CHEQUES
Month Codes Cheque No. Payee Purpose Breakdown
Aug-06 07009 New monitor for Council computer 367.00
07016 Repayment of postage on book, not charged -5.45
08003 Travel and internet, August 2006 29.05
102255 Mrs P Raymond 390.60
08002 102256 Mrs P Raymond August Salary 903.09
07011 102257 Fleetmark Services Ltd. Removal of redundant play equipment 458.25
07012 102258 The Play Inspection Company Ltd. Playground inspections 558.13
07015 102259 Sedlescombe Village Hall Hall hire, July 2006 22.50
08006 102260 R Wood Mowing, grass clearance 170.00
102261 Petty Cash 17.23
TOTAL 2519.80
08008 Transfer from West Bromwich BS 3000.00
Sep-06 08007 102262 Glasdon UK Limited 12 Edgemaster posts for Riverside 113.92
08011 102263 Action in rural Sussex Lunches for Chair/Clerkat SACL/AiRS AGM 31.00
08012 Reimbursement web hosting set up and year fee 53.90
09001 Part of Clerk's phone 30.46
09002 Travel & internet, September 2006 29.05
102264 Mrs P Raymond 113.41
08016 102265 Southern Counties Landscapes Grounds maintenance, June/August 2006 599.25
09003 102266 Mrs P Raymond Salary, September 2006 902.86
09004 102267 Allianz Cornhill Additional policy re free use of SID 26.25
09005 102268 G Kourti Tree maintenance work, Riverside Playing Field 705.00
102269 Petty Cash 22.98
09007 102270 Sedlescombe Village Hall Hall hire, August 2006 45.50
09008 102271 R Wood Mowing at Riverside & Kickabout Area 175.00
09009 102272 Mr J Cook General playground work, village sign repaint 354.72
TOTAL 2831.56