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1975 (2)
r Rovkwd 10/75WOW ..._....w. , ANNUAL REPORT BASED ON SINGLE ENTRY ACCOUNTING OF THE so 10 C S (TITLE OF FISCAL OFFICER MAKING REPORT) SUSURSAN ❑ _�� FIRST CLASS Town of SECO00 CLASS IN THE County of Sv /Cv FOR THE Year Ended December 31, 1975 AUTHORIZATION Article 3,Section 30, of the General Municipal Low "1. *** every municipal corporation *** shall annually make a report of its financial condition to the comptroller. Such report shall be mads by the chief fiscal officer of each municipal corporation ***. Such reports shall include the financial transactions of joint services *«*. S. All reports shall be certifiedby the officer making the some and shall be filed with the comptroller within sixty days after the class of the fiscal year of such municipal corporation ***. STATE OF NEW YORK DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS TABLE OF CONTENTS EXHIBITS AND SCHEDULES PAGE Summary of Cash - All Funds .................................................... 1 ............................ Investments, Receivables, Petty Cash Funds, Outstanding Obligations .................... 2 A General Fund ............................................... 3 ....................................................... B General Fund- Outside Village 14 CD Community Development Fund 18 '' CFFederal Revenue Fund ........................................................................................ 20 CEnterprise Revenue Fund .................................................................................... 22 n DHighway Funds .................................................................................................... 24 FWater Fund ........................................ ................................. 34 .............................. GSewer Fund ........................................................................................................ 38 n JJoint Activity Fund ............................................................................................ 42 LLibrary Fund ...................................................................................................... 44 SLLighting District ................................................................................................ 46 SWWater District .................................................................................................... 48 0 SFFire Protection District ...................................................................................... 50 Q SSSewer District .................................................................................................... 51 Q SODrainage ............................................................................................................ 53 0 SRRefuse and Garbage .............................................................................................. 55 Q SPPark District ...................................................................................................... 57 0 STParking District .................................................................................................. 59 SMMiscellaneous District ........................................................................................ 61 0 HCapital Fund ...................................................................................................... 63 Q PSpecial Assessment ............................................................................................ 65 RReserve Fund .................................................................................................... 67 0 TTrust and Agency .............................................................................................. 69 OTHER SCHEDULES - ALL FUNDS 1 Statement of Indebtedness .................................................................................. 70 2 Maturity Schedule ............................................................ 3 Reconciliation of Cash and Bank Balances .......................................................... 73 4 Real Property Tax Levy and Uncollected Taxes .................................................... 74 5 Comparison of Budget Estimate with Actual ................... ............... 75 ........................ Certificateof Fiscal Officer ................................................................................ 76 *You may delete sections of the report that do not apply to your town. If sections are omitted, please check the appropriate box. SUMMARY OF CASH - ALL FUNDS EXHIBIT 1 C 0 D EDP CASH CASH E T I T L E CODE BALANCE* CASH CASH BALANCE* JANUARY ] RECEIPTS DISBURSEMENTS DECEMBER 31 CURRENT FUNDS 1 3 5 7 A General - Town Wide ✓ A850. o'5 to 0 .3 r3, 7 76'-1//8.5/6 B General - Outside Village B850. / 997, 9t6- 9o'r ai'f 4/O // . 699 409 CD Community Development ✓ CD850. I CF Federal Revenue Sharing CF850. 963/. Td �`/o�J;0210 /l03 p35�8'3 3fo XV./3 i C Enterprise Revenue C850. DR Repair and Improvement L/ DR850. O o2/. 9,3s Me?.7 I DB Bridges 'I DB850. DM Machinery V/ DM850. DS Snow and Miscellaneous ✓ DS 850. 4e 194, Y-`/ J12Sj 90 / 76.i IF 6'/ 9,5-1 /6 i DE Improvement Program DE850. F Water Fund F850. G Sewer Fund G850. J lwism ,Ae�//+7Rr'oY IORAC'. 939: 02 0 ze 3 33a ,4 L -F4W s--L.ibsasy��7R�>oN�orc 1850. 46 4&91 _ SvAER✓15yR`sTx 1</75�- I a?..�i6 (0 33 X6.00 9 '4e. - _ &L la- 'f.9 71, 9aS, 416 90 If 3/3, OF /893 6 i.2, 1 Special Districts: i s S850. tea*? S '06/ - - S 5850. - " - S S850. .3u5 S ?� S850. & 14 (7 S r /i o� T 5850. /77 3a '6-A0. 714 04 - S 5850. 6 /41 s S850. S T" 5850. 0 46, / Ve.3 3 - o -- S =1t/G,eeN r 5850. /70 / 7. S - > T. 5850. S 09. 5850. l aaoo / aG ig'm 5�6 S-77fpr ✓L�/�ab 5850. S a�!{oizS -o - S /e '.ev�ig�eRSab/i_ 5850, '-73T -o - S 5850. S 5850. Total Current Funds 5850. OTHER FUNDS H Capital H849. P Special Assessments P849. R Reserve R850. cQ oo - - - o - 000 - T Trust and Agency /v'' d/• /0 /c07�o o 97 7o,00 Total All Funds 851. 1 3 5 7 *Include ALL Cash - in checking accounts, time deposit accounts, time open accounts, certificates of deposit, and cash on hand. **Transfer to Schedule 3, page 73. - 1 - EXHIBIT 2 • INVESTMENTS (Amounts Invested at End of Year) NOTE: Certificates of Deposit are considered cash and should be included in the cash balance} DATE PURCHASE FUND DESCRIPTION PURCHASED PRICE Total 8531 s EXHIBIT 3 RECEIVABLES ` (Amounts Due at End of Year) FUND DESCRIPTION AMOUNT DUE S al Total 8532 s �I EXHIBIT 4 EXHIBIT 5 PETTY CASH FUNDS OUTSTANDING OBLIGATIONS (Unpaid Claims, Encumbrances and Due Other Governments) OFFICER HAVING CUSTODY AMOUNT FUND AM�UNT s s Total 8533 s 8541 s 2. GENERAL FUND - TOWN WIDE REVENUP STATEMENT A-1 LOCAL SOURCES REAL PROPERTY TAXES Real Property Taxes A1001 $37D, 337, Sa Real Property Taxes, Prior Years A1020 Total Real Property Taxes A1049 $ 370 337,*o REAL PROPERTY TAX ITEMS Federal Payments in Lieu of Taxes A1080 $ Other Payments in'Lieu of Taxes A1081 Interest and Penalties on Real Property Taxes A1090 �s'2aa. 7a Total Real Property Tax Items A1099 NON-PROPERTY TAX ITEMS Non-Property Tax Distribution by County (Sales Tax) A1120 S Franchises A1170 Total Non-Property Tax Items A1199 opo- DEPARTMENTALINCOME General Supervisor Fees A1230 $ Comptroller Fees A1240 Town Clerk Fees A1255 7o`1:oa Other(specify) A Total General A1299 $ Y 707,ea Public Safety Police Fees A1520 $ Public Pound Charges A1550 Safety Inspection Fees A1560 Other(specify) A Total Public Safety A1599 Health Health Fees A1601 $ Hospital Income A1635 Ambulance Charges A1640 Other(specify) A Total Health A1699 Transportation Public Works Services A1710 $ Parking Lots and Garages A1720 On Street Parking Fees A1740 Other(specify) A A A Total Transportation A1799 Economic Assistance and Opportunity Repayments of Home Relief A1840 $ Repayments of Burials A1848 Other(specify) A Total Economic Assistance and Opportunity A1999 - 3 - ST TEMENT A-1 s� l&RAL FUND - TOWN WIDE REVENUO LOCAL SOURCES DE ARTMENTAL INCOME (continued) ulture- Recreation Park and Recreation Charges A2001 $ moi o. eo Recreation Concessions A2012 moo a e Beach and Pool Fees A2025 Stadium Charges A2030 Auditorium Charges A2035 Marina and Docks A2040 Golf Charges A2050 Ski Facility Charges A2060 Skating Rink Charges A2065 Contribution from Private Agency for Youth A2070 Museum Admissions A2090 Other (specify) A A Total Culture - Recreation A2099 /0'06,0,00 ome and Community Services Zoning Fees A2110 $_ Planning Board Fees A2115 Refuse and Garbage Charges A2130 Sale of Cemetery Lots A2190 Charges for Cemetery Services A2192 Other(specify) A A _ Total Home and Community Services A2199 —T-- —— Charges for Services to Other Governments Tax and Assessment Services, Other Governments A2210 $ Narcotic Control Services, Other Governments A2290 Public Works Services, Other Governments A2300 Economic Assistance and Opportunity Services, Other Governments A2349 Youth Recreation Services, Other Governments A2350 Refuse and Garbage Services, Other Governments A2376 Other(specify) A. A Total Charges for Services to Other Governments A2398 TOTAL DEPARTMENTAL INCOME A2399 USE OF MONEY AND PROPERTY Interest and Earnings A2401 $ aU 502 7, 5?9 Rental of Real Property A2410 Rental of Real Property, Other Governments A2412 Rental of Equipment, Other Governments A2416 Rental, Other(specify) A2440 A2440 Commissions A2450 Total Use of Money and Property A2499 �?a,5-4 99 - 4 . GENERAL FUND - TOWN WIDE REVENU STATEMENT A-1 LOCAL SOURCES LICENSES AND PERMITS Business and Occupational Licenses A2501 $ Bingo Licenses A2540 oT 6cS�/ o Dog License Fund Apportionment A2544 'iso f15� .7-! Licenses, Other A2545 Public Safety Permits A2550 Building and Alteration Permits A2555 Street Opening Permits A2560 Plumbing Permits A2565 Permits, Other A2590 7`�a•6y Total Licenses and Permits A2599 �'�7�•`�`+L FINES AND FORFEITURES Fines and Forfeited Bail A2610 Forfeitures of Deposits A2620 Total Fines and Forfeitures A2649 SALES OF PROPERTY AND COMPENSATION FOR LOSS Sales of Scrap and Excess Materials A2650 Sale of Refuse for Recycling A2651 Minor Soles, Other A2655 Sales of Real Property A2660 Sales of Equipment A266S Insurance Recoveries A2680 Other Compensation for Loss A2690 Total Sales of Property and Compensation for Loss A2699 To- MISCELLANEOUS _ Refunds of Prior Years Expenses A2701 Gifts and Donations A2705 Endowment and Trust Fund Income A2755 CETA - Grant from Prime Sponsor(Title 2) A2766 CETA - Grant from Prime Sponsor(Title 6) A2768 Other Unclassified Revenues (specify) A2770 ZsS<9. A2770 Total Miscellaneous A2799 V7 4,5— INTERFUND REVENUES Contribution and Reimbursement of Expenses Transfer from General Fund-Town Outside Village A2812 $ Transfer from Enterprise Revenue Fund A2814 Transfer from Highway Fund A2840 Transfer from Special District Fund A2842 Transfer from Capital Fund A2850 Other(specify) A A Total Interfund Contribution and Reimbursement of Expenses A2899 3 - 5 - STATEMENT A-1 SIERAL FUND - TOWN WIDE REVENR TRANSFERS FOR DEBT SERVICE Premium on Securities Issued, Capital Fund A2950 $ Accrued Interest on Securities Issued, Capital Fund A2952 Unused Capital Fund Authorization Financed by Obligations A2954 Earnings on Investments, Capital Fund A2956 Transfer from Capital Reserve Fund A2958 Total Interfund Transfer for Debt Service A2998 TOTAL INTERFUND REVENUES. A2999 STATE AID GENERAL p� Per Capita A3001 $ 0"', 9,41 Mortgage Tax A3005 T Loss of Railroad Tax Revenue A3007 ax Abatements A3015 Loss of Public Utility Valuation A3017 Other(specify) .S'hl- LLEw A3 J 99 7 a v Total General A3099 $ /tea_9/.1.9.3 PUBLIC SAFETY Navigation Low Enforcement A3315 $ Snowmobile Law Enforcement A3317 Other(specify) A3 Total Public Safety A3399 INSECT CONTROL A3468 NARCOTIC GUIDANCE COUNCIL A3484 /o,oSo,a9 TRANSPORTATION (specify) A3 $ A3 Total Transportation A3599 ECONOMIC ASSISTANCE AND OPPORTUNITY Social Services A3660 $33 399.Do Cher(specify) A3 Total Economic Assistance and Opportunity A3799 3,35'9.00 ClLTURE AND RECREATION ecreation for Elderly A3801 $ rograms for Aging A3803 outh Programs A3820 ther(specify) A3 Total Culture and Recreation A3899 HOME AND COMMUNITY SERVICES(specify) A3 $ A3 A3 Total Home and Community Services A3998 TOTAL STATE AID A3999 1, 3laa, as 6 - � � r STATEMENT A-1 GENERAL FUND - TOWN WIDE REVENUES FEDERAL AID Civil Defense A4305 $ Crime Control A4320 CETA - Training and Employment Program(Title 2) A4730 CETA - Training and Employment Program(Title 6) A4736 Public Employment Program A4780 Summer Recreation Program A4830 Emergency Disaster Assistance A4960 Other Federal Aid(specify) A4 Total Federal Aid A4999 TOTAL GENERAL FUND- REVENUES (Transfer to Schedule 5) A5000 E NON-REVENUE RECEIPTS Refunds of Current Year Expenses A5001 S Return of Petty Cash A5080 Sale of Investments A5085 Repayments of Advance to Other Funds A5090 Other Non-Revenue Receipts(specify) A5095 Obligations Issued Budget Notes A5750 Tax Anticipation Notes A5760 Revenue Anticipation Notes A5770 Total Non-Revenue Receipts A5999 TOTAL CASH RECEIPTS (Transfer to page 1) A6000 $ -7 . OBJECTS OF EXPENSE Personal Capital Contractual Employee a Functional Unit CODE Total Services Equipment Outlay Expenses Benefits 0 1 2 3 4 8 r. rn z D GENERAL GOVERNMENT SUPPORT N Town Board A1010. $_4 //y- 42 $ $ $ $ 3, , d $ Justices At110. Y7 -714., `// 9YS 9�e, -770. 3 Traffic Violations Bureau A1130. Supervisor A1220. `rte 674. 3a Director of Finance A1310. Comptroller A1315. Auditor A1320. aoo,00 Tax Collection A1330. 023 03/ odd /5�99.00 7638.a0 Budget A1340. Purchasing A1345. 'S�'r�iY6 r�6 r Assessment A1355. �v� �/ 7,/7 v6-f.1, 31 Discount on Taxes A1370. C Town Clerk A1410. oi6- 89 41, 0&9. 8'/ -- C016 99 a TTo./9, vZ Law A1420. 030 Personnel A1430. Engineer A1440. 9�6 Z Elections A1450. ao _ Board of Ethics A1470. �49 a. 8c Public Works Administration A1490. a, 8� IZ rn a9 93�a 9 M Buildings A1620. '�,J' 944 /.S _ /of-S/�a,8�__ X Central Garage A1640. rn Central Communication System A1650. Z Central Storeroom A1660. Central Printing and Mailing A1670. Central Data Processing A1680. - 036,/9 9036,/9 Unallocated Insurance A1910. /�°? 6`5 / ��f Municipal Association Dues A1920. �' Judgments and Claims A1930. Purchase of Land/Rights-of-Way A1940. Town Property A1950. Refunds of Real Property Taxes A1964. To County to Reduce Taxes A1972. Other(specify) /f f/G'ND9NCC Vi��C AAW- - w A Total General Govern- $ e $ - ment Support A1999. $ 0 S 1 $ w g 2 3 4 �_ OBJECTS OF EXPENSE �f Personal Capital Contractual Employee Functional Unit CODE Total Services Equipment Outlay Expenses Benefits 0 1 2 3 4 8 �. PUBLIC SAFETY Public Safety Administration A3010. ; S $ S S $ Public Safety Communication System A3020. Police and Constables (Bingo Z Inspectors) A3120. Jail A3150. � Traffic Control A3310. 3690?, 33 �")'6.�"� ��/S�/ • On-Street Parking A3320. Fire Fighting A3410. Control of Animals A3510. 74 5?f, ell 6 oa��9a 0 Examining Boards A3610. SaS- 4/7 Safety Inspection A3620. Civil Defense A3640. 7rr-t?, i ��'�•3 34 Z Demolition of Unsafe Buildings A3650. AE School Attendance Officer A3660. Other(specify) M A M A Total Public'Safety A3999. t �9� �' : $ : �— 3 Z N M HEALTH Public Health (Board of Health) A4010. $ $ $ $ $ $ Registrar of Vital Statistics A4020. Laboratory A4025. Air Pollution A4060. Insect Control A4068. Nursing Services A4072. Narcotics Guidance Council A4210. e>``Tai i6 9 90? Narcotic Addiction Control A4220. Hospital A4510. Joint Hospital A4525. Ambulance A4540. N Medical Center and/or Physician A4560. 't Other(specify) m A m A = ..i Total Health A4999. $ / ``���` l6 $ $ — $ $ > 0 1 2 3 4 8 iv OBJECTS OF EXPENSENi Personal Capital Contractual Employee s Functional Unit CODE Total Services Equipment Outlay Expenses Benefits 0 i 2 3 4 8 m TRANSPORTATION 4 P.N Superintendent of Highways A5010. $ — $ $ $ $ $ Garage A5132. Street Lighting A5182. Sidewalks A5410. Airport A5610. t ' Joint Airport A5615. Bus Operations A5630. Railroad Station Maintenance A5640. Off-Street Parking A5650. A f11 A (�O Z Total Transportation A5999. yr—r�aa'.U-`3 $ $ $ $ M ECONOMIC ASSISTANCE AND OPPORTUNITY r C Z Administration A6010. $ $ S $ $ $ Home Relief A6140. 4 7-/- o C Burials A6148. A CETA - Administration (Title 2) A6210. Z IE CETA - Administration (Title 6) A6216. CETA - Training Programs A6230. M CETA -Work Experience X Program (Title 2) A6240. CETA -Work Experience Program (Title 6) A6246. CETA - Public Employment N Program (Title 2) A6250. CETA - Public Employment Program (Title 6) A6256. Community Action Programs A6310. Public Employment Program A6380. Publicity A6410. 00 0 000�- Veterans Service A6510. /, b o o, Other(specify) A Total Economic Assistance A6999 v�a7�. �o - -and Opportunity $ PP ty e e e e 0 r 1 2 : 3 p 4 8 r r'. OBJECTS OF EXPENSE Personal Capital Contractual Employee Functional Unit CODE Total Services Equipment Outlay Expenses Benefits - 0 1 2 3 4 8 "` CULTURE - RECREATION Council on Arts A7010. $ $ $ $ S // 97� �� S Recreation Administration A7020. //�M.7 Parks A7110. CETA-Summer Recreation Program A7130. Playground and Recreation Centers A7140. Joint Recreation Projects A7145. Beach and Pool A7180. 914 7. 7"( Stadium A7210• Auditorium A7220. rn Marina and Docks A7230. Zoo A7240. Golf A7250. Ski Facility A7260. Skating Rink A7265. C Bond Concerts A7270. Youth Program A7310. �3'76 9_ d.3 r Joint Youth Project A7320. 3S'000; � Library A7410. Museum A7450. I Historian A7510. 74e-5 711, X7.3. 6/ Historical Property A7520. rn -y8i. - � m A7550. Celebrations X Programs for Aging A7610. m Adult Recreation A7620. � vo a�aa�. 06 M Total Culture - Recreation A7999. E /O $ w $ M 0 1 2 3 4 8 N a M M z a N OBJECTS OF EXPENSE '^ Personal Capital Cont ca urCont o _- mP oY0 Functional Unit CODE Total Services Equipment Outlay Expenses Benefits to 0 1 2 3 4 8 m z -4 HOME AND COMMUNITY SERVICES N Zoning A8010. $ $ $ $ $ s Planning A8020. Joint Planning A8025. Research A8030. Human Rights A8040. Environmental Control A8090. /a /,?0.G( %9f9Trt 9A /90, Refuse and Garbage A8160. 853. Community Beautification A8510. lyL&7. 'V87,/� T�OJ2N/N G C?� i7`S A8520, a3,57 a 3S, 30 Drainage A8540. Joint Drainage A8550. — "n Shade Trees A8560. Conservation A8730. -� Flood and Erosion Control A8745. Emergency Disaster Control A8760. General Natural Resources A8790. Z v Cemeteries A8810. N rn Agency for Prevention of rn Cruelty to Children A8820. K rnOther(specify) JffF�L r'SP A86ao Total Home and Community Services A8999. S P cP r r- 0 1 2 3 4 8 W OBJECTS OF EXPENSE DEBT SERVICE Employee Inter-Fund Functional Unit CODE Total Principal Interest Benefits Transfers 0 6 7 8 9 UNDISTRIBUTED - State Retirement A9010._ $ 5�9�/r, - Fire and Police Retirement A9015. Social Security A9030: Workmens Compensation A9040. 3 46 Life Insurance A9045. Unemployment Insurance A9050. Disability Insurance A9055. Hospital,/Medical Insurance A9060. Transfer to: Highway Fund A9540. s Capital Fund A9550. Capital Reserve Fund A9560. Repair Reserve.Fund A9562. s Other Transfers(specify) /► TI A ' C 7- A A Serial Bonds A9710. $ S 57 O,X Statutory Bonds A9720 Bond Anticipation Notes A9730. X9'0 7 3, 7,1 e3 'leo: '73, 71 r Capital Notes A9740. p Budget Notes A9750. - Tax Anticipation Notes A9760. Revenue Anticipation Notes A9770. •�1 Debt Payments to Public Authorities A9780. Z Total Undistributed Expenses A9898. S /00- ale? $ 3 M TOTAL APPROPRIATION EXPENSES x (Transfer to Schedule 5) A9900.0 S=- Non-Budgetaryt Disbursements: Redemption of: M Budget Notes A9950.5 $ Tax Anticipation Notes` A9960.5 Revenue Anticipption tretes A9970.5. Advances to Other Funds A9975.5 Provi*ions for Petty Casli A9980.5 Purcl►ose of Investments A9985.5 r Refund of Revenues A9987.5 Advances to-0ther Funds A9990.5 Other{specify) A9995.5 3t A9995.5> m 2: Total Non-Budgetary Disbursements A9998.0 $ 7 '� s TOTAL APPROPRIATION AND NOW BUDGETARY EXPENDITURES A9999.0 5 (Transfer to page 1) S ATEMENT B-i I t � t GIORAL FUND - TOWN OUTSIDE VILLA - REVENUES TAX ITEMS Real Property Taxes 81001 p y �I Non-Property Tax Distribution by County (Sales Tax) B1120 DEPARTMENTAL- INCOME Police Fees 81520 $ S-3 d- • ✓tea Public Pound Charges - Dog Warden Fees B1550 Safety Inspection 81560 Health Fees B1601 r3�a• 50 Zoning Fees 82110 dS.50 o2 Planning Board Fees B2115 33, QBS 00 B B B Total Departmental Income B2399 USE OF MONEY AND PROPERTY Interest and Earnings 82401 $ a2?,, 0 44- B B Total Use of Money and Property 82499 MISCELLANEOUS (specify) /i✓SyRq uaE Bv27o/ $ B Total Miscellaneous 82799 STATE AID Per Capita 83001 Youth Programs 83820 —�--- B .4N ✓/&A•Ti o.J i B Total State Aid 83999 TOTAL GENERAL FUND- TOWN OUTSIDE VILLAGE - REVENUES (Transfer to Schedule 5) 85000 $ NON-REVENUE RECEIPTS Refunds of Appropriation Expenses, Current Year 85001 $ ,3 99 80 Sole of Investments 85085 Other Non-Revenue Receipts(specify) B B Budget Notes 85750 Total Non-Pevenue Receipts 85999 TOTAL CASH RECEIPTS (Transfer to page 1) B6000 O B J E C T S O F E X P E N S E 8 Personal Capital Contractual Employee Functional Unit CODE Total Services Equipment Outlay Expenses Benefits 0 1 2 3 4 8 GENERAL GOVERNMENT SUPPORT Unallocated Insurance 81910. $ 7//- 9s' $ Other General Government Support(specify) 0 B1989. $ $� $ 1'— Z rn B1989. M Total General Government /.4[ 7//. ( — c c c c c r Support B1999. $m $ + + C 71 PUBLIC SAFETY Police B3120. �98�3. 3e .6 9 $ 8 d�3. hoc $ O Safety Inspection 83620. --1141 010 `3�- IQS?. a2� SS. 9./- - AE —T AE Other Publ;c Safety (specify) •B✓,�.3c . Cn,uSTtl 6 LE 83999. QZ/�1134. f r�1 SG�. S 8..573. 6 S C B3989 Total Public Safety B3999. $=C60 95� /O $ $ ,cam rn HEALTH F r Public Health B4010. $ $ Registrar of Vital Statistics 84020. �- X99. S'/� -47, R1 Laboratory B4025. rn Other Health(specify) X B4989. rn 84989. Total Health B4999. $ -- $ $ $— $ $ N CULTURE - RECREATIQN Playgrounds and Recreation Centers 87140. $ $ $ $ $ $ Youth Programs 87310. — Library B7410. Other Culture - Recreation(specify) 87989. u+� 87989. > Total Culture - Recreation 87999. ¢ - — $---- $_ $ r M 0 1 2 3 4 8 rn z N N - CG V s Com_ A a Personal Capital Contractual Employee Functional Unit CODE Total Services Equipment Outlay Expenses Benefits 3 0 1 2 3 4 8 z 00 HOME AND COMMUNITY SERVICES N Zoning Bum ; ,To o%J 6 3 ; / :.358 (+ -3_ ; ; $ e2, 7'/9.00 ; Planning 88020. o2f'o 07//• 40 Refuse and Garbage B8160. Other Home and Community Services(specify) B8989. 88989. 88989. IT! Total Home and Community X Services 68999. ;;-. C 7- M M F M X IT z N IT! N I) ' OBJECTS OF EXPENSE EDP DEBT SERVICE Employee Inter-Fund Functional Unit CODE Total Principal Interest Benefits Transfers 0 6 7 8 9 - UNDISTRIBUTED State Retirement 89010. S.297� DO s �7 97�• e o Fire and Police Retirement B9015. ��� A1' 24. 00 0o 81030. ��� .3 �/ 9 Social Security S• /' s / Workmens Compensation B9040. ` �`S8. 1-3 PS? 13 Life Insurance 89045. Unemployment insurance B9050. Disability Insurance 89055. r� Hospital/Medical Insurance 69060. Transfer to: Highway Fund 89540. S r-- Capital Fund 89550. Capital Reserve 89560. C Repair Reserve 89562. Z v Other Transfers(specify) 89689. B9689. AE Z 89689. Serial Bonds 89710. S $ - C Statutory Bonds 89720. H Bond Anticipation Notes B9730. v Capital Notes B9740. M Budget Notes B9750. Anticipation Notes B9760. r Tax Antici P 1-' Revenue Anticipation Notes 89770. aza3 3i 9. Total Undistributed 89898. E-� S � S• S TOTAL GENERAL FUND- rTl X TOWN OUTSIDE VILLAGE - APPROPRIATION EXPENSES M (Transfer to Schedule 5) B9900.0 S N M N Non-Budgetary Disbursements: Redemption of Budget Notes B9950.5 $ Purchase of Investments B9985.5 Other(sp eci fy) B B > Total Non-Budgetary Disbursements B9998.0 S M TOTAL APPROPRIATION AND NON- m BUDGETARY EXPENDITURES 92 ^,/ (Transfer to page 1) B9999.0 7� N STATEMENT CDA • . w: COMMUNITY DEVELOPMENT FUND (This Fund will be used to record the transactions of Community Development moneys) REVENUES III II Community Development Income CD2170 a Interest and Earnings CD2401 Other(specify) CD li I CD T Federal Aid Community Development Act CD4910 Total Revenue (Transfer to Schedule 5 CD5000 $ NON-REVENUE RECEIPTS Sale of Investments CD5085 _._.._.. Other(specify) CD — -- -- CD Total Cash Receipts (Transfer to page 1) CD6000 S T . 18 I O B J E C T S O F E X P E N S E Personal Capital Contractual Employee Functional Unit CODE Total Equipment Services Outlay Expenses Benefits w 0 1 2 3 4 8 OPERATION Acquisition of Real Property CD8660. $ j Public Works Facilities, Site Improvements CD8662. O Code Enforcement CD8664. j j Clearance Demolition, Rehabilitation CD8666. C Z Rehabilitation Loans and .� Grants CD8668. Special Projects for Elderly and Handicapped CD8670. M Payments for Loss of �— Rental Income CD8672 O "O Disposition of Real Property CD8674. Provision of Public Services CD8676. M Z Payment of Non-Federal Shares CD8678. a C Completion of Urban Renewal Z Projects CD8680. �O Relocation Payments and Assistance CD8682 -0 Planning and Management O Development CD8684. -� Administration CD8686. a Model Cities Activities CD8688. CDA Contingencies CD8690. Total Operation CD9900. j j j E M X Non-Budgetary Expenditures: Purchase of Investments CD9985.5 j Z Other (specify) M CD Cb Total Non-Budgetary Expenditures CD9998.0 j M TOTAL DISBURSEMENTS 3 (Transfer to page 1) CD9999.0 j z n . o N i STATEMENT CF-1 . FEDERAL REVENUE FUND (This Fund will be used to record the transactions of Federal Revenue Sharing moeys) REVENUES Interest and Earnings CF2401 -- Other (specify) CF CF — Federal Revenue Sharing CF4001 /.SO .2 00 Total Revenue (Transfer to Schedule 5) CF5000 $ S S. 026 NON-REVENUE RECEIPTS Sale of Investments CF5085 Other (specify) CF. CF Total Cash Receipts (Transfer to page 1) CF6000 ; J7$', qo2 02`_ - 20 . O B J E C T S O F E X P E N S E Personal Capital Contractual Functional Unit CODE Total Services Equipment Outlay Expenses • 0 1 2 3 4 OPERATION 100 Aicc CF $ 8b $ 37 _Po .38 $ 9a7,1. /� $ Rq�FiC CF X87 /0 020 97/, 0 X06 Pa,ue cFa� s9/. 66 a7,s9i 6C r-,V�.v'c C-o✓r. CIF aZs /6,4 a/ .3g �•s" ao 76 /�3 0 3S. 3 _nTotal Operation CF $�=� eF $ $ rn v rn Principal Employee Inter-Fund Functional Unit Total on Debt Benefits Transfers 0 6 8 9 UNDISTRIBUTED rn Z C State Retirement CF9010. $ $ rn Fire and Police Retirement CF9015. _ C Social Security CF9030. Z v Workmens Compensation CF9040. Life Insurance CF9045. D NHospital and Medical Insurance CF9060. ' CF9 O CF9 'U Transfer to Capital Fund C09550. $ Serial Bonds CF9710. $ 1 O Statutory Bonds CF9720. Z Bond Anticipation Notes CF9730. Capital Notes CF9740. rn CF9 Z t^ CF9 rn Total Undistributed CF9898. $ $ $ TOTAL EXPENSES (Transfer to Schedule 5) CF9900.0 $— Non-Budgetary Disbursements: CA CF9 .5 $ y CF9 .5 M rn 3 Total Non-Budgetary m Disbursements CF9998.0 $ Z TOTAL EXPENSES AND NON- BUDGETARY DISBURSEMENTS N 3 (Transfer to page 1) CF9999.0 $ � � O 3S, �3 STATEMENT CA r Ak ENTERPRISE REVENUEONDMW r (This fund will 6e used to segregate transactions of a revenue producing improvement or enterprise when requi�ed 6y Section 723.00 of the Local Finance Law.) DEPARTMENTALINCOME Hospital Income C1635 $ Airport Landing Fees and Rentals C1770 Airport Commissions and Concessions C1774 Airport Sales of Supplies C1776 Park and Recreation Charges C2001 Beach and Pool Fees C2025 Golf Fees C2050 Ski Facility Charges C2060 Other (specify) C2 Total Departmental Income C2399 $ USE OF MONEY AND PROPERTY Interest and Earnings C2401 $ Other (specify) C2 Commissions C2450� Total Use of Money and Property C2499 \ }— — SALES OF PROPERTY AND COMPENSATION FOR LOSS Sales of Scrap and Excess Materials C2650 $ Minor Sales, Other C2655 Sales of Real Property C2660 Sales of Equipment C2665 Insurance Recoveries C2680 Total Sales and Compensation for Loss C2699 +--- MISCELLANEOUS Refunds of Prior Years Expenses C2701 $ Other (specify) C2770 Total Miscellaneous C2799 TRANSFER FROM GENERAL FUND C2810 STATE AID (specify) C3 $ C3 Total State Aid C3999 , FEDERAL AID (specify) C4 $ C4 Total Federal Aid C4999 Total Enterprise Revenue Fund (Transfer to Schedule 5) C5000 $ NON-REVENUE RECEIPTS(specify) CS $ CS Total Non-Revenue Receipts C5999 Total Cash Receipts (Transfer to page 1) C6000 $ 22 O B J E C T S O F E X P E N S E EDP Personal Capital Contractual Functional Unit CODE Total Services Equipment Outlay Expenses •+ 0 1 2 3 4 OPERATION C $ $ $ $ $ C C Total Operation ----_-- C $— R $ S $ D E B T S E R V I C E Employee Inter-Fund Functional Unit Total Principal Interest Benefits Transfers 0 6 7 8 9 UNDISTRIBUTED State Retirement C9010, $ $ Social Security C9030. Workmens Compensation C9040. Hospital and Medical Insurance C9060. C9 $ rn C9 Z _ C9 _ rn Serial Bonds C9710. _ $ _ $_ w Statutory Bonds C9720. Bond Anticipation Notes C9730, rn Capital Notes C9740. ; Budget Notes C9750. rn Revenue Anticipation Notes C9770. Z C9 C C9 rn Total Undistributed C9898. $ $ $ a TOTAL EXPENSES (Transfer to Schedule 5) C9900.0 $ ' a Non-Budgetary Disbursements: C9 .5 $ O C9 .5 Total Non-Budgetary D Disbursements C9998.0 $ -i TOTAL EXPENSES AND NON- Z CA BUDGETARY DISBURSEMENTS M a (Transfer to page 1) C9999.0 $ X< m rn X Z M N Z rn n N STATEMENT DR-1 HIG Y FUND - REPAIRS AND IMPROVEM$S - REVENUERS ' TAX ITEMS Real Property Taxes DR1001 $3 1 13, Zf — Non-Property Tax Distribution by County (Sales Tax) DR1120 — USE OF MONEY AND PROPERTY Interest and Earnings DR2401 $ /S- '707, 9/ DR DR Total Use of Money and Property DR2499 MISCELLANEOUS (specify) FRom lwd Ge,feRaL- /PC'PO4iRS DR $ 3,/oo. Go WLLAgE of �!QFe,JPORT- 01Lia6- DR a,000. 