On the agenda: East Syracuse Town Board Meeting — FLOCK SAFETY (Aug 10)

5400 Butternut Drive
East Syracuse, NY 13057-8509
Phone: 315.446.3910
Fax: 315.449.0620
Town Board:
H Bernard Alex
Joe Chiarenza
Indu Gupta
Sarah Klee Hood
Kerry Mannion
Patricia Stevenson

Maxwell M. Ruckdeschel
Supervisor

Town Board Agenda
DeWitt Town Hall
Monday, August 10, 2026
8:30 AM
Use the DeWitt Town Board's reoccurring Zoom Link!
The same link will be used for all meetings.
Join from PC, Mac, iPad, or Android:
https://us02web.zoom.us/j/82535808731

TOPIC

PRESENTER

Public Comments
Pledge of Allegiance
Roll Call
Public Hearing
Presentations
Town Board & Department Heads
1.

Town Board Minutes

2.

NYAOT Legislative Conference

3.

Schedule Public Hearing on Short Term Rental Law

Check Register – Warrant
4.

Town Clerk Epolito
Supervisor Ruckdeschel
Submitted by Comptroller Fusco

Check Register 08.03.2026

Town Board Updates
Executive Session
5.

Clerk Office Employee Request - Notary

Town Clerk Epolito

www.dewittny.gov
Page 1 of 23

July 27, 2026
At an Adjourned Meeting of the Town Board of the Town of Dewitt, Onondaga County, New
York, held at the Dewitt Town Hall, 5400 Butternut Drive, Dewitt, New York, in said town and
via Zoom on Monday, July 27, 2026, commencing at 8:30 AM:
The meeting was called to order by Supervisor Ruckdeschel, and upon the roll being called the
following were:
PRESENT: Town Supervisor Ruckdeschel, Councilor Gupta, Councilor Klee Hood, Councilor
Mannion, Councilor Stevenson
ABSENT:

Councilor Alex, Councilor Chiarenza

ALSO
PRESENT: Town Attorney Natoli, Highway Superintendent Conte, Town Clerk Epolito, Police
Chief Spencer
Public Comment
A resident explained their concerns with homeless along Erie Blvd. and a resident spoke
regarding her car being broken into around the same area. Two town residents expressed
needs for childcare funding.

Short-term Rental Discussion
A number of residents expressed concerns over a short-term rental on Dansbury Drive.
Discussion included noise, excess vehicles, trailers and boats, traffic, and safety. Further
discussion included banning versus regulating and the definition of short term rentals which
the board considered under 30 days. A Local Law will be prepared and presented at a later
date.
Town Board Minutes - June 29, July 13 and July 17
Motion by Councilor Mannion, Seconded by Councilor Klee Hood.
RESOLVED, to accept the Town Board Minutes from the meeting held on June 29, 2026.
Passed 5 Ayes
Councilor Mannion, Councilor Stevenson.
RESOLVED, to accept the Town Board Minutes from the meeting held on June 29, 2026.
Passed 4 Ayes
1 Abstention - Gupta
Motion by Councilor Mannion, Seconded by Councilor Klee Hood.
RESOLVED, to accept the Town Board Minutes from the meeting held on June 29, 2026.

Page 2 of 23

Passed 5 Ayes
Authorization to Purchase 1 Truck for Parks Department
Motion by Councilor Klee Hood, Seconded by Councilor Gupta.
RESOLVED, to authorize the purchase of a 2026 Chevrolet Silverado 2500 HD, Regular Cab WT
4WD truck for Parks Department from the lowest bidder, Mohawk Chevrolet at a cost not to
exceed $46, 793.96, OGS Contract #PC69382.
Passed 5 Ayes
Authorization to Purchase 1 Truck for the Water Department
Motion by Councilor Klee Hood, Seconded by Councilor Gupta.
RESOLVED, to authorize the purchase of a 2026 Chevrolet Silverado 2500HD, Double Cab WT
4WD truck for the Water Department from the lowest bidder, Mangino Chevrolet at a cost
not to exceed $47, 546.22, OGS Contract # PC68994.
Passed 5 Ayes
Standard Workday Reporting
Motion by Councilor Stevenson, Seconded by Councilor Klee Hood.
BE IT RESOLVED, that the Town of Dewitt hereby establishes the following as standard work
days for elected and appointed officials and will report the following days worked to the New
York State and Local Employees’ Retirement System based on the record of activities
maintained and submitted by these officials to the clerk of this body:
Elected Officials
Title: Supervisor
Name: Maxwell M. Ruckdeschel
SS# (last 4 digits)
Registration Number
Standard Work Day (hours): 6
Term Begins/Ends: 01/01/2026-12/31/2026
Participates in Employer’s Time Keeping System (Y/N): N
Days/Month (based on Record of Activities): 26.59
Title: Town Clerk
Name: Angela Epolito
SS# (last 4 digits)
Registration Number
Standard Work Day (hours): 8
Term Begins/Ends: 01/01/2024-12/31/2027
Participates in Employer’s Time Keeping System (Y/N): N
Days/Month (based on Record of Activities): 22.47

Page 3 of 23

Title: Town Justice
Name: Samuel Young
SS# (last 4 digits)
Registration Number
Standard Work Day (hours): 6
Term Begins/Ends: 01/01/2026-12/31/2029
Participates in Employer’s Time Keeping System (Y/N): N
Days/Month (based on Record of Activities): 11.34
Title: Town Councilor
Name: Patricia Stevenson
SS# (last 4 digits)
Registration Number
Standard Work Day (hours): 6
Term Begins/Ends: 01/01/2026-12/31/2026
Participates in Employer’s Time Keeping System (Y/N): N
Days/Month (based on Record of Activities): 15.64
Title: Town Councilor
Name: Joesph Chairenza
SS# (last 4 digits)
Registration Number
Standard Work Day (hours): 6
Term Begins/Ends: 01/01/2026-12/31/2029
Participates in Employer’s Time Keeping System (Y/N): N
Days/Month (based on Record of Activities): 5.19
Title: Town Councilor
Name: Sarah Klee Hood
SS# (last 4 digits)
Registration Number
Standard Work Day (hours): 6
Term Begins/Ends: 01/01/2026-12/31/2029
Participates in Employer’s Time Keeping System (Y/N): N
Days/Month (based on Record of Activities): 3.69
Title: Town Councilor
Name: Indu Gupta
SS# (last 4 digits)
Registration Number
Standard Work Day (hours): 6
Term Begins/Ends: 01/01/2026-12/31/2029
Participates in Employer’s Time Keeping System (Y/N): N
Days/Month (based on Record of Activities): 8.24
Title: Superintendent of
Highways

Page 4 of 23

Name: Rocco Conte
SS# (last 4 digits)
Registration Number
Standard Work Day (hours): 8
Term Begins/Ends: 01/01/2024-12/31/2027
Participates in Employer’s Time Keeping System (Y/N): N
Days/Month (based on Record of Activities): 28.75
Title: Town Attorney
Name: Matthew Natoli
SS# (last 4 digits)
Registration Number
Standard Work Day (hours): 8
Term Begins/Ends: 01/01/2026-12/31/2027
Participates in Employer’s Time Keeping System (Y/N): N
Days/Month (based on Record of Activities): 24.67
Passed 5 Ayes

