HomeMy WebLinkAboutAU-01/11/2023 Pilot Payment - Duke & Cane t
TOWN OF SOUTHOLD
VENDOR 096311 SUFFOLK COUNTY COMPTROLLER 01/11/2023 CHECK 150771
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FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT
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Tl' .631 48.-2-44-.3-23 IST HALF-DUKE&CANE-PILOT 240.71
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TOTAL 240.71
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TOWN OF.SOUTHOLD DUKE'&CANE PILOT,-PAYMENT
53095 MAIN ROAD,PO BOX 1179
SOUTHOLD,NY.'11971-0959 CHECK .NO. `15077-1
' THE SUFFOLK CO.NATIONAL BANK
AMOUNT
UNT
CUTCHOGUE NY 1 s35 DATE
. :' 0 $2 4-0.7,1
50-
,, .. 546%274
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1:/11/2 23<;
TWO.;HUNDRED.: FORTY. AND :71•/10.0 DOLLARS.' _
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�1'EffJl' W.
; PAY , SUFFOLK COUNTY COMPTROLLER
O.THE. DEPT.OF ,FINANCE & TAXATION o
ORDER ", i
; OF 330.-*CENTER 'DRIVE �lgIQ�. .. •a ..
RIVERHEAD NY' 11901 —'
►i' 15077 Lei' 1:0 2 L405464i: 63 000004 0v
Vendor No. Check;No:':::'<:::
Town of Southold, New York - Payment Voucher 96311
Vendor Tax ID Number or Social Security Number Vendor Address Entered;by:;:: '
County of Suffolk
Vendor Name AudltDate';>::-"`.`:.;.::".
Suffolk County Comptroller 330 Center Drive 2
Vendor Telephone Number
Riverhead,NY 11901 Town Clerk< .
Vendor Contact
Invoice Invoice Invoice Net Purchase Order
Number Date Total Discount Amount Claimed Number Description of Goods or Services :General Ledger;Eilnd aad AccoupYNumber
1st HALF 2022-2023 DUKE
48.-2-44-.3-23 1/11/2023 240.71 240.71 &CANE PILOTT1:63;1:'.
240.71
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 approved4al
Signature Title Signatur
Company Name Town of Southold Date Title Town Comptroller
Allocation of PILOT Payments
2022-2023
DUKE & CANE (48.-2-44.3) S 16,087 Total Assessment
Vendor District Tax Rate Allocation 1st half 2nd half
95033 Highway Fund Part Town 60.021 965.56 482.78 482.78
95044 General Fund Whole Town 269.655 4,337.94 2,168.97 2,168.97
95055 General Fund Part Town 8.271 133.06 66.53 66.53
Subtotal 337.947 5,436.56 2,718.28 2,718.28
99033 Greenport School 1017.493 16,368.39 8,184.20 8,184.19
99033 Greenport Library 34.879 561.10 16,929.49 280.55 8,464.75 280.55 8,464.74
96311 Suffolk County 29.9271 481.44 481.44 240.71 240.71 240.73 240.73
Totals 22,847.49 22,847.49 11,423.74 11,423.75
S:\Accounting\Comptroller\Contracts\PILOTs\PILOT payments.xls
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TOWN OF SOUTHOLD
VENDOR 099033 TREASURER-GREENPORT UFSD 01/11/2023 CHECK 150772
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FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT
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T1 .631 48.-2-44-.3-23 1ST HLF-DUKE&CANE-SCHOOL 8,184.20
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Tl .631 48.-2-44-.3-23 1ST._HLF-DUKE&CANE-LBRARY 280.55
TOTAL 8,464.75
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TOWN OF SOUTHOLD DUKE&CANE":PILOT. PAYMENT i
53095 MAIN ROAD;PO BOX 1179
N.< SOUTHOLD,NY 11971.0959CHECK NO.. `15077.2
THE SUFFOLK CO-
CUTCHOGUE,NY 11N
935 ATIONAL BANK DATE AMOUNT
I 5o=5asizla` -`'- 01/11/2.023 _ $8-,.'4645
1 ( `'EIGHT THOUSAND :FOUR HUNDRED SIXTY."'FOUR AND .75'/100'DOLLARS i
oG
AY.. TREASURER-GREENPORT UFSD
PAY
THE
DISTRICT_ #10.-
720 'FRONT STREET y
OF '
GREENPORT NY 11944
li' 15077 2v 1:0 214054641: 63 000004 Olin
Vendor No. C Eck No:
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Town of Southold, New York -
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Pa ment Voucher 99033
Vendor Tax ID Number or Social Security Number Vendor Address 1 17tCeCla7y jjj <;?`. !;; ::
District#10
Vendor Name Audit.hate> '
School Greenport Union Free S ool D'><strict 720 Front Street
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Vendor Telephone Number
...-. 2
Greenport, NY 11944 C:•::::::.
Vendor Contact
Invoice Invoice Invoice Net Purchase Order
Number Date Total Discount - Amount Claimed Number Description of Goods of Services General Ledger Fund and Account Number
1st Half 20221-2023 Duke
48.-2-44-.3-23 1/11/2023 8,464.75 8,184.20 &Cane Pilot-School T1.631
1st Half 2022-2023 Duke
280.55 & Cane Pilot-Library T1.631
8,464.75
Payee Certification Department Certification
The undersigned(Gait3 )(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.
t
Signature Title Signature l:'�
Company Name Town of Southold Date Title Town Comptroller Date
Allocation of PILOT Payments
2022-2023
DUKE & CANE (48.-2-44.3) $ 16,087 Total Assessment
Vendor District Tax Rate Allocation 1st half 2nd half
95033 Highway Fund Part Town 60.021 965.56 482.78 482.78
95044 General Fund Whole Town 269.655 4,337.94 2,168.97 2,168.97
95055 General Fund Part Town 8.271 133.06 66.53 66.53
Subtotal 337.947 5,436.56 2,718.28 2,718.28
99033 Greenport School 1017.493 16,368.39 8,184.20 8,184.19
99033 Greenport Library 34.879' 561.10 16,929.49 280.55 8,464.75 280.55 8,464.74
96311 Suffolk County 29.927 481.44 481.44 240.71 240.71 240.73 240.73
Totals 22,847.49 22,847.49 11,423.74 11,423.75
S:\Accounting\Comptroller\Contracts\PILOTs\PILOT payments.xls