Post on 25-Nov-2020
SMIIRTWAT|*Energy,', .
Tomof Llbe.ty, NY
streel lighnng P,.Iminary Assesm.ntovenber 21",2016
1.1 The Conpl.te Tur.key Approach
1.2 Prelininary Feasibility A$e$ment (PFA)
2
2
Street LightingPreliminary Feasibility
Assessment
1.0 SEet Uatii't slmma.y an.l Udlry UJage OEfri --------..---..., ,.,73.1 Town Locationand Sheet Lighting Sumnarv... .,..,. .......,.,...,..,.,..7
2.5 Envtonmental 8eneflts.... . . ,,,,,,,,,,,,',,,.,.,.,.,.,....'...,'.,,.,'5
l.l Annual Lnergv U5age and Cosr Summary. . .
Figurestagure 1-Gre.n Houi. Reductaon Annu.ltquivalencies...... .,..................6FiSure 2 - Utility Cott Breakdown,..,.
Figure 3 Annualcash Flow.. .....................16FiSure 4 - ProjectSch.dule .....,,..,....... 13
llgurei.lGAPro(es .. ... 19
TablesT.ble 1: Becommended Facility lmprovement Mea5ure5 (FlMr. .................. ............... .,.......,..................4
Table 2: Utility SillinS Breakdown
SM|TRTWATTGEnergy,n.
Tabl.3'Slreel LrShnhg FrIiure Summarv . . ..... .. .
Table 4. Cunenr Annual Street trghnng (ost Summ.ryIable 5 Slreet Lqhn^a Repl.cement suhmarv......Table 6.Annu,lslrppl trBhl'ng Savhgr 5ummary... .... . . .
,,'.,..'....,',',.,',',,,,,,,,,,,, 9
,,,,,',,,,,,,-,',.,..'.'.'..'.. 1o
'.,',',,,,,,,,,,,',',,,,,,,,,,,', 11
,,,,,,,,,,,,,.,.,.,',','...','. 12'dble / Cath FlowSummarv... 15
Town of Liberty, New York
November 21't,2016
R .n t r.dr€|, cEM. CrrvP
3 8o!.llDr, galkton trke, NY
518{06.0326rurs.hel@3m.rrwattinc..om
518-406-8150.pe*!r@smartwattihr
l.)F!6h:d.ttin.Yh(,^nn.hukd I
SMARTWAT|lCEnergy,,,
Town of Libertv, NY
St.eet Lighting Prelimlnary Ass$smentNovember 21", 2016
SMARTWA|TGEnergy',,,
Tow. of Liberty, NY
street LiBhtinE P.eliminary tusessmentNovember21",2016
*
1.0 lntroduction
1.1 The Complete Turnkey Approach
1.2 Preliminary Feasibility Assessment (PFA)
Smanwett an€rgy lnc. (Smanwar) ira l€adinS nationwide pr@iderolruht.yenergy-effaciency solutions. We are dedicated to lowering customers' oper.tionalcosBthrough demand-side energy redudaon strategies. Smanwar E.ergyprovider whole buildinB energy assessments and implements lightine
up8rades, control system enha.ceme.ts, vaiable frequency d ve {vFo)upSrades, HVAC enhancements, and municipalstreet lighting measures to help
commercial, industrial, instltutlonal, and gowrnment .ustomers and utllitlesmeetthelr sustainability goak.
Smartwatt Ener8y, nc. {Shanwaft)is pleated to providerhir Preliminary Fea3ibilityAssessmenl fortheTown ofLiberty, NY. we developed the followi.g report to ide.tily, document, and presenllhepotentialfor a Street Li8hting Up86de projecr for th€ Town.
Our preliminary analysis has identified Street Lighting oppo.tunitles whlch Smartwatt proposes be fully
developed durins an lnvestment G,ade Audit (lGA) to further define the conceptua I denSn a nd eneEy
con savings analysisloran energv perromance project. The core ol this project ir an opgrade of street
lighting that willsav€ €nergv and reduce NYSEG fees associated with the upleep olthe stre€t lighting
systen including lixrures and pole.,
The scope ofworl lo, thir p,olect represents st,eet lightang upgradB wnh an innalled cost of 52:14,009
afte. utility incentives ol $9,677 a.d resulls i. a totalannualeneGy tavrnEs of$21,552 and an a.nualmaintenance savin8s of58,660. Thit resu lls i. .n 8 year min imum ti.a ncing term.
2.0 Executive Summary
2.1 Proreat Overview
2.2 Summary of Proposed Facility lmprovemenl Measu.es (flMsl
Table l provides savinSs and implementation costlorthe street lighting upSrades.
. Smanwatt wall condud an lnveshent Gr.de Audn to determine energy .nd cost savings
. Sma.twan will oveEe the de€lopme.t ol all prcject scope of wo.t dcuments a nd de!i8$.r The Smartwatt Project Mana8er will be you. single point of contact at all tim.s duriry the
anstallation of your projett.
c We€kly or as needed meetings will be held with Smartwatt Prcject Management duranS theinstallation of the prcject. These meetings will address project progress, scheduling, and theantlclpated proiect completion date.
. smartwatt wlll llle allWarranty registrations assoclated with each item installed.
. smanwan willprovideAs Buih do.um.ntation upon completion, providing war.anty mate,ials,p.oduct spes, orderinS codes, and wa anty contacr infomation for allinstalled p.oducis.
The.esults presented inthis reponare based upon lhe curre.t 5treer li8hti.8 inventory from NYSaG
utility bills i. a preliminary manner,for budgeta ry pu rposes. Priorto prceedingwith anvwo.k,Smartwattwillperformthe,equireddetailede.ginee.ins,lightinCinventoryverjfication,analyrls,.ndmeasuremenr ro veriry each ofthe measures and associared costs, savin8s, and ancentive5 il applicabl€.
lc) ,016 smnrwr( €i.ry h., an R oa R*emd l.)1016e.(w.( ri.ry h., An i 38 rneld
Thestreet Lighting upgrade opportunitles identified i. this report will result i. a totalannualcostsavinSs ofabout $30,220lycar. ThesavlngsisfiomthepurchaseortheUtllity'ownedsteetllShtsandconversiontoLED.Townow.ershipoftheli8htingresultsinanestimated40%reductionin
2
Itl$'l
SMARTWATTjEnergy,,.
Iown of Liberty, NY
Street LiEhtlng Prellmlnary AssessmentNovember 21', 2016
SMARTWATT(}Energy',"
2-3 Project Guidelines and Goals
2.4 Utility lncentives summary
2.5 EnvaronmentalBenefits
Town of Liberty, NY
street LiShting Preliminary ArsessnentNovember 21'r, 2016
Table 1:Recomnended racility lmprovement Measurer lrlM,
Sm,rtwait haswqledwiththe lollowing obje.tryB in mand for the Iown ol Ubertyl. Reduce annualene.gyand ma inte. a nce cosls ascaatedwith rtreetl'ghtin8.
' lmprove the quality of the street laghting.. Adherence to guideliRs for pe.form.nce conracting in NewYort St.te Public Municip.lities
1('01-162StO5
rco2-4301.343
lool-it62Etlt
1@1-:t626.139
1lro1.:t52t152
1@l-3526-1a3
1001-36t61nl
s3,124
52,422
52,289
55,355
s1,433
s1,523
s21,562
s1,s30
s651
s992
s1,so1
s1,10s
s731
s3,964
s5,310
s11,952
S3,r93
$4,3r6
$32,353
s2r,294
s21,J7a
s1s,313
59,319
J193,555
s1,543
s1,05s
s2,1e1
$1,613
s1,137
s791
99,Stt
s40,173
s25,039
ssl,969
s29,01t
s!9,342
59,332
Additio^al benefiti to the T@n will include:. {o.equirem.nt for a referendun.nd vote. a0provalfor an EnerSy P.rformance Cont 6d.. This prcje.t will not affect the ToM's debt limit, or ability to bond furure capital proj*tr if .
p?rfomaoc. contr.ct is ured for Fo.urement.. Pcuremot not subj*t to bw bid pc6s fd goods aod *Rices prdidg best val€ in lieu
. Guaranten qlality enSin&rin& consttudir .nd lon8-tem perloma@ under a turnkey
Thereare utility incentives available throuBh NYSEG for the upgrade ofthe steet li8hting systems.
Sma.tWan estimates an incentive of S9,677.
s8,66t Jso,132
We lookfoMardto partnering with you du,in8 the IGA and developinga projed that will reduceyour
energy cosls a.d to be fullyfunded by the resulting savin8s if an en€rgy p€rformance .ontract is desned
lThis is rn *tim6l.d.osr topurchaserh€ exisiing str..l lighrinS inv..iory arom NYSEO Tn. aoru.l cml will b€da.mi..d dunnSlhe IGA prc$ who . aom.lbuybrck req!.st is made: No ulilily infomlion ws povided ao ih. ligh$ rh.i r. i6clud.d 4 pad of lhis moJuc Uiliry.nd O&M €slsar€ .srimrt.d ba*d upo. NYSEG ldi{Is .nd Smanwln .s, dar.s
l.) ,016 smrne.n .id& h(, a i8hbR6.dd (clDr6h .n.iry rE,rr&.heit'.l*
h addhion to red*in8 enerBy consuhption, thes. tu.ntey imp@ements give the Tan of Libeny the
oppo.tu.ity to redce its @rbon f@tp.int, redEing harmful environmental ampacts. Ihe positiE
impactthis proje.r willhe@ on lhe environment is quantifiable. Mostolthe ener8y 8.ner.ted bypowerplanEan the United States comes from burni.g fossil fuels. Syredu.inSyour enerSy
coosumption, fewer fossalfuels are consumed which rheans less pollutio.. Forihe T n of Libeny area
the prcjet will reduce greenhouse gaser byabout 144 metri. tons cok each vea.. FiBure l allustrates
th€ reduction in g.eenhousegases each year in terms of equivalencies offamilaa. items.
5
SMARTWATTjEnergy,Town of Liberty, NY
streer LiBhting Prelimirary As3essm.ntNovemb.r 21'(, 2016
SMARTWAT|tGEnerqy,
Tow. ol Liberty, ,,lY
tft ..t liahtina Pr.limr.ary As.ssmntNov.hbe.21'r,2016
tirure 1- Green House Reduction Annualtquival..(ie. 3.0 Street Lighting Summary and Utility Usage Overview
3.1 Town Location and Street [ithtint Summary
3.2 Annual Enerty Usate and Cost Summary
Iabl€ 2: t ility
921,36s
The Town oi Lib.rty, NY is ld.t.d rn th. catskll rea6n of New Yo.k 5t.t. sma.tw.rt .nergv engrneer
ass*s.d the etreet lighting utilitybilb lhere..e approx.mately 3lafrnuree (102 Uirlrtyown€d,16
snmared Town @ned ) associated with theTown that were evaluated for ieplacementwith LEDS The
iixture! lo..red in th€ PresidenrEI rsIar.s lEhnne diltrld.re notin.lud€d r. rhE analylE p€r requesrolrhe town du. toa r€cenrt5rgned marnte.an.e aar..mentwith NY5E6
112 ae .k 6l Oll a.nrum..l
,I
:]0 Vehlclet of, lh. Road
It.INn oI Lrb.rty p.ovided Smarlwall .naha.! wilh l monlh ol utrlrtyd.l. h rh.2Ol5.alendarye.r Th€ ,emarning monthr' ure a.d cons wer. strm.led frm the snpuhl.d rales and hours in the
NYSEG ranta Ti. total annoa I cost ,o. lh. ttr.et l8htng is .pprorrNr.ly S 51,a57 A5shownrnFture2, NYsEG m.int.nanr. fet..counl for41%ofthe totalstreet lighnn8 cosls. Tabl. 2 represents the
estimated 2015 2015 utility b line br€akd@n lor lhe rtreet liShlrng n lhe Town, rncludrng bolh utilrry-
ow.ed and. rmall podn n ollown own.d I'ghls. Ihe "A.n!alSlre.t LrghtrnS Marnt.nance Corts"
column r.n..t5 the mst rec"nr uirllry brll m.'nrenince corts pro,et.d oler rh. n.It vear
ss1,367
rC6t! r.n..Ithc oon rcir nomh ofmroc.lnc. a$ prcjercd ovd $. iqr ol.ndey{ Co3|3 aor lisntiisrhd ir otundy Tom-M€d &. esttut d
otL-Jol!a
rye$nI,lll
It^tu'l
rq&!6h.fl.!.m0.r.drthRr#6
Eli ;€!rE5f r E:-1b!:!.iE Eo
EY€ gg;! E
EEsEE i l-t!EEEE',i;;
3;E;eEEgE?: !; 15 E;i E:
:!s:.!1U-eigi e;=EE:HE:E9Eg FE I
aa
;a
9;Eg
tg
;ci
Bd B
!r=-,EE E U
-El! i
R
E.q6t:EEiooErgP_a,.EOo9aL{
;?'6*EEo.i
i
=
E
E T,:< ri
rEiiz
2
I
z.!6
E;l
zz!
!
!
!I
5
8
!3
cE.SEEgst^
E ?H
EE*
c;56;-E
E-SsEist4
B ;
E
]3
]3
3:
,:;
E
a
B
E
a
;B
EI
a
3 ;
E
;
t!!E
;EI3Egani
rE"..