Town Clerk Monthly Report - June 2026
Town Clerk Epolito presented the June 2026 Town Clerk Monthly Report.
Voluntary Contributions on Dog License Applications
Town Clerk Epolito gave an overview of the Voluntary Contributions the Town must collect
with dog license applications for our contracted shelter, CNYSPCA.
Jamesville-DeWitt SRO/SPO Agreement
Motion by Councilor Klee Hood, Seconded by Councilor Gupta.
RESOLVED, to authorize the Supervisor to sign the School Resource Officer (SRO)/Special
Patrol Officer (SPO) Agreement (MOA) with Jamesville-DeWitt School District.
Passed 5 Ayes
Pro-Housing Communities Resolution
Motion by Councilor Gupta, Seconded by Councilor Klee Hood.
WHEREAS, the Town of DeWitt (hereinafter “local government”) believes that the lack of
housing for New York residents of all ages and income levels negatively impacts the future of
New York State’s economic growth and community well-being;
WHEREAS, the housing crisis has negative effects at regional and local levels, we believe that
every community must do their part to contribute to housing growth and benefit from the
positive impacts a healthy housing market brings to communities;
WHEREAS, we believe that supporting housing production of all kinds in our community will
bring multiple benefits, including increasing housing access and choices for current and future

Page 5 of 23

residents, providing integrated accessible housing options that meet the needs of people with
sensory and mobility disabilities, bringing economic opportunities and vitality to our
communities, and allowing workers at all levels to improve their quality of life through living
closer to their employment opportunities;
WHEREAS, we believe that evidence showing that infill development that reduces sprawl and
supports walkable communities has significant environmental and public health benefits; and
WHEREAS, we believe that affirmatively furthering fair housing and reducing segregation is
not only required by law, but is essential for keeping our community strong and vibrant;
NOW, THEREFORE, IT IS HEREBY RESOLVED that Town of DeWitt, in order to take positive
steps to alleviate the housing crisis, adopts the ProHousing Communities pledge, which will
have us endeavor to take the following important steps:
1. Streamlining permitting for multifamily housing, affordable housing, accessible housing,
accessory dwelling units, and supportive housing.
2. Adopting policies that affirmatively further fair housing.
3. Incorporating regional housing needs into planning decisions.
4. Increasing development capacity for residential uses.
5. Enacting policies that encourage a broad range of housing development, including
multifamily housing, affordable housing, accessible housing, accessory dwelling units, and
supportive housing.
Passed 5 Ayes

NYAOT Legislative Conference
Supervisor Ruckdeschel stated the 2026 budget has enough funding for one or two Board
Members to attend the NYAOT Legislative Conference from September 22-23, 2026 in Albany,
NY.
Authorization to Advertise for Water and Sewer Repairs Contract
Motion by Councilor Gupta, Seconded by Councilor Klee Hood.
RESOLVED, to authorize Miller Engineers to advertise the bid for the Water and Sewer Repairs
Contract.
Passed 5 Ayes
Agreement for Outside Sewer Service Connection - 4966 Old Peck Hill Road

Page 6 of 23

Motion by Councilor Mannion, Seconded by Councilor Gupta.
RESOLVED, to authorize the Supervisor to sign the Agreement for Outside Sewer Service
Connection for 4966 Old Peck Hill Road, Tax Map No. 070.1-03-03.0.
Passed 5 Ayes
Check Register 07.20.2026
Motion by Councilor Mannion, Seconded by Councilor Stevenson.
RESOLVED, to accept the July 20, 2026 Check Register.
Passed 5 Ayes
Executive Session
Motion by Councilor Mannion, Seconded by Councilor Stevenson.
RESOLVED, to enter into Executive Session at 10:10 am under Section 104(1) of the Public
Officers Law, to discuss potential litigation, contract negotiation, and specific personnel
matters.
Passed 5 Ayes
Motion by Councilor Gupta, Seconded by Councilor Mannion.
RESOLVED, a to adjourn executive Session and return to Regular Session at 10:58 am.
Passed 5 Ayes
Highway MEO Breese Step Increase
Motion by Councilor Stevenson, Seconded by Councilor Mannion.
RESOLVED, to authorize a four-step increase for Darryl Breese effective on his anniversary
date, as recommended by the Highway Superintendent in accordance with the Blue Collar
Contract.
Passed 5 Ayes
Highway to Hire MEO Scott
Motion by Councilor Stevenson, Seconded by Councilor Klee Hood.
RESOLVED, to authorize the Highway Superintendent to hire Shaquielle Scott as a Motor
Equipment Operator (MEO) at a rate of $31.31/hr , Step 8 with a start date of August 10,
2026.
Passed 5 Ayes
Highway to Hire MEO Rath

Page 7 of 23

Motion by Councilor Stevenson, Seconded by Councilor Klee Hood.
RESOLVED, to authorize the Highway Superintendent to hire Steven Rath as a Motor
Equipment Operator (MEO) at a rate of $31.31/hr , Step 8 with a start date of August 10,
2026.
Passed 5 Ayes
Motioned by Councilor Gupta to adjourn the meeting at 10:59 am, seconded by Councilor
Stevenson. Motion passed unanimously.
______________________________________
Angela K. Epolito, Town Clerk

Page 8 of 23

Association of Towns Educational Series
Registration Form

FOR INTERNAL USE ONLY
CHK #________________________
ORDER #_______________________

NYAOT Legislative
Conference

September 22 - 23, 2026 | Albany, NY
Join us for our first-ever Legislative Conference focused on key legislative policies impacting our
communities. This program will include training sessions, collaborative workshops, and task
groups designed to identify emerging issues, foster peer-to-peer discussion, and develop
potential legislative solutions. Attendees will also vote on legislative updates that will help guide
our advocacy efforts.
The conference will run a half day on Tuesday and a full day on Wednesday. Lunch and a
reception will be provided on Tuesday, with breakfast and lunch offered on Wednesday. All
meals included in the registration fee.
The conference will be held in conjunction with the New York Municipal Empowerment
Foundation (NYMEF), which will host a fundraiser golf tournament on Monday, September 21,
2026 at Pinehaven Country Club, 1151 Silver Road, Guilderland, NY 12084. Separate
registration required.
NAME ___________________________________________________________________________________
TITLE ______________________________________ PHONE _____________________________________
TOWN/COMPANY ________________________________________________________________________
ADDRESS ________________________________________________________________________________
EMAIL ADDRESS __________________________________________________________________________
PLEASE LIST ANY DIETARY RESTRICTIONS AND/OR FOOD ALLERGIES
___________________________________________________________________________________
Non-member

Registration Rates
$225
Pre-registration

$250

On-site registration

Accommodations
Albany Hilton
40 Lodge Street
Albany, NY, 12207
1(800)Hiltons
Code:1TLC

Booking Link: https://www.hilton.com/en/attendmy-event/nys-association-towns-2026/
Room block ends August 26, 2026
SAVE TIME and register online at www.nytowns.org
Questions? Please email [email protected]

