HomeMy WebLinkAboutTB 2025-054 TOI abstractMEETING OF THE ITHACA TOWN BOARD
Thursday, May 29, 2025
TB Resolution No. 2025-054: Town of Ithaca Abstract No. 10 for FY-2025
Resolved that the Town Board hereby authorizes the payment of the audited vouchers in total for the amounts indicated:
VOUCHER NOS. 2025 424 - 492
General Fund Town Wide 58,859.21 General Fund Part-Town 25,267.82 Highway Fund Town Wide DA 2,943.84 Highway Fund Part Town DB 133,402.62 Water Fund 54,419.02 Sewer Fund 12,302.88 Capital
Projects 148,651.25 Risk Retention Fund 485.06 Fire Protection Fund 2,325.61 Trust and Agency Debt Service TOTAL 438,657.31
Moved: Susie Gutenberger Seconded: Margaret Johnson
Vote: ayes- Howe, DePaolo, Gutenberger and Johnson
Absent: Levine, Rosen and Bleiwas