33
!e
E.E!p
>qP
!'si3
I
!
.i
R
3
SMARTWAITjEnergy,,.
Town of Ljberty, NY
5treer Lighting pr€liminary AssrssnentNovember 21'r,2016
The table that lollows descrlbes the curent an.ualcostsforthe eledricitv and malnt.n.nce fees at the
SMARTWAT|3Energy,,,
Town of Liberty, NY
Srreet LiShtinS Prelininary AsessmentN@embe.21",2016
The followinS t.ble suhmarires the proposed chaq86 as well as the wattage ,eduction pe. fixture.
Iable 5: Sl.et ti6l inA R€plaem€nl
1@\ M*urv v.oor t mo 7!
210
50
60
76
115
60
Iable 4:Curent AnnualStr.et Li
s2a,293
s726
175W Mercuryv.po. ump
25OW MercuryVapo. L.mp
4OOW Mercury Vapo. t mp l5a
72 1
71
150
216
313
311
3l1t7
n1
i$20,065
5369
s0.105
s66 44
s12312
s29.04
LED
))7LED
LEO
16
16
l
LEO
LED 50
60
76
LED
LED
115
7J7
4l61
111
23)
311
131
27
LED
LEOh an efiort to reduce eledrlcity consumption and mainte.ance costs, Smanwat propores .eplaciog a ll
302flxtu.eswith new LEDfixtures. TheoperatinglifeofLEDs istypically rated between 100,000-
150,000 hours whach it rlgniflcantly longer than the Town'sexistinB lighting. New LEOflxtureswill
exhibit the followinS charaderlstics:2sOW HPS Turnpike timp 113
. Lasts 1m,0m,150,0m hou6 (22 to3a yea6)
. HiBhest etlicie.cy compared to otheriechnoloSaes
. Erceptional reliability when compared to other liShtinS technoloSies
. Lowest maintenance cort ofany llghtlng technoloSy
. Lowest Total Cost of Owne6hip/Lifecycle Cost
. Ranges in color lemperatu re from 22mkto 5000(
SailEs ae aEilable thdgh trc mehaoisG:. Redrr.tion in en.€y osumptid. R€du€tion in malntenance and replacement cortr
EnerSy consumption savings are associated with the .eduction ln watta8e from the eristlnt lithti.gt.chnology to LED lightin8. Mainr.n.n.. svinSs we.e .al.ul.ted bycmparingthe cure.t NYSEG
minte.ar fe6 assciated with the lamps and poles and a pplyinS . .epii r co5t and sraitht line
l.ilure rate associal€d wih the compomr The table beld p.dides a smmary of tte exirtinS andpropoied anoual costs. Th€ rotal cost evingt arc 6tam.ted to be 6a%.
lln n.lr.tw. q!&{1,
l.lrol6tmrnw.n hde, tr ^
RionREeryd 10 lo ,016 hrd:n Erq. r( . ( 0tnB alr&d 11
263,131
302
3
2\
1
I
l
sfi)
It/r') 6h lr/yr)
SMARTWAITjtnergy^.Town of Liberry, NY
Street LightinE Preliminary As.estmentNovembe. 2 f i, 2016
SM|IRTWATT{}Energy',,'
Town of Liberty, NY
Street Lighting Preliminary AssessmentNovember 21", 2016
s1,913
s19,3e2
s13,152
Table 6: AndualStreei Lighti Savi
253,131
s545
s3,666
_lss46)-q19l
(s3,666)
s23,29S
s20,065
s359
s0
s0
24 hour moniioriog of ea.h firture, allowingfor hproved publk security^afetyRmote logi. accers from anywhere with an internet conE<tion.Failure.eporting- lf a fixtu.e E@s out or b<omes inactive, th€ sy3t.h will send an abn via
emaalto the I n'3 peMnnel.Failurc diag.ostks - Tlp system will prdide in6ormation a3 to whethe. there is a lailure withi.the fitturc w6us a t.ilure of power feeding the pole. Ihis will rcdce .orts b, enabling theresponding mantenane crpw ro bp prepared for rtr..pprnOecreased mai.tenance costs - Ratlte, than endanB ttaff around severaltimes a yearto checkfor oot.Bes, this sysrem will send inst.ntaneous ahns
$$€mWar.nlYThe LEDfixtures proposed wlllbewa anted for 10 years. Thewar.antywlllcovermanufacturerdefectsand wortmanshlp. All fltures re.ommended withinthis proposal .re tested and rated for life well
abow the l0yearwar.anty period-
Utilitv Rate ClastThe Town ls cutrently on a SC 3 Steet li8htinS tariff that encompases all utlllty owned and malntalned
street llShting. Ihrough the buyback ofthe cu.rent lightlng llxtures, poles and brackets, the Town would
be placed in the 5C 4 Street lighting tarlffwhlch has the same delivery rate as the SC-3 Terlff. The
diflerence would be that allofthe curent mal.tenan.e chaqes that are included in the 5c-3 utillty blll
wlll be elimln.ted ln the sc-4 bill- There is a. addirional charse of a pole (onn4tion rental f€€ of $12.14per bracket for the poles shared with the otillty.
st!!e!!-!4il!!e-'te!!eIhe laghting system Smartwatt has popored is rated for an eflediw lile wellbeymd the l0yearwarraniy p€.iod.-fhe proposed system is desig.ed to be esrentially maintenance lree for Oe life of the
contra.t term. However there 6re instancer whereflxturer may have to be replaced due to vandalasm,
uieathe., actr ot God, pole failures, etc- Smartwatt willdircuss onSoing fieet lightlnS lixturemaintenance pla ns with the Town durinSthe 16A. The repairofthe other street lighting components(poles, clrcults, and brackets) can be manaEed by the Iown or smartwatt. Notethatthese repalts are
infrequent a.d can be budgeted at . level rlSnlllcantly below the costs.harged by NYSEG. Sma.twanhas us€dan estlmated annualized failure rate fo, the cur.ent fixture5, brackets,.ir.ultsand poles.
5vstem Conrols & Reoo.rinsDurinS the lGA, Smanwatt will eval!.te addiry a lithti.t control rystem whkh will tie into a central
serer ai a location deriSnated by rhe Town. The wneblr system can prosde a wealth of inlo,mtionand leaturet ancludine:
arr9.a5r 521010 S23,4a8
an.ry J.dnat lrwh)
",*"iff*," E#.
1.)?016smr h{3Y h(, ^
R3hBResew& 72 lc) 2016 h:nw:n .nqy, h( , ^n
R rh. Rssyld
!'tnqqu!l.!rq^!d
qQets
99El:E;EE
6 !F
;3 g,q:6
31 ;€6r p E
i:5;Ev;;:E E*E! i r
, !as E aiEE'E ni>* 6 6-E
€ic!-E!Eg;;EIEi af I iiB i; € 5 aE *; : i iR::;-o9a! F[! E:iiE?r{f$iIE€iEA!r E.E !{
: Egi$f,?; r5.!! es!trE!{to9.3 r,l E;€ !E!EE!*il! i5!EE!; !: E @!
f ! $€Et!
6119Pgq
i'ii
9i E
d.a
E 6BEEEEE!IE E
liE
:-. E
=E-3;E; E 3
;E T g
o<6:
]o
o
o
,o]F
I
=.i
6 aE
EEB
3ts8 E.z:5j'PET !;p eEq-g!,!E 6:E5z;
p;5..!: g
ES9:;l a=E!e:s?;n;. s€;Esq!eh6:BF;*
sE:e-a P.! E g
i3 E p r
6$5;E;6 E;6
5E-EE;
EE
i I i E3Si ; E sE.i- P E EEE{ ! > g.EUE-E :4:9qS'Eisqii:eiE!EE>:EE:E-
T;EE5E;iEE6E;;!:PIiAi.ff:EEis"!!EE
E!
:5trEE
aa 1 'a!S E E
6*;;
ts;s. .
E-SsE5svt
E.srEE
sln
l-r
ll,I
!
II$
I
ia
E,SPEts
zi:
6;-39Ei
i2
a
l-,1i+ti
-rli+{i+i| +ril-iiqtl
I
rI
tI
It
s
a
8afi
Is
888s
E-SrES
st,t
lr
t,
E
3
a
.1.
cl
zc
E-SsE'sta
:< t
a2r
2la
;< io a!
az
E
,E",Iet
:liat
:ts:P;;F: i--lqr !i I
:! ! 9
- !E Ct 6 eZ} Pi E
i,a
e
E
,E
EE
!3
;rz-;
gl
E9!:;!
a:::>5PA
-?
1i-!21
e
e 3; IPE: E
e E.'"-
6 iE i
;9 ! g!is:'.;
!s ! E;!E 3 6'E96 3ig!E ! 5 -s
'
a;-3CE9E9
Fb*P r
: sE
;g.g
g! a'
3:EE;?E-ig;tsi;::!Ei;H:EB"EgiE-:gugE:;:T::E'E:E;i;;; E € I E a:?c: !zE 16=*EElci,!J:! E - oo;: oE!':5:.rE!: : E 3 € "-: 6EN 9 ? E EF;Ei-'6iegEE"; E; gE ;:,tr I E b a€ E i I
E! = iE!:: ;s::Es;er;E;n-
ts a€ E+Ei:i "-o> !r
i I: ? s iaiErEi{iEsTlsiE;;=; r ! E
t &i: E!:EE:!:;:
5tET
s(n
sT:i
lJ€ Ei!e!!e:!€ i:rEr sE6i I!i:8E*EIe
E
t!E:
rli! 6-ii-E E
eE!I ! Eei:!i
II
aiil:aiIi; s EiEiE
9
3i
s€
q!
E.E
:
fl
it
E
Iransportatiot
November 10,2016RECEIVED
ri0\/ 1 4 2010
TOWN OF LIBERWMr. Edward McAndrew, CommissionerSullivan Division o, Public WorksSullivan County Government Center100 North StreetP.O. Box 5012Monticello, New York 12701
Dear Commissioner McAndrew:
Re: SPEED LIMIT REDUCTION BEOUESTLOOMIS ROAD TR 104TOWN OF LIBERIY, SULLIVAN COUNTY
Thank you for your letter dated October 17,2016 in which you request a lower maximumspeed limit on Loomis Road, TR 104 in the Town of Liberty. Our otfice will perform a review ofthe speed limit to assess the current situation and outline opportunities for improvement. Wewill notiry you and the appropriate agencies ot the results of our review.
lf you have any questions, please do not hesitate to contact me at (607) 721-8072.
Sincerely,
g,'{-s-Pamela Gendron, P.E.Traff ic Operations Engineer
c Dermot P. Dowd, L.S., Civil EngineerLaurie Dutcher, Town Clerk, Town o, LibertySuzanne White
50 V\oli ,ccad, Albany NY i2232 I u/\,1w dot ny g.v
Farm-to-Consumer Iegal Defense Fund'Legal Representation o Political Action a Education
November 9, 2016
Senl viu eMuil & Priority Mail
Charlie Barbuti, SupervisorTown of Liberty120 North Main StreetLibe(y, New York 12754
RE: Proposed Changes to Town Zoning Code
Dear Mr.Barbuti.
I am an attomey with the Farm-to-Consumer Legal Defense Fund (FTCLDF), a nationalmembership nonprofit whose mission is to protect the rights of farmers and consumers to engage indirect commerce. FTCLDF has many New York members including Liberty farmer Sean ZigmundZoning and right-to-farm matters are of great importance to our members and we have litigated anumber of cases on these issues.
I am writing on behalfofour organization to express our concern about proposed changes to theTown of Libe(y zoning code. A number of the proposed changes contravene New YorkAgriculture and Markets laws; the proposed changes will make it more difficult for farmers to eama living in Liberty.
A stated goal ofthe proposed changes is to preserve the rural character ofthe town but if the zoningamendments are implemented it appears that just the opposite will happen. The proposal calls forrezoning 45 parcels within the town from AC and RD to R- I . The proposed rezoning will affect653.53 acres ofland, of which 404.35 are located within a county adopted, state certifiedagricultural district. Farm operations are not a permitted use within the R-l zone; the rezoning willdecrease the amount ofland in the town under agricultural use and lose farmland to commercialdevelopment.
The requirements for a special use permit (SUP) outlined in the proposed amendments to the zoningcode are a major concem. The SUP requirements are onerous, time-consuming and expensive forthose farms applying for the permit. Further, for activities protected under state law such as U-picks, CSAs and roadside stands, the SUP requirement is unreasonably restrictive and is in violationof state law because there is no demonstrative threat to the public health and safety with regard toany of these activities.
tll 16 Arliugton Boulevard . Suite 263 . Falls Church, !A 22042
703-208-lr,4RM (327(r) ' 701-208-3278 (lax) ' wwlv'.farmtoconsume r.otg
Pfutne: 845-292-5l I I town fficePhone: 815-292-4826 store fficePhone : 81 5-292-5879 homeFax: 815-292-1310Email : c. bar buti@townofl ihery. org
November 9, 2016 - Charlie Barbuti, Torvn SupervisorRe: Proposed Changes to Town Zoning Code
Page 2 of 2
There is no need for these activities to be subject to the special use permit requirement; within the
past couple years the state of Virginia has passed legislation prohibitins any locality from requiringa permit on agriculturally zoned land for agri-tourism activities, the sale of agricultural products
"incidental to the farm operation", or other activities and events that are usual and customary at
Virginia agricultural operations unless there is a substantial impact on the public health and welfare.
