 44 Ad' Town of Ithaca NY Town Board Minutes 1936-1942 45-48 These pages were blank or missing Kofile�� www.kofile.com Form5---Serles-Z-- STATE OF NEW YORK 11-1-34-200,OW (24 TEMPORARY EMERGENCY RELIEF ADMINISTRATION. MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET pion c o�"y o� q-oe•to°w$'wherehome) MONTH OF 193,— SHEET NO�� relief !s a town charm Check issued Supplier Date I No. dx.ss,., .�yv s n_Ur, '"'" lez rS,d3.a:..� � Y i+t.�+...).�y,� y: tid.•.i -ifYV - styrff 'VOW 'S @ ."40i?id Z%x; t x4rsr. z ....t. ,, �mi@td4.. iWr4.. Vr�' i.r CV4 -r-.f%,r% . .L liG ♦ii�4L � � J-�C YJ� Vt/s Forward total to Summary Suppliers' vouchers must accompany this schedule Amount of voucher (i. e. paid attested bill or invoice) �0 ,lu U v 2L 0 � s 1tj i 50 MMMM 0 -- 41. - 1-, 6 9 -L • fl-Aw I. %AAA �, - P-1 MIA I A ]MAOT, --- � e .---- v it---E�yzti�t�=- - - - - - - Reprint of 'ERA Form 5--.,Series 2.%_ STATE OF NEW YORK DEPARTMENT OF SOCIAL WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET 20 Of' ith MONTH OF IYoTember 193 7 (Name of city, County, or town where home, l relief is a town charge / Check issued Supplier Date I No. Egans Food Shop .Abbott Bros Ra Mason & Carpenter $uatity BWkery & G-acery Co. Southl, Side Cdal-Cap Inlieft Val l ey-Ya rms: laic., New' York state Elec & Gas Co. A. S. UUi11 er BliL abeth 31anche: G idley. GoF s�.St Crock W-A,*Luc e P Toa, Co. I,st-611a longcoy p. 'lea Co. L.Spencer Maude S.-Brooks Tompklns .L. . 1. Uorrim r Il, C.R_6h ey Cis. llr- .R.CaFbTster Dr. G.J.Fahey. . DraF.-R.C.Forster y$.P.'JpRo7 inson' Dr.F.Ra{'i*r4orster (Oct,}v Dr.F,.Ri, Cyy ..0 Qrzt er, Oct.) ) Dr. CaF.Diril awn , Oct. Dr. L-T-lar-sdia,, Flor&nc,J� _ undo ,Ro'binson & darpenter Forward total to Summary Suppliers' vouchers must accompany this schedule 5-17-37-30,000 (8T-1 i SHEET NO 1 Amount of voucher (i. e. paid attested bill or invoice) 59 00 29 e5 z 0Q 69 61 1 2q 2� 69 49 °q U 09 ' 51 09 1T 0 -ft t I 0 1 0C 3 y UU 'Jlr Reprint of a R.AForm 5---Series2. STATE OF NEW YORK DEPARTMENT OF SOCIAL WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET ss���� MONTH OF T eeem'M r 1937— (Name o city, oun y, ori"o where home) relief is a town charge l I Check issued Supplier Date I No. bb2tt 3rsaa RRAnn Vood Sbnn Quality Bakery & Grocery .'. Ca P enny Co i ' L. . «3p enc er ��l�jy.i.GLy,LtY'[%i'gS'"�^} FSr(p���,•���L.y�f A '�i�y�y Ule {� T/ tQ�`.J..S: �vt Ji Gfr.i.l7LFi .4.fytii'e' ea G:R.-Sturrock - ` -RW-nson Ckenter cn-i-lt , Bid— cealt C-7:: 1.11'eo L1'i1? er Tompkins rr, T.,' 4' ven inc«vnae 2-,anay J,;arl certrigrht T Ray t ^n R1 i eth sir -es e Minnie iagliavento ITi n>3 i z TEg lj y ntct Eaith ,l? Dr. L. H. Gp-eI7o Forward total to Summary Suppliers vouchers must accompany this schedule $ 8-17-37-30,000 (sT-1 SHEET NO._ f Amount of voueher j (i. e. paid attested bill or invoice) I - 1X,__ 59 00 145 501 64 361 1� 001 1� 001 2 0" 0 2 5 14 a 1� 0 a3, 0 It, 0 4 2.0 8150 9103 2168 04 38 0 1. 1 0 if 0C 1d OCR 49 10 cc 3I 13G / :AW Form a—Series2. STATE OF NEW YORK u-1-34-200,000 (26-3A• TEMPORARY EMERGENCY RELIEF ADMINISTRATION. MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET Town of Ithaca MONTH OF January 193 � SHEET NO /Name of city, county, or town where home) l relief is a town charge Supplier Abbott Bras -Quality Pa.kery -& Grocery South Side Coal Co. Egans Food Shop Inlet Valley Far= J* C.1'enny Co. Date Robinson & Carpenter R* P.. Trapp ,James Tagliavento .. C aMatl er A.& P. Tea Ca,. L.E.Speneer Luce Dairy Co. Blanche Gridlev G.P.Sturrock Tompkins G.L.F. Herbert Warfel Chas. B. Stani can A.& T. Tea Co. Elisabeth KreGFe A.S.Ailler Maude Brooks Renry Billings New York State Blec. & Gas Corpn New York State Elec & Gas Corpn 'alines Pharmacy A.B.Brooks & San Florence Mundy .hacks Pharmaev Ear i aria 21c Guire Dr. G. B.Fahep DraG. B. Fahev Forward total to Summary Check issued Suppliers' vouchers must accompany this schedule No. Amount of voucher (i. e. paid attested bill or invoice) L, 1441 501 1641 501 .1061 28I 1011001 4610,01 281265 911 801 51 001 32I 00 1 341001 81 00 1 3.41001 21421 9 301 11 00 3 40 32 00 15 00 A 9n 15 00 6100 1 70 2 82 12 33 5 66 18 00 I on 14 00 10 00 2 00 Form-8erles 2. STATE OF NEW YORK 11-1-34-200,000 (26-31b TEMPORARY EMERGENCY RELIEF ADMINISTRATION. MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET TO=E1&G8 MONTH OF.Tnn- 1193 SHEET NO - same o city, county. or town where home relief is a town charge supplier Dr. 21w�J.Royyb�piy�ncon Chuck Issued Date I No. 1 Forward total to Summary I 1 Suppliers' vouchers must accompany this schedule Amount of voucher (i. e. paid attested bill orinvoice) !I 9941171 1 41001 1 01001 1 .31001 310 4100 11001 11001 41001 56 0;- Reprint of TERAForm 5---Serlese STATE OF NEW YORK DEPARTMENT OF .SOCIAL WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET MONTH OF-" 193-8— /N t un herehome) l relief is a town charge Supplier s sj�bo t laro-B --3 0 1LI4 VI -A ZUt-e0al Cow .ins: Ba loo d t .-R.- Or amen Rz+,r2 & `M%ite �ins►si i .�_toton Rav1' intr Park State -Bice. G&O CGrPne B * Cm63 67 1 n r Forward total to Summary Check Issued Date I No. Florence �:UnQ7 Suppliers' vouchers must accompany this schedule 8-17-37-30,000 (8T-li SHEET NO — i Amount of voucher (I. e. paid attested bill or invoice) 41 1 nq1W 221 761:0 &- -50 115 50 1*1I-al 1010ol .321001 331 53 1 1410(y I spai 0o1 111 051 51601 2 00 3.2- 00 .14 bQ 2, 55 4 00 25 00 4 00 5 aQ 10 4Q- 4 00 Z59 f] Reprint of TERAForm5—i fd+s2.•- STATE OF NEW YORK DEPARTMENT OF SOCIAL WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET Town of Ithaca, MONTH OF----!! . eh 1 93—g-- Name of city, Bounty, or town where home relief is a town charge � Check issued Supplier Ir Date I No. Abbott Bros Quality Bakery & grocery Quality Bakery & Grocery South Side Coal Co. Inlet Valley Farms Inc. Egans Food Shov Robinson & Carpent-er Carrie Linderman Blanche Gridley John I. Moe Minnie Tagliavento L.M. Champaign i A.& P. Tea Co. fit. T.Wright Gordon Longcoy_ Luce Dairy Co. G.F.Sturrock_ A.S.Miller Tompkins G?L?F. Stephen Gaydosh ' Z.E.SAeneer John Brooks IMHI§XM Estella Longcoy Leslie Luther New York State Elec & Gas CnTpr New York State Elec. & Gas Cor1Dn New York State Elec & Gas Corpn Abbott Bros Dr..F.R.C.Forster Dr.Norman Moore Dr.E.H.Cowell Forward total to Summary Suppliers' vouchers must accompany this schedule 5-17-37-30,000 (ST-1 SHEET NO- 3. .Amount of voucher (I. e. paid attested bill or Invoice) Al OK i 20179 31001 91 PO Inn 3 1 7�i.5 16 00 1 6 00 16 00 ] 2 40 '11 on 6 20 4 25. 15 00 15,00 161001 71581 1IQRI. 2140�- 99 7 00 P on 7Q.I9I _ !~ -....-. z =-- vr.--NLW-__YORK' 8-17-37-30,000 (ST-17A DEPARTMENT OF SOCIAL WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET Ithaca MONTH OF 31arck , 1938 SHEET NO P. (Name of city, county, or town where home l relief Is a town charge Cheek Issued Supplier amount voucher (1. e. paid attested bill Date No. or invoice) ff Dr.F.R.C.Forster 2 Dr.F.R.C.Forster ( �� 2 1�00 0 Dr.F.R.C.Forster 3100 I ,Dr.Norman Moore 15 100 I Dr.F.R.Forster I 1100 ,Dr.F.R.C.Forster I 2 100 Dr.F.R.C.Forster 9100 .Florence Mundy � � � � 18 100 Dr.C.F.Denman 61001 , Rav C.Wafler 1. * Quality Bakery & Grocery K3ines Pharmacv Forward total to Summary Suppliers vouchers must accompany this schedule If 8 15�7,' NIC s_; (--�-V-- 9- V--t --- �-- - - - = j --- ---------------- Form 5--Serles 2. STATE OF NEW YORK 11�-1-34-200,000 (26-3 TEMPORARY EMERGENCY RELIEF ADMINISTRATION MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE ,SHEET MONTH OF-Aj:�ri 193-&— SHEET NO Name of city,Toun y, o? town where home\ relief is a town charge / Supplier Check issued Date No, A-bbott Rrnn,;, Tnl P+ Vn11 Ssr 7%a"m.1 T"C_ X.C,Renney C C»ath g4O.n C,;!-1 CDt R. C*Wafl er lues Dairy CD. r#�ctr��i l s� y�,.nst�1? riffs a.c0 Y l mnuidA S. BrDa e y0rL- ate 'may a Gaz C-rdsn cetta 1 ,11=1€9:ft R-t;T-a}rr n+-r Henn *BJ I I Ina Thar. Trapp Rex it -a Atntinn Cc - Robinson & C rpent er V�ap-n= V nnA A'hisr Carrie linderrr?eP,n Forward total to Summary Suppliers' vouchers must accompany this schedule Amount of vopcher (i. e. paid attested bill or Invoice) 30D 'OP V5 49 rti0 �1 n� n 15 0 jG�� 13 2V 7� �h 11 na nn 9 84 --- 23 l5 0 M 8w 3 _ 5 00 1 0n 16.00 -fig An so �n 1� fln l R 40; an -.,Z-ap a 0 Reprint of TER.A Form 5— eries z. STATE OF NEW YORK DEPARTMENT OF SOCIAL WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET lown of Ithaca MONTH OF Up-.r 193 a (Name of city, county, or town where home\ relief is a town charge / Check issued Supplier Date No. 'A butt Bros T lz_ •�ir'1.�o� ty T._'!2. �rnrtnai� :ts szii 3 '0 -11=,rents Rl,Pnrho f:-ri A.1*p r - �s mfii iris ?TQrf �tnY►tt fii-a+n VI cr+ P" (:sisx. rn'onvs- P_"a. i--niin- i r� n�a�f•o ,„f� 222C27orster 'nr.h'.R- .C&FnVatet In r. rt . r:+. f', litnrc'i'iar nr. Rn7rf:h A9 fip (InP•1 (In - Forward total to Summary Suppliers' vouchers must accompany this schedule 8-17-37-30,000 (8T-1 SHEET NO I Amount of voucher (I. e. paid attested hill or invoice) AA nn 32 7n i 75• 1%1 OP 21,nn� 14 0n 3.: 0 n R0 U J2 -ri. nn 7 RA II � m nq �2 00 5 00 _0n Ii .2 00. on_ 2.1 1 yptll � � r 1 °�� �►+#��4�F�k��r�x��a�,�s�t��i-�r�c�•a'�•�a•#���t.�-�6r��-�:���E�_a��a-�-��•�t�d��i�3��s�fi:as-��-+��r��-�:tr,a��r Vho TWO Or U19'WaY`a 1-0 b0gaby tOLVVIled to pirthana Crloo Baer $Gail n 2� 02 the 8lg�7 Laq- , filth uppreval 02 the Comty Superintends M&ga l Ham: oce T.i(n D- VIVQ .rotor Orzaer b Q a aR aR, !F'� A J! a o t# am ik or�SaFi!;# �F :3E $eke # =1► s # fri arsri i� a6 s # �kst 4f77 �k �e ek WO ice+ it � ��-i� �i ��=9: Ti tE-er� ��t,�# Wig: is ar:��a-�k a 9s'.�,m �:���-a�� o� it.-ar as �s=�i-ar �� 1�a �k die! � # �.�r� � �F f��a• tt �F •� � M�a� �,�& 3s s[ sr a-��ts a �a � x. i*; a-a.*O �r 3� +€s�f l ac•#'�u aa-aPa>sni+ua�y4,sz� $or�Ra: wit � �syk a�aaFA�# 1O3amaKa # i ^: moist price��+E?�#•�.t#i�airlia+��3Frau f.g,� a► o*,eisr, ryas st ��►ia �'-?�:�i'k���i#�:M4'i€�3£�aR'�-ik#�,+aiiEo+r�c��-��'R#•q�4lF�4r�accap.eE�;"ti•oi.3E; a'+��'� �� �tt�#����,+Q���^vi�l�$-��G�,i'3s���i-����.��gc�������ti�•fP�¥i 'i�nc�rsras�P-ast,i ��a�,���,���k%���E.-s�•�r����9[-��mr�io rh-��Jraa�.t�s-�-��ai��a������s.,�e�a#s+x�-s,�r�sf �i6���#�-+�r-����i Tlaq braea or nat pzvAc4lP,A_l%=t ue a pull 1r; 5 Pri M. v I 25th 59 sotonat �� �.��-+it+��rtm��ir�iw•;+�aeeaer9� �%�iy��-���t`+��t�e€a_+�ara.��r���rt+�►:�ts��sc,a�. ��9r�ssEs� #����e�t �#ta4��-i�-+�-3�-a�����a�Fal�#�ats+� ��'+bid.��.�#i0tai==�'r►�s���-�ks� ar4�a��! a=an 7o, vold-armlall 7 or qwrtwlylw zirl-Piaar2 b2 �a+ zet a+} saarig aak a u srr roe xtr�i CU to 9lasue the abma OmAlfitates Okebteftess- In a-0 r with section Gs or the Rialmmy Lw. kvoft V2 TWO D�a€.xa �ss�,a�pa�a�+xse�a�i3 eras .ret>sr�.o�a-�rr�� ro.s���s ,a.� �-�t��•.e�,� -��*E� � f�� kt austleo of Pence t � A r �» srssr ±per »¢r�cce lA ►+sa osr r� op4t*:4s €� s"fi of PC B# Jus loa of Penca Rerdt)y CmU�v tit the Move to 4 t mtO e *_f MaOlUtiona sae rile T-olm Bopid _of the Sn= of lthaoM APV4 fth �� �' �.�4: i � ua s *s s� � �a nootina held ,��'985� +Qet���cirak wa�ic�s�a TwIll Wr�t w*+a,0�s0,.w-,*,0,wO#_-* 64W Town 0:10rh 62 Reprint of ER.AForm 5-Series STATE OF NEW YORK 8-17-37-30,OW (87 DEPARTMENT OF SOCIAL WELFARE 'MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET Tol.n of Ithaca MONTH OF June -. 1936 SHEET NO 1 ((name of clty. county, or town where home (Name rellef is a town charge ICheck issued ` Amount of voucher Suppiler Date No. (i. e. paid attested blll or involce) Abbott-Brod. I _ I 69 50 Beans Vood Shop I II 75. 03 I� Quality Bakery & Grocery ++I 4.7 50 I! Inlet Valley Fawns 20 8 J. C. Pennev Co. { I I Y2 SI G.F. S�turrock • - 1 I f� it 00 T90 A. S.0,ller _ _ • 6 b0 I 16 60 Estella Lontacou - A.a 1?. Tea Co. If 16 0 �1t><atsAc �t_Rrnn'ii•p _ - { I lri h 60 -Ma T.17ri ¢ht 18 =Blanche Gridlev I f 8 b Minnie Tagliavento 16 00 Luce Dairy Co. 13 75 Iy .fir ''York StattP Bl-ef-. & Gas Corn-n. { 9 m •rsifl� Uai v Co. 4 Tom- kins G.T.P. R:. r',. pfI pr I lF IiIQ 'ii'� nr'vnna �ririnf3�r � ` a. On 25 ►JO 7}reEd�ar Thorsland• i i a Forward total to Summary Suppliers' vouchers must accompany this schedule 64 & ---to -L- -,G ---3/--7--- -- Reprint of TERA Form 5—Series 2. STATE OF NEW YORK 8-17-37-30,OM (8:r.T DEPARTMENT OF SOCIAL WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET �' ?'i^ l nnir o city'. Cou ty;& own where home MONTH OF �b'�-• 193� v SHEET NO. relief is a town charge --- - Supplier I Check issued I Amount of voucher (i. e. paid attested bill Date I No. or invoice) a. 133 Oiinl i tzr Tka',ra'v%ir A r`rnn_nry I I I Tel £►�; �ia't 't a�tr %'rsns�nr_ jI i I I 31 II08 II .22 132 I 141001 3-2 -00 6,20 n,_ 9fusr�c' I I 1 I .11 00 a= 16 J00 til n .,v,b Irv.; Al 7 56 s 82 1 271100 1'_r'_ D3=3'_'ijy 1"n_ 1 I 18 04 ry n r I I 81001, ,0..._wY'3 L !T :%.r vnrir q+ata rme er- Po Gas Cornn. 1 84 zap �3r33^ ��i�rr��r I 18 00 !'t Ix` �!z^, 'i�lnnZ,rnnner "v 18 53 a 00 c - I I I 3100, ( 31Y._ G�_ x?_.f'_.T'nrrti ctc■ 00 ,)s".T..-R-r V6TStPr QQ 1001 I 5 001 -+ f _ 'fa'nr'a I=" -15 nn 1 II Forward total to Summary I I a II I� $ "d. IIII Suppliers vouchers must accompany this schedule IF Ww'JAME Reprint of � Form 3-- Serles Z. STATE OF NEW YORK DEPARTMENT OF SOCIAL WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET Tau ,of ltb-wa MONTH OF 193__4 �*lamre e of city, county, or town whehome\\ + relief is a town Charge 1 Supplier UUt,t oao- ZZ=G, 200 cluaitir 3 �33 sit 29raa A*A; a mot va3.-,l-Qy' yams Lza, V D3Z Aft1111V3 iev ell zrueo VQVX Tork ztate =*a* caag cer,;n. TOM&IIIS Q*wa.V-s Satialla Loagefl,7 .t.i0�.a`2w e *T,*Cr.'Penr.gy Caw jle-SIZU fey V:�Ordada PPS % OJbmskar 5-17-37-30,000 (ST-I SHEET NO. / Checkissued Amount of voucher (l, e. paid attested bill Date No. or invoice) 53 00 3,$ 00 I I .70 I 5 V.,I .300 -- 20 00 U 00 23. 00 35 00 I I G OG i I 3,42 I I II I Ii 4 Forward total to Summary Suppliers' vouchers must accompany this schedule 170 2400 IV* a ----_-1 Qa 403 a 00 400 zoo 100 w � r Ke 00V FNA -JNV�MIV6 -- t Reprint of Form s—Serlos8. _ STATE OF NEW YORK DEPARTMENT OF SOCIAL WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET l3 hfiicrof 41-11coulmlll"Il vawherehomo� MONTH OF �g+�t 193 l sellet is a ton n char�o Check Issued Supplier Date I NO. ATi7A^+f Rrnc_ 'W"to A Pn A A -Ah n" Quality Dakerv& Grocery Drr. SnP..ne t*r T»1 of *761.1 ner Ti or►e,oes Dune Dairy Cn. R1 A"es%h ('*ri Al c,,Ir Tntn7liri r.ft f. eo1 1 ri T.r►vrtfrn Rir lin 10 i- -i » BFv+i �t,Y 3r—.,��A Q = i2re3r7r4 Tnhn ?_ b'nTrn ;rr�+r�c 71r+nirrs A1ino T_t,S'1ln•s• _ TTpx 'Vnrk ;tstf.A Wi pe% k ano On—l" 4n»Ito �iAa C'.'nc1 (?n., fis•nr,nc� Ir;or�it�n<;fnfin� .toes Red & Wbite Store . Florence 1�undv ` A.& P. Tea.Co. Forward total, to Summary Suppliers' vouchers must accompany this schedule 8-17-37-30,000 SHEET NO / Amount of voucher (I. e. paid nttestcd bill or Invoice) 119 JJI Al �(1 I� I ,0 a o I - {►e) 1,5 Ln 2n �C � G C 35 V n �F, R 'I n l;n 11 tin 4Z �� f� C.� Ain i 1 SIR B� 9� I I - i —. I i -- - - -------------- - - --- - --- -- -- - - - -- - - - -- - - Reprint of Formf—scriosE. STATE OF NEW YORK DEPARTMENT OF SOCIAL WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET ' ��ti nr�n n� itLln.=�r MONTH OF nQ+..7*�,-" lr193 amci c of ty, county, or sown where home + relief Is a town charto Supplier Ariaatt Bron. Evabs Yood 8hbv (l�� n'l. i 'F�'ts ':Ia'Ft r +ter Af• f:rrtn �rrr 12 Thn. Yrnrri to ?�An.tAr rrnn`Ic '{�a.rinPl -T= i►. Un»ttnr♦ fin. i,.?nirinotnn �r rfa'*'r1Pnf.A7� T':ai:P'i 7 a T,f1n?r+n=r- i'nntt `IPA vmi'tp Rt.nrP Viola Philliv» Tyli pt Uailpv Farms 111ce !iai.ry coo ' 7Q1 r�.nn%o f:ri ti'l atr Check issued Date I No. I `1 I 0 r W^ v v T V •3 Forward total to Summary Suppliers vouchers must accompany this schedule 5-17-37-30,000 (ST-li SHEET NO - Amount of voucaer I (I. e. pall attested Lill or invoice) n I �r0 Jb I5 n �{i �A tin 3 15b 10 1� 28(35 i�fbn 29 130 16100 ii l 00 10 00 1a U0 29 03 G 82 10 57 i.6 00 6 82 27 50 2 40 15 0`Q.1 2' 00 nn 30 7 hr1 i nn s /_J/> -1 nn V-0 —a=17 37 30,000 (8T-1 iq DEPARTMENT OF SOCIAL WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET Town of Ithaca MONTH OF October 1934_ Na me of clty. County, or town where home . relief Is a town charge ICheck Issued Supplier I Date I NO. Dr. F. iL-Ce-'orstc-r Florence 19undy A. D. gooks & Son Forward total to Summary Suppliers' vouchers must accompany this schedule 4 SHEET NO.� .Amount of voucher (i. o. paid nttcstcd Lilt or invoice) l i 00 1$100 w 172 � 1 I 1 I II I I W � � At ItoDrlat of Form 5—Se""`"' STATE OF NEW" YORK 0 DEPARTMENT OF SOCl/ L WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET T nwn nip Ttlio^"f - MONTH OF . 193- lName o! city. County, ortowdwhorohome � £ . £...v�.. zy— 1 relief Is a town charge Supplier Check Issued Date I NO. I 'G!��na Ti�nnriG"L1n� Trn1'1 ew t i'nrma Tnrs_ i, s Red & TW tP st.Q `P. T'.iao*a T1ai rir On., (.- V. SttirrnrTr vi nl n 'PV;i11 iY,a V4ZVY Yrlrk- Stat a 7'.l Rt? A Gag ..nrnn. kCpy York Stat Men n & Gas Cn:r in- 7 21 I' tin _SZ—^. y of TT. V _ 'sflrn itn F Vyi��yi.yy.�a v..u.� • 3���•f; n Sri �r�1f: ObIpQ'ter ('. Rrnr4" - Xer) '0- T.-rk;-n . T)r. T:.. A. f:nwpl l Tir1 P. T. �'nh�nRnn Forward total to Summary Suppliers' vouchers must accompany this schedule 8-17-37-30.000 (ST-41 SHEET NO - Amount of voucher (I. o. paid attested hill orinvolco) t±A IInn � In0 ' ^^ I ?d o I � Ian w8I^4 i V V 30 go 'i 7 n 11Rinn. g �2 hZ nz h 4 C.n II �iq �n !� 15 ^C' ! 6 00 I £v 7 rn A an c MID 0 fin nn 3 00 d �1. -STATE -OF -NEW YORK DEPARTMENT OF SOCIAL WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET �? MONTH OF - Vet"' 193 B, amc of eltp, county, oriown where home \\l irollof Is a town charge Check Issued Supplier .�.y fr r.rtW M -.y M� �. w�.► v �. r ti r.a '�. Si. � •i'�f�MfR �^'Aw . .S'iva»r7t�tih+SrAdi73ss�+.