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Home My WebLink AboutAU-01/10/2023 Pilot Payment - Vineyard View Mx i I TOWN OF SOUTHOLD I I VENDOR 096311 SUFFOLK COUNTY COMPTROLLER 01/10/2.023 CHECK 150763 I i A • I FUND & ACCOUNT P.O.# INVOICE ', DESCRIPTION AMOUNT i T1 .631 40.-3-1-23 VNYRD VW PILOT-1ST HALF 651.11 I I i I TOTAL 651.11 I .,� 5' � � �• �•``r; `� '�� >:r"' tom' I ,. '{� ^>. ''�;,:' r f`;,:5"C!f!`.�.e r;,-;• n. 44^'kyr' , {{:.:,�'�I 43kr;- � ".:il 6�:G`':"'<.,�•-.'�.r'1_:::d'�+'-'X,y:j;`.j'.x'.� vb ! t .t.;;:k'.ro,T•:14;,..'.'.�+'lac ,S La.tpk[f,�p €=F�T:�t=-=>f,y:i ,i.�.-",•t :'y;_• s}i 1 .�. t{'° �ID '8 ��;"_�;:Y�.i$l iqi k.�{�'�'.'3'§'=7 h�i�;F 5,±1i =�;,w (h' i •1 1141 ±ft, ';„s; a-;r+?'`ha.j to `7r f`, �;=i.%. •,4,..=.='t:�- fir, I � �tf'�i roti•'.":' •f7 t i i I ' 1 I I - -,gym--� I +- -.... --------------------------------------------------- ------------------------------------------------ ------------- ! �-�- ' TOWN OF SOUTHOLD ' PILOT. PP.YMENT. VINEYARD ' 53095'MAIN ROAD,PO BOX 1179. SOUTHOLD,NY 11971-0959 CHECK NO,:` 150763 THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NY 11935 DATE AMOUNT I ;'•, So=Sasizla. `.: O1/10%2023"1,:` .- '[ ; $651.11 i SIX HUNDRED.`FIFTY ONE AND. 11-/100 -DOLLARS SUFFOLK COUNTY COMPTROLLER O.THE: DEPT OF FINANCE & TAXAT'TON RDER OF 330 CENTER 'DRIVE.. , ,•, I RIVERHEAD NY 11901 11' 150763ji' 1:0 21405464 : 63 000004 Ono Vendor No. Town of Southold, New York - Payment Voucher 96311 . .............] . . ........... Vendor Tax ID Number or Social Security Number Vendor Address . .. ........ County of Suffolk :.::. Vendor Name Suffolk County Comptroller troller 330 Center Drive Vendor Telephone Number .... 10/2 er Riverhead,NY 11901 down:;C.::::::.:.:.:.:.::.:.:::::::::;..>,<. .;::...:. Vendor Contact Invoice Invoice Invoice Net Purchase Order vo vo Number Date Total Discount Amount Claimed Number Description of Goods or Services General.>IseT`et Fiird Ac ouut.N m p ..g.................... ............. .............. X. 1st HALF 2022-2023 40.-3-1-23 1/10/2023 651.11 651.11Vineyard View Pilot . >1 X. 651.11 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant)does hereby certify that the foregoing claim is true and correct, I hereby certify that the materials above specified have been received by me in good that no part has been paid,except as therein stated,that the balance therein condition without substitution,the services properly performed and that the stated is actually due and owing,and that taxes from which the Town is quantities thereof have been verified with the exceptions or discrepancies noted, and exempt are excluded. payment is approved. f Signature Title Signature Company Name Town of Southold Date Title Town Comptroller Date Allocation of PILOT Payments 2022-2023 VINEYARD VIEW (40.-3-1) 43,514 :Total Assessment Vendor District Tax Rate Allocation 1st half 2nd half 95033 Highway Fund Part Town 60.021 2,611.73 1,305.87 1,305.86 95044 General Fund Whole Town 269.655 11,733.66 5,866.83 5,866.83 95055 General Fund Part Town 8.271 359.90 179.95 179.95 Subtotal 337.947 14,705.29 7,352.65 7,352.64 99033 Greenport School 1017.493 44,274.77 22,137.39 22,137.38 99033 Greenport Library 34.879 1,517.71 45,792.48 758.85 22,896.24 758.86 22,896.24 96311 Suffolk County 29.927 1,302.23 1,302.23 651.11 651.11 651.12 651.12 Totals 69,800.00 61,800.00 30,900.00_ 30,900.00 S:\Accounting\Comptroller\Contracts\PI LOTs\PI LOT.payments.xls TOWN OF SOUTHOLD " I VENDOR 099033 TREASURER-GREENPORT UFSD 01/10/2023 CHECK 150764 " FUND& ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT I I T1 .631 40.3-3-1-23 VNYRD VW PILOT-SCHOOL-1 22,137.39 I T1 .631 40.3-3-1-23 VNYRD VW PILOT-LIBRARY-1 758.85 -, TOTAL 22,896.24 14 - ,F .,. *'t3';::.:»' a..,•.:....