AUGUST  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 $200

Abstract 201271…..$$30,144

Major items:
Village gate repair                                         $705
Village security gas etc                                 $485
Village security monitor                               $355
Court Clerk                                                    $400  
Fed tx/ss/med taxes                                              $3,180
Beach                                                              $495
Painting                                                        $1440
Beverages july 4 th                                       $790
Computer support                                        $775
Garbage                                                        $4,710
NY Sales tax                                                   $919
Cleaning supplies                                        $1715
Painting                                                        $1750
VH cleaning                                                    $975
Accountant                                                     $375
Tennis                                                                       $235
SCVOA-Assoc fee                                          $750
Lawyer                                                          $550
Misc                                                            $6000    

 

Abstract 201272…..$$9,739

Major items:
Payroll 7/3 to 7/17                                $9739

 

Abstract 201273…..$$#15,341


Major items:
Computer repairs                                  $470
Return sec deposits                            $1200
BLDG Comm Training                           $350
MAY & June electric – VH                   $1990
Hydrant rentals                                   $4850
Public Notices                                       $400
Beach setup                                       $2775
Centennial                                             $550
Electric repairs                                    $1225
Misc                                                   $1500

 

Abstract 201274…..$$ 9.496.73

Major items:

Payroll 7/17 – 7/31                         $9,496

 

Abstract 201275…..$$ 88,271.55

Major items:

Tennis instr                                          $ 960
Beach Road                                      $34,760
Basin Cleaning                                 $13,500
VH Driveway drains                         $5,721
Thompson / Beach Lane                  $5,395
FED ss/med/ taxes                           $6,670
Falasco Eng Bills                               $7310
Tennis court repairs                         $4900
Village Flowers                                  $5000
NYS Taxes employ                            $745
VH Cleaning                                        $365
Landscaping                                      $2485
Misc                                                    $1000
Note: end of 2013 - 14 expenses

Abstract 2014001………$ 6,656.25

Security gas                                       $744
Legal                                                   $4850
Misc                                                   $1000

 

Abstract 2014002………$ 15,026.91

OSHA                                                  $300
Maggio-garbage                               $5575
NYCOM Dues                                     $725
Zoning                                                 $200
Office Supplies                                   $200
S&S Landscape                                   $873
Court Fees                                        $1350
BLDG Supplies                                   $420
Light Poles-Parking lot                    $3990
Mayor – Plaques/frames               $1300

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