�:s1r+r« Date 1 NO. �.,•,; '>74�n►Y.r lF:�!:tat rs. 9t'l s�E+.. �?r i:tt� �nr-n1 _ �n -t e ' nee pia$ Corn a Forward total to summary Suppliers' vouchers must accompany this schedule 8-17-37-W.000-(U 1T, SHEET NO µ Amount of voucher (I. o. paid attested hill orinvolce) i /4/ 7I .05� 14 inn 6160, IY�'3 tt Inn I Is 79 IAI MtO,- - - ----'----- ----- - ------ ----- �7-•c+r9K-1 t4t0 q. OOi,lOgtl� Oi.0 gOb6lY.0. got,tabltcor n.ratorx call.- thn r VVOnaCO ebullongo an attomPtro .inject Tolities into tha farm T lam. . But Senator Banikhead (�-Alai approved the secretary's action predicted _ and amyou d not be shifted from rm program its fundamental basis of produc- Si{PERVISORR'S REPORT TOWN OF ITHACA For Year Endiinngg- December 31, r43 SUMMARY OF RECEIPTS General Fund General Property Taxes .:...$ 8,886.58 ........ Other Taxes 8,420.32 Total Tax Receipts .. ...$17,306.90 Interest .............$ 49.93 Licenses and Permits 266.96 .Fines & Penalties ... 15.00 Gifts & Grants ...... 2,288.02 Total, Miscellaneous Receipts .. $ 2,619.91 Special Districts .,,,$ 1,466.32 $1,466.32 Refunds .............$ 1,962.97 Total, Transfers and Refunds ..............$ 1,962.97 Total, General Fund Receipts ............$23,356.10 School Fund School Fund Receipts ........$16,613.53 Highway Fund Highway Fund (Item 1) ...........$14,800.77 Machinery Fund (Item 3) ........... 6,049.27 Snow and Miscel- laneous Fund (Item 4) .......... 5,418.00 Total Highway Fund Re- ceipts ....................... $26,268.04 Total, Receipts all Funds .....................$66.237.67 Summary of Receipts 113alances at Beginning — General Fund .....$10,400.53 School Fund ... 1,653.14 Highway Fund ... 6,124.17 TAM, Balances ............$17,177.84 Grand Total ................$83,415.51 SU11i71IARY OF DISBURSEMENTS General Fund General Government $ 4,666.15 Protection of Per- sons and Property - general ............ 900 Conservation of Health ............ 933.38 Highways —Special districts ......... 1,168.98 Public Welfare .... 13,142.09 Education .......... 154.50 !Recreation .......... 18.75 Miscellaneous ...... 565.20 Total, Current Expenses ...$20,653.05 Interest of Debt ...$ 55400 Construction and Per- manent Improve- ments ......... ... 40.00 Refunds ............ 5.90 Total, Other Payments ........$ 599.90 599.90 Total, Payments from General Fund .......$21,252.95 School Fund School Fund Payments .. ...$16,580,31 Highway Fund Highway Fund (Item 1) ...........$13,780.53 Bridge Fund (Item 2) .................. 22746 Machinery Fund (Item 3) .......... 7,767.46 Snow and Miscellan- eous Fund (Item 4) 4,811.34 Totaf, Highway Fund Payments ...........$26,576.79 Total, Payments from All Funds ..........$64,410.05 Balances at end of fiscal year: (General Fund ......$12,503.68 1School Fund .... 1,686.36 1Highway Fund .... 4,815.42 OSotal, Balances ..............$19,005.46 'Grand Total ...............$83,415.51 VERIFICATION �TATE OF NEW YORK COUNTY OF TOMPKINS y SS TOWN OF ITHACA J Erie J. MIller, being duly sworn, Edeposes and says that he resides at the Town of Ithaca, New York, that he ,is the Supervisor c1 the Town of Ith- aca, in the County of Tompkins and that the foregoing report is a true and correct statement of the moneys received and paid out by him as Su- -Dervisor of -the said Town for the fis- cal year ended December 31, 1938, and that this report agrees with the offi- cial records kept by him. ERIE J. MILLER, R. D. No. 4, Ithaca, N. Y. Subscribed and sworn to before me this 28th day of December, 1938. Norman E Stagg, Notary Public. January 10. 1039. SUII3IAIiY OF IL7r�IPTB a" General Fund General Property Taxes .. ......$ 8,886.58 Other Tales........ 8,410.32 interest I;ecelptss . $17,306.90 �49.93 Licenses and Permits 266.96 Flues & Penalties .... 16.00 Gifts & Grants ...... 2,288.02 Total, Miscellaneous Receipts .. ......$ 2.619.91 Special Districts �....8 1.466.32 $1.466.82 Refunds .............$1,902.97 Total, Transfers and Refunds ..............$ 1,962.97 Total. General Fund Receipts .. ....$28,856.10 School ............ Fund School Fund Receipts ........$16,618.53 Highway Fund 'Highway Fund (Item 1)-..........$14,800.77 Machinery Fund "(low and 3llscci: 8,049.2T laneous Fund (Item 4) 6,418.00 Total Highway Fund Re- celpts ....................... $26,26&04. Total, Receipts all Funds ............... 6..... $66,237.67 Summary of Receipts Balances at Beginning— # Shoollundd:$1165314cb ..... . Highway Fund... 6,124.17 Total, Balances ............$17,177.81 Grand Total ................$M.416.51 SUMMARY OF DISBURSEMENTS General Fund General Government $ 4,666.15 'rotection of Per- sona and Property- ose............ .9.00 Cnrrvaton of I Health 933.38 Highways -Special districts ....... 1,168.98 Public Welfare .... 23,142.09 Education .......... 154.60 Recreation . ...... 18.75 Miscellaneous ...... 665.20 Total. Current Expenses ...$20,653.05 ;Interest of Debt ...$ 654:00 ,Construction and Per- munent Improve- ments ............. 40.00 Refunds ............ 5.90 Total, Other Payments ...$ 599.90 599.90 Total, Payments from General Fund ...$21,252.95 School Fund School Fund Payments ...$16,590.81 Highway Fund Highway Fund Bridge iFund .(Item$18,750.68 ' 2) ... 227.46 ............... Machinery Fund (Item 3). .......... 7.767.48 Snow and Mlscellan- eous Fund (Item. 4) 4,811.34 Total, •Highway Fund Payments ........... $26,676.79 Total, Payments from All Funds ..........$64,410.05 Balances at end of fiscal year: General Fund �......$12,503.68, School Fund ....... 1,GS6.36 Highway Fund .... 4,815.42 Total. Balances ..............$19.005.46 Grand Total ...............$83.415.51 STATE OF NEW YORK COUNTY OF T03fPKINS SS TOWN OF ITHACA Erto J. Miller, being Ily sworn, deposes and says that he resides at the Town of Ithaca. Now York,'that he Is the Supervisor of the Town of Ith- aca. In the County of Tomppkins and that the foregoing report 1s a true and correct statement of the moneys received and paid out by him as Su- pervisor of the said Town for the fis- cal year ended December 31. 1938, and that this report agrees with the offi- cial records kept by him. ERIE J. MILLER, R. D. No. 4, Ithaca, N. Y. Subscribed and sworn to before me this 28th day of December, 1938. Norman No� Public. January 10, 1939. buDltltAhi; -Or, RECEIrfiW'____ General Fund General Property $ 8 888 68 Taxes , Other Taxes ........ 8,420.32 Total Tax Receipts ........$17.800.00 Interest ............. $ 49.93 Licenses and Permits 266.96 Fines &:.Penalties .... 15.00 Gifts & Grants ...... 2,288.02 Total, Miscellaneous Receipts ... $ 2,619.91 Special Districts �....5�1.466.32 �1,466.32 Mefunds ............. $ 1,962.97 Total, Transfers �,$ 1,962.97 and Refunds ............ Total, General ,�g,858.10 Fund Receipts ....... School Fund School Fund Receipts ........$16,613,68 Highway Fund Highway Fund (Item 1) ........... $14.800.77 Machinery Fund (Item 6,048.27 Snowand Wsccl, lancous Fund 6,418.00 (Item 4) ......... Total Highway Fund Re..... $26,268.04 colpts ............... Total. Receipts all Funds ... .$66.237.61 Sumtnary'Of Iteecipis Balances at Beginningg— General Fund .....$10,400.53 School Fund ... 1.653.14 Highway Fund... 5,124.17 Total, Balances ............$17,177.84 Grand Total ................$88.415.51 SULL3fARY OF DISBURSEMENTS General Fund General Government 3 4,666.15 Protection of Per- sons and Property - general ............ 9.00 Conservation of Health .. 033.38 Highways..Special districts ... .. 1,163.99 Public Welfare �13,142.09 Education .... 154.50 Recreation .......... 18.75 Miscellaneous ...... 565.20 Total Current Expenses ...$20.658.05 Interest of Debt ...$ 654.00 Construction and Per- mhnent Improve- ments ............. 40.00 Refunds 5.90 Total, Other Payments ........$ 599.90 599.90 Total, Payments from General Fund ....$21,252.95 School Fund School Fund Payments ...$16.6S0.31 Highway Fund Highway 'Puna (Item 1) ...........$13,780.53 Bridge Fqnd (Item 2) ... 227.46 Machinery''Fund (Item 3) ......... 7.757.46 Snow and Misccllan- eou.4 Fund (Item 4) 4,811.34 Total. Highway Fund Payments ...........$28,676.79 Total, Payments from All Funds ..........$64,410.05 Balances at end of fiscal year: General Fund �......$12,503.68 School Fund .,... 1.686.36 Highway Fund .... 4.815.42 Total, Balances ..............$19,005.46 Grand Total ...............S83,415.61 VERIFICATION ' STATE OF NEW YORK COUNTY OF TOMPKINS SS TOWN OF ITHACA Eric J. Miller, being imy sworn, deposes and says that he resides at the Town of Ithaca. New York, that he Is the Supervisor of the Town of Ith- aca, In the County of Tompkins and that the foregoing report Is a true and correct statement of tho moneys received and paid out by him as Su- pervisor of tho said Town for the fis- cal year ended December 31. 1938, and that this report agrees with the offl- clal records kept by him. ERIE J. MILLER, R. D. No. 4, Ithaca, N. Y. Subscribed and sworn to before me this 28th day of December, 1938. Norman E. Stagg. Notary Public. January 10. 2939. Dr, REMr1T_____ General Fund General Property $ 8 896 58 Taxes , Other Taxes ........ 8,420.82 Total Tax Receipts ........$17.800.00 Interest ............. $ 49.93 Licenses and Permits 266.96 Fines & Penalties .... 15.00 Gifts & Grants ...... 2,288.02 Total, Miscellaneous Receipts ... $ 2,619.91 Special Districts �....S�1.466.32 �1,466.82 'Refunds ....... ...$ 1,962.97 Total, Transfers �,$ 1,962.97 and Refunds ............ Total, General ,�g,858.10 Fund Receipts ....... School Fund School Fund Receipts ........$16,613,68 Highway Fund Highway Fund (Item 1) .i .......$14.800.77 Machinery Fund (Item 6,048.27 Snowand iccl, lancous Fund 6,418.00 (Item 4) ......... Total Highway Fund Re..... $26,268.04 colpts ............... Total. Receipts all Funds ... .$66.237.67 Sumtnary'Of Itecelpis Balances at Beginning — General Fund .....$10,400.53 School Fund ... 1.653.14 Highway Fund... 6,124.17 Total, Balances ............$17,177.84 Grand Total ................$88.415.51 SUMMARY OF DISBURSEMENTS General Fund General Government 3 4,666.15 Protection of Per- sons and Property - general ............ 9.00 Conservation of Health .. 033.38 Highways..Special districts ... .. 1,163.99 Public Welfare �13,142.09 Education .... 154.50 Recreation .......... 18.75 Miscellaneous ...... 565.20 Total Current Expenses ...$20.658,05 Interest of Debt ...$ 654.00 Construction and Per- manent Improve- ments ............. 40.00 Refunds 6.90 Total, Other Payments ........$ 599.90 599.90 Total, Payments from General Fund ....$21,252.95 School Fun....... School Fund Payments ...$16.6S0.31 Highway Fund Highway Fund (Item 1) ...........$13,780.53 Bridge Fqnd (Item 2) ... 227.46 Machinery'Fund (Item S) ......... 7.757.46 Snow and Miscellan- cou5 Fund (Item 4) 4,811.34 Total. Highway Fund Payments ...........$28,676.79 Total, Payments from All Funds ..........$64,410.05 Balances at end of fiscal year: General Fund �......$12,503.68 School Fund .,... 1.686.36 Highway Fund .... 4.815.42 Total, Balances ..............$19,005.46 Grand Total ...............S83,415.61 VERIFICATION ' STATE OF NEW YORK COUNTY OF TOMPKINS SS TOWN OF ITHACA Eric J. Miller, being my sworn deposes and says that he resides ai the Towa of Ithaca. New York, that he Is the Supervisor of the Town of Ith- ca, in the County of Tompkins and that the foregoing report is a true and correct statement of the moneys received and paid out by him as Su- pervlsor of tho said Town for the fis- teal year ended December 31. 1938, and ithat this report agrees with the offl- clal records kept by him. ERIE J. MILLER, R. D. No. 4, Ithaca, N. Y. Subscribed and sworn to before ime this 28th day of December, 1938. Norman E. Public. St Lary 10. 1939. Notary '14 mot,`- Rgprint of Form"crice,- STATE OF NEW YORK DEPARTMENT OF SOCIAL WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET y L++ nr 7+3^^fsla MONTH OF 710f►4%Vhj1e+r 193-a— 1 amc of cl y, County. or t wn wherehomel . 11111 relief is a town chargo 1 Supplier ,Abbott Bros. _ Quality .fakery & Groccry Inlet Valley ftrrgs Inc. South Side Coral Coo zaann Fnnd Sb(T .T. C. Penney Cn a hiop5 Red & 17hj' p ftnxP Abbott Drosi, A. fi: ,:Fi 1 i Pr TFr�»ir9 0 !'tnwl cc 110 To 17right -ey IIZ.�:. Sn end �arsb-all Dairy Co. �E t Lava Cemetary Assn. - G. �• iturrock lavtor Dav7pc3 Viola Phillibs Luce Dairy Co: Aw,� Pw TPP. rn6 ,Tnars�l►ivtQ T2rmm�re �l,n�P�r►g �ilt3!�V A Snn 'tya'I -Mes i01r1A,'rMoe' -ir 'Fi'ar`I_ enrtril.P11- Dr. R. C. L R.xrPn (�V �'�i'ri �YWV4 .✓�4yt w 14Li Dr. JoGeph N. V'rost j Check Issued Date No. Forward total to Summary Suppliers' vouchers must accompany this schedule 8-17-37-30.000 (ST-11 SHEET NO_ IA:nountofvoucher I (i. e. paid attested bill or invoice) t 60 36 110 00 .35 09 sci AA f7jr, .n e :iii 41 !D.4 nn 1A A 61 ' 7�IItin i11ti9, 1 4A is 00 � ft fi(1 7 n nfi 6� inn , 2. 5 4c �a nn fl i1 f1n w t� 'v v 4 30 i j I 9 I 114. II � �W wl 01, 1 10 1 N Film O 1 PAprint Fey' er°"`' STATE OF NEW/ YORK DEPARTMENT OF SOCIAL WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET `j'nwn of T f hnnra MONTH OF arnrramr /Name of city, county, or town whore home relief Is it town charre Supplier G it �1A�': �! -Ci ►FAQ _ QUn1 i:v I;vkkpry .1V n-rne,orcr Inlet 'Valley I?armz Inc: r 1 f�t�f;'l;c� s3x�t$n WI A»nti'tA rtri 411 nv f3as�vh S�nkz~. di C.r PBni�ev �.fl.• s?:irrn�n iirttCt ilairu Vorfihn.1.1 llni rir (n. Xose-nhin& Brown IT.7. blon IC,3 . Trapvs Service Station 1939. Check Issued Date No. ' v-r;rna tt prvi z- p. i ai; 4 nn iVnpll I�tRA F� X�ti 9:� �'rnrp ' �'.'►7ntrti Anr f eW Ybek utat a Bl ea & Gag Corpn Forward total to Summary Suppliers' vouchers must accompany this schedule 8-17-37-30,000 (ST- SHEET NO I Amount of vopcher (I. a paid attested bill or Invoice) MCI RA I alb Aft 4417.71 'Zh AA LV iV 7[frfj ,116.1 5i Iv go t +0C • iA ton ,IV; nn Arl _ MIA Form 3- (5rnex z. .'7 irrr r a -- _ ___ DEPARTMENT OF SOCIAL WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET Town of Ithaca • MONTH OF XATIOPry , 193 Q /Name of city, county, or town where homo) relief is a town charr0 Check Issued Supplier Date No. !Ij'F1lv!P�: I.€eta York State -v1Ec & Ga3 Corun. '�i''i nrPn� o �iincly ' A.B.Brooks tic SOA �7r. }i.%,Crlirt Tar. GPn 'Fi_ PP'hr-'rr I 7ir..•p_ .T. Ar�Ai rFsan» I rt"- n_ 17_ r.'V,. rCl SHEET NOS_ A mount of voucher (i. o. paid attested bill orl Ic •I ' A 1 I RI �iiI I� li I VM� • 2 I net, In a�) A n►n I II Forward total to summary I i $„nnlieri vouchers must accompany this schedule i 1-20 441 -,4mg- �- 3a_od_ __� Reprintc7 Form 5—serleM`' STATE OF NEW YORK DEPARTMENT OF SOCIAL WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF Tor -in of Ithaca. INTERMEDIAT;E-uSk4EET fl _ MONTH OF 193 /Zrnme of city, county, or town where home l relief Is n town ¢har¢o Supplier .,kb'hntt Rr, ns- South Side Coal C13: Llnal i f:,m RnZrs�r►ar w /-rnn _ I'm="m VnnA Alimp T-nl Pt Vei31 ctr, TstrmR Tvnn. Zo-senh1riP. Brnwn T_ t'_ 77nmr�r�.r i'�sa _ • 'Ltz....v.Ls r � -Mz7 a •s TeitY�mfl» �2rnes _ TS., i �..T (!i'facaf'or "t1n� East lavn CQmpf ry Aaar_ ^'+7 .mow f_ !'d lTea+r 'V•nrk Q•ltea4.� x`l.s� � f'_.,e. h� �=� 9e��.' Ynr�r �t ai e� T7 nr+'. �+ f:�a (46V' , _ :. •,.iK.i.�j J Tn rs �+` 1•ti firrtlr-n p,n V—vole +•� � '��Elr a_ r.._ �`ti ram. ,Tarr Vnrle• rf.ni•o �•-n_ ,7. j.,a, h� ..., •✓t*!xx L4i s7n* roll tG T D'=de�y n e+ =21cz M, J.i vaJ AiYV Li. i/ci.��I.l as YCL Y iti G11.V7ti3.121 ... .a �.+.•3+v4vi.,s Sorward total to Summary 1 8-17 .1A000 (83 I SHEET NO Check Issued Amount of voucher (I. o. paid nttested.hlll Date -no, or Invoice) x7 0n R*7117A Suppliers' vouchers must accompany this schedule 10, WV 0 o �a +G a Q d a ?f L IU 75 1-04o% L O 10 CO .l.VJ "U -r�e�r-Hrrr-tvrcly-l—r�r--���rHZ vv t:,...�- firCir MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF - INTERMEDIATE SHEET of lthaga MONTH OF %'ebr`uary 193 9 !Name of city. county, or town where home relief is a town charge Supplier C. C. SGUIer M1 T.. U. f"hmmna3. rrrrl New 'York State �1Pr. k Gas n&rnri. Dr. R. H. Cowell 7 S Florence Yundv J. Novidor %'•1 mpr T. N�lrr�i. Dr. F. R. d.V orster Dr.F.R. CeForster* nr.Ti.R.C'.Ro gtPr Gabriel eckenberR TTPw Yflrk State-'Plen. do 'Gas Carnn. t Check Issued Date ` 11 No. rn7 ,ta�c� Sorward total to Summary Suppliers' vouchers must accompany this schedule SHEET NO Amount of voucher (i. e, paid attested hill or Invoice` it x .• bn I nn I 00lnn 31,201. II 4- 001 it 00 hn R 1 it II II I 70, 951 I I I II 1 II I �I I I 1 I• II I Town of Ithaca NY Town Board Minutes 1936-1942 These pages were blank or missing Kofile�� www.kofile.com X& um w/jr-gn r l� i 83' TOWN CLERK'S OFFIUE TOWT OF ITHACA, NEW YORK March 24, 1939 To the Taxpayers, Spencer Road Lighting District. There will be a public hearing concerning the future of the Spencer Road Lighting District on Tuesday, April 4th, 1939 at 8:00 P.M., at the County Building. The Town Board desires to be informed as to the wishes of the taxpayers in the district on the ques- tion of street lights. At this hearing, we will be glad to have criticisms, suggestions and recommendations. After this hearing, the Town Board will endeavor to suit the wishes of the majority of the taxpayers in the district. Town. Board, Town of Ithaca By. W.. . �.. Rachel T. Hanshaw-Clerk Reprint of STATE OF NEW YORK Form 5-8erleti 2. DEPARTMENT OF SOCIAL WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET Tovm of Ithaca MONTH OF UaxC'-}i 193 2 /lnmc of atr, county, or town where home relief is a torn chargo Check issued Supplier Date No. Ali'hnft 'RrnS- 7=1 ;t -kr"A'7 7 3,. -parm Tnr{ = y�^�� by �O�IO4Tr :Qn %1'r1tr{a7KT v 'I;l�%{Zt3Rf� Qi• �!?1'liC','1'r09{ l"_or3 _ K'ti4 c{n�e3 LaX ChmoaiPn A.:q_1,5i l Tpr' VRrRhft11 7)PJ V sr .T.ITOVI 3or • Tnrm'lci�t� G.T,_1'i'. W1 ..ri Al e»r .Tn � Pr�h i.z} �► i3r. Arrrt East roan Cemetarw Assn* A - A ,`3_ Toss On.. G.R.