Page 9 of 23

New York Association of Towns’ Legislative Conference
Local Voices, State Impact
September 22-23rd
Tentative Agenda

Tuesday, September 22
Time

Topic

10:30 am

Registration opens

11am11:40

11:45 –
12:30pm

Women’s Leadership Caucus discussion
Rural Communities Council discussion
Buffet Lunch

12:30pm-1

Conference Welcome and Opening
Comments

1-2:10pm

Plenary (70 Mins)

2:10-2:30

Coffee Break

2:30-3:40

Speaker

New York State Legislative Landscape: An
Update from State Legislators
3 Concurrent Panels (70 mins)
•
•

•

Town Workforce Development: Staffing,
Skills, and State Support
Employee Benefits, Local Budgets, and
State Policy: Addressing Rising Health
Insurance Costs

State Housing Policy: Local Impacts and
Town Perspectives

Page 10 of 23

3:45-4:55

3 Concurrent Sessions (70 Mins)
•
•
•

5pm-6pm

Following the Money and the Mandate:
How Albany Works

2026 Case Law Updates

Building Effective Intergovernmental
Relationships

Reception

Day 2: September 23
8am-9am

9am-9:30
9:30am10:40am
10:4011am
11am12:10

Breakfast

Opening Comments and NYAOT Update
Plenary (70 mins)

From Local Government to State Representative
Coffee Break

3 Concurrent Sessions (70 mins)
•

•

12:15-1:30
1:30-2:40

The Future of EMS: State Policy, Local
Costs, and Town Responsibilities

• Open
Lunch

3 Concurrent Sessions (70 mins)
•
•

•
2:45pm4pm

Water Infrastructure Policy for Towns:
Funding, Mandates, and Legislative
Priorities

Effective Advocacy and Working with
Your Representatives

Growing the Local Economy:
Partnerships, Tools, and Strategies for
Towns
Open

Meeting on NYAOT Legislative Priorities for
2027

Page 11 of 23

Class Descriptions
11-11:30am
Women’s Leadership Caucus
The Women's Leadership Caucus is an initiative of the NYAOT dedicated to connecting,
supporting, and advancing women serving in town government across New York State. Its
mission is to facilitate connection, mentorship, and advancement for women in town
government, in positions like supervisors, clerks, board members, department heads,
historians, and administrators, and to help shape future programming and policy
engagement for NYAOT's 933 member towns.

Rural Communities Council
Rural towns face a distinct set of pressures, and the Rural Communities Council is a forum
to compare notes, share what's working, and tackle the challenges that look different when
you're governing a small town.

Plenary: 1pm-2:10
New York State Legislative Landscape: An Update from State Legislators (Plenary)
State legislators join us to look back on the 2026 session and ahead to what's coming next.
Panelists will walk through the bills, budget decisions, and policy debates that mattered
most for towns this year, what passed, what stalled, and what it means for local officials
heading into the fall and the 2027 session. They'll share what they're hearing from their
own districts, where town priorities gained traction in Albany, and which issues are likely
to return when lawmakers reconvene in January. Expect a candid conversation about the
wins, the missed opportunities, and where towns have the most leverage to shape what
comes next.

Concurrent Classes: 2:30-3:40pm
Town Workforce: Staffing, Skills, and State Support
Workforce policy is shaped as much in Albany as it is on the ground, and the decisions
legislators make about apprenticeships, training funds, prevailing wage, childcare, and
education pipelines all land squarely on towns trying to grow their local economies. This
panel brings together state legislators and workforce development leaders to discuss the
bills and budget items driving workforce policy in New York, what passed this session,
what's still in play, and what towns should be watching heading into 2027. Panelists will
talk through how recent state investments are reaching (or not reaching) municipalities,
where the gaps remain between state programs and local needs, and how town officials can
weigh in as workforce legislation takes shape. Expect a practical conversation about how
state policy translates into real opportunities for town employers, residents, and the next
generation of the local workforce.
Employee Benefits, Local Budgets, and State Policy: Addressing Rising Health
Insurance Costs
Health insurance is one of the fastest growing lines in nearly every town budget, and the
pressure isn't letting up. Double-digit renewal quotes, rising prescription drug costs, and
federal policy shifts are all landing on town boards at the same time, often with little room

Page 12 of 23

to absorb them under the property tax cap. This panel brings together benefits experts,
municipal officials, and policy voices to walk through what's driving the increases and what
towns can actually do about them. Panelists will discuss the tradeoffs between NYSHIP,
municipal cooperatives, and self-insured pools, share cost-containment strategies that have
worked for other towns, and talk candidly about how to navigate collective bargaining
when benefits are on the table.
Housing Policy and the Pressure on Towns
Housing has become one of the most contested policy fights in Albany, and towns are
squarely in the middle of it. From the Governor's push for statewide housing targets to
ongoing debates over ADU legislation, zoning preemption, and transit-oriented
development mandates, state policymakers are increasingly looking at local land use as the
lever to address New York's housing shortage. For town officials, that raises hard questions
about the balance between state goals and local control, and about what towns can actually
do to meet the moment on their own terms. This panel brings together housing policy
experts to walk through where housing legislation stands heading into the 2027 session,
what proposals are likely to return, and how towns can shape the conversation rather than
simply react to it. Panelists will discuss the practical implications of recent and pending
state action, the funding and incentive programs available to towns that want to expand
housing supply, and how local officials can make the case for approaches that work in their
communities.
3:45-4:55 Concurrent Sessions
Following the Money and the Mandate: How Albany Works
Every decision in Albany eventually lands in your town, in your budget, your workload, or
your residents' tax bills. This session traces how state government actually works: how the
budget gets built, how a bill becomes law, and why some mandates come with funding and
others don't. You'll leave knowing not just how Albany works, but how to work with it.
2026 Case Law Updates
This session breaks down the past year's most significant rulings affecting New York local
governments, from land use and zoning to FOIL and Open Meetings Law, assessment
challenges, employment, and municipal liability. We'll skip the legalese and focus on what
each decision means in practice: where you may need to adjust how your town operates,
and where the courts have given you firmer ground to stand on
Building Effective Intergovernmental Relationships
No town operates alone. The work increasingly runs through your relationships with the
county, neighboring municipalities, school districts, and state agencies — on everything
from shared services and emergency response to roads, water, and planning. This session
focuses on how to build and sustain those partnerships: finding common ground across
governments with different priorities, structuring agreements that hold up, and keeping
lines of communication open before a crisis forces the conversation. We'll look at what
makes intergovernmental cooperation actually work, and how strong relationships can
stretch limited local resources further than any town could on its own.

Page 13 of 23

Day 2
Plenary: 9:30-10:40am
From Local Government to State Representative (Plenary)
Many state legislators got their start at the local government level - learning to read a
budget, hold a public hearing, and build a coalition long before they ran for Albany. But the
jump from local to state office is a real shift in scale, pace, and political culture. This panel
brings together current state representatives who made that leap to discuss what local
government taught them, what they had to unlearn, and how their early work still shapes
the way they legislate today.