00 Total Miscellaneous DR2799 0D T60 INTERFUND REVENUES Transfer from General Fund - Town Outside Village DR2812 $ Transfer from Highway Fund DR2840 DR Total Interfund Revenues DR2999 STATE AID Mileage and Valuation Aid DR3507 /�. 30/_ A I— DR DR DR Total State Aid DR3999 — TOTAL HIGHWAY FUND REPAIRS AND IMPROVEMENTS- Revenues (Transfer to Schedule 5) DR5000 E—T0� .2S— NON-REVENUE NON-REVENUE RECEIPTS (specify) Z11,SQRa.ucE AerJAJb DR $ S/3, o o DR Total Non-Revenue Receipts DR5999 �/ 0 o TOTAL CASH RECEIPTS _ (Transfer to page 1) DR6000 $ 7 - 24 . STATEMEN�T!D1321 HIGHWAY FUND - BRIDGES - REVENUES TAX-ITEMS _ _ Real Property Taxes D B 1001 Non-Property Tax Distribution by County(Sales Tax) DBI 120 USE OF MONEY AND PROPERTY Interest and Earnings -- ---D82-401 - S "f" - __ _ _. . Dg. Al- ,4 Da ., ,.,e'..i ,.k ,,�.. i. •.yrzi�3 :�§�'iF.f64rrs:J 'i ..t..•..... -Total Use of Money-and-Property DB2499 "'>`'" aU MISCELLANEOUS (specify) __. D.g.__.__:_.__ DS-- _ Total Mi sc*4 lemeovs- ___ . DS2799 INTERFUND REVENUES Transfer from General Fund _ - D82810, wu s `r-,,;r t `-•rn,,,r Transfer from Highway Fund DB2840 Total (nterfund Revenues 7682999 ;,d r?rt"3 ;>�i� ,a�rvrl�„ =;Icy' >z:,,�•; STATE AID ...--. ... ... ....... .._._... -_ -..__..._. v� � f ,•:!.n .�}iP �t j'I uyi;ninf -. z DB $ Total State Aid DB3999 'i:fs,'h=:" ,n4 a ?r,: rrs, F; . :3;.` TOTAL HIGHWAY FUND - REVENUES (Transfer to Schedule 5) DS5000 S , NON-REVENUE RECEIPTS (specify) DB $ Total Non-Revenue Receipts DB5999 SiA TOTAL--EASiH ftE£fiPTS (Transfer to page 1) DS6000 xkPla�,g,z—0 Iliw'an y s.y� ;Y< -.__._-.._ __..._._.....__'___..._... _..._...._ ik V Z , ;'T :;e)`f:s (g'a's':YK',`AD :7 ip/, STATEMENT DMA &IGHWAY FUND MACHINERY - REVAES AX ITEMS Real Property Taxes DM1001 3 / , J0.,16 D Non-Property Tax Distribution by County (Sales Tax) DM1120 USE OF MONEY AND PROPERTY Interest and Earnings DM2401 E .: d,36. 6o DM DM Rental of Equipment, Other Governments DM2416 Total Use of Money and Property DM2499 1SCELLANEOUS (specify) iQ�,OA/ASS GE&Ja-24L r0101> DM $ Z 6 7/. 63 DM Total Miscellaneous DM2799 � 1 TERFUND REVENUES Transfer from General Fund DM2810 $ Transfer ifrom General Fund - Town Outside Village DM2812 Transfer from Highway Fund DM2840 Transfer from Capital Fund DM2850 Total Interfund Revenues DM2999 INTERFUND REVENUES Transfer from General Fund DM2810 Transfer from General Fund - Town Outside Village DM2812 Transfer from Highway Fund DM2840 Total lnterfund Revenues DM2999 STATE AID DM 3 DM Total State Aid DM3999 TOTAL HIGHWAY FUND MACHINERY - REVENUES (Transfer to Schedule 5) DM5000 3 NON-REVENUE RECEI TS (specify) /AIC dR4NGE foF'0A1D DM 3 DM Total Non-Revenue Receipts DM5999 TOTAL CASH RECEIPTS (Transfer to Page A-1) DM6000 3--� . 26 . I i r STATEMENT DS-1 HIGHWAY FUND - SNOW AND MISCELLANEOUS - REVENUES TAXITEMS Real Property Taxes DS 1001 $ /-7`�. 273, O o Non-Property Tax Distribution by County (Sales Tax) DS1120 CHARGES TO OTHER GOVERNMENTS Services for Other Governments DS2300 USE OF MONEY AND PROPERTY Interest and Earnings DS2401 $ .23 t;. O o DS DS Total Use of Money and Property DS2499 MISCELLANEOUS(specify) DS S DS Total Miscellaneous DS2799 INTERFUND REVENUES Interfund Reimbursement for Expenses DS2801 E Transfer from General Fund DS2810 Transfer from General Fund . Town Outside Village DS2812 Transfer from Highway Fund DS2840 Total Interfund Revenues DS2999 STATE AID DS 3 DS Total State Aid DS3999 TOTAL HIGHWAY FUND- SNOW AND MISCELLANEOUS- REVENUES (Transfer to Schedule 5) DS5000 $ NON-REVENUE RECEIPTS(specify) DS $ io. 90 DS Total Non-Revenue Receipts DS5999 TOTAL CASH RECEIPTS (Transfer to Page A-1 DS6000 $_��9 -5,/9 9 0 - 27 _ I I z STATEMENT DE-1 HIGHWAY FUD - HIGHWAY IMPROVEMENT' PROGRAM - REVENUE$ TAX ITEMS Real Property Taxes DE1001 $ T Non-Property Tax Distribution by County (Sales Tax) DE1120 --- IUSE OF MONEY AND PROPERTY Interest and Earnings DE2401 $ DE !- DE Total Use of Money and Property DE2499 MISCELLANEOUS (specify) DE $ DE Total Miscellaneous DE2799 ---- i INTERFUND REVENUES , Transfer from General Fund - Town Out- side Village DE2812 $ Transfer from Highway Fund DE2840 Total Interfund Revenues DE2999 STATE AID Highway Improvement Program DE3521 $ DE Total State Aid DE3999 --- TOTAL HIGHWAY FUND- HIGHWAY - IMPROVEMENT PROGRAM - REVENUES (Transfer to Schedule 5) DE5000 $ — NON-REVENUE RECEIPTS(specify) DE $ DE Total Non-Revenue Receipts DE5999 TOTAL CASH RECEIPTS (Transfer to Page A-1) DE6000 $ — _ 28 _ 1 OBJECTS OF EXPENSE EDP Personal Contractual Functional Unit CODE Total Services Expenses .e 0 1 4 338 .,c c,[5� i 102 o 9s�o. •�k /i 7 General Repairs DR5110. s � 9 S S �� / Improvements DR5112. Total Repairs and Improvements DR5199. $ S D E B T S E R V I C E Employee Inter-Fund = Functional Unit Total Principal Interest Benefits Transfers IE 0 6 7 8 9 UNDISTRIBUTED 33. 566. 00 33 566, oo State Retirement DR9010. j S Social Security DR9030. /-i'C •3 33- q/ 333• �j� Workmens Compensation DR9040. 6 Hospital and Medical Insurance DR9060. /.�. 383P 6-.3 /01 38% ?3 R1 .D Transfer to Highway Fund DR9540. $ S Other Transfers (specify) y DR9 y DR9 Z v Serial Bonds DR9710. 3 S Bond Anticipation Notes DR9730. Capital Notes DR9740. Z 10 O Budget Notes DR9750. < M Other(specify) 3C DR9 _ Z DR9 -4 Total Undistributed DR9898. c.� ,� yS — $ f c,.– N M TOTAL EXPENSES (Transfer to Schedule 5) DR9900.0 Z N Non-Budgetary Disbursements: H DR9 .5 3 __ DR9 .5 Total Non-Budgetary Disbursements DR9998.0 e� TOTAL EXPENSES AND NON- BUDGETARY DISBURSEMENTS • . 3S' (Transfer to page 1) DR9999.0 $ a> M 3 M z v N -- - - ---- OBJECIS 0 F E X P—E-N S-E EDP Personal Capital Contractual > Functional Unit CODE Total Services Outlay Expenses 3 0 1 3 4 m z v Bridges DB5120. $ w $ tp N D E B T S E R V I C E Employee Inter-Fund Functional Unit Total Principal Interest Benefits Transfers 0 6 7 8 9 UNDISTRIBUTED State Retirement D89010. $ $ Social Security DB9030. Workmens Compensation DB9040. Hospital and Medical Insurance DB9060. G7 Transfer to Highway Fund DB9540. S Other Transfers (specify) _ DB9 DB9 a C Serial Bonds DB9710. $ $ Z Bond Anticipation Notes DB9730. _ 7 Capital Notes DB9740. W Co Budget Notes DB9750. v Other(specify) 0 DB9 H DB9 Total Undistributed DB9898. $ $ $ $ M x TOTAL EXPENSES M (Transfer to Schedule 5) DB9900.0 $ N Non-Budgetary Disbursements: DB9 .5 $ DB9 .5 Total Non-Budgetary Disbursements DB9998.0 $ TOTAL EXPENSES AND NON- BUDGETARY DISBURSEMENTS (Transfer to page 1) D 89999.0 $ — a ti OBJECTS OF EXPENSE EDP Personal Contractual - Functional Unit CODE Total Services Equipment Expenses ,s (j►auateL ac baac li D26666'0 ._--__`-_—` --- 2 RnI)CEJ.VKA D128f1K2EWEHJ.2 Oj°9 99! MP3 �� .383 77 /-3 9/7- o o e 69�. o - lAftV1brVXbEH2E2 'YND NON' DM5130, $ S . S D!zpnLaswsujz D26668'0 J-o+al Hou-Bngas4cLX ---------------- ------ D E B T S E R V I C E - D2a •212 ---'----'-- ----- Employee Inter-Fund s"; t- D26 2 Principal Interest Benefits Transfers 04 Hou-8ngac;a►'\ WapnLzewou;z: 0 6 7 8 9 LU UNDISTRIBUTED -a (liaua{ea so 2cpsg^Is 2) D2da00'0 $_- __ LUS1t8tf��rX1Y�2E2 DM 10. E .39/. O e ; 39/• O o Social Security DM9030, 02 -65-1. 02 6 S/. 73 cv WorkAWA 13800AWN01% d11T 1940: :� Hospital and Medical Insurance- 1111149060: 01.-Cyt -�� -----_ - ^-- -�, S'�df 0 9_ Transfer to Highway Fund 11litil540: _ i 3>t.. dWN"Mi4h (specify) { Bngae+ Hojee _ Ill ?9l20: --- --------- ----------- - -- ----- Cab!►a l H o+s; -- N — o, S4Pd1 jW8&bat!ou Hciez Wnito: ------- -----a - -- —5 __.. ---- RWIABR'lNflation Notes 11110111E30: Capital Notes 10011740: - -- --- —— -- Budget Notes Wn750: Ox OMW(4Wfjf�2 (zbsCi{r) laauz{oL jo H!apmaa bnug QM2V0: ------------- Y----- --- w Hoeb!4al aug yfsq!cal luznLaucs ------- M°LVWfeH2lka1Mfftft8u RJt4f91B: - - 5r S S S 2oc!al 2ccnL!A D26030. ------- ------ - j MALUVWMES D26010' $—----- 2--- ------ (Transfer to Schedule 5) DM9900.0 f� nHD12J.I&IR 11ED Non-B t 0 Q 8 a u4ge cryo Disbursements: _ ti cy!oual Ou!t DM9 .5 S J.o4al lz�!uc!bal luFsLszy Baus{[az l4auz{s�z DM9 ,5 DEBI2EISAICE EwbloAse hits►-Enuq Total Non-Budgetary pp�►,���gqgqgg t 1 �S AP W!zcsllausonz -D2£1d30 2eLn!es2 {o► OtNsL eanswwsu;z D22148 -- -- -- TaQ -- ---------:-- a,� r SES AND NON- --------- --- - ------ — _^ ---- BUD WAETAR DISBURSEMENTS D221Vy (jrans%rijo pagJpfp' a"9 Meegz) ---- -��'— -t u+S _1W 0 I a hnut4!oual t7u!a CODE to►al 20-A!csz Exb9uzez 3� EDb b'B?zoual Goo;Lac+nal m-! O BI C 1 2 OE E X b E H 2 E z^' v N - - 0 B J E C _E 3C P E-N-S-F -- -- to - EDP Personal Contractual Functional Unit CODE Total Servi Cos Expenses DI 0 1 4 M 3 M z Miscellaneous (Brush and Weeds) DS5140. S 6�� $ Re 3 /.� 02 Snow Removal DS5142. /354 79 02� Services for Other Governments DS5148. Total Snow and Miscellaneous DS5199. $ /6 q DEBT SERVICE Employee Inter-Fund Functional Unit Total Principal Interest Benefits Transfers 0 6 7 8 9 = UNDISTRIBUTED IP a State Retirement DS9010. $ /3 8S. O o $ _< Social Security DS9030. SBS. -5-.2 Workmens -.2Workmens Compensation DS9040. 6 /O 6 / 7- Hospital Hospital and Medical Insurance DS9060. Transfer to Highway Fund DS9540. S to Z Other Transfers (specify) C DS9 DS9 Z Serial Bonds DS9710. S. S p w Bond Anticipation Notes DS9730. ,J Capital Notes DS9740. to Budget Notes DS9750. M Other(specify) rr. DS9 a DS9 Total Undistributed D59898. / ,- /8' ¢ N TOTAL EXPENSES r (Transfer to Schedule 5) DS9900.0 w X Non-Budgetary Disbursements: M DS9 .5 3 Z N N Total Non-Budgetary Disbursements DS9998.0 S— TOTAL EXPENSES AND NON. BUDGETARY DISBURSEMENTS (Transfer to page 1) DS9999.0 1! �a �� /� N Transfer EDP Personal Contractual DEBT SERVICE Employee to CODE Total Services Expenses Principal Interest Benefits Highway Fund 0 1 4 6 7 8 9 Improvement Program: Project No. DE5150. $ $ Project No. DE5151. Project No. DE5152. Project No. _ DE5153. Project No. DE5154. Project No. DE5155. _ Total Expenses 0 (Transfer Grand Total ` r i to Schedule 5) DE9900. In Non-Budgetary Disbursements: i Z DE9 .5$ O DE9 .5 < M W m w DE9 .5 Z Total Non-Budgetary 0 Disbursements DE9998.0 S- Z TOTAL EXPENSES AND NON- BUDGETARY DISBURSEMENTS Z (Transfer to page y page 1) D E9999.0 >r M N i N s --i M M z v M ns STATEMENT F-1 . • ' T. z WATER FUND - REVENUES Real Property Taxes FI001 $_I' DEPARTMENTAL INCOME (Water) Metered Water Sales F2140 Unmetered Water Sales F2142 Water Service Charges F2144 Interest and Penalties on Water Rents F2148 Water Services to Other Governments F2378 Total Departmental Income F2399 USE OF MONEY AND PROPERTY Interest and Earnings F2401 $ Rental of Real Property, Other Governments F2412 Rental of Equipment, Other Govern- ments F2416 Commissions F2450 Other(specify) F2 Total Use of Money and Property F2499 —' SALES OF PROPERTY AND COM- PENSATION FOR LOSS Sales of Scrap and Excess Materials F2650 $ Minor Sales, Other F2655 Sales of Real Property F2660 Sales of Equipment F2665 Insurance Recoveries F2680 Other Compensation for Loss F2690 Total Sales of Property and Compensation for Loss F2699 MISCELLANEOUS Refunds of Prior Years Expenses F2701 $ Gifts and Donations F2705 Other Unclassified Revenues F2770 Total Miscellaneous F2799 INTERFUND REVENUES Transfer from Capital Fund F2850 $ Transfer from Reserve Fund F2882 Other(specify) F2 F2 Total Interfund Contribution and Reimbursement of Expenses F2899 $ Premium on Securities Issued, Capitol Fund F2950 $ Accrued Interest on Securities Issued, Capital Fund F2952 Unused Capital Fund Authorizations Financed by Obligations F2954 Earnings on Investments, Capital Fund F2956 Total Interfund Transfer for Debt F2998 Total Interfund Revenues F2999 34 - III L t . • STATEMENT F-1 WATER FUND - REVENUES STATE AID (specify) F3 $ F3 Total State Aid F3999 FEDERAL AID (specify) F4 $ F4 Total Federal Aid F4999 Total Water Fund Revenues (Transfer to Schedule 5) F5000 $ NON-REVENUE RECEIPTS Refund of Current Year Expenses F5001 $ Sale of Investments F5085 Other Non-Revenue Receipts (specify) F5 F5 Obligations Issued: Budget Notes F5750 Total Non Revenue Receipts F5999 Total Cash Receipts (Transfer to page 1) F6000 $ - 35. i OBJECTS OF EXPENSE H -a EDPPersonal Capital Contractual Employee D Functional Unit CODE Total' Services Equipment Outlay Expenses Benefits m 0 1 2 3 4 8 M z OPERATIONS -i T Unallocated Insurance F1910. $ $ ^' Municipal Association Dues F1920. Judgments and Claims F1930. Purchase of Land (Rights-of-Way) F1940. $ Taxes and Assessments on Municipal Property F1950. Provision for Inventory of a Materials and Supplies F 1982. rn Water Administration F8310. $ $ $ ;0 -n Source of Supply, Power a and Pumping F8320. Z v Purification F8330. ' a Discount on Water Rents F8336. Transmission and Distribution F8340. - C) Other (specify) 'O� w F8389. a F8389. p Z Total Operations F8399. w w w $ $ fTf Z N M N w. O B J E C T S O F E X P E N S E DEBT SERVICE , Functional Unit EDP Total Principal Interest Employee Inter-Fund CODE Benefits Transfers ' 0 6 7 8 9 UNDISTRIBUTED State Retirement F9010. S Social Security F9030. Workmens Compensation Insurance F9040. Life Insurance F9045. Hospital and Medical Insurance F9060. Transfer to General Fund F9510. S Transfer to Sewer Fund F9518. Transfer to Capital Fund F9550. Transfer to Capital Reserve Fund F9560. Z Transfer to Repair Reserve F9562. C7 Transfer to Bonded Debt S Reserve Fund F9566. V V Transfer to Workmens Compensa- O tion Reserve Fund F9568. Serial Bonds F9710. S Statutory Bonds F9720. Bond Anticipation Notes F9730. Z Capital Notes F9740. M Budget Notes F9750. X "0 Revenue Anticipation Notes F9770. M Z Debt Payment to Public Authorities F9780. Total Undistributed F9898. TOTAL EXPENSES (Transfer to Schedule 5) F9900.0 Non-Budgetary Disbursements: F9 .5 $ F9 .5 N .I Total Non-Budgetary Disbursements F9998.0 m TOTAL EXPENSES AND NON- rn m BUDGETARY DISBURSEMENTS = (Transfer to page 1) F9999.0 ; 4 :t N STATEMENT G-1 SEWER FUND - REVENUE Real Property Taxes G1001 $ DEPARTMENTALINCOME Sewer Rents 62120 $ Sewer Charges G2122 Interest and Penalties on Sewer Rents G2128 Sewer Services for Other Governments G2374 Total Departmental Income G2399 USE OF MONEY AND PROPERTY Interest and Earnings G2401 $ Rental of Real Property,Other Governments G2412 Rental of Equipment, Other Governments G2416 Commissions G2450 Other (specify) G2 Total Use of Money and Property G2499 SALES OF PROPERTY AND COMPEN- SATION FOR LOSS Soles of Scrap and Excess Materials G2650 $ Minor Sales G2655 Sales of Real Property G2660 Sales of Equipment G2665 Insurance Recoveries G2680 Other Compensation for Loss G2690 Total Sales of Property and Compensation for Loss G2699 MISCELLANEOUS Refund of Prior Years Expenses G2701 $ Gifts and Donations G2705 Other Unclassified Revenues (specify) G2770 Total Miscellaneous G2799 — INTERFUNDREVENUES Transfer from Capital Fund G2850 $ Transfer from Reserve Fund G2882 Other (specify) G2 Total Interfund Contribution and Reimbursement of Expenses G2899 $ Premium on Securities Issued, Capital Fund G2950 $ Accrued Interest on Securities Issued, Capital Fund G2952 _ Unused Capital Fund Authorizations Financed by Obligations G2954 Earnings on Investments, Capital Fund G2956 Total Interfund Transfer for Debt Service G299R Total Interfund Revenues G2999 38 . STATEMENT G-1 1 ] SCHEDULE G-1 • SEWER FUND - REVENUP STATE AID Operation and Maintenance of Sewage Treatment Plant G3901 $ Other(specify) G G Total State Aid G-3999 $ FEDERAL AID (specify) G4 $ G4 Total Federal Aid G4999 Total Sewer Fund Revenues (Transfer to Schedule 5) G5000 $ NON-REVENUE RECEIPTS Refunds of Current Expenses G5001 $ Budget Notes G5750 Revenue Anticipation Notes G5770 Other (specify) G5 G5 Total Non-Revenue Receipts G5999 Total Sewer Fund Cash Receipts (Transfer to page 1) G6000 $ 39 _ OBJECTS OF EXPENSE '^ EDP Personal Capitol Contractual Employee A� Functional Unit Total Equipment CODE Services Outlay Expenses Benefits 3 0 1 2 3 4 8 z OPERATIONS -' Unallocated Insurance G1910. $ $ N Municipal Association Dues G1920. Judgments and Claims G1930. Purchase of Land (Rights-of-Way) G1940. $ Taxes and Assessments on Municipal Property G1950. Sanitation Administration G8110. $ $ $ Sanitary Sewers G8120. N M Sewage Treatment and Disposal G8130. IT! Other(specify) ,n G8189. C Z G8189. Total Sewer Operations G8199. $ $ — $----- a 0 M z N M N OBJECTS OF EXPENSE DEBT SERVICE EDP Interest Employee Inter-Fund Total Principal CODE Benefits Transfers 0 6 7 8 9 i UNDISTRIBUTED State Retirement G9010. $ $ Social Security G9030. Workmens Compensation G9040. Life Insurance G9045. Hospital and Medical Insurance G9060. Other Benefits (specify) G9089. Transfer to Capital Fund G9550. S • Transfer to Capital Reserve Fund G9560. fNT1 Transfer to Repair Reserve Fund G9562. rn Transfer to Bonded Debt Reserve Fund G9566. -n Transfer to Workmens Compensa- z tion Reserve Fund G9568. AOther Transfers (specify) a G9589. Serial Bonds G9710. $ $ O Statutory Bonds G9720. 'XI Bond Anticipation Notes G9730. D Capital Notes G9740. O Budget Notes G9750. z Revenue Anticipation Notes G9770. M Debt Payment to Public Authority G9790. 41 Total Undistributed G9898. $-_'__-__--____ ___ STATEMENT J-1 L- JOINT ACWTY FUND - REVENUES (This fund will be used when the treasurer of the municipality is the treasurer of an activity sponsored�ointly with another municipality. Examples would be a joint airport, or a joint recreation program sponsored by two or mode municipalities.) LIST EACH PARTICIPANT OF THE JOINT ACTIVITY Municipality Municipality Municipality Municipality DEPARTMENTALINCOME Hospital Income J1635 Airport Fees and Rentals J1770 Airport Commissions and Concessions J1774 _ Airport Sales of Supplies J1776 Park and Recreation Charges J2001 Garbage Removal and Disposal Charges J2130 Share of Joint Activity Expenses - Other Governments J2390 J23 Total Departmental Income J2399 ; USE OF MONEY AND PROPERTY Interest and Earnings J2401 ; Commissions J2450 Total Use of Money and Property J2499 SALES OF PROPERTY AND COMPENSATION FOR LOSS Sales of Scrap and Excess Materials J2650 ;. Sales of Equipment 12665 Insurance Recoveries J2680 Total Sales of Property and Compensation for Loss J2699 MISCELLANEOUS Refunds of Prior Years Expenses J2701 ; Other(specify) J27 Total Miscellaneous J2799 INTER-FUND REVENUES Transfer from General Fund J2810 ; Transfer from Fund J28 Total Inter-Fund Revenues J2999 STATE AID Youth Projects J3820 ; Other(specify) J3 Total State Aid J3999 FEDERAL AID J4 ; J4 Total Federal Aid J4999 TOTAL JOINT ACTIVITY REVENUES (Transfer to Schedule 5) J5000 NON-REVENUE RECEIPTS J ; J Total Non-Revenue Receipts J5999 TOTAL CASH RECEIPTS (Transfer to page 1) J6000 $ - 42. OBJECTS OF EXPENSE EDP Personal Capital Contractual Employee Functional Unit CODE Total Services Equipment Outlay Expenses Benefits 0 1 2 3 4 8 - OPERATION I J $ $ $ $ $ $ J Total Operation J $ $ S S I EDP DEBT SERVICE Employee Inter-Fund Functional Unit CODE Total Principal Interest Benefits Transfers 0 6 7 8 9 UNDISTRIBUTED State Retirement J9010. $ $ Social Security J9030. Workmens Compensation J9040. Life Insurance J9045. Hospital and Medical Insurance J9060. Other Benefits (specify) J9089. ` Transfer to Capital,Fund J9550. $ 0 Z Other Transfers (specify) ,..1 J9589. y Serial Bonds J9710. $ $ n w Statutory Bonds J9720. Bond Anticipation Notes J9730. Capital Notes J9740. Budget Notes J9750. -n C Revenue Anticipation Notes J9770. Other Debt Service (specify) J9789. a Total Undistributed J9898. $ t $– $— TOTAL EXPENSES 0 (Transfer to Schedule 5) J9900. $ Non-Budgetary Disbursements: --I J9 .5 $ Z J9 .5 IT! Total Non-Budgetary x Disbursements J9998.0 $r M v+ TOTAL EXPENSES AND NON. ZH > BUDGETARY DISBURSEMENTS rn (Transfer to page 1) J9999.0 $ m 3 M z N STATEMENT L-1 PUBLIC LIBRARY FUND - REV*ES REAL PROPERTY TAXES L1001 $ i DEPARTMENTALINCOME Services to Free Association Libraries L2080 $ Library Charges (Fines) L2082 Library Services - Other Governments L2360 Total Departmental Income L2399 USE OF MONEY AND PROPERTY Interest and Earnings L2401 $ Rental of Real Property L2410 Rental of Real Property, Other Governments L2412 Commissions L2450 Total Use of Money and Property L2499 SALES OF PROPERTY AND COMPENSATION FOR LOSS Soles of Scrap and Excess Material L2650 $ Sales of Equipment L2665 Soles of Books L2670 Insurance Recoveries L2680 Other Compensation for Loss L2690 Total Sales of Property and Compensation for Loss L2699 MISCELLANEOUS Refunds of Prior Years Expenses L2701 $ _ Gifts and Donations L2705 Endowment and Trust Fund Income L2755 Library System Grant L2760 Other Unclassified Revenues L2770 Total Miscellaneous L2799 STATE AID State Aid for Libraries L3840 $ Other(specify) L3 L3 Total State Aid L3999 i. FEDERAL AID Federal Aid for Libraries L4840 $_ Other(specify) L4 L4 Total Federal Aid L4999 j TOTAL REVENUES (Transfer to Schedule 5) L5000 $ Non-Revenue Receipts L $ L Total Non-Revenue Receipts L5999 TOTAL CASH RECEIPTS (Transfer to page 1) L6000 $ 44 - r OBJECTS OF EXPENSE EDP Personal Capital Contractual Employee - Functional Unit Total Equipment w CODE Services Outlay Expenses Benefits 0 1 2 3 4 8 Library Operation L7410. $ $ $ $ $ $ State Retirement L9010. Social Security L9030. Workmens Compensation L9040. Life Insurance L9045. Hospital and Medical Insurance L9060. C W Other (specify) r w s ' TOTAL EXPENSES -n (Transfer Grand Total to T u'+ Schedule 5) L9900.0 c P S s F Z . v Non-Budgetary Disbursements: S L9 .5 $ O L9 .5 '0 Total Non-Budgetary Di sbursements L9998.0 O TOTAL EXPENSES AND NOW z BUDGETARY DISBURSEMENTS (Transfer to page 1) L9999.0 w M z N M N a -I M 3 m z r � N STATEMENTS SL-1 AND SL-2 _ LIGHTINGSTRICT N0. 1 REVENUES Real Property Taxes SL1001 $ Other(specify) SL Total Lighting District Revenues SL5000 Non-Revenue Receipts (specify) SL _ TOTAL CASH RECEIPTS (Transfer to page 1) SL6000 $ — EXPENSES Street Lighting SL5182.4 $_ _ Other('specify) SL Total Lighting District Expenses SL9900.0 $ Non-Budgetary Disbursements (specify) SL TOTAL DISBURSEMENTS (Transfer to page 1) SL9999.0 $ LIGHTING DISTRICT N0. 2 ' REVENUES Real Property Taxes SL1001 $ Other(specify) SL Total Lighting District Revenues SL5000 $ Non-Revenue Receipts (specify) SL TOTAL CASH RECEIPTS (Transfer to page 1) SL6000 $ r EXPENSES Street Lighting SL5182.4 $ Other(specify) SL Total Lighting District Expenses SL9900.0 $_ Non-Budgetary Disbursements (specify) — — SL TOTAL DISBURSEMENTS (Transfer to page 1) SL9999.0 $ 46 STATEMENTS SL-1 AND SL-2 • i LIGHTING DWICT N0. 3 REVENUES Real Property Taxes SL1001 $ Other(specify) SL — --_—_-.— Total Lighting District Revenues SL5000 $ Non-Revenue Receipts (specify) SL TOTAL CASH RECEIPTS (Transfer to page 1) SL6000 $ EXPENSES Street Lighting SL5182.4 $ Other(specify) SL Total Lighting District Expenses SL9900.0 $ Non-Budgetary Disbursements (specify) SL TOTAL DISBURSEMENTS (Transfer to page 1) SL9999.0 $ LIGHTING DISTRICT N0. 4 REVENUES Real Property Taxes SL1001 $ Other(specify) SL Total Lighting District Revenues SL5000 $ Non-Revenue Receipts (specify) SL TOTAL CASH RECEIPTS (Transfer to page 1) SL6000 4 EXPENSES Street Lighting SL5182.4 $ Other(specify) SL Total Lighting District Expenses SL9900.0 $ Non-Budgetary Disbursements (specify) SL TOTAL DISBURSEMENTS (Transfer to page 1) SL9999.0 - - 47 - STATEMENT SWA WANOW TER DIST - REVENUES REAL PROPERTY TAX ITEMS Real Property Taxes SW1001 $ Special Assessments SW1030 Total Real Property Taxes SW1049 $ Penalties on Special Assessments SW 1091 DEPARTMENTALINCOME Metered Water Sales SW2140 $ Unmetered Water Sales SW2142 Water Service Charges SW2144 Interest and Penalties on Water Rents SW2148 Other(specify) SW Total Departmental Income SW2399 __ USE OF MONEY AND PROPERTY Interest and Earnings SW2401 $ Commissions SW2450 Other(specify) _— SW Total Use of Money and Property SW2499 SALES OF PROPERTY AND COMPENSATION FOR LOSS Sales of Scrap and Excess Materials SW2650 $ Sales of Equipment SW2665 Insurance Recoveries SW2680 Other(specify) SW Total Sales and Compensation for Loss SW2699 MISCELLANEOUS Refunds of Prior Years Expenses SW2701 $ Other(specify) SW Total Miscellaneous SW2799 INTERFUND REVENUES Transfer from Fund SW $ Transfer from Fund SW Total Interfund Revenues SW2999 STATE AID -- SW $ ------ SW Total State Aid SW3999 FEDERAL AID SW $ SW Total Federal Aid SW4999 TOTAL WATER DISTRICT REVENUES (Transfer to Schedule 5) SW5000 $ NON-REVENUE RECEIPTS - SW $ SW Total Non-Revenue Receipts SW5999 TOTAL CASH RECEIPTS (Transfer to page 1) SW6000 48 - 1 3CH EDUL E SW-2 WATER DISTRICT - EXPENSES PERSONAL CONTRACTUAL SERVICES EQUIPMENT EXPENSES TOTAL 1 2 4 0 WATER OPERATIONS Administration SW8310. $ $ S Source of Supply, Power and Pumping SW8320. Purification SW8330. Transmission and Distribution SW8340. TOTAL WATER OPERATION SW8399. $ $ $ s EMPLOYEE BENEFITS 1 2 4 0 State Retirement SW9010.8 $ Social Security SW9030.8 Workmens Compensation SW9040.8 Life Insurance SW9045.8 Unemployment Insurance SW9050.8 Disability Insurance SW9055.8 Hospital/Medical Insurance SW9060.8 Total Employee Benefits SW9199.0 $ DEBT SERVICE PRINCIPAL Serial Bonds SW9710.6 $ Statutory Bonds SW9720.6 Bond Anticipation Notes SW9730.6 Capital Notes SW9740.6 Budget Notes SW9750.6 Revenue Anticipation Notes SW9770.6 Total Principal SW9899.6 $ INTEREST Serial Bonds SW9710.7 $ Statutory Bonds SW9720.7 Bond Anticipation Notes SW9730.7 Capital Notes SW9740.7 Budget Notes SW9750.7 Revenue Anticipation Notes SW9770.7 Total Interest SW9899.7 Total Debt Service SW9899.0 $ TOTAL WATER DISTRICT APPROPRIATIONS (Transfer to Schedule 5) SW9900.0 $ NON-BUDGETARY DISBURSEMENTS $ Total Non-Budgetary Disb. SW9998.0 TOTAL DISBURSEMENTS (Transfer to Page 1) SW9999.0 $ -49 - STATEMENTS SFA AND SF-2 1 S-6J FIRE WTECTION DISTRICT N0: 1 REVENUES Real Property Taxes SF1001 $4 31, o67, Zd, SF Total Fire Protection District Revenues SF5000 $.73,067 7.� Non-Revenue Receipts(specify) �o �� /NT,sr eEs T Y /PFAUN D SF TOTAL CASH RECEIPTS (Transfer to page 1) SF6000 $ 8. /O EXPENSES Fire Protection Contracts SF3410.4 $ Si 9-40 Total Fire Protection District Expenses SF9900.0 $ .23 1/4-0. 