- turroc{k inTnt-7 Vnrk Rtnto r1 on Gs.g Corpn. ITew stork State Ende. -Gas Corn. vnir Vnrtr gtint.= i`,'k+ r*. k, Gals Cnrnr . 1.2L Y..yn r 1T •f. 'R.1'i f Cc 22t. • ,Lye .u. iaa v� c,tl v Forward total to Summary Suppliers' vouchers must accompany this schedule 2-14-39-100,000 (8-6 SHEET NO Amountof vopcher (1. o. Paid r l�tbbill nolo) 1 C1q lei 30 39 121. 30 Fkfi so 70 ;r 89 20 33 50 2�- EWIN i 0 �A 1 r, nn 10 A5 . Pn 15 00 .8 00 2A n1D 5( SR i An 1.5 00 17 so TA OA 7 00 11. 00 3 38 3 13 5 50 7 50 11 nn ID Vn -i n nn a �n ntprintof STATE OF NEW YORK 2-14-39-100,000 (8-6 Form 5—+9erios 2. DEPARTMENT OF SOCIAL. WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET Tovm of Ithaca, MONTH OF �r�_£1`.s" 193�_ SHEEP NO.�_ (tiame of city. dounty, or town where home rellot Is a toum charto / Cheek issued Amount of vogclicr Supplier Pate o. Paid attcstcd bM Date No. or,: / 00 _ � v r-3fx .r ss�rr- mom alr.;R:�i_i�inwA'i' ry nA I)"-1t_ VA, rMVM1 I Tin «t" - n : ii 7'b ly L v V Addis Svilmn_ I0 If'i.Oren P. Viindy r C.VP.n-nPv -en. s Forward total to Banunary F Suppliers' vouchers must accompany this schedule 9v/ Re rint of _� Fob �' STATE OF NE'vV"YORK DEPARTMENT OF SOCIAL WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET `(,Name of city; county, or -town where home' relief Is a town charge / Supplier W1� kid SJ ii4.0LK�ltwi�i i3. 1 wLI.YL �• •t.+v�w �.J a�Lns1U 'OA S. rwr•12j�� �� �wL1 �� . J v v v �.R...w w t.. �. w•'� .ZlL �_71�r1 Y� 4• �M� �•+uv��jv .�+vw� vy u71. y1 VOMCQ M.W W O./V� v.rY Vu. • rti. YV4V�+�•M MONTH OF - = a r.v.. .• r.+ rr �. ti..rY.MYW�1rV '�••` ++ V ....�.+rsa� l� r:►i s a =:z�ei n�. Forward total to Summary 193 Check issued Date No. I Suppliers' vouchers must accompany this schedule —Mi7-37-30.OW (ST-: e"0'.r, SHEET NO Amount of voucher (i. e, paid attested bill or Invoice) f A^ SG -26 - ------------ I Z/ . . . . I ....... . oprW of.-- �$iirm STATE *O-F' NEW YORK DEPARTMENT OF SOCIAL WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF' INTERMEDIATE SHEET Tn vn of Tfi3nr%p MONTH OF 1930 of city, Bounty, or town vhoro home\ ` ✓ relief Is a town charge ! Supplier Abbott Bros•. Tyv l c+i- Vn i i a,r fe`a rt+,rr Up.ry '9Tnm;k-rn."Ci 17M.- linpsa Rpd ?k Vhitp. Store 'Pnt,tinti Vir+ptinnini. Oiml itv 13sakery ec Groc ery Prpnkie Cowles 'RI anrYbp Gri r11 pv M11t Agri 1 2.2z= € ?,n able Ct•� w• ter:._ V ►0 \ice l�..i. �I G r+.t � • iS� _ o!^ 'R:l.rripr T. rRtlrist -Joseph Srnka i anti T4nrri R Arbil' AAAi p ''ACJic'n rrAnP T.,f1Y7'�tl%t T +:,.... -Teter +�+••+. V.i Vi J0V.L Aali i.L Check issued Date No. 1 1 1 I I 1 - 8orward total to Summary 1 Suppliers' vouchers must accompany this schedule 2-14-39-loo,000 (8-6i' SHEET NO- I_ Amount of vogcher I (I. o. paid attested bill or Involco) +I� 44 001 II `an AA 3 ,i it 15 00 J 50 101001 101 00 1 1 541001 1 is 1001 41 141 iS+l R21 2U Anl+7R l I A 7 761 % Rn I I All nn 1 1-1 901 3143- 21 92 107 f'1wpn-- Irm &--8orlo8:e DEPARTMENT OF SOCIAL WELFARE - MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF 1NTERMEDUATE SHEET Own of Ithaca MONTH OF It Wsr I of clty.dounty,ortown wherehome) rolls! !s a town charge Checkissued supplier Date No. Forward �-F.-i.Forster April. ir.Y.3.G.Forster Norward total to Bummarr I Suppliers' vouchers must accompany this schedule SHEET NO 2 Amount otvopcher (l. o. Paid attested bill orinvotco) 439 03 7 00 1 00 bdU 3 00 450 03 I A �, Wzr-�-- -- --- - -- - - - - .��- f . - -ale, Al ---- --� P = -- - -- - - - -- -- --- -�- — - --- ---- ----- - - - - -- --- -- - - - - C�►e.�-fie- - ---- - - — I Reprint of 3-30-39-200,000 Form s—Series ~. STATE OF NEW YORK DEPARTMENT OF SOCIAL WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET Town of Ithaca MONTH OF Tuno 193 1 SHEET NO.� gome of city. County, or town -where home) relief is a town charre Check Issued Amount of voucher (I. e. Paid attested bill Supplier Date No. I orinvolee) kb'bott Bros* owuailty Bakdr-1, Egans rood 61hoo Inle u aValley .- arms Rav VAn Uegit '- Linnie xagliavento 20 0 Lillc�r Bros l An- =21ot broe. 1 54 1oe3 9,44A ;tbitc ;tore 10 CC- , T«C•:cri6y CO. 9 60 3.'e 6tta�'x�oC - 13 tlQ , Toolepbiue �3royn lb btu g�avy- 3num Card 15 OJ tilliIt Uapeni 25 00 Frankic Cowles 1.6 61) Brr Gbo 13*Y .hev nn :IJ:b�e" a P24rtacy 66 fir... v.urgttr a UC ."s rv• VW Forward total to Summary Suppliers' vouchers must accompany this schedule I hae- ---------- ----- 4 A V-4- m_:.���� YPVOT Reprint of Form 5— Series 2. STATE OF NEW YORK DEPARTMENT OF SOCIAL WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET Tr) + 41? T+,7AVk n MONTH OFF T11Zvr 1930 /Name of dty, County. or town where home reliof la A tome du►rgo ICheck Issued Supplier IDatc No. �Ab ott Bros. I Groe. i ' if'na os�ih f;rltkt7. U-Vlri alit ?)<`�+ov7i b Ts7al i uiran$:A I so s evhine~Brown 1 �lne ,3.IoY'r28 I-nTAf. Vsa7.1Py Fariins Inc. i !��j �'t Ar• Erna. :fi: f�. FPnne�r Co 11'aw York State Elea & Gas Corlan ��S. Jones 1 Uoes Red & White Store C..F.Sturrock ,Tinny Van 1TP9t f TO R ADh. SVnka (June6 'hr. r.. U. rm—rA'1 l .Dr.TTudsOn Wilson nr.hlldison Wilson 1 Dr. A. .'. De on e P 'ih►..�,'T1��xnn ;rS$ � r�nTa �x'p'h. `� �'l't++e^ 'FT1f1�nn '�'i't f7r17'1 «'tar► 1 ;Dr. .Hudson Wiloon (April) tDr. Hudson Wilson (April) Forward total to Summary Suppliers vouchers must accompany this schedule 3-30-39-200,000 (s-Y SHEET NO. I Amount of voucher 1 (i. e- ➢ntd utteated bill or Involce) 31s •. 21 50 25 25` 1S 00 22 ao 1' 15 100 20 100 1-5 100 1 Y Iso 61.82 3.31 60 5 182 4 40 4 '13 15 ob 10 0'0 11. 00 15 ,06.1 20 00! 15 00 12. 75 4 00 11 25 4 00 4 00 E0 00 A nn in no R nn 4 aU4 Form 5- Series 2. STATE OF NEW TVRr� DEPARTMENT OF SOCIAL WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET Town of Ithaca MONTH OF -TUIV 193 9 (Name of city, county, or town where home l relief Is s town charge Ch � Isencd Supplier 7�7-4H idson Nilson — 13r.1hidson Wilson E Xvtei .!�c.Hudson Vilson (f1TUne) Wxit,-VP" TIAttA Offi-r_a_ lRouitiment Co. . Arn ri onli Mari C.rnrtfx rlA T *A. Rrnn3ca (tA,a4 o% Ctoi en i 1 i 1 Forward total to Summary Suppliers' vouchers must accompany this schedule SHEET NO. 2 Amount of voucher (I. e. pald attested bill� or vol 4100 41 00 21 00 21 00 .,3i 'm 101 00 Z! sb 01 24 121 00 S19 r4l ell Reprint of Form 5—Serles S. STATE OF NEW YORK DEPARTMENT OF SOCIAL WELFARE MONTHLY CLAIM FOR *PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET hun of l'I;bav;v - MONTH OF, •_"� «'�_ 193 _ Fame of city, county, or town where homerelief is a town Charge / Check Issued Supplier Date No. �S3w�n+Y:'i, 'l2rtltns, A.t..9 � ai!w '�.z ..+.s,n-. t27amn rt►er Tnssn�i��rets ^,rsR7`�-�� �{c!c-siMtFTal " Sm�Y2 tct ♦i#:ttia t 'T• � �iiAN Ms.+r i�th. • �.`�- Mkt i�/b�'S:�Yi .lit► �r� �3inmlaY3 f!:.w T)A'V;Tn*V;- Add -aSuriewn M 1rM ' W—�wa w v.—�L• � -•• � f �� .►av �r s�v v,�,.�.a� Flv►.-moo..{,,.,''; 'i�Trs r_lss y �at� 3-30-39-200,000 (8-7, SHEET NO._I Amount of voucher (l.e. oarte dattested to d-bill _ — Forward total to Summary �P - Suppliers vouchers must accompany this schedule ;57-i'U® 3075 10 00 689 25 00 Sao__ 3 42, PO Q0_ 20 00 � 23 29 �l+5 00 - r7 no 00 4,00 12 00 40 055 �n �n L G IS 00 10 00 1 .00 R on 3 00 i.v V tJ �� � � \ . �\ � � � \ � � �\ � ` �• � �' � � � \ ` � � � \� 1 \ . � r� � � � � �� � \\ �, � � � � �. \ � 1 \ \ \ ` � `` \\ \ d � � � � �� � � \� � � \ � 1 �, \ ` \ � ` � � � � � � Reprint of 3-30-39-200,000 (8-7 Form 5-Series s. STATE OF NEW YORK s DEPARTMENT OF SOCIAL WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET TA ,r ^� t�} ;;�+}� MONTH OF q^r+- , 193_ L SHEET NO.. _ IlT�ame of c1!-Y. touniT. oriowa where home` ll relief is a town charee - - Check issued Amount of coacher Supplier Abbott Mras I 3rs,r�r ,3. {$t+nn�sr�r rgan& Toad " -Stu"- fir•,, zDsaSrn`�>r 11 �ttn 241 � ! Uj.4.1,s �Z+nrpi A* Aw Bann ster Xames Taclia rento lUelker -Swith 11n- !-"U Addic- SWie$ V1 nra+»refs Frt» �r z— s.R.r'4:r-I$IT (L e. paid attested bill Date I No. or invoice) 29 �t34 36 25 .I Ai Is z� I is, 00 i4 20 001 G is 00 S 20 .r- Forward total to Summarr Suppliers' vouchers must accompany this schedule 94 Reprint of Form 5- Series 2. STATE OF NEW YORK DEPARTMENT OF SOCIAL WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET -6wn MONTH OF T, t193 psame of citountT, or town where home l- sellefls a town clime Supplier i3t3 �tv:►rrrs�r�r -- fx Tdr.-r-,tcl Va3k(3�C Smith I,d=ie Tag? iaveat6 i%i. l . kii"iQilt Rahnd B21f32,g` rr Rss,v £filler �Iabinsgn is Carpenter Vlwennnp f Ytrl�tr D'eYo- eieS4i�`L �. eT I)re ye.Aq. fir..go s t er . Gaut'n Side £onl C-O# tea. x arl Saker Check issued Date I No. I 3-30-39-200,000 (8 SHEET NO.--J— Amount of voucher (I. e. paid attested bill or Invoice) r ea ! n.► v.. aii Z. 1 off II T� nn 2� nn V Hti, y V V i fin 6n Forward total to SummarT II Suppliers' vouchers must accompany this schedule 96 1 -J-F sip 0-01 Ili lipp 04 Mm FIr F Ap F neDr= of 5 Form STATE OF NEW YORK —Series E. DEPARTMENT OF SOCIAL WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET 7TOVM r)f TO-nrl-n MONTH 193 �Name of city. County, or town where home " ' """"^• `� 7 relief Is a town Charge J — 1 Check Issued Supplier Date I No. tud.� u •cai.1V.JF sr—T-S—U yka�:ae w /ai.'tHii ?isW.rs�i eel ..� emP-ne!A .Ri7vifly Forward total to Summary Suppliers' vouchers must accompany this schedule 6.22.39.75,000 (8.3 SHEET NO._1 Amount of voucher I (I, e. paid attested bM or Invoice) 9 ss a c! —e-A- L -4 4? mw rp� --G`-G- - - - -' - / - i CAROLINE L moxr C. SNow Brooktondale, R. D. I DANBY Rooan F. Toro.... West Danhy, N. Y. DRYDEN EnwtN R.SwmrmANn.... Dryden, N.Y. ENFIELD HARvar SmrmsoN .... Ithaca, R. D. 3 GROTON DEr roN J. WATaous..... Groton, N. Y. ITHACA ERm J. Mmt=........Ithaca, R. D. 4 LANSING CnnaLas H. Scormm ... Groton. R. D. 1 The Board of Supervisors of Tompkins County New York LAMONT C. SNOW, Chairman W. O. SMILEY, Clerk CHARLES H. NEWMAN, County Attorney This form prepared pursuant to Section 123, Town Law. NEWFIELD FoRm J. PAym...... Newfield, R. D. 4 ULYSSES Lv.Pnta STorm...... Trumansburg, N. Y. C1TY OF ITHACA FIRST WARD J. C. Dtmrrx.......... 409 W. State St. SECOND WARD Loins D. NmL....... 327 S. Geneva St. THIRD WARD Faces C. EvANs........ 308 E. Court St. FOURTH WARD R. a Osaom........ 303 N. Aurora St. FIFTH WARD CLAnffisce C. SQutaa, Savings Bank Bldg Ithaca, N. Y.,____.__°�_ e;member _9y 193.2 RESOLVED that The Town Board of the Town of Ithaca hereby petitions the Board of Supervisors of Tompkins County to levy taxes against the property in the Town of Ithaca subject to such taxation according to the laws of the State of New York for the purposes stated below: General Toyrn Audits $16, 732.64 Less Claims Paid 16.9732,64 Net Town audit None Highway Item I 7,000.00 Highway Item II* highway Item III 2,779.38 Highway Item IV 5,670.00 Temporary Loans & Interest 2,220.62 Total Highway 17,670.00 Welfare 8,000.00 Less Estimated Receipts 2,800.00 Net 117elfare 5,200.00 Estimated 1940 Town Audi. t s 6,300.00 Less Bal. on Hand & Estimated 5,000.00 Receipts 1,800.00 Total Budget 24,670.00 DISTRICT LEVIES; 1. Renwick Heights Light Dist. 267.48 2. Forest Rome if it 408.44 3. It if :dater it 751.25 CAROLINE LAstoNT C. SNow Broolrtondale, R. D. 1 DANBY Room F. Toon.... West Danhy, N. Y. DRYDEN EowrN R. SwEmANo.... Dryden, N. Y. ENFIELD HARvaY STaveNsoN.... Ithaca, R. D. 3 GROTON DRNTort J. WATaous..... Groton, N. Y. ITHACA Eata J. IvluuR........ Ithaca, R. D. 4 LANSING CELmEs H. Sconam ... Groton, R. D. I The Board of Supervisors of Tompkins County New York LAMONT C. SNOW, Chairman W. O. SMILEY, Clerk CHARLES H. NEWMAN, County Attorney STATE OF NEff YORK ) COUNTY OF TOMPKINS) SS: TOWT OF Ithaca ) NEWFIELLD FoRm J. PAmE...... Newfield, R. D. 4 ULYSSES LvPam S m......Trumanshuig, N. Y. CITY OF ITHACA FIRST WARD J. C. DuRm.......... 409 W. State St. SECOND WARD Lours D. Nens........ 327 S. Geneva St. THIRD WARD FRzo a EvANs........ 308 E. Court St. FOURTH WARD R. C. OssoaN........ 303 N. Aurora Su FIFPH WARD CLAanvca C. Squmrs, Savings Bank Bldg. Ithaca, N. Y.,_______26mmber.9s This is to certify that the foregoing is a true and correct copy of a resolution duly adopted b the Town Board of the Town of Ithaca on the 9th day of the 1939, and of the whole thereof; that said resolution was adopted at a regular meeting of said Board with a majority present. In Witness Whereof, I have hereunto set my hand and affixed the seal of said Tovan. Board this 9th day of Zzoember 1939. Clete, Torun Board of tea' ,;26vm of>�i�'; Tomp]L-ns I �G�o zn-Gy, >>> 'i• d� Ithaca, New York THIS IS TO CERTIFY, that at the close of business on December 26, 1939t Erie J. Miller, General Fund, had on deposit to his credit as Supervisor, highways moneys in this Bank, as follows, Viz: General Fund Very truly yours, TOMPKINS COUNTY TRUST CO, By, Treasure . Ithaca, New York THIS IS TO CERTIFY, that at the close of business on December 26, 1939, Erie J. Miller as Treasurer, had on deposit in this Bank moneys as follows, viz; Gospel School Funds $1,711.76 Tovm of Ithaca Town of Ithaca, 2-1,1021.44 ,Forest Home Vater Dist. Bond Acct. Very truly yours, TOMPKINS COUNTY TRUST CO. By., --64� Treasurer Mrs. Rachael R.'D. # 2 Ithaca, New Dear Madams CHARLOTTE V. BUSH TRCASURCR December 26th, 1939 Hanshaw York In accordance with subdivision 8 of Section 14.2 of the bounty Law, Laws of 1939, we are giving you below the list of the monies paid to �L- your supervisors since January lst, 1939• Franchise Income Temp. Home Relief Dogs Mortgage Co. Aid - Graveling Co. Aid - Construction State Aid Public School Money Snow If this statement does records please notify us. CVB:K 33.54" 2, 206.69z,- - 2' 528.74 �r 524.42 2, 000.00 3, 000.001•-- 1, 023.133 t/ 16,9 64 v-.- ����.r. 256. 50 t� not agree with your Your e y truly, ff County Treasurer -Y14- vt& (9i a A --- f-0- —. f AL - � s� TO'MPKINS COUNTY TRUST COM P.4NY A. KENNETH SPAULDING, mccunvcvlcc PRLSIOENT ALBERT G. STONE,PR[91oCNT PAUL BRADFORD, TausURca C. D. TINKER, A5515TAHTTRMURER SHERMAN PEER, v1ccPRcsloCNr ALFRED E. KOHM, AsglsrANr TRCAsuRta A.W. CHAMBERLAIN, wcc PRrsiotRT J. H. MGALLISTER, ASSISTANT TRusUR[R WILLIAM H. SURNS,Mcc PRcslocHT MARK R. LAFRANCE, AsslsuNT TRUST orncta CHARLES E.TREMAN,JR.,stcRtTARr ALLAN H.TREMAN,ATTORNCY ANDTRUSTaynctR ITHACA, N. Y. January 24, 1940. Dr. Erie J. Diller, Supervisor Town of Ithaca Danby Road Ithaca, New York Dear Sir: In accordance with your request, we are pleased to certify that you had on deposit with us as Supervisor for the Town of Ithaca as at the close of business December 26, 1939, the following balances: General Fund ................... $11,592.01 Highway Fund .................. 1>909.06 Town of Ithaca, Forest Home Water District.:.............. 20021.44 Gospel School Fund............ 1,711.76 Very truly yours, TOMPKINS COUNTY TRUST COMPANY BY., 14'ew , PB:HT Treasurer _ VO �pGµCCN Of TOWN OF ITHACA STATEMI NT OF RECEIPTS AND DISBURSEIVENTS FOR YEAR ENDING DEOMilBER 31st, 1939 GENERAL FUND RECEIPTS general property taxes (except for highway purposes): 0 For general tovm purposes 79100.00 For special district purposes 677.52 Total general property taxes 7,777.52 Other taxes: ?Mortgage taxes Income taxes Fachise tax on business corporations _9otal other taxes 6Li.cense and permits: -Dog licenses Fines and penalties: Fines Gifts and grants: State aid - for relief Water: Revenue from sales of water Other revenues - Interest on bond account Total special districts Refunds: Ins. Prem. Out of town settlement on relief On hospitalization Total refunds General fund balance at the beginning of the fiscal year Special district balances at beginning of fiscal year: Forest Hone Water District Forest Home Water Bond Account Total special district balances Total general fund and special district fund balances at the beginning of the fiscal year GRAND TOTAL GENERAL FUND EXPENDITURES Town Board: Services of attorneys and expenses of all litigation Printing or publishing reports Town Assin dues Total Supervisor (except compensation for Per diem compensation or salary Percentage on moneys paid out Office and other expenses Bond premium Total highway services): Town Clerk (except compensation for highway services: Per diem -compensation or salary Compensation for election services Office and other expenses 3ond Premium Total 524.42 21206.69 33.54 11698.12 29.97 8.65 11254.21 175.90 21644.39 1,991.47 38.95 21.51 27.00 306.00 376.69 16.80 104.00 345.00 60.00 37.83 2.50 2,764.65 528.74 55.00 31080.21 13728.09 11438.76 7,867,82 41635.86 12,503.68 29,876.65 87.46 803.49 445.33 -2- Town of Ithaca = cont f d Justices of the Peace: Per diem compensation or salary Fees (or .salary) for services in criminal cases Office and other expenses Total Assessors: Compensation of assessors Printing assessment rolls Total Receiver of taxes or tax collector: Office and other expenses Bond premium Total Elections (including tovrrn meetings): Compensation of election officials Rent of polling places Ballots, stationery, other election supplies Custodians Total Town hall or other offices: Compensation of janitor and other building employees Insurance: Fire, theft, liability -and misc. Total General Government Constable and Deputy Sheriffs: Fees in criminal proceedings Ithaca Fire Dept. Total protection of persons and property Special District: Payments on account of grater districts Health officers: Compensation Office, traveling and other expenses Total Registrar of Vital statistics: Compensation (fees) Total .conservation of health Special Districts: Payments on account of lighting districts Public Welfare Officer: Compensation Outdoor Relief: Home Relief Total Public Welfare Attendance Officers: Compensation Parks: Ylemorial Day observance Redemption of debt (principal only): Bonds, Forest Home Water Dist. Interest on debt: Interest