11-12:20am Concurrent Sessions
The Future of EMS: State Policy, Local Costs, and Town Responsibilities
Emergency medical services are in a moment of real strain across New York. Call volumes
are up, volunteer rosters are thinning, and towns that once relied on a local squad showing
up without a line item in the budget are finding that model harder to sustain every year. At
the same time, EMS isn't classified as an essential service under state law, which leaves
towns navigating a patchwork of funding, mutual aid agreements, and regional
arrangements to make sure someone answers the call. This panel brings together EMS
leaders, town officials, and state policy voices for a broad conversation about where things
stand and what towns can actually do about it. Panelists will discuss the push to designate
EMS as an essential service and what that would mean for local budgets, the recruitment
and retention challenges facing volunteer squads, and the regional and shared-service
models some communities are turning to as a path forward.

Water Infrastructure Policy for Towns: Funding, Mandates, and Legislative Priorities
Towns across New York are staring down aging water and sewer systems, rising
construction costs, and federal and state mandates that don't come with enough funding
attached. For years, local officials have pointed to CHIPS as proof that a dedicated, formulabased funding stream can make a real difference for town infrastructure—and have asked
why water and sewer don't have the same. The Safe Water Action Program (SWAP) is
designed to fill that gap: a dedicated fund modeled on CHIPS that would give towns reliable,
predictable resources to invest in the pipes, plants, and systems their residents depend on.
This panel brings together advocates, state officials, and town leaders to discuss where
SWAP stands, what it would mean for town budgets if fully funded, and how local officials
can make the case for water infrastructure investment alongside the other pressures on
Albany. Panelists will also share practical guidance on navigating existing funding
Concurrent Classes 1:30pm -2:40pm
Growing the Local Economy: Partnerships, Tools, and Strategies for Towns
Economic development does not happen in a vacuum. For many towns, the key to
supporting local growth is knowing how to build the right partnerships. This session will
examine how towns can work with counties, neighboring municipalities, regional councils,
IDAs, chambers of commerce, and state agencies to address workforce, tourism,
infrastructure, and community development needs.

Page 14 of 23

Effective Advocacy and Working with Your Representatives
Town officials have a story to tell in Albany and Washington, but telling it well is a skill. The
towns that consistently get heard are the ones that build relationships with their state and
federal representatives long before they need something, know how to frame a local issue
in terms a legislator can act on, and show up at the right moments with the right ask. This
panel brings together experienced local advocates to walk through what effective advocacy
actually looks like from a town official's perspective. Panelists will discuss how to build
lasting relationships with your representatives and their staff, when a phone call beats an
email and when it's the other way around, how to make the case for a town priority in a
crowded legislative environment, and how to work with statewide associations to amplify
your voice.
2:45-4pm: Vote on NYAOT’s Legislative Priorities
In this meeting, delegates will vote on the issues that will define NYAOT's 2027 Legislative
Priorities, the agenda that guides the Association's advocacy in the year ahead. Your
participation determines which town concerns rise to the top when lawmakers reconvene
in January.

Page 15 of 23

Check Register
Town of DeWitt, NY

Packet: APPKT00353 - KF Payment Process 08.03.2026
By Check Number

Vendor Number
Vendor Name
Payable #
Payable Type
Bank Code: AP-REGULAR PAYABLES
VEN00204
Stephanie Alant
22976
Invoice

Payment Date
Payment Type
Payable Date
Payable Description
08/03/2026
Regular
07/27/2026
Game ion Sports Camp Week 3 Cancelation

0.00

3362
72126

ALEXANDER CANTONE
Invoice

08/03/2026
Regular
07/21/2026
Summer camp supplies

0.00

2917
GGT2925SZ.1

08/03/2026
Regular
ALRO STEEL CORPORATION
07/20/2026
USABLE DROPS STEEL SOLIDS Invoice

5680
Amazon Capital Services
1MTY-WMCQ-Q… Invoice

08/03/2026
Regular
07/22/2026
Safety Glasses Eye Protection

Discount Amount Payment Amount Number
Discount Amount Payable Amount
0.00
0.00
0.00
0.00

VEN00209
8700

Anna Sabine Krantz
Invoice

08/03/2026
Regular
07/28/2026
Annie Theatre Camp Payment

0.00

VEN00225
22714

Baker, Sandra
Invoice

08/03/2026
Regular
07/31/2026
Ryder Park Pavillion Security Deposit Refu…

0.00

0553
2607-735428

BARNES & CONE, INC.
Invoice

08/03/2026
Regular
07/30/2026
POLY-LINED GROUT BAGS/Morter

0.00

0771
4579184
4645427
4655909
4658042
4669436
4670763

Regular
BARRETT PAVING MATERIALS INC. 08/03/2026
06/03/2026
mill & pave/potholes
Invoice
07/09/2026
Midler Park Driveway/ Kinne St Sewer Riser
Invoice
07/15/2026
Water Break: Erie Blvd Starbucks
Invoice
07/16/2026
WB Caton Dr/Pothole Midler Park Drive
Invoice
07/21/2026
Top 7 [email protected]
Invoice
07/22/2026
Townline Rd (Salina End)
Invoice

0.00
0.00
0.00
0.00
0.00
0.00

0004
32283
32948

08/03/2026
Regular
BUTLER DISPOSAL SYSTEMS, INC.
07/03/2026
OCRRA tip fee
Invoice
07/31/2026
Monthly Trash Services - July 2026
Invoice

0.00
0.00

VEN00210
7200

Amanda Castrello
Invoice

8,814.80 125446
3,652.00
2,724.00
2,438.80

0.00

870.00 125447
870.00
50.00 125448
50.00

0.00

4505
08/03/2026
Regular
CHARTER COMMUNICATIONS
07/21/2026
Highway Internet 7/21-8/20/26
143264301072126 Invoice

0.00

9390
08/03/2026
Regular
CHARTER COMMUNICATIONS 144365601
07/21/2026
6774 Gleason Alarm 07/21-08/21/2026
144365601072126 Invoice

0.00

9402
08/03/2026
Regular
CHARTER COMMUNICATIONS - 144356301
07/21/2026
Voice & Data 7/21-8/20/2026
144356301072126 Invoice

0.00

4675
08/03/2026
Regular
CHARTER COMMUNICATIONS
07/21/2026
7028 Fly Rd 07/21-08/20/26
143274701072126 Invoice

0.00

6915
08/03/2026
Regular
CHARTER COMMUNICATIONS
07/21/2026
2026 Monthly Town Hall 7/21/2026-8/20/…
143414101072126 Invoice

0.00

8/3/2026 1:42:06 PM

0.00

0.00

0.00

Regular

72.18 125445
72.18

0.00
0.00
0.00

08/03/2026
Regular
07/28/2026
Annie Theatre Camp Payment

08/03/2026

12.00 125444
12.00

0.00

08/03/2026
Regular
AMCHAR WHOLESALE, INC.
03/25/2026
FEDERAL AMERICAN EAGLE L/E AMO 9MM…
Invoice
07/21/2026
GLOCK 45 G45-T GEN 5 TRAINING GUN H…
Invoice
07/21/2026
HOLOSUN LAW ONLY RED MULTI-RETICLE …
Invoice