00 Non-Budgetary Disbursements(specify) SF TOTAL DISBURSEMENTS (Transfer to page 1) SF9999.0 FIRE PROTECTION DISTR�CT NO. 2 REVENUES Real Property Taxes SF1001 $ SF Total Fire Protection District Revenues SF5000 $ T Non-Revenue Receipts (specify) SF TOTAL CASH RECEIPTS (Transfer to page 1) SF6000 EXPENSES Fire Protection Contracts SF3410.4 $ SF Total Fire Protection District Expenses SF9900.0 $� Non-Budgetory Disbursements (specify) SF TOTAL DISBURSEMENTS (Transfer to page 1) SF9999.0 —! FIRE PROTECTION DISTRICT NO. 3 REVENUES Real Property Taxes SF1001 $ SF Total Fire Protection District Revenues SF5000 $ Non-Revenue Receipts (specify) SF TOTAL CASH RECEIPTS (Transfer to page 1) SF6000 EXPENSES Fire Protection Contracts SF3410.4 $ SF Total Fire Protection District Expenses SF9900.4 $ Non-Budgetary Disbursements (specify) SF TOTAL DISBURSEMENTS (Transfer to page 1) SF9999.0 $ _ 50 _ I STATEMENT SS-1 SEWER DISTRICT - WENUES REAL PROPERTY TAX ITEMS Real Property Taxes SS1001 $ Special Assessments SS1030 _ Total Real Property Taxes SS1049 $ Penalties on Special Assessments SS1091 DEPARTMENTALINCOME Sewer Rents SS2120 $ __ Sewer Service Charges 552122 Interest and Penalties on Delinquent Sewer Rents 552128 Sewer Services to Other Governments SS2374 Total Departmental Income SS2399 USE OF MONEY AND PROPERTY Interest and Earnings 552401 $_ Commissions SS2450 Other (specify) _ SS Total Use of Money and Property SS2499 SALES OF PROPERTY AND COMPENSATION FOR LOSS Sales of Scrap and Excess Materials SS2650 Sales of Equipment 552665 _ Insurance Recoveries SS2680 Other(specify) SS Total Sales and Compensation for Loss 552699 MISCELLANEOUS Refunds of Prior Years Expenses SS2701 $ _ Other(specify) SS Total Miscellaneous SS2799 INTERFUND REVENUES Transfer from _ Fund SS $ _ Transfer from Fund SS Totallnterfund Revenues SS2999 STATE AID SS $ SS Total State Aid 553999 FEDERAL AID SS g SS Total Federal Aid SS4999 _ TOTAL SEWER DISTRICT REVENUES (Transfer to Schedule 5) 555000 $ NON-REVENUE RECEIPTS SS $ SS Total Non-Revenue Receipts SS5999 _ TOTAL CASH RECEIPTS (Transfer to page 1) SS6000 $— -- -- — ---- - --- 51 - SCHEDULE SS-2 SEWER DORICT - EXPENSES PERSONAL CONTRACTUAL SERVICES EQUIPMENT EXPENSES TOTAL 1 2 4 0 SEWER OPERATIONS Taxes on Sewer District Property SS1950. . $ —$ Administration SS8110. $ $ Sewage Collecting System SS8120. Sewage Treatment and Disposal SS8130. TOTAL SEWER OPERATIONS SS8199. $ $ $ $ 1 2 4 0 EMPLOYEE BENEFITS State Retirement SS9010.8 $ Social Security SS9030.8 Workmens Compensation SS9040.8 Life Insurance SS9045.8 Unemployment Insurance SS9050.8 Disability Insurance SS9055.8 Hospital/Medical Insurance SS9060.8 Total' Employee Benefits SS9199.0 $ DEBT SERVICE PRINCIPAL Serial Bonds SS9710.6 $_ Statutory Bonds SS9720.6 _ Bond Anticipation Notes SS9730:6 _ Capital Notes SS9740.6 _ Budget Notes SS9750.6 _ Revenue Anticipation Notes SS9770.6 _ Total Principal SS9899.6 $ INTEREST Serial Bonds SS9710.7 $_ Statutory Bonds SS9720.7 _ Bond Anticipation Notes SS9730.7 Capital Notes SS9740.7 _ Budget Notes SS9750.7 _ Revenue Anticipation Notes SS9770.7 _ Total Interest SS9899.7 Total Debt Service SS9899.0 $ TOTAL SEWER DISTRICT E5(PEN- SES (Transfer to Schedule 5) SS9900.0 $-- NON-BUDGETARY DISBURSEMENTS $ Total Non-Budgetary Disb. SS9998.0 TOTAL DISBURSEMENTS (Transfer to Page 1) SS9999.0 $ 52 . ` SCHEDULE SD-1 DRAINAGE DISTRICT - REVENUES REAL PROPERTY TAX ITEMS Real Property Taxes SD1001 $ Special Assessments SD1030 Total Real Property Taxes SD1049 $ Penalties on Special Assessments SD1091 USE OF MONEY AND PROPERTY Interest and Eamings SD2401 $ Commissions SD2450 Total Use of Money and Property SD2499 SALES OF PROPERTY AND COMPENSATION FOR LOSS Sales of Scrap and Excess Materials SD2650 $ Sales of Equipment SD2665 Insurance Recoveries SD2680 Total Sales and Compensation for Loss SD2699 MISCELLANEOUS Refunds of Prior Years Expenses SD2701 $ SD2770 Total Miscellaneous SD2799 INTERFUND REVENUES Transfer from Fund $ Transfer from Fund Total Interfund Revenues SD2999 STATE AID Total State Aid SD3999 FEDERAL AID Total Federal Aid SD4999 TOTAL DRAINAGE DISTRICT REVENUES (Transfer to Schedule 5) SD5000 $ NON-kEVENUE RECEIPTS Total Non-Revenue Receipts SD5999 TOTAL CASH RECEIPTS (Transfer to fbge 1) SD6000 $ 53 - SCHEDULE SD-2 , DRAINA DISTRICT - EXPENSES PERSONAL CONTRACTUAL SERVICES EQUIPMENT EXPENSES TOTAL 1 2 4 0 Drainage SD8540. $ $ $ $ 1 2 4 0 EMPLOYEE BENEFITS State Retirement SD9010.8 $ Social Security SD9030.8 Workmens Compensation SD9040.8 Life Insurance SD9045.8 Unemployment Insurance SD9050.8 Disability Insurance SD9055.8 Hospital/Medical insurance SD9060.8 Total Employee Benefits SD9199.0 $ DEBT SERVICE PRINCIPAL Serial Bonds SD9710.6 $_ Statutory Bonds SD9720.6 _ Bond Anticipation Notes SD9730.6 _ Capital Notes SD9740.6 _ Budget Notes SD9750.6 _ Revenue Anticipation Notes SD9770.6 _ Total Principal SD9899.6 $ INTEREST Serial Bonds SD9710.7 $_ Statutory Bonds SD9720.7 _ Bond Anticipation Notes SD9730.7 _ Capital Notes SD9740.7 _ Budget Notes SD9750.7 _ Revenue Anticipation Notes SD9770.7 Total Interest SD9899.7 Total Debt Service SD9899.0 $_ TOTAL DRAINAGE DISTRICT EX- PENSES (Transfer to Schedule 5) SD9900.0 $ NON-BUDGETARY DISBURSEMENTS Total Non-Budgetary Disbursements S D9998.0 TOTAL DISBURSEMENTS (Transfer to Page 1) SD9999.0 $ - 54 - • • SCHEDULE SR-1 REFUSE AND GARBAGE DISTRICT - REVENUES REAL PROPERTY TAX ITEMS Real Property Taxes SR1001 $ Special Assessments SR1030 Total Real Property Taxes SR1049 $ Penalties on Special Assessments SR1091 DEPARTMENTAL INCOME Garbage Removal and Disposal Charges SR2130 $ Refuse and Garbage Services for Other Governments SR2376 Total Departmental Income SR2399 USE OF MONEY AND PROPERTY Interest and Earnings SR2401 $ Commissions SR2450 Total Use of Money and Property SR2499 SALES OF PROPERTY AND COMPENSATION FOR LOSS Sales of Scrap and Excess Materials SR2650 $ Sales of Equipment SR2665 Insurance Recoveries SR2680 Total Sales and Compensation for Loss SR2699 MISCELLANEOUS Refunds of Prior Years Expenses SR2701 $ Total Miscellaneous SR2799 INTERFUND REVENUES Transfer from Fund $ Transfer from Fund Total Interfund Revenues SR2999 STATE AID Total State Aid SR3999 FEDERAL AID Total Federal Aid SR4999 TOTAL WATER DISTRICT REVENUES (Transfer to Schedule 5) SR5000 $ NON-REVENUE RECEIPTS Total Non-Revenue Receipts SR5999 TOTAL CASH RECEIPTS (Transfer to Page 1) SR6000 $ - 55 . SCHEDULE SR-2 . M REFUSE AND GA BAGE DISTRICT - EXPENSES PERSONAL CONTRACTUAL SERVICES EQUIPMENT EXPENSES TOTAL 1 2 4 0 Refuse and Garbage SR8160. $_ _$ $ _$ 1 2 4 0 EMPLOYEE BENEFITS State Retirement SR9010.8 $ Social Security SR9030.8 Workmens Compensation SR9040.8 Life Insurance SR9045.8 Unemployment Insurance SR9050.8 Disability Insurance SR9055.8 Hospital/Medical Insurance SR9060.8 Total Employee Benefits SR9199.0 $ DEBT SERVICE PRINCIPAL Serial Bonds SR9710.6 $_ Statutory Bonds SR9720.6 _ Bond Anticipation Notes SR9730.6 _ Capital Notes SR9740.6 _ Budget Notes SR9750.6 _ Revenue Anticipation Notes SR9770.6 _ Total Principal SR9899.6 $ INTEREST Serial Bonds SR9710.7 $_ Statutory Bonds SR9720.7 _ Bond Anticipation Notes SR9730.7 _ Capital Notes SR9740.7 _ Budget Notes SR9750.7 _ Revenue Anticipation Notes SR9770.7 _ Total Interest SR9899.7 Total Debt Service SR9899.0 $_ TOTAL REFUSE AND GARBAGE DISTRICT - EXPENSES (Transfer to Schedule 5) SR9900.0 $ RON-BUDGETARY DISBURSEMENTS Total Non-Budgetary Disb. SR9998.0 TOTAL DISBURSEMENTS (Transfer to Page 1) SR9999.0 $ - 56 . 4 . • SCHEDULE SP-1 PARK DISTRICT - REVENUES REAL PROPERTY TAX ITEMS Real Property Taxes SP1001 $ Special Assessments SP1030 Total Real Property Taxes SP1049 $ Penalties on Special Assessments SP1091 DEPARTMENTALINCOME Park and Recreation Charges SP2001 $ Recreation Concessions SP2012 Beach and Pool Fees SP2025 Stadium Fees and Charges SP2030 Auditorium Charges SP2035 Marina and Docks SP2040 Golf Fees SP2050 Ski Facility Charges SP2060 Skating Rink Fees SP2065 Museum Admissions SP2090 Total Departmental Income SP2399 USE OF MONEY AND PROPERTY Interest and Earnings SP2401 $ Commissions SP2450 Total Use of Money and Property SP2499 SALES OF PROPERTY AND COMPENSATION FOR LOSS Sales of Scrap and Excess Materials SP2650 $ Sales of Equipment SP2665 Insurance Recoveries SP2680 Total Sales and Compensation for Loss SP2699 MISCELLANEOUS Refunds of Prior Years Expenses SP2701 $ Total Miscellaneous SP2799 INTERFUND REVENUES Transfer from Fund $ Transfer from Fund Total Interfund Revenues SP2999 STATE AID Total State Aid SP3999 FEDERAL AID Total Federal Aid SP4999 TOTAL PARK DISTRICT REVENUES (Transfer to Schedule 5) SP5000 $ NON-REVENUE RECEIPTS Total Non-Revenue Receipts SP5999 TOTAL CASH RECEIPTS (Transfer to Page 1) SP6000 $ 57 - SCHEDULE SP-2 • PARK DISTRICT O- EXPENSES PERSONAL CONTRACTUAL SERVICES EQUIPMENT EXPENSES TOTAL 1 2 4 0 Parks S P7110. $ $ $ $ Playgrounds and Recreation Centers S P7140. Beach and Pool SP7180. Marina - Docks SP7230. Golf S P7250. Ski Facility SP7260. Total Park Operations SP7299. $ $ $ $ 1 2 4 0 EMPLOYEE BENEFITS State Retirement SP9010.8 $ Social Security SP9030.8 Workmens Compensation SP9040.8 Life Insurance SP9045.8 Unemployment Insurance SP9050.8 Disability Insurance SP9055.8 Hospital/Medical Insurance SP9060.8 Total Employee Benefits SP9199.0 $ DEBT SERVICE PRINCIPAL Serial Bonds SP9710.6 $ Bond Anticipation Notes SP9730.6 Total Principal SP9899.6 $ INTEREST Serial Bonds SP9710.7 $ Bond Anticipation Notes SP9730.7 Total Interest SP9899.7 Total Debt Service SP9899.0 $ TOTAL PARK DISTRICT EXPEN- SES (Transfer to Schedule 5) SP9900.0 $ NON-BUDGETARY DISBURSEMENTS Total Non-Budgetary Disb. SP9998.0 TOTAL DISBURSEMENTS (Transfer to Page 1) SP9999.0 $ . 58 - t • SCHEDULE ST-1 PUBLIC PARNG DISTRICT - REVENUES REAL PROPERTY TAX ITEMS Real Property Taxes ST1001 $ Special Assessments ST1030 Total Real Property Taxes ST1049 $ Penalties on Special Assessments ST1091 DEPARTMENTAL INCOME Parking Lots and Garage ST1720 $ Total Departmental Income ST2399 USE OF MONEY AND PROPERTY Interest and Earnings ST2401 $ Commissions ST2450 Total Use of Money and Property ST2499 SALES OF PROPERTY AND COMPENSATION FOR LOSS Sales of Scrap and Excess Materials ST2650 $ Sales of Equipment ST2665 Insurance Recoveries ST2680 Total Sales and Compensation for Loss ST2699 MISCELLANEOUS Refunds of Prior Years Expenses ST2701 $ Total Miscellaneous ST2799 INTERFUND REVENUES Transfer from Fund $ Transfer from Fund Total Interfund Revenues ST2999 STATE AID Total State Aid ST3999 FEDERAL AID Total Federal Aid ST4999 TOTAL PUBLIC PARKING DISTRICT REVENUES (Transfer to Schedule 5) ST5000 $ NON-REVENUE RECEIPTS Total Non-Revenue Receipts ST5999 TOTAL CASH RECEIPTS (Transfer to Page 1) ST6000 $ - 59 - SCHEDULE ST-2 r • PUBLIC PARKING D RICT - EXPENSES PERSONAL CONTRACTUAL SERVICES EQUIPMENT EXPENSES TOTAL 1 2 4 0 Off Street Parking ST5650. $ $ $ $ 1 2 4 0 EMPLOYEE BENEFITS State Retirement ST9010.8 $ Social Security ST9030.8 Workmens Compensation ST9040.8 Life Insurance ST9045.8 Unemployment Insurance ST9050.8 Disability Insurance ST9055.8 Hospital/Medical Insurance ST9060.8 Total Employee Benefits ST9199D $ DEBT SERVICE PRINCIPAL Serial Bonds ST9710.6 $ ._ Statutory Bonds ST9720.6 Bond Anticipation Notes ST9730.6 Capital Notes ST9740.6 Budget Notes ST9750.6 Revenue Anticipation Notes ST9770.6 Total Principal ST9899.6 $ INTEREST Serial Bonds ST9710.7 $ Statutory Bonds ST9720.7 Bond Anticipation Notes ST9730.7 _ Capital Notes ST9740.7 , Budget Notes ST9750.7 Revenue Anticipation Notes ST9770.7 Total Interest S T9899.7 Total Debt Service ST9899.0 $ TOTAL PUBLIC PARKING DISTRICT EXPENSES (Transfer to Schedule 5) ST9900.0 $ NON-BUDGETARY DISBURSEMENTS Total Non-Budgetary Disb. ST9998.0 TOTAL DISBURSEMENTS (Transfer to Page 1) ST9999.0 $ -60 - • SCHEDULE SM-1 DISTRICT- REVENUES REAL PROPERTY TAX ITEMS Real Property Taxes SM1001 $ Special Assessments SM1030 Total Real Property Taxes SM1049 $ Penalties on Special Assessments SM1091 DEPARTMENTALINCOME Total Departmental Income SM2399 USE OF MONEY AND PROPERTY Interest and Earnings SM2401 $ Commissions SM2450 Total Use of Money and Property SM2499 SALE OF PROPERTY AND COMPENSATION FOR LOSS Sales of Scrap and Excess Materials SM2650 $ Sales of Equipment SM2665 Insurance Recoveries SM2680 Total Sales and Compensation for Loss SM2699 MISCELLANEOUS Refunds of Prior Years Expenses SM2701 $ Total Miscellaneous SM2799 INTERFUND REVENUES Transfer from Fund $ Transfer from Fund Total Interfund Revenues SM2999 STATE AID Total State Aid SM3999 FEDERAL AID Total Federal Aid SM4999 TOTAL DISTRICT REVENUES (Transfer to Schedule 5) SM5000 $ NON-REVENUE RECEIPTS Total Non-Revenue Receipts SM5999 TOTAL CASH RECEIPTS (Transfer to Page 1) SM6000 $ 61 . SCHEDULE SM-2 ? DISTRICT - EANSES PERSONAL CONTRACTUAL SERVICES EQUIPMENT EXPENSES TOTAL 1 2 4 0 Total $ $ $ $ EMPLOYEE BENEFITS 1 2 4 0 State Retirement SM9010.8 $ Social Security SM9030.8 Workmens Compensation SM9040.8 Life Insurance SM9045.8 Unemployment Insurance SM9050.8 Disability Insurance SM9055.8 Hospital/Medical Insurance SM9060.8 Total Employee Benefits SM9199.1) $ DEBT SERVICE PRINCIPAL Serial Bonds SM9710.6 $ Statutory Bonds SM9720.6 Bond Anticipation Notes SM9730.6 Capital Notes SM9740.6 Budget Notes SM9750.6 Revenue Anticipation Notes SM9770.6 Total Principal SM9899.6 $ INTEREST Serial Bonds SM9710.7 $ Statutory Bonds SM9720.7 Bond Anticipation Notes SM9730.7 Capital Notes SM9740.7 Budget Notes SM9750.7 Revenue Anticipation Notes SM9770.7 Total Interest SM9899.7 Total Debt Service SM9899.0 $ TOTAL DISTRICT EXPENSES (Transfer to Schedule 5) SM9900.0 $ NON-BUDGETARY DISBURSEMENTS Total Non-Budgetary Disb. SM9998.0 TOTAL DISBURSEMENTS (Transfer to Page A-1) SM9999.0 $ 62 - T ` CAPITAL FUND • STATEMENT H-i DETAILED STATEMENT OF RECEIPTS REVENUES FROM LOCAL SOURCES Capital Projects, Other Local Governments H2397 $ Interest and Earnings H2401 Gifts and Donations H2705 Premium and Accrued Interest on Borrowings H2710 Financing from Other Local Sources(specify) H2 Total Revenues from Local Sources H2799 $ INTERFUND REVENUES Transfer from General Fund H2810 $ Transfer from General Fund - Town Out- side Village H2812 Transfer from Federal Revenue Sharing Fund H2815 Transfer from Highway Fund H2840 Transfer from Special District Fund H2842 Transfer from H2 Total Interfund Revenues H2999 STATE AID (specify) H3 $ H3 H3 Total State Aid H3999 FEDERAL AID Revenue Sharing H4001 $ Other(specify) H4 H4 Total Federal Aid H4999 Total Revenues H5000 $ NON-REVENUE RECEIPTS Advances from Other Funds H5075 $ Sale of Investments H5085 Other (specify) H5095 Obligations Issued Serial Bonds H5710 Statutory Bonds H5720 Bond Anticipation Notes H5730 Capital Notes H5740 Revenue Anticipation Notes H5770 Total Non-Revenue Receipts H5999 Total Cash Receipts (Transfer to page 1) H6000 $ -63 - I SCHEDULE H-2 CAPITAL FUND . A0ALYSIS OF CAPITAL EXPENDITURES PROJECTS INVOLVING Ehf r-yDIrURES OF FEDERAL REVENUE SHARING FUNDS MUST BE SHOWN SEPARATELY CAPITAL EQUIPMEN T OUTLAY TOTAL 2 3 0 CAPITAL PROJECTS (specify) H $_ $- $ H i H H H H �I H H - H H H ' FEDERAL REVENUE SHARING HF HF HF HF HF Total Capital Projects H9000 $ $ 2 3 0 IN ERFUND TRANSFERS Transfer to General Fund H9510.9 $ Transfer to Highway Fund H9540.9 Transfer to Special Districts Fund H9542.9 ransfer to General Fund - Town Outside Village H9544.9 _ ransfer to Capital Fund H9550.9 ransfer to Capital Reserve Fund H9560.9 her (specify) H Total Interfund Transfers H9699.0 Total Capital Projects and Interfund Transfers H9900.0 $ OTHER EXPENDITURES ademption of Bond Anticipation Notes H9930.5 $ Redemption of Revenue Anticipation Notes H9970.5 *payments of Advances to Other Funds H9975.5 urehose of Investments H9985.5 ther (specify) H Total Other Expenditures H9998.0 Total Capital Fund Expenditures (Transfer to page 1) H9999.0 S If'0Project is financed partly by Federal Revenue Sharing funds, enter here only the Federal Revenue Sharing expenditures; the balance of e�pendituresfrom other sources should be shown above. - 64 - ,S' • SPECIAL AASMENT FUND STATEMENT P-1 CASH RECEIPTS REAL PROPERTY TAX ITEMS Special Assessments P1030 S MISCELLANEOUS Premium and Accrued Interest on Borrowings P2710 $ Other(specify) P Total Miscellaneous P2799 INTERFUND REVENUES Transfer from General Fund P2810 $ Transfer from (specify) P P Total Interfund Revenues P2999 STATE AID(specify) P 3 P Total State Aid P3999 FEDERAL AID(specify) P $ P Total Federal Aid P4999 Total Special Assessment Revenues P5000 a NON-REVENUE RECEIPTS P $ P Obligations Issued Serial Bonds P5710 Statutory Bonds P5720 Bond Anticipation Notes P5730 Capital Notes P5740 Tax Anticipation Notes P5760 Revenue Anticipation Notes P5770 Total Non-Revenue Receipts P5999 Total Cash Receipts (Transfer to page 1) P6000 S -65 - S�HEDULE P-2 OECIAL ASSESSMENT FUND CASH DISBURSEMENTS CAPITAL OUTLAY Highways and Streets P5197.3 $ Other Transportation P5997.3 Parks P7397.3 Sewers P8197.3 Water P8397.3 Other Home and Community Services P8997.3 Other(specify) P Total Capital Outlay P9000.0 $ II'ITERFUND TRANSFERS Transfer to General Fund P9510.9 $ Transfer to Highway Fund P9540.9 Transfer to Special Districts Fund P9542.9 — Other(specify) P Total Interfund Transfers P9699.0 DEBT SERVICE PRINCIPAL Serial Bonds P9710.6 $ Statutory Bonds P9720.6 Bond Anticipation Notes P9730.6 Capital Notes P9740.6 Total Principal P9899.6 $ INTEREST Serial Bonds P9710.7 S Statutory Bonds P9720.7 Bond Anticipation Notes P9730.7 Capital Notes P9740.7 Total interest P9899.7 Total Debt Service P9899.0 otal Capital Outlay, Interfund Transfers, and Debt Service P9900.0 Z NON-PROJECT DISBURSEMENTS Redemption of Bond Anticipation Notes P9930.5 $ Redemption of Tax Anticipation Notes P9960.5 Redemption of Revenue Anticipa- tion Notes P9970.5 Other(specify) P P Total Non-Project Disbursements P9998.0 Total Special Assessment Fund Disbursements(Transfer to page 1) P9999.0 $ -66 - i . Y �� • RESE& FUND STATEMENT R-1 DETAILED STATEMENT OF RECEIPTS REVENUES FROM LOCAL SOURCES Interest and Earnings R2401 $ Sales of Real Property R2660 Sales of Equipment R2665 INTERFUND TRANSFERS Transfer from General Fund R2810 $ Transfer from Enterprise Revenue Fund R2814 Transfer from Highway Fund R2840 Transfer from Special District Fund R2842 Transfer from Reserve Fund R2882 Other Transfers (specify) R R Total Interfund Revenues R2999 Total Revenues R5000 $ NON-REVENUE RECEIPTS Sales of Investments R5085 $ Other(specify) R5095 R5095 Total Non-Revenue Receipts R5999 Total Cash Receipts (Transfer to page 1) R6000 $ -67 - STATEMENT R-2 • f RESERVE FUND ANALYSIS OF CASH DISBURSEMENTS CAPITAL TOTAL EQUIPMENT OUTLAY 0 2 3 ,Capital Projects (specify) R $ $ $ R R R R R R R R Total Capital Projects R $ $ $ INTERFUND TRANSFERS Transfer to Capital Fund R9550.9 $ Other Transfers (specify) R R R Total Interfund Transfers R9699.0 OTAL CAPITAL PROJECTS AND INTERFUND TRANSFERS R9900.0 $ ION-PROJECT DISBURSEMENTS Purchase of Investments R9985.5 $. Other(specify) R R Total Non-Project Disbursements R9998.0 $ (TOTAL RESERVE FUND DISBURSEMENTS 9Transfer to page 1) R9999.0 $ 68 • STATEMENTS T-1 AND T-2 • *TRUST AND AGENCY FUNDS CASH - BALANCES, RECEIPTS, AND DISBURSEMENTS BEGINNING ENDING BALANCE RECEIPTS DISBURSEMENTS BALANCE 1 3 5 7 PAYROLL FUNDS Consolidated Payroll T10 $ ° _ $ $ $ Group Insurance /4Sp,T4t T20 -" o ` 4f,653 . ?3 9� 611-3..13 o - State Income Tax T21 0 17 .2 33. 8/ Af 7 a 33, 19/ - 0 - Federal Income Tax T22 - o /0 9a 3.�6 6�/ 9a 3. 86 - 0 - Income Executions T23 Association and Union Dues T24 - o - 3� 380. S_.? 3, 3 80 o U. S. Savings Bonds T25 Social Security T26 _ 1!!4 4�4�3• 8S �'`�.�- .25-4 'Xo /440, 344. 87 /44 `3e�13. 38 New York City Income Tax T28 PERFORMANCE DEPOSITS Guaranty and Bid Deposits T30 so0, - - V - - o - .S oo. - Street Opening Deposits T31 Water Customer Deposits T33 Sewer Customer Deposits T34 Park Land Deposits T37 REAL PROPERTY FUNDS Tax Redemption T40 Joint Tax Liens T41 AGENCY Foreign Fire Insurance Fund T50 Bond and Coupon Account T65 Bingo Licenses T67 - o- O/ 7. So -R 017,5-0 - 0 - Sales c - Sales Tax T69 446..2S- 3.29. 33 69 R-9 Retained Percentages, Con- tracts Payable T71 Overpayments and Collections In Advance T72 Fire District Taxes T74 School District Taxes T75 Town and Cbunty Taxes T76 /� 6 8/, .5-0,2. S 8. 3 7$/, 61,4 /� e�3 6T4. 5-9 Other (specify) T T PgRic isT. mbs ` /n!T_ T - o - /.2_' .30 A 3 at. 14, 3 0% 3.2- - o OTHER TRUST Cemetery Lot Fund, Income T90 Library Trust Fund, Income T91 Cemetery Lot Fund, Principal T95 Library Trust Fund, Principal T96 - o- , 00 Con/F/SCAru eb /yo. lY 00 0 Totals (Transfer to page 1) T808• $_! 696 S3.3, 66 9363 MR' 63 $-9- RSQ " t / Ifo$ 54 SS ^1 3 5 7 69 - SCHEDULER • ISTATEMENT OF INDEBTEDNESS WATER AND OTHER PURPOSES EXEMPT FROM CONSTITUTIONAL DEBT LIMIT (Include debt wholly or partially excluded by State Comptroller pursuant to Sections 123.00 and 124.10 of the Local Finance Law) Month Outstanding DO NOT INCLUDE RENEWALS* Outstanding EDP and Beginning of End of Year of Fiscal Year Issued During Paid During Fiscal Year Code Original Fiscal Year Fiscal Year Issue* 1 3 5 7 Tax Anticipa ion Notes 861. XXXX Revenue Anticipation Notes 862. XXXX Budget Note' 863. XXXX Urban Renewal Notes 864. XXXX CI PITAL NOTES (List each issue by purpose) X X X X X X X Total Capital Notes 865. BOND ANTICIPATION NOTES ` (L�si each issue by purpose) D Y _ Y Y Y Y Y Y - — r Y Total Bond Anticipation Notes 866. BONDS (Complete Schedule 2 for Bonds Issued During Year) (List each issue by purpose) Total Bonds 867. Authority Loans 869. SUMMARY OF EXEMPT INDEBTEDNESS 820. *Or4ginal date of issue is defined as the initial date that notes were issued for a particular project or purpose. Renewals of ex;ising obligations and dates oflrenewals should not be included in this Schedule. 70 - e STATEMENT OF INDEBTEDNS SCHEDULE 1 INDEB DNESS NOT EXEMPT FROM CONSTITU AL DEBT LIMIT (continued) Month DO NOT INCLUDE RENEWALS` and Outstanding Outstanding CAPITAL NOTES EDP Year of Beginning of Issued During Paid During End of (List each issue by purpose) Code Original Fiscal Year Fiscal Year Fiscal Year Fiscal Year Issue* 1 3 5 7 X X X X X X X X X X Total Capital Notes 875. BOND ANTICIPATION NOTES (List each issue by purpose) Ct s ue ,J of mtrcc- L Y — ,fo4p lMP- 44Y 111C,cJ Y /r o / a2o o,- -0 4 a2o o. - o •- G' _ Y .2 7/ 020 000.- - 0 - /o 000.- o 000. - &A 4f y Ad veq Y 8 !�6 aoo.- —o- /oo,- /oo. - Y Y Y Y Y Y Total Bond Anticipation Notes 876. ,QDO,_--, BONDS — - - --__—_,_--- (Complete Schedule 2 for Bonds Issued During Year) (List each issue by purpose) ,v V10 ao A80,- — 0- G, 960,- /3 Sao. v /C T 3� 7 .3eo. — — /oo.— Zoo. O O Total Bonds 877. -6 - 0 0 879. State or Authority Loans SUMMARY OF 822 ALL INDEBTEDNESS NOT EXEMPT SUMMARY OF ALL INDEBTEDNESS 824 (EXEMPT AND NOT EXEMPT) 1 3 5 7 *Original date of issue is defined as the initial date that notes were issued for a particular project or purpose. Renewals of existing obligations and dates of renewals should not be included in this Schedule. - 71 - MATURITY SCHEDULE SCHEDULE BONDS ISSUED DURING THE YEAR *EDP CODE *ACCOUNT CODE AC F�urpose of Issue CE _ i total Principal PR $ $ $ $ Pate of Issue DT Interest Rate PC onth Day and Year of Vinci Maturity DM S S S S S Amount of Prin. ei I Redeemed In or to be Re- deemed in Fiscal Year Ending in (Pease insert Years) TOTALS S S $ S * Audit and Control use. NOIRE: If two or more purposes are combined in a consolidated issue, give the Maturity Schedule for each purpose. - 72 - _ I i s r r SCHEDULE 3 REACILIATION OF CASH AND BANK BACES AT END OF FISCAL YEAR EDP Code TOTAL ALL FUNDS - CASH BALANCE DECEMBER 31 - from EXHIBIT 1 (page 1) 8399 BANK BALANCES (IDENTIFY BANK BALANCES WITH FUNDS BY LISTING THE APPLICABLE CODE LETTERS) Fund Bank Less Outstanding Adjusted JName and Location of Bank Code Balance Checks Bank Balance V �lcY 6a�K - GRkE�Po et CES $5o 3��. 4 9' $ Q?, �a 54 s�,c s �8_ // Z• 9S ,MO4r7+ ;C,Ric Dec+fRos-r- G,caz.,P.&T w� 59. a 0 9 sL -0 g7 IVIOA sr-6*wu,*.gr Cyf r4,L off, 000 .00 Ooo. 00 6.0 0 - -?96. 6Y G#"ie41- 46,t SOUnylLD J, b. v.,W. 43 89.Z- /3 ao, 97/- o e, 9-1/. 1 -3 ✓ALtt✓ 6K,- GieeLT.yoe.er .� �7. 3�9. s'� a_ 39� a7 i .27 - —y Alai i< rlmK &.,�/Cus r- 4R AjA,e r T.¢Jc I.893„ 6 . SS — o — /,89 3, b t-2. S& 61.4--V AK, Ga���.�e.e.- <f 7 43 9. So /�� �3 4 so o - VA�LL/-V �,C. GRE��JPeRT A/1V70 /9.�•Q9 ° 4 /9a. 9 NoR1)f ro.cIc f TR.- G,eKZ-AJ 11r A 3,54 1e, 3,s` 33 n2 7 /',z CERTIFICATES OF DEPOSIT 4�0 3�2 ?0 36 0 0,— .2 0 0 0. 0. — !S o coo. — 67335 67331 r1�11/ , ,iL� 000, — �6 coo. — s-- $ 7'98. ADD: Cash on Hand (deposited ) Other Adjustments (specify) TOTAL ADJUSTED BANK BALANCE 8300 $ *These amounts must agree. NOTE: Bank certification forms are not required to be filed with this report. However, the Department of Audit and Control may confirm bank balances directly with the bank. - 73 - ,SCHEDULE 4 REAL ARPERTY TAX LEVY AND UNCOLLECTED TAXES (WESTCHESTER COUNTY TOWNS ONLY) TAX LEVY AND TAX COLLECTIONS School Town and County Taxes on Roll $ $ Other Items Included on Roll: Water Rents Sewer Rents Special Assessments Other (specify) Total Taxes and Other Items $ LESS: Cancellations During Year Net Taxes and Other Items $ $ — (A) LESS: Collections During Year (B) Total Uncollected Taxes $ $ l Performance B _ A Town and County Tax Collection Per c ( ) (nearest hundredth of a per cent) ANALYSIS OF UNCOLLECTED TAXES AND TAX LIENS - BY YEAR 19— $ Please Insert 19 FiscalYear of 19 this Report and — Four Prior Years 19 19 All Other Years Total 8400 - 74 - ! "� • ALL FUNDS SCHEDULES COMPARISON OF BUDGET ESTIMATES (AS MODIFIED) WITH ACTUAL REVENUES EXCESS OR (DEFICIENCY) ESTIMATED REVENUES EDP ACTUAL REVENUES OF ACTUAL FUNDS (Include Tax Levy) CODE (from each Fund's Schedule 1) COMPARED WITH ESTIMATES General - Townw ide $ 77 -0.3 9• 9�0 A8819 $_ 6 �;3�3. `7 $ General - Town Outside Village Q �4 Wfo? D0 B8819 !J'y% 797: Community Development Fund CD8819 Federal Revenue Sharing 1615- i,4OO CF8819 • �7Sf 9aS. 02 Enterprise Revenue C8819 Highway Funds '149 D8819 G 7/, 93 a • 16-5? Water F8819 Sewer G8819 Joint Activity J8819 Public Library L8819 Lighting District Funds $L8819 70, -27s. 79 Water District Funds SW8819 3 /i8- i Fire Protection District Funds SF8819 s� Sewer District Funds SS8819 Drainage District Funds SD8819 Refuse and Garbage District Funds SR8819 Park District Funds SP8819 Parking District Funds ST8819 y Miscellaneous District Funds SM8819 5960 /s Total $ 8819 $- $ APPROPRIATIONS EDP ACTUAL EXPENDITURES UNEXPENDED FUNDS APPROPRIATIONS" CODE (from each Fund's Schedule 2) BALANCE General - Townwide $ 77!4y03 y R0 A8839 $ 40_-- /0 7 &s- $ General - Town Outside Village qqf� 0 88839 7 9 V-o Community Development Fund —_ CD8839 Federal Revenue Sharing 6400• ' CF8839 S,3 Enterprise Revenue C8839 Highway Funds ` ?1 16'1 D8839 6 415 797- /-7- Water -7-Water F8839 Sewer G8839 Joint Activity J8839 Public Library L8839 Lighting District Funds SL8839 7� s�� 3 7 Water District Funds SW8839 Fire Protection District Funds SF8839 1440. 00 Sewer District Funds 558839 — Drainage District Funds SD8839 Refuse and Garbage District Funds SR8839 Park District Funds SP8839 Parking District Funds ST8839 Miscellaneous District Funds SM8839 ('004. -2 46 Total $ 8839 $ *Include outstanding encumbrances from prior year but exclude outstanding encumbrances at end of present year. -75 - CER KATE OF FISCAL OFFICER 1 certify that I am the fiscal offIcor of the r Please Print / town of Sc,�� L b , in the county of 0, Ac,L : that this report is a true and correct statement of the financial transactions of the town for the year ended December 31, 197 Signature Title J Official Address Date �D2&&PI/0O/ZT // // `7 Office Telephone Number 0;-/6 477- 0,550 PLEASE MAIL REPORT TO: State of New York, Department of Audit and Control Division of Municipal Affairs Bureau of Municipal Research and Statistical Services State Office Building Albany, New York 12236 Attention: G. Philip Frey FOR DEPARTMENT USE ONLY OPERATION INITIALS DATE COMPLETED 1. Acknowledged. 2. Check beginning balances with previous year's ending balanus. 3. Compare bank balances with bank certificates. 4. Compare adjusted bank balances with cash balances in group of accounts. S. Compare assessed valuations with previous year's report. 6 Check outstanding debt with report of previous year, for debt retired and new debt incurred. Compare fund balance and reserves as shown on balance sheets with 7. ending fund balance and reserves shown in various schedules. g. Tabulate revenues and expenses. 9. To EDP. 10. From EDP. 76 . ANNUAL REPORT OF THE TREASURER OF S N E czs 15),9,y D Name of District TOWN OF COUNTY OF FOR THE FISCAL YEAR ENDED DECEMBER 31, 197 AUTHORIZATION Article 3, Section 30 of the General Municipal Law every *** improvement and special district shall annually make a report of its financial condition to the comptroller. Such report shall be made by the chief fiscal officer of each municipalcorporation ***. Such reports shall include the financial transactions of joint services defined by section one hundred nineteen.n of this chapter. ***. 