The law has worked well since it went into effect in that state.
Activities not necessarily protected und Agriculture and Markets law such as farm stores and agri-
tourism activities should be given similar treatment as well. A good definition for the town to adopt
for agri-tourism would be one currently in Virginia statute that reads, "any activity carried out on a
farm or ranch that allows members ofthe general public, for recreational, entertainment oreducational purposes, to view or enjoy rural activities, including farming, wineries, ranching,
historic, cultural, harvest-your-own activities, or natural activities and attractions. An activity is an
activity whether or not the participant paid to participate in the activity."
The town zoning code should promote agricultural activity and community self-sufficiency in food
production. Through the rezoning proposals, the requirements for special use permits and site
plans, the town is taking land out ofplay that incurs the least net expense for the taxpayer and is
failing to adopt regulations suited for the stated goal ofpreserving rural character ofthe area.
Small-scale larming is the bedrock of the community; the town supervisors can take more effective
measures to promote and protect this activity.
We agree with the comments the New York Department of Ag & Markets made on the proposed
zoning changes and believe that the suggestions ofAg & Markets provide a path forward towards
creating an environment of cooperation among stakeholders that will benefit both agriculture and
the Town of Liberty.
Thank you lor your consideratton
Respectfully,
Peter D. Kennedy, Esq.
PDK/gmk
cc:Sean Zigmund - via emailDean Farrand, CouncilmanRussel Reeves, CouncilmanVincenl (Vince) McPhillips, CouncilmanBrian McPhillips. CouncilmanKen Klein, town attorney
% /z--:-4_z_-
James DennisSt. Peter's Church Cemetery Committee264 North Main StreetLiberty, NY 12754
RECEIVEDN(]\/ I4 Z0t6
TOWN OF UEEFTYFFI
Town BoardTown of Liberty120 North Main StreetLiberty, New York 12754
Dear Board Members:
I am writing on behalf of the Cemetery Committee of St. Peter's Church. As we lookforward, we anticipate that we will be expanding our gravesites into properties adjacentto the currently utilized area. These properties are owned by the Church. We do notanticipate this expansion for several years.
We are reaching out to you to direction on regulations regarding how we will need toprepare for this expansion.
You may contact me at the address listed above.
Thank you
James Dennis
TOWN BOABD OF THE TOWN OF LIBEBTY-SPECIAL MEETING REVIEWING SOLAR REGULATIONS120 NORTH MAIN STBEET, LIBERTY, NEW YORK 12754
NOVEMBER 14,20166:00 P.M.
PRESENT:
Supervisor Charlie Barbuti
Councilperson Dean Fanand
Councilperson Russell Reeves
Councilperson Brian McPhillips
Councilperson Vincent McPhillips
ALSO PRESENT:
Rob Werlau
Sullivan County Democrat
After the Pledge ol Allegiance the Supervisor opened the meeting at 6:00 p.m
The Board met with Rob Werlau to discuss the job done by his company repairing the curbs and stairs outside of TownHall. Mr. Werlau answered all questions that the Board had. He agreed to take off $1,500 off the bill due to the stairsbeing unrepairable. The Board accepted his offer and agreed to pay $16,740.00.
2016- APPROVAL TO PAY VOUCHER TO LIBERTY LADIES CORP, IN THE AMOUNT OF $16,740
Motion by Councilperson Brian McPhillips, seconded by Councilperson Bussell Reeves the Town Board does authorizethe payment ol voucher lor Ladies Liberty Corp. (Rob Werlau) in the amount of $16,740.
5 AYES - Canied
The Town Board reviewed the of Delaware's Solar Energy System Regulations
The Supervisor will give the Town Attorney the Solar Regulations agreed on by the Board and have a formal local law
drawn up.
ADJOURN
Laurie Dutcher Town Clerk
Budget and Accounting Clerk Cheryl Gerow
Motion by Councilperson Dean Farrand, seconded by Councilperson Brian McPhillips the Town Board adjourned themeeting at 7:40 p.m.
1
PRG-APOOOS REPORT AS OFRUN TIME 72.09.2'7 DA'IE
VOUCHER ABSTRACTMUNICIPALITY: TOWN OF LI BERTY
:.1,/21,/1,6tt/ 78 / 1,6
PAGE 1
VOUCHER# VENDOR# CI,AIMANT NAME/ADDRESS
21.20 1023 DEIJTA DENTAL OF NEWGENERAL FUND - TOWNWIDE
.]EFFERSONVILLEEmp. BeneEnp. BeneEmp. BeneEmp. BeneEmp. Bene
YORK
2].21. 3038 CONSTEI,I,ATION ENERGYGENERAL FUND . TOWNWIDE
2122 3038 CONSTELI,ATION ENERGY SVC OF NYGENERAI, FI]ND - TOWNWIDE CO ITACTIrAI
PO#
ContracLual
Emp- Benefit15546
Contractual,
ACCOUNT ENC
AAA
AAAAAAAAABBBB
DADAMO
A 9030 8B 9030 I
DA 9030 8DA 9030 8MO 9030 8
A 9060 I
A 5182 4
A 7150 4
B 8010 4
A 9060 8
A 1520 4
325.00300.00
,636.00,319 ,20,398.74
2 , Aa0 .3222L.70278.!6
7 ,999 -721,393.70
89,160.00
AMOUNT CHECK* CHECK AMOUNT
16110 2 0 02118 380 PAYROLL ACCOUNT
GENERAL EUND - TOWNWIDEGENERAL FI-IND - TOWNW]DEGENERAL PIJND - TOWNWIDEGENERAI, FI]ND - TOWNWIDEGENERAL FI'ND - TOWNWIDEGENERA], FUND . TOWNWIDEGENERAI, FUND ' TOWN IDEGENERAL FUND . TOWNWIDEGENERAL FUND . TOWNWIDEGENERAL FI'ND - TOWNWIDEGENERAL FUND - TOWNWIDEGENERA], FIJND - TOWNWIDEGENERAL PI'ND - TOWNWIDETOWN - OUTSIDE VILLAGETOWN - OUTSIDE VILI,AGETOWN OUTSIDE VILI,AGETOWN . OUTSIDE VILI,AGEHIGHWAY FIJND - TOWNWIDE - HWY 3 & 4HIGHWAY F1JND - TOWNWTDE . HWY 3 & 4WATER AND SEWER OPERATIONAL FUND
1010 11110 11220 71310 11330 11410 17620 11580 13 510 15 010 17020 a7 r.10 1714 0 11420 I3620 L8 010 18020 15l-30 15142 78110 L
1,4559,1191, 9102 ,6493, 0543.580
3421 ,149I ,2693,989s,3013 ,906
165'7 66
7,52O
.76
.50
.0'7
.41
.23
.30-42.54.54.'7 0.55.00-28.84
32618
2179 7221 EIRST NATI,. BANK OFGENERAL EUND . TOWNWIDETOWN - OUTSIDE VILI,AGEHIGHWAY FUND - TOWNWIDE - HWY 3 & 4HIGHWAY FUND - TOWNWIDE - HWY 3 & 4WATER AND SEWER OPERATIONAL FI]ND
fi.rfirfitsfitsfits
17L.00
324 -80
6,'7'73.60
171.00
324 -80
Emp. Benefit.SVC OF NY
Contractual
15110 2 01
16110I0 0
529a2
52912
s2910
52944
161114
52976
2723 110 NYSE&GGENERAL FUND . TOWNWIDEFERNDALE LIGHT DI STRICTSWAN LAKE LIGHT DISTRI CTW. S. S. L]GHT DISTRICTPARKSVILLE I,IGHT DISTRICTLOCH SHE],DRAKE ROAD ],IGHT
Cont ractualCont ractualCont ractualCont ractualContractualContractual
A 5182 4Lt 5la2 4L2 5142 4L3 5182 4t4 5182 4L5 5aA2 4
907.15539.t1
1 ,3'78 .7 0645.09498.86425.70
2t24 2032 BEHANTOWN - OUTSIDE VILLAGE
DISTRICT
PLANNING AND DESIGN
2725 '7023 DE],TA DENTAL OF NEW YORKGENERAI, FI'ND - TOWNWIDE
2726 5033 ],IBERTY I,ADIES CORPGENERAL FUND - TOWNWIDE
19, 150 . 00
311.00
15,740.00
4,394.OL
19,150.00
311.00
16,740.00
Pers. Ser.Per. Ser.Per. Ser -Per. Ser.Per. Ser.Per. Ser.Per, Ser,Per. Se!.Per. Ser.Per. Ser.Per. Ser.Per. Ser.Per - ServicesPer. Ser.Per. Ser.Per. Ser.Per. Ser.Per. Ser.Per. Ser.Per. Sel.
PRG-APOOOS REPORT AS OPRI'N TIME A2.49.2'7 DA'IE
rt/2t/1617/78/L5
VOUCHER ABSTRACTMUNICIPALITY: TOWN OF LIBERTY
PAGE 2
2I2'I 1096 TIME WARNER CABLEGENERAI, FIIND - TOWNWIDE
272A 130 VERTZONFERNDALE WATER DISTRICT
2729 130 VERTZONGENERAL FUND - TOWNWIDE
21.30 ].664 WAYNE BANKFERNDALE WATER DISTRI CTEERNDALE WATER DISTRI CT
2131. ).124 BI,AUER ASSOCIATESCOMMIJNITY DEVELOPMENT BLOCK GRANTS
COMMUNITY7O32 DEI,AWARE ENGINEERING, D. P. C.