CHARTER COMMUNICATIONS

17.82 125443
17.82

0.00

2461
01167973
01177468
01177484

5057

510.00 125442
510.00

16.07 125449
16.07

0.00

4,850.31 125450
1,440.67
648.59
405.77
481.60
884.15
989.53

0.00

114,976.22 125451
1,592.22
113,384.00

0.00

720.00 125452
720.00

0.00

388.14 125453
388.14

0.00

40.00 125454
40.00

0.00

58.41 125455
58.41

0.00

49.67 125456
49.67

0.00

1,602.78 125457
1,602.78

0.00

361.57 125458

Page 1 of 8

Page 16 of 23

Check Register

Packet: APPKT00353-KF Payment Process 08.03.2026

Vendor Number
Vendor Name
Payable #
Payable Type
220702401072126 Invoice

Payment Date
Payment Type
Discount Amount Payment Amount Number
Payable Date
Payable Description
Discount Amount Payable Amount
07/21/2026
Carrier Park Phone/Internet 07/21-08/19/…
0.00
361.57

4674
08/03/2026
Regular
CHARTER COMMUNICATIONS
07/21/2026
4541 Solvay Rd Alarm Srv 07/21-08/20/26
143274201072126 Invoice

0.00

4700
08/03/2026
Regular
CHARTER COMMUNICATIONS
07/21/2026
Monthly 911/Elev. 07/21-08/20/2026
144356201072126 Invoice

0.00

0061
2858

0.00

08/03/2026
CNY SECURITY SOLUTIONS, LLC
07/29/2026
IT Services
Invoice

1585
COLONIAL LIFE
#44281240703758 Invoice

0.00

Regular

08/03/2026
Regular
07/03/2026
July 2026 EE Payroll Deductions

CONSTELLATION NEW ENERGY, INC. 08/03/2026
07/20/2026
4545 SOLVAY RD
Invoice

5572
1292
1299

08/03/2026
Regular
COYNE FACILITY SERVICES
08/01/2026
TOD-Community Room-Extra Cleaning
Invoice
08/01/2026
Monthly Janitorial Services - August 2026
Invoice

VEN00208
2000

Caira Cramer-Walter
Invoice

3025
21309

08/03/2026
Regular
CYNCON EQUIPMENT, LLC
06/30/2026
GLOBAL M3 STREET SWEEPER Serial 6245…
Invoice

VEN00221
#3654881

Darryl Breese
Invoice

08/03/2026
Regular
07/20/2026
Breese Clothing Allowance

0.00

5018
70221967

DAVIS VISION
Invoice

08/03/2026
Regular
08/01/2026
2026 Monthly Vision Insurance

0.00

VEN00217
7323

Aimee DeBerjeois
Invoice

08/03/2026
Regular
07/28/2026
Annie Theatre Camp Payment

0.00

VEN00212
7626

Emma DeBerjeois
Invoice

08/03/2026
Regular
07/28/2026
Annie Theatre Camp Payment

0.00

VEN00211
4000

Evan DeBerjeois
Invoice

08/03/2026
Regular
07/28/2026
Annie Theatre Camp Payment

0.00

5842
14

DIEKOW ELECTRIC, INC
Invoice

08/03/2026
Regular
07/20/2026
Carrier Park - Electric Contract

0.00

5287
3300

Todd J. Durantini
Invoice

08/03/2026
Regular
07/29/2026
Annie Theatre Camp Payment

0.00

VEN00196
24431

Heather Dyer
Invoice

08/03/2026
Regular
07/21/2026
Reserve Cedar Bay Park - Reservation Time…

0.00

5720
4745

08/03/2026
Regular
ELITE METERED CONCRETE
07/14/2026
Starbucks restoration for sidewalk from WB
Invoice

0.00

4423
4160933

08/03/2026
Regular
FAYETTEVILLE DODGE/RAM
07/21/2026
DeWitt Recreation Van Repairs
Invoice

0.00

0505
136074288
136258306

08/03/2026
Regular
FLEETPRIDE UNIVERSAL JOINT SALES CO.
07/15/2026
Trk 54 SERIES MOUNTING GASKET (EA)
Invoice
07/22/2026
Trk 54 COMPLETE STUD KIT (PK)
Invoice

0.00
0.00

5366
INV-89674

FLOCK SAFETY FALCON
Invoice

08/03/2026
Regular
03/23/2026
Flock Safety Platform Essentials -

0.00

0030
469877

FRADON LOCK INC
Invoice

08/03/2026
Regular
07/28/2026
SPECIALTY/ SECTIONAL KEY PO # PARKS

0.00

8/3/2026 1:42:06 PM

Regular

08/03/2026
Regular
07/28/2026
Annie Theatre Camp Payment

0.00

185.33 125460
185.33

0.00

2,500.00 125461
2,500.00

0.00

983.34 125462
983.34

0.00

8523
73205787401

49.67 125459
49.67

0.00
0.00

72.69 125463
72.69

0.00

5,529.56 125464
139.32
5,390.24

0.00

2,000.00 125465
2,000.00

0.00

305,079.00 125466
305,079.00

0.00

200.93 125467
200.93

0.00

1,913.91 125468
1,913.91

0.00

7,323.26 125469
7,323.26

0.00

700.00 125470
700.00

0.00

400.00 125471
400.00

0.00

91,455.96 125472
91,455.96

0.00

330.00 125473
330.00

0.00
0.00
0.00
0.00

0.00

50.00 125474
50.00

0.00

745.00 125475
745.00

0.00

66.85 125476
66.85

0.00

106.35 125477
28.36
77.99

0.00

6,000.00 125478
6,000.00

0.00

100.00 125479
100.00

Page 2 of 8

Page 17 of 23

Check Register

Packet: APPKT00353-KF Payment Process 08.03.2026

Vendor Number
Payable #
0796
3254794
677153-1

Vendor Name
Payable Type
FREY HEAVY DUTY
Invoice
Invoice

Payment Date
Payment Type
Payable Date
Payable Description
08/03/2026
Regular
07/31/2026
Trk 54 Drive Line Repair
07/31/2026
trk34 Drive Line Repair

VEN00224
23327

Pamela Ginsburg
Invoice

08/03/2026
Regular
07/31/2026
Ryder Park Pavillin Security Deposit Refund

0.00

VEN00213
1800

Jessica Griffith
Invoice

08/03/2026
Regular
07/28/2026
Annie Theatre Camp Payment

0.00

5967
7626

Amy Guntin
Invoice

08/03/2026
Regular
07/27/2026
Summer Art Studio Camp

0.00

1401
B716488
B716623
B716800
B716929

HIAWATHA FASTENERS
Invoice
Invoice
Credit Memo
Invoice

08/03/2026
Regular
07/22/2026
1/4 X 1 3/4 CONCRETE SCREWS (100)
07/24/2026
Trk 54 M10-1.5 X 30 12PT FLANGE BOLT G…
07/27/2026
M10-1.5 X 30 12PT FLANGE BOLT GRADE …
07/28/2026
STAINLESS STEEL HEX BOLTS 1/2-13 X 2-1/…

