Loading...
HomeMy WebLinkAbout1968'i~'LITCHrIGUE: - NEW -~UFFEILK I-'ARK DISTRICT CUTaHDBUE, LONE ISLAND, N. Y. 11935 Ai~TAL REPORT OF THE TREASURER CUTCHOGUE - NEW SUFFOLK PARK DISTRICT Year Endin~ Dec. 31~ 1965 REGULAR FUND Balance on Hand January 1, RECEIPTS 196§ ................... $2,439.84 1967-08 Tax Levy .............. $2,173. X6 N.Y.S. Dept. Taxation & Finance 16.87 N.Y.S. Dept. Taxation & Finance 17.39 N.Y. Telephone Co. 4.60 Total Receipts ................................. 2~212. S2 Total Receipts and BaLance ................... $ 4,651.86 T~tal Disbursements for 1968 (see attached) 2~604.48 Balance Dec. 31, 196~.... ......... $2,047.35 Dated: Jan~6, 1908 I~UTOHOISU~- - NEW SUFFOLK PARK DI.~TRIOT OUTOHOGU~', LONG ISLAND, N. Y. 11cj35 REGULAR Check # DISBURSEMENTS 1968 Date Paid Te Amount 265 206 267 268 269 275 271 272 273 277 278 279 ~gO 282 285 287 208 289 29O ~91 ~92 29. 295 296 ~97 298 299 3oO 301 Jan. 5,1968 Jan.£O,1958 Jan. 2'[,196U Feb. 9, 19bU June 25, 196~ July 10,1968 Nuly 15,1968 July 31, 1968 Aug. 2,1968 Aug. 2, 1968 Aug. 2,1968 Aug. 2,1968 Aug. 7, 1968 Aug. 7,196~ Aug. 7,1968 Aug. 7,1968 Aug. 15,1968 Sept. 3, 1968 Sept. 3, 196~ Sept. 23, 1958 Sept. 23, 1968 Sept. 23, 1968 Sept. 23,1968 Sept. 23, 1968 Sept. ~3, 196~ Sept. 23, 195~ SePt. 23, 1968 Sept. 23,1968 Sept. 23,1968 ~Oe$. 1,196~ Oct. 1, 1968 Oct. 21,1968 Nov.30,196~ Dec. 5, 1968 Dec. ~ 196~ Dec. 1968 Dec. 5, 1968 Dec. 2~, 196~ Dist. Dir. Int. Revenue Fred W. Kaelin 13.05 L.I.Traveler 5.75 L.I.Traveler 10.44 Fred W. Kaelin 75.72 C.p. Tuthill 65.73 Dennis Haeg 154.45 Dennis Haeg 149.~5 James Mason 1~0.00 James Mason Duryee's Haraware N.Y. Telephone Co. 1 ~7 W. Kuletsky 3.72 John Haurus 16.82 L.I.Lighting Co. 3.21 Dickerson, s Marine 1.60 Dennis Haeg 141.$8 Dennis Haeg 168.20 Robert Muir 100. O0 L.I.Lighting Co. li55 N.Y. Te~e~one Co. 77 N.Y. Telephone Co. 77 Fred W. Kaelin 275.00 James Mascu 216.00 James Mason 1~.~ Terp's Pharmacy 20.65 N. Fork Variety 6~05 C.P.Tuthill 19.95 Frances V. Rogers 2.17 Soc. Security Agency 69.15 Int. Revenue Serv. 137~ L.I.Traveler 3.57 L.I.Traveler 10.44 Jean Midgley 10.~0 Helen Rogers 10.00 Frances V. Rogers 5.~1 Frances V. Rogers 354.40 Soc. Eec. Agency 35.2~ Total Disbursements$ ~,604.4~ [~UTOHOGUE - NEW SUFFOLK PARK DISTRIOT OUTCHGGUE, LONG ISLAND, N. Y. 1193.5 ANNUAL REPORT OF THE TREASURER OF CUTCHOGUE - NEW SUFFOLK PARK DISTRICT Year Endin$ Dec. 3i~ 1968 Capital Fund Balamee on Hand Jan. 1, 1968 Disbursements ........... $ii9.9e ~ono BaLance on Hand Dec. 31, 1968 $119.95 '- Treas~er~ DatedL Jan. 6, 1968