SEPTEMBER  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  2014003                ……….  $15,600

AED _ Medical                                    $1385
Carpet – down pay                            $2200
Payroll  8/1 – 8/14                         $12,000

                                                         $15,600

Abstract 2014004            ……………$3100

Court Clerk                                        $400
30% Generator dep                         $2600
Misc                                                    $100

Abstract 2014005            ……………$10,900

 Optimum                                           $150
Electric VH                                       $1170
Telephones                                        $120
Payroll 8/15-8/28                            $9560

Abstract 2014006            ……………$8,600

Payroll 8/29 – 9/11                    $5700
Oil delivery                                      $950
Electric                                          $1170
Water - tennis                                 $350
Water- VH                                      $390
Misc                                                 $40

Abstract 2014007        ……………$32, 170

Landscaping/Parks                  $6400
LEGAL                                                   $4100
Garbage                                    $5570
VH Cleaning                             $1100
Federal Taxes                                        $3400
 (OVER )

State Taxes                                $1200
BLDG Inspections                       $250
Carpet LL                                  $4370
Bldg  AC?HEAT maintenance   $800
Misc (20+ Items)                     $10,500

Abstracts Index