0.00
0.00
0.00
0.00

VEN00199
002.002 AO12

08/03/2026
Regular
Highlander Construction, Inc.
07/03/2026
710' Pressure Zone Improvement Project
Invoice

VEN00201
23753

Randy Hughson
Invoice

08/03/2026
Regular
07/27/2026
DeWitt Community Room Security Deposit…

0.00

2415
2282122-0

HUMMEL'S OFFICE PLUS
Invoice

08/03/2026
Regular
07/21/2026
OFFICE SUPPLIES- PAPER-NOTEBOOK- NATE

0.00

2853
PC0000035121

08/03/2026
Regular
ICC COMMUNITY DEVELOPMENT SOLUTIONS
06/30/2026
Municity Reimplementation Services - June…
Invoice

0.00

1003
30066
30068
30069
30071
72326

08/03/2026
Regular
JAMESVILLE-DEWITT CENTRAL SCHOOL
07/27/2026
DeWitt Summer Camp Buses July 8
Invoice
07/27/2026
DeWitt Summer Camp Buses July 8
Invoice
07/27/2026
DeWitt Summer Camp Buses July 15
Invoice
07/27/2026
DeWitt Summer Camp Buses July 1
Invoice
07/27/2026
DeWitt Summer Camp Buses July 7
Invoice

0.00
0.00
0.00
0.00
0.00

VEN00223
23968

David Jasper
Invoice

08/03/2026
Regular
07/31/2026
Carrier Pavillion Security Deposit Refund

0.00

1908
1909789
1911625
1911871

JC SMITH, INC.
Invoice
Invoice
Invoice

08/03/2026
Regular
07/23/2026
DUCK BILL TROWEL 7" for Ambergate Pilla…
07/30/2026
3/4" CAULKING TROWEL for Ambergate Pil…
07/30/2026
SHOVEL CONTR. LHSP

0.00
0.00
0.00

VEN00218
33921
34112

08/03/2026
Regular
Johnson Studio & Camera
07/29/2026
DESCRIPTION SKB Inserts for Camera cases
Invoice
07/29/2026
Repair/Replace Tamron 18-200 SIN 174649…
Invoice

0.00
0.00

VEN00219
24514

Rozlyn Johnson
Invoice

08/03/2026
Regular
07/30/2026
Farmers Market Refund

0.00

5784
72026

James Jones
Invoice

08/03/2026
Regular
07/27/2026
Basketball Camp Payout

0.00

VEN00202
245556
24561

Kimberly LaFrance
Invoice
Invoice

08/03/2026
Regular
07/27/2026
DeWitt Community Room Refund
07/27/2026
DeWitt Community Room Refund

0.00
0.00

VEN00207
24515

Jason Liberti
Invoice

08/03/2026
Regular
07/28/2026
Cedar Bay Pavillion Security Deposit Refund

0.00

5064
2026.07

SCOTT LIBIHOUL
Invoice

08/03/2026
Regular
07/30/2026
Court Security - July 2026 (15hrs)

0.00

8/3/2026 1:42:06 PM

Discount Amount Payment Amount Number
Discount Amount Payable Amount
0.00
2,230.99 125480
0.00
1,407.76
0.00
823.23
0.00

50.00 125481
50.00

0.00

180.00 125482
180.00

0.00

1,487.50 125483
1,487.50

0.00

187.20 125484
25.20
85.60
-85.60
162.00

0.00

829,575.26 125485
829,575.26

0.00

500.00 125486
500.00

0.00

241.23 125487
241.23

0.00

1,560.00 125488
1,560.00

0.00

2,693.79 125489
190.37
608.90
1,103.25
583.59
207.68

0.00

0.00

50.00 125490
50.00

0.00

366.87 125491
41.65
44.18
281.04

0.00

393.95 125492
208.95
185.00

0.00

20.00 125493
20.00

0.00

3,803.75 125494
3,803.75

0.00

550.00 125495
210.00
340.00

0.00

50.00 125496
50.00

0.00

465.00 125497
465.00

Page 3 of 8

Page 18 of 23

Check Register

Packet: APPKT00353-KF Payment Process 08.03.2026

Vendor Number
Payable #
VEN00195
23758

Vendor Name
Payable Type
Jasmine Lockhart
Invoice

Payment Date
Payment Type
Discount Amount Payment Amount Number
Payable Date
Payable Description
Discount Amount Payable Amount
08/03/2026
Regular
0.00
50.00 125498
07/21/2026
Reserve Ryder Park - Reservation Time: 7/…
0.00
50.00

8930
90650

LOWE'S
Invoice

08/03/2026
Regular
06/02/2026
SAKRETE 50-LB 5000

0.00

5723
5953

MA SALES INC
Invoice

08/03/2026
Regular
07/21/2026
DeWitt Theatre Camp T-Shirts

0.00

VEN00203
24061

Connery MacRae
Invoice

08/03/2026
Regular
07/27/2026
Summer Day Camp Week 6 Cancelation

0.00

4955
23457

Kaniesha Mason
Invoice

08/03/2026
Regular
07/31/2026
Carrier Park Pavilion Security Deposit Refu…

0.00

5049
2026.07

JOSEPH MCCANN
Invoice

08/03/2026
Regular
07/29/2026
Court Security - July 2026 (9hrs 30 min)

0.00

VEN00216
5000

Thomas McCartney
Invoice

08/03/2026
Regular
07/28/2026
Annie Theatre Camp Payment

0.00

2381
#48075

08/03/2026
Regular
MICHAEL GRIMM SERVICES INC
07/15/2026
46 Parkwood Dr silver maple removed
Invoice

0.00

5737
41186
46459
468562
51212
53044
65236

08/03/2026
Regular
MIRABITO ENERGY PRODUCTS
07/17/2026
Diesel Blend (Sulfur) [email protected]
Invoice
07/20/2026
Fuel Purchases
Invoice
07/15/2026
unleaded fuel [email protected]
Invoice
07/22/2026
Fuel Purchases
Invoice
07/23/2026
Fuel Purchases
Invoice
07/29/2026
Fuel Purchases
Invoice

0.00
0.00
0.00
0.00
0.00
0.00

7721
42647

08/03/2026
Regular
MYRIAD CONSTRUCTION, INC.
07/28/2026
Serah Light pole out
Invoice

0.00

5002
953638
959571
960403
960612
960616
961187

NAPA AUTO PARTS
Credit Memo
Invoice
Invoice
Invoice
Invoice
Invoice

0128
2026.7

Regular
NATIONAL GRID CUSTOMER DIRECTED08/03/2026
PAYMENTS
08/02/2026
July 2026 Gas & Electric
Invoice

0099
115740
115741

NETMANAGEIT
Invoice
Invoice

08/03/2026
Regular
08/01/2026
2026 IT Monthly Services
08/01/2026
Monthly Mail Security Bundle (Office 365)