on bonds, Forest Home ?!dater Dist. seneral Fund Balance at close of fiscal year 444.00 183.55 19,23 985.00 25.50 33,42 121,60 707.32 6.00 1,20 56.00 1.35 200.00 447.45 1.30 646.78 1,010.50 155.02 '770.52 12.00 826.33 4,757.43 201.35 417.97 448.75 49.75 498.50 791.47 837.50 11,172.46 122009,96 150.00 52.95 1,000,00 554.00 5,051.04 v -3- Toim of Ithaca - cont t d ., .3pecial District balances at close of fiscal year: Forest Home Water dlstriat bond account 20021.44 Forest tome Water Dist. , 2,370.54 To special district fund balances 4,391.98 Total general fund and special district fund balances at close of fiscal year 9,443.02 3alance of General Fund consists as follows: Bank Balance, Tompkins County Trust Co. 9,443.02 'sRAI�TD TOTAL 99,876.65 SCHOOL FUND Receipts: State apportionment for schools 16,957.64 Interest on Gospel School fund 25.40 Total receipts of the school fund 162983.04 Balance at the beginning of the fiscal year 1,686.36 Total 18,669.40 Payments: School district No. 1 995,69 School district No. 2 2,793.23 School district No. 3 5,282.83 School district No. 4 1,111.42 School district No, 5 691.41 School district No. 7 30696.68 School district No, 8 10434.29 School district No. 9 952.09 Total payments from -the school fund 16,957.64 Balance at the close of the fiscal year 19711.76 Total 18,669.40 Balance of the school fund consists as follows: Bank balances, Tompkins County Trust Co. 1,711,76 HIGHYVAY DEPT. RECEIPTS Bigh;gay Fund: Highway tax collected pursuant to Sec. 141 and 267 8,000.00 Received from State as State aid, Sec. 279 1.9023.13 Received from other sources, Tompkins County 5,000.00 Misc. 39.65 Total receipts 14,062.78 Bridge Fund: Tax received from collector, Sec 141 and 267 150.00 Received from other sources, Tompkins County 300.00 Total receipts 450.00 •Machinery Fund: Tax received from collector, Sec. 141 and 267 3,550.00 Received for rental of machinery, County Road Fund, Snow Removal 1,149.76 Received from other sources, shovel and truck work 517.13 Toym of Covert - sold front end old grader 25.00 State of New York - sold old snow plow 25.00 Total Receipts 5,266.89 Snow and Miscellaneous Fund: Tax collected, Sec. 141 and 267 4,800.00 Received from other sources, County of Tompkins 36.60 Total Receipts 4,836.60 -4- Town of Ithaca r cont t d ffighway fund balances at beginning of town fiscal year: Highway fund 20143.88 Bridge fund 293.63 Machinery fund 1$445.33 Snow and miscellaneous fund 932.58 Total highiray fund balances ° 4r815.42 GRAND TOTAL, i 29,431.69 HIGERVAY DEPTe DISBURSENMTS "Highway Fund: General repairs, including sluices and culverts 8,165.01 Special improvements, including sluices and. culverts 7,712.63 Total expenditures 151877,64 Bridge Fund: Labor, repair and maintenance of bridges 96.20 Materials for repair and maintenance of bridges 35.45 Construction of new bridges 168.86 Total expenditures 300.51 iachinery Fund: For payment of certificates of indebtedness and Int. 2,285,96 For purchase -of machinery, tools and implements 106.00 For repair of machinery, tools and implements' 3,787a64 Total expenditures 611179.60 Snow and Miscellaneous Fund: For removing obstructions caused by snow 776.14 For cutting and removing noxious weeds and brush 270.40 For other miscellaneous purposes 1,471.89 For salary town superintendent 2,184.00 For compensation of supervisor for highway services 400.00 For compensation of town clerk for highway services 100,00 Total expenditures 5,202.43 3ighway Fund Balances at close of town fiscal year: Highway Fund 329.02 Bridge Fund 443.12 Machinery Fund 532.62 Snow and miscellaneous Fund 566.75 Total highway fund balances 1,871,51 :Balances of the Highway Funds consist as follows: Bank balances, Tompkins County Trust Co. 1,871.51 12YRAIM TOTAL 29,431.69 -5-- Town of Ithaca -- cont t d VERIFICATION STATE OF NE11 YO K. County of . �4'�� ) s s , Town of`�� �fG �l,-a ` ) beginn ly sworn, deposes and says that he re si at ,/j , N. Y. , that he ' s supervisor of the torn of �, , in the county of and that the forego ng report ` a true and correc; stat,dment of the moneys received and paid oral y him a s ervisoq; ' of the said town. for the fiscal. year ende and that this -report agrees with the offic` records kept by him. Subscribed and sworn to before ) � me thi s ) } P. 0. Addres day of , l9�) ICL u 101 9-W-- V-, ir !�� �l%�f. . 11 ,I♦ -----`�' to ��''--� �U/�•�� lieDrMt of STATE OF NEW YORK Form 5—Series 8. DEPARTMENT OF SOCIAL WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET •n�. _. ,..w Ta.s..,..., " (Xhhic Co`unEr; 6ftown whom home) rol,ot Is a town charte / Supplier i rrtitYttt�• NZ/lnrZ_ �fitr�X V . n- W'ri fsIllf c3;14 'i 'AAW'C' :�'AiZn� t srh�i i ��n'I r �:st �.>�.cF'itx•. M' :�r►nn•ttr 7nrnalrrz ^'z+rri�tr�ttcavt'Fn Y i?i�ri'lr►Iaf1Y� � t���ntsYt'� r rr Tini mt lraa'i 1 my _air rz F»row 'a�.rti•btzt:,•� sari .1''i7E;.�t'1� e:_ i._ lit_ ?tlr ,M-04 rt- 7�nttscsa 't'n.,ti,Ys1z�•azs� �rnarsl •f'-�n:r.. � ihxtcettit;•►ta+ �2rnatvi .i�s:lnr�., j i�+1i�Y+•pT:nss ��tmli•tr _ MONTHOF rorward total to Summar7 - 193 Check Issued Date No. Suppliers' vouchers must accompany this schedule 6.22.39.75.000 (0 SHEET NO. _A Amount of voucher (I a paid attested bill or Invoice) 31 00 230 -1i 06 25 00 20 50 so 7 26 29 b ' 1400 .5 1 13 ,116 40 M tj hI 1 4 401. 24 ZB J I I y,dor` it.3 � L•i�c 3du", 3. I 1 • Reprint of S-SO-19.200,000 (8-74� Form 5-Series P' STATE OF NEW YORK DEPARTMENT OF SOCIAL WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET MONTH OF • t 93 SHEET NO. Name of city, county, m' town where home vi�ISLI :i j ' `aV relief Is a town duwxe Check Issued Amount of voucher SnPpIter (i. e. paid attested bill Date No. or Invoice) II 1j VU - al - I dSi iiV Zil� V V w Jv :7ir gry J CSV' J.L VJ �sv VV� e n V1 a.i 00, 225' 5 8v s nnl. Forward total to 8utnmary j Supphers' vouchers must accompany this schedule oo•-'-e - 0�•L/ - -- --- --- -- -------------- VOT At ----AUX Reprint of STATE OF NEW YORK Form 3—Series 2. DEPARTMENT OF SOCIAL WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET (Name of city, County, or town where homel relief is wtown charge / Supplier .:?Avr s ri ai �tf t'fnR 1�f•3rf. � � Irlr; Ljoi� Gernara RaDoni )av 2141er - J. E. Sv enc er J. C..P1*nnPy C.T.•-RumSi§V ! : Co. Auality Aakery & 19,roc. ,Tn q pen Ablvit �'r�'Lin A_'Yfsltvses -- jT �ct+a Ynric �;� hfn V1 It1l ads V 1.1 ev arms pal V^-"1- gi''T+o ';,!'�Y+_ y Pro" f'nrr.vc A�R,.Rrnnrzks: ,s nnn T. JgP,I MONTH OF— " v-r+.v uw.i ,fir 193_ j Chockiesued No. Forward total to Summary I � Suppliers' vouchers must accompany this schedule 6-72-39.75,000 (1 SHEET NO. ---I Amount of voucher (1. e. paid attested bill or Invoice) 64 1n 1 � ++I90 n It�1 IRE- �9IQ� Y 1� Sn no II -15 gn r;74 on 12- C3 7 Q II 106 I I •I ' I i ! I j I , '' I ' i ♦ � Q' ' � I III ' I ! � ! I I � I I j � '� I � I j I • I i I I � � i � It I I I I I l i i I I l ' I Reprud STATE OF NEW YORK Form 8—Sertee 2. DEPARTMENT OF SOCIAL, WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET MONTH OF `� Xlim i oecity. Codh0 dr town where home rellof Is a town charge Checkiesued SuppHer Date ( No. �WVMM4. NY.yY �ctii�ifyk v vssu i r .t.v u:s�,,e wi c: r. •►:ww v.� 46 vtvs. V s Va,r: t4ttut�. L1Vr - r X%UU.LUUUU .u: c.4s2JUUUWs: .t.1 N.4 ..s° wvv L(a�o ,c�a.ci:. � ,.Ltss+y vviyta �ra�ss►c3: ucua L"AA c y;liil YLCb 1a.�iitZGI.LL T. 1 41 V'�i•ViF -V.vNV MVii�i. T+PV'D �ig�es ,JL a ir.s l o .LJ/G'j+t3Si2f�2 .%. rA-ralt •.vC1H ;.JFo Rro ll a Ji:I25i113t3 .ids • u ° y a .:+C:.t:.�at.Lt,i ,sal • 1+s'.N ►,..rt3 al3: ° 4r r Jt ° .�/ rStllYitlY$ Forward total to Summary Suppliers' vouchers must accompany this schedule 6.22.39-75,000 (f SHEET NO. � Amount of voucher (I. e. paid attested b1U or invoice) C a^ tt^ ir.Gi V V 1?� tJi1 0 c, v J JC3 —vi vv, IV 'i.al. VU Vai� G)i� 38 j .01D si.1UU w Ui3 4.VtJ -0 VU $ UU (Revised 11-20-39) 12.4-39.200,000 (84625) STATE OF NEW YORK F2TMENT OF SOCIAL WELFARE TERMEDIATE SHEET E SUBMITTED WITH MONTHLY CLAIM ZE1MBURSEMENT FOR HOME RELIEF) NAME OF CITY, COUNTY OR TOWN — TYPE OF RELIEF f SF-EET No 1 MONTH OF PAYMENT %� PI1 i t�,�3) 1 a NAME OF SUPPLIER *NATURE CHECK ISSUED AMOUNT OF Total Reimbursable (WHEN THIS FORM IS USED FOR STATE CHARGES INDICATE UNDER SUPPLIES and Non-relmbersable Feimbarsable EACH SUPPLIER THE NAME AND CASE NO. OF THE RECIPIENT) OR OATS NO. Amount Paid Amount PaidSERVICES and Claimed (For optional use) - 2. 3. A. S. 6. 7. _ )Rgans Yood Shop a141=1 Y F,n`.4 i3 li t le en Ire o South side Coal sturta -puuline Smith. Jar -T. Zi ely Abbotts 'Cash Store %Cuality a:y Grocery --� ;gyred Z44Y IInlet vailley iWa=e Inc. I des stevells TRANSCRIBE TOTAL TO MONTHLY CLAIM FOR REIMBURSEMENT 5 S ♦5 0 2.9 4 V 42 90 -)zI)Af 01 vU 1.5 00 2200 2400 1ri IGO iu uu 941,50 w3 a VENDORS' VOUCHERS FOR EXTRAORDINARY ITEMS MUST ACCOMPANY THIS SCHEDULE (SEE PROCEDURAL INSTRUCTIONS) * SEE REVERSE OF THIS FORM FOR APPROPRIATE CODES. Codes for Nature of Supplies or Services Code Item I'd Food R Rent FI Fuel El Electricity G Gas 'CI Clothinq H N Household Necessities M Milk M S Medical Services and Supplies W Water Int Interest on mortgage T Taxes Rprs Repairs on house Ins Fire insurance Other items, if any, may be ab6roviated STATE OF NEW YORK RTMENT OF SOCIAL WELFARE NAME OF CITY, COUNTY OR TOWN Tam am of I s y TERMEDIATE SHEET TYPE OF RELIE'T E SUBMITTED WITH MONTHLY CLAIM XIMBURSEMENT FOR HOME RELIEF) MONTH OF PAYMEN-1' Ap-,J 40 NAME OF SUPPLIER *NATURE CHECK ISSUED OF (WHEN THIS FORM IS USED FOR STATE CHARGES INDICATE UNDER SUPPLIES DATE NO. EACH SUPPLIER THE NAME AND CASE NO. OF THE RECIPIENT) OR SERVICES 2. 3, 4.. n & fLyNyd S. Dr -Harold Kirchner r.. ITarold Kirchner 1 � `Harpld Kira a Dr* navold Kirchnor 19 AMOUNT Total Reimbursable Reimbursabl e and Non-relmbursable Am Am Amount Pal Amount Paid (For optional use) nd Claimed 1 G. 7. $ $ 503 49 TRANSCRIBE TOTAL TO MONTHLY CLAIM FOR REIMBURSEMENT $ q2 0--9- VENDORS' VOUCHERS FOR EXTRAORDINARY ITEMS MUST ACCOMPANY THIS SCHEDULE (SEE PROCEDURAL INSTRUCTIONS) * SEE REVERSE OF THIS FORM FOR APPROPRIATE CODES. Iteprud at STATE OF NEW YORK 6-22-39.75,Wo (I Form 5—Series 2. DEPARTMENT OF SOCIAL WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET TO= of Itbe C% MONTH OF jam; x 1 93-4ra— SHEET NO. (Name of city, county, iii-town where home relief is a town charge Check Issued Amount of Toucher Supplier (I. e. paid attested bill Date No. or invoice) Citatc;-J�Iez� qaa C.3rgn. G 76 46 2 5- 12.0 00 W et jpl aje 11 -Abit e t t- -;Vr -Z z 00 03 cac or 23 V 03 U r* tate ::lee. � 3 2& sb U 00 Dro* David r,.C'bb l� In TV"- '15aviA 13 0 Tinvid- 4 00 D 7V 14 R 0 1b b 4 j a - 3 1-10 12 �)O-- Dr. T-1.1. C.'r c t S-- 'In Dr. V Blette" lEain �Inppr F�PV�Vlnp -71 .'fir in Agaim Stevens 30 Forward total to Summary Suppliers' vouchers must accompany this schedule 1[eprtatof STATE OF NEW YORK 6-22-39-75,000ca Form 5—Series 2. DEPARTMENT OF SOCIAL WELFARE MONTHLY CLAIM FOR PAYMENT FOR HOME RELIEF INTERMEDIATE SHEET �Q' A It1i9 B MONTH OF Tune , 19:40 SHEET NO. (Name of city, County, or own where home l relief is a town charge / Check Issued Amount of voucher Supplier Date I No. (I. e. pald attested bill or invoice) 4 Ott Rai' Lat=l� --3t,-3 Z - �ttE! Cc^s%0' - } I l n QQ 55 tUrr Bt-GE. 14 1"' V-Ph i14tCt t E1 R1St A I1'Z r 7I48_ i, y �. i--te leca & GAS C'nrP 18) VQ gI 00 ili14 LGLG 9 Forward total to Summary I Suppliers' vouchers must accompany this schedule I � i �s 2 (Revised 11-20-39) 12.4-39.200,000 (8.4626) SHEET No.-� STATE OF NEW YORK,., JARTMENT OF SOCIAL WELFARE NTERMEDIATE SHEET BE SUBMITTED WITH MONTHLY CLAIM REIMBURSEMENT FOR HOME RELIEF) MONTH OF PAYMENT ,1ujL,V NAME OF SUPPLIER *NATURE CHECK ISSUED OF (WHEN THIS FORM IS USED FOR STATE CHARGES INDICATE UNDER SUPPLIES DATE No. EACH SUPPLIER THE NAME AND CASE NO. OF THE RECIPIENT) OR SERVICES 2. 3. d. S. nsg =ll RIFV i � e� �•, i±fttrti Mud a lee -Agnes n lftvens NAME OF CITY, COUNTY OR TOWN 3 TYPE OF RELIGI" 19A�Ev_0 AMOUNT Total Reimbursable Relrsa5te m5a and Non -reimbursable Amount Paid Amount Paid and Claimed (For optional ass) s. 7. S 151--- - .0 --€ O-- 22! - - 1z -0 7 TRANSCRIBE TOTAL TO MONTHLY CLAIM FOR REIMBURSEMENT S S VENDORS' VOUCHERS FOR EXTRAORDINARY ITEMS MUST ACCOMPANY THIS SCHEDULE (SEE PROCEDURAL INSTRUCTIONS) * SEE REVERSE OF THIS FORM FOR APPROPRIATE CODES. f7.o d (Revised 11-20-39) 12.4-39-200,000 (8-4625) STATE OF"NEW YORK * TMENT OF SOCIAL. WELFARE TERMEDIATE SHEET SHEET N�, NAME OF CITY, COUNTY OR TOWN"' TYPE OF RELIF1' _E SUBMITTED WITH MONTHLY CLAIM 11_Gult. .EIMBURSEMENT FOR HOME RELIEF) MONTH OF PAYMENT yfwf }ua � q S_40 NAME OF SUPPLIER *NATURE CHECK ISSUED OF (WHEN THIS FORM IS USED FOR STATE CHARGES INDICATE UNDER SUPPLIES DATE NO. EACH SUPPLIER THE NAME AND CASE NO. OF THE RECIPIENT) OR SERVICES 2. 3. 4. 1 s. 4„ ux.4.... M^-gw%tP4"re ^m_-n-ft /a- T. 14;k' G.�_tSi77r�r �f v�� v.w•-L,� vvs 1 • i i�FV? VF11'IY.= ��'9'f d '�i r 'Pr Clr+Et Mimi F 'i'Ir: i .St .rig . fitl�rm ;trnF1 x fitris7+�i T2nrsn i tt#,J�.�?- „�ticty a11.�iti1 Y y ort state- glee -& -Uda Cfl 4 Agnes stevens lip 1,if3DA3 b�313��.6, ., u�.w.sri�►�.w.t+i.�aiucii 19 AMOUNT Total Reimbursable Re!abanabie and Mon -reimbursable Amount Paid Amount Paid and Claimed (For optional Ise) s. 7. S $ f j 8 -33 . fit'• $. Se'OT8 w Pit �r...; �c. i.:. jr-arsv-ems I I � 2 J Ll lye, TRANSCRIBE TOTAL TO MONTHLY CLAIM FOR REIMBURSEMENT (VENDORS, VOUCHERS FOR EXTR �OR� SEIC � RR oITEMS Hig MUST APPROPR ATE CODES, SCHEDULE (SEE PROCEDURAL INSTRUCTIONS) 114 ( -r _v`'��La • -- --- --�.,� - -God .76 ---- -- - -- _ S6 - - -s--,,a - --- - - - - - - - --- -- ---- / . �� - -- • e-z ---- - ------ - ---- ---------- - ----- - ---- --- - - ----- ----- ---------- - -- --------- - --------- ---------------------------- ----- - ---- ---- ---------- - - -- (Revised 11-20-39) 12.4.39.200,000 (5.4625) SHEET-f�- STATE OF NEW YORK ITMENT OF SOCIAL WELFARE NAME OF CITY, COUNTY OR TOWN TERMEDIATE SHEET TYPE OF RELIEF E SUBMITTED WITH MONTHLY CLAIM IEIMBURSEMENT FOR HOME RELIEF) MONTH OF PAYMENT - -t __-_-tea��z,I,•P=+;Ayilco,ver .••v;aar NAME OF SUPPLIER *NATURE CHECK ISSUED OF (WHEN THIS FORM IS USED FOR STATE CHARGES INDICATE UNDER SUPPLIES DATE NO. EACH SUPPLIER THE NAME AND CASE NO. OF THE RECIPIENT) OR SERVICES 2. 3. 4. �• fdy,m+'h+'tr�-vo.9- k."fiVSRZi «acat.+�-ex�. 7.-=MfA Mood Mop I, mom- x - 19 AMOUNT Total Reimbarsabie faYorsaYle Amount and lRe ion-reimborsable Paid Paid and aid (For optional ose) s. 7• w .s el�t Ut q/ sT.3► � +� w .t u 13 L $ s ITRANSCRIBE TOTAL TO MONTHLY CLAIM FOR REIMBURSEMENT VENDORS' VOUCHERS FOR EXTRAORDINARY ITEMS t+UST ACCOMPANY THIS SCHEDULE (SLE PROCEDURAL INSTRUCT101' SEE FEvcRSE OF THIS FORM FOR APPROPRIATE CODES. 116 I I- t ON" 'evised 11-20-39) STATE OF NEW YORK rmENT OF SOCIAL WELFARE 'ERME®IATE SHEET SUBMITTED WITH MONTHLY CLAIM IMBURSEMENT FOR HOME RELIEF) 12.4.39.200,000 (8.4625) SHEET No NAME OF CITY, COUNTY OR TOWN -I o atrl of TthaCR TYPE OF RELIEF; nm� MONTH OF PAYMENT .o.ct$0 NAME OF SUPPLIER ';NATURE CHECK ISSUED OF (WHEN THIS FORM IS USED FOR STATE CHARGES INDICATE UNDER SUPPLIES PATE NO. EACH SUPPLIER THE NAME AND CASE NO. OF THE RECIPIENT) OR SERVICES 2. 3. d.xasep5. 3Abbott- ------ 1mat; a Tag f gzre # South- side Coal Cb a -----A-bbbtt5 Cash. Story: quality Bake-rY Groeerg ,few yDrl,` S-tat.e glee & Gas G=pw :I r.F..R. XmForster Inifrtd-Mariva 19 AMOUNT Total Relmhorsable Reiebonahte and Ron-relmtnnable Ameant Paid Amount Paid and Claimed (For optional ISO 6. 7. • % M 13 00 14 00 —4 00 16 50 ?Q 00 11 22 131 20 15 00 11 10 15 00 13 00 24 00 5 32 00 a 3 ! TRANSCRIBE TOTAL TO MONTHLY CLAIM FOR REIMBURSEMENT 1lli I;ENDORS' VOUCHERS FOR EXTRAORDINARY ITEMS MUST ACCOVANY THIS SCHEDULE (SEE PROCEDURAL INSTRUCTIONS) SEE r:EYERSE OF THIS FORM FOR APPROPRIATE CODES. Ci � I, (Revised 11-20-39) 12.4.39.200,000 (8.4625) SHEET Nr� STATE OF NEW YORK RTMENT OF SOCIAL WELFARE NAME OF CITY. COUNTY OR TOWN _t VXU,4 j V IJAA �Ir •1 is} I rERMEDIATE SHEET TYPE OF PFI IP7, ZJL1LC E SUBMITTED WITH MONTHLY CLAIM REIMBURSEMENT FOR HOME RELIEF) -tq t9� MONTH OF PAYMENT idUY Ci3LtIC1- �/�Z.i.A NAME OF SUPPLIER ^NATURE CHECK ISSUED AMOUNT ' OF (WHEN THIS FORM' IS USED FOR STATE CHARGES INDICATE UNDER SUPPLIES DATE NO. Total Reimbursable and Non -reimbursable Amount Paid Reimbursable AmountPaid EACH SUPPLIER THE NAME AND CASE NO. OR OF THE RECIPIENT) SERVICES (For optional use) aimed and Claimed 2. 9. 4. 5. 6. 7• Vy -TnAezu— �k��,at South CO. T ,:,-rv-7f, r »Imes. feirs' rs'P+mn� s S TRANSCRIBE TOTAL TO MONTHLY CLAIM FOR REIMBURSEMENT ARY ITEMS MUST ACCOMPANY THIS SCHEDULE (SEE PROCEDURAL INSTRUCTIONS) VENDORS' VOUCHERS FOR EXTRAORDIN * SEE—EVERSE OF THIS FORM FOR APPROPRIATE CODES. -- '--- -- - -- T - ----' '' -- y� ~- y -'--- - - -- - - (Revised 11-20-39) 12.4-39.200,000 (8-4625)j, SHEET N^ STATE OF NEW YORK ITMENT OF SOCIAL W1 LFARE NAME OF CITY. COUNTY OR TOWN �t•- _`�4 �• �. tEr,iIV1EDI1�kTE -.>r T TYPE OF RELiFI' SUBMITTED'NYITH MONTHLY CLAIM EIMBURSEMENT FOR HOME RELIEF) MONTH OF PAYMENT NAME OF SUPPLIER *NATURE CHECK ISSUED OF (WHEN THIS FOgf4 IS USED FOR STATE CHARGES INDICATE UNDER SUPPLIES GATE NO. EACH SUPPLImR THE NAME AND CASE NO. OF THE RECIPIENT) OR SERVICES 2. 3. 4. S. �?+�I��IC��� k" � .. �V".. *�'X''.•�F' 3:33• � x l�d'f ,�� Via` �J�'�`-'� ziw��'y�►DY'tTte �� 4za n n -P,,vim9l walker Smith i I "I .-. - 1940 AMOUNT Total Reimbrrsable Retesbersabia and Ran -reimbursable Amount Paid Amount Paid (For optional use) and Claimed e. 7. �! V V -15 0-a_ -39 no �t3t� �,' 60 16' 00 _ —1 - M _ TRANSCRIBE TOTAL TO MONTHLY CLAIM FOR REIMBURSEMENT,_ / - _r i VENDORS' VOUCHERS FOR EXTRAORDINARY ITEMS MUST ACCOMPANY THIS SCHEDULE (SEE PROCEDURAL INSTRUCTIONS) * SEE r:EVERS= OF THIS FORM FOR APFROPRIATE CODES. Ithaca, New York, January 12, 1941. TO TIM TOWN CLERK OF THE TOWN OF ITHACA; I hereby resign the office of Justice of the Peace of the Torn. of Ithaca, on account of my departure from Ithaca for war service. r � � � '/ � / / ��:i'� .