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Home My WebLink AboutTreasurer's Report May 15, 2006.PDFContingency Coniingency Contingency Contingency Coniingency Contingency Police Contr Exp Fire Eqpt Cop lmpr Pers Serv Street Pers Serv Street Contr Exp Street Conlr Exp Street Cont Exp Refuse Pers Serv Cop lmpr Contr Exp Cop lmpr Contr Exp WWTP Pers Serv €tllap at 6.asasa Hfig\tx MARCHAM HALL 836 HANSHAW ROAD |THACA, N.Y. 14850 A01325.410 401410.410 A0142A.410 401440"410 A01620.410 A01520.4s0 A03120.490 403410.490 405il 0.1 00 A05l 10.150 A05t i 0.490 405142.41A A05142.490 A0B I 60.1 50 A08160.410 A08160.490 c08120. t00 Treosurer Contr Exo Clerk Conir Exp Attorney Contr Exp SPW Contr Exp Villoge Holl Conir Exp Buildings:825 Honshow Police Eqpt Moint Fire Eqpi Moint Street Pers Serv Street Pers Serv - OT Street Eqpt Moini Snow Contr Exp Snow Eqpt Moint Refuse Pers Serv - OT Refuse Contr Exp Refuse Eqpt Moini Sewer Lines Pers Serv Telephone 607-257-1238 Office Hours 9A.M.-4P.M. Mcy I 5,2006 TREASURER'S REPORT l' Absirocl for this meeting hos been distributed elecironicolly. A limiied number of copiesore cvciloble ot the meeting. Finonciclreporls will be Jirtriort.o once issuec. 2. Tronsf ers. From: A0 t 990.400 A01990.400 401990.400 A0 t 990.400 A0 t 990.400 A0l 990.400 A03 t 20.410 40341 0.200 A05l t2.100 405 il 0.1 00 A05 il 0.4 i0 A05t 10.410 405 il 0.41 0 A0B I 60.1 00 A05 t I 2.410 A05t I 2.4 t0 G08r30.100 Amount 70a i,000 400 100 200 500 300 2,10a 4,000 300 700 t5u 3,040 100 2,000 600 3,000 3. Ap ol of Abstrocts.RESOLUTION R RESOLUTION REQUIRED RESOLVED to gpprove lhe fronsfers ond dofed 05/15/2006 qs tisted betowl RESOLVED fo opprove,the Abrtrof$122,845'so,"nt.ili*u"t.|h.qltheT'reosurermske poymentq thereon.