Highway Superintendent-$50,122. Amounts are all annual
Town Assessor-$7,500.00
Town Clerk-$6,700.00
Town Supervisor-$5,000.00
Town Justice-$2,500.00
Board Members-$1,000.00 ea.
Tax Collector-$2000.00
Highway Employees-up to $25. per hour
Land Use Administrator-$1000.00
Town Budget Officer-$700.00
Registrar of Vital Stats-$200.00
Dog Control Officer-$1000.00
11/2026
11 :49:40 AM
JFC
Vouchers By Fund: _H_:i9:_h_w_a::_y ________________________________ _
From: 01/01/2025To: 12/31/2025
Page:
|
Year |
Abstract |
Voucher # |
Amount |
Amt. Unpaid |
Vendor |
|
2025 |
|
|
$262.15 |
$0.00 |
Cook Brother's Truck Parts Co. |
|
2025 |
|
2 |
$197.10 |
$0.00 |
Unadilla Valley Auto Parts |
|
2025 |
|
3 |
$872.50 |
$0.00 |
Steel Sales, Inc. |
|
2025 |
2 |
4 |
$1,738.08 |
$0.00 |
Buell Fuel LLC |
|
2025 |
2 |
5 |
$177.91 |
$0.00 |
Utica Mack, Inc. |
|
2025 |
2 |
6 |
$38.19 |
$0.00 |
Tracey Road |
|
2025 |
2 |
7 |
$962.05 |
$0.00 |
Chemung Supply Corp |
|
2025 |
2 |
8 |
$472.15 |
$0.00 |
Tracey Road Equipment, Inc. |
|
2025 |
2 |
9 |
$468.00 |
$0.00 |
Superior Lubricants Company, Inc. |
|
2025 |
2 |
10 |
$60.29 |
$0.00 |
Tracey Road Equipment, Inc. |
|
2025 |
2 |
11 |
$98.46 |
$0.00 |
Unadilla Valley Auto Parts |
|
2025 |
2 |
12 |
$6,761.64 |
$0.00 |
Buell Fuel LLC |
|
2025 |
3 |
13 |
$3,269.22 |
$0.00 |
Tenco Industries Inc. |
|
2025 |
3 |
14 |
$1,931.21 |
$0.00 |
Buell Fuel LLC |
|
2025 |
3 |
15 |
$1,151.24 |
$0.00 |
Buell Fuel LLC |
|
2025 |
3 |
16 |
$110.82 |
$0.00 |
Unadilla Valley Auto Parts |
|
2025 |
3 |
17 |
$191.22 |
$0.00 |
Utica Mack, Inc. |
|
2025 |
3 |
18 |
$1,568.56 |
$0.00 |
Buell Fuel LLC |
|
2025 |
3 |
19 |
$1,447.81 |
$0.00 |
John Deere Credit |
|
2025 |
4 |
20 |
$748.31 |
$0.00 |
Buell Fuel LLC |
|
2025 |
4 |
21 |
$165.00 |
$0.00 |
Max Tires |
|
2025 |
4 |
22 |
$324.97 |
$0.00 |
McQuade & Bannigan, Inc. |
|
2025 |
4 |
23 |
$203.54 |
$0.00 |
Unadilla Valley Auto Parts |
|
2025 |
4 |
24 |
$102.23 |
$0.00 |
Interstate Billing Services |
|
2025 |
5 |
25 |
$1,616.04 |
$0.00 |
Alta Equipment Co LLC |
|
2025 |
5 |
26 |
$1,245.26 |
$0.00 |
Barrett Paving Materials Inc. |
|
2025 |
5 |
27 |
$5,817.73 |
$0.00 |
Barrett Paving Materials Inc. |
|
2025 |
5 |
28 |
$56,647.35 |
$0.00 |
Greene County Commercial Bank |
|
2025 |
5 |
29 |
$663.12 |
$0.00 |
Cook Brother's Truck Parts Co. |
|
2025 |
5 |
30 |
$476.57 |
$0.00 |
Empire State Auto Parts |
|
2025 |
5 |
31 |
$1,379.83 |
$0.00 |
Barrett Paving Materials Inc. |
|
2025 |
5 |
32 |
$346.80 |
$0.00 |
Tracey Road Equipment, Inc. |
|
2025 |
5 |
33 |
$4,085.27 |
$0.00 |