DEVELOPMENT BLOCK GRANTS Capital Improvement
PO*
Contractual
Contractual,
Contract.uaL
PrinciDalSeriaI' Bond InLerest
Capital Improvement
A 5132 4
w2 8 310 4
A 5132 4
cD 8311 3
cD 8 311 3
w2w2
97\O 691a0 7
100,000.005,615.00
AMOUNT CHECK* CHECK AIIIOUNT
89.9s 52914
2t33 380 PAYROLL ACCOi]NTGENERAL F'UND . TOWNWIDEGENERAL F'UND - TOWNWIDEGENERAL FIJND - TOWNWIDEGENERAL FUND . TOWNWIDEGENERAL I'UND - TOWNWIDEGENERAL FUND - TOWNWIDEGENERAL FUND - TOWNWIDEGENERAL FUND - TOWNWIDEGENERAL FI'ND - TOWNWIDEGENERAI, FI'ND - TOWNWIDEGENERAL FUND - TOWNWIDEGENERAL FUND - TOWNWIDEGENERAL FUND - TOWNWIDEAOWN - OUTSIDE VILLAGETOWN - OUTSIDE VILI,AGEHIGHWAY FUND - TOWNWIDE - HWY 3 & 4HIGHWAY FI]ND - TOWNWIDE - HWY 3 & 4WATER AND SEWER OPERATIONAI, FIJND
1010 11110 11220 7l-310 11355 11410 1L520 I1680 13 510 15 010 1'7020 L7110 1'7L40 71420 73620 r.51"30 15142 )-8110 1
4551199027 )-4054542
L49269989269553
a2'76652063 6o6'7111
-92-'7 6.13.o'7-4L.85.00
.54,54.11
AAAAAAA
AAAAABB
DADAMO
A 9030 8B 9030 I
DA 9030 8DA 9030 8MO 9030 I
221 .44
43.33
375.00
3,741.00
52913
52913
529L5
7624
1619
15111600
161116 01
529 7'l
89.95
227.40
43.33
105,515.00
375.00
3,741.00
191233
L1351
1,3,
26,45,
61502A8400s052
2L34 I22'I FIRST NATL. BANK OFGENERAL FUND . TOWNWIDETOWN . OUTSIDE VILI,AGEI{IGHWAY FI]ND - TOWNWIDE - HWY 3 & 4HIGHWAY FUND - TOWNWIDE - HWY 3 & 4WATER AND SEWER OPERATIONAL FUND
JEFFERSON9ILLEEmp. Benef i tEmp. Benef i t.Emp. Benef j. tsEmp. Benef itsEmp. Benef i t s
2L35GENERALGENERA],GENERA],GENERALGENERALGENERAI,GENERALGENER'AL
104 5 CORNERSTONE TELEPHONEFUND - TOWNWIDEFUND - TOWNWIDEPI'ND - TOWNWIDEFUND - TOWNWIDEFIJND - TOWNWIDEFUND - TOWNWIDEFI]ND - TOWNTI]DEFUND . TOWN}IIDE
2 ,699 -28173.89274.75
L,9AO-46I , a42 .22
COMPANYContractualContracCualContracCualContractualContractual.ContractualContractualContractual
196 -2272.AA43 .1442 -0244 -4238 .6283.3234.35
82,631.00
6,2'14.0O
AAAAAAAA
131013301355
1110].220
141016201680
44444444
VOUCHER# VENDOR# CI,AIMANT NAME/ADDRESS ACCOUNT ENC
PelE. Ser.Per. Ser.Pe!. Ser.Per. Ser.Per. Ser.Per. Ser.Per. Ser.Per. Ser.Per. Ser.Per. Ser.Per. Se!.Per. Servi cesPer. Ser.Per. Ser.Per. Ser.Per. Ser.Per. Ser,
PRG-APOOOS REPORT AS OFRI]N TIME 12 .09.27 DATE
t1,/27/ 1,611, / t8 / t6
VOUCHER ABSTRACTMUNICIPALITY: TOWN OF II]BERTY
PAGE 3
VOUCHER# VENDOR# CLAIMANTNAME,/ADDRESS
FUND
PO# AMOUNT CHECK# CHECK AMOUNT
GENERAL FI]ND - TO}'INWIDEGENERAL FUND - TOWNWIDEGENERAL FUND - TOWNWIDEGENERAL FIIND TOWNWIDEGENERAL FIIND - TOWNWIDETOWN - OUISIDE VILI,AGEWATER AND SEWER OPERATIONAL
Cont ractualCont ractualCont ractual.Cont ractuafCont ractualContractualContractual
513 2 46772 4'7 020 4lLtO 4?150 43620 48110 4
L26 -443'7 -'7 4a3 -9237 -673'7 .6786.93
123.54
AAAAAB
MO
2736 139 ALL GAS & WELDING SUPPLYHIGHI?,IAY FUND . TOWNWIDE - HWY 3 & 4
2L37 1595 AMERICAN EXPRESSGENERA], FI'ND - TOWNWTDE
213 8 1595 AMERICAN EXPRESSTOWN - OUTSIDE VILI,AGE
2739 1595 AIV1ERICAN EXPRESSGENERAL FUND _ TOWNWIDE
2A4O 1595 AMERICAN EXPRESSGENERAL FUND TOWNWIDE
Cont.ractual
Contractual
Cont.ractual
Contractual
Contractual
26.00
59.38
6 .05
4'7 .95
DA
A
B
A
A
513 0 4
a620 4
1010 4
1480 4
1680 4
r,089 .2A
26.OO
59.38
6.05
2 ,29't .32
4'7 -95
880.26
54.00
23 .74
64.00
264.OO
32.00
96.00
420.00
840.00
2741GENERALGENERALGENERALGENERAL
1595 AMERICAN EXPRESSFUND . TOWNWIDEFUND - TOWNWIDEPI'ND . TOWNWIDEFI'ND - TOWNWIDE
Cont ractualContractualCont.ractualContractual
A 6772 4A '7024 4A 7310 4A 7550 4
269 -5553.99
306.00250.72
2742 A4'7 ATI,ANTIC COMMIJNI CATIONSWATER AND SEWER OPERATIONAL FUND
2743 1858 CHARLES J BARBUTI IIIGENERAL FI]ND - TOWNWIDE
2L44 447 ATI,ANTIC COMMUNICATIONSWATER AND SEWER OPERATIONAL FUND
2145 846 ATCO INTERNATIONALHIGHWAY FUND - TOWNWIDE - }'WY 3 & 4
2A46 1309 BARRY AUSTERGENERAL FUND - TOWNWIDE
2147 1,257 FRANK BENEDEKGENERA], FIIND - TOWNW]DE
2744RESERVE -
1A24 BLAUER ASSOCIATESLOOMIS SEWER CAPITAL FUND
2149 1724 BI.AUER ASSOCTATESRESERVE. I,OOMIS SEWER CAPITA], FI]ND
2150 244 B S N SPORTSGENERAL PIJND . TOWNWIDE
Contractual
Contractual
Cont.ractual
Contractual
Contractual
Cont.ractual
capital out 1ay
capi t.al out 1ay
ContractuaL
MO 8110 4
A 7620 4
MO 8110 4
DA 513 0 4
A 7140 4
A 7140 4
HL 8310 3
HL 8310 3
A 7110 4
54.00
23.'74
64.00
264.00
32.00
96.00
420.00
840.00
35.98
ACCOUNT ENC
PRG-APOOOS REPORT AS ORIJN TIME )-2.O9.27 DAl
F1E1
1/ 21,/ 1,61,/ t8 / 1,6
VOUCHER ABSTRACTMUNICIPALITY: TOWN OF LIBERTY
PAGE 4
2157 4OO7 CATSKILL ANIMAL RESCUE,GENERAL FUND . TOWNWIDE
INCCont ractuaf
2152 20 CATSKILL-DELAWARE PUB.GENERAL FUND - TOWNWIDE
215 3 20 CATSKILL -DEI,AWARE PUBGENERAL FI]ND - TOWNWIDE
2L54 20 CATSKILL- DELAWARE PUB.GENERAL FUND . TOWNWIDE
2755 20 CATSKI],L -DEI,AWARE PUB.LOOMIS SEWER DISTRICTW-S.S. WATER DISTRICT
Cont ractualCONTR-ACTUAL
2L56 '70A5 CCP INDUSTRIESHIGHWAY FIJND - TOWNWIDE - }IWY 3 & 4
VOUCHER# VENDOR# CI,AIMANT NAME/ADDRESS
GENERAL FUND - TOWNWIDE
2151 854 COMPUTER DOCTORSGENERAL FIJND - TOWNWIDE
2158 3026 COI'NTY WASTE & RECYCLINGGENERAL FUND - TOWNWIDE
2763 7972 DOWSER WATERGENERAL FIJND - TOWNWIDE
2L64 1395 DECKELMAN LLCHIGHWAY FUND - TOWN OUTSIDE V]LLAGE-HWY1
2765 '7035 DEI.AWARE ENGINEERING, DPCRESERVE. LOOMIS SEWER CAPITAL FUND
2766 7423 DELTA DENTAL OF NEW YORKGENERAL FIJND - TOWNWIDE
Cont ractual
Contractual
Contractual
AMOI]NT
323 .94
1,200.00
229 -24
73t -29
103.41
PO#
Contractual
Cont ractual
Cont ractual
Contractual
Contractual
ConEractual15 512
Cont ractual
Capital Out.lay
Emp. Benefit
ACCOUNT ENC
A 7L4A 4
A 3510 4
A 7550 4
A 1670 4
A 1670 4
CHECK* CHECK AMOUNT
282A
44
81108 311
S1W4
5656
3s9
1 ,2OO
229
131
103
5'l
105
69
725
.95
.00
-24
.4r
.72
.93
.95
,00
.00
DA 5130 4
A 1410 4
A 51.32 4
A 5132 4
105.93
59.9s
125.00
725 -OA
21-60 2993 CREDIT BUREAU OF MONTICELLO, INC.GENERAL FUND . TOWNWIDE CONTTACTUA1GENERAL FIJND - TOWNWIDE ContTactualGENERAL FUND - TOWNWIDE ContTacLualGENERAL FI]ND - TOWNWIDE ContTacLualTOWN - OUTSIDE VILI,AGE ContTacLualTOWN - OUTSIDE VILLAGE ContractualWATER AND SEWER OPERATIONAL FIJND ConTTacTuaI
L2201310135514 10362080208110
9.649-649 .649 .649 .649.659.65
2759 3026 COUNTY WASTE & RECYCLINGGENERAL FIJND - TOWNWIDE Contractual
2167 8'14 CATSKILL REGIONAL MED]CAL CENTERWATER AND SEWER OPERATIONAL FI,ND Contractual
2752 6'70 CRYO WELD CORP.HIGITWAY PIJND - TOWNWIDE . HWY 3 & 4
AAAABB
MO
4444444
MO
DA
A
DB
Ht
A
8110 4
5130 4
5!32 4
5110 4
8310 3
9050 8
525.00
8 .14
25,t7a -77
1'7 ,496.O4
341.85
6'7 .50
52s.00
8.74
29 -95
25 , r7A .7'7
L'7,496.04
341.85
PRG-APOOOS REPORT AS OFRUN TIME 42.O9.27 DA'IE
VOUCHER ABSTRACTMUNICIPALITY: TOWN OF LIBERTY
tL/2r/ 161]./ La/ 16
PAGE 5
VOUCHER* VENDOR# CI,AIMANI NAME/ADDRESS
21-67 1277 DIG SAFELY NEW YORK INCWATER AND SEWER OPERATIONAL FUND
2770 4972 DOWSER WATERGENERAI, FUND . TOWNWIDE
2a1a 79'72 DOWSER WATERGENERAL FUND . TOWNWIDE
2712 1972 DOWSER WATERGENERAL FUND - TOWNWIDE
2L'73 5202 DUN-RITE SAND & GRAVELGENERAL FUND . TOWNWIDE
2174 5202 DI]N.RITE SAND & GRAVELGENERAL FIJND - TOWNWIDE
Cont ractual
ACCOIJNT
MO 8t-10 4
DA 5130 4
A t620 4
A 7020 4
A 7620 4
A 5L32 4
A 71LO 4
A 7110 4
A 7a40 4
A 1520 4
A 7620 4
Ht 8 310 3
s2 8110 4
A L620 4
A 4620 4
s2 8110 4
AMOI]NT
20.00
1,530.00
23 -96
11.98
11.99
29.95
1, 156 . 94
2,55O -44
64.00
495.55
204.08
64 ,928 .22
4,655.75
393.14
1,515.00
69 .4219 .63
20.00
1,530.00
23 .96
11.98
11.99
29.95
1, 156 . 94
2 ,560 .44
54.00
496.65
204.08
64 ,928 .22
4 ,656 -74
393.74
1,6L5,00
2,549.05
204.28
PO# ENC CHECK# CHECK AMOUNT
2168 7026 DONIS AUTOMOTIVE MALL,HIGHWAY PI'ND . TOWNWIDE - HWY 3 & 4
INC. t54t7Cont!actual
2469 L972 DOWSER WATERGENERAL FIJND - TOWNWIDE Cont!actual
Contractual
Contractual
Contractual
Contractual
Cont ractual2L15 510 9 PAT DURNEY
GENERAL FUND . TOWNWIDE
2176 14OO E.A. MORSE & COMPANYGENERAL FI]ND - TOWNWIDE
2A77 14OO E.A. MORSE & COMPANYGENERA], FIJND - TOWNWIDE
2I1A ]-455 EASTMAN ASSOCIATES, INCRESERVE- LOOMIS SEWER CAPITAL PT]ND
2I79 602'7 ENVIROVENTURESI,. / BRISCOE CONSOLIDATED SEWER
21AO 572 ERTS MECI{ANICALGENERA], FUND - TOWNWIDE
27A7 5'72 ERTS MECHANICALGENERAL FIJND - TOI4NWIDE
2).82 70'73 EXCELSIOR BLOWER SYSTEMS,L. / BRISCOE CONSOL]DATED SEWER
rNc. 1542ACont ractual
S
15453
L5464
Cont ractual
Contractual
Contractual
Capital Out 1ay
L5429Contractual
Contractual
Contractual
15435
Cont ractual
s7 8110 4w2 8310 4
4,21,2
s
2 ].83 68 FAL],SBURG GASINFIRMARY ROAD SEWER DI STRICTPERNDALE WATER D]STRICT
Cont ractualContractual.
2A84 A472 FIVE STAR EQUIPMENTHIGHWAY FI]ND TOWNWIDE . HWY 3 & 4 DA 5130 4 201.24
PRG-APOOOS REPORT AS OFRI]N TIME 12.49.2'I DA"IE
VOUCHER ABSTRACTMUNICIPALITY: TOWN OF LIBERTY
ar/2a/1677 / 7A/ t6
PAGE 6
VOUCHER# VENDOR# CLAIMANT NAME/ADDRESS POf
27A5 7944 FOCUS MEDIA, INCGENERAL FI]ND - TOWNWIDE Contractual
21A6 1944 FOCUS MEDTA, rNCGENERAL FIJND - TOWNWIDE Cont ractual
2188 1537 FULTON ENGINEERING & SURVEYING CO 15517HIGHWAY FUND - TOWN OUTSIDE VILIiGE-HWY1 Contractual
27A9 '7042 FUSCO ENGINEERING & I,AND SURVEYINGTowN - oUTSIDE VILLAGE Fusco Engineering Contract
2L9O 118 7 4 IMPRINTGENERAL FUND - TOWNWIDE Contractual
2a9tHIGHWAY EI]ND
2L73 G H BERLTN WTNDWARDTOWNWIDE-HWY3&4 Cont lactual
2L92 1641 GOLZ ENTERPRISES, INC.HIGHWAY FUND - TOWNWIDE . HWY 3 & 4 Contractual
2193 5311 BONN]E HOFFMANGENERAL FUND - TOWNWIDE Contractual
A 1480 4
A 1480 4 3, s00.00
3, 500. 00
3,500.00
AMOUNT CHECKS CHECK AMOUNT
3,500.00
2T87 5OO FOSTERDALE EQUIPMENTLOOMIS SEWER DISTRICTYOUNGSHILL SEWER DISTRICTLOOMIS WATER DISTRICTFERNDALE }JATER DISTRICTSTEVENSVILLE WATER DISTRICTW.S.S. WATER DISTRICT
CORPORATION T5425ContractualContrachualConEractualContractualContractualContractual
