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Hewlett Neck authorizes $57,510.92 in general fund claims; treasurer reports year-to-date balances

Board of Trustees of the Incorporated Village of Hewlett Neck · March 13, 2026
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Summary

The Board authorized payment of general fund claims totaling $57,510.92 (abstract #716) and heard the treasurer's report showing month-end proof balances of $879,519.16 (Jan.) and $889,916.83 (Feb.).

On March 13 the Board reviewed and authorized payment of general fund claims set forth in abstract #716 totaling $57,510.92. The motion was made by Mayor Moshe Blinder, seconded by Trustee Edward Vilinsky, and adopted unanimously by those present.

The Treasurer presented account balances and activity for January and February 2026. The minutes list combined bank balances as of Jan. 1, 2026, at $884,065.01 and show an ending proof balance of $879,519.16 for January; the February proof balance is recorded at $889,916.83. The minutes include line-item receipts and disbursements that underlie those totals.