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HomeMy WebLinkAbout1988 EVFC" STATEMENT ENFIELD VOLUNTEER FIRE CO.', INC. AUGUST 16, 1988 1988 BUDGET .` CONTRACTUAL EXPENSES $61,950.00 TRUCK FUND- $6,250.00 OSHA GEAR $5,850.00 EST_ PT. YEAR -PAYMENTS -NEW BLDG 114,450.00 ' TOTAL 688,500.00 " 1989 BUDGET (PROPOSED) -- CONTRACTUAL EXPENSES $6B,B22.00 TRUCK FUND. $6,875:00 OSHA GEAR $0.00 { 1989 PAYMENTS NEW BLDG. $21,434.00 TOTAL - $97,131.00 - PERCENT INCREASE 8.89% DOMINIC R. SEAMON, PRESIDENT DENNIS G. HUBBELL, CHIEF WILLIAM B. CONNORS, TREASURER A 3 T - Tq�f T T flhk RFP Rr "' ice! If€37 T#Srough 11/a/pe GENERAL Paget Date- -Num Payee Memo Cir Pmt/Dep _ - 6/ 7-/8$ 879 .._` Si�tEl; SIP#Lt i's3IBLD€�s X 175.003 1_!t"lBER NBLDG ACCT#1164159 It_1 ,83 , 6/ 7/8e ee2 NICHOL BLOCK CO @NBLDG C/O W. EISENHARDT X -102.30 7/12/88 889 S NYTEL -@NBLDG<@TEL X -253.47 7/12/88 897 I NAG Li3MBIi�i @NBLDG X -5bb.00 7/12/881 898 I?FNNY ACHI`LLES_:. 'a}NBLDG 3i -128.40 -9�6 3.04 - 7/12/ee 900 FINGERLAKES ELE @NBLDG X -2,220.04 7/12/BB 901 VALLEY LUMBER & @NBLDG X -283.89 T 7/ 12/88 903 TRIANfLE STEEL ZNBLDG CLJST#Eb80 X 66.00 7/121 €#N N8LDG X 17.90 ---- 7/12/88 906 RUBY ASSOCIATES @NBLDG X -126.18 7/12/88 907 ANDERSON RENTAL @NBLDG; INV.#13844 X -60.00 91 5188 :915 S13UTH _:HILL -CQNS a3{�iBLDG X �15��t)O.Of? 8/ 5/88 DEP I3EPOSIT aNBLDG )( 2©0.00 _-81-R=/88-'9B'8-=---VAL-L-���-=L�J�BE-R-�--�N�•�DG -�_��____ ._s. _ _� �.=�----®-�'�-�-�a5-.-2-� �_,_ e/ 9/ee 929 GENSON OVERHEAD @NBLDG' X -160.00 e/ 9/ee 930 JON HAMMOND @NBLDG I.D. BOOTH INV.174777 X -e33.7p1 el 9/88 932 bd_CKEr_ L1#t"I$ERNBLDG ACCT#1164159 -56.18 B/ 9/88 933. RflDiO=BHACK aDNHLD :CUSTACCT.>#31U9060"164 X -33.93 ^ -8 9J88 --z13 k f'� it r.�t�cr�► STEEL ` u►fd$Lf3C _ �_ :. G1JST#E68G B/ 9/88 935 AGWAY FARM & HO @NBLDG ACCT 262505 X -7,58 B/ 9/ee 936 FINGERLAKES ELE @NBLDG X -510.75 9! 13/88 948 S B `$�JIL?ING a�NBLDG - X -683.98 9/ 13/88 950 SArgertt SC?we N iLUG =INS! 547 93 X - 14, 4Q _---9�'�-3�'SB 95-r- r I�ULRL�,i.CO CL[ •�st,n�n-�,�>�- _ �.-._.—�..__.. ___ = a -___o Y f� 9/13/88 952 JOHNNY'S WHOLES @NBLDG X -141.40 9/13/88 953 CRISPELL AUTOMO @NBLDG X -80.63 -95'- 9! 13/$8 955 =_iER $� `@NBLDG X -227.73 9/13188 956 S€NEC# SUPPLY I @NBLDG -226.00 DLDO 9/13/88 958 ITHACA PLUMBING @NBLDG X -610.28 9/13/88 959 ITHACA WHOLESAL @NBLDG ACCT#EO0016 X -21.75 1f 88- 5R 1Y3 __ AL7aG Cj -ACCT; 262-50-5- -X =51.70 - 101i BB 975 S $ - B1 IL i tG _ -a'iNI3LDG 3H7.96 10/ 11 1 / 88 '3'7-7,1-1F 3 NGEiLiKE ELE 4?NBLDG b . 78 10/11/Be 979 VALLEY LUMBER & @NBLDG --1,766.12 10/11/88 9e0 WICKE'S LUMBER @NBLDGACCT#1160159 -24[5.63 T., 4J! 11 0 ,;7'L7 �pT l C'a-t� _Yi�l i } �+L7 _: ,P -•-..,.P --CUST#i-'e7,54 111 --q93 S B' L11 -N BNBLDG 1,249.BC7 `1003 SERV Afi��18iD �NBLDG 3� &42.38