� 122 -------- ----| ~^'---- ----^�~ �' - (Revised 11-20-39) 12-4.39.200,000 (8.4625) STATE OF NEW YORK ITMENT OF SOCIAL WELFARE $ERMEDIATE SHEET t SUBMITTED WITH MONTHLY CLAIM SHEET Nil, NAME OF CITY. COUNTY OR rl,** of Ithaca TYPE OF RELIEF TTome EIMBURSEMENT FOR HOME RELIEF) MONTH OF PAYMENT' riebTlluTy NAME OF SUPPLIER NATURE CHECK ISSUED OF (WHEN THIS FORM IS USED FOR STATE CHARGES INDICATE UNDER SUPPLIES BATE NO. EACH SUPPLIER THE NAME AND CASE NO. OF THE RECIPIENT) OR SERVICES 2. 3. A. 8. Minnie Taeliavento Lillian Raboni Jose -oh Abbott guality :#akery & Croc.ery Sturm Bros. o Ab Side Coal Co. .I. C. Penney_ Co. marion Ray 'Miller Abbotts Cash Store 119 42 AMOUNT Total Reimborsabla Reimbarsabll and Non-reimborsable Amoaot Paid Amoant Paid and Clalmc� (For optional Ise) G. 7' S S ryryaa 3 _.lid 20 03 1.!5.- _ 12 00 7 4.5-0— a� �n 9 94 1A nn 9 nn 12 52 13 00 TRANSCRIBE TOTAL TO MONTHLY CLAIM FOR REIMBURSEMENT s lENDORS' VOUCHE RS FOR EXTR AORD N ROF THIS EI I FORM FOR ACCOIAPANY THIS APPROPRIATE CODES SCHEDULE (SEE PROCEDURAL INSTRUCTIONS) SEE 124 �.�Q ��� _--_ —__i — _r� —4 _ — _ _f/�-- _ _�a0��— _�^��eG/ I 7/�" - -- --�' ,�.� �.� -- ciao-- -�� Uo ��� - -- ____ __ �_ _ _ _ _ _ ���.� tom, ��_ _� _ � ___ ._ ____ __r_____ _ ___ _ ,� ___ _____ ___ _ __ _ ________ _ ____ _� ---------1- -------- -- -- - -- ---- ----- ------ - ------ -- i I -----r------- -- - - - - - - - ---- - - --- --- - - - - -- - ------------------ --- - --- - -- -- -- - i ' - - - - - - - ----- ---- ------ -- - ----------------- - - ---- -- - - - -- - -- --- - --------- i i -- - ` i - - -- -- - --- - f(Revised 11-20-39) 12.439-200,000 (8.4625) SHEET Nr, STATE OF NEW Y614k 3TMENT OF SOCIAL WELFARE NAME OF CITY, COUNTY OR TOWN s • )-1 :) f i the a rERMEDIATE SHEET TYPE OF RELIEF 't SUBMITTED WITH MONTHLY CLAIM SIMBURSEMENT FOR HOME RELIEF) MONTH OF PAYMENT NAME OF SUPPLIER 'NATURE CHECK ISSUED OF (WHEN THIS FORM IS USED FOR STATE CHARGES INDICATE UNDER SUPPLIES OR DATE NO. EACH SUPPLIER THE NAME AND CASE NO. OF THE RECIPIENT) SERVICES 2. 3. 4. 3. Joseph Abbott- Sturin Bros T_Fz_'13Pn7'1P7T fin New. York State` Tleco&'Gas Corn 11ew York State, Elec & Gins 'Corp Gehnaro Rat)anil Verne sari oh 1Nbntts Cash Store *T -c i i azroni n rJ, r 'T i_ I i ar nJ' Al! TRANSCRIBE TOTAL TO MONTHLY CLAIM FOR REIMBURSEMENT � I9 AMOUNT Total Reimbursable P.eimbersahla and Ron -reimbursable Amount Amount Pale Pali Amount Paid and mtd (For optional ass) s. 7. S $ kt.) 17 a $ VENDORS' VOUCHERS FOR EXTRAORDINARY ITEMS MUST ACCOMPANY THIS SCHEDULE (SEE PROCEDURAL INSTRUCTICNS) * SEE P.LVERSE OF THIS FORM FOR APPROPRIATE CODES. - - i i i i i i----- I - '� I i i i i i - -- - -- - ---- - - - - --- - - - ---- ------ --- --- - --- ---- -- - - - - i ---- ---------- ---------------- --------- -- -- - ------ - -- -- ------------ --- ---- -- - - -------------- --- --- -- -- ---- - ---------------- ---- ----- - - -, - - ---------------------------------------------- ---- -- --- --- - ---- -- ----- ----- - -- - - -�.-- - - ----------- ----- -----------i--------- ------- I In the Patter of the Formation of a %later district In the lOYM of s Ithacat "compkins County, New york, to be known as the s OAYVGA al"TS 'WAMR DISTMOT. s IMSOLbPTION ]Pilo. PC3LIC REARINCr. w ' S, Charles it, Newman, as attorney f or certain taxpvers, appeared before this board. on the 6th day of tiny, 1941, and presented and filed, a petitiou, jursuant to Article 12 of the Town bar, for the establisb- Mont of a seater district in the Cayoga, Reights Hsgion outside of the Tillage Of Cayuga. Heights, bounded and described, as follows: COMMOING at the northwest corner of the village Of 0aM& Reights in said Town of Ithaca; thence easterly alOAS the north boundary of said village to the northeast cor- ner thsreoft thOnde southerly along the east boundary of the village of Cayuga Heights to the north boundary of the city Of lthai�a; thence sterly along the north boundary of the city of ltbaca to the northeast coaxer of said city; hence northerly $n line with the east boundary of the city of Ithaca to the mirth boundary of the tom. of Ithaca; thence westerly along the north boundary of the town. of Ithaca to the gait line of ghat was. formerly the Central. Now York Southern Mailrooid (Short Line) right of war, thence sontberly along the writ line of said right of dray to a point where the north boundary line of the village of Cayuga Heights, if extended weetuard, would intersect sa:U line; thence easterly in a lino with the north boundary line of the village of Cayaga Heights to the center line of Remington. Road, thence southerly and southwesterly along the curve of the center line of lbemington Road to the east line of do lake Road1 thence southerly along the east line of the Lake Road to the middle line of Pleasant Grover 0)?6ek, thence easterly .along the middle line of Pleasant Grove Creek to Its intersection with the west 'boundary of the village of Cayuga weights; thence northerly a16M the test boundary of the villager of Cayu- ga 11eights to the place of beginzlng. AM WMAS no construction of a waiter system, and no major improve - meats are contempl.atecl by said petition, but it is provided therein that the saki district shall. be responsible for maintenance of and repairs to all mains within the district, and for the installation and aktAtenance of hydrants, and for nece*- se"Y legal., engineering ,and miscellaneous expOnse, and it is further provids& that 'then purpose of the petition is to enable,, responsible unit of goTernment to act for the property owners In the proposed district in obtaining for then a suitable - 1 - Watsr supply, and the town, boards is gi-van a4thority to enter into a contract or cailtracts Frith the city of Ithaca, the tillage of GaMa Heights, and any um ica- lpality, corporation or water 41strict, to deal with and regulate any matter af,.- fecti#g the water supply !or the proposipd district or any, part thereof and NEW. it *s 0SUmatedi. by the petitioners that the total cost of the establishmdut of the dintriet will not exceed Five Hundred. i)ollars ($500), it �.� hereb�r OM : that a meeting of the tovA 'board, of. the Town, of Ithaca ,pill be held fin: the grand furry room of the gourtho"e in the city of ithaca 0 HV ork on the a:st d. r Of may:, 1942, at 0 p. m.,,E to consider the said petition and to hear all ppraons interested. In. the subject thereof, concerning the samo; and it ,is MTR ,ORU D that the depatr clerk publish and post the notices of such hearing as regrtuir,' eci by last,~ S E -QV- IM SS: 1, JGHT G. HOSHOfs Deputy Torn: Clerk of the ToTm of Ithad al in the Poviv of Tomi*lns, VOW York, Do IMIGBYI CERTIFY that the foregoing extract from the m'imtes of a< meeting of the toT. board of the Torn of Ithaca, hold. on the 6th dozy of 191(i has "been compared %y me with the original, ancl it is a true and correct transcript UZefrom: andd of the vholo of the original as it appears in the recorded minutgs of said meeting on file in my of ice insofar as the same relatoo to the sub- mec`t natter- therein referred to. pnTM. QEHTOT that all the members of the torn board of said toTM had sine notice of said meetilago IH VJIMSS 'i'diMOr I have hereunto net my hand and affixed the swa of saict town this day of traY, 1541• - jif7iJf7ilj,I7 0_ -aty Torn alert. jL oc) (Revised 11-20-39) 12.4.39.200,000 (8.4625) STATE OF NEW YORK TMENT OF SCR-2HL WELFARE rERMEDIATE SHEET SHEET,rbko NAME OF CITY. COUNTY OR TOWN�:s A # tTYPE OF RELIEF��� SUBMITTED WITH -MONTHLY CLAIM nMBURSEN,' SIT FOR HOME RELIEF) ��- MONTH OF PAYMENT ��� 'o4,1 NAME OF SUPPLIER *NATURE CHECK ISSUED OF (WHEN THIS FORM' IS USED FOR STATE CHARGEz4 INDICATE UNDER SUPPLIES PATE NO, EACH SUPPLIER THE NAME AND CASE NO. OF THE RECIPIENT) OR SERVICES 2. 3, 4. S, Ate`—Airttz 1' 'tarton Uarti T C_2ras ney cis ) 19 AMOUNT Total Reimbursable Reimbursable and Non -reimbursable Amount Paid Amount Paid and Claimed (For optional aso) 6. 7. 23 - 37 tci-- -- - Do- 5 - 50— g20 -- -- - . ` 00 ww_. ..>,.. Wes,. __ ,00'. TRANSCRIBE TOTAL TO MONTHLY CLAIM FOR REIMBURSEMENT $ S VENDORS' VOUCHERS FOR EXTRAORDINARY ITEMS MUST ACCOMPANY THIS SCHEDULE (SEE PROCEDURAL INSTRUCTIONS) * SEE REVERSE OF THIS FORM FOR APPROPRIATE CODES. 9 r v 12 (Revised 11-2Q 20- 12.4-39.200,DOD (8-4625) SHEET No ], STATE vr`NEW YORK kRTMENT OF SOCIAL WELFARE qTERMEDIATE SHEET BE SUBMITTED WITH MONTHLY CLAIM REIMBURSEMENT FOR HOME RELIEF) NAME OF CITY. COUNTY OR TOWN TownwGa TYPE OF RELIF 1* MONTH OF PAYMENT NAME OF SUPPLIER *NATURE CHECK ISSUED AMOUNT (WHEN THIS FORM IS USED FOR STATE CHARGES INDICATE UNDER OF SUPPLIES DATE NO. OR Total Reimbursable Reimbursable and Non-relmhorsable Amount Paid Amount Paid EACH SUPPLIER THE NAME AND CASE NO. OF THE RECIPIENT) SERVICES (For optional use) and Claimed 2. 3. 4. 5. 6. 7. 1 l u C Rylin a Y�'•p -, _ _ E3�i./�t �M[S`��}�' jyy� ii4Yilif r-ed Wa rirrea.{ �I u• Ray Miller �G � t�{ � r f..4Sii ie if:�Cla mil C70d[ ent o , "I r/ �v `GenasS o Raponi 5 '1i `^0l0 ViI' y' �r► f.I3R1T}� ttz Cash Store, -i3 juality Bakery & tiroc8 ?Q oa— f? 5 s TRANSCRIBE TOTAL TO MONTHLY CLAIM FOR REIMBURSEMENT r VEND�S, VOUCHERS FOR EXTR AORDINAR OITS F TEM FOR. UF R A COI -AP ATE CODES. SCHEDULE (SEE PROCEDURAL 1NSTRUCTIONS) 130 131 132 - - - - - - - - - - 11 WLEMUT alojr r"d-a-mwm - - 1, 91. g3---------- -91W j-6 ,Vj no, 6i�Uvr -27 Massachusetts Mutual Life Insurance Company CHARLES H. SCrAAFF. GENERAL AGENT ONONDAGA COUNT' SAVINGS BANK BUILDING SYRACQSE.NEW YORK Mr. Erie J. Miller, Town of Ithaca Danby Road Ithaca, New York Dear Erie: SPRINGFIELD MASSACHUSETTS ORGANIZED 1851 WILLIAM R. ROBERTSON DISTRICT MANAGER 126 EAST SENECA STREET ITHACA. N. Y. July 2, 1941 Supervisor ITHACA. N, Y.. As you may have heard, I have been appointed General Agent of the Massachusetts Mutual Rife Insurance Company in Syracuse, effective August 1st, which means that I will have to move to Syracuse. It is, therefore, my unfortunate duty to Tiotify you that I will have to resign as Justice of the Peace of the Town of Ithaca and as a member of the Torn Board. Inasmuch at I am leaving tomorrow for a vacation and will be back only for a week or two at the end of July, I think it is only right tp make my resignation effective immediately. I want to express my regret to Mrs. Hanshaw and the members of the Town Board in giving up this position. It has been a great deal of pleasure to me to know you and the rest of them, and I will miss those monthly meetings very much. I will make it a definite point to see you before I leave town. With best regards, // I /:- I IN ifilliam R. Robertson WRR /mg Form 5, Series 2 (Revised 11-2049) STATE OF NEW YORK DEPAIRTMENT OF SOCIAL WELFARE IWERMEDIA►TE SHEET (TO B%ti SUBMITTED WITH MONTHLY CLAIM FOR ly>IMBURSEMENT FOR HOME RELIEF) SHEET No, 'r. NAME OF CITY. COUNTY OR TOWN ToNm o1 Ithaca TYPE OF REL101— HomP. MONTH OF PAYMENT TUIV NAME OF SUPPLIER *NATURE CHECK ISSUED VOUCHER OF NUMBER (WHEN THIS FORM 1S USED FOR STATE CHARGES INDICATE UNDER SUPPLIES OR DATE NO. EACH SUPPLIER THE NAME AND CASE NO. OF THE RECIPIENT) SERVICES �• 2. 3. d. 5. Quality Bakery Ps arnowny Ray Miller Minnie Tagliavento M.T.Wright Winnifred Marion Gennaro Raponi J. C.Penney Co. Dr. C. F. Denman A,B.Brooks & Son Dr.F.R.C.Forester i Dr.F.R.C®Forester Dr. F.R.C.Forester Gabriel A.141eckenberg I TRANSCRIBE TOTAL TO MONTHLY CLAIM FOR REIMBURSEMENT 19 41 AMOUNT Total Reimbursable Reimbursable and Non -reimbursable Amount Pa id Amount Paid (For optional use) and Claimed G. i. $ 24 00 6 60 PO _- 11 00 16 00 15 00 4 67 6 00 14 74 2 00 2 00 2 00 134 01 $ S COPIES OF VENDORS' VOUCHERS FOR EXTRAORDINARY ITEMS MUST ACCOMPANY THIS SCHEDULE (SEE PROCEDURAL INSTRUCTIONS) * SEE REVERSE OF THIS FORM FOR APPROPRIATE CODES. Form 5, Series _ � . SHEET No STATE OF NEW YORK DEPARTMENT OF SOCIAL WELFARE NAME OF CITY. COUNTY OR TOWN INTERMEDIATE SHEET TYPE OF RELIEF (TC; SE SUBMITTED WITH MONTHLY CLAIM FOR REIMBURSEMENT FOR HOME RELIEF) MONTH OF PAYMENT u £yam 19 NAME OF SUPPLIER *'NATURE CHECK ISSUED AMOUNT VOUCHER NUMBER (WHEN THIS FORM IS USED FOR STATE CHARGES INDICATE UNDER OF SUPPLIES Total Reimbursable and Ron -reimbursable Reimbursable EACH SUPPLIER THE NAME AND CASE NO. OF THE RECIPIENT) OR SERVICES GATE NO. Amount Paid (For optional use) Amount Paid and Claimed t. 2. 9. 4. 8. 6. 7. �:i+.:...:arj tiers 4S z& 41 � � �'�--- 2 Wyim�CE�.�2. a e�1`4M A Mgt '� i'n"L i:.3 tzi r3 TRANSCRIBE TOTAL TO MONTHLY CLAIM FOR REIMBURSEMENT $ COPIES OF VENDORS' VOUCHERS FOR EXTRAORDINARY ITEMS MUST ACCOMPANY THIS SCHEDULE (SEE PROCEDURAL INSTRUCTIONS) * SEE REVERSE OF THIS FORM FOR APPROPRIATE CODES. Town of Ithaca NY Town Board Minutes 1936-1942 133-138 These pages were blank or missing Kofile�� www.kofile.com 139 IA 4v-Z4-ay. ru, mo� 141 I �U74 1 zx_ jg5;� raw -- --- - - - --- 1p�l�-ffAmRO v - - '/n.vised 11-20-39) 12-4.39-200,000 (8-4625) STATE OF NEW YORK �ffMENT OF SOCIAL WELFARE TERMEDIATE SHEET SUBMITTED WITH MONTHLY CLAIM -IMBURSEMENT FOR HOME RELIEF) SHEET N NAME OF CITY. COUNTY OR TOWIII Town lox, 1z4aca TYPE OF RELIP"' Eoma MONTH OF PAYMENT NAME OF SUPPLIER xNATURE CHECK ISSUED OF (WHEN THIS FORM IS USED FOR STATE CHARGES INDICATE UNDER SUPPLIES D EACH SUPPLIER THE NAME AND CASE OR ATE NO. NO. OF THE RECIPIENT) SERVICES 2. 9, d. S. Cue- ��3�r.a�uu ar3.r.v v tt�l tii �aCrr✓PI��s��' �t2� ivix I2rrea, yAar2on 194, AMOUNT Total Reimbursable -Reimbursable and Non -reimbursable Amount Paid Amount Paid and Claimed (For optional use) 6. 7. s 24 64,0r— +w 4a $ - 2 0- 74V J$—' __--G7- 6U —11 28-- 14 78— 10 DO— TRANSCRIBE TOTAL TO MONTHLY CLAIM FOR 1 EIMBURSEM.EN-r � S PENDORS' VOUCHERS FOR EXTRAORDINARY ITEMS MUST ACCOMPANY THIS SCHEDULE (SEE PROCEDURAL INSTRUCTIONS) SEE F.EVERSE OF THIS FORM FOR APPROPRIATE CODES. STATE OF NEW YORK �RTMENT OF SOCIAL WELFARE TERME®IATE SHEET NAME OF CITY, COUNTY OR TOWAI A =v-' * SHEET Nr+' oaf. TYPE OF RELiF'- Y_ �E SUBMITTED WITH MONTHLY CLAIM X$uum 11IMSURSEMENT FOR HOME RELIEF) MONTH OF PAYMENT NAME OF SUPPLIER *NATURE CHECK ISSUED OF (WHEN THIS FORM IS USED FOR STATE CHARGES INDICATE UNDER SUPPLIES OR DATE NO. EACH SUPPLIER THE NAME AND CASE NO. OF THE RECIPIENT) SERVICES 2. 3, A. S. , 79 AMOUNT Total Reimbursable Reimbursable and Non-reimhnrsablo Amount Paid Amount Paid and Claimed (For optional use) G. 7. S S 200- F 6 &2 ,0 $-- ai.Mlcw� wear TRANSCRIBE TOTAL TO MONTHLY CLAIM FOR REIMBURSEMENT S S JENDORS' VOUCHERS FOR EXTRAORDINARY ITEMS MUST ACCOMPANY THIS SCHEDULE (SEE PROCEDURAL INSTRUCTIONS) * SEE REVERSE OF THIS FORM FOR APPROPRIATE CODES. 143 1-4 4 it i5 it it i6 it In the Matter of the Formation * of a Water District in the Town of Ithaca, Tompkins County, New * York, to be known as the SPENCER ROAD WATER DISTRICT it $E it it it it iE # i6 i6 it iF # it ORDER ESTABLISHING THE SPENCER. ROAD WATER DISTRICT. A petition for the creation of a water district in the Spencer Road Section of the Town of Ithaca, County of Tompkins and State of New York, pursuant to Article 12 of the Town Law, and a map of the proposed district having been presented to this board on the 6th day of October, 1941, and this board having on said day, adopted an order reciting in general terms the filing of such pe- tition, the boundaries of the proposed district, the improvements proposed, the estimated expense thereof, and specifying the time when and place where said board would meet to consider the said petition and to hear all persons interested in the subject there- of, concerning the same; and it appearing by affidavits duly filed that a certified copy of said order was published in the Ithaca Journal on the J A day of October, 1941; and that copies thereof were posted conspicuously in five public places within such town on the /(j"" day of October, 1941, and that a copy of such order was mailed on or before the 10t* day of October, 1941, to all public service corporations the names of which appear on the latest com- pleted assessment roll of said town; and a public hearing pursuant to said order having taken place in the grand jury room at the courthouse in the City of Ithaca, New York, on the 29th day of Octo- ber, 1941, at 7:30 p.m; and the petitioners having appeared on said application by Charles H. Newman, Esq., their attorney, and no one having appeared in opposition thereto and no objections having been filed; now upon the evidence given at such hearing, and upon motion of , seconded byo it is -1- RESOLVED and DETERMINED: (a) that the said petition is signed and acknowledged as required by law and is otherwise suf- ficient. (b) that all the property and property owners within the proposed district are benefited thereby; (c) that all the property and property owners benefited by the water system shown on the map accompanying the petition herein are included within the limits of the proposed district; (d) that it is in the public interest to gran grant the whole of the relief sought in and by said petition; and it is further RESOLVED and DETERMINED: That the establishment of a Water District as proposed 4xcept fihzi AT:jk►s 'fl'ov, o f title to 1-he. V"i''H4 shzd) ► OT .4c- 'k-'kAAh'-rory; in said petition be approved and it is hereby �Iy ORDERED that a water district be established Ain the Spencer Road Section of the Town -of Ithaca, Tompkins County, New York, to be designated as the "Spencer Road Water District", which district shall be bounded and described as follows. COMMENCING at a point in the south boundary of the City of Ithaca where that boundary is in- tersected by the center line of the