5. All reports shall be certified by the officer making the some and shall be filed with the comptroller within sixty days after the close of the fiscal year of such municipal corporation, district, ***. Every such officer shall also, within sixty days after the expiration of his term of office, or his resignation or removal therefrom, make a report to the comptroller of the financial condition of such municipal corporation, district, *** on the date f the expiration of his term of office, or his resignation or removal from office, as the case may be. The refusal or wilful neglect of such officer to file a report as herein prescribed shall be a misdemeanor and subject the financial officer so refusing or neglecting to a penalty of five dollars per day for each day's delay beyond the sixty days to be paid on demand of the comptroller." STATE OF NEW YORK DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY, NEW YORK 12225 FISHERS ISLAND FERRY DISTRICT Page 5 Receipts and Disbursements for the year 1975 Receipts: Balance January 1, 1975 $ 73,433.63 From Tax Levy $ 76,747.00 Operation of Ferry 303,936.00 Charters 4,725.00 Interest on Deposits 2,452.09 Theatre Income 10,749.50 Airport Income 3,390.00 Refunds & Adjustments 1,446.91 Penn Central Lease 100.00 Dock Rental 52.85 U.S. Mail 10,260.55 413,859.90 $487,293.53 Disbursement Operation of Ferry $226,706.64 Payrolls 30,569.18 Office 4,798.77 Commissioners Fees 1,900.00 Accounting 2,800.00 Airport 8,655.36 Theatre 61165.85 U.S. Mail 2,400.00 Insurance 31,651.00 Bonded Indebtedness 20,330.00 Property Tax 2,530.40 Attorney's Fees 600.00 Repairs to Ferry 239965.73 Repairs to Buildings 688.46 Insurance claims 774.00 Maintenance Terminal d Property 1,488.65 Social Security 1,734.15 Hospitalization 910.77 N.Y. State Retirement 4,170.00 372,838.96 $114,454.57 Greenport Balance in checking account as of 12/31/75 $ 38,202.72 In Time Deposits 75,000.00 In transit - Conn. Bank 1,251.85 FISHERS ISLAND FERRY DISTRICT AGENCY d TRUST ACCOUNT - 1975 Balance Receipts Payments New Balance $5,837.38 $40,500.99 $43,151. 15 $3,187.22 Greenport Balance in checking account as of 12/31/75 2,885.77 In transit - Sonn. Bank 301.45 OMIT BALANCE SHEET IF USING CASH ACCOUNTING PROCEDURE GENERAL FUND BALANCE SHEET ASSETS Account Code Cash 200 $ Cash in Time Deposits 201 Petty Cash 210 Cash from Budget Notes 220 Cash for Revenue Anticipation Notes 222 Cash for Bond Interest and Matured Bonds 223 Cash, Special Reserve Funds 230 Total Cash 8000 S Accounts Receivable 380 ; Due from Other Funds 391 State and Federal Governments 410 Due from Other Governments 440 Total Receivables 8002 Inventory of Materials and Supplies 445 $ Temporary Investments 450 Investments, Special Reserve Funds 452 Total Investments 8004 TOTAL ASSETS 8009 S LIABILITIES, RESERVES AND FUND BALANCE Accounts Payable 600 $ Customers Deposits 615 Revenue Anticipation Notes 'Payable 621 Budget Notes Payable 622 Bond Interest and Matured Bonds Payable 629 Due to Other Funds 630 Due to Other Governments 631 Overpayments and Collections in Advance 690 Total Liabilities 8010 S Reserve for Encumbrances, Current Year 700 $ Reserve for Encumbrances, Prior Years 701 Reserve for Inventory of Materials and Supplies 720 Reserve for Accounts Receivable 730 Reserve for Repairs 882 Reserve for Bonded Debt 884 Total Reserves 8011 Fund Balance 909 TOTAL LIABILITIES, RESERVES AND FUND BALANCE 8019 S NOTE: The 8000 codes are for use by the Department of Audit and Control. - 1 - REVENUES REAL PROPERTY TAX ITEMS: Real Property Taxes 1001 $ Special Assessments 1030 Total Real Property Tax Items $ Penalties on Special Assessments 1091 DEPARTMENTALINCOME: Total Departmental Income 2399 USE OF MONEY AND PROPERTY: Interest and Earnings 2401 S Commissions 2450 Other(specify) Total Use of Money and Property 2499 SALE OF PROPERTY AND COMPEN- $ATION FOR LOSS: Sales of Scrap and Excess Materials 2650 3 Sales of Equipment 2665 Insurance Recoveries 2680 Other(specify) Total Sales and Compensation for Loss 2699 MISCELLANEOUS: Refunds of Appropriation Expenses of Prior Years 2701 3 Other(specify) Total Miscellaneous 2799 INTERFUND REVENUES: Transfer from Fund S Transfer from Fund Totallnterfund Revenues 2999 STATE AID: a Total State Aid 3999 FEDERAL AID: E Total Federal Aid Total District Revenues (Transfer to page 4) 5000 S NON-REVENUE RECEIPTS: a Total Non-Revenue Receipts 5999 Total Cash Receipts 6000 S - 2. EXPENSES PERSONAL CONTRACTUAL SERVICES EQUIPMENT EXPENSES TOTAL 1 2 4 0 OPERATING EXPENSES: a s a s Total Operating Expenses $ $ a S 1 2 4 0 EMPLOYEE BENEFITS: State Retirement 9010.8 $ Social Security 9030.8 Workmens Compensation 9040.8 Life Insurance 9045.8 Unemployment Insurance 9050.8 Disability Insurance 9055.8 Hospital/Medical Insurance 9060.8 Total Employee Benefits 9199.0 $ INTERFUND TRANSFERS: Transfer to Fund $ Transfer to Fund Total Interfund Transfers 9699.0 $ DEBT SERVICE: PRINCIPAL: Serial Bonds 9710.6 $ Statutory Bonds 9720.6 Bond Anticipation Notes 9730.6 Capital Notes 9740.6 Budget Notes 9750.6 Revenue Anticipation Notes 9770.6 Total Principal 9899.6 $ INTEREST: Serial Bonds 9710.7 $ Statutory Bonds 9720.7 Bond Anticipation Notes 9730.7 Capital Notes 9740.7 Budget Notes 9750.7 Revenue Anticipation Notes 9770.7 Total Interest 9899.7 Total Debt Service 9899.0 $ Total District Expenses (Transfer to page 4) 9900.0 $ NON-BUDGETARY DISBURSEMENTS: a Total Non-Budgetary Disbursements 9998.0 Total Disbursements 9999.0 $ - 3 - ANALYSIS OF FUND BALANCE DOUBLE ENTRY ACCOUNTING Fund Balance - Beginning of Fiscal Year 8021 $ Add. Revenues (from page 2) 8022 Total 8023 $ Deduct: Appropriation Expenses (from page 3) 8024 Balance before Adjustments 8025 $ Adjustments: Other Additions: (specify) 8026 Other Deductions: (specify) 8027 Fund Balance- End of Fiscal Year 8029 $ - 4- CAPITAL FUND BALANCE SHEET ASSETS Name of Account A unt Co Codde* Cash H200 $ Cash in Time Deposits H201 Cash for Revenue Anticipation Notes H222 Total Cash H8000 S Due from Other Funds H391 $ Deposits with Other Governments H395 Total Receivables H8002 Temporary Investments H450 Obligations Authorized, Unissued H470 $ Financing to be Provided from Other Funds H471 Financing to be Provided from State Sources H472 Financing to be Provided from Federal Sources H473 Financing to be Provided from Other Sources H474 Encumbrances H521 Total Other Debits H8008 TOTAL ASSETS H8009 — LIABILITIES, RESERVES AND BALANCES Accounts Payable H600 $ Retained Percentages, Contracts Payable H605 Revenue Anticipation Notes Payable H621 Bond Anticipation Notes Payable H626 Due to Other Funds H630 Due to Other Governments H631 Total Liabilities H8010 $ Reserve for Encumbrances H700 $ Earnings on Deposits and Temporary Investments H850 Premiums on Securities Issued H851 Accrued Interest on Securities Issued H852 Total Reserves H8011 Authorizations H890 S Unneeded Balances of Authorizations H911 Total Other Credits H8017 Capital Reserve Balances H920 TOTAL LIABILITIES, RE- SERVES AND BALANCES H8019 $ NOTE: The 8000 codes are for use by the Department of Audit and Control. 5. CAPITAL FUND CASH RECEIPTS AND BEGINNING BALANCE REVENUES FROM OTHER LOCAL SOURCES: Capital Projects, Other Local Governments H2397 $ Interest Earnings H2401 Gifts and Donations H2705 Premium on Borrowings H2710 Accrued Interest on Borrowings H2710 Financing from Other Local Sources (specify) H2770 Total Revenues from Other Local Sources H2799 $ INTERFUND REVENUES: Transfer from Fund H2 $ Transfer from Fund H2 Transfer from Fund H2 Transfer from Fund H2 Total Interfund Revenues H2999 STATE AID FOR CAPITAL PROJECTS: (specify) H3 $ H3 H3 H3 H3 H3 H3 — Total State Aid H3999 FEDERAL AID FOR CAPITAL PROJECTS: (specify) H4 $ H4 H4 H4 H4 H4 H4 H4 _ Total Federal Aid H4999 Total Revenues H5000 $ NON-REVENUE RECEIPTS: Advances from Other Funds H5075 $ Sale of Investments H5085 Other Non-Revenue Receipts (specify) H5095 Obligations Issued: Serial Bonds H5710 Bond Anticipation Notes H5730 Capital Notes H5740 Revenue Anticipation Notes H5770 Total Non-Revenue Receipts H5999 TOTAL CASH RECEIPTS H6000 $ CASH BALANCE AT BEGINNING OF FISCAL YEAR H8061 TOTAL RECEIPTS AND BALANCE H8064 $- 6 - A • CAPITAL FUN • D CASH DISBURSEMENTS AND ENDING BALANCE EDP CODE Capital Project Cash Payments H8066 $ INTERFUND TRANSFERS: (Unneeded Authorizations, Interest Earnings, Premium and Accrued Interest) Transfer to Fund H $ Transfer to Fund H Transfer to Fund H Transfer to Fund H Total Interfund Transfers H9699.0 Total Capital Projects and Interfund Transfers H9900.0 $ NON-PROJECT EXPENDITURES: Redemption of Bond Anticipation Notes H9930.5 $ Redemption of Revenue Anticipation Notes H9970.5 Repayment of Advances to Other Funds H9975.5 Payment of Retained Percentages H9977.5 Purchase of Investments H9985.5 Accounts Payable H9995.5 Other(specify) H Total Non-Project Expenditures H9998.0 TOTAL CASH DISBURSEMENTS H9999.0 $ CASH BALANCE AT END OF FISCAL YEAR H8067 TOTAL CASH DISBURSEMENTS AND BALANCE H8068 $ ANALYSIS OF CAPITAL EXPENDITURES CAPITAL EQUIPMENT OUTLAY TOTAL 2 3 0 Capital Projects (specify) H $ $ $ H H H H H H H H H H H H Total Capital Projects H9000 5=-- = E S- 2 3 0 . 7 OUST AND AGENCY FUNDS • ` BALANCE SHEET ASSETS Cath T200 $ Cash in Time Deposits T201 Total Cash Assets T8000 $ Total Fund Balance (T10-T72) T8019 $ CASH BALANCES, RECEIPTS AND DISBURSEMENTS BEGINNING ENDING BALANCE RECEIPTS DISBURSEMENTS BALANCE 1 3 S 7 PAYROLL FUNDS Consolidated Payroll T10 $ $ $ $ Group Insurance T20 State Income Tax T21 Federal Income Tax T22 Income Executions T23 Association and Union Dues T24 U. S. Savings Bonds T25 Social Security T26 New York City Income Tax T28 PERFORMANCE DEPOSITS Guaranty and Bid Deposits T30 Other(specify) T T T T T Retained Percentages, Contracts Payable T71 Overpayments and collections in Advance T72 Total T808 $ $ $ $ - 8 - • - SUMMARY OF CASH - ALL FUNDS SINGLE ENTRY EDP Cash Balance Cash Cash Cash Balance Title January 1, Receipts Disbursements December 31, Code 1 2 3 4 General Fund 8301 $ $ $ $ Capital Fund 8308 Trust and Agency 8312 Total All Funds 8399 $ $ $ $ CASH BY FUNDS, PER BALANCE SHEETS DOUBLE ENTRY Title EDP Fund Total Code General Fund 8301 $ Capital Fund 8308 Trust and Agency 8312 Total All Funds 8399 $ I CERTIFIED BANK BALANCES Name of Bank Bank Balance Outstanding Checks Net Bank Balance December 31, December 31, December 31, $ $ $ Total $ $ $ Cashon Hand .............................................................................. Total Cash - in Bank and on Hand .................................. 8300 .. $ * These amounts must agree. NOTE: Attach bank certifications to support bank balances shown. - 9 _ MAIL STATEMENT OF INDEBTEDNEIP v ^ Y Year Issued Redeemed Interest Outstanding Outstanding Title of Issue Code of Rate January 1, 197-6' During During December 1,195 Issue Year Year Bonds: A6,0 $09,060, - $ O $ /,7004, $I JOoo. v SL O c-(tM Total $ $ $ $ S S t S Notes: Total $ $ $ S' Note: Please report all water district debt above and not in the Supervisor's Annual Report for Towns. AUTHORIZATION C Cf/(iJ ....... , do hereby certify that I am the treasurer of the .... ........... .... ...... ..................... (Please Print or Type) 1. ! 2 ....1..SrS.!'Y:!Y7L....fE2R. ! ..... i�S�te(.G�.............. , in the Town of .......... (Name of District) t?u- .�.b........................ County of _G?+?.TT... ............................................ and that the foregoing is a true and correct report of the said district for the year ended December.31, 1976; and that this report agrees with the official records. z �l� ! (Signature of Treasurer) P. 0. Address .� ..... 4.y.11f.... 1�i� ......................... Dat-- // �.. 476r k/iff. R.?1,/../..,.7./.... .............. ..................a. r.. .1:...........l..rt��. ............... FOR DEPARTMENT OF AUDIT AND CONTROL'USE ONLY ICompleted Initials Date 1. Acknowledged. i 2. Check opening balances with previous year's closing balance. Check outstanding debt with report of previous year, adjust for debt retired 3' and new debt incurred. 4. Tabulate revenues and expenses for annual report. 5. To EDP 6. From EDP - 10 . THE BANK OF NTEW YOLK NEW YORK'S FIRST BANK-FOUNDED 1784 BY ALEXANDER HAMILTON 238 MAIN STREET, GREENPORT,N. Y. 11944 VALLVY-LONG ISLAND REGION January 20, 1976 Mr. Albert M. Martocchia Town of Southold 16 South Street Greenport, New York 11944 Re: Checking Account Balances as of December 319 1975 Dear Mr. Martocchia:— The balances as per above, are as follows:— T6WN OF SOUTHOLD Payroll Account — $ 47,439.50 TO1vJN OF SOUTHOLD Public Welfare Account $ — 0 •' TOWN OF SOUTHOLD General Account $ 5093+2.49 TOWN OF SOU 1101D AGENCY & TRUST ACCOUNT $ 179349-54 TOWN OF SOUTHOLD Fishers Island Ferry Dist. $ 39009.42 TOWN OF SOUMOLD Nutrition Program — Spec. Acct. $ 192.99 CERTIFICATES OF DEPOSIT — As of December 31, 1975:— T(YNN OF SOUTHOLD C/D # 8032 •- $ 125,9000.00 TOWN OF SOUTHOLD C/D # 8036 $ 1201000.00 ` FISHERS ISLAND FEY DIST. $ 751000.00 C/D # 8037 $ 3201000.00 very ruly yours, DWD mw j D. W. DEALE Assistant Vice President Thie North Fork Bank &Trus t Company HOME OFFICE TELEPHONE: 516 296-8366 INININII Greenport, New York January 9, 1976 Town of Southold Greenport, New York Dear Edna, You asked for the balances in the various Town of Southold as of the end of the year, December 31, 1975. Account Number Name of Account Balance of Account 0 -05126-8 Town of Southold-Capital Account }2,000.00 04.4-08621-5 Hishers Island Ferry District Agency & Trust Account 3,181..35 044-08890-0 Town of Southold -Highway Account 59,286.06 044-08892-7 Town of Southold -Tax Account 1,893,612.58 We also have a Certificate of Deposit numbered 4882 in the amount of X150,000.00 for the Town of Southold -Highway Account. Sincerely yours, William G�Albertson CIFEMICALBA W- 51300 Main Road,Southold,N.Y.11971 Tal:(518)7852900 January 8, 1976 Mr. Albert Martocchia, Supervisor Town of Southold 16 South Street Greenport, New York 11944 Dear Mr. Martocchia: The following Town of Southold accounts had outstanding balances as of December 31, 1975: Special Districts Fund - checking account 1,296 .69- Board of Town Trusbee. Cheekilig MCCOUIlt 3:21. 3 Federal Revenue Sharing Fund - checking account 43, 892 . 13 Federal Revenue Sharing Fund - certificate of deposit 368 ,000. 00 Very truly yours, 4se remski nager JEZ :ap LIGHTING DWICTS Orient Light Distract • Real Property Taxes 4,800.00 Interest on money 105.41 Revenues ,90 Disbursements to LILCo 5,128.04 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - East Marion Light District Real Property Taxes 3,950.00 Interest on money 89.84 Revenues ,0�39,$]T Disbursements - to LILCo 4,2o4.48 Fishers Island Light District Real Property Taxes 3,050.00 Interest on money 185.32 Revenues 3,235.32 Disbursements to Fishrrs Is. Utility 2,798.63 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Southold Light District Real Property Taxes 14,300.00 Interest on money 374.02 Revenues 14,674.02 Disbursements to LILCo 15,30+.86 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Peconic Light District Real Property Taxes 3,430.00 Interest on money, 90.74 Revenues 3,520.7 Disbursements to LILCo 3,698.06 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Cutchogue Light District Real Property Taxes 11+,400.00 Interest on money 323-76 Revenues 14,723.76 Disbursements to LILCo 15,418.92 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - r LIGHT41DISTRICTS • Mattituck Light District #1 Real Property Taxes 15,250.00 Interest on money 0 Revenues 15,584-30 Disbursements to LiLCo 16,107.41 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Mattituck Light District #2 Real Property Taxes 1,350.00 Interest on money _ 3+.91 Revenues 1,384..91 Disbursements to LILC o 1,483.31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Greenport East-West Lighting Dis trict Real Property Taxes 8,000.00 Interest on money 207.49 Revenues 8,207-'F9 Disbursements to LilCo and Village of Greenport 8,377.66 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Bay View Road Improvement District Real Property Taxes 1,220.00 Disbursements - payment of bond & Interest 1,266.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Bay Haven Road Improvement District Real Property Taxes 2,444.50 Disbursements - payment of bond & interest 2,1+04.50 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Terry Waters Road Improvement District Real Property Taxes 2,336.25 Disbursements - payment of bond & interest 2,336.25 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOWN OF SOUTHOLD, N. Page 6 0 Supervisor's Tax Ac, 1974-75 Tax Warrant Balance January 1, 1975 $1,681,502.56 Received from Receiver of Taxes 6 7 966.00 8,019,46F.-5-6 Payments •- 1975 General Fund - Whble Town $370,337.80 General Fund - Part Town 792,382.00 Highway Fund - Item 1 373,198-75 Highway Fund - Item 3 121,590.00 Highway Fund - Item 4 124,273.00 Fishers Island Ferry District 76,747.00 Fishers Island Garbage & Refuse 52,300.00 School District #2 Orient 420,768,77 School District #4 Fishers Island 388,199.21 School District #5 Southold 1,675,709.87 Mattituck Cutchogue Union Free 1,585,735.13 Union Free School Dist. #10 1,141,129.00 School District #11, Laurel 218,453.20 School District #15, New Suffolk 98,590.25 Orient Fire District 27,032.02 East Marion Fire District 27,128.80 Fishers Island Fire District 54,824.27 Southold Fire District 103,175.88 Cutchogue Fire District 93,089.07 Mattituck Fire District 46,637.77 E-W Greenport Fire Protection 23,067.72 Lighting Districts 68,530.00 Orient Mosquito District 6,500.00 Orient-East Marion Park District 8,600.00 Southold Park District 33,500.00 Cutchogue-New Suffolk Park Dist. 15,643.30 Mattituck Park District 41,865.00 Terry Waters Road Imp. District 2,336.25 Bayview Road Imp. District 1,220.00 Bay Haven Road Imp. District 2,404.50 West Greenport Water District 24,500.00 8,019,468.56 Supervisor's Tax Account 1975-76 Tax Warrant Received from Receiver of Taxes 2,597,925.66 Payments - School District #2, Orient 58,056.53 School District #4, Fishers Island 53,950.38 School District #5, Southold 214,378.82 School District #10 Greenport 140,320.29 Mattituck Cutchogue Union Free 205,419.95 School District #11, Laurel 24,841.12 School District #15, New Suffolk 7,345.99 704,313.08 Balance on hand Dec. 31, 1975 - 1,893,612.58 . I i FISHERS ISLAND FERRY DISTRICT Page 5 Receipts and Disbursements for the year 1975 Receipts: Balance January 1, 1975 $ 73,433.63 From Tax Levy $ 76,747.00 Operation of Ferry 303,936.00 Charters 4,725.00 Interest on Deposits 2,452.09 Theatre Income 10,749.50 Airport Income 3,390.00 Refunds d Adjustments 1,446.91 Penn Central Lease 100.00 Dock Rental 52.85 U.S. Mail 10,260.55 413,859.90 $4877293.53 Disbursements: Operation of Ferry $226,706.64 Payrolls 30,559.18 Office 4,798.77 Commissioners Fees 1,900.00 Accounting 2,800.00 Airport 8,655.36 Theatre 6,165.85 U.S. Mail 2,400.00 Insurance 31,651.00 Bonded Indebtedness 207330.00 Property Tax 2,530.40 Attorney's Fees 600.00 Repairs to Ferry 23,965. 73 Repairs to Buildings 688.46 Insurance claims 774.00 Maintenance Terminal & Property 1,488.65 Social Security 1,734.15 Hospitalization 910.77 N.Y. State Retirement 4,170.00 372,838.96 $114,454.57 Greenport Balance in checking account as of 12/31/75 $ 38,202.72 In Time Deposits 7531000.00 In transit - Conn. Bank 1,251.85 FISHERS ISLAND FERRY DISTRICT AGENCY d TRUST ACCOUNT - 1975 Balance Receipts Payments New Balance $5,837.38 $407500.99 $43,151. 15 $39187.22 Greenport Balance in checking account as of 12/31/75 2,885.77 In transit - Sonn. Bank 301.45 f ; l � I , I • I i II ,i anuary 30, 1976 State of New York, Dept. of Audit & Control State Office Building Albany, New York Attnt Ekaminer of Municipal Affairs I Dear Sirt I i I am forwarding herewith the annual report of the Town of Southold for the fiscal year ending December 31, 1975, as required by Section 30 of the 0eneral Mun— icipal Law. Also enclosed is the Annual Report of Notices of Tort Claims for the Town of Southold, and the Annual Report of the Treasurer of the Fishers Island Ferry District. Photostats of the banks' acknowledgements of the funds on deposit as of December 31, 1975 are attached within the report. By copy of this letter, copies of each of the above reports are forwarded to the Town Clerk of the Town of Southold for filing. Yours very truly Albert M. MartoccAa Supervisor Encls (3) t ANNUA*EPORT OF NOTICES OF TORT CL FISCAL YEAR ENDING DECEMBER 31, 19..15 TOWN Southold COUNTY Suffolk t _ L Number Amount Amount Paid i of of on ^ Claims Claims Claims e 1 Claims Pending at Beginning of Year 8 5 ji6l40d. $ XXXX 2 Notices of Claims Filed During Year to 2 175,000. XXXX NUMBER NUMBER TOTAL, 10 2,891,000 XXXX Claims Disposed of During Year Prior to Commencement of Court Action: 40 By Fire District $ $ 4b By Insurance Carrier Claims Disposed of During Year After Commencement of Court Action: 50 By Fire District 5b By Insurance Carrier 5c By Judgment Other(explain) 6a none 6b 7 TOTAL CLAIMS DISPOSED OF DURING YEAR S. $ 8 Claims Pending at End of Year(Line 3 minus Line 7) -I-Q— 52,841,000. AUTHORIZATION Article 4, Section 50-f of the General Municipal Law "xxx. 3. a. Each officer charged with the duty of making and keeping the record of claims shall make on-annual report thereof, in summary, to the governing board of such municipal corporation or of such authority or commission and shall file a copy thereof in the office of the state comptroller within sixty days after the close of the fiscal year of such municipal corporation or of such authority or commission. A municipal corporation, authority or commission required by section thirty of the general municipal low to file an annual report of its finan- cial condition with the state comptroller shall file the report required by this subsection with such financial report. xxx". Report Prepared by: Albert M Martocchia Nome Town Supervisor Title Dated: January 15, 1976 16 South St. , Greenport, N.Y. 11944 Address Now It is not necessary to furnish any additional information or details of the above claims or notices of claims. If there were no notices of Tort Claims filed or disposed of, please state "NONE" and return this report with the Annual Financial Report. DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS COMPTROLLER'S OFFICE s 1975 ANNUAL REPORT given to Joan Richter for use by the State Auditors on 2/26/82 r Ilk . .' w O�``CFOtt J T 0 LOUIS M. DEMAREST Telephone Town JusticeOl 323-3710 VILLAGE LANE ORIENT, N. Y. 11957 YEARLY REPORT :1975 Louis'-M. Demarest, Tovm Justice Dated : January 1, 1976 J T LOUIS M. DEMAREST Telephone Town Justice �1 323-3710 VILLAGE LANE ORIENT, N. Y. 11957 Receipts for 1975 Total beginning year 1975 $3262.00 Receipts $14,344.50 Less debit memos 60.83 � c1.�ecks returned by bank to defendants $14,283.67 14283.67 Total receipts $ 17545.67 Total receipts $ 17,545.67 Bail $909.00 fines $135.00 Disbursements 16,182.00 others $32.67 check out* $287.00 Balance $ 1,363.67 $1,363.67 0 • J 7" T T o LOUIS M. DEMARESTO� Telephone Town Justice 323-3710 VILLAGE LANE ORIENT, N. Y. 11957 Disbursements 1975 January $ 920.00 February $ 234;'.00 11arch $ 635.00 April $ 185.00 PIay $ 978.00 June $ 168.00 July $ 932.00 August $ 700.00 September $ 1363.00 October $ 292.00 November $ 862.00 December $ 287.00 still outstanding Total $9669.00 Bail ret. $6680.00 other $ 120.00 $16469.00 less 287.00* Total 75 $16182.00 Disbursements A.C.1030 (Rev. 2-69) • — -- + Town Justice 'RfPORT;O: Village Justice NAME Louis 14. Demarest STATE OF NEW YORK TOWN OV451204= Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Village Lane -- JUSTICE COURT FUND Jan, 75 Orient N.Y. ZIP CODE 11957 Name of Defendant A R R E ST DISPOSITION Fines, or Statute Brief Forfeited Civil Title of Action and Description Date Arresting Date Sentence Bail, and Fees (Name of Plaintiff and Defendant) Section of Offense Officer or Other Penalties ` (1) (2) (3) (4) (5) (6) (7) (8) (9) Edward Parker VT319 Oper. w/o Insurance 12-12 TP 8 Not guilty : Ross McKinley VT1163 Turn w/o signal 12-22 TP 8 Uncond Disch r � Ross McKinley T375-25 Unsafe tire 12-22 TP 8 Uncond Disc)lax e Bruce C. Bullock VT319 No Insurance 12-14 TP 8 Not guilty I Bruce C. Bullock T401-1 Unreg. vehicle 12-14 TP 8 Fined 10 :00 Peter TV. Potorski VT1126 Passed left mlc s. 12-20 TP 8 Fined 10 00 _ James Moffett T1180(d) Speeding 12-28 TP 8 Fined 15 00 James Moffett _ T411 Unre . vehicle _ 12-28 TP 8 DismisE Lois C. Cunliffe T1180 d Seeding 12-11 TP 8 Fined i Kenneth H. Dimon, Jr. VT319 No Insurace 12-21 TP 8 Not auiltv Kenneth H. Dimon, Jr. T1180(d) Speeding 12-21 TP 8 Fined 5: 0 'I June E. Goodale VT319 No Insurance 12-28 TP 8 Not June E. Goodale VT1126 Drove left no psq. 12-28 TP i Carol A. Allen VT509-1 Unlicensed oper. 12-14 TP 8 Dismissed Carol A. F.'len VT401-1 Unre . vehicle 12-14 1 TP Gregory Hoens VT509-1 Un ioper. 11 - Fined 10: 00 I� Edward J. Viola VT1113 Failed stop at 1t. 12-16 TP 31 Fined 10' 0 r: C.R. Clarkson iVT1180(d) Speeding 12-10 SP 81 Fined 15: 00 I� C. R. Clarkson VT1180(d ) Speeding 12-10 TP 8 Fined— 1 Fred IV. Tutschutte VT401-1 Unre . vehicle 12-28 TP $ Di Fred IV. Tutschutte VT509-1 Unlicensed o er. 12-28 TP 8 Dismi l Fred VV. Tutschutte 'VT1172 Failed to stop 12-28 TP [-3— Fined At the end of the month $ 3312.00 was received and held by me in pending cases. TOTAL THIS PAGE 135 ::00 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL BROUGHT FORWARD before me during the calendar month of January 19 75, II — TOTAL CARRIED FORWARD 135 :90 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 2/10/75 Town Justice page 1 of 4 pages Signature Date Title A.C. 1030 (Rev. 2-69) . -- Town Justice ft'(�PORT;"0. 0 Village Justice NAME LoUl M. Demarest STATE OF NEW YORK TOWN CW39=0= Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Village Lane JUSTICE COURT FUND Jan. 75 dent N.Y. ZIP CODE 11957 _ Name of Defendant A R R E ST D I S P O S I T I O N Fines, or I Statute Brief Forfeited Civil Title of Action I` and Description Date Arresting Date SentenceBail, and Fees Section of Offense Officer or Other (Nome of Plaintiff and Defendant) Penalties it (1) (2) (3) (4) (5) (6) (7) (8) (9) Beverly H. Smith VT1130 d Speeding 12-23 TP 8 Fined Kenneth H. Dimon Jr. VT1127 Consume. alc. 1- aP _ William P. Kraw VT1227 Consump. alc. be 1- S Gregory A Sypher VT1227 C -. I DavidTP 15 Fined 10 :00 Peter Kujawski T1180(b) Speeding 12-24 TP 15 Fined 2500 i Francis A. Fitz atric T1120(a) Failed keep right 1-5 TP 15 Fined 2000 II� Elsie Wheatle T509-1 Unlicensed oper. 12-18 TP 15 Fined - — Ii Joseph P. Dunne _ T401-1 Unreg. vehicle 12-20 SP 15 Fin 0 ..00 Richard E. Enright VT1141 Failure to vield 12-18 ' TP 15 Find 20 00 Rodney V. Faucon T1180 d Spqeding 12-23 TP 15 Fin I Paul E. Bourcet T509-1 Unlicensed oper. 1-10 TP 15 D' ii Steve D. Taggert VT319 No Insurance 12-23 TP 15 Not au Ity i Steve D. Taggert T509-3 Class_6 lic. late 12-23 TP 151Fined 15 00 j Steve D. Taggert T509-3 Class 6 lic. late Steve D. Taggert 401-1 V=eclistered vbe- 12-21 Darice J. Schneider VT5o 9-3 Class 6 lic. late --1-2 2P it Russell J. Gagen _ 1-12 SP --- I,I Mark J. O'Connor �1T600 - _ — -- it Anne Martinez VT319 No Insuranc TP 22 Not aullttil: Anne Martinez T401-1 Unrea. vehicle 1-4 TP Thomas C. Hansen T1180 b ! Speeding - At the end of the month $ 3312.00 was received and held by me in pending cases. TOTAL THIS PAGE 28000 III I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL i Jan. BROUGHT FORWARD 135: 00 before me during the calendar month of 1975 - TOTAL CARRIED FORWARD 415::00 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" c3f/10/75 Town Justice page 2 of 4 pages Signature Date Title A.C.1030 (Rev. 2-69) _ --------- - --- ----- --------------- Town Justice • REPORT 'PO:: r- NAME LOUT Demarest L� Village Justice STATE OF NEW YORK DEPARTMENT OF AUDIT AND CONTROL TOWN 09 $ Southold COUNTY Suffolk - - MAILING ADDRESS Village Lane JUSTICE COURT FUND Jan. 75 _ eri11957 ,t N.Y. ZIP CODE 1 Name of Defendant i Fines, — ARREST DISPOSITIO.' or I Statute I Brief �— Forfeited Civil Title of Action and Description Date Arresting Date Sentence Boil and Fees Section of Offense Officer or Other (Name 0 Plaintiff and Defendant) Penalties (1) (2) (`s) (4) l5) (6) (2) (8) - Q---I Frank Swiskey VT1142(a) Failure to yield 1-9 TP 31 Dismiss d Edward A. Pforr �VT306(b) No Insp. cert. _ 1-11 TP 22 Fined 1 5 ::001 William B. Donlon VT1180(d) Speeding 12-20 TP 22�Fined 25 .00 _ -- -- —-- j -- --- -- Doris B. Johnson VT319 �No Insurance — 1-17 TP 122 Not guilty__ Gerard H. Hoffman VT1180 IISpeeding 1 1- 8 SP , 22 Dismiss d David LaFreniere VT375-31 Inad. Muffler 10-24 TP �17 Fined5 :00 Michael Wiggin VT1192-1 Dri in Im aired 1-11 TP 17 F' gg -- --- —�- P - - fined 50 0 --- - — Melvin Saddler VT509-1 Unlicensed Offer. 