Heidelberg Materials Northeast-NY LLC |
|
2025 |
5 |
34 |
$900.00 |
$0.00 |
Burrell's Excavating, Inc. |
|
2025 |
5 |
35 |
$239.00 |
$0.00 |
Lincoln Davis Co., Inc. |
|
2025 |
5 |
36 |
$241.08 |
$0.00 |
Unadilla Valley Auto Parts |
|
2025 |
5 |
37 |
$2,224.51 |
$0.00 |
Barrett Paving Materials Inc. |
|
2025 |
5 |
38 |
$300.00 |
$0.00 |
Brookfield Fire Dept |
|
2025 |
5 |
39 |
$2,587.21 |
$0.00 |
Buell Fuel LLC |
|
2025 |
6 |
40 |
$1,196.53 |
$0.00 |
Buell Fuel LLC |
|
2025 |
6 |
41 |
$206.40 |
$0.00 |
Steel Sales, Inc. |
|
2025 |
6 |
42 |
$97.52 |
$0.00 |
Cook Brother's Truck Parts Co. |
|
2025 |
6 |
43 |
$4,155.25 |
$0.00 |
Burrell's Excavating, Inc. |
|
Town of Plainfield |
01/11/2026
11:49:40 AM
JFC
Vouchers By Fund: Highway
--~--~----------------------------
From: 01/01/2025To: 12/31/2025
Page:
2
|
Year |
Abstract |
Voucher # |
Amount |
Amt. Unpaid |
Vendor |
|
2025 |
6 |
44 |
$1,573.80 |
$0.00 |
Barrett Paving Materials Inc. |
|
2025 |
6 |
45 |
$568.00 |
$0.00 |
Five Star Equipment, Inc |
|
2025 |
6 |
46 |
$40.73 |
$0.00 |
KCHardware |
|
2025 |
6 |
47 |
$3,561.92 |
$0.00 |
Barret! Paving Materials Inc. |
|
2025 |
6 |
48 |
$460.36 |
$0.00 |
Barrett Paving Materials Inc. |
|
2025 |
6 |
49 |
$1,170.70 |
$0.00 |
Barrett Paving Materials Inc. |
|
2025 |
6 |
50 |
$168.48 |
$0.00 |
Unadilla Valley Auto Parts |
|
2025 |
7 |
52 |
$532.37 |
$0.00 |
Buell Fuel LLC |
|
2025 |
7 |
53 |
$406.54 |
$0.00 |
Superior Lubricants Company, Inc. |
|
2025 |
7 |
54 |
$11,041.94 |
$0.00 |
Suit-kote |
|
2025 |
7 |
55 |
$991.70 |
$0.00 |
Barrett Paving Materials Inc. |
|
2025 |
7 |
56 |
$398.13 |
$0.00 |
Barrett Paving Materials Inc. |
|
2025 |
7 |
57 |
$393.99 |
$0.00 |
Barrett Paving Materials Inc. |
|
2025 |
7 |
58 |
$440.96 |
$0.00 |
Tracey Road Equipment, Inc. |
|
2025 |
7 |
59 |
$880.98 |
$0.00 |
Alta Equipment Co LLC |
|
2025 |
7 |
60 |
$147.29 |
$0.00 |
KCHardware |
|
2025 |
7 |
61 |
$494.35 |
$0.00 |
Unadilla Valley Auto Parts |
|
2025 |
7 |
62 |
$1,628.14 |
$0.00 |
Buell Fuel LLC |
|
2025 |
7 |
63 |
$879.79 |
$0.00 |
Superior Lubricants Company, Inc. |
|
2025 |
7 |
64 |
$1,117.50 |
$0.00 |
Heidelberg Materials Northeast-NY LLC |
|
2025 |
7 |
65 |
$218.93 |
$0.00 |
Barrett Paving Materials Inc. |
|
2025 |
8 |
66 |
$405.03 |
$0.00 |
Barrett Paving Materials Inc. |
|
2025 |
8 |
67 |
$1,497.98 |
$0.00 |
Buell Fuel LLC |
|
2025 |
8 |
68 |
$70.68 |
$0.00 |
Tracey Road Equipment, Inc. |
|
2025 |
8 |
70 |
$1,670.35 |
$0.00 |
Alta Equipment Co LLC |
|
2025 |
8 |
71 |
$1,372.50 |
$0.00 |
Barrett Paving Materials Inc. |
|
2025 |
8 |
72 |