concrete state road known as State Highway No. 454, Ithaca Road, Spencer Section; thence easterly along the south boundary of the city of Ithaca to the west line of the D. , L. & W. R.i R. right of way; thence southwesterly along the west line of the D. L. & w_ R_ R_ right of way to the center line of the I, Rachel T. Hanshaw, Town Clerk of the Town of Ithaca, do hereby certify that the attached is a true copy of resolution adop- ted by the Town Board of the Town of Ithaca, at a meeting duly called and held on the 29th day of October, 1941. Town Clerk RESOLVED and DETERMINED: (a) that the said petition is signed and acknowledged as required by law and is otherwise suf- ficient. (b) that all the property and property owners within the proposed district are benefited thereby; (c) that all the property and property owners benefited by the water system shown on the map accompanying the petition herein are included within the limits of the proposed district; (d) that it is in the public interest to gran grant the whole of the relief sought in and by said petition; and it is further RESOLVED and DETERMINED: That the establishment of a Water District as proposed e-xcepr th.Tz=jkrs0-1'w ,f tales4l) moT I-4'a":k /AT4ry) in said petition be approved* and it is hereby ORDERED that a water district be established Ain the Spencer Road Section of the Town -of Ithaca, Tompkins County, New York, to be designated as the "Spencer Road Water District", which district shall be bounded and described as follows: COM WCING at a point in the south boundary of the City of Ithaca where that boundary is in- tersected by the center line of the concrete state road known as State Highway No. 454, Ithaca Road, Spencer Section; thence easterly along the south boundary of the city of Ithaca to the west line of the D. , L. & W. R:n R. right of way; thence southwesterly along the west line of the D. L. & W. R. R. right of way to the center line of the old macadam Spencer Road; thence southerly, south- westerly, and northwesterly along the curve of the center line of said Spencer Road to its inter- section with the concrete state highway above men- tioned; thence northeasterly along the center line of said concrete state highway to the place of beginning. Dated October 29, 1941. Members of the Town Board of the Town of Ithaca, Tompkins County, New York HTIMTES Or FIRST ttMTIM Unofficial public meeting to ,consider the estaXishment of a. eater district, held at the Tnlct Valley schoolhouse April 4, 1941, at 7:30 P. m. The following persona were presentl Pearl Ri.chie, repre- senting Nick Papas, gars. G. 1undergan, Mrs. Stellar. Williams, Mrs. A. H. Soyring, , .Arlington J. Fish, Charles Ink, Mra. George Ink, .'Fred H. ink, Stella Ink, Mr. and Mrs. W. S. Johnson, Mr. am& Ctrs. Ray R. Harvey, Prank Battistt,James H,• Gorrington,, zrok 11, Balmer, stilton Rumsey, Wellington P. Hollister, Corry J. Willsey, Ann Villsey, .Agnes Granville, Mrs. Arthur Updike. Rvelya Riley for Roy $. Riley, Juanita Bartlett, Pars. Ernest Reynolds, Mrs. Leo `Parmele, Ors. B, Panr�ozio, Mrs. R. Z. Hornbook, Mrs. E10a Koski Ernest Howell, barren finder , .Frank Haskins, Mrs,, Frank Haskins, tors, Psalter Pool, Paul Bartlett, Everett McQuade, L. C. Jordan, Leo Parmele, Clyde hoot, Erie tfiller, Supervisor, Charles Newman, Attorney. The meeting was, called to order by Supervisor Erie Miller, 'rho explained the purpose of the meeting and stated what the tovn board had dome since the Board of Public Works of the City of Ithaca, on December 11. 1939, adopted. a .resolution to the effect that after Z`enuary 1, 1942 no water would be furnished outside the city limits except through established water districts. Mr. Miller stated that the torn officials bad, met with the water committee of the bard of Public storks and made tentative plans for the formation of three water districts to serve the congested areas of the town, one for the Cayuga, Heights Region, one for Remick Heights and the hake Road, and ore for the Spencer Road. The city of ficials agreed that e. water di strict -would not be necessary unless there were fifty users in a place. Mr. Miller then proposed the election of a chairman, and Messrs. `red Irk, Wellington Hollister and Ernest Reynolds were nominated from the floor. Tellers were appointed and a vote taken by ballot,. which resulted in the election of Mr. Reynolds. The next order of business was the election of a secretary. Mrs. Bertha J. fish was nominated. tethers who were nominated 'withdrew their names, so Mrs. Fish, upon motion, was duly elected. Vr. Ui,ller then called upon attorney Charles Nevrman, 'whom he had requested to attend the meeting -for the purpose of explaining the legal procedure. 44r. Herman outlined the procedure for the formation of a 'rater district as pro- vided by Article 12 of the Town Zan, and he briefly reviewed thn. history Of the - 1 - subject since the Gity of Ithaca. Board of Public Works adopted its resolution. He stated that in Order to form the district a petition would have to be pre- sented to the torn board, signed before a notary by at least fifty per cent of the assessed valuation of the district, and also that it must have the eigna- tures of fifty per dent of the resident owners. 'go said that the important thing for this meeting to decide was first nhether they really anted to cre- ate a. grater district, secondly ghat the boundaries of that district should be, and fir -ally whether the district should be formed on the basto of pro rata assessment or on the so-cialle4 benefit basis, He explaiml that if the district 'were farmed on the pro -rate. basis, all the real property in the district mould be assessed according to its assessed' valuation, whereas If it vere formed on the benefit basis, the area might be larger and might include some property thich had no benefit from a grater system, and which, since it -was not benefited, would not be assessed. he also stated, in answer to a question, that if the petition were presented, and no district were formed, the ezpenee involved would be charged against the persons who signed the petition in aecor4anco v4th their assessed valuation. Y.r. Reynolds then took the chair and called for a vote on whether the district should be established. "Those -rho were in favor of the district were asked to rise, and the vote was unanimoue in favor of a: district. The merits of the pro -rats plan and the benefit play were then, dis- cussed, and upon notion duly made, seconded and carried, it Was decided to proceed upon the benefit basis. It was also agreed that the cost of establish ng a district ct and the annual charges for maintenance and repairs should be- assessed against all the property in the district served by water mains, including unimproved; p✓arer7'y, The chairman then asked the pleasure of the meeting with regard to the boundaries of the district, and after some discussion the following 'boundaries were established by motion duly made,ead seeondeA:anal carried. - The proposed district shall be bounded on the north by the city line; on the east by the D. , L. & U. tracks until, they cross the old Spencer Road; then along the center of the old Spencer Road to the center of the new: road; on the south by the center of the old road as it curves to meet the new road; on the nest by the center line of the new concrete road. - 2 - The ttet of hydrants was diseuesed; and it was the consensus Of Opinion that bydrants should, be installed and maintained at the expense of the district. The chairmm thought that three or four nov hydrants would be sufficient because the district 'was about one mile in length, there vas already one hydrant, and they would only nee& to be placed about every one thousand: feet, Mr. Newman then presented the first and last pages of a petition. .and, stated that he wduld fill it in in accordance with the determinations made at this meeting, and that he would bring the petition and read it at the next meeting to be called in about two weeks. The meeting was than ac journed and the TAtition was signed and acknowledged by thirty-four persons, -- 3 - 14;5' °�'7�w-L�z�.��1�•an-�.a>-•bwf'9_-�rc.:�-,wr�.•-a-- - ------------- - - - I --- - -- ---� .. - ---- - --- - i� rx- U ---- -.%fie-GPM+ i ,t 3. '16 -� q/ Yno lolefol F �-s STATE OF NEW YORK DEPARTMENT OF SOCIAL WELFARE NAME OF CITY, COUNTY OR TOWN INTERMEDIATE SHEET TYPE OF RELIEF (TO BE SUBMITTED WITH MONTHLY CLAIM Zo .me FOR REIMBURSEMENT FOR HOME RELIEF) MONTH OF PAYMENT NAME OF SUPPLIER 'I NATURE CHECK ISSUED VOUCHER OF NUMBER (WHEN THIS FORM IS USED FOR STATE CHARGES INDICATE UNDER SUPPLIES DATE NO. EACH SUPPLIER THE NAME AND CASE NO. OF THE RECIPIENT) OR SERVICES 1. 2. 3. I 4. a. ur':riuru:v .�.�prr<u.� zi �:x1.1C.ui ,�S'uu• ��;tu;vi boa. 11"initi ftc! iiaiva ltey l ai,kex� 19 AMOUNT Total Relmbmrsable and Non -reimbursable Reimbursable Amount Paid Amou id Amount Pa (For optional use) andntPaClaimed G. 7. S g TRANSCRIBE TOTAL TO MONTHLY CLAIM FOR REIMBURSEMENT $ S COPIES OF VENDORS' VOUCHERS FOR EXTRAORDINARY ITEMS MUST ACCOMPANY THIS SCIICDULC (SEE PROCEDURAL INSTRUCTIONS) U 9EE r:EVEnse OF THIS FORM FOR APPROPRIATC COOCa. rYm- T / � /A" / ,• j �v � R i.1 .. 1 .;r T 1. i -e5u, T%'*J*MPK[NS COUNTY TRUST COMPANY A. KENNETH SPAULDING, EXECUTIVE VICE PRESIDENT ALBERT G. STONE, PRESIDENT PAUL BRADFORD, TREASURER SHERMAN PEER,viCEPRESIDENT C. D. TINKER, ASSISTANT TREASURER A.W. CHAMBERLAIN, VICE PRESIDENT ALFRED E. KOHM, ASSISTANT TREASURER WILLIAM H. BURNS, VICE PRESIDENT J. H. MCALLISTER, ASSISTANT TREASURER CHARLES E.TREMAN,JR,SECRETARY MARK R. LAFRANCE, ASSISTANT TRUST OFFICER AND TRUST OFFICER ALLAN H. TREMAN, ATTORNEY ETHACA, N. Y. 0jnz-abe'r .� .,. Xr - frlm4eJ. NMerz-,p uv r i swr Tom or Ithaca Ithaca I Nor, York . . j-S to Crtuy tt there war, on deposit at close, of business Decezber 2% 1941 VAG followins 'ae your credit.. Tom of ithaou RigAway vund 4;363,06 Town. of Ittam Forest flome Water Diarct Bow Account �0,1 TOM Of Ith,--04 GOAP01 Selmol Fm :,7 3- Ve'7 truAr yams, BYE Treasurer Form S, 15erles`2-CRevin— SHEET No STATE OF NEW YORK DEPARTMENT OF SOCIAL WELFARE NAME OF CITY, COUNTY OR TOWN zthan INTERMEDIATE SHEET TYPE OF RELIEF ------ 7FO. �� (TO BE SUBMITTED WITH MONTHLY CLAIM FOR REIMBURSEMENT FOR HOME RELIEF) MONTH OF PAYMEN-' 3) NAME OF SUPPLIER xNATURE- CHECK ISSUED VOUCHER OF NUMBER (WHEN THIS FORM IS USED FOR STATE CHARGES INDICATE UNDER SUPPLIESon DATE NO. EACH SUPPLIER THE NAME AND CASE NO. OF THE RECIPIENT) SERVICES 1. 2. 3. A. S• a. �vn apa f°evp faor "A"n TdRpmr 4 -- Ocuth Gidz Coal Co. wimni t a �? ilew York state Elea & Gas Cortina i 119 AMOUNT Total Reimbursable Reimbursable and Non-relmborsa6le Amount Paid Amount Paid and Claimed ( For optional use) 8. 7. 2 0 -- 11 Go— 15 80-- 7 1 4--- --36 2 00 5 08 127 23 TRANSCRIBE TOTAL TO MONTHLY CLAIM FOR REIMBURSEMENT $ S COPIES OF VENDORS' VOUCHERS FOR EXTRAORDINARY ITEMS MUST ACCOMPANY THIS SCHEDULE (SEE PROCEDURAL INSTRUCTIONS) ';'SEE REVERSE OF THIS FORM FOR APPROPRIATE CODES. 151 ZT1 } n; TOMPKINS COUNTY TRUST COMPANY ITHACA, N.Y., January 5, iq 2. ,%eceitied fromErie J. Miller, Retiring Supervisor of the Town of Ithaca. ,,Two bonds, Nos. 9 and 10, for $100 each, Series Q, Smithboro nomm Bridge Company b%, due May 1, 1947, with cou ons dated November 1',, 1941 �$ l 01 r / / STATEMENT of RETIRING SUPERVISOR ; own of................................................................... Countyof.................................................................. Form T. H. 10. 10.8.37-10,000 (5-3058) CASH STATEMENT OF SUPERVISOR OF THE TOWN OF ....4;....................................... ............. COUNTY OF ......... !UoMphtaEr ............................. On the..............day of..... .19.., I paid to... 16V � o x'• ••Gordmi ............................ my successor in. office, the amount of money which was remaining in my hands or credited to my account on that day, and the following is a statement of highway moneys in relation thereto: HIGHWAY FUND Cash on hand at date of final Annual Highway Report ..............................$ ................................. Cash, if any, received since1naking such report...................................................................... Total cash in bank turned over to my successor ...................................... $-.102902S ........... Amount of outstanding checks on date of this report ............ $..rz5x-.'W$6.............. BRIDGE FUND Cash on liand at date of final Annual Highway Report ..............................$ .................................. Cash, if any, received since making such report...... .............................$ .................................. Total cash in bank turned over to my successor ...................................... $,Vw=...... :............... Amount of outstanding checks on date of this report ............ $.................................. MACHINERY FUND Cash on hand at date of final Annual Highway Report ..............................$ .................................. Cash, if any, received since making such report.......... ............................ $ ................. Total cash in bank turned over to my successor........ ............. Amount of outstanding checks on date of this report ............ F5 .,Oa .................... MISCELLANEOUS FUND Cashon hand at date of final Annual Highway Report ........................... .$ .................................. Cash, if any, received since making such report ...................................... $ .................... Total cash in bank turned over to my successor ...................................... $..s1.Q„ rs6............... Amount of outstanding checks on date of this report............$.. . Total cash of the four items turned over to my successor .................. �...n't................. .. Retiring Supervisor RECEIPT Received of ....... 1%:ke ...... $t.,.................................. retiring supervisor o bove named town, the amount of money as indicated in the above statement. ...{.......... G.. r.w.rf�..cic.:.�......................... Four statements should be signed, one to be held by the retiring supervisor, one held by supervisor -elect, one filed -with the Town Clerk and the other furnished to the State Comptroller which is to be transmitted through the office of County Superintendent of Highways. Attach list of outstanding checks for each Item; showing number of each check, date drawn and name of payee. Turn over to the new supervisor the total amount of money in bank or on hand. The bank should be instructed to honor the listed checks from the account of the new supervisor. Town of Ithaca NY Town Board Minutes 1936-1942 153-154 These pages were blank or missing Kofile�� www.kofile.com 155 / W r� f-fF- 1t`iw 0._an — -- Silo ----- - �� � ��� _. �� _ _%�ns�=ate. ..��._- - - - _3�• o_o - ____ . uo _�- oV 0-0 %�.� (Revised 11-20-89) 12.4-39-200,000 (8-4625) ,STATE OF NEW YORK ITMENT OF SOCIAL WELFARE rERMEDIATE SHEET SUBMITTED WITH MONTHLY CLAIM 1IMBURSEMENT FOR HOME RELIEF) SHEET Nr, NAME OF CITY, COUNTY OR TOWN Town of Ithaca TYPE OF RELIFT' MONTH OF PAYMENT) NAME OF SUPPLIER (WHEN THIS FORM IS USED FOR STATE CHARGES INDICATE UNDER EACH SUPPLIER THE NAME AND CASE NO. OF THE RECIPIENT) 2. L.E.Spencer Winnifred Marion Minnie Tagliaventa Quality Bakery & Grocery South Side Coal Co. January 1942 19 *NATURE CHECKISSUED AMOUNT OF Total Reimbursable Reimbursable SUPPLIES DATE No. OR and Non -reimbursable Amount Paid Amount Paid SERVICES (For optional use) and Claimed 3. A. S. 6. 7• , 6 60 16 00 20 CPO 5 50 23 2p 71 20 TRANSCRIBE TOTAL TO MONTHLY CLAIM FOR REIMBURSEMENT St S JENDORS' VOUCHERS FOR EXTRAORDINARY ITEMS MUST ACCOMPANY THIS SCHEDULE (SEE PROCEDURAL INSTRUCTIONS) X• SEE REVERSE OF THIS FORM FOR APPROPRIATE CODES. 1=ncc'v IYr'' STATE OF NEW YORK EPARTMENT OF SOCIAL WELFARE INTERMEDIATE SHEET TO BE SUBMITTED WITH MONTHLY CLAIM OR REIMBURSEMENT FOR HOME RELIEF) r 1 2 3 ,4 5 6 7 a NAME OF CITY, COUNTY OR TOWN r7 O VV n O I T t hao a TYPE OF Rrr ' w" T4 () mp MONTH OF PAYMENT .Tan NAME OF SUPPLIER ''NATURE CHECK ISSUED OF (WHEN THIS FORM IS USED FOR STATE CHARGES INDICATE UNDER SUPPLIES EACH SUPPLIER THE NAME AND CASE NO, OF THE RECIPIENT) OR DATE NO.SERVICES 2. 3. A. a. 'Kinnie T9liaveato South. Side Coal Co. Quality Bakery & Grocery Co Ray miller Winnifred Marion J. C«Penney Co.. New Yore State Ilec. 1� Gas Cornn. Mae Wh.itmarsh ,1942 AMOUNT Total Reimbursable and Non -reimbursable Reimbursable Reimbursable Amount Paid Amount (For optional use) and Claimed G. 7. S 20 00 23 20 24 00 7 44 16 0® 3 77 2 40 18 114 81 TRANSCRIBE TOTAL TO MONTHLY CLAIM FOR REIMBURSEMENT S S -DIES OF VENDORS' VOUCHERS FOR EXTRAORDINARY ITEMS MUST ACCOMPANY THIS SCHEDULE (SEE PROCEDURAL INSTRUCTIONS) * SEE REVERSC OF THIS FORM FOR APPROPRIATE CODES. . . . . . . . . . . �Wxs N (Revised 11-20-39) 12-4.39-200,000 (8.4425) STATE OF NEW YORK RTMENT OF SOCIAL WELFARE tERMEDIATE SHEET 8 SUBMITTED WITH MONTHLY CLAIM JklNIBURSEMENT FOR HOME RELIEF) SHEET Nn NAME OF CITY, COUNTY OR Towm Town of Ithaca TYPE OF RELIEF February 1942 MONTH OF PAYMENT' NAME OF SUPPLIER *NATURE CHECK ISSUED OF (WHEN THIS FORM IS USED FOR STATE CHARGES INDICATE UNDER SUPPLIES DATE No. EACH SUPPLIER THE NAME AND CASE NO. OF THE RECIPIENT) OR SERVICES 2. 