0.00
0.00

3365
2026.07

NEW YORK LIFE
Invoice

08/03/2026
Regular
07/16/2026
July 2026 EE Payroll Deductions

0.00

0280
38154

NU-TRONICS
Invoice

08/03/2026
Regular
07/22/2026
Trk 52 Radio antenna system

0.00

0721
203199

NU-WAY HYDRAULICS
Invoice

08/03/2026
Regular
07/23/2026
Trk 54 trans cooler lines

0.00

08/03/2026
Regular
06/02/2026
ECH BLOWER MOTOR RESISTOR ()
07/15/2026
Boom Mower BELTs
07/21/2026
NAPA Gold Oil Filter
07/22/2026
PEN PLT OW20 ECOBOX () Qty: 1 from: SYR…
07/22/2026
ENR ELECT BATTERY (988)
07/27/2026
NAPA Gold Enviroshield Cabin Ai ( )

589.59 125500
589.59

0.00

165.00 125501
165.00

0.00

50.00 125502
50.00

0.00

294.00 125503
294.00

0.00

500.00 125504
500.00

0.00

3,690.00 125505
3,690.00

0.00

22,137.57 125506
3,274.42
1,467.11
4,360.84
3,403.52
6,551.46
3,080.22

0.00

541.77 125507
541.77

0.00

248.42 125508
-120.68
60.68
12.42
264.86
10.26
20.88

0.00

32,701.75 125509
32,701.75

0.00

6,849.00 125510
6,009.00
840.00

0.00

111.80 125511
111.80

0.00

149.95 125512
149.95

0.00

542.09 125513
542.09

0.00

420.00 125514
210.00
210.00

0.00

145.00 125515
145.00

0.00

VEN00214
1450

8/3/2026 1:42:06 PM

0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00

08/03/2026
Regular
07/28/2026
Annie Theatre Camp Payment

1,066.60 125499
1,066.60

0.00

0646
08/03/2026
Regular
NYS MAGISTRATES ASSOCIATION
06/26/2026
2026 Membership Dues - Rennie
Rennie.State Dues Invoice
07/27/2026
2026 Membership Dues - Young
Young.State Dues Invoice
Megan Oatman
Invoice

0.00

Page 4 of 8

Page 19 of 23

Check Register

Packet: APPKT00353-KF Payment Process 08.03.2026

Vendor Number
Payment Date
Payment Type
Vendor Name
Payable #
Payable Type
Payable Date
Payable Description
0510
08/03/2026
Regular
OFFICE OF STATE COMPTROLLER
08/03/2026
June 2026 Court Fines & Fees
3132330-2026-06…Invoice

Discount Amount Payment Amount Number
Discount Amount Payable Amount
0.00
15,361.25 125516
0.00
15,361.25

0179
JCAP Refund.1

Regular
OFFICE OF THE STATE COMPTROLLER 08/03/2026
JUSTICE COURT FUND
07/23/2026
JCAP Refund to State Comptroller
Invoice

0.00

0897
16806

08/03/2026
Regular
ONONDAGA COUNTY SOIL & WATER DISTRICT
07/23/2026
Ash Tree Treatment
Invoice

0.00

5606
6664-170560

O'REILLY AUTO PARTS
Invoice

4609
07032026

Regular
PARADIGM POLYGRAPH ASSOCIATES, 08/03/2026
LLC
07/29/2026
Pre-Employment Polygraph Examination C…
Invoice

5562
2026.07

RAFAEL PEREZ
Invoice

08/03/2026
Regular
07/29/2026
Court Security - July 2026 (12hrs 30 min)

0.00

0739
24167

PHYLLIS DANKS
Invoice

08/03/2026
Regular
07/21/2026
Reserve DeWitt Community Room - Reser…

0.00

0485
1029839518

PITNEY BOWES INC
Invoice

08/03/2026
Regular
07/28/2026
Quarterly Postage Rental Costs

0.00

4207
260716

Regular
PUBLIC SAFETY PSYCHOLOGY, PLLC 08/03/2026
07/29/2026
Captured Invoice from AP Automation
Invoice

0.00

1505
EV2W5
QV3P8

08/03/2026
Regular
PURCELL'S WALLPAPER PAINT & CO.,INC.
07/30/2026
painting highway barricades
Invoice
07/31/2026
BUCKET, 5 QUART
Invoice

0.00
0.00

5946
1940116428

08/03/2026
Regular
RAMBOLL AMERICAS ENGINEERING SOLUTIONS
07/17/2026
PB Engineer Fee June 2026
Invoice

0.00

VEN00060
2026.07

M. Ebony Ramos
Invoice

0404
2026

08/03/2026
Regular
ONONDAGA COUNTY DEPARTMENT OF
FINANCE
07/21/2026
2026
T&C
Real
Property
Tax Bill Postage
Invoice

5909
INV0000035

RHODES, FRANK
Invoice

08/03/2026
07/30/2026
SOCKET SET

Regular

08/03/2026
Regular
07/30/2026
Court Security - July 2026 (12hrs)

08/03/2026
Regular
08/03/2026
Captured Invoice from AP Automation

0.00

6,684.00 125518
6,684.00

0.00

37.98 125519
37.98

0.00

2,000.00 125520
2,000.00

0.00

387.50 125521
387.50

0.00

250.00 125522
250.00

0.00

129.87 125523
129.87

0.00

1,400.00 125524
1,400.00

0.00

0.00

0.00

2,598.75 125526
2,598.75

0.00

372.00 125527
372.00

0.00

4,656.00 125528
4,656.00

0.00

600.00 125529
600.00

0.00

88,632.72 125530
88,632.72

0.00

1,000.00 125531
1,000.00

0.00
0.00

4803
1732

08/03/2026
Regular
ROCHESTER FOAM DART LEAGUE
07/30/2026
DeWitt Summer Camp Field Trip Payment
Invoice

0.00

4551
24503

Peyton Sefick
Invoice

08/03/2026
Regular
07/28/2026
Cedar Bay Pavillion Security Deposit Refund

0.00

VEN00194
24258

Danielle Skovron
Invoice

08/03/2026
Regular
07/21/2026
Reserve Cedar Bay Park - Reservation Time…

0.00

VEN00200
Solvents & Petroleum
PB-757-24 Escrow…Invoice

08/03/2026
Regular
07/24/2026
Escrow Refund for Withdrawn Project

0.00

VEN00198
23036

Justin Sorrento
Invoice

08/03/2026
Regular
07/22/2026
Game On Sports Camp Weeks 3 & 4 Cance…

0.00

1402
6068907709

08/03/2026
Regular
STAPLES BUSINESS ADVANTAGE
07/17/2026
CD ENVELOPE WINDOW WHT -50
Invoice

6253
264466

STEEL SALES INC
Invoice

78.79 125525
72.94
5.85

0.00

0.00

8/3/2026 1:42:06 PM

1,221.30 125517
1,221.30

0.00

6023
Regular
RICH & GARDNER CONSTRUCTION 08/03/2026
07/23/2026
Carrier Park Project Manager - Final App
45103- 07/23/20… Invoice

