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Home My WebLink About1977P. UTOHOGUE: - NEW SUFFOLK PARK DISTRICT I~-UTOHO~UE. LONG ISLAND, N. Y. 1193:5 ANNUAL RE~0RT OF THE TREASUBER CUTCHOGUE - NEW SUFFOLK 1ARK DI~TRIOT YEAR ENDING DECEMBER 31, 1977 REGULAR FUND Balance as of Jan. 1, RECEIPTS From Town of Southold 1976-77 Tax Levy i977......... ...................... $io,694.85 $9,263.15 From N.Y.S. De~t. of Taxation and Finance 12.17 Credit- Check # 1003 void 11.04 Total Receipts.. ......... . ........ . 9,286.36 Total Receipts & Balance... .... .... $19,981.21 ~ISBD'BSE~ENTS i977 See attached sheetej .... ..,... ........... . ............. 10,633.13 Balance as of Dec. 31, 1977.. ..... $ 9,348.08 Dated Jan. 30, 1977 OUTOHOGUE - NEW SUFFOLK PARK DISTRIOT CUTC:HOGUE, LONG ISLAND, N. Y, 11935 Ck. # 1002 lOO~ lOO4 lOO5 lOO6 lOO7 10o8 10o9 1010 1011 1012 lO14 lO15 lO16 1017 1018 1019 1020 1021 1022 1023 1024 lO25 ]o26 1027 1028 lO29 lO3O lO31 lO32 1o3~ 1034 lO35 1036 1037 1038 lO39 lO4O 10~1 lO~2 lO43 lO44 DiSBURSEMEI~P8 1777 Date Paid Paid To Jan. 18, 1977 Jan. 22, 1977 Feb. ~ 1977 Feb. 1977 Feb.~ , 1977 Mar. 7 , 1977 Mar. 7, 1977 Mar. 10, 1977 Mar. 3 1, 1977 A~r. 3, 1977 May 2, 1977 May 5,1977 May 6, 1977 June 1, 1977 June 2, 1977 June ~, 1977 June , 1977 June $, 1977 June 7, 1977 June 10, 1977 June 21, 1977 June 24, 1977 June 30, 1977 July 1, 1977 Fred W. Kaelin, Inc. L.I.Lighting Co . The Traveler Printery L.I.Lighting Co~ L.I.Lighting Co. L. I. Trave let L.I.Lighting Co. N.Y.S. Soc. Security Internal Rev. Service Frances V. Rogers L. I. Lighting Co. Paul Pylko L.I.Lighting COo Frances V. Rogers L. I. Traveler L. I. Lighting Co. L. I. Lighting ~o. L. I.Traveler John Minerv& L. I. Lighting Coo L.I.Lighting Co. Fred W.Kaelin, Inc. Fred W. Kaelin, Inc. Elaine ~roducts L. I. Lighting Co. Chris Rehm E. End Landscaping Richard Grathwohl Frances V. Rogers Corwin Grathwohl Frank Coyne Charles Hanna N.Y.S. Social Security Int. Revenue ~ervice Frances V. Rogers L.I.Lighting Co. . Frances V.Rogers Amount 25. Oo 11.04 19. O0 13.oo 4.75 5.20 2.88 32.17 19.2o 239.71 4.80 23.49 150. O0 13.11 13.75 2.88 il.85 4.80 1~.o3 55.00 12.15 11.33 374. OO io5. oo 275.00 75.00 8.27 5.82 37- 50 75. o0 i5. oo 32.17 i9.20 239.71 12.20 ~.98 .75 OUTOHOGUE - NEW SUFFOLK PARK DISTRICT CUTOHC]GUE, LONG ISLAND, N. Y. 11cJ35 Page Ck. # lO 45 lo~7 lO.48 1049 lO5O 1o51 lO52 lo53 lO54 lO55 lO. lO57 lO58 lO59 lO6O 1061 lO63 lO65 lO66 lO6? lO68 1~69 ~o?~ ~o?~ ~o7~ lo76 lo?8 ~o79 ~o8o 1081 1082 zo84 ~o8~ ~o87 ~o88 ~o~9 1977 Date raid ~aid To July 7, 1977 The Traveler Printery " L.I.Lighting Co. July 8, 1977 B.J.Electric Co. July 13, 1977 C.