Sinclairville Free Library Expenses 2010

JANUARY # AMT Utilities Telephone Office Postage Insurance Books Gifted Materials
Magazines Video Audio Furn/Equip B/G/R/M Computer Net Pay 941.00 State/Fed Programs Misc
5 USPS 2554 100.00 100.00
7 Walmart bc 498.00 498.00
7 Walmart bc 7.47 7.47
10 Walmart bc 49.96 49.96
12 Walmart bc 3.47 3.47
18 OfficeMax bc 139.36 139.36
11 Joyce Tolman 2557 96.00 96.00
13 National Grid 2487 336.32 336.32
13 Village of Sinc 2558 51.50 51.50
13 NYS Insurance 2560 302.71 302.71 benefit
21 National Fuel 2559 180.68 180.68
13 Windstream 2488 56.64 56.64

1822.11 568.50 56.64 142.83 100.00 103.47 547.96 302.71

FEBRUARY # AMT Utilities Telephone Office Postage Insurance Books Gifted Materials
Magazines Video Audio Furn/Equip B/G/R/M Computer Net Pay 941.00 State/Fed Programs Misc
5 Sinc Superette bc 12.50 12.50
5 1st Rehab Life 2562 146.20 146.20 benefit
5 Windstream 2563 54.48 54.48
5 National Fuel 2564 260.43 260.43
5 CCLS 2565 36.27 36.27
5 CCLS 2566 1326.26 1131.36 188.52 6.38
5 CCLS 2567 219.01 219.01
5 National Grid 2568 362.32 362.32
12 Writers Digest 2569 19.96 19.96
12 USPS 2570 9.94 9.94
12 Quick Quilts 2571 21.98 21.98
10 Sinclairville Superette bc 5.00 5.00
8 Family Video bc 93.95 93.95
8 TJMaxx bc 166.72 27.95 138.77
7 Tractor Supply bc 15.00 15.00
24 Sinclairville Superette bc 6.19 6.19
24 USPS bc 44.00 44.00
27 Walmart bc 15.00 15.00

2815.21 622.75 54.48 36.27 53.94 261.96 41.94 247.72 12.50 11.19 1131.36 188.52 6.38 146.20

EXPENSES 2010

MARCH # AMT Utilities Telephone Office Postage Insurance Books Gifted Materials
Magazines Video Audio Furn/Equip B/G/R/M Computer Net Pay 941.00 State/Fed Programs Misc
2 J Tolman 2572 96.00 96.00
8 CCLS 2573 1644.68 1391.06 233.74 19.88
8 National Grid 2574 361.53 361.53
8 NYSALB 2575 35.00 35.00
8 USPS 2576 185.00 185.00
11 National Fuel 2577 198.16 198.16
 29 Windstream 2578 53.32 53.32
8 Office Max bc 76.42 76.42

2650.11 559.69 53.32 111.42 185.00 96.00 1391.06 233.74 19.88

EXPENSES 2010

APRIL # AMT Utilities Telephone Office Postage Insurance Books Gifted Materials
Magazines Video Audio Furn/Equip B/G/R/M Computer Net Pay 941.00 State/Fed Programs Misc
1 J Tolman 2579 120.00 120.00
6 CCLS 2580 18.25 18.25
6 CCLS 2581 1787.66 1516.02 254.06 17.58
8 National Grid 2582 316.95 316.95
8 Windstream 2583 54.87 54.87
8 Poetry 2584 20.00 20.00
8 National Fuel 2585 212.28 212.28
13 Lorri Huckelbery 2489 55.60 55.60 Vol Dinner
16 CCLS 2490 568.68 568.68
16 Village of Sinclairville 2491 51.50 51.50
7 Family Video bc 112.75 112.75
7 Walmart bc 15.88 15.88
10 USPS bc 26.40 26.40
19 Walmart bc -10.00 -10.00
15 Family Video bc 32.55 32.55
22 Valu Home Center bc 9.99 9.99

3393.36 580.73 54.87 24.13 26.40 568.68 20.00 145.30 129.99 1516.02 254.06 17.58 55.60

EXPENSES 2010

MAY # AMT Utilities Telephone Office Postage Insurance Books Gifted Materials
Magazines Video Audio Furn/Equip B/G/R/M Computer Net Pay 941.00 State/Fed Programs Misc
7 J Tolman 2492 96.00 96.00
11 National Grid 2493 282.92 282.92
11 CCLS 2494 1676.39 1421.33 238.28 16.78
11 National Fuel 2495 99.08 99.08
11 CCLS 2496 125.48 125.48
inner