3. A. 3. L.E. Spencer J.C.Penney Co. Quality Bakery & Grocery I Edward Bannister Ray Miller South Side Coal Co. ]L.i.nnie Tagliavebto Winnifred Marion Joseph Abbott I Cora Spencer Robinson & Carpenter 19 AMOUNT Total Reimbursable Retabutsabie and Non -reimbursable Amount Pale Amount Paid (For optional 03) and Ciaiaed e. 7. r \ S s 31 50 9 03 13 50 22 50 3 48 35 30 20 03 16 00 3 50 7 5� i7 90 180 21 TRANSCRIBE TOTAL TO MONTHLY CLAIM FOR REIMBURSEMENT s S I S, VOUCHERS FOR EXTRAORDINARY ITEMS MUST ACCO14PANY THIS SCHEDULE (SEE PROCEDURAL INSTRUCTIONS) VENDOR 6 SEE REVERSE OF THIS FORM FOR APPROPRIATE CODES. - - ----------44.0 - yip (Revised 11-20-89) 12.4.39.200,000 (8.4625) SHEET Nn, STATE OF NEW YORK RTMENT OF SOCIAL WELFARE Ithaca NAME OF CITY, COUNTY OR TOWN ITERMEDIATE SHEET TYPE OF RELIEF SUBMITTED WITH MONTHLY CLAIM 1MSURSEMENT FOR HOME RELIEF) March obliRat i ons MONTH OF PAYMENT 19 NAME OF SUPPLIER *NATURE CHECK ISSUED AMOUNT OF (WHEN THIS FORM IS USED FOR STATE CHARGES INDICATE UNDER SUPPLIES OR . DATE NO. Total Reimbursable and Non -reimbursable Reimbursable Amount Paid Amount Paid EACH SUPPLIER THE NAME AND CASE NO. OF THE RECIPIENT) SERVICES (For optional use) and Claimed 2. 3, 4. s. e. 7. w Joseph Abbott s � 32 50 South Side Coal Co.. 11 610 Minnie Tagliavento 20 00 , L. E. Sp enc er 19 50 Quality Bakery & Grocery 21 00 Ray Miller :7 44 Catherine Brown 20 00 Slights Bargin house 5 00 Robinson & Carpenter 6 30 Cora Spencer 15 00 Edward Bannister 30 00 New York State Elec. & Gas Corpn Mar.) 1 20 New York State Elec & Gas Corpn (Feb.) 1 20 Robinson & Carpenter 7 13 T.G.Miller Sone Paper Co. 2 39 200 86 s. C.Penney Co. 4 0 204 93 TRANSCRIBE TOTAL TO MONTHLY CLAIM FOR REIMBURSEMENT $ S VENDORS' VOUCHERS FOR EXTRAORDINARY ITEMS MUST ACCOMPANY THIS SCHEDULE (SEE PROCEDURAL INSTRUCTIONS) k SEE REVERSE OF THIS FORM FOR APPROPR[krc CODES. 159 - ----- - - - - -- Jlylk - -- ------ - ---------------------- - 40. - ---- --- - -- - - - - - - 711t- 7-- I ,ice 1/ � •1��,�. - it f r;. �� t'3` �l F � ✓ r t,, ' � �n � � r f ♦y sr :Yam.= In the matter of the Formation of a Water District in the Town of Ithaca, Tompkins County, flew York, to be known as the GLENSIDE WATER DISTRICT � RESOLUTION FOR Ptt''�LI€I HEARING MMEAS Charles H. N v nan, as attorney for certain tazpayers, aapeared before this board on the 4th dray of April, 1942, and presented and filed a. petition, pursuant to Article 12 or the Tovm. Law, for the establish- ment of a, water district in the G1anside Section of said tovm outside of any incorporated village, bounded and described as followsa 00WNCING at the point of intersection of the center 'line of Floral Avenue with the south line of the city Of Ithaca,; thence westerly along; the south line of the city, of Ithaca, two hundred seven feet (2071), more or less, to the southwest corner of the city of Ithaca; thence north 7 degrees 01 east alonr, than roost line of the city of Ithaca., fourteen hundred eighty feet (14801) to the north line of the Glenside Subdivision; thence .north Sl degrees 301 west along the said north line of the Glenside Subdvision, four- teen hundred seven feet (14071); thence south 15 degrees 201 west to the center line of Ooy Glen Road; thence southeasterly along the center line of the Coy Glen Road to the center line of Floral Avenue; thence easterly along the center line of Floral. Avenue to the place of beginning. AM AREAS it is proposed that said district sha11 proceed to acquire title to water mains within the district and shall be responsible for maintenance of and repairs to all such mains, for the installation raid main» tenanoo of hydrants, and for necessary legal, engineering and miscellaneous expense; and it is estimated that the total cost of the establishment of said district will not exceed Three Hundred Dollars (300). IT IS HEREBY ORDERED that a meeting of the torn board of the Taun of Ithaca, New York will bo held in the grand jury room: of the Courthouse in the city of Ithaca, New York, on the 9,,,.Cj day of - j1942, at M., to consider the said petition and to hear all persons interested in the subject thereof concerning the same; and it is FURTM ORDERED that the clerk publish and post the notices of such hearing as required by law. TOW14 BOARD OF THE TC-511 OF IT,HAC 4, Supervisor STATE OF IMW YORK SS.: COUNTY OF TO INS ) I, RACHEL T, RMSHAW, Town Clerk of the Town of Ithaca, Tompkins County, New York, DO EMBY CERTIFY that the foregoing resolution was duly and unanimously adopted by the Town Hoard of the Tovrn of Ithaca at a meeting of said board held on the 4 day of �� , 1941; and that the same is a true and correct transcript of said resolution and of the whole thereof as it appears in the recorded minutes of said 'meeting on file in my office. I FURTHER CERTIFY that all the members of the town board of said torrn had due notice of said meeting* IN ffITNESS WHEREOF I have hereunto set my hand ancyaffixed the seal of said t omn thisL� day of , 1942. Town Clerk 2 In the Putter of the Formation of a Water District in the TMU of Ithaca, Tompkins County, New York, to be known as the GLENSIDE WATER DISTRICT ORDER ESTABLISHING THE GL•ENSIDE WATER DISTRICT A petition for the creation of a water district in the Glenside Section of the Town of Ithaca, County of Tompkins and State of New York, pur- suant to Article 12 of the Town Law, and a map of the proposed district having been presented to this board on the 4th day of April, 1942, and this board hav- ing on said day adopted an order reciting in general terms the filing of such petition, the boundaries of the proposed district, the improvements proposed, the estimated expense thereof, and specifying the time when and place where said board would meet to consider the said petition and to hear all persons interested in the subject thereof,.concerning the same; and it appearing by affidavits duly filed that a certified copy of said order was published in the Ithaca Journal on the 7th day of April, 1942; and that copies thereof were posted conspicuously in rive public places within such town on theP& day of April, 1942, and that a copy of such order was mailed on or before the 7th day of April, 1941 to all public service corporations the names of which appear on the latest completed assessment roll of said town; and a public hear- ing pursuant to said order having taken place in the grand jury room at the courthouse in the City of Ithaca, New York on the 20th, day of April, 1942, at 8:00 p. m.; and the petitioners having appeared on said application by Charles H. Newman, Esq., their attorney, and no one having appeared in opposition there- to, and no objections having been filed; now upon the evidence given at such hearing, and upon motion of C�-a�-� �"ti , seconded by / it is RESOLVED and DETERMINED: (a) that the said petition is signed and acknowledged. as required by law, and is otherwise sufficientg (b) that all the property and property owners within the proposed district are benefited thereby; (c) that all the property and property owners benefited by the water system shown on the map ac- oompanying the petition herein are included within the limits of the proposed district; (d) that it is in the public interest to grant the whole of the relief sought in and by said petition; and it is further RESOLVED and DTERMINED: That the establishment of a water district as proposed in said petition be approved, except that acquisition of title to the mains shall not be mandatory; and it is hereby ORDERED that a water district be established in the Glenside section of the Town of Ithaca, Tompkins County, New York, to be designated as the "Glensi.de Water District`, which district shall be bounded and described as follows: COAS1ENCING at the point of intersection of the center line of Floral Avenue with the south line of the city of Ithaca; thence westerly along the south line of the City of Ithaca, two hundred seven feet (2071), more or less, to the southwest corner of the City of Ithaca; thence north 7 degrees 01 east along the wrest line of the City of Ithaca, fourteen hundred eighty feet (14801) to the north line of the Glenside Subdivision; thence north 81 degrees 301 west along the said north line of the Glen - side Subdivision, fourteen hundred seven feet (14071); thence south 15 degrees 201 west to the center line of Coy Glen Road; thence southeasterly along the center line of the Coy Glen Road to the center line of Floral Avenue; thence easterly along the center line of Floral Avenue to the place of beginning. Dated April 20, 1942. Z4 fleml rs-of the Town Board of the Town of Ithaca, Tompkins County, New York. - 2 - r �f or 01 III A I1cn 2 (Revised 11-20-39) 12.4.39.200,000 (8.4625) SHEET -N,-. STATE OF NEW YORK LPARTMENT OF SOCIAL WELFARE TO-= -of I II NAME OF CITY, COUNTY OR TOWD► INTERMEDIATE SHEET TYPE OF RELIEF' O BE SUBMITTED WITH MONTHLY CLAIM OR REIMBURSEMENT FOR HOME RELIEF) ,Q ey MONTH OF PAl'MENI' �•'�- �' 19� NAME OF SUPPLIER *NATURE CHECK ISSUED AMOUNT OF Total Reimbursable Reimbursable (WHEN THIS FORM' IS USED FOR STATE CHARGES INDICATE UNDER SUPPLIES and Ron -reimbursable OR DATE ND. Amount Paid Amount Paid EACH SUPPLIER THE NAME AND CASE NO. OF THE RECIPIENT) SERVICES (For optional use) and Claimed 2. 3. a. s. 6. 7• S S P-0 00 50 ,! I L TRANSCRIBE TOTAL TO MONTHLY CLAIM FOR REIMBURSEMENT S S tS OF VENDORS' VOUCHERS FOR EXTRAORDINARY ITEMS MUST ACCOMPANY THIS SCHEDULE (SEE PROCEDURAL INSTRUCTIONS) * SEE REVERSfi OF THIS FORM FOR APPROPRIATE CODES. v -- • '12.4.39, -1,000 (8.4625) SHEET No STATE OF NEW YOkle RTMENT OF SOCIAL WELFARE lthaCa • NAME OF CITY, COUNTY OR TOWN `TERMEDIATE SHEET TYPE OF RELIEF E SUBMITTED WITH MONTHLY CLAIM IMBURSEMENT FOR HOME RELIEF) �R 42 MONTH OF PAYMENT Jsuav 19 NAME OF SUPPLIER '*'NATURE CHECK ISSUED AM^UNT OF (WHEN THIS FORM IS USED FOR STATE CHARGES INDICATE UNDER SUPPLIES OR DATE Total Reimbursable and felon -reimbursable Reimbursable Amount Amount Paid Amount Paid EACH SUPPLIER THE NAME AND CASE NO. OF THE RECIPIENT) SERVICES (For optional use) and Claimed 2. 3. 4. 8. 6. 7• South Side Coal Co 6 05 Minnie Tagliavento 20 00 M.T.Wright 6 dQ0_� 32 5 n TRANSCRIBE TOTAL TO MONTHLY CLAIM FOR REIMBURSEMENT $ $ VENDORS* VOUCHERS FOR EXTRAORDINARY ITEMS MUST ACCOMPANY THIS SCHEDULE (SEE PROCEDURAL INSTRUCTIONS) }' SEE REVERSE OF THis FORM FOR APPROPRIATE CODES. 163 164 16:f � w - ---- - - - - -- -- - -'- �CcL�'� �e.�o - ��,t,rw 'S`L'' 33 SJSZ•33 33 �p3 3�3.93 .267 - -'• - - - i' SV•ad sa_•ao - - - -- - - - - d0 .00 .20 • vo - - - ----L��L�ti�G _� - ---- Vriv�t,- _���'Sr/,,c� =- - - -- - -%� S%D---- - -7'9• f�o- o - — � • - %Low - - - ' - ------ - - - ---- - - - Town of Ithaca NY Town Board Minutes 1936-1942 166-167 These pages were skipped in numbering Kofile�� www.kofile.com LM 111ea' 2 (Revised 11-20-89) 5-22-41-200,000 (8-8404) SHEET No STATE OF NEW-YORFC DEPARTMENT OF SOCIAL WELFARE Town Of Ithaca. NAME OF CITY. COUNTY OR TOW" INTERMEDIATE SHEET Home TYPE OF RELIEF JTO BE SUBMITTED WITH MONTHLY CLAIM VOR REIMBURSEMENT FOR HOME RELIEF) Aug. 1,42 MONTH OF PAYMENT 19 NAME OF SUPPLIER *NATFRE CHECK ISSUED AMOUNT I (WHEN THIS FORM IS USED FOR STATE CHARGES INDICATE UNDER O SUPPLIES Total Reimbursable and Non-rlmbursable Reimbursable EACH SUPPLIER THE NAME AND CASE NO. OF THE RECIPIENT) OR DATE NO. OR Amount Paid (For aptlanal use) and Claimed .. 2" 9. 4. S. --july obligations I Minnie Tagliavento, I'd sh 20 00 TRANSCRIBE TOTAL TO MONTHLY CLAIM FOR REIMBURSEMENT $ s OF VENDORS' VOUCHERS FOR EXTRAORDINARY oIIT H sS ORS FOR COMP N Te I SCHEDULE (SEE PROCEDURAL INSTRUCnOUS) I I All, t ' 'r NOTICE OF I'U33Ll:C HMIrjG ON P ITIO11 FOR WATpa DISTRICT, In tho matter of the formation r of a Water .District In the Tan of Ithaca, Tompkins ., County, Mete' Xork, to be kno:7n as .. the r1ILLo ROAD Wjej"E t DISTRICT. .. w NHMFAS, a, Petition for the creation of a Water D;s'triat ih the Willow ?oint, 3�:.:; :..._,.�.., Lake Road section of the mown of Ithaca, Tompkins County, Pfau York, having been Tresentgd -do the Town Board of the ToY:22 of Ithaca, Now York, pursuant to Articale 12 of the Torn Law and a nap and description of such proposed District havin3 been presented to the Town Board of the ' dye ,of Ithaca on thel4th day of August, 1942 j and said Potition bavi,ng been duly received and f Sled and the hetion of the Board duly entered in the minutes of- such Town Hoard. And it appearing from said petition that tho boundarida of the p xoposed di strict thich will be located in the T6wn 6C lthdba 3, flow York, will be as follows : Commencing at a point in the southwest corner of the Cayuae. Heights viater district (Rersington Drive and Lalm, Road) is I extend1b north-easterly up the center of the Rerdnr;`.on Road j a dis tan. a of , about 1500 f cot ; thence westerly about 350. �feoL on the extension of the north city line to a point approxfmsste; 300 feet east of the north-east corner of the city ljn.'Lts ; thence rorth-,ses terly about 3900 foot to tba Town of 1�anAm= line at a point approxim tcsly 550 feet cast of the lino bf Cayuga La1m; thonee westerly about 550 feet on the ,,di*id rn& line botpeon the icons of Ithaca and Lansing to a ,point 'on the shore- t?f Cayuga LaIm'; thence .south easterly elon ; the East shore of Cayuga Lake., a distance of approximectely 4100 feet to the Junction cf the north city lirA and tha cot adse of Cayuga Lake; thence easterly about 150 feet t, d the Northeast corner of the Gity of ztha�ca� ; the;i`as zozj MM-k .p ,app�coxima.tel,y 1200 feet. along the East City~ line to t e1 .�unct3on. of the. Mortb City Tina and iiortiz Cayuga ;x��� t4 ex. ensign ; thane lforthev.ate ly about 550 "keet al6n&N,&he center line of North Cayuga *Street- extensOil to the. l,41e Roael;, merest.. side ; thar ce Southeasterly aldng thy: ;;;btt,,aiae, of the Lake Road approhima'tely 550 feet tb 'the juuoti otTofc K form ngton .Road and tab Lake Road ;, theneo .:asterly nab od-k 1:50 feet toN the Place- c begi.nntmg ;. ii1i of wpich deseripti n. is located in the Tovoff' T:#;haca and sho on a gip, of e •proposed Water district, to ishich. nap, re4erence is her' by Wade. , VD-?MPX% ' S, it Turther appearing by said _Petition 'tliaV the general impc,ovements 'proposed ere to enable` a responsi?iVb unit -of' government,; to wit,- the Loon Jonrd of the Toren of Zthaea, i o act for the mroperty ownere of the -To;vn cf Ithaca., who re#ide in the proposed district; in order to obtain for such property ,ovrn rs, a - suitable wrater supply, all in -an aor'dp�.e� ,with 'the , pro-1 visions of krti.ole '12 of the Town Law as ,now eMacxea or a4 may be amonded by the legislature from time, to time. AND MkMS,. it further appearin by std,4=-P6tltion £hat lin the inprovemdate proposed in sitppYying ;Mates tb thd�propgzed; ;illo;v Point,..#,�s, Ldke Road :fates Districi, that Via 'magi amount tq be expanded will not exceed the sum.pf W0700? Vhi'eb pum or a lesser amou^.It, is to be amortized ovor a long pYx1ocl of trmc upon the annual payments of not moro- tha'a 44.50,' pair +p3�,,diob-rty &M r-j per yeer, the same to be assessed: egfally botvteen all Woperty OL• Mrs. A1,T,D INHERE 1S; the Town Board of the Taym, of Stbapa, Tompkins Oounty, rew York, having determined that saM.. Petition, v,rd6 duly signed and ackna0ledgad as required by law by at leapt; one -halt of the owners of the taxable real, property situate ih rt'ho prdposed district as shown by the latest completed assessment roll ds- required by law, and, such Petition is otherwise suf4xci.oa1-,;. IT IS HEREBY ORDERED that a meeting of VAhe 'Tome the sale, `Down of Ithaca, shell be hold in the trend Fury rocs,, on the second floor of the Court Houso buildinit in tho City �df Ithaca, IT.a i 'fork on the o20 day of August, 1%12, at 7:34 P. M., to consi,dor said Petition at a public Heiring0� tMd tb hear all porsons or oorporations intar©stad in t�o si*a�ct M ot6r of such Petition and for suoh other action on th�j part\af tue fmow Bo,-:rd relatlM to such -'etit ion as may be requito4 by * or 1)Pp* in the promises ; IT IS IIIR"IMM ORDERED that the `'own Clerk publish 60-a(ght th© notices of svch public hearing as required by haw. TOWN BOARD OF THE TOWN OF I IWAdll 'By d sup rv# t or.Mate of NewYork )SS County of Tompkins ) I, Rachel 'i. Hanshew,, Town Clerk of the `'own po'l 1tl*4a, 1�e i 'Fork, no HZRLPBY C&tlTnY that the foregoing order Itas. dull and unanbaous1y made by the "own Board of the Torn of ItIlAca., X&I 10r0s, at a: meetinZ of said Board hold on the 14th day of "I�Igust.r 199 2, pursuant to resolution duly made and unanimously car�iad, a.11� membtr! of the Tarn board havirA3, had due notice of said merging, attd 1�hat the foregoing is a true and correct transeri.pt of m,*id Order land resolution and of the whole thereof as LVpoars in *e reo61-djd minutes cf said meeting on fi1a in mY otf ica- IN wIi'iu ns waE ?my i have hcareuato set mV i1alld nnurl PrJCA%6_i the seal of the said Town UhA 14th day of Augzust� 1042! 172 ip r •.4. _,. ►*ram s i / iT/ ri L i r i -09W All ` • "-a--- ,Series 2 (Revised 11-20-39) 12.4.39.200,000 (8-4625) SHEET' NN^ 1 L STATE OF NEW YORK DEPARTMENT OF SOCIAL WELFARE NAME OF CITY, COUNTY OR TOWPI Town own of Tthac a INTERMEDIATE SHEET TYPE OF RELIES Horne (TO BE SUBMITTED WITH MONTHLY CLAIM FOR REIMBURSEMENT FOR HOME RELIEF) 4 MONTH OF PAYMENT' Sent • 5- July- obligations l Martin ,Wright f 1 August obligations 2 Minnie Tagliavento fd sh S S 6 00 10 19 24 19 $ S TRANSCRIBE TOTAL TO MONTHLY CLAIM FOR REIMBURSEMENT cCOMPANY ES OF VENDOt?S' VOUCHERS FOR EXTRAORDINARY SEE REVERSE of TEMS UST APPRO?,T A7E C oes SCHEDULE (SEE PROCEDURAL INSTRUCTIONS) PI t 176 16-3U Z- -3-,! F, - 1& 0-21 .4FFID,4VIT OF PUBLICdTION THE ITHACA JOURNAL '56_1�6 of 'Nefu V1lrk, `iCCOMPI ins (nuwg, so.: ya�(r. ptzo,,, J t..,WE] '_........ , being duly sworn, deposes an4 says, that She resides in Ithaca, County and State aforesaid and that S he is. .... Bookkeeper ............................................................... of THE ;ITHACA JOURNAL a public newspaper printed and published in Ithaca aforesaid, and that a notice, of which the annexed is a true copy, was published in said paper ..... Oat Ober•••16.