January 13, 2015


ABSTRACTS
To better inform residents and at the request of the Trustees the list below itemizes and rounds payments made by the Village during the last month. Trustees vote on the exact details at each meeting after reviewing all items prior to the monthly meeting. Note: misc. amounts are total of all items under $200

Abstract  2014020                ……….  $5480

Paayroll 12/5 – 12/18                     $4355
Oil delivery                                         $290
Phone                                                 $225
Electric – misc                                    $75
Electric – Village Hall                        $535

 

Abstract  2014021                ……….  $5850

Payroll 12/18 – 12/31                     $4160
Oil delivery                                         $625
NYS Employ Tax                                $1020
Phone                                                 $45

Abstract  2014022                ……….  $23,325

Tennis trophy engraving                 $275
Window cleaning                              $120
Gas – security                                                $165
Payroll-computer support               $220
FED ss/med with hold                      $2370
Painting-B&G repairs                        $290
File Cabinet/ printer                         $500
Clerk supplies                                    $145
Law Publications                               $125
Refuse collection                               $5775
Oil Delivery                                        $225
V Hall Cleaning                                  $575
Office supplies                                   $150
Recreation supplies                          $55
Snow removal                                   $170
Legal Expenses                                  $3350
Road Maintenance-POTholes          $5965
Flag Pole repair                                 $1000
Platform tennis light replacement   $975
Christmas tree lights                         $265
Court clerk fee                                   $400
MISC                                                   $210              

Abstracts Index