OCTOBER 14, 2014
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 $300

 

Abstract  2014008                ……….  $4095

Return Security Deposit                   $850
Generator 2 nd Payment                 $3245                                     

Abstract 2014009           ……………$3245

Final Generator Payment                $3245

Abstract 2014010            ……………$4571

Payroll 8/29 – 9/14                         $4571

Abstract 2014011            ……………$3774

Payroll 9/26 – 10/9                        $3500
Utilities                                             $274

Abstract 2014012     ……………..$68,205

Security Fuel                                $$745
Court Ck Fees                                           $400
Beach Out Flow Fence               $1645
Fed Emp Taxes & Pen              $3580
Refuse                                                    $5630
NYS Emp Taxes                         $1020
VH Cleaning                                   $875
Insurance Fee                                      $28,820
Generator Fence                         $995
S&S Landscaping                       $5625
SCClub Leases $ Taxes           $8140
Gas Line ( Generator)                $1040
Split Rail repairs                          $500
Legal ….Tohil                               $5300
Electric line (Generator)         $1500
MISC                                              $2300

Abstracts Index