10-28 TP 17�llismiss4d_—_T__ _ Melvin Saddler VT376=1a - Insuff. turn siana s -10-28-TP 17 Fin -1-3- :00' Charles S. Lawrence �VT306(b) No I section cert. 12-7 TP 17 Fined 5 �0 i Margaret H. Hines — IVT319 — INo Insurance cert. 1-7 TP 2 Not quilty __ Thomas J. Sprague VT375-2a Insuff. headlights - 12-27 TP 22 Dismissed I Stanley J. Mileska VT376-1a Insuff . signals 12-14 TP 22 Dismiss d _ 1 S.,Puszchanowski —VT401-1a Unreg• motor veh. 1-2 SP 2-2}1- Dismissed Kristian Wolf tech VT1180(al Sneed not reasonable 1-14 TP adjournill Thomas McNerney _— VT1180(d)-.Speedina 1-10_ TP 21 Finpri 15bo _ �I William .:'1. Heins_ _JVT306 b No Insp�__cert. _ _ - TP William A. Heins T319 _. No Insurance _ 1-16 TP_4-9 Not gui ty i i Jack Key, Jr. T511 Opex• suspended_ - 2 Carolee Taylor T1111-D1 red light 1-21 I David A. WithersDoon_ VT40111 Unre_g�_ v hi le 1-1 P T -- - --- Susan A. Franb� ach ---- 1 aj. ailed- tQ stop - TP_�2��aLned-- 1QJ1Q --. '- At the end of the month was received and held b me in pending cases.' TOTAL THIS PAGE $ _ r P 9 I 1_35: 0 1 certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL 11 ' before me during the calendar month of BROUGHT FORWARD 415100 - Januar___ 7475TOTAL ^I - CARRIED FORWARD 550 Old PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" A-10/75 Town Justice 3 4 Page of pages Signature Date Title A.C.1030 (Rev. 2-69) --------- -- ---- ----- ---- �i Town Justice Pq.PORT PO' Vi11a a Justice NAME _[_� g Loui. 1,4. Demarest STATE OF NEW YORK TOWNCOUNTY r ~ DEPARTMENT OF AUDIT AND CONTROL Snf n71�—_ _ MAILING ADDRESS-7- r Village Lane -- JUSTICE COURT FUND Ja Orient, N ZIP CODE Name of Defendant ARREST DISPOSITIO!. Fines 19'-- or Statute Brief - --and Des tion Arrestin Sentence Forfeited Civil Title of Action P Date g Date Bail, and Fees Section of Offense Officer or Other (Name of Plaintiff and Defendant) Penalties (1) ---- (2) _ (3) (4) (5) (6) (2) (8) ! (c) Robert Marchica —_ VT1162 ___ Unsafe start1-5 1 TP 129 Fined _ 15 0_0 I I - Charles F. Foote IVT509-1 Unlicensed oiler. 12-29 TP 29 Fined 10 .00 - Shawn Cronin _ _— _- 17 _ TP 29 Fined 00 — -i-_—_— _Chester Haynes _— VT1192 Driving intox. ad 'ourn d ' tvik a- 1-11 SP ' 311 Uncond. Discha e: 12/ _Christian Wolftech PL240.20- Disorderly-Conduc 11-1 TP 6 Fined 100 00-- 12/ Steven Ovi.sniak PL240.40 Disorderlyconduc11-1 TP 6 Fined _ 100 0 David Hardy You thful Offender I Shellfish Ord. -- - - - -------� - ---__ Richard Bird 77-209_ _ _ 12-23 CO 8 Fined _ 10 :00 Fish & Wildlife — TonV Lo ez 11-2113-2 trespass-hung. 1-4 TP 1 4 Fined 1 10 :00 Fish & Wi dlife Helario Nenes Rebolo 11-2113-2 3 11 fttt 111t11 if 1-4 TP 4 Uncond � his ha e Tish & Wi dlife Leonardo Joad Albino 111-2113-2 11 tiff tltlntr n 1-4 TP 4 Fines 10 W Fish & Wildlife Gerard Dickerson 1.1-2113-2C Trespassin untirg 1-5 CO _Fined N.Y.S.Fish & Wildlife -Alfred Terp __- _ 1-0931_2�-Pos-s-ession of wear 0 1-5 t CO _Aa Fined _ �0 0 I John F. White PL145.05 Crim. Mischief 34d 9-24 TP 31 Dismiss d Shellfish Ord. Antone Busanich 209-B Leaving holes 1-7 CO 15 Fined 10 ::00 Steven Telatynski PL240.40 Public Intox. 1-21 TP 31 Uncond. Disc�ha e Herman G. Twelback PL 10.25 Harassment 7-17-7 8 Withdra . Iu 3312. . 3 . TOTAL THIS 0 L H 5 PAGE At the end of the month I was received and held b e in pending$ y m e d cases. P 9 � III - - 370 00 1 certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL — 1' before me during the calendar month of January 19 75 BROUGHTFORWARD550 '00 - ---- ----- --- TOTAL - CARRIED FORWARD 1920 :00 PLEASE MAKE CHECKS PAYABLE TO THE — "STATE COMPTROLLER" 2/10/75 TOwn Justice 4 4 ---- -- - — page of pages Signature Date Title — A.C.1030 (Rev. 2-69) Town Justice-- -- ---- - - _- -- RC;P0RT Ta: [] Village Justice NAME Loin M. Demarest STATE OF NEW YORK ' TOWN �j�;� Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL -- - JUSTICE COURT FUND web• '75 MAILING ADDRESS Village Lane _ _ _ Orients_ N.Y. ZIP CODE 11957 r - -- —� r— Name of Defendant Statute Brief ARREST D i S P O S I T l 0.: or Forfeited Civil Title of Action and Description Date Arresting Date Sentence Bail, and Fees Officer or Other 5ac4ion of Offense SII (Name of Plaintiff and Defendant) Penalties (1) (2) (3) (4) (5) (6) _ (2) (8) (9) _ -- Dana Uinge VT319 _ No Insurance 11-13 TP 12-15 Fined 10Ct O i Dana Klinge _ VT41I-3Im ra er dates 11-13TP 12- Dismissed Dana Klinge VT401-1 Unre ist red veh. 11-13 TP 12-5 Dismissed _-Arnold MitchellVT1192-1 Driving impaired 1-14 TP 21 Fined 5Q 0 Salanae Falzone VT1142 F yield 6-22 1 TP 21 Di _El i Ce K. AurkP ------ T30 cert_,_— 1 -17----TP20--Fined-- William P. Morris VT402-3 Unreq trailer___ _10._14 ^_ 211 Dismissr d _Lawrence V_ Mr-Afee �V_T.1325- - 3 "P 20__�"; T'anni G K,trd7_osVT1419 _ - gui�ty _ Charlotte A- Panp VT1180 d Speeding 9-1 SP 20 Find 15 :00 -Norman Kara ]VT1180(d) Seeding 6-30 TP 20.Fined0 Charles P. Harvey _ T 6-1 _ i s -10 SP 2Q D' -Walter G Atkinson VT 7 - 5 I suff headlights 1-5 TP 20 D I � .William H. Wint:-jen -_ VT 75(2a) Insuff .. headlights 12-3CT O Dismi _ -t -.Axthur Lindstadt V - oper. 8-26 TP 28 D' IF Jose.Fh P. Ulrich _ _ - - -1 ---- Jerry R. Lake VT1180(,n) Speeding 1-6 TP 128IFined Joseph Alaegio VTl 80 b SDeedina _ 8-16 TP 8 �Fined 1_5 01 ji Susan M. Dini2ioVT1180d Seedin 1-6 TP 8iFined 15 DO Doris E. Sonnor _____-_ VT1180-( Speeding 11-1 _ SP 8 F' 15 _ At the end of the month $ 1612.00 was received and held by me in pending cases.) TOTAL THIS PAGE 275. 0 1 certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL BROUGHT FORWARD ----- before me during the calendar month of FEb• 1975 . — -- --- - — --- TOTAL 275 O - L CARRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 2/28/75 Town Justice 1 2 page of pages Signature Date Title A.C. 1030 (Rev. 2-69) f 0 Town Justice REVORT TrJ: [] Village Justice NAME Louis M. Demarest _ STATE OF NEW YORKt SOuthOlc� - _ _ SLiffOlk TOWN COUNTY DEPARTMENT OF AUDIT AND CONTROL -MAILING ADDRESS Village_LaNe - JUSTICE COURT FUND Feb.75_— _ _ Southold N.Y. ZIP CODE _11957 _ Name of Defendant — ARREST DISPOSITIOf' �~— or Statute Bref — -----�--- i Fines, and Descri tion Arrestin I Forfei?ed Civil Title of Action P Date 9 Date Sentence Boil, and Fees Section j of Offense Officer i or Other (Name of Plaintiff and Defendant) Penalties - (1) — -- — (2)---�— --(3) - (4) (5) (6) 1 (7) (8) t_(9)-- ---- 1 Herbert A. Smith _ —�_VT306InsP. cert. 1-5 TP 28 Fined 1 5 00 Wendy S. Kaller - ; VTl 80(dA Speeding 11-1 TP 28 Fined 20 p0 - Carl B. Stove _ ! VT1180 d Seeding 10-171 SP 128 Fined 15 00 - - Fish & Wild. }leavin waste -- — Martin_ Busanich -0343-14(3b fish 5 -12 CO 2 Fined- 25 00 - ---- - Fish & Wild. ---- ---f- ---- red J. T -0901-10 ITakn deer closed 1-15 CO jL1 7 Fined 1000: 00 2 :50 Fish & ",Ji4. _GpSardDis_k�r_>or�_---_ -099L1Q ._alsi.= e closed 1-15 CO 1 7 dined-Ir-1000 00 pctu_-_v s 4,ctu i i i t i I --------- -------- T TOTAL THIS PAGE At the end of the month $ 1612.00 -- — was received and held by me in pending cases. 072: 00' - --i I certify that the above is a true and complete statement of civil fees earned and criminal cases completed) TOTAL BROUGHT FORWARD 275: 00 before me during the calendar month of February 1975 -- -- -- P --� -- -- TOTALh CARRIED FORWARD 11 2347 Or_-_y PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 3/28/75 Town Justice 2 2 ----- -- -- ---- Page of pages Signature Date Title L3 Town Justice REPORT To .- r TVillage Just-e NAME LOu filo j)ejllc�rest STATE OF NEW YORK ---- -- - — ----- - 7 OWN (xcs5 Southold :c JNr Suf f`o3 k t+ DEPARTMENT OF AUDIT AND CONTROL -______ MAILING ADCP.E.S' Village Lane JUSTICE COURT FUND March 75 - OfientNo`t'e ZI' ;ODE 1i<1�;7 Tirie ar A.tio,, - -- and Descr; tion Do-.e c F_ 0 S I r �'+ F Name cfior__ Statute Rne( f mate, Defendant - -- - P.? S' U 1 t 'p A fi-..I ntT Section of Offen:r_ -- Off c , _r 90'", Pyr .Nene of P!oiaiiff end 7cfendcnt) (t, (2) (3) 01 (r) r b VT401-.1 Unreg. veh. 9--8-74 rP 21 BaiI Jack He Soussan_-_- -_--- 'VT4U1-1 _1 Unreg. veh. 9-9-74 TP 21 ;for.f. 50 V0 --- _ _ VT511 dr. revoked 9-9-74 TP 21 " !VT511 dro revoked `9-.8-74 TP11T4022- 21 Trier -Pe- plates- -- _- - - 1. VT402-4 I ro _- r plates 9-W9-74 T1 21 _ � 2 TP 1 P _ tt VT319 - No Insurance 9--8-74 TP 21 - - " 'Vf319 No Insurancer-9-74 ! TP 21 ' t" I I12-21 r P 21 Found not q ui l Ly � _Eugene_ C_,_--Walek___ _-- Vr_411-3 � Improper_Qlatrzs__ 12-21 _ TP tt Filxed 10 uU VT_1172_ aa.IurG to_ st -�25 TP 5 Fined .5 OU _ cw�►azd__I _Busan -- -- 1 Failure-to-stop - ° - -- - j Jim_.Ra-Rock------ - --_ ___--VT].127IalWrgn-g e-ct on. ,-_2_-25 TP 5 'Fined_ 5 uU 2-•lt TP Fin"gid 1�� 00 Patricicl__Me _Qui k----- VT�18U(hj S�edin --- -- r r €" _.lames W.—ewe _----•VT3 5-31In�d. James W,__I`1er~cel2- ------ Vi306 b)--tNo__Insp, cert, _ 2-19 _5P 5 lined_ _ _5 O Zotaa Y4 lif�ton-- - VT.1l$9(d) Spee-djnV-------- - 2-23 _ TP _ 5__Fined_ 15 .00 V :-_2_-22_ TP _ 5 _,F incd :100 00 J �; _ V.-T410-1_ _ .John -Be, BZ�h, J>•.____ � ;Ul7rgg._cycle__- ------ ,-2-•22 TY 5 Dismissed_ -: john_F3_ 8rush� Jr` I'VTS.44-1 Un a.censed --Noriman--.A..-B.UXt.-- r, w/o J[IIso --- - ; �_�� y ' _TP _ -.� _,F4und_not_ g'su.l-t TP 5IVT1180�} SP ( 2-19 Fined 15 UU --Tex Lo the Terry_L: Shep rd __^- VT509-1_J�34qpnj5p4Oper. _-- 2-19 _� TP 5 Dismis sed Tezx3��-�•--Siep�d------ IVT3"�_�No_�WMCe --- 2-19 TP -5- Fow2d not_-guilty -- _l._ _ ., -- .- _ ttan !VT11 2 a.�Fallute to stop -23 TP S Fined . 10..00.. ' I i j Martin _P� Hegarty VT401-1 Unregistered vhe ! 2-21 Y_ TP 5 }Dismissed _ i _Marti_n P.-_Hegarty--_ 2-21-----TP - j- 5 Dismissed _ At tie end of the month $ 1632.00 was received and iTe!d by me ii? pend;r3 cases., TOTAL THIS PAGE 235 00 I cortify that the above is a True and complete statemen" of civil fees earned and criminol cases completed, TOTAL PROUGHT FORWAR[ -- before me during the calendar month of March 1975 ~- --- ------- -- ~~ k ----——--- — --- TOTAL CARRIED FORWARD '12.135 W PLEASE MAKE CHECK'.-- PAYABLE TO Fht_ "STATE COMPTRCLLER" 4/10/75 Town Justice 1 4 --- - - -- ---- --.— Page of pugos Signature Date Title 1 REPORT MVOloge NAME Lw ;,s Me Demarest loge Justice �+ STATE OF NEW YORK -_- -- - --- TOWN Southold couNTr Suffolk ' DE0ARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Vill loge 1-ane h 75 — --- --- - - - Urient, N,Y, z' i `! t 11t►57 of _..- Stctute -- Brief EST U P i)`-i T r J N --- COURT FUND _ _ Nnrne of Del.•ndant rC___ i A F R i•1_1 �f d.etior and Description Ar•esi my Sr n c:,c, Date Gee t ' , Sectior. of Offense Offic.,r or C -r ,Biome of Pladntiff end Defendant) I Fe stir•, i (2) (3) (Q) � ���, (t) (7) Marciaret Fe Turner VT401-1 I Unxeg. motor veh. 1.-1 TP 16 Fined 10 (x1 Norman A. Burt --- - VT376 l(a) Insuff, tails___ -2-15 TP 5 Dismissed _ -- i adou'rned fdr €; William M. Attu VT319 INo Insurance 2-19 TP S sentence --------- -- - Joseph_Andrade- III VT509-1 Unlicensed oper. 3-1 TP ;20 Dismissed PTl_142 _Failure to y,.►=1d 3-4 TP 1N' Fired ]U Ula d Ullian C.—Cain. _ VT509-1 Unlicensed open. - -i?- 8 TY 12 Dismissed JJames__Mw-Ta VT509-3 � jr,_.o r.__-viol, _ 2-28 TY 12 Fined lU UO , Fn - - -- James-M. -Ta er___ ____-- [ _Y ..375-za-__ -In- s--uf- Qheadlights 2-2P TP 1' Dismissed - Howard- P,i)-ickerson. -_ VT1685_ StopI2_Sign - --� 2-25 TP Fined 5 UU 1r�13�LL�1���5LS�s. Jr, VT319No Insurance 2-27 TF 121 found not guilty i Wal-ter_ —Marcczgwsluj_j__Jr _VT40l-1 LUnrege vehicle 2-27 TF 12 Dismissed -- - --- 0rEg4rX__A�_ .;VT1180_(b)_ SixeedinrJ -- - 11-1 TP 17 Fined 20 00 V .74sepYZ_�,<-C lo_____ tVT1180- d _. edin 5-16-74 SF 17 Fined 15 UC) — ��.SPe_-. __ -------- - - - r f Gerax'd-_Ja__Shields_____ _ ,VT1180 d S edin 12-23 TP 17 Fined 20 vU _ _ / gnnald F- Pfister ,VT1180X11, Speedinn 1J-1.3 SP 17 Find ed _2()__00 ✓ _ R;cha*d_ G._Ahlsr-q-_._ V1$0 a Unsafes _1-10 TY 17 ' Fined 15 UU ( ) ed P 17 Fired __. 12-�8 _ 5 UU Dasrid-�. � �,. _V-T1144(a) _Fa3.],ur�-_to__yield--i-2-28 SP 19 Fined - i lU UU. - 3 2 TP 19_ Fined 1C OU i - _ JMathan n, 4haTbv VT4Q - isteredyeh. �_3-2 TP—}19 Dismiss - ' ed Al=ter.-F,-ester------____t VT112-6(a _ _ 3-4 TP X19 _Fined - 10:UO Stephen-Xapustka—_-__--_ W-U72 ._-1_S-top_Sign-- _I___3=�-- TIP- 19- Fined_ned 15 00 At the end cf the month $ - �� � O0 was received and held Ly me in pen.l,ng .-._e. TOTAL TH'•S PACE 175 OU before me Burin the calendar month of TOTAL g - March t ig 75. GROU>HT FORWARD L3 i I certifythat the above is o true end ccin ete stotement of civi. fees earned and criminv cases cum,ileted 41 —' TOTAL CARRIED FORWARD 410 00 j PLEASE MAkE CHE,;x:S PAYABLE TO Ttit "STATE COMPTROLLER" 4/10/75 Town Justice -- -- — --------------- -. page It 4 — F a g e s c. -- Signature •Date Title ---- - } STATE OF NEW YORK - TOWN 0pC Southold COUN Tv olk DEPARTMENT OF AUDIT AND CONI ROL - - --- - - - -- MAILING ADDRESS Village Lane JUSTICE COURT FUN ----- — -- — - r - -- ----- -- -- -starch 75- -- - - -- Orient, N.Ye r.+1 oDf 11957 Nome.cf Defendant AR R E T 1 5 P 0 S'"I^.•N tor : nod Statute Brief - - - - - - i it!e of Act—n and Description A,e0;n ewe n<e F 9 c` Date y{ Octe� i n Section { Offense Officer f]ib.er (raame of Plaintiff ovd Defendant) +) (2) (3) (d) (5) ;6j i71 .8 7 1 ___-- --'VT12 'Stop Sign -- 3-9 TP 19 Timothy J. -,Coyne_ --__-- Fined ' lU U(i _ John_Ae__Divrzllo __- iVT509-1 lUnlicensed o Per„ 3-17 � TP 20 llismissed r� I F.chvaZdF, Campbell VT319opera w/o insurance 12-I1 T}' 21'fcund not t)aii"_y _ t -- - - - �' 9 - - - 7 Edward_ F._ C bell VT1172 Sto Sign -12-11 TP 21 Fine6 10 UO - - + -1 F. w,jj:.dF Car!pbell VT1180 b 'Speeding edin91.2-11 If' 21 Fined _ 2-22 TP -21 -Fined 15 UO ' Joseph -C.-_iCs7rne11- --- jV_Ta.].7� - - - I Stop__Sxgn_ _ 2-19 TY 21 Fined 15 UfJ [ Rachel S*- Levin__-- S1T121.4(a)-+Violation, _ _ _ � 2-25 . TF' 21 .Fined 5 Jzm--s -P._Lerro__ __ _-- ---.VT1142(a) Failure --to yield_ 10-28 TP 24 Fined 10 -(A.) Robert ..4- Beard __VT306(b) _ No Inspection cert. 3-8 iP 26,Fine.d :'U OU ✓ Robert J, �zxd_ VT401-1 Unre Diss lisse - c�'_a_Veha _3"8 _fY L'ud _ VT511_ r liC. re�•. 3-8 �P 26 U. ll. sober -Ja- Be2_d -- - -- V - — --- - -- -- - - Jar�e Fi_Floo4i -__VT2251 _-___'Urge .-_motor_boat 7-2-74 CU 20' Dismissed Jerry_I._ e- inman- -_- - - 'VT1180(d) Speeding--__--- _ 1-16 lt' 26 Fined 2f} UU __ _. Ebert A. Hoesch -. VT 5 2a)Insuff, 1. Clhts _- � 2-18 SP 26 Dismissed 5 U .UU r_eV_vked,- 5-16-74_TY ;_2i Bail foz'f._ _ Raymond Johnson 140(a) !!Failure to yield 3-19 TP 26 Fined 10 00 V VT1180(d) !, eeeedi.ng -- 3-15 TP 26 V James Goubeaud � Fined 15 VU I -- a - -- - - - !Dismiss raa tLeighton VT509-1 Un11c. o r. _ i TP 26 ed1 vara Me Leighton IVT402-1 +Insecure plates 3-16 TP 261U.D, Steven Ge Wie and IVT509-1 (Unlicensed re 3-13 TP 26;Dismiss4d € Susan Mott _ _ VT1127 iwrozl way 1/w st. 3-13 TP 26,Fined 5 00 At the ,nd of the month b 1632.00 was received and held by me in pending c�2ses.I: TOIAL THIS PAGE 205 00 ' I certify that the above is a true aid complete statement of civil fees earned and criminal cases eo npleted TOT 41. 410 0U before the during the calendar month of March 4975 8n'OUGHT FORWARD 1 --------- -- TOTAL 615 00 CARRIED FORWARD PLEASE MAKE CHECKS i'AYAt°LL TC' THE "STATE COMPTROLLER" 4/10/75 Town Justice3 4 --- — .- ------- ----__ pay. .,f Hayes Signature Date Title — — - i A.C.1030 (Rev. 2-69) � REPORT TO: ViJusticewn Justice Village JuNAME —t.+oul._ B- - -- (- Dema est STATE OF NEW YORK — : TOWN ----Southold_ ----- -_ CUiINTY SuftOlk_ DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Village Lane JUSTICE COURT FUND – --fie 7 ------ __Ot ient! N,Y, - z I f CODE 1195 Name of Defendant A R REST 1 DISPOSITION SFaand1e Description -- - - —. or 1 i ! F,r�e,tc� r Title of Action Arresr7n Sentence p Date I 91 Uorel F Section of Offense I Officer I f or Other P` en jName of Plointiff and Defendant) I I Kristian Wolfteich `VT319 loper. w/o insurance 3-1 Willie Booker VT509-4 Perm e unlic. op. -8 - TP 26! Fined- 5 00 I I I James E. Collier VT509-1 lUnlic., Oper. �3w10 TP -)6 : Dismissed oennis M. Drums Vr319_! I_No Insurance 3-3 TP 261 Dismissed --r- - -- "satvickiy Becker 2 00 I I 1 l 1 --2_� '-5-00------ ------------- - -_ _—j-- --- — _. �_- _ - _ IO 00 J- Y � I 1 i I I i 1t the end of the month$ 1632.00 was received and held by me in pendia_; cases.) TOTAL THIS PAGEj 15 00 5' UO certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOI AL BROUGHT FORWARD 615 � efore me during the calendar month of March 19.15i TOTAL : _ I_ CARRIED FORWARD 1635 00 , PLEASE .MAKE CHECKS PAYABLE TC THE "STATE COMPTROLLER" 9,/10/75 Town Justice page — 4 _ of _ 4 puges Signature Date Title A.C. I!J30 (Rev. 2•64) f � C]i�:Town Justice REPORT _rb. STATE OF NEW YORK �] Village Justice NAME Louis M, Dem rest -_- -`TOWN S `IIXE Southold COUNTY Uff0lA DEPARTMENT'0F AUDIT AND CONTROL - --------------------_.____-__ MAILING ADDRESS Village Lase JUSTICE COURT FUNDr 7.? ---- - --- — __ _-. �a�T�'il 0�ient NY. ZIP CODE 11957 Name of Defendant ARRESTDISPOSITION Fine, Statute Brief — —� or _—--- , i _� Forfeited i Title of Actio and Description Dote Arresting) Datel Sentence Bail, end fees (Name of Plaintiff and Defendant) Section of Offense Officer or Other Pennines (2) (3) --_I (4) (5)_ (b) (7) ! _ n Louis Torres PL 240.20 Disor0erl ry Conduct 13-"14-- TF 3/15 Cond.D*scha.rge Louis Torres PL 240.2 l Harassment 3®14 TP /1 Cozad, �ischarqe t _ju c d a_Youthful Offender --- - i FL,220.03 I Frederick Arathon tc? Crim®Poss® Cont.S �b.9-27 TP �l ]Frobat�.c�xt ; Joy ciacia IVT 92«�] Dr�.v tvhil 7 31 TP- ---�F I i I i __ tom-j --Driving- 3.1 � .sird god__ i !;4_;_Di„smisss d- Sal-v e_- .r _ VT319 1-3-14L i �at �I ��___rVT1I80 d . 3 10 TP _ - Y 1�.__ —� ?j left vem t_ 3 16 TP__ L4 - a- pct Z0 00_' _ g al C Id,z ��__J_ TI-1271 a �Dr. � th G01- m► �n____ vx37�-3 _ !un_�afti es- --- 3-16 (—TP - ---- -an m1 tr' Fixtd _ _44 i HtlY► �z Goldsmith _ VTlls© -� �� � ---- _.f 3-16_ = r 14 _ � o_ 00 I Vincent F. __Sq 1-IVr],224 _i�t.�a£� ®p�r4_ r�.2-12 SF_�/4 1_ L�rcondt� t? scharc�e I 2 i i I Peter H. r4ila r iyil211(a1� .�cki.��_-_T-28 T TP i I T - fi ! I I j was received and Held by me in pending cases., TOTAL THIS PAGE185 00 At the and of the month$ V1 .D I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL before me daring the calendar month of April ly 7S BROUGHT FORWARD ii — --- TOTAL 1185 od .i CARRIED FORWARD Ai _ PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 5/2.0/75 Tam Justice ---- P°9° � of 1 pages — — — --- -. Signa"sera Date Title A.C.183b (Rev. 2-'69) r_iaC Justice NAME RE�p .�` (—� Village Justice L01115 Mo Demar�St STATE OF-NEW YORK TOWN Q' t, , Southold COUNTY S,uffo13G--'__ DEPARTMENT' OP AUDIT AND CONTROL -- — ---- ------ ---- __ - __ ___-- MAILING ADDRESS Village e Lane JUSTICE .COURT FUND � - — - --�` - - ---- ---- - 75 Orient, N•Y. ZIP CODE 11577 Name of Defendant ARREST DISPOSITION Fines, [i or Statute Brief Forfeited I Civil Title of Action and Description Date Arresting Date Sentence Bail, and i Fees Section of Offense Officer or Other (Nome of Plaintiff and Defendant) Penalties (1)_ (2) (3) (4) (5) (6) (7) (8) • �• — I - - _Nt �.�ti� tt7o �.c��._._ VT1126 Pi3^.�57Z2 no zee 1-14 TP 2 Fined 15 Dot � zeatcn x_.,_Jr,-_ VT11 2-1 Driving red � 1-26 TP 2 Fined 50 DO t •i. ._ Smith VTl 01 a violatign2-25 TP 2 Fined 5 00 r icm - Su iT-1-75-35i afe tiro 2-19TP2 Fwd- 10 h ��- -- --- $" P.is-sed-1 - p ----10-.D u t_ ca11um V]C1192-3 Drivi.n9 while znt 9-28 TP 2 Fined lOt} Od P �V,?*I—R - K11.tas VT112(a) Passing no Zone 1-12 TP 2 Not quit I { ,,.xLrr q`FliPx 13 VT319 er w o InsuxanC 3-6 TP 2 Dismiss_ !I Jr VT11.92-2 Drivingwhile into3-6 TP 2 Fined 1100 b0 I (VT1101 A violation 2-25TP 2 Fined i ri•,r W-1127Bt_-aro island f3-6 TP _ 2 Fined 10 i.00 � F_ - T 1 3 Fa:'lure toyi Id3•-6 _ �_TP 2 Dis� - i • T kc. , y� � f--- �t '"_ VT511 x �t nr]ed _� 4-22_ TP 50 DO_� -- C' r ,18 If S -21 TP 17 lFinedAOI T401 � I ?'iasaCao ® gni • f _ T Lac:�t;. ? at� _ 4-30 TP 7 F .n -- I VT509-3 Lac, violation 4»30 TP 7 Fined 10 00 , Dr",J e1 fir¢ Xolm VT3.130(d_s, 4-17 TP 7 Fined 15 00 -- - - - i it x$171J V�3t3�� No Ixmr-ct on-cert 4-25 TP ? Fined5 00 - - -- At the end of the month $ 2302,00 was received and held by me in pending'coses. TOTAL THIS PAGE 47® d® I ! certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL —� — before me dur'n.9 the calendar month of May 19 7:? BROUGHT FORWARD — TOTAL bOl CARRIED FORWARD 470 �I-- � PLEASE MAKE CHECKS PAYABLE TO THE •'STATE COMPTROLLER" 6/10/75 —Tcwn JusticepQg® � �^of A_4 pages Signot.re Date Title A..1.1030 (F�yv. 2-69) --- - -- -- �`�. Town Justice REPORT T0: la Vila Justice NAME � _g Louis M4 STATE OF NEW YORK TOWN =ZOCMK Southold COUNTY —Sttf alk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Villager Imine JUSTICE COURT FUND ]ley, 75 _ Orient 9 N Y -_ ZIP_CODE 11 x1r Nome of Defendant ARREST DISPOSITIONli or Statute Brief Forfeited I Civil Tula of Action and Description Dote Arresting Date Sentence Bail, and Fees (Name of Plaintiff and Defendant) Section of Offense Officer or Other Penalties (1) (2) (3) (4) (5) (6) (7) (8) (91 - I th-any Des=Ski VT1142 Fail-Lire to yield 4-25 TP 7 Fined 10 00 i jI John, Be McCaffery � VT1180(d Speeding 4-17 TP 7 Fined 15 X00 � IC-n,n 'th Goldsmith VT319 No Insurances 4-20 TP 7 Dismissed Ib-err—tth Goldsimdth VT509-1 Unlicensed op8re 4-20 TP 7 Dismissed ---` C3cm Je Charnevisg Jro VT375-2a Insuffe lights 3-9 TP 2 Dismissed Jar.:=s TIT, Moore VT1180(b Speeding 5-12 TP 2 Fined � 15 001 1 Jc!hn L,.e Ebkowski VT319 1, No Insurance 5-8 TP 7 Dismiss d yilli.am Fe Killian VT1126(a Drove left pavement 5-4 TP 14 Fined ; 10 .00 ! P chisel rzistaff VT511 Opera suspended 5-12 TP 21 Fined 50 01 Rob rt Burns VT1126(a Drove lef t makgs e I 5-1 TP 21 Fined 100. P-! "rnl, As , 9-:rnny VT306(b) No Insp. cert. 4-22 SP 14 Fined 5> ?00 n Cxcn shah VT1180(d ) Speeding 5-2 SP 121 Flmd 20 t30 13-0329-5 N®Y*SaDePteCC)nS* � - Ii,T-ch,rr1 G-sorc Dila. a CO axc3ersa.zed lobsters 5-18 CO 21 Fined 7-5 .00+ J.?rst 24artha VT40;-1 Unregistered veh. 5-6 TP 21 Fined 5 00 Giew r-i Vlhttesich VT1172 a Stov Sign 5-2 TP 21 Fined 10 (30 VeIe� Be BwOwn VT509-4 Perm* Unlace 5-11 TP 22 Unce!d� Dip rge D4 t. T T` 11 TP 21 Unconodm � �.SC� �.11�.e I����x VT511 ere Lice revolted - 5® -- -- - --. Thi are VT1172 St!? Sign 5-2 TP`-- 21 Fined 5 ADO Violet Vim® R60,d VT1180 b Ser-k3in 4-20 TP 21 Fizzed 15 Do YTIrbf*rt 'Sitmnns VT 09-1 Unl.ir-onseAd Opsro 5-13 TP 21Fi ed 10-00 G7rald5ri Su l7°-7."a"M VT1180(b Spa ending 5-4 TP � 21 Fined l5 � ��— i J .T°' e X7T563 —1 Uxzla,ce x? edxe 5-14. TP 8 Di�lseiss: ., AL TH15 PAGE At the end of the month$ 2 ;Qc.«' TeQ{� _ was received and held by me in pending cases. — 270y00� _- I certify that the above'ia a trice and 'complete statement of civil fees earned and criminal cases completed TOTAL' 47® Q®� B UGHT FORWARD . before me durina the calendar month of I .y 19 75 — TOTAL40 :00 7 RRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 6/3.0/75 Tbdy� Justice page 2 of 4 pages _ Siaac<ti+r^ Dote Title A.C.1034 (rev. 2-69) Town Justice f LFPORj' 7�b; Village Justice NAME Louis M Dennrest STATE OF, NEW YORK TOWN �r __SfatxthOld � CpUNTY DEPARTMENT OF AUDIT'AND CONTROL oaai_MAILING ADDRESS Village Lnae JUSTICE COURT FUND V 75 0 ;dent!^Neg. ZW ODE -- of ARREST DISPOSITION Fines; f Name` Statute Brief I or Forfeited Civil Title of Action and Description Date Arresting Date Sentenee Bail, and Fees Section of Offense Officer or'Othat penalties (Name of Plaintiff and Defendant) (i) (2) (3) (4) (5) (6) (7) (e) t9) Je,ar *!;Jc-Tm. s on VT401-1 Unregistered veho 5-14 T P 28 Dismissed d , ' � t�ti, et Erxl VT�.140 a' Failure to yield 5-9 TP 28 Fined 10: 001 -- - Tc-n Gabr els n- — VT319 No Insurance 5-20 TP 28 Dism is C 2: _-1 zal�ski VT1180 d Speeding 5-12 TP 28 Fined IS: 0 I T .:p P McCp IVTS?5-18 Inado sigpgl ltse 5-9 TP 28 Dismis --d I 7-%-31 1_ No Mgfler 5-9 TP 28 Fined 5: 0�___ 1, Uff. 3.�.ghts 5-9 TP 28 ssed �- — ` t`rixg - - 5-15 TP 28 Fined 5-00 5cfx' n -V-T-50 3. Un r 5-15 TP 28 Fined 10.00 4— LV ti s D inwaired 3-12 TP 3/21. Fined 50 00 , PL140 15 Criminal Trespass 3-8 TP 2 Pro Cin 3- y ar Dr�ilr;71as I? Crx 11atnev PL 220003 C#M, posso. Cantos s 9-27 TP 2 Probat ion 3"years F ,p*_q Pai --j as"—a PL140.10Criminal Trespass 3d 5-3 TP 7 Fined . � 25: 00 11 l�A�m We ` illiars PLI40010 Cr3mia it Trespass 3� 5-3 TP 7 Fined ? 25 Oct --- - r- -�-�— -4— Tv-1 4 T:-1 Ver Sche2rzrel i 3 :00 rello 2 :00t . L 2 .00 2 :00 2 :00.1 lel of ` jja ri a 12 00 22C2.00 TOTAL TJilS PAGE At that vi,d of-the month$ — � was received and held by me in pending eases. 162 �}0� I evrtify;that the above is`a true and complete statement of civil fees earned and criminal cases completed TOTAL', ® � BROUGHT FORWARD I vfnre me during the colander month of M ay�__ 19 75 TOTAL CARRIED FORWARD I902�Ofl i PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 6/3.0/75 Tram, Justice 5 4 pag+� of pages Si^,nctirra' Date .Title A.C.11D30 1(Re'v. 2-69) ,-, _-- _ 5k Town Justice RF,POPT Village Justice NAME Louis Mo IeiT artist STATE OF NEW YORK TOWMyl�E Sp1JltPJ� COUNTY L�Ef'ARTMEN7'OF AUDIT AND CONTROL JUSTICE COURT FUND • MAILING ADDRESS Va.11a e L=0i " Y 75 Orient, N Y, ZIP CODE 11957 Name of Defendant A R R E S T DISPOSITION Fines,` Statute Brief or, Forfeited Civil and Description Date Arrestln Sentenee Title of Action P 9 Datel Bail, and Fees Section of Offense Officer or Other Penalties (Name of Plaintiff and Defendant) � (1) (2) (3) (4) (5) (6) (7) (8) (9) kroopel vs Withers -- � 2 .00 Kroopel vs Slavow, Lk 2 00 �! T'`..r 0 2 $5®00 10 00 1 ii a°'vglc vs ti 73s r 2 :0011 II PL165*25-1.10 Atte . t.latc. 7®29- TP 2 Fined 50 I. =y '11corsVT1101 violation 11-5> TP 2 Fined 1Q i� _ I F At the end of the m,,snth$ 230-_0_1) was received and held by me in pending cases. TOTAL THIS PAGE iM o I co7tify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL. BROUGHT For WARD 90200 q month of D'�Y 19 75. Ft�f9re me dvein the calendar mor — TOTAL CARRIED FORWARD 978 00 PLEASE MAKE CHECKS*AYABLE TO THE "STATE COMPTROG!_F*R•• Teatn Justice pnge 4 of �+ pages - r Si>eatnra / Date `, Title 1^ l ,' - A.�. I030 i�qv. 2-69) — -- ------- -- [ CTown Justice PEPORT TO: E] Village Justice NAME Louis M, Dema est STATE OF NEW YORK TOWN OtOMOOM Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL ----� -"---- - - ---"--- - - - MAILING ADDRESS Village Lane i JUSTICE COURT FUND - ____ T _June 75 _ Orient, N.Y. ZIP coop 2195'7 Name of Defendant �- ARREST DISPOSITION1 Fines Statute or Brief - -�-- - --- Forfeited Civil Title of Action and Description j Data (Arresting; Date! Sentence B,li ord ' fees (Name of Plaintiff and Defendant) Section of Offense Officer or Other Penalties (1) — (2) -- (3) (4) _r (5)_ (6) (7) (8' (9) I Larry D, Mims !VT1180(b) Speeding 7-18-7i2 TP -2 ;Fined 15 00 Larry D. Nims !VT1180(b) S eeding 7-18 7 � TP ;Fined 125 00 L.axry_D, Mims IVT1102 Failure to comply 7-18-712 TP 15-21Fined X15 00 Edward L. Carter, Jre !VT319 oper. w/o insurance' 3-5 1 TP I' 10'Dismis sdd Joseph M. Miranda VT509-1 Unlicensed open. 5-14 TP 100 Dismissed - .. - - Joseph M„h'tiranda VT401-1 'Unre�. vehicle 5-14 TP 101Dismissed — - - ---r ----- Giorgi IVT375-2a �InsuEf. lights 5-29 j TP ' 10 Dismissed Frank J. -;---}---- ----- _ __ , ,.ayd J. Collins --_ —'V�27(a)+Driving w/directio* 2-21 TP_ 10 Fined 10 00 L-gzi_F,. Ramos !VT1172 a)_'Stop Sign—_--_ -� 3-9_ TP i;l0'Fined _ 10 w Heather B. r elgner�180(b)�Speeding 13-9 TP 110Fined 15. Uri V.1,A, BourquignonVT1180(b -eding_ 3-9 TP 1 IO II F .ned 15 00 -- fi------ - - -� - i 'izabethChaapelardVT1127tb) Drove left cf circle 3-2 TP 10 Fined i0 00 Henry Tuzinkiewicz !VT1126( Passing no zone_ i 2-28 TP 10 Fined 10 00 john Fa Wade VT306(bNo Inspo cert. 3-8 TP _ 10 Fined 5 bo .john A. -VVY, JrT V1111306(b) No_lnsi3,_ cert.._ 1-4 TP 30 Fined _50u_____ !'ar king i A own_ Ol-d inanc e s_ _ 00- 3ruer_ {Civil-_fee-s} :Ie'lm n vs S teele vs HatveJ "'t vs Johnson ,�--us--tea: --------__ _ _...__ - -,_. _-"_ - --- __----- - _._. __ __ _ -_ ._ __ _._ . . __ _ s• _ ':f;r'11'«..1, Vim. �iaT-,no.-.1; 00 .. fr;I1ve(l .-` y J sC ".�.. 711031Vl✓ U e-f.+ •n(.• '�'e GJVe iS 11 t-Le ..r'� GLinG e, s':: err, c' fees eirne-i Ori cr'm11C S �. C - - Y, A'.. .1.e Lule rRR!EG €Cp:.q a7v iU / .,STAT E CGdn7� ' LEp, A.C. 1030 (Rev. 2-69) - -- - - -- - --- �[Town Justice SORT TQ.- E] Vill Village Justice NAME I.00 Me D 'T"crest STATE OF NEW YORK - — —c ---- - - -- - --- TOWN"�;� :'.;;:"{ So-athold COUNTY Slz Co. k DEPARTMENT C F AUDIT AND CONTROL -----------------------------------.