S1s4w1
w3W4
8110 48110 48 310 48310 48 311 48310 4
250.00403.00150.00400.00400.00300.00
2194 517 HOME DEPOT CREDIT SERVICESHIGHWAY PI]ND . TOWNWIDE - HWY 3 & 4HIGHWAY FIJND - TOWNWIDE - HWY 3 & 4
EquipmentContractual
2L95 1-4'16 HUDSON ARCHIVALGENERAI, FI]ND - TOWNWIDE
513 0 2513 0 4DA
DB
B
A
DA
DA
A
A
A
A
A
A
DA
DB
5110 4
3620 4t
7550 4
5t-30 4
513 o 4
7140 4
1, 8s2 . 0o
L2, 084 .00
451".L4
591.87
256 .40
32.00
903.00
852 - 00
084. O0
451.14
6 9r .4'l
256 -40
32.00
649.67
s8. oo
t92.00
093.69
399.00
168.75
'779.55
750.00
1,
1,
12,
2,
2,
1-,
2796 405 DIANE HUGHSONGENERAL FUND - TOWNWIDE
2t97 8062 rMSGENERAI, FUND - TOWNWIDE
22OI 555 KE],LY ENGINEERING. P.CHIGHWAY FUND - TOWN OUTSIDE VTLLAGE-HWY1
1460 4
'7t40 4
7620 4
4620 4
11.1 0 4
51.3 0 4
5110 4
58.00
192.00
2,093.69
2,399. O0
158.75
't79 -55
1, 750 . 00
2198 T24O INDEPENDENTTELECOMMUNICATIONSCORPGENERAL PUND . TOWNWIDE ConITacLua].
22OO 1301 INTER CITY TIREHIGHWAY FUND - TOWNWIDE - HWY 3 & 4
CONTRACTUAL
Contractual
Contractual
Cont ractuall.5 515
Contractual
2799 1-240 INDEPENDENTTEI,ECOMMTJNICATIONSCORPGENERAL FI]ND - TOWNWIDE ContiacLual
ACCOUNT ENC
299.00350.51
PRG-APOOOS REPORT AS OFRUN TIME 12.09.27 DA"IE
ta/2t/ a6LL/).A/16
VOUCHER ABSTRACTMUNICIPALITY: TOWN OF LIBERTY
PAGE '7
2203 5028 2 l{AY RADIO SALES INCHICHWAY FI'ND - TOWNWIDE - HWY 3 & 4
2204 1610 KLEINS FARMWATER AND SEWER OPERATIONAL FI]ND
s2205L. /
1437 KOBERLEIN,BRISCOE CONSOLIDATED
INC .SEWER
2206 762L KOHLER LI]MBER & BUILDING MATER]ALSGENERAL FIIND - TOWNWIDE ContTacLual
2201 1510 KRTSTT COGENERAL FI]ND - TOWNWIDE
22OA 449 LANDSCAPE TRAILERSWATER AND SEWER OPERATIONAL FUND
2209 1447 I,AYNE CHRISTENSEN CO.STEVENSVILLE WATER DI STRICT
2270 97O LIBERTY FARM, HOME & PETGENERAL FUND . TOWNWIDE
2214GENERAL FIJNDGENERAL EUND
.7O LIBERTY FARM, HOME & PETTOWNWIDETOWNWIDE
22A2 97O LIBERTY FARM, HOME & PETHIGHWAY FI]ND - TOWNWIDE - HWY 3 & 4
2213 9]A IJIBERTY PET CENTERGENERAL FI]ND TOWNWIDE
22L4 423 MARKS ENTERPRISES, INCSTEVENSVILI,E WATER DISTRICT
VOUCHERS VENDORS CI,AIMANT NA!.,!E /ADDRE S S
KLEIN2202 1509 KENNETHGENERAL FUND - TOWNWIDE
2219 581 MONTICELI,O BI.ACKTOP CORPHIGHWAY FUND . TOWN OUTSIDE VII,I,AGE.HWYI
Contractual
Contractual
Contractual
Cont ractual
ContractualContractual
Contractual
Contractual
Contraet.ual
Insurance
4 , 666 .66
352.00
L35.00
7 ,704 -00
37 -49
269 .64
159.00
7,700.00
83-95
9'7 .65
5.98
73.83
6,992.00
139.70
1,900.00
547 .54
23 ,356 .69
1,620 .79
PO#
15433
L5432
154 31
A ?110 4A 7140 4
AMOUNT
4 ,666 -66
352.00
135.00
7 ,'7O4.O0
31.49
269.64
169.00
7,700.00
83-95
6'198
ACCOUNT ENC
A L420 4
DA 5130 4
MO 8110 4
s2 8110 4
A 7110 4
A 1620 4
MO 8110 4
w3 8 310 4
A 7110 4
CHECK* CHECK AI4OUNT
Contractual
Contractual
Cont ractual
Contract.ual
951
81
2275WATER AND
809 MARSIIALL & STERLING, INC.SEWER OPERATIONAL FUND
221-6 1663 MICIIAEL DEWAN APPRAISAL & ASSOCIATEYOUNGSHII,], SEWER DISTRICT ContTactual
2277 76L M &MEORD LINCOLNHIGHWAY FUND - TOWNWIDE - II}IY 3 & 4
MERCURY, INC.Cont.ractual
2218 581 MONTICE],I,O BLACKTOP CORPHIGHWAY EUND - TOWN OUTSIDE VILLAGE-HWY1
15 513
15510
Contractual
Contractual
DA 5130 4
A 3510 4
w3 8310 4
MO 1910 4
s4 8110 4
DA 5130 4
DB 5110 4
DB 5110 4
s.98
73.83
6,992.00
139.70
1, 900 . 00
547.54
23 ,355 .69
7,620 .'t 9
PRG-APOOOS REPORT AS OFRUN TIME 12.09.27 DATE
tt/ 2r/t61,1,/1A/16
VOUCHER ABSTRACTMUNICIPALITY: TOWN OF LIBERTY
PAGE 8
VOUCHER* VENDOR* CI,AIMANT NAME/ADDRESS
2220GENERAL FUND
718 MOWERS & MORE- TOWNWIDE
222a 718 MOWERS & MOREGENERAL FUND - TOWNWIDE
2222 718 MOWERS & MOREGENERAL PIJND - TOWNWIDE
2226 A929 NYS THRUWAY AUTHORITYGENERA], FI'ND - TOWNWIDE
2227 12A OCO ANALYTICAL SERVICESLOOMIS SEWER DISTRICTS. L. / BRISCOE CONSOLIDATED SEWER
2224 '7L69 ORIENTAL TRADING COMPANYGENERAL FUND - TOWNWIDE
2229 5198 oSCAR BROWN' SGENERAI, FUND - TOWN}IIDE
2230 3 013 PARTNERS INGENERA], FUND . TOWNWIDE
SAFETY, ]NC.
2232 347 PETTY CASHGENERAL FUND - TOWNWIDE
9050 89060 89060 I9060 89060 8
9060 89060 I906 0 89060 89050 I
AMOUNT CHECK# CHECK AMOUNT
30.78 30.?B
120.24 420 -24
299 .99 299 -99
325,809.00
81,417.08
PO# ACCOUNT ENC
A 7110 4
A 7110 4
A a620 2
2223 1910 N.Y.STATE & LOCAL RETIREMENT SYSTEMGENERAL FUND - TOWNWIDE Emp. BenefitTOWN - OUTSIDE VILLAGE Emp, BenefitIIIGHWAY PUND - TOWNWIDE - HWY 3 & 4 EmD. BenefitsHIGHWAY FUND - TOWN OUTSIDE VILLAGE-HWY1 Emb. BenefitsWATER AND SEWER OPERATIONAL FUND Emi. Benefits
A 9010 8B 9010 8
DA 9010 8DB 9010 8MO 9 010 I
,355.96,548.54,645-62,871.35,387.53
2224 232 STATE OF NY DEPT. OF CIVILGENERAL FUND - TOWNWIDETOWN - OUTSIDE V]LLAGEH]GHWAY FUND - TOWN].IIDE . HWY 3 & 4HIGHWAY PIJND - TOWN OUTSIDE VILI,AGE-HWY1WATER AND SEWER OPERATIONAL F'UND
Cont ractual
Contractual
Equipment
SERVICEtlimD- Renet1IEnir 1 - Benef itEmb. Benef itEmp. Benef i t sEmp. Benef i t s
SERVICEEmp- Benef i tEmpi._Benell!Emp. BenetlEEmp. BenefitsEmp. Benefits
Contractual
ContractualContractual
Cont ractual
Cont ractual
Emp. Benefit
ContractualCont ractual
14319584855
AB
DADBMO
AB
DADBMO
2225 232 STATE OF NY DEPT. OF CIVILGENERAI, FUND - TOWNWIDETOWN - OUTSIDE VILI,AGEHIGHWAY FIJND - TOWNWIDE - HWY 3 & 4HIGHWAY PIJND - TOWN OUTSIDE VILI,AGE-HWY1WATER AND SEWER OPERATIONAL FUND
81108110
s1s2
A 1410 4
A 7550 4
A 7550 4
A 9050 I
525.00
78,185.48
525 - 00
356.00
112.80
1, 535 .00
12 .00
107.00
31.00
750.00
44
169.00187.00
A 6772 4A 7110 4
11.2.80
1, 536 . 00
12.00
47 -OO60.00
2233 8017 OU]CKWAY METAL FABRICATORSHIGHWAY FUND - TOWNWIDE - HWY 3 & 4 ConIlacLual
A 6772 4
DA 5130 4
31.00
750.00
35,823.534,885.02
1{,655.0712,272 -5613,840.90
34 ,401.6L4,69a.7314,073.3977 ,'127 -8273 ,291 - 53
2231 3A'7 PETTY CASHGENERAL FUND - TOWNWTDEGENERAL FUND TOWNWIDE
ConLractual
PRG APOOOA REPORT AS OFRIIN TIME 72.09.27 DATE
VOUCHER ABSTRACTMUNICIPALITY; TOWN OF LIBERTY
tL/ 21/ t61,1,/\8/1,6
PAGE 9
VOUCHER# VENDOR* CLAIMANT NAME/ADDRESS
2234 8O1O QUILL CORPORATIONGENERAL FUND - TOWNWIDE
GENERAI,8O1O QUILL
PIJND - TOWNWIDE
Cont ractual
ACCOI]NT
A 7550 4
A 7140 4
DB 5110 4
DA 513 0 4
DA 5130 4
'7,173 -50
40.72
225.20
62'7 -54
144.35
'7,\'73.5O
40.72
225.20
PO#
15 514
ENC AMOIJNT CHECK# CHECK AMOUNT
82 -44
51.80 51.80
Contractual
ContractualCORPORATION
CORPORATION2236 1010 QUrLLTOWN - OUTSIDE VILI,AGETOWN - OUTSIDE VILLAGETOWN . OUTSIDE VILLAGE
Cont ractualContractualCont raot11a l
2237 8O1O QUIL], CORPORATIONGENERAL FUND - TOWNWTDEGENERAL FUND - TOWNWIDE
Cont!actualCont!acLual
2238HIGI'WAY FI]ND
96'7 R &HGORR- TOWN OUTSIDE VILLAGE-HWY1
B 3620 4B 8010 4B 8020 4
40't .4564.46
155.53
A 1310 4A t620 4
4.57139.78
2239 10 54 ROGO FASTENERHTGHWAY FIJND TOWNWIDE HWY 3 &
2240 10 54 ROGO FASTENERHIGH!{AY FIJND - TOWNWIDE - HWY 3 &
co4
CO4
INC .
INC.
]NC .
TNC.
HF 8 310 3s7 8110 4!r2 8310 3w2 8310 3
s2w4}l5
8110 48310 41310 4
s2
,975.00118. ss
168.04469 -44159.s5
65.59314.06
19 -02
'79 ,434.45
797 -04
Contlactual
Cont ractual224A 10 07 ROSS ELECTRIC
RESERVE- CAPITAL WATER ],INES FUNDINFIRMARY ROAD SEWER DISTRI CTFERNDALE WATER DI STR]CTFERNDALE WATER DISTRICT
15434Capieal Out 1ayContractualcaDital /sherwoodcabital /Sherwood
ContractualContractualContractual
0000
,000,975
3539
4
s. i,. /w.s-s.INDIAN
2243 160 SCHMIDTS WHOLESAI,E,I,OOMIS SEWER DISTRICTS. I,. / BRISCOE CONSOLIDATED SEWERFERNDALE WATER DI STRICT
160 SCHMIDTS WHOI,ESA],E,BRISCOE CONSOLIDATED SEWER
WATER DISTRICTI,AKE WATER DISTRICT
Cont ractualContractual.Cont ractual.