•snd .1'7.............. .. and that the first publication of said notice was on the ...... if t),............ day of.........Qctober.�................ ...194.,2a.. .�.. ... ......... ..... Subsefibed and; sworn to' before me, this............ . .......................day Of <, „ �- " ...:f............. .....194...'L. . .... . ............. ryy� Notary Public. T 1M.8-42 I10TICE 0. HEAI —94 txbN PREI.DUbtARY BUDGET Notice is hereby given that the pre- liminary budget of the Tdwn of Ith- aca for the fiscal year beginning Janu- ary 1st, 1943, has been completed and filed in the office of the Town Cleric, at Town of 'Ithaca, where it is avail- able for Inspection by any interested person at all reasonable hours. ' Further notice is hereby giyen that the Town Board of the Town of Ithaca will meet and review said preliminary budget and hold a public hearing thereon, at tha Town Highway Bldg., Spencer Rd., at 2.00 o'clock p. in., on the gist day of Oct„ 1942. and that at such hearing any person may, be heard In. favor of or against tho-preliminary : budget as compiled or for or against any item or items therein contained. Pursuant to Section 113 of the. Town Law, ,the proposed salaries of the fol- ' lowing town officers are hereby specl- fled as follows: Supervisor ...�1, ......$1,000.00(� JusticeS of the Peace (Total salaries) ............. 1,175.00 ',Councilmen ., 150.00 'Town Clerk �0461) .+........ 1,200,00 'Town Superintendent ,2.400.00 Rd Order of the Town Board 1]ated: October �« 1$42 Town act. 16 - IT.. Jan. 8, 1936 Bulletin Forest Home Water Committee Please Read The committee wishes to call your attention to the follow- ing regulation of the State Health Department. "Certain cross -connections betilieen water supplies not permitted. No officer, board, corporation or other person or group of persons owning or having the management or control of any potable water sup- ply furnished to any municipality or water district, shall permit any physical connection between the dis- tribution system of such supply and that of any other water supply unless such other water supply is regularly examined as to its quality by those in charge of the potable water supply to which the connection is made and is also found to be potable. This prohibition shall apply to all water distribution systems either inside or outside of any building or buildings.0 To be sure that our connections comply with this regulation the University has asked us to inspect every house connected to the mains for cross -connections. This should be done before you turn the water on at the meter. Mr. Harold Clough is doing this inspection for the committee and he should be notified when you are ready. With his O.K. you may turn the water on at the meter and start using it. Your plumbing system is subject to'reinspection at any time and without notice. The University, the Town Board and your Water Committee are very anxious that there be no cross - connections at any time. When disconnecting the old water systems be sure you do not disturb the "ground" of your electric system. If it is necessary to move the t'groundn be sure a new and adequate one is made. Mr. Clough has been instructed to check your ground con- nections at the time of inspection. Forest Hone Water Committee F. B. Wright, Chairman ANNUAL BUDGET FOR THE TOWN OF-4-T=g - --- GENERAL FUND —APPROPRIATIONS GENERAL GOVERNMENT Town Board Town Hall and Offices Rentals (board room, offices, elections, etc.) $ 60 Compensation of employees Purchase of furniture and equipment 3500 Repairs, light, heat and telephoned Other expenses Elections Compensation of election officials (including mileage) no, Compensation of custodians of voting machines Other expenses tom° Voting machines, purchase and repair Insurance Compensation insurance Official bonds and undertakings 0 Fire and liability 676' Other Printing and advertising (all departments) 100„ Services of attorneys and expenses of litigation ion, Services of engineer and expenses Zoning inspector and expenses Annual audit and examination Publicity fund Employees' Retirement System (town share) Total $.-2&%.- - Supervisor Salary $�,II.QLi o Office and other expenses Compensation of employees 50D Total 1800 ° Justices of the Peace Salaries $ 750 78" Office and other expenses Compensation of employees Total Councilmen Salaries Office and other expenses Total $ Clerk Town Clerk Salary _ Office and other expenses Compensation of employees Total $ 3950,— Assessors Salaries Office and other expenses Compensation of employees Receiver of Taxes or Tax Collector Salary Office and other expenses Compensation of employees Town Attorney Salary Office and other expenses Compensation of employees Town Engineer Salary Office and other expenses Compensation of employees Town Comptroller Salary Office and other expenses Compensation of employees Zoning Commission Office and otheiexpenses Compensation of employees Board of Appeals Office and other expenses Compensation of employees Planning Board Office and other expenses Compensation of employees TOTAL GENERAL GOVERNMENT $ 975, Total $ gO©o-- _ 5 *— Total g Total Total $ Total Total $ Total R Total PROTECTION OF PERSONS AND PROPERTY Police, Constables and Deputy Sheriffs Compensation $' Mileage and other expenses 5t) e Purchase of equipment Total Lockup Compensation of employees Other expenses Total Traffic -Sigris, signals and highway lighting $ 825e, $1 $ Dog Warden Compensation $ Other expenses Total Forest Fires Compensation of fire wardens and laborers $ 50, Other expenses • 5000 Payment to Conservation Commission Total Inspection Costs Building inspection $ Plumbing inspection Electrical inspection Total Examining Boards Plumbers Electricians Heating and ventilating Total War Emergency Purposes TOTAL PROTECTION OF PERSONS AND PROPERTY EDUCATION Attendance Officer Compensation Other expenses Town. Historian Compensation Other expenses Town Library Compensation of employees Other expenses Payments to other libraries TOTAL EDUCATION RECREATION Parks and Playgrounds Compensation bf employees Other expenses Purchase of equipment Patriotic Observances TOTAL RECREATION PUBLIC UTILITIES Cemeteries Airports TOTAL PUBLIC UTILITIES 3 $ 1501 Total S Total Total Total R 550. $ $ 750, RM .. $ $ 20. $ 1000 $ 3 on. MUNICIPAL INDEBTEDNESS AND INTEREST (exclusive of district and special improvement debt) Redemption of Debt (Principal) Temporary loans, Emergency 4ppropriation loans Revenue anticipation loans Deficiency loans Other temporary loans (specify) Total Bonds (give title of each issue) a. R b. C. Total TOTAL REDEMPTION OF DEBT Interest on Debt Interest on temporary loans Interest on bonds (give title of each issue) a. b. C. Total TOTAL INTEREST ON DEBT CONSTRUCTION AND PERMANENT IMPROVEMENTS Nature of Improvement a. b. C. Total TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS MISCELLANEOUS Veterans Organizations for Rooms Judgments and Sbttlements (describe in detail) Total 1942 Accounts, Claims and Demands TOTAL MISCELLANEOUS CONTINGENT PURPOSES Sec. 112 of the Town Law 4 S $ $ (Over) GENERAL FUND ESTIMATED REVENUES Mortgage taxes $ 1000 0 Income taxes 2500 o Franchise taxes on business corporations 750 Alcoholic beverage taxes (town share) 60p0 , Interest and penalties on taxes (exclusive of fees) 50 Dog licenses (from county) 700„ Other licenses (town ordinances) Fines, penalties and forfeitures 000. Rent of town owned property 150., Fees of town clerk Boo, Fees of justices of the peace _o0. Fees of assessors 10„ Fees of tax collector 750 Fees of constables or police officers Fees of town library Fees of parks and playgrounds Fees of airports Fees of cemeteries All other Sale of town property Reimbursement from special districts for supervision Total $ 123356 Unexpended balances (Sec. 115, Town Law) 2400. TOTAL ESTIMATED REVENUES (GENERAL FUND) $ 14735s GENERAL FUND SUMMARY Appropriations General government $ 8506, Protection of persons and property 750 Education 1900 Recreation W Public Utilities 100, Redemption of debt Interest on debt Construction and permanent improvements Miscellaneous Contingent purposes 700 0 TOTAL APPROPRIATIONS $10326, TOTAL ESTIMATED REVENUES (GENERAL FUND) 735., AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND $_ None APPROPRIATIONS 0 Town Welfare Officer Salary Office and other expenses 20 Compensation of employees Total $ A20 0 Home Relief $ 10000 Burials $ 350. Lunacy Cases Lunacy examinations $ 40. Other expenses Total $ An, Veterans' Relief $ TOTAL APPROPRIATIONS $ 2010 e Estimated Revenues Reimbursement of home relief from State $ a00e Reimbursement of welfare salaries from State Refunds of home relief from recipients Unexpended balance (Sec. 115, Town Law) 'IiOTAL REVENUES $ 2010. AMOUNT TO BE RAISED BY TAX FOR WELFARE FUND $ None HIGHWAY FUND (ITEM 1) APPROPRIATIONS General repairs $ 8000, Special improvements 25000 Redemption of debt contracted pursuant to Sec. 273, Highway Law, TOTAL APPROPRIATIONS $ 10500, Estimated Revenues State aid $ 9000 Miscellaneous revenues 2000, Unexpended balance €100 0 TOTAL REVENUES $ 3a00 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1) $ 11100„ 1.1 BRIDGE FUND (ITEM 2) APPROPRIATIONS Labor and team work Materials for repair and maintenance d{)Q 0 Construction of new bridges Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAL APPROPRIATIONS $ A-00; Estimated Revenues ,Miscellaneous revenues $ Unexpended balance 6000 TOTAL REVENUES $ 400 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 2) $ MACHINERY FUND (ITEM 3)-APPROPRIATIONS Purchase of machinery, tools and implements $ Sao, Repair of machinery, tools and implements 000 Storage of machinery, tools and implements Repairs or pay of operators on machinery rented to county or village Gasoline or oil for machinery rented to county or village Redemption of machinery certificates Interest on machinery certificates TOTAL APPROPRIATIONS $ 550©0_ Estimated Revenues Rentals of machinery $ 1001 Miscellaneous revenues Unexpended balance I a00_ TOTAL REVENUES $ =00 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 3) $3100a SNOW AND MISCELLANEOUS FUND (ITEM 4) —APPROPRIATIONS Salary town superintendent Expenses town superintendent Salary and expenses of deputy superintendent Removing obstructions caused by snow i5Q 0 Cutting and removing noxious weeds and brush 500 e Other miscellaneous purposes 15000 Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAL APPROPRIATIONS Estimated Revenues Miscellaneous revenues $ 250 e Unexpended balance 900 0 TOTAL REVENUES $?? 5Q0 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 4) $-�000 A` AMOUNT TO BE RAISED BY TAX FOR. HIGHWAY FUND (ITEMS 2, 3 and 4) $ 7100. 7 TOWN HEALTH FUND APPROPRIATIONS Board of Health Salary of health officer $ A75- Other health expenses 250 Compensation of nurses TOTAL BOARD OF HEALTH $y o Registrar of Vital Statistics Compensation $ 50- Other expenses Fees of physicians TOTAL REGISTRAR OF VITAL STATISTICS $ 50 - AMOUNT TO BE RAISED BY TAX FOR TOWN HEALTH $ 5500 8 1811 _1 7 e1 3h-/9y.;21 -/ th3a -gr 96 1 4 181 182 - ----- ------ --- -- -JI- _ (O/ - - - -- - - - - - - - -- - --- -- ---- ------------ •/�• - - - -'� -- - !�� - - /tr-moo ------- ------ 34 va �ht --iJ - !l•_ 6 / - l/•�/ 41 - --- --- - --- ------ -- - „ q.� �9•� At LC .t 44 d. ---- - - - - 41c5.5a=jig - - - - cy� §.ba -31 /g • - ! A - ---- � 6-do 183 ------ -------------------------------------------------------- 184 Ril a � � W � �i _ -- - -- - I' - - - -- ----- ---- -- - - - -- - - -- - DEP Oct. 2a, 1942. Town of Ithaca, Ithaca, N. Y. Gentl emen.s FJA SEWER For a number of years it has been assumed that the Watef-Department had to maintain. the Silt Dam bridge. In looking over our records I can find nothing in writing that makes it necessary for them to maintain this bridge. In consequences this would mean that the responsibility for this bridge rests with the Town to maintain and assume the liability, due to the fact that the'Water Department is, now paying quite a. sizable. County tax. If necessary, the Water Committee will be only too glad to discuss it with the Town Board, Very truly yours¢ P C airman eterComm:,Lttee COLLEGE OF ENGINEERING CORNELL UNIVERSITY ITHACA, NEW YORK SIBLEY SCHOOL OF MECHANICAL ENGINEERING MECHANICAL ENGINEERING LABORATORY DEPT. C. O. MACKEY. PROFESSOR IN CHARGE Mr. Harry Gordon Board of Supervisors Tompkins County, R. D. 3 Ithaca, New York Dear Mr. Gordon: November 6, 1912 I have your ,letter with reference to the bridge at the Silt Dam in Six Mile Creek. I have made inquiry as to the records in the City Hall concerning the agree- ment between the Town and the City prior to the removal of the bridge for the construction of Potter's Falls Dam, but there seems to be nothing very definite. The arrangement was made prior to the adoption of the new City Charter which created the Board of Public Works in 1908; so that the business at the time of the transaction between the Town and the City was done by the Council. It would be natural to suppose that an agreement would have beeen made requiring the City to erect a new bridge at least as good as the old bridge and to main- tain it for a limited period of time. Such an agreement, apparently, was not made a matter of record although, no doubt, there was some such verbal agreement. It should be remembered in considering this matter that the requirement for a bridge at the time of this supposed agreement was out of line with the requirement of the present-day bridge, which must carry heavy trucks and other machinery's dreamed of when this matter was under consideration. It would not, therefore, be expected that any agreement made at that time would have contemplated the erection by the City of a bridge to carry modern traffic. I believe the City fairly recently replanked the bridge. I have been told that a recent bridge inspector placed the safe carrying load for this bridge at two tons. This seems unreasonable, but might stand in court if an accident should happen. It then becomes a question of liability and if the City were responsible for the bridge the City would have to post the bridge for two tons until a subsequent inspection would set a new safe Mr. Harry Gordon — 2 — November 6, 1942 load. This would put both the City and the Town in the embarrassing Position of having the City limit the load over a Town road. Following this line of thought, I would feel that the Town should exercise full control and responsibility over and for the bridge. Very truly yours, W. M. Gawdon, Professor WMS:HG Experimental Engineering one SHEET No. STATE OF NEW YORK DEPARTMENT OF SOCIAL WELFARE NAME OF CITY. COUNTY OR TOWN Tovm of Tt'ha,; a INTERMEDIATE SHEET Home TYPE OF RELIEF (TO BE SUBMITTED WITH MONTHLY CLAIM Dec 7-42 FOR REIMBURSEMENT FOR HOME RELIEF) MONTH OF PAYMENT' NAME OF SUPPLIER `NATURE CHECK ISSUED AMC. VOUCHER OF SUPPLIES NUMBER (WHEN THIS FORM IS USED FOR STATE CHARGES INDICATE UNDER andtNon reimbursable OR onrE No. EACH SUPPLIER THE NAME AND CASE NO. OF THE RECIPIENT) OR Amount Paid P (For optional use) 1. 2. 9. 4. S. S. Wovember Expenditures S 1 L.E.Spencer food 16 00 2 South Side Coal. Co. 11, 60_ P.7 Rn TRANSCRIBE TOTAL TO MONTHLY CLAIM FOR REIMBURSEMENT `+ 1 COPIES OF VENDORS' VOUCHERS FOR EXTRAORDINARY ITEMS MUST ACCOMPANY THIS SCHEDULE (SEE PROCEDURAL 1NSTRU * SEG REVERSE OF THIS FORM FOR APPROPRIATE COOES. sHF-F-T No. One STATE OF NEW YORK DEPARTMENT OF SOCIAL WELFARE Town of Ithaca NAME OF CITY. COUNTY OR TOWM INTERMEDIATE SHEET Medical TYPE OF RELIEF (TO BE SUBMITTED WITH MONTHLY CLAIM FOR REIMBURSEMENT FOR HOME RELIEF) T) (, %-4P MONTH OF PAYMENT I NAME OF SUPPLIER 'NATURE CHECK ISSUED AM� VOUCHER NUMBER (WHEN THIS FORM IS USED FOR STATE CHARGES INDICATE UNDER OF SUPPLIES Total Relmbursablej and Non•reimbursabl EACH SUPPLIER THE NAME AND CASE NO. OF THE RECIPIENT) OR DATE SERVICES No. Amount Paid (Far optionsl use) November expenditures I S I, 1 Dr. Lyman Fisher• ( Pied` I I I In TRANSCRIBE TOTAL TO MONTHLY CLAIM FOR REIMBURSEMENT S COPIES OF VENDORS' VOUCHERS FOR EXTRAORDINARY ITEMS MUST ACCOMPANY THIS SCHEDULE (SEE PROCEDURAL INSTRI *SEE REVERSE OF THIS FORM FOR APPROPRIATE CODES. 186 jgq,00 - -- J9,00 1,7541do--- - - -- -6 -o-o--- Co- RES. PHONE 8561 BUS. PHONE 2620 Wallace Scrap Iron &foetal Co. DISMANTLERS STEEL STRUCTURES - INDUSTRIAL - POWER PLANTS - RAILROADS, ETC. 726 W. CLINTON ST. ITHACA, N. Y., 40L:;C- s- 6 19,&?&t IVA 16c 715 7 Form 5, Serica— � SHEET Ko STATE OF NEW YORK DEPARTMENT OF SOCIAL WELFARE NAME OF CITY. COUNTY OR TOWN INTERMEDIATE SHEET TYPE OF RELIEF (TO BE SUBMITTED WITH MONTHLY CLAIM FOR REIMBURSEMENT FOR HOME RELIEF) MONTH OF PAYMENT 10 19 NAME OF SUPPLIER 'NATURE CHECK ISSUED AMOUNT VOUCHER NUMBER(WHEN THIS FORM IS USED FOR STATE CHARGES INDICATE UNDER OF SUPPLIES Total Reimbursable and Non -reimbursable Relobursabls EACH SUPPLIER THE NAME AND CASE NO. OF THE RECIPIENT) OR DATE SERVICES No. Amount al u and Claimed (Far optional use) t• 2. i s. a. iT. _F ..Rpp-nn wra ti ji z, �y(fi( S 32 00 s South Side Coal Co. 11 70 Dr.Lyman H.Fisher l�144I1 10 00 = Klines Pharmacy .... _ 5 22 r 58 92 TRANSCRIBE TOTAL TO MONTHLY CLAIM FOR REIMBURSEMENT S S COPIES OF VENDORS' VOUCHERS FOR EXTRAORDINARY ITEMS MUST ACCOMPANY THIS SCHEDULE (SEE PROCEDURAL INSTRUCTIONS) * SEE REVERSE OF THIS FORM FOR APPROPRIATE CODER. - -- - - - - - - ---- -- ---- - - -- -- - -- - -- - - -- - - - - --- -- -- - - -- -- -- - - - -- ------ - --- - -- - - -- - -- - - -- - --------- - ------ -- - - -- - -- - - ------ - - -- -------- - - -- ------ - - -- ---- - -- -------------------- - ------------------------ i - 1 i ---- - - - - --- - -- - -------------- r.