--- ---------__-__--__ - - --. MAILING ADDRESS Village Lau--e JUSTICE COURT FUND ---- ----- -- �-- -- ---- --_ July 75 Orient, N.Y. _ ZIP CODE Name of Defendant ARREST D I S P O S I T I O N Fires, or Statute Brief -- - _-"-- -_.-- ---- - - - Forfeited Civil Title of Action and Description Date (Arresting Date Sentence Boil, and Fees Section of Offense Officer or Other ' (Name of Plaintiff and Defendant) Penalties (i) (2) (3) (4) (5) (6) (7) (8) (9) II 1-7--7 TP 13 Flim ?-O b F1 an_ V i G - — _: I I . Brian Vanecek VT1213(A) More than 3_i_n frt. 12-15 _SP_ 18 Dismissed_ Ct -�, ? si:er-Haynes VT1192-•1 Dra.. ._vg .i _aired 1-11 TP T 2 F,n�d _-�© 'TOO �F4M5.am Me Actu V1319 No In u:=: r .e 2--19 TP /-2_!Not ou.D.t. D I Paul J. Pa=-,eca ;VT1180(d) Spog_ C 2-?2 TP— -1-8 , _ Stxszce-----VT11-80(d) iDri-ving-l-ropai SS^Cc? 21 �1W2 - I - _ 9_ _ _SP____ - a$_ lJoNn S� Fiyalkc;rski. iVT11922-1 red--_. -�7--- -TP --Do _ A° c-asa-r ti_dis--- - T172-(a_ - C��x1 i_'r���4ei ch._ -----�ITSS?9._-3_—i;��:�•-fir• �;�,_�.a.�-- �i••:•3Q__ TP-= 2--�IIncc_�d. ='�c?:aw{�e �- ii --- I3o7a K. Dubr ata VT1183 d) ;Sw ceding 3-13 TP_ 2 Pa.u1 E. Bo>rrcet �T113Nd� rSedin4----- - 5-5 -_ -SP-- ' g--_ F ? r�--- -15 _b4_ -- ---- P ,lzl B. I'om c'0t t509-1 Unlicensed op. 5-5 SP 9 _'Diszr�.�:ac=d :----- --- I_ 4 3`14-- TP_ _9.._ .bi7')e,C I !Theodore O. Sit 1r Ps s JrI a VT3O6 :No sp - cert. 4-25 T^ ---5 00_ Rl,;rolo V711._>� d Sr<,c-c.�ra I : Ct •'1 rs C I f - St,..t�> 2 Anderson�Gn VT1126a .Dx c � t--rte cQ-- - -15 I--�P- 9 ' -d- _ . 10_-L}SI- - - --- - - - }1si.cA� of Ritter I Vi3C5 b :�o_ 1 sp 5--2 1:P-- - 9. 1.—1 d -- 5 0 --- - — --�-�- -- Q _cxt_,_- — • I r s`h Re Holns��n �V11leo _S .� LI Zr�-- - - -- -]l-LQ! )' -- -C3-�" ?1,--d-- 1 -5 :00I ,' x.. K- a-' S' -- V T I i 2 v �C � ued LQ L0 - - il ��, 1 .t c,Yr }'d M. Locklear VT511 Slz mdpd license -d__.___1__s0__OQ. � 3. CFis,arct:r'a W� 11,:,;0(b5�:; F:# 7� - - $ -�1--- -.C� ---9_.f-'n"i � _ • x15.-3Z T"""f�.t lex io—la.t-Ton -5. 13 i P--- --.9 _ -_ :OSI i -1- �t : At ti z e .d ct ti -% e morth 5 / e `.� �.cs received and held by me in pending cases TOTAL THIS PAGE - �5 Of)� 1 c rt ry :' ct t'.e rbove is a tyre d c -'a':e s atc -.ant of civil fees earned and criminal cases c npletzd� TOTAL _ g of J1' .y 19 75ROUGHT FOt!iARD o • - -- --- - - TOTAL CARR{ED FORh'ARD FLEASE MAKE CHECKS PAYAPLE TO HE "STATE COMPTROLLER- 8-10-75 To,,:n Justice page 1 of - S y tore Date Title A.C. 1030 (Rev. 2-69) ----- ------------- -.-- - - ------ Town Justice RErF'GRT TO.- Villo a Justice NAME • � _� g S 14. DC'P'�'C2St • + STATE OF NEW YORKTOWNyE $OLI 3IkOld COUNTY Sul-7-folk DEPARTMENT OF AUDIT AND CONTROL -- -- -- - - MAILING ADDRESS Village- Izne JUSTICE COURT FUND — Cr enter N4Y.t ZIP CODE .1-1957 Norne of Defendant ARREST D I S P 0 S 1 T I_O N Fines, or Statute Brief Forfeited Civil Title of Action and Description Date iArresting Datel Sentence Boil, and Fees (Nome of Plaintiff and Defendant) Section of Offense Officer or Other penalties (1) (2) (3) (4) --(5)----(6) (7) ($) (9) -Tc,"an E�.g.l.a yamT120 S -- Odin 4-17 TP 9 Fined_ 15 00 - -- - - �I�'i.1.J_i ,ntJ.- ud�.an- 112-Z� sir.�yira w1_dir. 5-1TP _ 9 Fired---T 5,Q0- ----T----1 -- x_112 a _ Psi .. - --- 7-6_ TP _ Fhzcc 1d.._ � chrc i. ' I 7-6 . TP --9 Unco A ll Ria -a-'s --?' :xI�n� -_ — tT3I� Xo lnsi r°anc-a ------ 7-1 --TP 9 DiSm5.Esed - �- --- — — - 1�I_€ �} d r-Kcs'c s -fir• -' T11 0_ h IS .2e�'-xz -- 6-20_ TP 9—F-;n-,d- -- 7 5 t?O I- D,-hcrhl� ,_aharz — L123 - _ Plt�_cling. 6-28 TP 9 Fixed I 5_00 I ---- �i �I- d Josdet De Hlatky T375-35 jUnsafe tire _ 6-20 _SP 9 F_in2_d_ _5_00 � 1-J lliam So 3utir-h_ c -- V--T-1:L80- 0_�S d � 6-29 9 Fined-- 20 bO ,J,� --s Re Schule T1180 b S edin 7-3 TP 116 ;Fired 1 25 :0 I � -- - -- ----- T _ G-!!egor A - S h2rT319 No 1.nsurance Cert. 7-3 TP 116 Dismissed - _ 4 �'1�'-- -t - --- -- -- — -- --- — _ i - D.W.-Id Zuhoski -- iW375- 2a_� No t0_1 liahts -- 7-9 TP 16 Fired 5 00 G4.zyVT?2I3 13i,n f ront. sheet _- 7 4TP ?6 I Fi kz;d 5 40 --- - - - - F-%--o _ L,-kick ------- --- U1.1.J. 2 ,Stop Sion -- ----- 7-11 TP_ 16 Fired 10 00 00-1 Ln.,fa.cc r.`�ed oner4 6-29 TP 16 F'7 i`^d 1.0 60 I • 5 _ �r-;;nr.c_ l r --- - 'V' 3 �,(b) lxas �-cert, ---I 7-12 TP _.3© Flr-.rad I 10:0� 'f f I - D;,-v'.d-Ps: aor- - -__--- -' -�Ql_`"2—_ �No g- 30 Fla—,cd I ':Z'c<z .�• dJ.- 3 c'l.hf,c�k_-- iVTi_172---- Ston S .gn 6- 27 TP d at.ra�ed L'111.,a Svm-ia --- - ---- T375-21- nsuff u t _6-21 SP - __0 Fined 1 : j, 2 F _t0-0-----7-16 TP 0 f la_ .ti`,? d_� ---r 11 - V T 12133 J?4,oz' than 3 front. 714 TP -- 30 T and J.- :c 3-Jre _']-nad _ 9--- --- ".t the nd of the month $ 92,00 was received and held by me in p=nding ccses.' TOTAL THIS PAGE , 155:0`3 -';!y that 4- rbove is a true and c .plete statement of civil fees earned and criminal cases c.;: plat.df TOTAL r 'he coler;dar month of J•.,,7y 1>7.5 I '-ROUGHT c'OF.WARD -,, , .--- 1 . 3 - — -= ------ - ------ -- I TOTAL l--_-CARRIED FORWARD 1470 .00 PLEASE PrAKE CHECKS PAYABLE 10 Tt-E "STATE COMPTROLLER- 810-75 OMPTROLLER-S ?0-7S 70%m Jus tice 2 --- ---- page of pnr,s Si5 :cure Date Title C.1030 1rcev. < Vit RE-PORT 710' YORK TO :� Justice �----- ------------- OF NEW STATE p CONTROL loge Justice NAME L.G s j,. Demarest DEPARTMENT OF AUDIT AN - ,;— _ – J U S T I C E COURT. FUND ,jut, 75 rr iWN � Southold COUNTY Surffoik -- ` MAILING ADDRESS Village Lane - - SRatrit., i Orient, N,Y. ----- ---- - Name of Defendant and - — ZIP CODE 1]_957 or -- ---- Title of Action Section Brief ARREST DISPOSITION Fines, (2� Description Forfeited Civil (Name of Plaintiff and Defendant) Dote nesting pore Sentence Bail, and Fees (�) _ of Offense Officer or Other Penalties 3..d tigajke Z?av __-- - -- --- _180(d) Speeding 7-14 1 30 Fimad 15 QO Feeley n ;xYise ---- - VT1180(d) Speeding 7-2 TP 30 Fined 15 n0 -� iDenise Feeley VT401-1 Unxeg. vho 7-2 TP 30 Dismiss, d Thomas Rutkoski VT1163(b) Turn w/direction 7-13TP 30 Pined 10 QO 1 Robert Dean VT375(2a) Insuff a headlights 7-18 TP 301 DiSm?ss d - -- - John Bushong VT1180(b) Speeding 7-22 TP_ 30 Fined 15 :00 1 Fortis Idarecis VT1172 a St Sin _ 7-4 TP 30�Fined 10 L)O _ _ ( ) �P s _ Paul Baker VT375-31 No Muffler 7-7 TP_ 30 Fined 5 .00 , ! Srvin Ca Crump VT401-1 Unrege moto veh. 7-18 _ TP 30,Fined_ 10 :00 l Paul A. Kapustka VT375-2a Insuffo headlights 7-21 TP 30IDi.smiss d Mark He Dickerson_VT1180(d) Speeding 7-15 TP 30;Fined -15 �1 J Frances As 7.achery VT306-(b) No Insp. cert. 7-10 TP 30 Fix.P.d 3.0 Donald J. Born V1509-1 - 'Unlicensed open. 7-6 TP 30Di_s~�ssed -- -- - — -- y-- - -:- j Christian Russell VT511 Driving while sus -. 7-19 TP 30'Disi pissed iIII.11tchell Rua les VT401 is No registratign 6-24 TP 30IDi smz.ssed �, 1L uchell Rucjgles VT376-lal l Insuff a headli hts 7-9 TP 30 I Dasrrissed_ --- - - - _ 3a7-_rz He_Soixdaeroth VT1172 'Failed to stop 7-19 TP 30 UIlcoly .Dische._oe Do..,a d Re Haynie T509-1 Unlice oper. 7-11_ TP _30 Disr_ussec� :---_- _- St_c_c�e Sknvofelix T1180 b S+?Eeding __ _4--17 TP 18 Fired. _ 15 00 _ Jo-ann N'sivalis T509-1 Unlic. era _ 6-20_ TP 2 Dismi.ssed� - G�.ecor Se Zaleski T5Q9a-1 iJril7co O�ero 6-6 TP 2 Di.si-'_ssE'd 5/ - Kathleen 14. Linc7say_ VT218Q�d�_1S��2d�ng -- 5-6 S? 30t ond. GE At the end of the month; 972.00 was received and held by me in pending cases. TOTAL THIS PA120 .:QO I certify that the above is a true and complete <_+ctfnt of civil fees earned and criminal cases completed TOTAL .1U B i WARD 470 :00 o .� efore me during the calendar month of y 1975 - rHT FOrc- ---- - -- - ----- - TOTAL ISQ0 00 CARRIED FORWARD -� PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 8-10-75 Torun Justice 3 5 ---._---------- ------ — ---- pageof pcgei Signature Date Title — A.C.1030 (Rev. 2-69) ---- ��yTa _ R E. ORT TO: �� w n J u s r i ce`-------- ---- -- -------- - g STATE OF NEW YORK - Village Justice NAME L Luis Me Derrarest DEPARTMENT OF AUDIT AND CONTROL Jtk_N ` COUNTY Sux"c. JUSTICE COURT F U N DJulrr MAILING ADDRESS y3 Mage Lam Name of Defendant -- - ent-;-_—N*Y —_ ZIP CODE 3.1957 S' -- orARREST DISPOSITION Fines, Title of Action Brief - Description Dote Arresting Date Sentence Forfeited Civil (Name of Plaintiff and Defendant) of Offense Officer or Other Bail, and Fees Penalties --------��) -- 2) (3) (4)_ (5) (6) (7) (8) (9) Parking TO 5 @ 417 . --- i a3 TCZ�2g T�T Y _ _00 s tka s v s 2 :00 I 1 Goldin vs Conklin 2 .00 Goldin vs DeFoote 2 00 Goldin vs Wysocki _ 2_00 _ Goldin vs Bennett - z 0©I --- -- - - -- - -1_ Hellman vs Johnson 100 HellmanVs Ot Brian Helln,m vs Steele - --- 1 :00 I alt,w-z vs I-Iaz-w--y, Jr. I 1 0Q Pace vs Hi i z'is ---------- =-- --- — - - -- —._ 1;00 _ Pace vs Bowes Face vs Ra.usch_ - - - Pace vs Colb -- - - -- --— ----- -- - - - ---- - - - � - �_2. :00� Pace vs Taggert I i 2 00 �I Pace vs I^films Pace vs McKinney - I ------- -------- --------- . 2 :00� Pace Vs -',aras ----- -- --- -I -- --- - - 2 :00 John Tho:,--:,s Fox PL?_�'sfl.20 3isorderly coed. 5-I TP 6-17 Cc� c :iarl Antho;zy Fox PL24'r0.20 3isorderly Gond. 5-1 TP 6-_ Co:ad� Ia rY03 C izrt. Poss._7th deg, 3--23_ TP -3 A,C,rJgDl = -- - ---- PI-2-20. T_ T--- 2nd deg. Sa,h?t I.a_ter ;1eIIs _ � P, _Si _.tre T -- -1' Jailed molwls At the end of the month $—_-- 972.00 — was received and held by me in pending cases. TOTAL THIS PAGE) - 57 QQ� li I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL I �I �- before me during the cc,sndor month of BROUGHT FORWARD 590: 0O J,12 19 7- ---`- — --- TOTAL --_CARRIED FORWARD 647_ 001 - -_ - PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" ----------. -- -- 8-10-75 Town Justice page 4 of_ 5_ pages Signature Date Title A.C. 1030 (Rev. 2-69) — - ------------- - ------------------ ---------------- Towqustice - - REPORT TJ: L] Vioge Justice NAME Loi- M. Denare STATE OF NEW YORK --- — — ------ r TRN B ;Z;: 01 --Old COUNTY StL`r01k DEPARTMENT OF AUDIT AND CONTROL- - --- ----- - ---- -- -- -- --- MAILING ADDRESS Village e T!-Ie JUSTICE COURT FUND ----------- - - - --- ul 5—L Oxient N_.Y_e _ _ ZIP CODE_ 11957 Nome of Defendant Statute Brief ARREST_ ___ D I S P 0 S I T 10 N Fines, or — Forfeited Civil Title of Action and Description Date (Arresting Date Sentence Bail, and Fees Section of Offense Officer or Other (Name of Plaintiff and Defendant) Penalties ---- (1) (21 (3) (4) (5) (6) (2) (8) (9) 3oIX--_ t D ra P=' 25 rpttit Larceny 5-10_ TP 6-3,7 A.C.00, . j VanL'ssa Brom �`r,240,25 Harassment 5-5 TP 6-1.7 A,C.Oe.D. ? — Jahn St a 13 2 QSy Fid ]ays_ PT-240.25- I'.axassne xt 5-»27 TP- 18 -F;.C.O.j, - �- --- — -- N.Y.S.Com..{isn & Wilf. r Earles David Sidozwi z 13-0329-5 Undersized lab. 7-4_ CO 18 Fined 20600 N.Y.S.Fis & WilE. _ — - A."lean R. Ovsi ani k 13-0329-5-5 d rsized lobs- 7-2 CO 10 Fined 75: 0 F-dlsard A. Lukasvicus VT1142(a) Failure to yield 7-16 TP 30 Fined 10 00 II I t l II r t t L i = I $ o was received and held b me in pending cases. TOTAL THIS PAGE At the end of the month 972 00 - y p g 285 O I� I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL 1� before me during the calendar month of July, 1975 -B ROUGH'f FORWARD -67: (} - ---- — TOTAL CARRIED FORWARD _932_0- --� PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 8-10--75 To-vra Justica 5 5 - -- ------ - - --- -- -- Page of pages Signature Dote Title .C.1030 (Rev. 2-69) I 29CTov-+n Justice — -- ---- — ------ - ;EPtJf�T 7' I r7 ''Village Justice NAME Louis M. Demarest STATE OF NEW YORK I , - �. �r f7wN Southold COJN Tl' DEPARTMENT OF AUDIT AND CONTROL � —S _ - - ---- .-_ — -- ----- MAILING ADDRESS Village I. I2f' JUSTICE COURT FUND Atli j.75 Oraent� N.Ye — _ Zlc COGF - 1:957 Name of Defendant i T L - ARREST LISPOSiT1 - - f < Srotuie, Brief - -_ -_ _ . -- or arl `Descri tion Arrest�n7 ! Pc te, Title of Action P [c=e 91 pate Sen encs L t or Other ,r-cmeof Plein"iff and Secayn of Offense Offic..- 1 1 Defendant) � t _ t%) 131 (4) .. f �Si--; (6� -- -(7' I t': ._._..__--__._..__.t__•-r_.___.—_--.._--__.__ _ _ T.. 7timius Nubbaxd VT319 No Insurance_ - - 3-29 ' TP 7-1$ D:i5m..;S5-- - -'fid - ------ ! VT1172-Ca-) S-Lop Sidra --- -- 3»2n ( Tr' 7�-If;'Dismissed ,;Lmius Hubbard _ -_ !VT1192 1 �Drivin im fired 3 29 TP 7I 18 FinEcl 1t7�1 UC..r - -- -- -� - `--- - - - ---ned -- - - - - - ."iIli�am J i3e%ulieu _INTI-192-1 Driving impaired g-23 TP i 1S Fined 5G �u " ! F ri4i Pa.r2;er fVT509-4 Perm, unlit, o r. 1 4-26 ! TP 1 'Fine Ronald T.b.ar4-cis IVT1227 Cons,alcvas_pagsengo 5_-20 _TP1 Fane 3eor a H° Trent iV_T509-1 �TJnlicensed opera 5-21 TP .74ine� T _ mo� OQ Po-}e-r.t G.-F_- - --- V-T-50-9---1---- p--r,:_wLo_license ---i 7`3 I Tr- --T_1.5-t�uc c -i-c--h--a-r_d__-J. Holbrook +VT3�_5-2a e Lre----------�- � _ x Uns � 10, Q0 Major Barrow, Jz_ �'T511,—_iLicense revoked 5-12 TP_ 1 �Fsneu goat Ord. -- .,aYne;Norman 32-35 !Tow skiier _w/o2C1_;El]ssi__ - ---_15. TJX _. dreva- . -: -- -. VTll26�aPassed _a.rt_xxa_zgni; - _ TTS _:Eira.esi__� lt; '! --6-21- - zober t Huettier_ 1tITI180 b S _ d' fF' __1-5-OO --- ------ -----+ - - �-Ug-- ------- -a -�' 4 T -ZU Fined-- . Leigh._--- --I : 1V T40IIeg,�tsh:—._ --� a yxlliam_� - �---7=�-t- .Qt ou Grein _L-[401=1 ;Shag_mho I 7 TI? 2010 � i A. Re ars VT1142 a ��ilure to field I -19 ITP rxchard Schuss>rachex Jx�VT1180 d I Speeding 5- t 20 � Lety]_ 'aul Fetzko V T375-20 13 tail light-out ._7-21 _ 1 )Anel Farber { Vy T1lllwal Failure to vield _ I 2-26 ' TP t2O �ined - I robin P. wickham J VT306 b No inscEt14. i ' 1 -- P x . - -- -- ----- _�. ------ ! sF 120 ,Dis _ � - � I ibraham B. Rosenber4 V'T1180 b S e e3;n _ _ _ -- '..�?-uS_ TP--20. 1787.00 T0TkL THIS Pec:+ ,! At 4fe end.of the month v+as rece�ve:c and -eld b;• n:,: in pnnd.ng costa,. .3i}L. I certify trat the ouove is o rrie cnd _emplete stotement of civil feex ecrned and criminal cases ccmpiered'-- --TOTAL .... 9ROJGMT PQi2Y(�ettD before me durir•q the cniendnr month of August, 1975 . ----- ------- — -- T O 7 A L —_• CARRIED FORWARD ��J: uTa PLEASE MAKE CHECKS PA'rABLE ]C THE "STATE COMPTROLLER" 9-10-75 Town Justice page l "f 2 pages Signature bots Title Town A C.1030 (Rev. 2-69) 1 Vilt ge Justice NAMER�oeEUaYeS r REeORT TC : TOW, � t�C�_ Southold - COUNTY - STATE OF NEW YORK —,AILING ADDRESS Village_Lii- c _ I_f' --- -- -- --- - -- DEPAR-MENT OF AUDIT AND CONTROL -- — -- -- Orient, ZiP GDC F UND Au .75 -- - - - - -- JUSTICE COURT ---_- _._ Brief ARREST DISPOSITrGil Fine - Statute Description Arrestin Sefitence Fo'fe rd vrl some of Defendant i Late 9! Dote Sa ', ord c or and of Offense Officer I o'r O.her — Peau. res Title o'r Acticr Section } I (3) (4) j (5 ' (6) I 17j 6; (Name of Pfoin.iif and Defendant) – S11 j 92-1 Drivin Im aired 5--18 � rid.Dii. 50 (� - ---------------- j I C o �1- I a.C7i2c3 two—Tannenbaum LE - -- `rVT509-3 j Unsup. learner 7-15 1 SP , 3 ! Disr-usse'd Douglas wa, C !VT401-1 j Unreg. vehi� le 7-10 "P 120i is sed ---- Florence Terry !VT1111-,D1 �Passed red light 8-25 i TP 13 Pined 5 00 Sheree I.. Dickerson �VT1130(b) Speeding - 8-19 _I 3 Fined ! 25 CK) Darien J. Duff_ -- --�VT1180(b) I Speeding 8 'T --22 P 3 Fined .1 I DI.1eri lei, Kosciusko !VT1180(d'Speeding--- - _'I 2-22 TP 10 Fined 15 O�� - - - -+ - -- , Russell Tucker 'VT306(b) (Na Insp, cert. 8-20 TP 1171Fined 5 €Ow Russell Tucker VT401-4 ,Unrege veh. 8-20 TP 10;Dismissed r T I Russell Tucker VT1227-1 IConsump, alc. 1 8-20 I TP I 10'Adjourned Benjamin Kujawski_- NT1126(a) (Drove to left 8-22 TP 1101 ined 10 06 Stephen a. Shan VT1180(bi Speeding 7-11 TP 10!IFined 15 00 , Fred Ca •ata-_- VT1113 a (Failure to stop 18-28 , TP 10'Fi.ned r Judi L. GaG r IVT1180 b Specding — �_ 7-13i TP -10IFined 1 1S 00 Frederick No Williams IiiVT1172 a !StGp Sign 7-11 TP 19 Fined 4 X10 GGA ` William H. Torrey .__+VT 1126(a)�Payement marking 8-19 I TP 10 r .ined . , 15 00 _Arthur�T, Ha VT1120 a Failure keE�righht 3-1 $P 10 Fined I.0 UG_:..._ _c�en Arthwr Tian ----'W1180 1180 �d . 5r�eedi nnn� - 3-1 ISP I l01 Filed 15' U0 t ------- ------ -- -- Edvu4Xd F S al:aaski 1VTll80 d I S edin 7-16 TP 10 i Fined 15 John E. Stahlberg '—T T1126 a Passing �� 19-9 TPl7(Fined _ ! 7 Q _..- Brian Washburn IVT1180 d S edisZ I 9-3 TP ! 17F,,ned I 15 00 t` -- -t- ---- -- - --�- _ -- t i j--- i r -- -C --- --- --- -9-3_ 17 F ped,- -t - On __ edin� At the tnd of the man>h S 2851.00 was received and held h;. rns it ponding cases.; TOTAL THIS PA;'•E I certify that the above is o true and complete statement of civil fres eo.ned ar,S criminal cases completed! TOTAL Bi;CIJGHT FORWA+f," before me during the calendar -tonth of September 19 75, — ----------- -- --- TOTAL _ L CARRIED FORWARD 27U 00 (� PLEASE #AKE CHECKS PYABLE TO Tht = "STATE COMPTROLLER �); y 10.010-75 Tc*r l Justice pag. 1 of Signature Date Title , 0 (Rev. 2-69) --�'FX -- -- ---- _- - - ------ ' Ton' ,ustice —j V ,age Justice NAME Louig' %I. Dentarest STATE OF NEW YORK T'_N � Southold - COL7 `Su N " r o k PARTMENT OF AUDIT AND CONTROL I— -- — ----------- - - - ,WLING ADDRESS Village—Luno---- --- ---- _ _ _ - JUSTICE COURT FUND SePt.7-17- Orient N.Yo_-_ zip cc,E 1.11 �5 7 'ame of Defendant I ARREST D! POSITION _i F e, or Statute Brief — -- I -1.__--_ _.. __ -- Fa and Description Arrestin Sentence ,ur,a-tvC C , Ti+le of Action p Date 9 Date Boil, un Section of Offense I I Officer or Other j of Plaintiff and Defendant) Penal* er (21 ---(3) -------(4)_ i_._`5) I (6) - -(7)-—1 (S. ' - ret Kaluza V- ,.375-31 Inad. muffler -- _- 8=20-7 SP I 2 _Dir> _sassed_ }_ I i I A, SCr� - __=_y 1180 b Speeding i 7-lo TP � 15 Find 20 CO I — ---r—-- -- --- t �O'Connor VTI-_I R A li ht 7-10 TP _ T--- I - --�— - I----- i- -- 1.�Dismis��d i I � I I S Vs SchuI "D it VS KniesM1 — I _ 00 _.Y�_u�illa�----+--- --------{-- -_----------------_ - ------------i -I----�----- - _ :�..Grp_: _ j-- I I 'm Vs ,Jacobi----I-- ----L---— -- --------=---- -- ---- --- _ t�J i 2 001 I _ i icatr�d._�Y�.�.thful��'f_es>!de I I ---- 7th a - • 7th am J- 's 7W18 8� TP 1 A.C.O.II TP � S. Myles --- - —P12E0.03_ Crim, Poss, Cont.Sub.7-18 I - TP 1__ AsCoOle.D0 7th VandeckerT - IPL220.03Crim._Poss,Cont.Sub _ 7-18 TP _ .l_ :A4C�dd.�e:____-- 7th t—P. Jeffer, Sr. IPL220.03 Crim.Poss.Cont.Sub.! 7-18 TP !-1 1A C.G.O. S. Lusk— -- PL240.20-ilnisorderly _Conduct !-7-29+ TP 15 Fined_ .; -5 OC]___ las F. Lusk IPL240.20-r Disorderly Conduct i 7-2_9TP ' 15 1 Fined 25 00 PL2 QZisorderl Cduct -X--onI ()iD _. 24 20-7fiDisor s�rl Condur�t +--7-22_r_-TP. 1 _I. !.- - Detrick— PL240.25- Harassment 3••3 TPJaitd- X l f I � � I � - .i.�._t�.eTr ad of 0,.e month $ 1787.00 - - -- was received and held by me in penair,g cases.-- TOTAL-THIS PAGE 1210-, t)j____.. that the above is a •r'.e and complete statement of civil fees earned end criminal cases completed'! TOTAL HT re during +fie calendar moct6 of Aucust- 1975 �—BROOGTOTA`RWARD � CARRIED70Oi �_ FORWARD I _- �I PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" -- 9-10-75_ — Toon Justice page 2 _ of 2 _ pages Signature Date Title REPORT TO: n 1 Justice s STATE OF NEW YORK T00' ifloge Justice NAME Louis M. Demarest DEPARTMENT OF AUDIT AND CONTROL I--- --- — -- - — -- -- - _M'OWN � Southold _0UNTY ilifl'J k JUSTICE COURT FUND Se t• S , p MAI ING ADDRESS Village Lane - Nome of Defendu t I ��3-`ient b N.Y* ZIP C•,3Cf" i �9`y 7 - �--- Statute ---1--- ._.---_. -- __T___ ---.. -_ _. n or and I �^ ARREST DISPOSITION T Fi - -'_-- i n e e Title of Ar.tian I Section Brief - I " ` I -� Forf+.-Nati Civ I a D.seri tion I lrre nn Sene� c (f4gmr of � faintiff cn.. P.efendontl i ! � Date ✓ 91 Date I Bo, i _ eea f Off,cer or Other(21 I o. Offense Penu'I"z, - 'red A. Becker VT1' I -_ _ T 9 11 r 17 r .red 10 'r,0 --- -- ----- - ---- --+ _ I !, 1'1174 TSchool, bus I -� �"- ! - 'a;nela Sherat on - �eft e� - ..,.adin !VT1180 d I,STSeeydi ng 9-7 TP 17 1 Fined, ! 15 001 s nneth :v. Thurber `IT1180(b) ding 9-31 TP 17 !pi:kiss act__.. Th ddeus S ;:u "awskz VTI180d S edi.n 9-1 i T, 2.7 'Fined 15 00 a - ! 1 m ! j Winifred Be Mitchell VT375-18 �Inad. directionals 9-2P 17 1 ned S 00 lberto Salva - !VT306tb) iNa Laws. Certo-- - --- -9-11 Tk' ! 17IFined 5 00 I i Cilber_tp Silva_ `_ -_'vnig �NtO Insurance -- -9--11 -1 TP ! 17 !Distaiss6O I Gilberto Silva _ VT511 �otic:re_sus. licemeF_9-11 TP ! W 'Dir-miss d! - G;Iberto Si_1_v_a--__--- VT1180 Sneediny _.-- 9_x-11 '---1P ' 17 'Fined _ 15 Oo Ronald r. Oliver I;VT397 _.�Receiving pol, ,z+9_l6-i_ TP 17 Fined 10 00 'ecru C, Marcus i5*ae_edirxg-- 1 3-16 -r_ 3 Fined----1 .15-GU.;_ _ n ' _Lecan_-qs _M7rcus __---- _-Vi 1126 4j iDroveta. left ------'3-1e_Y_ Sr' !_3 _Fine ltd_00 I _ ! j Ria J,�_iii-4u-- - -- 'VT1192-1 -''Drivingim��aired - 9-�'---i-�'P_ l9 Conde _L>i� ;r 570: 00 �. willi -Krietsek V`r118ob �-.fie 9_ S A:Lp i.2.`1s.-73 -_ _ �----- ------ _Zussell .e Gagen V-21.126 jDzc�t a left no psg4 9 TP 3.7 iFined lug Uc' - - Lleanoxcis - - - Z.� _ ;VT2180 b IS edin 1 ! 7-2 TY i 18 (Fined 15. 00 --- - - ___. --------- ---- - --+-- ---- Brian C. EvansT 'VTr511 iSus nded license j 9-7 TP j 30 ''Fined 50. Co -�-- ------ T----,- -�----- S. J. Malinauskas- ;UT376�b2�_InsuCf a turns - --- 5-6 TIES 24 iDismisse�i i , d'illiam Ippolito ,VT319 INo Insurance 9-11 TP24�Dasmisee-d ----- --7--- --- - r-- wi,lliam Ippolito T401-1 IUnrege motor veh. 9-11 TP j 24 j Fined ?nomas Manners T1180(b) S edin _9-7 I TP ' 24 j Fined ' David J, Aguylina VT375-31 �Tnad. muffler 9--L0 Tr 24 Fined 00 j 1 r. ht roe and of he Granth$ 2851.00 was -eceived and �,el3 Iby me in pe-id.r.y f tereify that the above is a true and complete stctemeni of civil fees ecrrad and crimina: cases coro=ie+eci TOTA_. BROUGHT FORWARD 270 00 before e during the calendar month of September 1975 _ er --------- -- I OTAL S 31} C) L CARRIED FORWARD PLEASE MAKE CHEC.Ks f A'ABLlr TU THE - "STATE COM.PTROLL.EK" 19 10-10-75 Town Justice 2 _b^ page ._ Pf pagoe Signature Date TitinAI - ,I REPORT TO- 'll-4e Just ce NAME L01-1iS • De.marest STATE OF NEW YORK -- ---- E 1TOP MMUM Y+E Southold C"'LNT r `_It olk _ DEP'ARTM£NT OF AUDIT AND CONTROL - - - - - - - - - JUSTICE COURT FUND I .ILINGADDRESS Village Lane. - - - - - --- - --------- -Se tx2` -77 Or lent N.1 . z I f� ,t v F x i y 7 Nome of Defendant ---- -- - --. -- r - _ -- -_ t Statute 1 Rrief /+R R E S T f S f'C E i + 1011 F nes �T�tstice s - or -- --� .---r---�— _.__. Forf Title of c ,en Section ( Description I Dote iAr estmg� Oate' Sen'�ncr ga, n < (Name r,f Plaintiff ani Defendant)fees of Offense ! Oft,cer ! cr rJther �e11eltia} (t; earned 2 ' (31 —_t-- _ ----- ----- .— (6) (7) j /g _-- -- am O Peo. Vs Schneider 2.00 A,;�-3^ No glasses _--- - 9-7 ! TY 124�Fined 5 QUO r.. Peo. vs_Clark VT509-5 foss. 2 licenses i 9-7 P , L4'D� r� d :s , r ■ ----- �s John sandarchuk VT376(la) Tnsuff. _heG.d1a,ght_s! 9-4 ! TP 2.4jDisnissqd_ Alfred Welch iVi1113 irlashin recd light I 9 8 rt TP 241Fince � 10 00 ' 9 = Carlos ti4 Jim.:ine z IVT401-1. Unre o mot. Veh iClei 9--14 1 TY 24,Fined 1 5 60 ' Shield "t.-Klos V11162 �Un�e- start ---_-_-- 9�-13�TP.- 24 Fired -. - ---- --------1-- - -- . -------- - ` -- T� 2laxre F. Pienk 4IzE< -- CI - - -- - .- +- -7.. -- _ . = wrath G Horstr; rm _ VTl7 t30 1 _ - - - �'�+5 d -- -- -- -- '8 SP 25�F'Lnec 'blichael Saulle "V-8180 S ing 7-16 TPE 2' I -IF=ed 15 t;yhr_zt os_Ka$tr _-_ -T-11_72 Fai luxe_.to_-s-to-p- iuk-M. y l� S2.i_ —.Vi: 7���s'1 ;Headlights----- 4 . 8-3 TTS_--:5 1DI-gmi.�St�r3-- - i .. . ._. _ Everett Ems_ r.oxv�in -_--�LM5 24} In.suff� stop 1 �-- ---9-7 _TP_ _! 25ised_.__ G org a TJ. Terr}�-- --_1v1 X75 2a�-l TnsL f. h�ac lights 9=3�-i_TP - 1D . mi s qd ,Fina Morale _ Ti 7� _ --ssed right _ S TP 29 jFiMd ___ i �Ts3 _ �rr�_. e _ -- �ter_ F__�24 _gid__ 1 5 _00 - y l MaXaare<t F. TUrnP Il$O�si� IS _inn--- - - - _ 7W16 1 TP 29 Fzngo - -+- z�r-U Cir -A, iKraemer --- UT118�b �5peedii=g---------- G 20 TIS_ I 3n�Flned -__.15' 00 Thomas Koutsoukas T112(aa Passed left - ' ?�-9 � TP 190 El" I 10: Oa - t-- } t--- Vincent Le Hull Jro s ► sed left 8-30 TP 3g:1126 IPaFined � -----i- Ocorge N. Pa idas IVT1180 b Speedipq 9-1 i TP _� 30 ;Fined 1 a5:..Q0 George N. Pagidas W1Z80Sd�L.St�eedinq__ ____-- - --.9 l --TP . �IDS r��'.s 3__ - - - - At the end of the month E 2851.00 was received and held by me ir; pending cases. +UTAL THIS PAGE' rizss of certify that the abpvo Is a true and complete stalemen! of civil Fuer &armed and criminal c-ses urnt,!gted TOTALr BROUGHT FORWAr + 590 00 before me during the calendar month of S- t@ 1' 19 G - TOTAL ry li l CARRIEp FCRWARD i 15 Cif! I PLEASE MAKE CHECKS eI-A YAB L+F: i 9 Tf'hi �s -STATE COMPTROLLER„ i _ w 10-10 Povrn J*astwgr- page 3__ of Signature Date Title r ;, j .. Town lurice REPORT TO.- (— Yi!lae Justice NAME LoUiL.. -4e Demarest S$/�TE OF NEW YORK ` "� ✓ TOW SoLxtholCi _ __ _ _ _ DEPARTMENT OF AUDIT AND CONTROL ROL _ N�l� .� �---- --___-- ,__-- _QEJNT Y :CLIC f C,i. � MAKING ADDRESS JUSTICE COURT FUND Se e75 _ Orient, ziw c ' 357 . Name of Defendant A R R E 57 D: P O 51 T i Q h T _ r Brief _ -I ^t _. �nOthee-- r in I $totute I � �--'- I r For v.:ea Title�f Action f,, and Description Date Arres +nq; Date' Bail. on es Section of Offense j office, Penulr•e> 7 Name of Plaintiff and Defend6rr_- (2) (3) (4) j (5) (6) j (7) t _--- — ) -----. —__ __T -- IGevin M, Kavanagh 1VT5RS0 d Speeding 9a1 I TP 301 Fined 00. i -- t', ah, _IVT319 No Insurance_,-____-- 9r_13 _I-_S1_-_; 3.fiva sml.ssf - V In . Kavanagh, -T -� J 9`13 -- �l'_ i 23.�Fwd-_:-_ _1}O. rank F. Vane*-c VT306(b} 'No Ins o cert oroth _ JVT1180j�EMiller tSpeedin�_—_-_--_- r-ined- - -15`0C) _ - - C•bert Bs Bo9e7C .�VT1l -I !Drivi.na Zmpairc-d9..]$--- T� I L chae l J. Salvatore VT1180 b I S . -� -�'�.+�d._�-�------------�3-Z til-: _ _ _ _ L 3�__. _Tl__$G- a�lure_lceep_x �ht__ I -- _ � Dec .Lncent LoPrinzi VTZ1�0 Failure - -- 1 intent LoPrinzY I �ncent LoPri.nzi T1� 2&2- Drivng �1 =----�-�- SP_- J2 eceaS'ed T i -i -Ale 01 Brien _ 1PL240 20- Di yr 1v conduct) a Card- i schs I ?enter T. Mims - PL240925 !Harassment --__ -__ - 7 �P a-t_-2- 4_Gand„-_,Uisrhar�+ � I mincer T. Mims 'P_L?05:30.�I2esistinq gest-_�_2-.�:7�T.L-R��_Ja_niss;~i.s�d - r IT.Y.S.Fish �& Wildlife i 1 Ase �e _Fede, 034314-�2� ane------._!_21�--,-l:Q - -1x Llnco . -dascae - �I& line Wildlife ovanni S. Giardina 13-0343 (141-a2) hause -^ 9-14 CO ! 17;Urtica d, . --- --- --- CO I .ckola Picinich 1.240.20-7 i Dis. conduct _ 9-7 ! TP Fish & wildlife chola Pininich 3-0343 14-a 9-7 9--- law � ined trkola Picinich kp40.20_-7 ► Dise conduct 1 9-7 _ ITP '9 ckola Picinich �3-•039,3 14wa Haul seine i _9-7-CO _ _.25-:1-1Q.: eve P�cinich PL240.20- Dis. conduct___.--- 9-7 __ - -- _ — - -- _ e 4__-- � - -; _ - -- ish & Wil tlife law eve Picinich 3-0343 Ifs, a Haul seine ! 9-7 To _�_7 • ' _2.5 SSD!_�__ I , .ntonio Tarabocchia_L L240 20=7 D_is, conduct_-_ 9-7 TP;�9 ish & Wildlife Ar thJ end of the month $ 285.1..00 wi4s received and held by me u: pending roEes.j i r,f L, THIS f i%r;E X00 400 I cert:fy th<.+t the above is a twe on!f complete statement of ciai! fees ear:,r^ ural imirol cosec con:plasecC— TOTAL 71, fQO SROLIG47 FORKAPD beeore me during ti,e pelendormonth of September 19 75 '—'- - ---_—_ ----_. .�-- -- TOTAL 11015 00 , - L_CARRIED FORWARD - PLEASE MAKE CHECKS PAYA3LE TO THE- �` "STATE COMPTROLLER" u.!yi 10-•10_-75 Town Justice _ page i4 , c1 16 - pages S{gnoturo Dete _ Title - -- - - REPORT TO,- Vige Justice NAME - . ustice T,ouis Me STATE ATE OF NEW YORK TOO'' - 1--- - eSt - e --.t OR VI�LAUL Southold DEPARTMENT OF AUDIT AND CONTROL - COUNTY - AILING ADDRESS Village l.,cr* JUSTICE COURT FUND Septo7.5 I-- - _ ----� Or]ent_I_N.Y. — z P Cr r Name of Defendant Statute i Brief — ARREST C I or '0 S I T O N a rti and Description Titie of Action Section Date Arrest ng Dares Sen•ence Bu' a i of Offense Ofticer ! or Ot'— (Nom f Plainritf and Defendant) I Pcnalt,r+ - Frawis A. Malcmey y V'0920-1 Dis o conduct 9-7 TP 19 !Pined j 25 00 - 1 ----- o Vanecek 113-0343(14-_8) Haul seine ' 9-7 Cli 7 !Fined�^' 45 Ciu - �- ----------- - .--- - - . - y Fine -- _ John Picinic IPL240.20- �n'h•&U�d tie 9-7 Ti 9 F 'nc.c3 25 by John Pici.nic 113-0343(1 -a haul seine 9-7 CO ' 7 'Fined - '5 TJO --- --- — - --- -- -- -----_7a) ii.to Pici.nic iPd.240e20-7 Dise conduct 9-�7 1 TP ; 9 !Fined 25 G3L) _ -----+--- ----_ ..�. ---------r __—_ - IFish & wildlife j - V- to ..Picitaior 13 0303 l �a Tlaui seine ! 1-7 Co ! 7 (Fined 25 00 ',djtxddged_-_youthful _qEX nder y __thful_affend r_s nt toGxud � T -?