� 'm `a ..:dew 7 , I lw: 4;ti,'"' e�j.cfTya`rr!:>:�u:�'" <w;,y,�'ti n+ ;�a•'�,,v' �5 A`a Tf'',,`.��23 a 11"Ti y •.+,'47;;?;'rt.6r ..•'; •,' ^ .fir •,',',id �:§. tC( rte. •.N:riv �ar 33f. xy ip�% i ' '}L4 C+�:r!*•. .,:.,p ,1 .Sti�r�.a§ 3•?9y""''F.:. � �•,xs'3,r_ FS i,:T'.i F 3•:'.i;! �'t;; �':",u""2" _?„� u�.',� i�.•::`:a:: i y' 5 Wig, i•F.: iaF.:.�. '_..I. :»»::�:v:1r5•�✓j k`L'�.-�. �r I �^'»w.��:a..•1;�i::,xr� '-s;kL'L+�;$«:;�':'rG':;.;a.f:' Y .",t I. ' ice+.: : F•i`iri:-:ta'W...,•:_:..:"-,o-. t .,FsF'h:_ P_C" t a 9a-'t'�-•ey;F;ti":" y I ,,.} ter, ,sk'•;.i.," 'x,.•(;4-�... .rt'G�Y9 '•_I3:4 ,:1•`�5 _V ala h;� r�,l ....:{.'. V •i_:Y - I I I I I I 1 : Z, 1 I � . I 1 • _ I i i Yy' , I I «^r:.°.•-.e,:E.°R'"@R`;itiG '$�a$ 3' "�,.•�..�^ L� i 490 .TOWN OF SOUTHOLD -.PILOT PAYMENT VINEYARD 53095 MAIN ROAD,PO BOX 11179 SOUTHOLD,NY 11971-0959 CHECK NO. 150764 THE SLiFFOLK CO.CUTCHOGUE,NY 1r1935 NAL BANK SATE AMOUNT 50-5461214 1 ° 10 2 TWENTY TWO*'.THOUSAND EIGHT'HUNDRED `NINETY SIX.AND 24/100."DOLLARS 1 { AY .. TREASURER-GREENPORT UFSD' rOTHE.. DISTRICT #10 i RD"R p.:. :.. • 720. . FRONT STREET OF 'p10 � GREENPORT NY 11944 . I in ISO 7P3too 40 2 140 54641: 63 000004 Olin C) Vendor No. Town of Southold, York - Payment Voucher 99033 Vendor Tax ID Number or Social Security Number Vendor Address District#10 Vendor Name Aud..„ Green ort Union Free School District 720 FrontStreet I Vendor Telephone Number - Greenport, NY 11944 OW Vendor Contact Net n ice N t Purchase Order Invoice Invoice Ivo 'Fu` a'd'.ccoun Nu ril er'.': : Number Date Total Discount Amount Claimed Number Description of Goods or Services y;;GeneFal.Ledger rid. n„A 1st Half 2022-2023 Vineyard View Pilot- ... 40.-3-1- 1/10/2023 22,896.24 22,137.39 School 1st Half 2022-2023 ' - VineyardView Pilot 758.85 Library 2 8 2 6.24 9 Payee Certification Department Certification The undersigned(Glaimar )(Acting on behalf of the above named claimant)does hereby certify that.the foregoing claim is true and correct, I hereby certify that the materials above specified have been received by me in good that no part has been paid,except as therein stated,that the balance therein condition without substitution,the services properly performed and that the stated is actually due and owing,and that taxes from which the Town is quantities thereof have been verified with the exceptions or discrepancies noted,and exempt are excluded. payment is approved. , Signature Title Signatur Company Name Towh of Southold Date Title Town Comptroller Date Allocation of PILOT Payments 2022-2023 VINEYARD VIEW (40.-3-1) $ 43,514 Total Assessment Vendor District Tax Rate Allocation 1st half 2nd half 95033 Highway Fund Part Town 60.021 2,611.73 1,305.87 1,305.86 95044 General Fund Whole Town 269.655 11,733.66 5,866.83 5,866.83 95055 General Fund Part Town 8.271 359.90 179.95 179.95 Subtotal 337:947 14,705.29 7,352.65 7,352.64 99033 Greenport School 1017.493 44,274.77 221137.39 22,137.38 99033 Greenport Library 34:879 1,517.71 45,792.48 758.85 22,896.24 758.86 22,896.24 96311 Suffolk County 29.927 1,302.23 1,302.23 651.11 651.11 651.12 651.12 Totals 61,800.00 61,800.00 30,900.00 30,900.00 S:\Accounting\Comptroller\Contracts\PILOTs\PILOT payments.xls