HomeMy WebLinkAboutReconciliation of 2002 2% Funds Reconciliation of 2002 2% Distribution
NYS Insurance Department $ 47,309.83
Town of Ithaca $ 14,039.00
Subtotal $ 61,348.83
To Vet Volunteers
1/2 of 2% $ 30,674.42
Add Interest Earned Vet Volunteer Relief Fund, 2001 $ 244.17
Total Check to Vet Volunteers $ 30,918.59
To Volunteer Fire Companies
1/2 of 2% $ 30,674.42
Add Interest Earned, 2001 $ 2,247.81
Less Payments to Firemen $ -
Total Checks to Volunteer Fire Companies $ 32,922.23
Divided by Eight Companies $ 4,115.28
Check Number Payee Amount
1052 Vet Volunteer Fire Company $ 30,918.59
1053 Volunteer Fire Co. #1 $ 4,115.28
1054 Volunteer Fire Co. #2 $ 4,115.28
1055 Volunteer Fire Co. #3 $ 4,115.28
1056 Volunteer Fire Co. #4 $ 4,115.28
1057 Volunteer Fire Co. #5 $ 4,115.28
1058 Volunteer Fire Co. #6 $ 4,115.28
1059 Volunteer Fire Co. #7 $ 4,115.28
1060 Volunteer Fire Co. #9 $ 4,115.28