HomeMy WebLinkAbout2026-04-13 Abstract City of IthacaMEETING OF THE ITAACA TOWN BOARD
Monday, April 13,2026
TB Resolution No. 2026 -XXX- Town of Ithaca Abstract No. 7A for FY-2026
Whereas the followinc, numbered vouchers have been presented to the Ithaca Town Board
for approval of payment; and
Whereas the said Vouchers have been audited for payment by the said Town Board; now
therefore be it
Resolved that the governing Town Board hereby authorizes the payment of the said
vouchers in total for the amounts indicated.
VOUCHER NOS. 2026 347 — CITY OF ITHACA 2025 FINAL DECEMBER PYMIT
General Fund Town Wide
General, Fund Part -Town
Highway Fund Town Wide DA
Highway Fund Part Town DB
Water Fund
Sewer Fund
Capital Projects
Risk Retention Fund
Fire Protection Fund
Trust and Agency
Debt Service
TOTAL
Vote:
578,669.50
578,669.50
Date: 04/08/2026 Voucher Abstract I
User: DKELLE
Time: 1:00:14PM Page: I
Town of Ithaca
VENDOR NAME VENDOR VOUCHER ACCOUNT AMOUNT VOUCHER PAID AMOUNT UNPAID EFT DP
NUMBER NUMBER NUMBER DATE AMOUNT($)
Fund SF - Fire Protection
CITY OF ITHACA CITYITHOOO VR 00001310 SF3410.480 578,669.50 12t31/2025 578,669.50 x
Voucher VR 00001310 paid with Check No TC/P00339 on 0411312026
Totals for Vendor CrrYITH000 - CITY OF ITHACA 578,669.50 578,669.50
Totals for Fund SF - Fire Protection 578,669.50 578,669.50
Grand Totals: 578,669.50 678,669.50 0.00
ME=