$930.38 |
$0.00 |
Barrett Paving Materials Inc. |
|
2025 |
8 |
73 |
$265.14 |
$0.00 |
Unadilla Valley Auto Parts |
|
2025 |
8 |
74 |
$54.95 |
$0.00 |
Brown & Randall Inc. |
|
2025 |
8 |
75 |
$61.16 |
$0.00 |
Five Star Equipment, Inc |
|
2025 |
8 |
76 |
$823.03 |
$0.00 |
Utica Mack, Inc. |
|
2025 |
8 |
77 |
$960.46 |
$0.00 |
Tracey Road Equipment, Inc. |
|
2025 |
8 |
78 |
$720.00 |
$0.00 |
Burrell's Excavating, Inc. |
|
2025 |
9 |
79 |
$33,522.15 |
$0.00 |
Suit-kote |
|
2025 |
9 |
80 |
$1,726.99 |
$0.00 |
Buell Fuel LLC |
|
2025 |
9 |
81 |
$888.41 |
$0.00 |
Barrett Paving Materials Inc. |
|
2025 |
9 |
82 |
$280.00 |
$0.00 |
Max Tires |
|
2025 |
9 |
83 |
$138.63 |
$0.00 |
Whites Farm Supply |
|
2025 |
9 |
84 |
$430.48 |
$0.00 |
Tracey Road Equipment, Inc. |
|
2025 |
9 |
85 |
$218.13 |
$0.00 |
Unadilla Valley Auto Parts |
|
2025 |
9 |
86 |
$125.00 |
$0.00 |
Superior Lubricants Company, Inc. |
|
2025 |
9 |
87 |
$3,944.25 |
$0.00 |
Burrell's Excavating, Inc. |
|
2025 |
9 |
88 |
$239.00 |
$239.00 |
Lincoln Davis Co., Inc. |
|
Town of Plainfield |
01/11/2026
11 :49:40 AM
JFC
Vouchers By Fund:_H___:i9:__h_w_a_:__y ___________________________ _
From: 01/01/2025To: 12/31/2025
Page:
3
|
Year |
Abstract |
Voucher # |
Amount |
Amt. Unpaid |
Vendor |
|
2025 |
10 |
89 |
$271.68 |
$0.00 |
Cook Brother's Truck Parts Co. |
|
2025 |
10 |
90 |
$1,226.48 |
$0.00 |
Buell Fuel LLC |
|
2025 |
10 |
91 |
$410.45 |
$0.00 |
Tracey Road Equipment, Inc. |
|
2025 |
10 |
92 |
$99.00 |
$0.00 |
Utica Mack, Inc. |
|
2025 |
10 |
93 |
$4,050.00 |
$0.00 |
Burrell's Excavating, Inc. |
|
2025 |
10 |
94 |
$1,300.00 |
$0.00 |
Fisher Associates P.E. |
|
2025 |
11 |
95 |
$3,512.12 |
$0.00 |
Chemung Supply Corp |
|
2025 |
11 |
96 |
$550.00 |
$0.00 |
Superior Lubricants Company, Inc. |
|
2025 |
11 |
97 |
$20.00 |
$0.00 |
Tracey Road Equipment, Inc. |
|
2025 |
11 |
98 |
$174.91 |
$0.00 |
Tracey Road Equipment, Inc. |
|
2025 |
11 |
99 |
$1,740.61 |
$0.00 |
Buell Fuel LLC |
|
2025 |
11 |
100 |
$465.15 |
$0.00 |
Unadilla Valley Auto Parts |
|
2025 |
11 |
101 |
$20.00 |
$0.00 |
Tracey Road Equipment, Inc. |
|
2025 |
11 |
102 |
$5,163.75 |
$0.00 |
Burrell's Excavating, Inc. |
|
2025 |
11 |
103 |
$1,463.67 |
$0.00 |
Buell Fuel LLC |
|
2025 |
11 |
104 |
$1,247.46 |
$0.00 |
Tracey Road Equipment, Inc. |
|
2025 |
11 |
105 |
$240.63 |
$0.00 |
Utica Mack, Inc. |
|
2025 |
12 |
106 |
$2,081.21 |
$0.00 |
Cook Brother's Truck Parts Co. |
|
2025 |
12 |
107 |
$543.32 |
$0.00 |
Bick & Heintz, Inc. |
|
2025 |
12 |
108 |
$487.81 |
$0.00 |
Unadilla Valley Auto Parts |
|
