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HomeMy WebLinkAboutTreasurer's Report February 21, 2006.PDF€tllagn uf Cugugu Hetghts MARCHAM HALL 836 HANSHAW ROAD ITHACA, N.Y. 14850 ;l Februory 22,2006 TREASURER'S REPORT l. Absfrqcf ond Finonciol Reporls for this meeiing hove been distributed electronicolly. A limited number of copies ore ovoiloble of the meetino. From: A0 1 640.1 00 A03120.200 A03120.200 A051 r0.100 A051r0.410 A05 1 42.1 00 405142.410 A08 r 60.1 00 A0Br 60"410 F0r990.400 F0r990.400 G01990.400 G0r 990.400 Cent Goroge Pers Serv Fire Dept Equipmeni Fire Dept Equipment Street Personnel Street Contr Exp Snow Personnel Snow Contr Exp Refuse Personnel Refuse Contr Exp Woter Contingency Woter Coniingency Sewer Contingency Sewer Contingency A01 640.150 Cent Gor Pers Serv - OT A03410.410 Fire Dept. Contr Exp A03410.410 Fire Dept. Eqpt Moint A05l I 0.,| 50 Street Personnel - OT A05i 10.490 Street Eqpt. Moint A05l 42.1 50 Snow Personnel - OT A05142.490 Snow Eqpt Moint A08160.410 Refuse Contr Exp A08160.490 Refuse Eqpt Moint F08320.420 Woter Purchose/lthoco F08350,410 Woter Contr Exo G0Bl10.420 Sewer Adm Toxes G08120.410 Sewer Lines Contr Exo Amount 500 9,000 1,000 2,000 500 3,000 1,600 10,000 500 300 5,000 210 2,000 Telephone @7-257-1238 Office Hours IA.M.-4P.M. RESOI.UTION REQUIRED2.i/l,*o{,t'|," ;;:.'* of Abstrocts. (RESOLUTION REQUIRED Add: G08130.410 Yows Environmentol Process 94,435.2O Sludge Houling correct Account for Yows Environmentol Process o&M {gl s,791) to GOBl30.4to. Respectf ully submitted, f){"fi(t2"2-r---, -- t ^.,,Jefirey Stlber Treosurer