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HomeMy WebLinkAbout1976OLITOHOI~U£ - N£~V SUFFOLK PARK DISTRICT P-UTOHOP-UE, LONG ISLAND, N, Y. 11935 REGULAR FUND Balance as of Jan. From Town of Southold 1~75-7& Tax Refund f~om F. Kaalin Inauranco From N.Y. 3. DaRt. Taxation & Finance 1, 1976 ........................... $12,573.32 15.00 12.~9 Total ReceiRta ................. 12,b01.O1 Total Receipta & Balance $19,881.82 Total Diebu~aementa fo~ 197& (see attached Balance aa of Dec. 31, 197&...$10,b94.$5 Dated: Jan. 1977 OUTOHOGUE - NEW -~UFFOLK PARK DI-~TRIOT OUTOHOBUE, LON~- ISLAND, N. Y. 11935 887 892 897 9o0 9o7 ,DISBUll~EM~NT$ 1~76 Date Paid Jam. 7, 1975 Feb. 2, 1976 ~ek. %, Mar. 2, 1975 Mar. 5, 19711 Mar. ~,. 197& Mar. , 19711 Max'. 31, 1975 Apr. 1, 1976 Apr. 21, ~*y 17, 197~ Ma~ 2k, 197& Jue 2, 1976 Jaxe 4, 1976 Paid Te Frances V.~ogers Fred W. Kaeltx, Ime. L.I.Ltg~tixg ~e. L.I.Ligh~ix~ ~e. E.I.Lightlng Ge. L.I.Ligb~tng Ge. L.I.Ltghtimg ge. L.I.Lig~iag ~e. L.I.Lig~%iag Ce. L.I.Lig¼tiag ge. N.Y.S. See. See. Ia~. ~ev. Service L.I.Lig~iag {e. L.I.Llg]ati~ ge. E.I.Lig~tiag ~e. E.I.Lig~iag ~e. L.I. Lig~ia[ ge. ~x'ed W. Kaelia, Iae. L.I.~raveler L.I.Lig~iag ge. L.!.Lig~tiag ~e. 25. o0 lO.&O 3.~2 13.~7 15.5o 13.07 11.33 30.50 lO.91 32.17 19.~o 239.71 11.98 11.96 4.35 4~o.oo lO.&9 lO.&& 909 Juae 17, 19711 ~lver~ead Fexce ge. 139,50 910 J~me 22, 197S E. EaU Laxdseapilg Ge. 325.00 911 J~e 23, 1~78 Traveler ~rix~ery ~%.00 912 J~e 25, lq7& L.I.Lig~ti~ Se. 5.00 ,.,-. " {a~ }altm 39.16 915 " Celia G~at~we~l 25. O0 916 July 2, 1975 ~emry Jerdam 37.50 917 Jmly 3, 197& L.I.Li~tiag ee. ~.38 91~ " L.I.Lightiag ge. 11.11 919 " L.I.Lig~timg ~e. 12.30 920 " ~amees V. ~egera 239. 9~1 " ~.Y.S. Sec. See. 32.17 9~2 " Iat. ~ev. Service ~I.ZO Jmly 13, 1975 ~.~.Tat~ill, I~e. 109~07 July 15, 1~7' 926 " Time,N2 OUTOHOGUe - New SUFFOLK PARK DISTRIOT CIUTCIHOGUE, LONG ISLAND, N. Y. llC:J3S ~3o OB& .0 1 Date 2aid ~ald To July l~, l~?& ~arl Dalln " Corwin Grathwohl July 1%, 197& Frank Co,ne July 17,1975 Henry Jordan July 31,1975 ~al~h Adler " Kart ~ohn " Celeste ~chmucke~ " Timothy Knobloch " Garl Dalin Aug. 2, l~T& Menry Jordan " Corwin Grethwohl " Frank Co,ne ~ug.7, 1975 ¢.P.Tuthill, Inc. " E.I.Lighting ' L.I.~ighting Co. Aug. 11, l~7& L.I.Lighting Co. Aug. 15, l~7& Mulch Adler " Kurt Bohn " Timoth2 Knobloch " Celeste Schmucker " Gorwin Grathwohl " Carl Dalin " Frank ¢oyne " Menry Jordan Aug. 15, l~7& Wm. ~ee~e " E. End Landacewing Amc. 20, l~7& Elaine ~rodmcts ~o. Aug. 25, l~7& Mulch Adler " Celeste ~chmmcker " Timothy Knobloch Aug. 2%l~?& James Mason ~e~t. 1, l~7& Carl Dalin " L.I.Lighting go. " L.I.Lighting Co. ~ept. 3, l~7& Frank Co,ne " L.I.Lighting Co. Se~. $, 157& Nenry Jordan " ~o~ert Muir " H. John Pavlak " Kart Bohn " Kathy Kirby #2 Amount ~o~.~% B?. 5o 87.50 100.00 ~o9.Wo 202.~2 11.11 31.&3 12&. &? 100.00 100.00 100.00 ~. 75 13.43 11.85 %73 sYg.~4 100. O0 7%.00 75. co 7~. co 80.3g ~. 8o 7~.~o ~9.7o 33,33 ~7.oo ~00. O0 ~. 37 87.50 ~.37 ~3~. ~o 3~e. oo ~Tf. oo z~5.35 r, UTCHI'IGUE - NEW .C;UFFOLK PARK DISTRICT r. UTCHDGUE, LONG ISLAND, N. Y. 11935 ~3 gheck # 971 void 972 975 977 97[ 979 98O Date ~aid te~t. 5, 1975 1000 1001 Paid To Amount Corwin Grathwohl $ 137.50 Frank ~oyne 50.00 Se~t. 9, 1975 SeRf. 30, 1975 0¢~. 1, 1975 oct. 5, 197(, Carl Dalin 42.~0 Elaine ~roducta 57.40 Int. Rev. Service 19.20 Soc. Sec. Agency 285.29 Prances V.~ogers 239.71 C.P.Tuthill, Inc. 50.00 L.I.Lighting ¢o. 12.08 Oct. 5, 197$ L.I.Lighting Co. 12.87 Oct. 9, 197~ L.I.Lighting ¢o. 10.75 Oct. 12, 1975 N. Pork Variety 7.70 Oct..21, 1975 P~ed W. Kaelin, Inc. 259.00 983 Oct. 25, 1976 l.J. Electric ¢o. 22.50 9~ Nov. 2,197~ Wm. M. ~ee~e &3.00 985 ~ov. 5, 1975 L.l. Llghting Co. 12.93 985 L.I.Lighting Co. 12.15 987 " Prances V.~oge~s 13.81 988 MCr. 18, 1975 L.I.Traveler 21.35 989 Dec. 1, 1975 L.I.Lighting Co. 11.27 990 Dec. 7, 1975 Jean Midgley 15.00 991 " Helen Iogars 15.00 992 " James Mason 10.00 993 Dec. ~, 1975 L.I.Lighting ¢o. 12.88 99~ Dec. 13, 1975 n.I.ni&hting ¢o. 2.0~ 99 Dec. 17, 1975 Prances V.Rogers 239.71 995 " N.~.S. Soc. Security 32.17 997 void Dec. 18, 1975 West Pmblishing'¢o.~ 15.00 Dec. 21, 1975 Internal ~evenue ~erv. 19.20 Dec. 31, 1975 L.I.Lighting Co. 11.03 Dec. 31, 1975 L.I.Llghting ¢o. 31.3~ Total Dis~arsements.... $9,186.97