2025 |
12 |
109 |
$1,522.49 |
$0.00 |
Buell Fuel LLC |
|
2025 |
12 |
110 |
$250.00 |
$0.00 |
Builtwell Fabrication LLC |
|
2025 |
12 |
111 |
$27.60 |
$0.00 |
Tracey Road Equipment, Inc. |
|
2025 |
13 |
112 |
$2,436.63 |
$2,436.63 |
Buell Fuel LLC |
|
2025 |
13 |
113 |
$138.25 |
$138.25 |
Tracey Road Equipment, Inc. |
|
2025 |
13 |
114 |
$225.00 |
$225.00 |
Brown & Randall Inc. |
|
2025 |
13 |
115 |
$1,721.25 |
$1,721.25 |
Burrell's Excavating, Inc. |
|
2025 |
13 |
116 |
$775.36 |
$775.36 |
Cook Brother's Truck Parts Co. |
|
2025 |
13 |
117 |
$381.54 |
$381.54 |
Superior Lubricants Company, Inc. |
|
2025 |
13 |
119 |
$3,923.31 |
$3,923.31 |
Allied Spring and Suspension |
|
2025 |
13 |
120 |
$1,480.00 |
$1,480.00 |
Buell Fuel LLC |
|
2025 |
13 |
121 |
$1,124.93 |
$1,124.93 |
Tracey Road Equipment, Inc. |
|
2025 |
13 |
122 |
$520.00 |
$520.00 |
Superior Lubricants Company, Inc. |
|
|
|
Year: |
$224,804.03 |
$12,965.27 |
|
|
Town of Plainfield |
01/11/2026
11:49:03 AM
JFC
Vouchers By Fund:_G_e_n_er_a_I ________________________________ _
From: 01/01/2025To: 12/31/2025
Page:
|
Year |
Abstract |
Voucher # |
Amount |
Amt. Unpaid |
Vendor |
|
2025 |
|
|
$2,000.00 |
$0.00 |
Kehoe & Merzig, PC |
|
2025 |
|
2 |
$88.25 |
$0.00 |
Home Town Hauling & Recycling |
|
2025 |
|
3 |
$184.06 |
$0.00 |
NYSEG |
|
2025 |
|
4 |
$44.57 |
$0.00 |
NYSEG |
|
2025 |
|
5 |
$15.35 |
$0.00 |
West Winfield StarlWatervilie Times |
|
2025 |
|
6 |
$140.00 |
$0.00 |
Amber Emerson Testing |
|
2025 |
|
7 |
$440.00 |
$0.00 |
Hoke Accounting & Tax |
|
2025 |
|
8 |
$439.07 |
$0.00 |
Buell Fuel LLC |
|
2025 |
|
9 |
$250.00 |
$0.00 |
NYS Ass. Of Town Superintendents Of Hwys |
|
2025 |
|
10 |
$500.00 |
$0.00 |
Associations Of Towns |
|
2025 |
|
11 |
$63.88 |
$0.00 |
KCHardware |
|
2025 |
2 |
12 |
$130.00 |
$0.00 |
DiPasqua Air LLC |
|
2025 |
2 |
13 |
$314.72 |
$0.00 |
Buell Fuel LLC |
|
2025 |
2 |
14 |
$90.54 |
$0.00 |
Center State Propane |
|
2025 |
2 |
15 |
$219.00 |
$0.00 |
Todd Lewis |
|
2025 |
2 |
16 |
$385.15 |
$0.00 |
Frontier |
|
2025 |
2 |
17 |
$570.00 |
$0.00 |
Office Of The State Comptroller |
|
2025 |
2 |
18 |
$78.61 |
$0.00 |
KCHardware |
|
2025 |
2 |
19 |
$158.62 |
$0.00 |
NYSEG |
|
2025 |
2 |
20 |
$59.85 |
$0.00 |
Dale Brown |
|
2025 |
2 |
21 |
$49.40 |
$0.00 |
Jon Cockett |
|
2025 |
2 |
22 |
$95.57 |
$0.00 |
Hummel's Office Plus |
|
2025 |
2 |
23 |
$110.00 |
$0.00 |
Heather's Cleaning Service |
|
2025 |
2 |
24 |
$124.44 |
$0.00 |
West Winfield StarlWatervilie Times |
|
2025 |
2 |
25 |
$88.25 |
$0.00 |
Home Town Hauling & Recycling |
|
2025 |