08/03/2026
Regular
07/31/2026
3/8" Steel Plate for Loader

0.00

0.00

50.00 125532
50.00

0.00

50.00 125533
50.00

0.00

917.50 125534
917.50

0.00

365.00 125535
365.00

0.00
0.00
0.00
0.00

9.24 125536
9.24
536.97 125537
536.97

Page 5 of 8

Page 20 of 23

Check Register

Packet: APPKT00353-KF Payment Process 08.03.2026

Vendor Number
Payable #
VEN00222
23922

Vendor Name
Payable Type
Kayleea Stith
Invoice

Payment Date
Payment Type
Discount Amount Payment Amount Number
Payable Date
Payable Description
Discount Amount Payable Amount
08/03/2026
Regular
0.00
50.00 125538
07/31/2026
Carrier Park Pavillion Security Deposit Ref…
0.00
50.00

0203
1318471
1318669

T.H. KINSELLA, INC.
Invoice
Invoice

08/03/2026
Regular
07/19/2026
inbound fill/crusher run/crushed stone
07/26/2026
inbound fill [email protected]

0.00
0.00

5765
2026.7

Regular
The Standard Life Insurance Co. of NY 08/03/2026
- DBL
08/03/2026
Disability
Insurance
Premium - July 2026
Invoice

0.00

5371
2026.8

Regular
The Standard Life Insurance Co. of NY 08/03/2026
- Dental
08/01/2026
2026 Monthly Dental Insurance - August
Invoice

0.00

5015
448449

Regular
The Standard Life Insurance Co. of NY 08/03/2026
- Life
07/15/2026
Life Insurance Premiums - August 2026
Invoice

0.00

4683
20069647903

TOLLS BY MAIL
Invoice

08/03/2026
Regular
07/22/2026
May-June 2026 Tolls

0.00

2189
6898267
6899709

08/03/2026
Regular
TOSHIBA BUSINESS SOLUTIONS
07/16/2026
CPC BILLING 04/24-07/23/26
Invoice
07/23/2026
Copier Maintenance
Invoice

0.00
0.00

2511
587115742

08/03/2026
Regular
TOSHIBA FINANCIAL SERVICES
07/22/2026
Copier Maintenance Contract 7/15-8/15/26
Invoice

0.00

1133
1726

TOWN OF ONONDAGA
Invoice

08/03/2026
Regular
07/30/2026
2026 Taxes - Barker Hill Heights/Barker Hill

0.00

0379
X101338674- 02
X101341077-01
X101342540- 01
X101343484- 01

08/03/2026
Regular
TRACEY ROAD EQUIPMENT, INC.
07/20/2026
Boom Mower BEARING ADAPTER
Invoice
07/31/2026
Pin for Bucket
Invoice
07/21/2026
Excavator Hydraulic Oil
Invoice
07/29/2026
Trk 38 UNIVERSAL SHAFT-SLIP.STEERING
Invoice

0073
01378004

TRITECH FORENSICS INC
Invoice

08/03/2026
Regular
07/30/2026
9x12 4Mil Low Density Flat Poly Bag 1000 …

0.00

5733
1100363464
1100366171
1100368956

UNIFIRST CORPORATION
Invoice
Invoice
Invoice

08/03/2026
Regular
07/16/2026
Coveralls 7/16/2026
07/23/2026
Coveralls 7/23/26
07/30/2026
Coveralls 7/30/2026

0.00
0.00
0.00

1664
1021-566877

08/03/2026
Regular
UNITED UNIFORM COMPANY
07/22/2026
BLAUER 8676 FLEXRS SS SUPERSHIRT Color…
Invoice

0.00

4963
02-316871

UPSTATE EQUIPMENT
Invoice

08/03/2026
07/20/2026
Excavator Rental

0.00

0046
263107778
263246628

W.B. MASON
Invoice
Invoice

08/03/2026
Regular
07/13/2026
Office Supplies- Post-ITs, tape, folders, fas…
07/20/2026
Office Supplies (box of paper clips/clamps)

0.00
0.00

VEN00205
24030

Faith Wade
Invoice

08/03/2026
Regular
07/28/2026
Ryder Pavillion Security Deposit Refund

0.00

VEN00206
22535

Holly, Wait
Invoice

08/03/2026
Regular
07/28/2026
Carrier Pavillion Security Deposit Refund

0.00

2440
11153
11154
11164
11165
11170

08/03/2026
Regular
WD MALONE TRUCKING & EXCAVATING,
INC.
07/16/2026
498-5701 Enterprise Parkway Sewer Hydr…
Invoice
07/16/2026
499-5701 Enterprise Parkway Valves
Invoice
07/23/2026
502-118 Stillwater Dr Water Main Break
Invoice
07/23/2026
6457 Fly Road Sewer Connection
Invoice
07/28/2026
5840 Bridge Street 2" Tap & 8" Cut & Cap
Invoice

8/3/2026 1:42:06 PM

0.00

4,421.38 125539
4,054.57
366.81

0.00

403.92 125540
403.92

0.00

12,633.76 125541
12,633.76

0.00

387.07 125542
387.07

0.00
0.00

959.09 125544
248.82
710.27

0.00

288.41 125545
288.41

0.00

2,288.75 125546
2,288.75

0.00

1,414.19 125547
125.49
503.35
175.08
610.27

0.00

356.80 125548
356.80

0.00

252.84 125549
84.28
84.28
84.28

0.00

148.00 125550
148.00

0.00

920.00 125551
920.00

0.00
0.00
0.00
0.00

Regular

6.17 125543
6.17

0.00

45.16 125552
43.74
1.42

0.00

50.00 125553
50.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

50.00 125554
50.00
84,466.85 125555
8,961.91
12,064.13
8,116.31
27,839.80
20,464.00

Page 6 of 8

Page 21 of 23

Check Register

Packet: APPKT00353-KF Payment Process 08.03.2026

Vendor Number
Payable #
11171
11172

Vendor Name
Payable Type

1214
120587

08/03/2026
WILLEY LUMBER CO., INC.
07/30/2026
2x4-10 SPF.
Invoice

5980
23988

Rob Zerrillo
Invoice

Invoice
Invoice

Payment Date
Payment Type
Discount Amount Payment Amount Number
Payable Date
Payable Description
Discount Amount Payable Amount
07/29/2026
503-6405 Terese Terrace Water Serv Repair
0.00
3,589.70
07/29/2026
504-7076 Coronation circle Water Service
0.00
3,431.00
0.00
0.00

08/03/2026
Regular
07/28/2026
Ryder Pavillion Security Deposit Refund

Payment Type
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's

Bank Code AP Summary
Payable
Payment
Count
Count
165
116
0
0
0
0
0
0
0
0
165

8/3/2026 1:42:06 PM

Regular

116

40.50 125556
40.50

0.00
0.00

Discount

Payment

0.00
0.00
0.00
0.00
0.00

1,710,431.66
0.00
0.00
0.00
0.00

0.00

1,710,431.66

50.00 125557
50.00

Page 7 of 8

Page 22 of 23

Check Register

Packet: APPKT00353-KF Payment Process 08.03.2026

Fund Summary
Fund

Name

Period

Amount

999

POOLED CASH

8/2026

1,710,431.66
1,710,431.66

Authorization Signatures
VOUCHER AUTHORIZATION
EXAMPLE: I have reviewed and approve all draft and manual payments presented on this AP register.

Kerrie Fusco - Comptroller

Town Board Authorized Date - Town Board

8/3/2026 1:42:06 PM

Page 8 of 8

Page 23 of 23