81108110I310
44
2244 292 SENTRY AI,ARMSINFIRMARY ROAD SET{ER DISTRI CT
2245 292 SENTRY ALARMS],OOMIS SEWER DISTRICT
2246 3095 SERVICE EDUCATION INC.GENERAL FIJND - TOWNWIDE
224'7 1062 STAKEI,TON AUTO CENTERHIGHWAY FIJND - TOWNWIDE - HWY 3 & 4
2248 A062 SHAKELTON AUTO CENTERWATER AND SEWER OPERATIONAL FUND
Contractual
Cont!actuaf
Contractual
Contractual
Cont!actual
393.50
L52.50
225.00
1 ,866 .2r
29 -94
398.67
393.50
152 .50
225.OO
7,456.27
29.94
s7 8110 4
sl 8110 4
A 1110 4
DA 5130 4
MO 8t-10 4
we1l sWe11s
PRG-APOOO8 REPORT AS OFRI]N TIME A2.09.2'7 DAIE
tt/2t/1671/1A/16
VOUCHER ABSTRACTMUNICIPALITY: TOWN OF LIBERTY
PAGE 10
VOUCHER+ VENDOR# CLAIMANT NAME/ADDRESS
2249 7062 SI{A(ELTON AUTO CENTERHIGHWAY PI'ND . TOWNWIDE . HWY 3 & 4
2250 1062 S}IAKELTON AUTO CENTERHIGHWAY FUND - TOWNWIDE - HWY 3 & 4
225L A062 SHAKELTON AUTO CENTERWATER AND SEWER OPERATIONAL FIJND
2257 125]- STAPLES ADVANTAGEWATER AND SEWER OPERATIONAL EUND
2253GENERAL
1662 RAMONA TEXIDOR. TOWNWIDE
2264 1314 THEGENERAL FUND - TOWNWIDE
ANSWER, INC.
2265GENERAL FUND
PO# ACCOUNT ENC AMOUNT CHECK# CHECK AMOUNT
52.91 52 .91
374.23 314.23
6.44 6.44
Contractual
Contractr.ral
Contractual
DA 5130 4
DA 51.3 0 4
MO 8l- 10 4
2252 2AA SHOPRITE SUPERMARKETS, INCGENERAL FI]ND - TOWNWIDE ConITacLualGENERAL FI]ND . TOWNWIDE ContiacIual
A 6772 4A 7550 4
24a02
9730 a27.27
16.50
430.22
52 .6'7
53.08
36.89
2253 2AO SHOPRITE SUPERMARKETS, INCGENERAL FUND - TOWNWIDE ContTacLual
2254 8O8O STA.DIIJI.,, INTERNATIONA], TRUCKSHIGHWAY FUND . TOWNWIDE - HWY 3 & 4 ConITacEual
2255 12 51 STAPLES ADVANTAGEWATER AND SEWER OPERATIONAL FI]ND ContTacLual
2256 1257 STAPLES ADVAI TAGEGENERA], FUND - TOWNWIDE ConITacIual
A 7L40 4
DA 5130 4
MO 8110 4
A 5132 4
MO 8110 4
DB
DB
sL
A
A
A
15.50
830.22
52 .5'7
53.08
35.892258
HIGHWAYHIGHWAYHIGHWAY
1808 SUIT-KOTE CORPORATIONI'UND . TOWN OUTSIDE VII,LAGE.IIWYIFUND - TOWN OUTSIDE VILI,AGE-HWY1CHIPS FIJND
SEWER
FUND
Contractual15521
Cont.ractualLoomis Road Proi ectcapital outlay -
t-5520Loornis Road Proj ect
15 511ContracLual
DB 5110DB 5110DC 5l- 12
a ,672 -6270 ,404 .9232,894.18
44L3
2259 1808 SUIT-KOTE CORPORATIONHIGHWAY FI'ND - TOWN OUTSIDE VILI,AGE-HWY1
2260 1808 SUIT-KOTE CORPORATIONHIGHWAY FI]ND - TOWN OUTSIDE VILI.AGE-HWY1
2267 8 015 SULLMN COGENERAL F'UND . TOWNWIDE
SEPTIC SERVTCEContractual
2262LOOMI S
].'757 TAM ENTERPRISESDI STRICT Contractual
Contractual
ConLractual
Contractual
Contractual
5110 41
5110 4
7110 4
8l"t-0 4
L962 4
5t32 4
5t32 4
'7 LLO 4
65,400.25
1,500.00
125.00
945.00
43 -'t4
60.56
60.55
40.00
57 , 91t .'7 2
65,400.25
1, 500 . o0
125.00
945.00
43 -74
60. s6
60. s6
40.002266
GENERAL FUND
1314 THE ANSWER, rNC.- TOWNWIDE
5 318 THOMPSON SANITATION- TOWNWIDE
PRG-APOOOS REPORT AS OFRUN TIME A2.49.2'1 DA"IE
tt/ 2\/at/ \a /
1616
VOUCHER ABSTRACTMUNICIPALTTY: TOWN OF LIBERTY
PAGE 11
VOUCHER# VENDOR# CLAIMANT NAME/ADDRESS
226'7 1095 TIME WARNER CABLEGENERAL FI]ND - TOWNWIDE
PO#
15 515
AMOUNT
189.99
1,680.75
10.55
73't -22
189.99
3A -72
1,680.75
10. 56
73'7 -22
ACCOUNT
A 1620 4
MO 8110 4
DA 513 0 4
MO 8110 4
DA 5130 4
CHECK# CHECK AMOUNT
2264 46L TOWN OF LIBERTYWATER AND SEWER OPERATIONAL FIJND
2269 1OOO TRACEY RD. EOUIPMENT, INC.HIGHWAY FUND - TOWNWIDE - HWY 3 & 4
2270 453 TRACTOR SUPPLY BUSINESS ACCOUNTWATER AND SEWER OPERATIONAL FUND ContlacLual
227L 1056 TRACTOR SUPPLY CO CREDIT PLANHIGHWAY FIJND - TOWNWIDE - HWY 3 & 4 ConLracCual
2273 42O TRADING POST - LIBERTYHIGII}JAY FI]ND - TOWNWIDE - HWY 3 & 4
22'72 420 TRAD]NG POST - LIBERTYWATER AND SEWER OPERATIONAL FUNDS. L. / BRISCOE CONSOLIDATED SEWERLOOMIS WATER DISTRICTFERNDALE WATER DISTR]CTW. S. S. WATER DISTRICTINDIAN LAKE WATER DISTRICTCOLD SPRING ROAD WATER DISTRICTROUTE 55 WATER DISTRI CT
Cont ractualCont ractualCont ractualCont ractualCont ractualContractualContractuaLContractual
MO 8110s2 8110w1 8310w2 8 310w4 8 310w5 8310w6 8 310w7 1310
222114
74'7474757474
8191151516521616
Cont.racEual
Cont ractual
Contractual
DA 513 0
44444444
4 415.13
785.10
415 . 13
22't 4GENERAI,GBNERALGENERAL
42O TRADINGFUND - TOWNWIDEFUND - TOWN9IIDEFUND - TOWNWIDE
POST LIBERTY
LIBERTY
I,I BERTY
Cont. ractualCont ractualCont ractual
Cont lactualCont ract-ua1
Cont!actual
Cont ractual
A t520 4A 1520 4A 7962 4
3s.6669 -'t A
2 -9'7
A 7110 4A 7140 4
90.55.
22'75 420 TRADING POSTGENERAL FIJND - TOWNI{IDEGENERAL FIJND - TOWNWIDE
2276 42O TRADING POSTGENERAL FT]ND - TOWNWIDE
227'7 42O TRADING POSTGENERAL FUND - TOWNWIDEGENERA], FUND - TOWNWIDE
A 3510 4 38.53
255 -4919.98
9 -5733.45
108.33
146 .90
38,53
275 .4'l
43 .02
8't03
Cont ractualCont ractual-
2274 42O TRADING POST - ],IBERTYHIGHWAY FI]ND - TOWNWIDE - HWY 3 & 4HIGI{WAY FT]ND - TOWN OUTSIDE VILI,AGE-I{WY1
Cont ractualCont ractual
LT BERTY
2279 42O TRADING POST - LIBERTYWATER AND SEWER OPERATIONAI, FUNDLOOMIS SEWER DISTRICTS. L. /i BRISCOE CONSOLIDATED sEwERLOOMIS WATER DISTRICT
2280 334 ULTRA POWERHIGHWAY FUND - TOWNWIDE - HWY 3 & 4
Cont ractuafCont ractualCont ractualCont ractuaf
MO 8110s 1 8110s2 8110wI 8310
23 -
25.
A 7110 4A 7310 4
DA 513 0DB 5110
44
4444
9't
0899 711.29
Contractual DA 5742 4 3,244 -OA 3,248.O4
ENC
PRG-APOOOS REPORT AS OFRIJN TIME 72.O9.2'I DA'IE
tt / 21/ a67r/),8/1,6
VOUCHER ABSTRACTMUNICIPALITY: TOWN OF I,IBERTY
PAGE 72
VOUCHER# VENDOR# CLAIIT1ANT NAME/ADDRESS
22AL 334 ULTRA POWERGENERAL FIIND - TOWNWIDE
2282 334 ULTRA POWERGENERAL FIJND . TOWNWIDE
2285 1570 USABLUEBOOKWATER AND SEWER OPERATIONAL FIJNDS. L. / BRISCOE CONSOLIDATED SEWERPERNDAI,E WATER DI STRICTSTEVENSVILLE WATER DISTRICT
22AA 658 VERIZON WIRELESSTOT{N . OUTSIDE VIIII'AGE
2249 3034 VESTALHIGHWAY CHIPS F'UND
PO#
Contractual
Contractual
Contractual
Cont ractualASPIIALT 15509
Capital Outl.ayOF LIBERTY WATERWORKS
Cont ractualOF ],IBERTY WATERWORKS
Cont ractualWELDING SUPPLYHWY3&4 ContractualWELDTNG SUPPLYHWY3&4 Contractual
Cont ractual
ACCOUNT ENC
A 1620 4
A 7620 4
AMOUNT CHECK# CHECK AIiIOUNT
306 .27 306.27
292 .3a2243 334 ULTRA POWER
GENERAL FI]ND . TOWNWIDEHIGHWAY FUND - TOWNW]DE . HWY 3 & 4
ContractualContractual
A 5132 4DA 5142 4
51.082,t'7'7.L6
2284 1570 USABLUEBOOI(WATER AND SEWER OPERATIONAL FI]NDLOOMIS WATER DISTRI CTFERNDALE WATER DISTRICTSTEVENSVILLE WATER DISTRICTW. S. S. WATER DISTRICTROUTB 55 WATER DISTRICT
Cont ractual-Cont ract.ualCont ractualCont ractualCont ractualCont ractual
8110I3108 310I3108310I310
52.9041.0541.08
388.39
41.08
MO 8t-10 4s2 8110 4w2 83 t-0 4w3 a 310 4
151.09335.83118.5585.67
MOt,{1w2},I3},,4w7
W3W4
444444
2,224.24
990.73
ContractualContractualContractualContractual
2286 1498 MINE SAFETY AI''D HEALTH ADMTNGENERAL FUND - TOWNWIDE ContracTua].
224'1 7328 VANTAGE EOUIPMENT LLCHIGHWAY FUND - TOWNWTDE . HWY 3 & 4
60,
2,
701
456
5'7 7
90
r.9 8
145
202
302
473
373
510
-74
.00
.53
.70
.10
.8'7
.00
-2L
.00
. 3',7
.66
2290 4032 Vrt r,AGEGENERAL FI'ND - TO9JNWIDE
229T 4032 VILLAGEYOUNGSHILL SEWER DISTRICT
2292 534 WAHL I SHIGHWAY FUND . TOWNWIDE .
2293 534 WAHL I SHIGHWAY FUND - TOWNWIDE '
2294 24'7 WASTE MANAGEMENT, rNC.S. L. / BRTSCOE CoNSoLIDATED sEwER
2295 1600 WECHSI,ER POOL AND SUPPLYSTEVENSVI],LE WATER DISTRI CTW.S.S. WATER DISTRICT
s132 4
513 0 4
3620 4
5112 3
L620 4
8110 4
513 0 4
513 0 4
8110 4
455.00
577 .53
90.70
50, 198 . 10
145.8?