-31 8/ r xc�nt P. Lo_ zi i ' � TP_ 12 'Decess�r�_ _-- F�xn _____rPL220s 09- 0 Crx — 9 ae IY. Trent IPL155t25 Petit Lareenv 7-21 STP 22 ;Probation ---f--- -- -r -- u� s. Bland -- -- g1240,40 (Public it 0-8-73 TF - F i sh & i'li d lif e - P�' �t mss--fir•-- - 329-!Takking-_s3-ort _lobes 13" - pz C' i youthful offender a fudged 19 Fined � 25 00 youthful afferrder adjudged � I � 19 iF:Lned 25 W youthful offender adjudged 119I 'ined 25 00 _ roepel vs Daikeer r-Muz4z-e1 roepel vs slavonik-MLIP12zel q,- roepel vs Withers -Nunzel --- ----- pO° ----- --- 4-- _ _ - ---- Anderson vs Frost I I -ebkneucher vs Vermeer I 7 0,J :oe vs Wallace2.OQ AMlIdog 3 I Unlicensed d -- 2 if ----- ---- - r -- -- �——1- ------- - - __ _ 0o _vs Merrick 2.00 AM113 _-_ the end of the month$ 2851.00 was recessed and held by me ir` pending cases.) TOTAL T1,115PACE23 � f ALJ .ertify that the above is a true and complete statement of civil feos eorned and crimina; caws campletedl ____ i:,7AL 1J.A5 00 BROUGHT FORWARC i •ore me during the calendar month of September i9 75. --- ----- -t- --- -- --- TOTAL '.5� CARRIED FORWARD _ PLEASE MAKE CHECKS PAYARL.E TO.THE s "STATE COMPTROLLER" 10-10-75 Town Justis 5 6 ,. --- ►. f 'ase: Signature Dote Title cEPOP.T 70r F Vilfriage Justice NAME .CLt1S Te D@IAdZeSt STATE OF NEW YORK I — TO"N 4 SoutholdCOUNTY .tiL Z tsllc CEPAkhMENT OF AUDIT AND CONTROL -- - ---_--- _- ---- AILING ADDRESS Village -L2.i2e JUSTICE COURT FUND — - f ,Oxien N,Y. ZIP C�OE r 'Arresrr ..__. ._.. – Nome of Defend9j.r------ Brief --ARREST D I S P O !_'.S?'t 1 cs ;fUstce s Statute ! 4 ` and I Description Serrencr Tile of Actio I I Dote r, Tice,g' Dutel or O-her F nJ fees Yees Sect.on I I of Offense ,Name of Prpintiff andeD C7 2 �, f4) ts) (6) t7i el 5! (3) ----------------- - I I u Anton Busanic IPL2D£J^3_ _ i Unlicensed dog_-_-! i_ 2 I,f=1i - - - It AntaY! BuSarlc ' -- -- R , i J – P-of VS Fl a 2.00 to n 7t sr = , r► rt tr rc tr Poe._ VS Jester 2o0,0 --r 11 its q Peo. it }a£t0 VS TC�2I'15(]31 2000 tt I tt i I i tr rr - I i • •t tr j tr rt I Pejo*--_S1a-Kind-md---2,.Qfl. Peo. vs Stilley 2.00 rr i rr tr +r Pen. vs Pederson 2.0E7 Peo. vs Haynes 2.06 rr rr rr ►r 10 .UC ' I Pea. vs Shedrick --2*00 0 � Peo. vs Parnell 2.00 tr rr t7 rr - ------ --- - -- 13 t3� 55.00- . __.. � �. —,� - --- r5_( ; I I ' Haffner vs Uhl i 3 09; Sawicki vs Sheppard I j I I (y0 Crenshaw vs Jacobs j j i 3 sO Slasko vs 1`rayers - Y ! At the end of the month$28551.00 was received and Held ev me in pea:finS cesms.' TOT,,L 'HIS PACE 112 •s r_y I certify that the .hove :s a true a d ccmp;ele state-aem of c;+r; fees ectad a,td c• r0,,•' cr.sc; >mpletei: r TA_ I bROUvNr FORWAci : >�.�¢- }� " ue{ore me during the cu lenda:.month of September f9 75. ---- ---- -- — j TOTAL C4Rk,ED FORWARn 1363 7�(i PLEASE MAKE ,,H_ r cCK` PAfti6Lr_: T 7,4c"' - �/ "STATE COMPTRCLLER" 10-10-75 Town Justice _ page 6 of 6 peges, Signature Date Title --- --- – Y lila, STATE OF NEW YORK TOWN + it ' &EPPiRTMENT OF AUDIT AND CONTROL A!Town Justice JUSTICE COURT FUND Novo 75 Village Justice ,NAME Louis Me Der^..arest --- -- — Name of Defendant Statute ! TOWN OR VILLAGE Southold COUNTY SUftolI or - - -- ---------- --- - --' T:,!e o* Action and MAILING ADDRESS Villa a Lane Section - q---- ��, — -- - (Numr of P!a;M•ff and Defendant') Orient, N,�Y ZIP CODE 111957 (2)_ I Brief ARREST DISP_OSITIONhFines, 4 ' 1 Forfeited I Civil Description Date Arresting Date Sentence Bail, and ices I i Gerald F Ohehir VTStlon of Offense Officer orAther ` _-�-------- -i--- I Penalties i _ (2) (3) (4) (5) (6) (7) (8) (4) Gerald F. Chehir _ — _ _ Sam ----- -- -' VT1122A Passing on right 8-1 TP 23 Fined 10 00 ' - Kerry biiazga VT1126 Passing violation 8-29 TP 23 Fined 10 X001 .john Xanthopoulos VT1180(b) Speeding 8-31 TP 3 Fined 15 Paul J. Dennis VT1180 b Speeding 7-3 - ITP 23 Fined 15 bo Fr-nk Bisk VT1172 a Sto Sin 7-18 . P 23 �Fined ( 50 ! Glenn A._Niver 1VT1127 a 6drong wav 1 wa -_st 8-20.1p jne'd —10-00- Michael Agouri as IVTJ-123B Pasling n ri ht 6-29 TP 23 ,ar t. E. Romeo VT319 No Insuxi_.:e { 9-4 2 Euc ene_F,^Sere VT118q Speedino 11-9 QTY -2 �_U-0 Thomas A. Banahan IVT1180 B Spee in � 3-2 23 Fined 1.r, bo iRohert T. Goldman VT1180 D S eding 9-1 rp 25E3n,ad__ i winif red Me Knoblock VT1172 r o _ I s -- i F iiip ParkerVT1192-1 Driving Impar gid,. n;a—__r_►„� ce___ M _Fred J. wi_semann T1180 B S -d { _I f _ 2f�.�JO _Paul. V Nhv VT1124 Farkinc�___5-- 55.00 O_ Sanford vs Frost -- -t-- Levy vs Inzirello N.Y.S,Fis & �- 31 Delbert Boggs ilf,11-07 3-6E No fish. lice 5-14 CO 7 Fined 5 001 !I Y,S.Fish & — —I--- - - Angelo Occhipint ild.13-03 3-14a 2 haul sein 9-14 CO 231 Fined 25 001 Bail Tohnny Pittman Rose FL220.03 Crime Poss, Sub7th 7-13 TP 17 orfeit � 50-: 001 iI At the end of the month$ 1326.00 was received and held by me in pending cases. 2,90 TOTAL THIS PAGE 90 O01 2 a0 I certify that the above Is a true and complete statement of civil fees earned and criminal cases completed TOTAL BROUGHT FORWARD I before me during the calendar month of October 1976 TOTAL92.00 1 CARRIED FORWARD 1 • I` PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER ix>c.'` l �i-.,:.`j s C .i4 exc- TOWN justice page l of l pages Signaturet aTitle 14-�0-75 STATE OF NEW YORK I-� =de Justice L 5 ice lieres� _- -- -- -DEf ARTMENT OF AUDIT AND CONTROL I - Southold COUNTY LL{- a _.__ ____ -- JUSTICE COURT FUND 1AING ADDRESS Vil].ag_e T aAQ ----- 75 ---- --- -- - - NaTeloefoDefendarsr Sandte�•�' Zlr' :t) [. ARREST DiSPOSiTION rr,e --- - - Brie. Forte, .,_ a Action Descriptior I Dote ;Arresnn l Serte .ce - 3` Date B ., c r. a ee (Name of Plaintiff and De'endaN) Section of Offense i Oif Ler of Otncr PLn a es _ -- _�-- --- ---T I — I Jaylon Fox Stern � p -- -- ---- — TlO�U) S edine�- 1-11 S £�-2�7 ;' neci. UCi_ - Kathleen_ B.Giordano _ _ --- T1166.-C 1 Left tum rz_r gnt_ nc 8-31 _._TP 4 _1�; ai -j— o' '. - Sort +------ Hobert-'' --- AA2erJr. _. VT1189 31 Speeeding---- - - -- -7-11 - TP_ 4 ' Fine Nicholas J. Rutha VT1126(a)l Passing -__ 8-23 TP 4 Fined_ _ L5 .,UG _ i '• will.iam J. David IV_T1180(d )I Spe�d_inc __. 9-2 i�-- ._�-_` sl_ — ---+-- Michael_DeFelice --- VT1122�aa� Passed on_ rir -It _-3=7 r---- 'inar:d -_ .-- _— _------__` ; _21 D:s pissedPauletteScott -j DISC rebuae_ - 1Q-? - �12� - I I F 1grenc.g_Blascha ---- 'JTS09 --_'? n c:si_s x z -`�:�_ _ Y r-'= Fined_s:_. ?j) .I? Thomas M, Basch VT 1180 SP eedinn , L-1--ovd Sweet -------- --'V T�,�� _ _r_��.�.�e.�__�e1 d- - J1.0-2� _dam' - - 5 _1�:ius�___. _�s .J r �O ° 7 Sts S ._»F1ned-.-._ 25 uU ,F . n �-ard__J. Donah toX711122 -_ a.7(b 0. Elsa He Tuthill VT401(1 Unrege vehicle 10-10 ' TP X1.0 D s�ssgd i I ---------------I i TP T 10i i_in __ Elsa HHe. Tuthill �VT1172-_�Sto_Q Sign 1_1d--10�_ ed _ Gerard N. Grathwohl VT509-1 Unlicensed aper. 11-6 TP 12 Fined 3 f)C) � rt Ie Scott Jr. �VTI126 Drove left pvratemlc 11-3 P t 12, Fined 1 10 00 Stanley P. Rakowicz �VT1142(a) Failure to yield 10-261 TP i2 1Fined ! 10 00 - 'Harold GreenVT1 880(d) Speeding -10-20 TP 1 12 Fined _20 UO -- -1_ David 0. wilborn Sr. VTI180 b S eding 10-31 TP i 12�f'iraed T 15__�O At the end of the month$ 1350.00 was received and held by me in pending cases. TOTAL THIS ?AGE 243 00 I certify that the above is a tre and complete statement of civil fees earned and criminal cases completed,, TOTAL — ; BROUGHT FORWARD before me during the calendar month of NOVPMhAY 19-75 TOTAL — `-- - —� CARRIED FORWARD 243 :oo, PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 12-10-75 town Justice Page 1 of pages Signature --Date Title - A.C`1036-(Rev. 2-69) - - 0x3r Southold _ �:_'UN7 y Suffirlk REPORT TO: [_,HUNG ADDRESS Village.Huge Lane STATE OF NEW-YORK fn 4ent, N.Y. Lift --f'F DEPARTMENT OF AUDIT AND CONTROL AR R E 5 T UtSPOSI T t Q N Brief --- - - - - -- - JUSTICE COURT FUND 5 r rode u t <I �tl�. Jescr;pt;on i 'Arrest .�g D �e. Se^ ence a -i, Date Qfr' cer Lrher - of Offense Name of Defondan} Pc n: l• ., - or Statute (2) (d) l (5) ' ,S� �?,: Title of Action and --�-- -- - -- - -- +- -_ Sect (Name of Plaintiff and Defendant) (1> 19-1 Lblicensed opera -- 10-26 T. :12 "'hied 3 00 - <„*`d Slade VT4'02 4 I I ln)rol plates r 10-26 'f P Uric 12 Uand, Oi_sc`ate;t -- - - -=— - - - --- - Joseph 5p.. - c►n 'Vr509-1 - Unlicensed oi-jer. 9-2 TP 12' DLs_,,iss�d__ _ I _ Gary Me 7,ukas VT375( A-1) Ira w f. beadlt. 11-2 T P 12 Di striisse d _ 'David Ga Purinton VT401-7Ff31 overwezgilt 5_-10 S C> -- ----- ---- David G Purinton VT512- _— No t ?:e� 5__�9 '_52 3� ' James U. Holecek VT1180(_d }!S> ed ,ng.----_---- ___ __ -8_ :_s i'_ -15 .UO_ T--- Susan Gagep VT1180d) I 3p dir ?1-2, i 1 l in--d_ lS GJ,_ - - - 'Sean Me Delahanty_ _TVTllb __llroye _ ��s�_m .asa__ _-__; .b�-I_ P i��._�_in�_=I_. _1.0 .0:` i I 1 Sean M. DelahantyVT375-2a_T_Insuff�_R c i-rhes_ ._'_� _ T�'_ �2� 'T�.s�E��' ffrey A. Conlon Vr1123 f'a5si+.0 �~ .games L 3atiden_.____ ',V_T11O�dSLe�iny- n4-� ;_ L' -_ '_gig_E fined 2 - - , j - Tharaas !.Ioultrie JTi ----- - UUSQ1nli _ a esle Je Nubel `JT319 No insure Wesley 3, Nube-1 VT4:-� 1-1 �Llnrege i - T j•r ,eslev Q Nubel �.�c7lC1 Kerbs __ kIT4A1_� __'�Ux]t�e�.__'steh .c.�..�- --._ '.:_11-��-,='.f:-'_ __:_19 .��aed .: . .;.L;►-. d1;� __ ; . _ _ I - Murta n D - - ------t-- r—bin--- . - -- - f ` , -2- - Lv-elm------- = _ -, - 1125 � { lOt _ '�nsk 1Q-3�LL , "Lillian Price _ VTil80() Sneed-Ing--_ _ 1 _2 � 'Phili Le _Babcock i VT1I72 _ -Fined _*-- -la-0a'-._ -- ----- — -------- �William Trent ------- -i-VT1b _'_11-Ifi T At the and of the month $ 1350eOO was received and held by me in pending cases... TOTAL TH1_&,.PAGE 711-3 ,00 — 1 certify that the above is a true and cump!ete statenect of civil fees earned and crimina: rases completed' TOTAL 2QjGHT FORWARD - 243: 00 486 �� _ before me during the calendar month of November 19-75 I T TOTAL CARRIED FORWARD _ iii _ PLEASE MAKE CHECKS PAYABLE TC THE "STATE COMPTROLLER" - (fr12-10-74 Town JEx-Mice 2f 4 - !.!_T 0 `/-1 I` ?-H GL�Y '. ✓c — � -- --- - page --o - pages ._.. .__. Signature Dot Title STATE OF NEW YORK " i TOWN 0f7rlSrf_ Southold '` COUNTY -�)t.tL OjI4 _ DtFASHTMENT OF AUDIT AND CONTROL i ---- M LING ADDRESS %ilZ?%E' LttI1C' JUS7fCE COURT FUND _ --- - -- - - --- --- - - _ _ 1Vkv. 75 I_ tiirie_n� , I. ,0Y,. - - - -iF COUr -X11)57 Ar st -�y Dae ---S-1-T-1 _. t. Sectaor -- - tote f. e• Seircnce Foris tcd Nome f Defendant _ A R R E S T D I S or Statute Brief � - -"� rtle of Acticn Descri tun r 8.,ri: mrd rtes (Njme of P�aint,ff and Defendant of Offense 0 or Giher 3 Penc.r.es I , i) (2) ! (37 tl) (5) a! (7) 8, —, d------ i i3U �1 S - e+a�.n-- --- ,� 3 i _ - _ j �hicaridv Di ,c.Ft�•r.`E; _ Donald Gable ,VT1_-- ( - i pe c- I Ti �6 - - �''i+ 'De-rare lson -- r ------- -- !V'f1180(d)1_5�>Eecing_ I--i? I '11-1 _� ,� 1�'�rte�' 15 ; C, -- _ t,il-liam 61:2-1.'er I VT306(b) i No InsP. cert. 1_1-11 TP 20 r ned 5 00 • .�ichard M. Hines VT375(2a)j Insuff . ligl--s: b 1 in..cu 5 .00 '- herbert J .ve11s, Jr VTpeedin�t 9-8 7r' _J_.B�r'ceie r_—_:VT11 30 d Sj�ec?4 n�---- -- _ 9-6 --TP 8 Fined _-21 '0'3. - 7- - B kVT319-- -._ ! CPx' Iv/0 Insurance 9 -6 1'Y :281 Disr.Y-sseg' Cleraen�- rt Y'__ �_� __ - I V-�L1�2�a� on_fio!it 9 1 1 P 4 F r_es3 Wit; i� ' - - -- _i� rya Gatran nahis Y r11(3l)(d) `'' -- - e i.n d- f - 1 1- 8 Fi5 'J ' "�_riw � _,�� ^8 �-i-rd a agh VT11 --_ S jJ_i x3._-...-_.__ rri� Fine � _LU0U -- 1 — 0 onzild--K-► -iar=i,,L_ _- -VT-1 73(b�i E_131.17:x�_' _s, __}���:'_dEi"7a _ IP _.=_'� :f�?2c,'4�- � ��� - -rial�e*,nom _L e:_.— 1ZT' '�(a�_Pa��in, Qn_sac aY - �"' ---'=' -28- --a.ne.cl-_ - 1 '4>�� - ;_Christopher T. r4o1,r----+VTL1.� _j )_ Piss .t10_=�1x10 n_s3_. 3- 3i-T .�i..._ �__ 1.) CIO --. T P---- 8 F�1 Ke*vzeth Stranhan .. - - �VT�t -jai,-std —S-20 ---- - 9-14 ' _ 28 _Fi.ned_ 5 0 lea 7 tPr _ U VT 72(a ) Stop Sign — ''-f' ilk 28�E?:n2C T_i.0 --- .Faith F. Fraser VT1180(b)( Speeding - �'-7 T F 23 I' n��? 15 Oi> ' Eu one H. Hent Jr, ��VT1180 d S edinc- 8-•21_ SE = 28 Fined 15 {- o _—. - - Henry �. --I —----- - - -- --—- --- --- --.- - -- - _ . ._ _ - W Maurice D. Daigle _ VT1180(b)j Speeding 10-15 SSP '28 Fined 50 'CO Walter Gabrielson VT375-29 No tail li hts 10-27 !T ' i28 Dismissed ie -- ----�—=-- --- r ----- — °- -- _ -- _ _Chiro Morocco I VT376(lald No braY.e lights__ 10-28 ,F 28 Dis:�isstd Y i I rather Jose Richard+ I s 00- -- Valentine Sanford 00 - ---�-- 1350.00 TOTAL THIS PAGE �� r - ' At the end of the month $ was received and held by mein pending cases. 5 00 certifNovember 75 before me during the calendar month of m lete statement of civil fees earned l�d and cr,m,nucases completed ete ', TOTA- 4� Y P E7 ()i�' ' ROt;�HT FORWAkD - 8 -- --- --- _. - - -- TOTAL i CARRIED FORWARD 721 OU —� PLEASE MAKE CHECKS PAYABLE TO THE ` "STATE COMPTROLLER 12--10-75 Tovm Justice 3 c - "��-�r�L.•) �' tom'✓tq L,�-...r-�- 4"`, _� ----- ------.— page ---- of pages Signature Date Title -- A.C. 1030 (Rev. '1-69) Town Justice -- v- REPORT TOt Vif',age Justice NAME SPATE OF NEW YORK �— --- --- 1.` -LS ,h._Dema.rest L! �I T01"rN 0A __. COUNTY :�LLi pl DEPARTMENT OF AUDIT AND CONTROL �-- --- - - -- VtAILING ADDRESS ,-tr"j-Qt.' uG' - - JUSTICE COURT FUND Nov. 75 -- — — -- Orient{_.k!.y-. - --- !P CODE 1,.47 Name of Defendant i ,inti to E T D 15 f'v S f C h and Brief ------- - -.-_ _ FIOPL Statute A R R teil Title of Action Description Anesti 4 - Ser , B.or F. i, .,.-j v Date 9 ire B. i, .'rd � ..es of Offense Officer or tier ,Name of Plaintiff and Detendenti � � I Penalties ------51�----- - --- - ----(2) (3) fti; (5ft., Donald Zi rxfel fsi? Y ,'�udolph Bruer ' J0 i Parkinn TO 8 $5. -- 40 00 - 1 Boating Otd. Ct '.Q.DO 10 (10 1 Peo. vs L1.:keman 3.00 AIM113 iJnlicens`d dog I'Ld' l0 0i) 3eorge 4rm. Hand �'YSFish & 1,1i.ld.Oper. haul se� ie -5 C 3 Fine ; 25 (A) - 3=X343--I G - — - - - -- Clement Jos. Charnews Jr.NYSFis y� ; ild.O er. haul 9--5 Cts 5 f Wined ?5 00 ------ L-3_�03 3-=3"2-{2-J ---- - _ David Joseph .%k;Cook, h'YSFish &, ',dild.Oper. Har..' 9-5 Cv ired 35 "'?(.j i i , j i At the end of the month $ was received cnd hall `-y me in perdiny cases.l TOTAL THis FA3E l41.00 cartif thet the above is a tree and complete statement of civil fees eu ned ar.d cnmina', cases Lompleted y TO A_ BROUGHT FORWARD 721 ' 00 before me during the calendar month of Nov. 1975. --- --- - --------- — TOTAL CARRIED FORWARD 862 00 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 12-10-75 Tarm Justice 4 4 page of pages Signature t Date Title REPORT TO: ✓;!lugs justiNAML, ��W YOPK STATE OF l4 JWN cm�mto�- �aut,, Old AUDfT AND CONTM- ------- j,0;'AR I M E Pa-1 0 F MAIL!NG, ,%DDFES� R T 75 1-- --- - -- -- iLls-, tcL C Or ient I AR R E T 1)1 S p E)S F: of r)e:_,j0pt Brief i --- ------ -— - -i �) and F-,4�il�-j DescriptionAti Ej Da-e -�e� section Ti, )f A�t�n Ofi of Offor"o 'Ce, f.)T", Nume of Pi.i",4-,and C-fe"dal'ti pt--J—, x 'St : b:;:c, k "C1130 brave ;,tcZus., T C 3 111 C t A 7 -issq;d anp ,w-r ie 1 2,7 t W,.,.�,011 f-�ies r c-i I ic r,,9 1 s t e r e v e-,,-i 10-27 T 5 5G, W M 4— L wr enc L- Y. 7-11 10�F-;ncc» ------ .-- -- ------------ ---- zmm C� P 2 1 P, ne,] i 57, 160 P. -,-ny i ij Tl 4— I F Lied, 2.5 CC Y�,,,ul P. Pirri-me 7(b) z=air'. isiai�d 11-4 ri= UG - yie—,, T p Pin(---.d -.01 q:�ld C. sederif--3 V , I�,, -- IU,?:e to 1 -A Vivian 1. Pugsle�,, V- �Mil Red 1,1X-111t 11=10 T P 2 9 fined -- ij -Toceph C. ©hex eedinq 10-2"3 -n, -�ilwd 5 -)a 29 1 1 Joseph S. SlAtil VT3 75(2a Improper 11-17 If T P 9 9i s 7,,,1 i s s�d an VU 1-8 C, b Speeding 11-2 TP 31 F inc,d is 112C, John J. Hughes -7r V1,401 la E xr.ired req 1-5 SP31 �r, ined, i If", C 7 Florence 'Begy I VT509-4 Perm. unlic, 0,peX4 - 116 TP 31 F I n ed! 10 iju 7 William Gaghan VT509-1 Unlicensed operation! 11-6 k31 F in,->d 10 0 Tolln P. Speed�.n2 0-2 6 1 T zP 31. :Fined Gerdes V`1 18 0(d Ii 00 Donald R. Fordham b) 1 5 TP :Fill cert. 11- Randoloh L. Recknoz 1 "VT1130(d Spe clim-.1 IG-30 31 Bd,,,jaxd W. H,-,rr-,es III : VT509-1 Unlicensed oZ3er. 12= 11 2 SP i 1.6 i-DismisslE T— Edward W, Harbas III i W306 12-, i Sp 5 las _,Np ins ction �ttn TO 2 $5.00 10i 00 Fxorelnce Begy 'L`0 48-2 Dumping leaves 11-6 Ine 10: Oct_ TP I d fl-e- D 1 i i a�6 AN4aJ_�_, Dangerous Dog 11-1,7 TP 5 'Dog out P& area Jeazwette Russell. At the end of the months 1363�67 was rece!ved and held by m#- pendin,� coses.1 TOTAL TH15 PA-1E 2145 �00 I (.etf;fy that the above is a t,;p and t-.L,-,lplete stotamerl of civii fees earner and criminal ,,,,I.,.dr TAL BROUGHT FO%WARD i>vfore me during the calendar r,onti, of [OTAL CAMEDFORWARC FLEA",E MAKE CHECK 70 THE' "STATE COmPTROLLCk" -1 -10-76 Tom Justice page of pages Signature Dom I itle z .C.1030''(Rev. 2-69) (` ------— - own Justice "J 4Y �JYillageJustice NAME 1e �P_aY2SC _ �' R TO•' S7AtlE Q 'NEW YORK TOWN :�O — -- --- ----- — COUNTY_. 5 a� RTMEN AUDIT AND CONTROL _MAILING ADDRESS Villa a �e JUSTICE COURT FUND Dee.T -`— --__ ia.@nt ARRESTf DISf'OSi + � iN TZIP CODE Name of Defendont i Fi+:e { or Statute 6.+ef t-_._.-. .--- -,._..- ------- - I Forfeited i Civil } and Description Ane tin Sentence Titfe of Action I p I Date } ij! Dutel Bail, and fees I! Section I of Offense Officer j or Other {kume of Plaintiff and DefenduntJ i f enartres t1) (2) (3) -.- -- (41 j (ar _Bessie_Lee Hod es I l:et:o-Yc ni4a2 Code 21-18 T .5 � e a 1. Hd-iudqe4. a You-hf ul _4f endeY Adjudged a Xouthf ul a'f ender j _----- ! h1CCax'V a.l I vs^GagEr, , I -----__—__----------- � , t O0I Sc.hrief r vs Ci3c-10 i 00 Gerber: vs Dominquea 5trupila.uT vs Ben 's ' 0I , Sled j'eski vs WVsoczanoki j JO; a T^— Sledjeshi vJ Detr;C'c oo' } t S3't � i ! Bt�jF'Szt. VS L�f3Z3n _2 00 ! tyre haul seine arme Io S siL1 7 x o A'W v 13-0-3,43-14A pr ohi_b Campbell vs Papaf loT0 flOs � I f ! _ <3(? r e - f j : At the end of the month $ 1363.67 was received and he;d by me in pending c-ses -- 'TOTAL THIS PAGE i I certify that the above is a true and campietq statement of civic fees earned arra criminal cases comp;etedi - 'TOTAL r r : BItf7JGHT FORWARQ 245 C1� before the during the calendar month of DeCelII�7E:1' 19 7$ 2 7 — - -- TO TAL I r I -- CARRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THE 4- r- " ` "STATE COMPTROLLER'' _ 1-10-76 Town Justice 2 2 pogo of pages Signature Oafe: Titin- _ -- -- Y OFFI ERK D JUDITH T. SOKEN Q` \ TELEPHONE TOWN CLERK Oj 765-3783 REGISTRAR OF VITAL STATISTICS SOUTHOLD, L. I., N. Y. 11971 ANNUAL REPORT - 1975 RECEIPTS Licenses - Hunting, Fishing, Etc. 5,419.25 Dog Licenses 8,082. 35 Redemption of Dogs 50.00 Marriage Licenses 192.00 Transcripts of Marriage Licenses 276.00 Transcripts of Death Certificates 844.00 Transcripts of Birth Certificates 154.00 Bingo Licenses 3,462.50 Sale of Ordinances 662.50 Tax on Sale of Zoning Ordinances 42.67 Copies of Records 206.00 3/ Bingo 1 , 333.93 Shellfish Permits - Commercial 1 ,865.00 Shellfish Permits - Temporary 275.00 Sand Pit Permits 420.00 Sale of Sand 7,610.25 Tax on Sale of Sand 261 .74 Justices - Dog Summons 110.00 Beach Permits - Motel 620.00 Beach Permits - Lessee 760.00 Beach Permits - Town Beaches 8,220.00 Wetland Applications 100.00 Peddling Permits 125.00 Tourist Camp 200.00 Zoning Appeals 510.00 Planning Board 7,015.00 DISBURSEMENTS $ 48,8 Paid to County Treasurer for Dog Licenses 7, 351 .60 Paid to County Clerk for Conservation Licenses 5, 192.75 Paid to State Department of Health 48.00 Paid to Town Justices 110.00 Paid to Supervisor 36, 114.84 48,817- 6 114.84 �. th T. Boken, Town Clerk Town of Southold • • TEL. 765-2660 FF0(,��D TOWN OF SOUTHOLD • OFFICE OF BUILDING INSPECTOR TOWN CLERK'S OFFICE SOUTHOLD, N. Y. 11971 December 31 , 1975 Southold Town Board 16 South Street Greenport, N.Y. Gentlemen; As per notice received from the Town Clerk, I submit the following as my financial report for year 1975: MONTH RECEIPTS Turned over to Supervisor: 1 January 3,743.30 $ 31743.30 2 Feburagy 17076.55 1 ,076.55 3 March 69079.90 67079-90 4 April 47224.57 41 224.57 5 May 37150.20 3,150.20 6 June 211474.85 21 ,474.85 7 July 31040.35 3,040.35 8 August 29431 .40 2,431 .40 9 September 21214.20 21214.20 10 October 2,413 .90 27413.90 11 November 1 ,810.90 11810.90 12 December x,.1,7 80 1 .171.80 Total receipts 52,833.92 Tot Disb $52,833 .92 Respectfuly Submitted it.. Building Inspector December 31 , 1975 ANNUAL REPORT OF THE SOUTHOLD TOWN BOARD OF APPEALS RECEIPTS : Received for applications for variances, special exceptions , and approval of access (up to June 20 , 1975 , after which time the Town Clerk received the fees) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 960 . 00 DISBURSEMENTS- : Paid to the Supervisor $ 960 . 00 Ro ert Gillispi ,, Jr. C airman Southold Town Board of Aqe4ls To£nn of'Sout4oW RAYMOND C. DEAN Tel. 765-3140 Superintendent 734-5211 TOTAL RECEIPTS AND DISBURSEMENTS FOR THE FISCAL YEAR JANUARY 1, 1975 to DECEMBER 31, 1975 (inclusive) Item 1 - Total Receipts - - - - - - - - - - - -$490,152.14 Total Disbursements- - - - - - - - - -$403,419.35 Balance on hand- - - - - - - - - - - - - - - - - -$86,732-79 Item 2 - Total Receipts - - - - - - - - - - - -$ 2,518.44 Total Disbursements- - - - - - - - - -$ NONE Balance on hand- - - - - - - - - - - - - - - - - -$ 2,518.44 Item 3 - Total Receipts - - - - - - - - - - - -$163,494.17 Total Disbursements- - - - - - - - - -$114,612.59 Balance onhand- - - - - - - - - - - - - - - - - -$48,881.58 Item 4 - Total Receipts - - - - - - - - - - - -$195,716.34 Total Disbursements- - - - - - - - - -$127,765.18 Balance onhand- - - - - - - - - - - - - - - - - -$67,951.16 RAYMOND C. DEAN Tel. 765-3140 Superintendent 734-5211 HIGHWAY FUND - Item No. 1 Gasoline - - - - - - - - - - - - - - - - - - - - - - -$ 16,212.12 Motor Oil & Lubricants - - - - - - - - - - - - - - - - 1,982.75 Diesel Fuel & Kerosene - - - - - - - - - - - - - - - - 2,961.51 Lumber, etc. - - - - - - - - - - - - - - - - - - - - - 2,445.89 Cement & Cement Products - - - - - - - - - - - - - - - 643.74 Corrugated Pipe & Bands- - - - - - - - - - - - - - - - 4,300.20 Chemicals & Anti-Freeze- - - - - - - - - - - - - - - - 1,444.00 Guard Rail - - - - - - - - - - - - - - - - - - - - - - 4,370-50 Traffic Signs & Signs Posts- - - - - - - - - - - - - - 2,479.93 Cold & Hot Patch - - - - - - - - - - - - - - - - - - - 3,413.90 Code #31894 Castings - - - - - - - - - - - - - - - - - 4,900.00 Traffic Paint- - - - - - - - - - - - - - - - - - - - - 29101.10 Rings, Domes and Covers- - - - - - - - - - - - - - - - 4,917.00 Bluestone- - - - - - - - - - - - - - - - - - - - - - - 13,664.48 Asphalt Road Materials - - - - - - - - - - - - - - - - 37,802.00 Barricades, Cones and Flashers, etc. - - - - - - - - - 280.00 Slurry Seal- - - - - - - - - - - - - - - - - - - - - - 6,750.92 Sidewalks- - - - - - - - - - - - - - - - - - - - - - - 155.31 Basin cleaner- - - - - - - - - - - - - - - - - - - - - 19803.52 Tarpolins- - - - - - - - - - - - - - - - - - - - - - - 858.24 Fishers Island: Gasoline, Motor oil, etc.- - - - - - - 4,016.60 N.Y.S. Employees' Retirement System- - - - - - - - - - 33,566.00 Social Security- - - - - - - - - - - - - - - - - - - - 14,333.91 State Insurance Fund - - - - - - - - - - - - - - - - - 4,685.42 Hospitalization Premiums - - - - - - - - - - - - - - - 12,482-83 Total: - - -$ 182,478-87 Payrolls (Including Fishers Island)- - - - - - - - - - 220,940.48 TOTAL: $ 403,419.35 �IIfitl'[ II��IIII��II� RAYMOND C. DEAN Tel. 765-3140 Superintendent 734-5211 MACHINERY FUND - Item No. 3 Purchase of Machinery - - - - - - - - - - - - - - - -$ 13,917.00 Purchase of tools - - - - - - - - - - - - - - - - - - 2,257.60 Repairs - - - - - - - - - - - - - - - - - - - - - - - 1,254.27 Repair parts- - - - - - - - - - - - - - - - - - - - - 23,180.52 Tire & Tubes- - - - - - - - - - - - - - - - - - - - - 2,511.09 Batteries - - - - - - - - - - - - - - - - - - - - - - 86.70 Welding Supplies: Acetylene, Oxygen, etc. - - - - - - 496.65 Payment radio leases- - - - - - - - - - - - - - - - - 2,898.84 Radio repairs - - - - - - - - - - - - - - - - - - - - 1,776.96 Sweeper broom refills - - - - - - - - - - - - - - - - 2,084.04 Sweeper repair parts- - - - - - - - - - - - - - - - - 3,674.39 Fishers Island: Truck repairs and repair parts- - - - 1,475.00 N.Y.S. Employees' Retirement System - - - - - - - - - 8,391.00 Social Security - - - - - - - - - - - - - - - - - - - 2,651.73 State Insurance Fund- - - - - - - - - - - - - - - - - 1,024.94 Hospitalization Premiums- - - - - - - - - - - - - - - 2,548.08 Total: - - - -$ 70,228.82 Payrolls- - - - - - - - - - - - - - - - - - - - - - - 44,383.77 TOTAL: $ 114,612.59 ' i • Tef un of,*ut v1b Prank, �K. It. 119.58 RAYMOND C. DEAN Tel. 765-3140 Superintendent 734-5211 MISCELLANEOUS FUND - Item No. 4 Snow Fence - - - - - - - - - - - - - - - - - - - - - - -$ 2,618.42 Snow Fence Posts and Ties- - - - - - - - - - - - - - - - 990.00 Snow Plow repair parts and welding - - - - - - - - - - - 3,335-79 Snow Plow Shoes, Nose Pieces, Blades, etc. - - - - - - - 6,518.98 Legal Notices- - - - - - - - - - - - - - - - - - - - - - 348.73 New York Telephone Company - - - - - - - - - - - - - - - 1,490.49 Superintendent of Highways Expenses- - - - - - - - - - - 984.51 Xerox and Office Supplies- - - - - - - - - - - - - - - - 2,536.69 Trees and grass seed - - - - - - - - - - - - - - - - - - 37.63 Services: Clerical and Surveys - - - - - - - - - - - - - 292.50 Uniforms for mechanics - - - - - - - - - - - - - - - - - 703.34 Supplies for men - - - - - - - - - - - - - - - - - - - - 1,435.92 Meals for men- - - - - - - - - - - - - - - - - - - - - - 41.14 Miscellaneous hardware items (large) - - - - - - - - - - 700.28 Miscellaneous hardware items (small) - - - - - - - - - - 1,618.63 Rent Building (storage)- - - - - - - - - - - - - - - - - 1,080.00 Plumbing Supplies- - - - - - - - - - - - - - - - - - - - 110.50 Rock Salt- - - - - - - - - - - - - - - - - - - - - - - 5,162-71 F.I. Expense and Ferry Service - - - - - - - - - - - - - 1,422.18 Chemicals- - - - - - - - - - - - - - - - - - - - - - - - 455.79 Easement for drainage- - - - - - - - - - - - - - - - - - 200.00 Services - - - - - - - - - - - - - - - - - - - - - - - - 291.50 N.Y.S. Employees' Retirement System- - - - - - - - - - - 13,985.00 Social Security- - - - - - - - - - - - - - - - - - - - - 2,385.52 State Insurance Fund - - - - - - - - - - - - - - - - - - 1,610.61 Hospitalization Premiums - - - - - - - - - - - - - - - - 1,837.60 Total: - - - -$ 52,194.46 Payrolls (Including Fishers Island)- - - - - - - - - - - 75,570.72 TOTAL: - - - -$ 127,765.18 BOARD TRUSTEES TOW OLD SU 'I`Y Telephone 516 - 765-3781 rt Southold, L. I.,,N. Y. 11971 ANNUAL REPORT FOR 1975 RECEIPTS Received for permits issued-----------------------------$ 1 ,523.65 DISBURSEMENTS Paid to Supervisor--------------------------------------- 19523.65 January 31 , 1975----------------------------$ 85.00 February 28, 1975--------------------------- 85.00 March 31 , 1975------------------------------ 85.00 May 1 , 1975--------------------------------- 100.00 May 31 , 1975---------------------------------- 175.61 July 2, 1975-------------------------------- 200.40 August 1 , 1975------------------------------ 230. 14 September 2, 1975--------------------------- 80.80 October 1 , 1975----------------------------- 170.20 November 3, 1975---------------------------- 126.50 December 1 , 1975---------------------------- 75.00 December 31 , 1975--------------------------- 110.00 �i77 Board of S ut TbiTh Trustees ALVAH B. GOLDS ITH, Chairman By: Betty Neville, Secretary t- � • FFO • JUSTICE -4 COURT TOWN OF wSOUTHOLD, N. Y. MARTIN SUTER o �l � COURT ROOM Town Justice Main Road, Route 25 Office 600 Wickham Ave. Cutchogue, N. Y. 11935 Mattituck, N. Y. 11952 Court Tel. (516) 734-5550 Office Tel. (516) 298-4111 TO: SOUTHOLD TOWN BOARD FROM: TOWN JUSTICE MARTIN SUTER SUBJECT: SUBMISSION OF ANNUAL REPORT FROM JANUARY 1, 1975 THROUGH DECEMBER 31, 1975. DATED: DECEMBER 31, 1975 SIGNED: ?/ MARTIN SUTER, TOWN JUSTICE TOWN OF SOUTHOLD, NEW YORK SUMMARY OF MONEY SENT TO NEW YORK STATE COMPTROLLER: JANUARY $ 2 05. 00 FEBRUARY 806. 00 MARCH 248. 00 APRIL 1, 211. 50 MAY 323. 00 JUNE 1, 315. 00 JULY 278. 00 AUGUST 7 6 9. 00 SEPTEMBER 405. 00 OCTOBER 914. 00 NOVEMBER 385. 00 DECEMBER 823. 00 $7, 682. 50 CLOSED CASES AND MONEY TAKEN IN: Vehicle & Traffic $5, 694. 00 552 cases Parking Tickets 289. 00 72 cases Civil Court Cost 262. 00 131 cases Criminal 1,412. 50 156 cases Transcripts _ 25. 00 25 cases $7, 682. 50 936 cases BAIL PENDING AS OF 12/31/75: $1,425. 