2 |
26 |
$51.95 |
$0.00 |
KCHardware |
|
2025 |
2 |
27 |
$495.44 |
$0.00 |
Buell Fuel LLC |
|
2025 |
2 |
28 |
$187.67 |
$0.00 |
NYSEG |
|
2025 |
2 |
29 |
$45.32 |
$0.00 |
NYSEG |
|
2025 |
2 |
30 |
$1,000.00 |
$0.00 |
Susquehanna SPCA |
|
2025 |
2 |
31 |
$133.18 |
$0.00 |
KCHardware |
|
2025 |
2 |
32 |
$275.95 |
$0.00 |
Brown & Randall Inc. |
|
2025 |
2 |
33 |
$752.19 |
$0.00 |
Hoke Accounting & Tax |
|
2025 |
2 |
34 |
$182.86 |
$0.00 |
Center State Propane |
|
2025 |
2 |
35 |
$1,589.00 |
$0.00 |
Glatfelter Public Entities |
|
2025 |
2 |
36 |
$21,335.29 |
$0.00 |
Glatfelter Public Entities |
|
2025 |
2 |
37 |
$310.50 |
$0.00 |
Debra A Wheelock Tax Collector |
|
2025 |
3 |
38 |
$202.13 |
$0.00 |
NYSEG |
|
2025 |
3 |
39 |
$385.15 |
$0.00 |
Frontier |
|
2025 |
3 |
41 |
$47,771.00 |
$0.00 |
Unadilla Forks Fire District |
|
2025 |
3 |
42 |
$24,853.00 |
$0.00 |
Leonardsville Fire District |
|
2025 |
3 |
43 |
$163.78 |
$0.00 |
Center State Propane |
|
2025 |
3 |
44 |
$43.49 |
$0.00 |
Todd Lewis |
|
Town of Plainfield |
01/11/2026
11:49:03 AM
JFC
Vouchers By Fund: General
------------------------------------
From: 01/01/2025 To: 12/31/2025
Page:
2
|
Year |
Abstract |
Voucher # |
Amount |
Amt. Unpaid |
Vendor |
|
2025 |
3 |
45 |
$613.29 |
$0.00 |
NYSEG |
|
2025 |
3 |
46 |
$16.37 |
$0.00 |
Jon Cockett |
|
2025 |
3 |
47 |
$1,128.20 |
$0.00 |
Buell Fuel LLC |
|
2025 |
3 |
48 |
$1,500.00 |
$0.00 |
Hoke Accounting & Tax |
|
2025 |
3 |
49 |
$1,446.88 |
$0.00 |
Gates-Cole Associates, Inc. |
|
2025 |
3 |
50 |
$47.53 |
$0.00 |
Hummel's Office Plus |
|
2025 |
3 |
51 |
$88.25 |
$0.00 |
Home Town Hauling & Recycling |
|
2025 |
3 |
52 |
$202.66 |
$0.00 |
Buell Fuel LLC |
|
2025 |
3 |
53 |
$364.10 |
$0.00 |
Buell Fuel LLC |
|
2025 |
3 |
54 |
$46.03 |
$0.00 |
NYSEG |
|
2025 |
3 |
55 |
$190.62 |
$0.00 |
NYSEG |
|
2025 |
3 |
56 |
$450.00 |
$0.00 |
Hoke Accounting & Tax |
|
2025 |
3 |
57 |
$110.00 |
$0.00 |
Heather's Cleaning Service |
|
2025 |
4 |
58 |
$259.04 |
$0.00 |
NYSEG |
|
2025 |
4 |
59 |
$422.23 |
$0.00 |
Frontier |
|
2025 |
4 |
60 |
$6.99 |
$0.00 |
KCHardware |
|
2025 |
4 |
61 |
$102.00 |
$0.00 |
Empire Recycle |
|
2025 |
4 |
62 |
$14.60 |
$0.00 |
Jon Cockett |
|
2025 |
4 |
63 |
$224.78 |
$0.00 |
Buell Fuel LLC |
|
2025 |
4 |
64 |
$163.12 |
$0.00 |
Center State Propane |
|
2025 |
4 |
65 |
$199.41 |
$0.00 |
NYSEG |
|
2025 |
4 |
66 |
$47.72 |
$0.00 |
NYSEG |
|
2025 |
4 |
67 |
$450.00 |
$0.00 |
Hoke Accounting & Tax |
|
2025 |
4 |
68 |
$110.00 |
$0.00 |
Heather's Cleaning Service |
|
2025 |
4 |
69 |
$79.17 |
$0.00 |
Jon Cockett |