~.Tuthill, Inc. July 13, 1977 Cy McCaffery July 15, 1¥77 Jane McCourt . Lynda Anne Bage " Darron Helgeson Edwards void July 15, 1977 Arthur Sherrard Corwin Grathwohl July 15, 1977 Frank Coyne July 16, 1977 Charles Hanna July 20, 1977 Fred W. Kaelin, Inc. July 21, 1977 N. Fork Shipyard, Inc. July 31, 1977 Harry Wold . , Lynda Bage Jane McCourt " Reeve Lumber Co. Aug. X, 1977 Arthur Sherrard Frank Coyne " Charles Hanna # Corwin Grathwohl Aug. 3, 1977 Twin Fork Fence Co. " Edwards Aug. 6, 1977 L.I.Lighting Co. Aug. 9 , 1977 " Aug. 15, 1977 Robert Muir Frances V.Rogere " L.I.Lighting Coo " ?atricia Zanieski ,, Jane McCourt . Harry Wold " Lynda Bage " E. End Office ~roducts " Charles Hanna " Corwtn Grathwohl Arthur 3herrar~ " Frank Coyne Aug. 17, 1977 James ~ason James Mason Aug. 18, 1977 Richard Grathwohl Aug. 29, 1977 The Traveler ~rintery Aug. 3 1, 1977 Charles Hanna Amount 60.00 13. Ol 223.70 152.50 9.95 318.00 286.20 31.80 31.96 75.00 75.00 100.00 100.00 35.00 56.05 111.3o 174.9o 222.60 6.04 100.00 70.00 87.50 112.5o 8O. OO 15.98 13.46 13.~5 40,00 1.79 9.02 63,60 206,70 31.80 174.90 92.50 ?6.25 87.5o 82.50 21§.00 134.00 3.95 17.00 90.00 P, UTOHOGUE - NEW .C:;UFFOLK PARK DISTRIOT E:UTP-H0{~UE, LONG iSLAND, N. Y. 11935 Ok. # 1090 lO91 lO92 lO95 lO9~ lO95 lO96 lO97 lO98 lO99 1100 1101 1102 11o3 11o~ 11o5 ilO6 no7 ilO8 ilO9 iiio iiii iii2 iii~ iii~ iii5 iii6 1117 iii8 1119 1120 1121 1122 ii2~ ii2~ ii2~ ii26 1127 1128 ii29 113o 1131 1132 1133 ii34 ii35 Page 3 DISBURSEMEI~S 1977 Date Paid Paid To Aug. 31, 1977 Sept. 1, 1977 Sept. 2, 1977 Sept. 3, 1977 Sept. 5, 1977 Se~t. 6, 1977 Sept. 8, 1977 Se~t. 9, 1977 8e~t. 10,1977 Sept. 26, 1977 Oct. 3, 1977 Oct. 8, 1977 Oct. 10, 1977 Oct. 31, 1977 {~v.::l~ 1977 ~ov. ~: i977 Nov. i977 # Nov. 26, i977 soy. 29, i977 Dec. 2, i977 Dec. 2:1977 Dec. 1977 Dec. 19, 1977 Dec. 21, 1977 Dec. 24, 1977 Arthu~ Sherrard Robert Muir Frank Coyna L.I.Lighting Co. Linda Bage Jane McCourt Patricia Zanieski Robert Muir Charles Hanna E.End Landscaping Frank Coyne Corwin Grathwohl N. Fork Fence Co. Arthur Sherrard Paul l'ylko N. Fork Varie~Store C.P.Tuthill, Ina. N. Fork Variety John Minerva Southold Agway L.I.Lig~ating Co. Frances V.Rogers N.Y.S. Social Security Internal Revenue Service L.I.Lighting Co. Fred W. Kaelin L.I.Lighting Co. L.I.Lighting Co. L.I. Traveler Twin Fork Fence Co. L.I.Lighting Co. Jean Midgley Helen Rogers L.I.Lighting Co. Frances V. Rogers West Pub. Co. Internal Revenue Serv. N.Y.S. Social 82e~*%~ Total Disbursements... Amount io7.5o 4o. oo 94.00 27.81 12.26 13.23 270.30 286.20 47.70 350.00 25.00 7O. OO 37.50 125.00 249.45 25.00 i25.0o 7.75 88.i5 8.70 666.00 55.95 13.$X 239.71 32.17 19.20 12.98 8.56 328.00 .62 54.00 12.12 12.96 26.34 3.20 21.96 730.59 11o56 4.86 i5. oo 15.00 13.71 239.71 15.00 19.20 ~2.17