2,202.O0
302.27
473.00
373.37
A
DA
B
DC
A
s4
DA
DA
coCont.ractualCont.ractual
8 310I310
44
355.84L44 -82
PRG-APOOOS REPORT AS ORIJN TTME 42.09.27 DAA
F1E1
1,/ 27/ t6t/ta/M
VOUCHER ABSTRACTMUNICIPALITY: TOWN OF LIBERTY
PAGE 13
VOUCHER# VENDOR# CLAIMANTNAME/ADDRESS ACCOUNT
A ?140 4
A 1620 4
MO 8110 4
A 7110 4
B 3620 4
DA 5130 4
DA 5l-30 4
MO 8110 4
s1 8110 4
A !620 4
MO 8110 4
MO 8110 4
A 3510 4
A 9050 I
A 1.330 4
AMOTJNT
32.00
1,99s.00
935 .5'7
390.10
a3 -92
2 ,52'1 .O0
26.00
46,00
35 -12
t!9.29
L,272 .40
1?3.95
2L4.00
511.00
2,800.00
32.00
1,995.00
935.67
390.10
a3 -92
2,52? -00
26.00
46.00
4a9.29
1,272.40
173.95
2r4.00
511.00
2,800.001,349,750.36 **
PO# CHECK* CHECK AMOUNT
161118
ENC
2296 2L52 NAN WEINERMANGENERAL FUND - TOWNIIIDE ConLIacIual
2291 2I5O WELLS FARGO VENDOR FIN SERVGENERAL FIrND - TOWNWfDE Contractual
229A 19 02 WEX BANKWATER AND SEWER OPERATIONAL FUND Contractual
2299 193'7 WEX BANKGENERAT FUND - TOWNWIDE Contractual
2300 L938 WEX BANKTOWN - OUTSIDE VILLAGE Contlactual
2301 1514 WHITE SU],PHUR AUTO & TRUCK 15518HIGHWAY FIJND - TOWNWIDE - HWY 3 & 4 ConLlacLual
2302 1514 WHITE SULPHUR AUTO & TRUCKHIGHWAY FI,ND - TOWNWIDE - IIWY 3 & 4 Contractual
2303 437 WYDE ],UMBERWATER AND SEWER OPERATIONAL PUND ConETacTuaI
2304 450 YAUN COMPANYLOOMIS SEWER DISTRICT Contractual
2305 450 YAI]N COMPANYGENERAL FIJND . TOWNWIDE Contractual
2306 T942 YOIJNGSVILLE GARAGE 15436WATER AND SEWER OPERATIONAI, FUND ContTacLual
230'7 7942 YOT'NGSVILLE GARAGEWATER AND SBWER OPERATIONAL FIJND ContTacTual
2308 246 JOSEPH NEBZYDOSKI, VMDGENERAL T,UND - TOWNWIDE Contractual
2309 7023 DELTA DENTAT OF'NEW YORKGENERAT FUND - TOWNWIDE Emp. Benefit
23LO t666 NEXLINX 15548GENERAL FIJND - TOWNWIDE ConIracLual
PRG-APOOOg REPORT AS OF 11/2RUN TIME 12.09.2A DATE 1111
1,/ 76a/ 16
VOUCHER ABSTRACT SUMMARYMUNICIPALITY: TOWN OF LIBERTY
PAGE 1
ACCOUNT ENC AMOUNTGEITBRA], FIIITD _ TMNTIDBPers - Ser.Per. Ser.ContractualPer. Ser.ContractualPer. Ser.ContractualPer. Ser.ContractualPer. Ser.ContractualPer. Ser.ContractualContractualCONTRACTUA],ContractualPer. Ser.EquipmentContractualContractualPer- Ser -ContractualContractualPer. Ser.ContractualPer. Ser -ContractuaLContractualContractualPer. Ser.ContractualPer. Ser.Contractual-Per. servicesContractualContractualContractualContractualEmp. Benef i tEmp. Benef i tEmp. BenefitEmp. Benefit
A 1010 1A L110 LA 1l-10 4A 1220 LA 7220 4A 1310 1A 1310 4A 1330 1A 1330 4A 1355 1A 1355 4A 14 t-0 1A 1410 4A 4420 4A 1460 4A 1480 4A 1620 t"A 1620 2A 1620 4A t-670 4A l-680 1A 1680 4A 1962 4A 3510 1A 3510 4A 5010 1A 5132 4A 5182 4A 6772 4A 7020 IA '7020 4A 7tL0 1A 7110 4A 714 0 1A 7140 4A 7150 4A 7310 4A 7550 4A 9010 8A 9030 8A 9050 8A 9050 8
2 ,9Ltaa ,239
5893, 812
825, 363
513,0542 ,4423,054
54'7 , 123
.84
.97
.63
.74
.35
.47
.41
.06
.08
.2L
.66
.00
.30
.99
.67
.70
.84
.30
.'71
.08,35
6434 ,666
58
668299
26,425234
2,294
1,53,0
6)-2,O
3
31
19,5
82
539526
21'7
11
,979.04,251.30,237.95410.26
10,
5,5,
2,143,
'7!,
570749s6o10424'l908
403257643555'7 9
72559
.81
.89
.16
.62
.50
.02
.98
.64-96.50.00.99
32.5641.6818 -6484.0025.0020.5100.0065 -2448.54
353,024.!4 *
353,024.14 irTdX _ OUTSIDB \rIIJAGBPer. Ser.Per. Ser.ContractualFusco Engineering Cont ract.Per. Ser.Cont ractualPer. Se!.Cont ractual-Emp. Benef it
BBBBBBBBB
1144a1414I
14203620362036208 010I010802080209 010
PRG APOOOg REPORT AS OF 1,I/2I/16RUN TIME T2.09.2A DATE 1Il18/16
VOUCHER ABSTRACT SUMMARYMUNICIPALITY: TOWN OF LIBERTY
PAGE 2
ACCOUNT ENC AMOT'NTTMII - OI}ISIDE IrIIJNGElimr) - tsenet1tEmpl . BeneI lE
COT'IifiNITY DEVBIOPIiIBTT BI.OCf, GRATTfSCapital Improvement
HIGtrBAY OIIPS FT'NDCapital Outlay
RBSBRVB- CAPITAI, TATER LIITBS ET'I{DCapital OuLlay
RBSERVB- I.OOIiIS SEBER CIPITAI FI'IIDCapital outl.ay
FERI{DALB LIGIIT DISTRICTCont ractual
SWAI{ I,AKB LIGIII DISTRICTCont ractual
0808 9 ,5'7 6 .1-5
B9B9
0306
4,116.00
66 ,867 .9s *
66 ,867 .95 **
4,115.004,115.00
cD 8311 3
DC 5112 3
HE 1310 3
HL 8 310 3
L1 5182 4
L2 5182 4
EIGEWAY FU!{D ' TON I|IDE - HIrY 3 & 4EquipmentContractualPer. Ser.ContractualEmp. Benef i tsEmp. Benef i LsEmp. Benef i t
EIGEIAY FT'IID - $O IT OUISIDB lrII,IAGE_Ef,YlContractual DBLoomis Road Proiect DBEmp. Benefits - DBEmp. Benefits DB
51105t t 09 0109060
441II
'7 7,777 .A275, 805 . 1748, 871 .3523,940 -34
DADADADADADADADA
513 05r,30513 0544254429 01090309060
12414II8
'7,
15,52,
5.58,
4.24,
2'7 229942138642564 5536
000080'70
624946
t72,7!5.3L *
93 , O92 .2A
35.000.00
83,684.30
539.11
4,374-7O
2].9 ,'7 94 - 12 *
93,092.28 *93 t O92 -24 **
3 s, 000. 00 *
35,000-00 **
83, 684.3 0 *
83,584.30 ri
539.11 r
539.11 **
1,378. ?0 r
1,378.70 **
PRG.APOOOg REPORT AS ORIJN TIME 12.09.28 DAT
F1E1
7/2r/ 16t/ ta/ t6
VOUCHER ABSTRACT SUMMARYMUNICIPALITY: TOWN OF LIBERTY
II-S.S. LIGITT DISTRIEICont ractual
PARX,S\rI I,LB LIGIIT DIS1RIETCont ractual
IOCH SIIEI,DR.A.G ROAD LIGIIT DISTRICIConLractual
S. L. / BRISCOE CONSoLIDATBD sEwRContractual
YOI]NGSIIILL SEIIER DISTRIC:IContractual
IICPIRI'ARY ROAD SEI|ER DISTRIEICont ractual
I'OIIIS IIATER DISTRIEICont ractual
FBRIIDAI,B TATER DISTRICTCapi tal /Sherwood we11sCont ractualPrincipalSerial Bond Int erest
ACCOUNT
L3 51-82 4
AMOI]NT
645.09ENC
IATR AICD SBTBR OPBRATIOIBIJ FI]I|DInsurancePer. Se!.Cont ractualEmD- Bene f i Ls!;mp. tsene ! ]' EsEmp. Bene f i Ls
1910811081109 01090309060
8 31,08 31097749714
I'OIIIS SETER DISTRIETCont ractual.
w2w2w2w2
,855.45, 153.84,000.00,515.00
MOMOMOMOMOMO
L4 5742 4
L5 5182 4
s1 8110 4
s2 8110 4
s4 8110 4
s7 8110 4
w1 8310 4
139.7033,s10.264,77O.24
55,387.5327 ,L32.43
498.B6
425.1O
4,67O.62
75 , 562 .70
4.505.00
41,63'7 -92
291-20
545.09 *
645.09 **
498.86 r
498.86 *r
425.70 *
425.10 **
a22,876.OA *
t22,876.08 *t
1,6'7 0 -62
I,670 .62
4148II
3467
42
1005
15, 552 . 10 *
15,562.10 **
4, 505.00 r
4,505.00 **
41t63'l .92 *
4!,63'7 .92 **
29L.20 *
29L.20 **
473 ,625 .29 *
PAGE 3
PRG-APOOO9 REPORT AS OFRUN TIME 12.09.28 DATE
VOUCHER ABSTRACT SI]MMARYMUNICIPALITY: TOWN OF LIBERTY
tt / 2t/ 16]:,-'/ ta / t6
PAGE 4
STEVB{SVI IJ,B IIATBR DIS1RIETCont ractualCont ractual
w3 8310 4w3 83l-1 4
15, 531 . 90400.00
rl. S. S. T'ATER DISTRICTContractualCONTRACTIIAI,
W4w4
8383
1,414.6524.56
INDI-AII I,AE EATBR DISTRICTCont ractual
ACCOUNT ENC
w5 1310 4
w5 8 310 4
w7 8310 4
15, 931. 90 *
r ,443 -27 *
r, 44 3 .21 **
235.08 r
235.08 l*
'74.L6 '?4.16 **
1011
44
AMOUNT
236 . 08
'14 - 16
115.24
COLD SPRII{G ROAD HATBR DISTRIETCont racLual
ROUTE 55 flATAR DISTRICTContractuaf
LLs -24 *115.24 *+
To rHE suPERvrsoR: 1'349'750'36 *+*
I cert.ify that the vouchers li.sted above tere audited by the TOWN BOARD and allowed in the amountsshown. You are hereby authorized and directed to pav Lo each- of_EEe - cIEiirenEs EEe amount opposiLe his name.Claims # to claims # audited on : Claims # to claims # audited onA11 other-!-IEims were authotizEt[ under BlankEE-TEEdfution adopted*5y the Town Boara[-6 February 1]., f988-
APPROVED AND ORDERED PAID THIS day of
.OUNCI'PEESOT
COUNCILPERSON
COUNCTLPERSON
COUNCfLPERSON
DA',I'E .I OY]N CLERK
PRG-APOO9O REPORT AS OFRIJN TIME 15.48.17 DATE
VOUCHERS PAID POST AUDIT APPROVALMITNICIPALITY: TOWN OF LIBERTY
70 / 3t/ 761,o /3t/16
VOUCHER#
2084
2 085
2046
2041
2088
2049
2090
209L
2092
2093
2094
2095
2096
2097
2094
2099
2100
2 101
2LO2
2103
2L04
2105
2ao6
2ro72108
2109
2 110
21L!
VENDOR+
3038
110
110
130
643
380
L227
7023
3038
3038
3038
110
110
110
130
110
1095
658
658
658
658
558
6s8'7023
7032
L10
110
110
CLAIMANT NAME/ADDRESS
CONSTELI,ATION ENERGY SVC OF NY
NYSE&G
NYSE&G
VERI ZON
VERIZON SELECT SERVICES INC.
PAYROLIJ ACCOUNT
FIRST NAT]T. BANK OF ']EFFERSONVIIJTJEDELTA DENTAIJ OF NEW YORK
CONSTETLATION ENERGY SVC OF NY
CONSTETI,ATION ENERGY SVC OF NY
CONSTEIJLATION ENERGY SVC OF NY
NYSE&G
NYSE&G
NYSE&G
VERIZON
NYSE&G
TIME WARNER CABLE
VERIZON WIRE'JESS
VERIZON WIRBLESS
VERI ZON VJIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
DEIJTA DENTAL OF NEW YORK
DEIJAIIARE ENGINEERING, D. P. C.
NYSE&G
NYSE&G
NYSE&G
PO# AMOI'NT CHECK*
108 - 03 52479
523 .30 52402
LLz.29 52402
295.20 52AO4
1.13 s2426
87, 735 .2 5161019 0 0
6 ,622 .9AL6tOL90L
570.50 161021
513 .66 52904
458.55 52904
239.88 52904
2L.27 s2900
2,599 -36 52 900
1,294 .72 52900
644.01 52901
48t.23 51900
r.89.99 s2903
50.69 52902
91.55 52902
25.s2 s2902
43 -44 52902
270 -6A 52902
253 .0s s2902
l,t42.oo 164027
L,040.01 1518
59.'14 s2906
242.44 52906
176.88 52906
PAGE 1
PRG-APOO9O REPORT AS OF 10RI]N TIME L5.48.I7 DATE 10
/37/L6/3a/16
VOUCHERS PAID POST AIIDIT APPROVALMI,NICIPALITY: TOWN OF I]BERTY
PAGE 2
VOUCHER*
2t1-2
2t732rt42)-L5
2LL6
2Lt7
VENDOR*
3038
3038
3038
5 310
130
14
AMOUNT CTIECK*
L5.19 52 908
84.68 52904
2,407.66 52 908
79.95 52909
a4'7 .60 5290?