|
2025 |
4 |
70 |
$94.90 |
$0.00 |
KCHardware |
|
2025 |
4 |
71 |
$88.25 |
$0.00 |
Home Town Hauling & Recycling |
|
2025 |
5 |
72 |
$630.00 |
$0.00 |
Clemente Novelties Inc. |
|
2025 |
5 |
73 |
$170.45 |
$0.00 |
NYSEG |
|
2025 |
5 |
74 |
$246.81 |
$0.00 |
NYSEG |
|
2025 |
5 |
75 |
$422.54 |
$0.00 |
Frontier |
|
2025 |
5 |
76 |
$500.00 |
$0.00 |
Todd Lewis |
|
2025 |
5 |
77 |
$1,561.13 |
$0.00 |
Scott Forrester-Sims |
|
2025 |
5 |
78 |
$110.00 |
$0.00 |
Heather's Cleaning Service |
|
2025 |
5 |
79 |
$450.00 |
$0.00 |
Hoke Accounting & Tax |
|
2025 |
5 |
80 |
$88.25 |
$0.00 |
Home Town Hauling & Recycling |
|
2025 |
5 |
81 |
$120.08 |
$0.00 |
KCHardware |
|
2025 |
5 |
82 |
$43887 |
$0.00 |
Scott Forrester-Sims |
|
2025 |
5 |
83 |
$964.35 |
$0.00 |
Holiday Outdoor Decor |
|
2025 |
5 |
84 |
$196.31 |
$0.00 |
NYSEG |
|
2025 |
5 |
85 |
$47.02 |
$0.00 |
NYSEG |
|
2025 |
6 |
86 |
$6,000.00 |
$0.00 |
Schuyler Lake Fire District |
|
2025 |
6 |
87 |
$422.54 |
$0.00 |
Frontier |
|
Town of Plainfield |
01/11/2026
11:49:03 AM
JFC
Vouchers By Fund: General
------------------------------------
From: 01/01/2025To: 12/31/2025
Page:
3
|
Year |
Abstract |
Voucher # |
Amount |
Amt. Unpaid |
Vendor |
|
2025 |
6 |
88 |
$141.22 |
$0.00 |
NYSEG |
|
2025 |
6 |
89 |
$81.77 |
$0.00 |
NYSEG |
|
2025 |
6 |
90 |
$445.96 |
$0.00 |
Debra A Wheelock Tax Collector |
|
2025 |
6 |
91 |
$194.01 |
$0.00 |
Buell Fuel LLC |
|
2025 |
6 |
92 |
$420.23 |
$0.00 |
Buell Fuel LLC |
|
2025 |
6 |
93 |
$130.00 |
$0.00 |
DiPasqua Air LLC |
|
2025 |
6 |
94 |
$198.13 |
$0.00 |
Center State Propane |
|
2025 |
6 |
95 |
$312.27 |
$0.00 |
Hummel's Office Plus |
|
2025 |
6 |
96 |
$110.00 |
$0.00 |
Heather's Cleaning Service |
|
2025 |
6 |
97 |
$42.62 |
$0.00 |
Nancy Cooper |
|
2025 |
6 |
98 |
$51.72 |
$0.00 |
NYSEG |
|
2025 |
6 |
99 |
$213.28 |
$0.00 |
NYSEG |
|
2025 |
6 |
100 |
$495.00 |
$0.00 |
Hoke Accounting & Tax |
|
2025 |
6 |
101 |
$88.25 |
$0.00 |
Home Town Hauling & Recycling |
|
2025 |
6 |
102 |
$930.04 |
$0.00 |
Edmunds Govtech |
|
2025 |
6 |
103 |
$70.49 |
$0.00 |
Jon Cockett |
|
2025 |
6 |
104 |
$29.95 |
$0.00 |
Brockett Creative Group |
|
2025 |
6 |
105 |
$407.26 |
$0.00 |
Brockett Creative Group |
|
2025 |
7 |
106 |
$5.18 |
$0.00 |
NYSEG |
|
2025 |
7 |
107 |
$170.70 |
$0.00 |
NYSEG |
|
2025 |
7 |
108 |
$205.44 |
$0.00 |
Buell Fuel LLC |
|
2025 |
7 |
109 |
$422.54 |
$0.00 |
Frontier |
|
2025 |
7 |
110 |
$40.00 |
$0.00 |
West Winfield StarlWatervilie Times |
|
2025 |
7 |
111 |
$85.00 |
$0.00 |
New York State Town Clerks Association |
|
2025 |
7 |
