November 7, 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  2014013                ……….  $4978

Optimum                                            $210
VH oil delivery                                   $381
PSEG electric – VH                             $811
Phone VH                                           $60
Payroll  10/9 – 10/23                   $3516   

Abstract 2014014           ……………$6059

Village clerk expenses                    $181
Park project – Josberger corner  $5877

Abstract 2014015            ……………$7597

Payroll 10/24 – 11/6                     $4453      
Park Project – Ice Rink               $3144

Abstract 2014016            ……………$21,310

VH supplies                                     $230
Security Gas                                    $195
VH cleaning                                    $120
Court costs                                    $ 400
Security monitor (6 Mos)             $280
V clerk Supplies                             $235
Fed /ss/med taxes                     $2033
V hall Painting                            $3261
Refuse/ Garbage                           $5733
Parks projects                              $358
Police supplies                              $125
Legal fees                                   $4655
MISC                                           $645

 

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