54 _ 99 S2905
108, 602.36 **
CI,AIMANT NAME/ADDRESS
CONSTEI,I,ATION ENERGY SVC OF NY
CONSTE],I,ATION ENERGY SVC OF NY
CONSTEIJI'ATION ENERGY SVC OF NY
TIME WARNER CABLE
VERI ZON
VERI ZON
PO*
POST AI'DIT ACCEPTED/APPROVED THIS d Y Of
CLAIMS FROM *: ro *: TOTALING :
SUPERVISOR
COUNC.LLPgRSON
COUNCIJ,PERSON
COIJNCI],PERSON
COI'NCITPERSON
PAGE 1
PRG.GLO O 83
IYI-T]YI 1?
REPORT AS O? IO/3I/L6 GL VOUCHER ABSTRACT_la'i]ii -ilib ii,711718 !ruNrcrPAIJrrY: rowN oF IJTBERTY
-;ffi*- -ilil" *-nar.riimonsss accouNr AMOUNT
255, 96s . 90
56,A63.79
2L ,999 .25
9, 011 .2 8
1,8?5.00
323 .06
31.00
891.11
3, s64 .99
38.79
3 , 159 .28
99.88
58,755.87
23,257 .23
9 ,22L .02
1,875.00
323 .06
31.00
895.05
CI{ECK*
150s
1610 0 s 02
16100s03
51963
519 64
51965
s1956
5L967
1610 0 s 04
2r02
210 3
151019 02
1510190 3
52029
52030
52031
52032
52033
CHECK AI'IOUNT
GTJ VOUCH*
340
34L
342
343
344
345
345
347
348
349
350
351
352
353
354
355
356
351
358
154DATE :
L110DATE :
L227DATE :
245DATE:
5063DATE:
2009DATE :
545DATE :
?58DATE:
345DATE:
3L0DATE :
333DATE :
1110DATE :
)-920DATE:
r227DATE :
245DATE :
6063DATE :
2009DATE :
545DATE :
TOWN OF I,IBERTYlo / 03 /t6
EMPI,OYEES OF THE TOVJN OF I'IBERTYro /os / L6
FIRST NATT,. BANK OF ,'EFFERSONVILLEto / 05/ 16
PAYRO',L TRUST & AGENCY ACCOUNTLo/os/16
CAPITAL COMMUNICATIONS FCUro / os /L6
SULLIVAN COUNTY SUPPORT COIJLECTIONto / 05/ t6
UNIFORMS USA1-o / 05/16
TOWN OF LIBERTYLo / os/1,6
N. Y. S. INCOME TAX BI'REAUto/05/ L6
COTUI!'BIAN MUTUAI] I,IFE INSURANCELo / os /L6
uscM/ NoRTHEASTao / os/ L6
MET LIFE METROMATIC1-o / os/ L6
EMPIJOYEES OF THE TO}IN OF LIBERTYLo / t9/L5
FIRST NATL. BANK OF JETFERSONVILI'E1-o/Le/L6
PAYROLT TRUSf & AGENCY ACCOUNTto/t9/16
CAPITAT COMMUNICATIONS FCUto/ae/L6
SUIJIJIVAN COUNTY SUPPORT COI]I'ECTIONto/19/1,6
UNIFORMS USAto/te/16
TOWN OF LIBERTYLo /19 / 16
Hrr 202
TP 10
TP 10
TP 10
TP 10
TP 10
TP 10
TP 10
TW 2l
TW 25
TW 28
T9l 16
TP 10
TP 10
TP 10
TP 10
TP 10
TP 10
2s5,965.90
56, 863 .79
21,999.25
9 , OLL .24
1 ,875.00
323.06
31 .00
891 .11
3,564.99
3A .79
3,r59.24
99.88
58, 755 .8?
23 ,257 .23
9 ,22L.02
1, 875 .00
323 .06
31.00
895.0s754DATE :
PRG-GLOO83 REPORT AS OFRI'N TIME 15.44.54 DAAE
GL VOUCHER ABSTRACTMT,NICIPALITY: TOWN OF IJ]BERTY
1,O/.3r./t610l3!/ a6
PAGE 2
GIJ VOUCH*
359
350
361
362
363
364
355
366
367
368
VEND* CI,AIMANT NAME/ADDRESS
L920DATE :
N.Y.L0/te/
S. INCOME TAX BUREAU16
345DATE :
COLU}.,IB IAN MUTUAL IJIFE INSURANCELO /L9 /a6
USCM/ NORTHEASTLO/19/16
QUTLIJ CORPORATTONLO /2L/ !6
310DATE :
I010DATE :
l- 910 N.Y.10/24/
STATE & LOCAL RETIREMENT SYSTEM16
758DATE :
TOWN OF TIBERTY10 /r,/ L6
574DATE:
AMOUl{T
3, 7?6.50
38 .79
3, 136.08
49.98
3 ,737 .23
195, 928.38
580 .76
1, 571 .40
38,414,00
150.00
CHECK*
161019 0 4
210 5
2106
16102101
16102400
1505
2LO1
'L625
2223
3,1'76 -50
3,135.08
49. 98
3 t',l 37 .23
195,928.38
680.76
38,414.00
150 .00
695,664.6A '*
ACCOIJNT
TW 2l
CHECK AMOI'NT
AFI,AC NEW YORKro / 2!/ L6
GLENN SMITH. PE.to /2t/ t5
INC.
TW
TW
TF
TW
HL
TW
25
2B
30
18
202
29
95
690
590
930DATE :
703DATE: 10
4042DATE: L0
STATE COMPTROLLER/ 3L/ t6VILI,AGE OF I.IBERTY/3L/LE
A
A
ACCEPTED/APPRoVED THrs _ day of
cLAfMS FROM *,
-
To +:
-
TotALING
SUPERVISOR
COUNCII,PEl(!jON
COUISILPERSON
COUNCILPERSON
TOONCII;FEFSON
PRG.CLOOS4 REPORT AS OF ]-ORI,N TIME 15.44.54 DATE 10
/.3L/.t6/ 3L/ 76
GL VOUCHER ABSTRACT SI'MMARYMITNICIPALITY: TOWN OF TIBERTY
PAGE 1
GBIERAL FI]ND - TOHNWIDBClearing Account
RBSERVE- IOOUIS SEWBR CAPITATJ FI'NDuasn rtom Elc
VALIIATION I'PDATE RESERVEEscrow - Valuation Update
PAIROI,I ACCOUIITPayrolL
PAYROI,I WITEOIDD{GMetropolitan Life Insurance PrRet irementN. Y. S. Income TaxFARMERS & TRADERS LIFE INS. COPEBSCO - Deferred CompensaLionAF!.AC Contributions -
ACCOUNT
A 690
AMOI'1.rT
38,554.00
AL 2O2
TA 95
30
10
451,894.28
1,571.40
145 ,352 -'12
38,564.00 *
38, 564.00 **
451,894.28 *
451,894.28 **
1, 571 .40 *L,57L.40 *t
49.98 *
49.98 **
145,352.72 *
L85,352.72 **
TF
TP
TWTWTWTWTWTW
1618
99.883 ,7 31 -237 ,341.49
77 .546 ,295 .36
680.76
2t2A29
tat232.3O "18,232.30 **
695,664 - 68 ***
49.94
TRUST AIID AGEI{CTEscrow account
11t16t2016
Account# Account Description Fee Description
Town Clerk Monthly ReportNovember 01, 2016 - November 30, 2016
Page 1
Local ShareQtvA'1255 Conservalion
Marriage License
Small Sales
41670.4 Building Fees
42544
Dog Licensing
42545
A35'10.4
82770
Ny State Dept. Of Health
NYS Ag. & lvlarkets for spay/neuter program
NYS Environmental Conservation
Total State, County & Local Revenues: $2,588.1i
$36.00
1,163.60
550.00
Sub-Total: $1,7'r 3.60
Total Local Shares Remifted; $2,176.98
Conservation
Marriage License Fee
EZ Pass
Marriage Certilicate
Certified Mailings
Female, Spayed
Male, Neutered
Male, Unneutered
Purebred Licenses
Redeemed Dog
Reimbursement Of Expenses
Building Permit
l\,lunicipal Search
7
2
3
2
18.87
35.00
75.00
20.00
0148.87
90.5'1
Sub-Total 990.s1
0.00
22.50
40.50
25.00
25.00
1
7
2
1
Sub-Total:
Dog
Dog
Sub-Total; $75.00
36.00
Building Fees
Sub-Total:
11
11
45.00
43.00
JI3,I J
Total Non-Local Revenues: $41 I .13
To the Supervisor:Pursuant to Section 27, Sub 1, of the Town Law, I hereby certify that the foregoing is a full and true statement of all fees and monies received by
me, Laurie Dutcher,Town Clerk, Town of Liberty during the period stated above, in connection with my office, excepting only such fees and monies,the application of which are otherwise provided for by law.
Supervisor Date Town Clerk Date
Amount paid to:
Amount paid to:
Amount paid to:
Sub-Total:
1
$fi3.0075.00
PRG-BAOO95 REPORT AS OF ),0/37/75 MONTHLY TOWN BOARD REPORT
EXPENSE SIJMMARY
PAGE 1
BUDGETAS MODIFIED
CURRENTEXPENDITURES
Y-T-DEXPENDITURES
UNENCUMBEREDUNEX . BAI,ANCEFUND NAMA
GENERAI, FUND . TOWNWTDE
TOWN - OUTSIDE VILLAGE
COMMUNITY DEVELOPMENT BLOCK GRANTS
HIGHWAY FUND - TOWNWIDE - HWY 3 & 4
HIGHWAY FUND TOWN OUTSIDE VII,],AGE HWY1
HIGHWAY CHIPS FUND
WATER AND SEWER OPERATTONAL FUND
TOTAL SEWER DI STRICTS
TOTAL WATER DISTRICTS
GRAND TOTALS
P. O. BAI,ANCE
2 ,843 ,202 .09 724,44a.8a 7,865,549.43 3'7 ,740.72 939 , A72 .54
3'73,41'7 .O0 25 ,536 . 02 299 , O94 -27 .00 74,3A2.73
.00 77,'727-59 1, 150, 071- 84 . 00 1, 150, 0?1 .84 -
1,488,591.00 56,924 -44 922,082.79 22,03O.OO 544,478.21
r,206,149.O0 95,446.7L 915,4'74.45 24,339 .56 262,334.59
29O,2OO.OO 94,839.65 263,475.02 60, 198 . 10 33,4'73.72-
815,311.00 34,'749.03 559,116.09 .00 246 , 194 .9r
'777,542.46 29 ,742 .37 500,904.16 5,735.75 1'7O,902.95
1,337,232-OO a9 , o49 -22 1, 01?, s88 . 78 1,250.00 ]ta ,393 .22
9,131,704.95 498,290.48 7,6\3,357.23 155,333.53 1,363,0L4.19
PRG-BA0095 REPORT AS OF 1,O/3t/16 MOIfTHLY TOI{1,I BOARD REPORT
REVENUE SUMMARY
PAGE 1
BI]DGETAS MODTPTED
CURRENTRECEI PTS
Y-T-DRECEIPTS
UNCOLLECTEDBALANCEFUND NAME
GENERAL FUND - TOWNW]DE
TOWN - OUTSIDE VILLAGE
COMI'IUNITY DEVELOPMENT BLOCK GRANTS
HIGHWAY FUND - TOWNWIDE - }IWY 3 & 4
HIGHWAY FIJND - TOWN OUTSIDE VILI,AGE-HWY1
HIGHWAY CHTPS FI'ND
WATER AND SEWER OPERATIONAL FUND
TOTAL SEWER DISTRICTS
TOTAL WATER DISTRI CTS
2 ,550 , O02 . 09 2'7,5'7A.57 2,578,\39.72 34,862.3'7
309,4'77 .OO 4.583.50 242,994-66 26,4A2.34
.00 1'7,721.59 1, t 60, 071-.84 1,160,071.84-
1,468,591.00 00 7,461,223 .45 7 ,367 -55
1,151,149.00 .00 a , a5r, t26 .59 22 .31
290,200 -oo . o0 55, 856.01 234 ,343 .99
815,311.00 .00 642,999-O4 r32,31-1.96
705,542 -86 73,951.04 '7L3,5A6.23 4,o43-31-
\ ,243 ,232 - O0 33,329.92 1, L'7 2 ,424 -49 110,403.11
8,573,504.95 757,264.62 9,19A,A26.53 625,321.58-GRAND I]OTALS . .
Town of LibertySupervisor's Report
October,2016
Name Bank Account # Total
General Fund First N iagara* 183 1,240,666.39
Highway Fund First Niagara* l9l 1,490,739.22
Highway Funds CI IB*893
70,941.27
Capital Reserve Fund TD Banknorth* 521 800.588.30
Capital Reserve Fund NBDC*701
809,2sr.94
Street Light Districts CHB*5 55 35,875.49
Water & Sewer Districts First Niagara*205
1,012,815.37
Trust & Agency First Niagara*7 44 43.946.14
Central Checking First Niagara*l'75
-0-
Health Insurance JelT Bank 15,224.88
Valuation Update Reserve Jeff Bank*81 5
2,939.91
Pavroll Account Jeff Bank*310
-0-
Payroll Withholding Jeff Bank*174
52.07
NYS Comm. Dev. Block Grant First Niagara*418
-0-
Grant Account First Niagara*0212
6.50
Total $ s,s23.047.48
CDs:
First N iagara -0-
C]IIB $414,500.00
JEFF BANK $2s0,000.00
Total $664,s00.00
*993