112 |
$239.82 |
$0.00 |
Holiday Outdoor Decor |
|
2025 |
7 |
113 |
$88.25 |
$0.00 |
Home Town Hauling & Recycling |
|
2025 |
7 |
114 |
$49.49 |
$0.00 |
NYSEG |
|
2025 |
7 |
115 |
$202.32 |
$0.00 |
NYSEG |
|
2025 |
7 |
116 |
$450.00 |
$0.00 |
Hoke Accounting & Tax |
|
2025 |
7 |
117 |
$110.00 |
$0.00 |
Heather's Cleaning Service |
|
2025 |
7 |
118 |
$75.00 |
$0.00 |
Lorraine Chapman |
|
2025 |
8 |
119 |
$169.81 |
$0.00 |
NYSEG |
|
2025 |
8 |
120 |
$421.95 |
$0.00 |
Frontier |
|
2025 |
8 |
121 |
$1,163.00 |
$0.00 |
NYS Comptroller Justice Court Fund |
|
2025 |
8 |
122 |
$385.00 |
$0.00 |
NYS Comptroller Justice Court Fund |
|
2025 |
8 |
123 |
$73.00 |
$0.00 |
NYS Comptroller Justice Court Fund |
|
2025 |
8 |
124 |
$641.00 |
$0.00 |
NYS Comptroller Justice Court Fund |
|
2025 |
8 |
125 |
$162.50 |
$0.00 |
NYS Comptroller Justice Court Fund |
|
2025 |
8 |
126 |
$280.93 |
$0.00 |
Buell Fuel LLC |
|
2025 |
8 |
127 |
$48.27 |
$0.00 |
Hummel's Office Plus |
|
2025 |
8 |
129 |
$450.00 |
$0.00 |
Hoke Accounting & Tax |
|
2025 |
8 |
130 |
$88.25 |
$0.00 |
Home Town Hauling & Recycling |
|
2025 |
8 |
131 |
$50.06 |
$0.00 |
NYSEG |
|
Town of Plainfield |
01/11/2026
11:49:03 AM
JFC
Vouchers By Fund: General
------------------------------------
From: 01/01/2025To: 12/31/2025
Page:
4
|
Year |
Abstract |
Voucher # |
Amount |
Amt. Unpaid |
Vendor |
|
2025 |
8 |
132 |
$204.97 |
$0.00 |
NYSEG |
|
2025 |
8 |
133 |
$109.17 |
$0.00 |
KCHardware |
|
2025 |
8 |
134 |
$110.00 |
$0.00 |
Heather's Cleaning Service |
|
2025 |
9 |
135 |
$600.00 |
$0.00 |
Keith Watkins |
|
2025 |
9 |
136 |
$66.02 |
$0.00 |
NYSEG |
|
2025 |
9 |
137 |
$83.83 |
$0.00 |
NYSEG |
|
2025 |
9 |
138 |
$441.95 |
$0.00 |
Frontier |
|
2025 |
9 |
139 |
$15.87 |
$0.00 |
West Winfield StarlWaterville Times |
|
2025 |
9 |
140 |
$88.25 |
$0.00 |
Home Town Hauling & Recycling |
|
2025 |
9 |
141 |
$191.30 |
$0.00 |
NYSEG |
|
2025 |
9 |
142 |
$47.18 |
$0.00 |
NYSEG |
|
2025 |
9 |
143 |
$210.00 |
$0.00 |
Emerson Testing |
|
2025 |
9 |
144 |
$82.22 |
$0.00 |
KCHardware |
|
2025 |
9 |
145 |
$110.00 |
$0.00 |
Heather's Cleaning Service |
|
2025 |
9 |
146 |
$450.00 |
$0.00 |
Hoke Accounting & Tax |
|
2025 |
10 |
147 |
$441.95 |
$0.00 |
Frontier |
|
2025 |
10 |
148 |
$111.38 |
$0.00 |
NYSEG |
|
2025 |
10 |
149 |
$110.00 |
$0.00 |
Heather's Cleaning Service |
|
2025 |
10 |
150 |
$76.83 |
$0.00 |
Hummel's Office Plus |
|
2025 |
10 |
151 |
$349.27 |
$0.00 |
Buell Fuel LLC |
|
2025 |
10 |
152 |
$64.12 |
$0.00 |
Jon Cockett |
|
2025 |
10 |
153 |
$450.00 |
$0.00 |
Hoke Accounting & Tax |
