Page 32 - 2021 Annual Reportprint
P. 32

Joseph Roberto                      108.00        100.00
                   Donald Sackett                      176.00        150.00
                   Raymond Santaw                      150.00        143.33
                   Secretary of Housing/Urban Developm.   108.00     100.00
                   Michael Sharon                          -         251.00
                   Ellen Sheltra                        70.00        65.88
                   Simon the Tanner                    108.00        100.00
                   Peter Ste Marie, Jr.                217.66        177.67
                   Cory Twiss                         108.00        100.00
                   James & Patricia VanMetter             -         100.00
                   Jason Waldo                            -         200.00
                   Laura Weatherstone                 108.00        100.00
                   George Wilcox                      110.00        100.20
                   Gwynn Worthington                  348.50        310.00
                   Richard Zibold                         -         100.00
                   TOTAL DUE:                        $9,408.38    $10,540.32





                                Miscellaneous Funds
                    Better Connections Grant Match Reserve Account

              PSB Savings Acct #......1316
              Balance as of Jan. 1, 2021             $7,522.70
              Interest earned in 2021                   $6.64
              Balance as of December 31, 2021                       $7,529.34


                                 Brighton Culvert Fund
            PSB Savings Acct #......0942
            Balance as of Jan. 1, 2021                              $10,416.38
            Revenues
            Interest earned in 2021                      $9.21
            Transfer from Gen. acct #...5213          $1,210.62
            Total Revenues 2021                                      $1,219.83

            Balance as of December 31, 2021                         $11,636.21





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