|
2025 |
10 |
154 |
$47.60 |
$0.00 |
NYSEG |
|
2025 |
10 |
155 |
$193.37 |
$0.00 |
NYSEG |
|
2025 |
10 |
156 |
$97.39 |
$0.00 |
KCHardware |
|
2025 |
10 |
157 |
$171.86 |
$0.00 |
Unadilla Valley Auto Parts |
|
2025 |
10 |
158 |
$88.25 |
$0.00 |
Home Town Hauling & Recycling |
|
2025 |
11 |
159 |
$444.02 |
$0.00 |
Frontier |
|
2025 |
11 |
160 |
$214.90 |
$0.00 |
NYSEG |
|
2025 |
11 |
161 |
$260.00 |
$0.00 |
DiPasqua Air LLC |
|
2025 |
11 |
162 |
$87.97 |
$0.00 |
Hummel's Office Plus |
|
2025 |
11 |
163 |
$495.00 |
$0.00 |
Hoke Accounting & Tax |
|
2025 |
11 |
164 |
$17.50 |
$0.00 |
West Winfield StarlWaterville Times |
|
2025 |
11 |
165 |
$323.65 |
$0.00 |
Brown & Randall Inc. |
|
2025 |
11 |
166 |
$110.00 |
$0.00 |
Heather's Cleaning Service |
|
2025 |
11 |
167 |
$67.92 |
$0.00 |
Debra A. Wheelock |
|
2025 |
11 |
168 |
$21.00 |
$0.00 |
Auto Technician |
|
2025 |
11 |
169 |
$88.25 |
$0.00 |
Home Town Hauling & Recycling |
|
2025 |
11 |
170 |
$49.88 |
$0.00 |
NYSEG |
|
2025 |
11 |
171 |
$204.67 |
$0.00 |
NYSEG |
|
2025 |
12 |
173 |
$223.01 |
$0.00 |
Buell Fuel LLC |
|
2025 |
12 |
174 |
$179.38 |
$0.00 |
Buell Fuel LLC |
|
2025 |
12 |
175 |
$121.24 |
$0.00 |
West Winfield StarlWaterville Times |
|
Town of Plainfield |
01/11/2026
11:49:03 AM
JFC
Vouchers By Fund: General
-----------------------------------
From: 01/01/2025To: 12/31/2025
Page:
5
|
Year |
Abstract |
Voucher # |
Amount |
Amt. Unpaid |
Vendor |
|
2025 |
12 |
176 |
$300.00 |
$0.00 |
Susquehanna SPCA |
|
2025 |
12 |
177 |
$444.02 |
$0.00 |
Frontier |
|
2025 |
12 |
178 |
$200.00 |
$0.00 |
Jon Cockett |
|
2025 |
12 |
179 |
$1,000.00 |
$0.00 |
Jeff Maine |
|
2025 |
12 |
180 |
$92.58 |
$0.00 |
NYSEG |
|
2025 |
12 |
181 |
$272.17 |
$0.00 |
NYSEG |
|
2025 |
12 |
182 |
$88.25 |
$0.00 |
Home Town Hauling & Recycling |
|
2025 |
12 |
183 |
$48.61 |
$0.00 |
NYSEG |
|
2025 |
12 |
184 |
$198.34 |
$0.00 |
NYSEG |
|
2025 |
12 |
185 |
$119.94 |
$0.00 |
KCHardware |
|
2025 |
12 |
186 |
$671.79 |
$0.00 |
Buell Fuel LLC |
|
2025 |
12 |
187 |
$463.82 |
$0.00 |
Buell Fuel LLC |
|
2025 |
12 |
188 |
$450.00 |
$0.00 |
Hoke Accounting & Tax |
|
2025 |
12 |
189 |
$110.00 |
$0.00 |
Heather's Cleaning Service |
|
2025 |
12 |
190 |
$210.00 |
$0.00 |
Emerson Testing |
|
2025 |
12 |
191 |
$200.00 |
$0.00 |
NYS Comptroller Justice Court Fund |
|
2025 |
13 |
192 |
$258.82 |
$258.82 |
NYSEG |
|
2025 |
13 |
193 |
$114.53 |
$114.53 |
NYSEG |
|
2025 |
13 |
194 |
$444.02 |
$444.02 |
Frontier |
|
2025 |
13 |
196 |
$154.41 |
$154.41 |
Buell Fuel LLC |
|
|
|
Year: |
$151,453.90 |
$971.78 |
|