00 A.C. 103C4Rev. 2-69) Justic----------- ---- --- -- -- -- ---- - - -- -- Town e REPORT TO: • -L NAME Village Justice tin Suter STATE OF NEW YORK - - -- - -- -_ ---- --- - _ T ' TOWN �xIK Of SOUL 01d COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL -__- -_ _ -__ MAILIN; ADDRESS �?QQWj-ckham-__Avenu - e — ---_ �usTlcE COURT FUND Mattitk,---- . - - - --- - - -- --- - _ '-- ---- ----- u e__No Y. z P ccDe 11952 Name of Defendant I $ta+ute I Brief __ ARREST _ D 15 P O S I T 10 N Fines, or - r--- ---I -- Forfeited , livtl Title of Action and Des-ription Date Arrestmol SDate; Senter Boi and Fea:s ection snse of Off (Name of Plaintiff and Gefendant) � ( Officer i or L�rhr Penalties I - --_ - ---- -��� ---- (2) (3) ----- -- (4) (5) (6) (7) —�' ;8) (9) ------ -- ----- i ss zone � 2 6/74 TP' no a DonaldoDzen ow ski ;1126-a j l--to yield -- - fa 9i fined 15 00� - Florence Cripp_e 1142 !right of way 1/29/ 4 TP; 9; fined 5 :00 - - --- -- ------- -- _Robert B. Roden X401-1 junree� _ 0/ _1/_4 TP. 9 . - -------- ---------- 401------__.1._ o vehicle 21 7 fined 10 00 -- -- -- I - ---- / Robert B. Roden Ino o insurancece �/21 7 TP� 9, dismissed -- I - It -- -- -- --- --Y- - -- Robert B. Roden !306-B jno inspection 0/21/74 T_Pj 9j fined ! 5 :00' 2 j�/�4�'P�--i ------ ------ - 1Qrt_f�.ned �0 Q O -- Ellen E. Gabrielson j306-B no inspection 12/5/74 - fined 5 00 ' SP' 14, f aigl to field 1 _John earve_v,-..JrQ--__+1141 ri ht, of way-_ -_ 1124 TP__16 fined _._20Oar -- Virginia Ea Jensen 1509-1 unlicensed oper 2/5/74- TPI23fined 3 :00, Iisix months :conditions Marvin Cary Bell 09-1 nlicensed quer 14 TP! 4 discharge _ leave scence of Marvin Gary Bell �RRRI accident__ - -- �1 2 9/- 74 TPi 24iismiss.e.-d I I ---- - -- j P-- ----- ---- -/-_1 - 1 fined 15 00W.ul_W. Baker 1_1.80-D_-�s eedin 1 _24 __ 4_ TP 31 ' �___ ---- - - Ino i inn -- c t - - -- ------ - --1- ----- - r Michael H.DeMatted X306-b Ino s ection .00 27 7 5 SP 311finedI' 5 -- t } -Marga .et_M._-Regan -__1_3-1-9__-_____ n,o insurance__---__- f26j TP' 31 dismissed _ Herbert D. Kincer 376-la1 insufo lights /26/7 TPi3l fined 10 '00' I l � Ferber D. Kincer 402-31 notrailer pla-te_ x/2 376-la1 insuf. 617 _ 31 fined 10 ::00, _ -- - Herbert D. Kincer stop lights 7 26 74TP 31 fined 10 ::00: Hesb_e r t D K]ncf�,r J 3 7.6-1b 1 l i n S t, - s.iqnal_�-- r2-6/Z - i ne,clLeland G. Gradney 319 no insurance 24/7 TP 31 dismissed John L. Plock 1200D Isi nb (parking) 2 16 4 TP 9 fined 5 :001 g (parking) / / disobeyed posted -David 0- Averpttp 12_QQD- ai,gxL- arkiing) _—11/26T4 101 dismissed aft- r ;trja1 One (1) transcript df �udgme t C� $1. 00 �- _1 L Oq_ --- At the end of the month $ 425. QO- — was received and held by me in pending cases. TOTAL THIS PAGE �178 ' 0 1 ' 00 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL before me duringthe calendar month of JANUARY - BROUGHT FORWARD 19 — - TOTAL CARRIED FORWARD 178 00 1 :: Q0, • PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 2/3/35 Town Justice page _ pg 1 of 2 pages Sig ature Date Title A.C. 103j (Rev. 2-69) -. .- --- - -- •• {Y Town Justice REPORT TO: 1 Village Justice NAME MMc In Suter _ - -- -- - --- ---STATE OF NEW YORK COUNTY SUff01k TowN ofSou1d - -- of - DEPARTMENT OF AUDIT AND CONTROL MAILINGA_DDREss_ 680--Wickham -Avenue JUSTICE COURT FUND Matttuck, New York ZIP CODE 11952 >_ Nome of Defendant ARREST -T-D-1 S-POS-1 T I ON Fine::, or Statute ' Brief - ---- ---- _--- - --- Forfeited Civil Title of Action and Je,cription �Arrestin Sentence Date gl Datel Bail, and Fee:. Section of Offense I Officer or Other Penai- Name of Plai(lt�ff and Defendant (4)._--- (�) (6)- _---��)----_- - (S/ies I � o ---- -- -- - --- 2 Case Vso Van Houtter� � � 14 0c) P -- -- - --- -- - - - - ---- 2 0 - = 2 :00. ..Goldin-V_s_.__.Kam s _; I I I Sarris Vs._ Frost 1 201 2 .00 - ---- Balits Vs - -- --- --- - 1- - 1 - -- - . O Connor 20'I 2 00 --- 1-- 1 1 _ Doroski Vs. Ku*awks _ _ 231 2 ' 00 Ofrias Vs. Galarza ! 281 2 : 00 Penny Vs._Becker.----- -- --- -- --- --- - -- -- 2-9 2 . 00 - --- - Steele -29;I 2 00' Penny Vs. 1 _ I Penny_uS-�-_I�11.T1C3�.-- - 29�----------- �-__--- - -- r - -----} i- -i 2 : 00 Penny Vs. Szczepani 29i 2 00 PennVs. Watts 29 200 I nny--Vs_,_ Zebroski -- ----- - --- - 29 -- -- - 2 00 1 x Tuthill Vs. Have & To old, Inc. 31 2. UO PL - - - grant Chir-les--_Vainer- --_ 1650 05-3 -motor 1/29L 1TP 1 withdrawn vehicle 1 10 wn unauthorized use 1 trans dismissed tWa;o Sufff Thomas R. Watkins 240. 25-1 Harassm nt 12/"29/ 4TP 3 '1ctny family court — re ucetomi Robert Davender 120. 05-1 assault-2nd 112/22/ 4TP ;10 dispos. tion pending - g y / - ---i-- redupce to m �sd ----- -- ------------- -- ------ ---- - - --1 -- r - :- Samuel- Smith 155030 rand larceny 12 30 I 4CP 24 dis os tion en . in. -- I i 1 1 I i I � I THIS PAGE At the end of the month $ �25 TOTAL 00 was received and held by me in pending cases.` - TOTAL -- -- - - - i26: 0 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL BROUGHT FORWARDZ$ �0 1 00 before me during the calendar month of 1975. - -- ------ - - - T O T A L CARRIED FORWARD • TOTAL: $205. 00 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" �3L75 Town--Justice — —, Page 2 of 2 pages Si tura Date Title A C. 1030 (Rev. 2-69) _ Town Justice REPORT TO: J Village Justice NAME artin Suter STATE OF NEW YORK • -- — --- -- - _ - - - --- -_ _ - - --- TOWN CR .,tA§fX of So-.-_ old COLINT`rSuffolk + DEPAItTMENT OF AUDIT AND CONTROL - --- -- -- - -- MAILING ADDRESS 600 Wickham--Av nu_e--- JUSTICE COURT FUND _ - - -- Mattituck, New York ZAP COUc 11552- - Name ofDefendcnt ARREST ^I_SP0SITI0N Fme, or aTatuto Brief -- --- --- and Descri tion Arrc.stir Senlen� Furfeite•d Civi! Title of Action. R Hate g Date Bail or, Fee, Section of Offense Officer or Other Name of Plaintiff and Defendant) Penalties (4) (6) (7) (8) (9) �_-- - DaleDascenzo 8 speeding �l2/4/7� TP ; 3 ; fined 20 : 00 , 1180- -'� ---- ----- ------ --+-_ ------;--- r---+ ---- _----- Martha J. Henderson ! 1180-B speeding X12/10/14TP ; 4 fined _ 25 :: 00, _ QS-�.__ no infection _ _I- _ _ Y -----2 3 P / /75 SP 5 fined 5 00,_ E war S9 .ia _ TP ;_5_ . fined 5 : 00 TF— Albert M. Garbade 1306-B ! no inspection �l 2 75j James D. Gallagher 306-B � no inspection 1/25/75 SPS 5 fined 5 : 00 . Joseph L. Rawlings 4r 375-la+inadeq signals _ 12./8/741 TP -' 5 fined 5 : 00 Robert F. Neville 1306-B Ino inspection 1/21/7 SP15 fined 5 : 00 - Peter G. Spindler t--19----- -�i no insurance nsurance --- 1/25/715 25 75--TP -5----I dismissed ismissa-e-d --, 1 Jeffery S. Rogers 401_1 - unreg. vehicle - 1/25/7, TP 5 dismissed ---- Y g i- /2-5-/-7 --- �e - - --Jeffery S. Rogers 509-1 unlicensed --jl � TPS 5 dismiss d p g. vehicle i8/14/74 TP i 7� fined 10: 00 Joseph J. Giacone 401-1 unre _ ' Pet 4 �1121�7 - -- -- -- �T_ Geor - - - - - g�-_-- QFZ_-�_--_-�r�o pection_ SPI 7 fined 5 00 orris Segal 306-B no inspection ;1/21/7 SP110 fined 5 : 00 Kristian E. Woli h 1180-B _ fte � — _ -_ speeding - - 11/15/�14TP 12 fined 50' 00 Kristian E. Wolftei h 1172 ! stop sign ill/20/74TP !12 j dismissed Stephen Kapusta _ 1180-D ! speeding 2/2/751 TP 12 fined 15 : 00 er Stephen Ka usta 501-9 unlicensed o12/2/75� T 121 dismissed P P Pi fed turned -weer t R. Bookmillerr�1163a sidnallinng_ - 1L27 7 TP 113 fined 10: Oq r-- - Sherill A. McAslan 375-35 bald tire 1/21/7 SP121 I fined 5: 00 Carole Power 319 � no insurance 11/26/75 TP113c,ismisseo Hans H. Rieger 306-B no inspection Il/18/7 SP X13 j fined 5' Oq Kenneth H. Dimon, J _ 1101 __required obed Il/31/7 TP !14 Gond. gischa�ge At the end of the month $ 1550. 00 was received and held by me in pending cases. TOTAL THIS PAGE 175 OU!I I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL before me during the calendar month ofFEBRUARY 1475BROUGHT FORWARD —_ -------- Ifl -- CARRIED FORWARD 1175 001 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 3L5/75 Town Justice _ page 1 of 5 pages Signature Date Title -- — A.C. 103: (Rev. 2 69) - - - - -- -- -.- — - Town Justicc REPORT TO: r. • Vil!uge Justice NAME STATE OF NEW YORK - - - -tin Suter -_ TOWN Or��i� of Sou old COUNTY Suffolk ' DEPARTMENT OF AUDIT AND CONTROL -- - - - - - - MAILING_A_DDRES_S ___-6Q0 -Wickhajl-Avenue___ - -- JUSTICE COURT FUND -._-_-__ _Mattituck_, New York _ ,zIF CODE 11952_ Name of Defendant ARREST DlSPO"IT10N Fines, S,atute prion - --- jArfficer -- - l or SecNor. Officer Szntence Bail, cnd Civ l Fee, and DOf Offense - or Other Forfeited° .ie Title �f Acticn Date 5, Deter ONa.ne of Plaintiff and Defendant) Fenalt�es (1) (2) f j3) -- (d) -- .__(5) (6) (7) (8) (9) Raymond V. Green V 1180-B !speeding - - 4' a� 75 TP 14 fined 15 ;00 -T Ym � p 6 Ra and V. Green 511 license sus ended / /751 TP 114 dismissed : BrianC. Evans 11192-1_ DWAI._ �L2-/1��4TP 1 - i.-- -- cond. discharge.: -- 14_ Kieron McCleod 1180-D - Ispeeding /4/751 TP 14; dismissed Kieron McCleod 11192-1 DWAI -_ ��2/28/74TP 141cond. clischarge John A. Ernest 11126 1pavement marks 2/11/7 TP 171fined 10 : 00 I � ZQ �/27f7 _ Bitty_-L.__D_Q_ glas �P_ 3------ +118Q-�____i1� eeding-------- - 1 rme _. fid - - _00 Thomas J. S prague j319 ino insurance 1/30/75 TP 181dismissed Dean L. Eichorn 1509-1 lunlicensed oper �/12/7� TP 119 dismissed - � - 191 _ �. Dean L. Eichorn 306-B no inspection 12 75 TP fined 5 :00 __ g ----- ---- - / / - Dean L. Eichorn 401-1 unre vehicle 12 7 TP 19ldismis�ed fCeor e J. Crum 1172 stop sign -�2/7/75I TP 191, fined I 10 00 7ohn W. Donahue ' 1172 istop sign /29/7 TP 191, fined 1000 Katherine J. Kart 1509-1 ;unlicensed oer- 31 7 TP 119 P � / 11191 fined 500 Laurence E. VanWart !1180-D ispeeding 1/30/7 SP 191fined 15 . 00 class op e r --- Donald R. Wirth 1509__3 after hours _+ /8/75TP ! 19cond_ i ischarge � Robert Marchica 1180-B �s eedin jfined25 00 P-- -g- — - - - -- -- --- -- --- r - 75 TP 19 I Joseph C. Brynda _ 1172 stop sign - /7/75 TP 191 fined 15 :00 Michael A. Ritter 11807D speeding p g 3/751 SP 19, fined I 10 : 00 . Michael W Sanford 375-31 _ in de muffler 11 7 TP 19 fined 1 5 : 001 leaving scene of Joseph J. Decker 600 accident_ / / � 14� - _ T 40 CPL --P �1 14 4TP dismis ed 170 William C. Haberman 1172-a _1stop sign — - /11/7 T P 21 fined i 500! ------ At the end of the month$ _ 1550. 00 was received and held by me in pending cases. TOTAL THIS PAGE i160 : 00 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL 17500 BROUGHT FORWARD before me during the calendar month of FEBRUARY 1975. -------- L �175 ----� - - — TOTAL � CARRIED FORWARD 335 : 00 _ PLEASE MAKE CHECKS PAYABLE TO THE !144 'STATE COMPTROLLER" 3/5/75 Town Justice page 2 of _� pages Si azure Date Title A.C. 1030,(Rev. 2-69) - --- ----------- — --- -- --- Xl Town Ju tice REPORT TOr • Villa e Justice NAME g tin Suter STATE OF NEW YORK _ - - _ --- -- - -- -- ---- TOWNR IkW of_Southol� couNTY_ _Suffolk _ DEPARTMENT OF AUDIT AND CONTROL IAAILiNG ADDRF.iS_ 600 Wickham Avenue JUSTICE COURT FUND IP CODE -- _ _ -- -_ ---- -----_-_--_ �_-_ N�attituck,- New York -_ _-- _- 11952. EST DISPOSITION Fines, --- —- Name tie f Action t I Date R Forfeited Ciril or Stotu'e Brief f--and Description !Arresting) Date Sentence i Bail, and Fees Section of Offense ( Officer i or Other �arne of Plaintiff and Defendant) Penalties - --- --- - --- ------- (5) 1 (6) 1 (7) i (8) (Y) Alec V_Adarcenowski 1180-D speeding /15/74{ TP 25 fined 50 00 Obsidiana Abril 1180-Dspeeding -- 167 TP 16fined 15 X00 -Mary-a__MidgPtte.-__- -0�-6-----.ono ins _ _ . _ ._ / T �26 ' fined 5 00 erection_____ _/20 7_, Edith Overton 1143 !yield r. o.w. x/9/75 TP 1 26 fined 10 00, t -- --- - t -- -- - - _Rc,ger T_ M r v; 1 509-1 unlicensed oiler �/10 7 SP 26, dismissed Roger T.McCarvill 306-B 1110 inspection x/10/75 SP 261fined 5 :00 -+-�— A11e-a- B_-.- Barton 1172-- ;Stop s i n _ 2/18/7 TP 26' fined 5 :00 I Eugene F. Lindsay 11126-a 'pavement markings2/16/7 TP X26 fined 10 :00 1 _J.ohn_ J_-C-i a a--- fl12 E-�- p - ma--___g__lel- -1- --- fined 10 :0 0 - - avement_ rkin ' � - _ _ 15 7 TP 26 Carl A.Her rueter 401-1 junreg. vehicle `2/8/75 ; TP ; 261, fined 10 : 00 1306-B � no inspection /8/75 TP ' 261 fined 5 ' 00: c �__�zerueter fi - -- stop si n 11 ; fined 5 ': 00, *Oreen mas A. Duffey -11172( 1172 I___ ---y--- t p g--- ---- -� -�7 TP i 26M. Ohlman 1375-2a- jinsuf. lights /18/7 TP 26'; fined 5 : 00 -Pau-L-G. K-a�r�a ko -_ 1163 fail to signal /14/7 TP 126 jfined 10 : OC John F. Witherspoon 306-B ; no inspection 1/28/7$ TP 28i fined 5 : 00 Florence Mahnken 1172-a Istop sign 2/14/7 TP 261 fined 5 : 00: Gary A. Bodenstein 1375-2a insuf. lights 2/15/7 :3) TPI 26 dismissed Clarence E. Dean 1375-2a insuf. lights 2/10/7 TPI 26�dismised Vito M. Divello _ 375-1a1 �-insuf. lights 2/10/75 TP 26 dismissed Kevin J. Lynch 375-2a insuf, lights 2/10/7 TPI 26' dismis ed _Thomas E McCaffery 375-2a_ insuf, lights 7$ 1 26i dismiss ed - �- Jos_eph P.McCarth� 375-2a insuf, lights 2/17/7 TP26 dismissed At the end of the month $ 1550. 00 was received and held by me in pending cases.) TOTAL THIS PAGE ; 155 : COI I certify that the above is a true and complete statement of civil fees earned and criminal cases completedTOTAL before me during the calendar month of BROUGHT FORWARD j 335Oa FEBRUARY 1975 -- ------, TOTAL CARRIED FORWARD 1490- : 00 PLEASE MAKE CHECKS PAYABLE TO THE --- l "STATE COMPTROLLER" Ilkl _ �/ ��,/��✓ � � t 3/5/75 Town Justice page 3 of 5 _ pa9 es J gn ature Date Title A.C. 103r (Rev. 2-69) --- - ---- - -- ----- - �� Town Justice REPORT TMJ: gNAME tin Suter �i—_I Vrilce Justice y STATE OF NEN YORK TOWN _ — ---- - -- — DEPARTMENT OF AUDIT AND CONTROL TOWN O_f_ SOU -hold - --- cnUNrY --Suffolk _ MAILING ADDRESS 600 Wickham Avenue JUSTICE COURT FUNL, t r-- �W York — ZiP CODE 1195 -- --- — - - -- ---- -- --- ARREST DISPOSITION Fines, Title of Acticn Si:tjtc. Brie{ __—_—_ 9-- f — Name of Def.,ndant I � — I Forfeited civ': and Desert tion Date I,rresti I Datt _enteI cc Ball, o� Fee Section of Offense Officer I i or Other Name of Plaintiff and Defendant) � I � : Penalties Q) (5) (71 James A. Smith ----- --- ---I319no insurance F/9/751- ---- dismissed Au _ - ' i _ - ust VettmillerT 375-2a Iinsuf. -li lights I_ TP 26 August g �/10/7� TP j 26' dismis9ed Jean Catapano 1375-2al insuf. li h.ts /2/751 TP 261 dismissed I I . Bernetta W. Green 1319 _ no insurance x/20/7$ TP 28 dismissed r , Bernetta W. Green 306-B Ino inspection TP 28 fined 5 :00 I Louis J. Guido,Jr_ j 1180-D i speeding- - - _ l/30/75 SP 1 28 1 fined 15 :00 --- -- ------1192-2&3 - -- 1 --- -; - ; 1 t y a f e f --i - DWI Juorygtxial- - - - -- _ l_2 21 4TP 128' _ramie L. S_mi e _ - -I Jimmie L. Smiley ; 1126pavement markings2 21 4TP 128 dismissed ------- ---------- One parking ticket (state) (la $5. 00 -- 5 00 Watts Vs. Rural Cedar Homes 2 00 --- ---- -T----+-+--- .-�. Lessard Vs. Flanigan_ _- - --- ----- 1 I 5 � 2 :00 j I . ter ng -_-_I- _ r Wictoria Vs. Pivko ' 13! 2 00 ------- Ne_ilans Vs. _ Cronin I 25} I I _ - ----j ---- 2 : 00 II I I h Dillingham Vs. Cuomb 27! 2 : 00 a r-- � I I I four (4) transcript of jud �ment @ $1. 00 1 4 : 00 g tcrim poss control - not u It I g y :aftei Charles Gackenheime 220. 03P7, subst - 7th 5/17/74 CP 7 jury trial ----- --- - -- ---- ---}— ------ -,--- -- - PL110. 00 attempt assault Roberta Davender 120. 00 3rd 2/22/ 4TP 7 fined 150 : 00 I John W. Hinchy _ 240. 40PL public intox /3/75 TP 14 Gond. ischarge : Joseph Ostroski 140. 15PL Crim tres -2nd /31/7 TP 1411Gond. iscbarge 1110. 00/ attempt , (FELONY) Douglas Wilkens 135: 20PL kidnapping_ 2nd 11/31/7 CP 4 ireduced to :mi'sd I -r- T Harry P. Sheppard 170, 10PL forgery-2nd(FELON1kf) 2/5/ 5 CP 14' reduced to miisd At the end of the month$ 1550. 00 was received and held bpendingcases.) TOTAL THIS PA __ r me in _GE ! 1_75: 0 16.00 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL t BROUGHT FORWARD 490 00 before me during the calendar month of FEBRUARY 19 75. —TO --�— --., -- - TOTAL r-- � LCARRIED FORWARD 665: 00 1U9 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 3/5/7 5 rj'OW11 Tu S t i irP page 4 of 5 pages Sign re Date Title — A.C. 1030 (Rev. 2-69) -- -— ---- —--------- ---- - - -- -- - ' Town Justice REPORT TO: • Village Justce NAME artin Suter STATE OF NEW YORK -- - - -- - • DEPARTMENT OF AUDIT AND CONTROL TOWN 0 OF SO____ OLD COUNTY SUFFOLK MAILING ADDRESS (QQ Wickham_Avenue JUSTICE COURT FUND - �___. Mattituck, New _York .---- - - - -- -------------- ----- - z�F CODE 11952 and — -- Descri tion Date Name ofDefer.dant ARREST DISPOSITION Fines ar $tati;te 1 Bric:{ - - - - Forfeited C.,i1 Title of Acticn p Arresting' Sentence Date Bail, and Fees ( ) (2) ---of—O(3)cse --- ----I -- (4)-- .� f(Sce or Other _--- ---- � Pcna{t�as Names of Plaintiff and Defendant) — 61 � (`l) (S) 9) aec ion 1 � CS11- 703=- hunting w/o ---r---- - - Matteo Amato 16 (a) D license x/8/75 , CO 18 ' fined 25 00 CS13-032q poss female lobster fi - _ O _13_ fined 100 00 Y grand larceny-3 2/20/74 i edu _ : Timothy Crum - _ 155 30PL FELONY) y- � CP 14 reduced to :Mi�,d.: Daniel_ Scharadin_ 140 20PL Ibur lar 3 FELONY 6/19/74TP i 74 reduced to ;mind. Daniel Scharadin _ 140. 05PLIcrim tresp. /9/741 TP_ 14idismis� i _ _ � -- -- e d 1.7 0 5 5 CPL --------- burglary-3 (FELONY - Nelsonn MacLeod i 140. 20PL - � 6/19/74TP � 741 reduce to :Misd.: Nelson-_Macj eQd-_— _+14-0 .Q-5�;crim - te �/9f74 ! TP 14 dismiss�ed_-X70. 55 CPL -- --- _ 1 Charolette FloydL240. 20PL disorder cond. 7/27/74 TP 14; dismissed 170.55 CPL — 'cri.m poss stolen R-'char-d,II.---Olsen-- 165 40PL p -op-- �- f - dismissed 170. 55 CPL 1 r ert 8 18 7 SP 14 (crim poss stolen - -- - Michael W. Pawlak :1 165. 40PL property , /18/74 SP 14' dismissed ]:70'. 55 CPL ' crim poss stolen r Paul S. Draminski 165. 40PL property /18/7 SP 14 dismissed 170. 55 CPL -James- _ - - _ dismissed 170. 55 CPL chardcMastrosimon 240. 25 l Harassment TP 14�' --___-- public - / / t -- j cond discharge 240. 40P i----------- ---- intox. 25 7 TP 28 Almet R. Latson, IIIj240. 25-1 Harassment G/30/7 ; TP ' 28; dismis8ed 170. 55 CPL Michael Griggs 240. 25PL �harassment 12/22/741P 1281 . � ii�cond. discliarge , _- Michael_Gri s 1145. 00-1 crim mi.sch-4th 2/22/ 4TP 281 dismissed --------------- � -------------- 1 At the end of the month$ 1550. 00 was received and held by me in pending cases.! TOTAL THIS PAGE 125 00 i I certify that the above is a true and complete statement of civil fees earned and criminal cases completedr TOTAL before me during the calendar month of FEBRUARY 19 75. -----_- _ 16 00 CARRIED FORWARD _ BROUGHT FORWARD O TOTAL LL X190 00 16 OQ, -t / TOTAL: $806. 00 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 3/5/75 Town Justice page of 5 pages Suture Date Title — A.C. 1030 (Rev. 2-69) -- ------ - -- - - — Town Justice REPORT TO: i` j village Justice itr A1E _tin Suter • STATE OF NEW YORK — -- --- --- -- -- - - - TOWN Justic cit +TY Suffolk DEPARTMENT OF AUDIT AND CONTROL I----- -- --- -- ---- - -- --_--- __-- - - --- ---- MAILING ADDRESS _._600 --Wickham -A_v_e u_e__ -- -- _ — JUSTICE COURT FUND — zip 11952 Mattituckf New York_ _ Name of Defendant ARREST- D I S F C 5 I T 1 0 N Fines, • :Na+sae Br'sef -__._ ----i --- Forfeited Civil or j Sentonc. cnd Description Date iArr sung Do Bail, anJ Fees Title of Action Officer or Other Section ( of Offense ------- — Penalties Home of Plaint;ff and Defendant) — (1) (2) (3) (4) (5) (a) ��, (7) l8) (9) James Kimmins--------— --- -- -- -- - - -- - - _ 1306-B ; no inspection 2 7 75 ' P-- -- - - /- }- SP 5 fined 5 00-,_ Y B - p /8/75i TP 5 fined 5 00 Stanle Mokus � 306-B ono inspection -_ �-- - -- F. -- -- P-_ 2- -- - -- --- - ned10 U0 I William F L n-ch__-- _11.7 2_-As t o s_i n_- 2/11/7 T P 5 Susan A. Rempe 1375-2a linsuf. lights /10/75 TP i 5 dismissed James A. Rempee 11180-B Ispeeding _ 6 74! TP 5 fined 30 00__ Diane B. Steck owskii 1180-B ispeeding 12/7/75 TP 5 fined 15 0011 1--__--_.-_- - fined John Pedersen Jr. 306-B I no ins_-_pection 12/157 TP 5 fid 5 00---1111-__--I_-_-- / - -- James Gresalfi1126 pavement marks :1/27/7 TPP: fined 15 : 001, ---- -- -- i _ -- ---- t 1 - ----- - 5 - 00 Bertha A. Okula --__ 11172-A I-__ stop sr qn 2 14l7 TP 12'21 fined-1111 : Edith E. Boberg. 1172-A estop sign 2/11/7.5 TP 121 fined 10 : 00 -p P--_-_-.- / / fined 5 : 00 Marie-Elena Ca a I-306-B.---� failntoekeeon � -----+ ---- ---- '-- - _ - - p inspection 2 8 75 ' TP , 12' _- _ ri ht 1/17/7 TP 14 fined 25 : 00 11iam H. Granger r. 1120A g I --------- � s ee din 2 8 7 5 TP � 17� - - - - - _ I I - ----- - - - +— ---- ----- _ 15 : 0 0 Millie Grafi_— 1180-B ��_ / /_-__ fined ,_ �-- -- � i I Kenneth H. Dimon,Jr11192-1 DWAI 2/20/75 TP 20 fined 50 : 00 E. Ganko 306-B Ino inspection 2 10 7 SP Walter 17 fined 5 ; 00 oneyer concationH1 Gloira M. Sargent 11192-2 IDWI 10/26/ 4TPI 18disc aage I _ g P _ / / fed ---- ------- - -arks - --1- --- -� - Glmria M. Sar ent 11126_ avement marks 110 26 14TP 18 dismzs r failed to field � 1 ifined 15 : 00 P _ speeding / -- --_ _ f wa 2 17 7� TP 2g dism ' not guilty Roberta J. Ca oni 1180-D s eedin _ ,___9_7.5� TP j 31� g - g Y J�/ _ I - - -{ George W. Stahler 1143 right o _ _ _ - iafter rias - Y . l Three parking tickets (state!I at $5. 00 15Od ___ Mattituck Greenhouses Vs. Bo g 101 2 : 00 -- - - -- -- 12 -------t -- - -- -- Cron Vs. Olstad 200' -- --he $ X425. 00 _ Y pending � TOTAL THIS PAGE � .---Q certify --~--- IAthat the above is a true and complete statement of civil rfeesvearned and dcrrim nal casescompletedr TOTAL -i-230 0 4 00 BROUGHT FORWARD before me during the calendar month of MARCH 19 75• — —�-- TOTAL CARRIED FORWARD 230 ; 004 :00.. • PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 9 _ ___4/2 75 Town Justice __— page 1 of 2 pages Sig ure Date Title A.C. 1030 (Rev. 2 69) - - ------ - ---- -- -- - - Town Justice REPAT TO: village Justice NAME r , _, �• - MaAkin Suter S1 ATE OF NEW YORK -- - _ __ ter TOWN OXXXXMX Of Sout uld COUNTY Su f folk UEPAR-FMENT OF AUDIT AND CONTROL - - - - --_ _ MAILING ADDRESS 6.00 -W_lckham..._Avenue _ JUSTICE COURT FUND Mattituck, New Yurk ZIP COD;_ 11952 Name ofDefendunt ARREST I,IS POSITION Fines, Statute Brief -- - or Sentence Forfeiters -ivil Title of Action and Description Date Arrest;ng! Date! Buil, ens Fees Sectien of Offense Officer I i or Other Penalties ome of Plaintiff and Defendant) (1) (2) (3) (4) (5) (6) (7) (81 (9) Southold Dodge Vs.- �cKercher ---- - 11a -- _ - 2 00 -SoutholdDodge- Vs. },_atney -_ -- --- __ __ i_ _ _ _ -- 171 2 : 00 Southold Dodge Vs. Iancey -- - 17� 2 : 00 Glander Vs. Stankev� ch j 171 2 00 1 �t 1-r o V s_ Inland Ho _l TI�s '— --I---------- -- ----20 0 --- Watson Vs. Morelli 00 17 + Sj_lva_ Vs. Kl ng e — -- --- - �.- p g- - - - 1711 2 00 crlm oss for -ed � -_ Hugh Warwell , 170. 25PLI Inst. -2nd 8/.14,i/7 TP 1 ld reduced to mild: crim - u h Warwell ! 170 20PL inst. -3rd forged 13/19 7 condit --- --_--_-- i �5 imaal discharge H _ 1 - - ass-carrtrolled - r - - - Marihuana 220. 03PL subst 7th 8 31 71 TP 1 dismissed g_ P TP / / i4 i 4 sed '170. 56 CPL poss Mak_ihuana 220. 0.3_ PL subst. 7controlled18/31/7 TP -14 dismissed 176. 56 CPL -- --- - -- --- P12/4/- - 1 - g + a-ttempted unlaw- SS 14� u las Wilkens 135 10PL ful imprisonment 3 years probation I f--- -- --- ---- ---- -- - -— - - - - - - --- f - -- - - - I i At the end of the month $ 425. 00 was received and held by me in pending cases. TOTAL THIS PAGE 14 (JO I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL before me during the calendar month of MARCH 1975 . — ----- ----.-BROUGHT FORWARD 0 OO00 I2-3- i -- --- - -- TOTAL - - CARRIED FORWARD 230 '00' _18 00 • PLEASE MAKE CHECKS PAYABLE TO THE TOTAL: $248. 00 _ "STATE COMPTROLLER" 4/2/75 Town Justice - --- ---- — ------- ------- Page 2 of 2 pages Signa Date Title ---- ---- A.C. 1030 (Rev..2-6 U / / --To,,n J-ustice---------------------- REPORT TO VNAMF Village jusf� YORK Suter---_-.------- -------R(� /V M�SATE OF L ITOWN OR VILLAGE fS QUthn 1 (9 E R T U 7AND CONTROL ____ ___COUNTY -Su-f f 4' 1—MAILING ADDRESS 600 Wickham Avenue STIC 0 RT FUND ZIP CODS ame of Defends t 1 ARREST- ---1L—D I S P O-S i T Fines, te Stofute Brief Forfei Civil 01 and Description r stinq� Dole; F-e, Till. of Action Date fe Sentenca 'a';, and Section of Ofrensa 0 ficer* or Other E (Name of Plaintiff and Defendant) Penalties (2) (3) (5) (6) (7) (8) (9) John A. Polvwoda 80-B is eeding TP 2 25 :001 p /l7/7$__-— fined Martin -D �speedinq 2 TP 2 ! fined 10 �00 J. Tar �04 Martin . - - J.-Tarpey, Jr.1509-1 lunlicensed oper /2-V75I TP �� 2 Idismi s sed 7 Allan G. Andrews ,ir.!375-35 li �/ nadequate mufl. 21/75 TP 12 � fined 5 :00' Howard V. Goode 11180-D Ispeeding 15/74 SP 2 ( fined 15 :00 failed to keep David i1120a A. Czelatka right 3/20/75 TP fined 10 :00 George P. Nics 2 1509-1 iunlicensed oper �/12/7� TP dismissed Joseph-Puleo_.-_._____ 22 fined 10 :00 /71 TP pa s s e-d stopped- Stanley Peters '1174a !school bus f//--20/75 TP 9 ! fined 25 00 John Hatter 1509-1 [unlicensed oper�/20/7� TP 19 dismissed John Hatter- �/2 319 0/75 TP -- 9 dismissed Charles L. Foster 1319 !no insurance /15/7 ; TP ji9 ' dismissed Goldsmith 376-la i� insuf. liqhts -Gar-dan- T /2 8/7 5-7 P 16' dismissed Darlene A. Chambers !11172 istop sign �/22/7 TP 10 0049 finedlearnerI Pamela D. Hughes - -11509-1 !unsupervised /22/7 TP �' 9 ! fined 2500; P-e-t-e-r-K. Coleman 1172-a �stop sign -�Y2��775 TP i9 fined 5 �00 Michael Kovalevich,Jr 509-1unlicensedoper 6/28/74 TP ill fined 15 :001 -7 Pa-ul---Z—RutkD-ak� i un—sa—f start--dI �75 TP 1L dismissed Audrey C. Parker 11192-1 !DWAI /8/751TP 11� fined 1 50 :00! Samuel O. Smith 1102 i( fail to comply �/1/75 TP llconditional' disc:harge Samuel O. Smith 1180-B speedinq /1/75j7p 11, co nditinnal: disCharge drove left of Charles L. Foster 1126 (a) pavmnt markings /22/7 91P 111 fined 10 X06 At the end of the month $ 925. 00 was received and held by me in pending cases. TOTAL THIS PAGE L215�Qoi I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL before me during the calendar month ofL BROUGHT FORWARD APRIL ig 75. ------ TOTAL CARRIED FORWARD 1215 001 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 5/2/75 Town Justice page of 5 pages Signature Date Title A C. 1030 (Rev. 2-69) ---- ------ --- - ---- - - ----- - -- - - - - - X-] Town Justice REPORT TO: Village Justice NAME Suter � STATE OF NEW YORK 1 — -- _-- -- rOWN DIE M of Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL I ---- --- - -- ---- -------- ----- _ _- -_- MAILING ADDRESS 600 _Wickham--Avenue-- JUSTICE COURT FUND Mattituck, New York z,PCODE 11952 i----�— --- ---- --r--- ?O 5 I T,G h F nes, Name of Defendant Statute Brief —- —- ---- -- ARREST__ Dli or Forfeited Civil Two of Actico and Descri tion I Date Arr!srng; Ucte Ser.tence Eai! and tees j Sec•ion of Offense I Offiter or Other (Nome of Piaintiff and Defer;deniJ Pencltes (1) !2i (3) (4) (`; `,i ! (7) ($) Douglas W. Hahn - 11180-D speeding 3/25/7 SP � 14', fined 15 00 i _Crys_t_a1_L___She1by_ �� 5.09-1unlicensed --- .I?- -o er /24/7- TP 1fined 25 00 - --- - - - f 144i— Frank J. Fliss 11142 o yield Y /18/7 TP 11 _ fail t - 7 - _ - fined 15 :0U :0 --- - T-- ', ----- - _. MichaeLE-__Thos s: Anthony Y - - TP _ 16 fined _ 10 :00 nh1 711Z _-_-rQp s>gn --- - ---- -4/6175 I Masandukas 11143 fail to yield �/25/7� TP ' 15jfined 10 ; 00 Y TP 16- fined 10 :: 001 _ Robert E. Nicholl - 1 80 D speeding 14/2/75 SP 161 fined 15 : 00 ------------- -------------- William E. Cain ! 401-1a Iunreg. vehicle 2/28/7 TP 116' dismissed r Thomas-__FQlk s-- 5_0 2--1-----__ales l_a.�e_r�_s e d o 13 --- - -- fined 2 5 : 00: -- 26 7 TP 16' -2 - - mer--- � _ David A. Czelatka -1375-2a iinsuf, lights X4/10/75 TP 16 fined 5 ': 0& -,1oe -Lee King- _____ 509_1 unlicensed o er 3/2 _8 7 TP 16 dismissed Faye Finne - - --- �-5-0-9-1_-- 1Iunlicensed oper_- -`3 -/22/�75' TP �i16;_-d-ism--i-s-s-e-d E lPnu_ C1ak__ 319 ! no insurance TP 2 0/75 23: dismissed d- --- Eugene A. Fuller 319 no insurance 3/20/7 _TP 23i dismissed Sanford C. Stamper X 1180-D ! speeding 4/11/7 TP � 221 fined 15 :00 John E. Wood 1172-a Istop sign /9/75 TP 22 fined_ 5 00 -In ebor_Tallarek 1172-a isto sign - 25 7 ' - g g _ - p g / / 5 TP 22' fined 10 00 __ - inade 77SP 21 Ger muffler 5 12fined 5 00 Linda S.Majewski 375-2a Iinsuf, lights /26/7 TP 221uncond. - - __ t- - -� ---- -- discharge Donald R. Wirth 1172-a I stop sign /1/75 TP 1231 fined 5 : 00 William R_Springer� 319 no insurance 30/7 TP 231 dismis 'ed I -- -_. _ 3 I Junious Simmons _1192-1 DWAI /8/75 CO 251 fined 50 001 --- --- - ---1---- -- -- - - - -At the end of the month$__ 925. 00 — was received and held by me in pending cases.) TOTAL THIS PAGE 1220 �0 i I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL before me during the calendar month ofBROUGHT FORWARD 215 OO APRIL 1975. -- �- - ---.. TOTAL _CARRIED FORWARD -1435 :00i—_— PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 5/2/75 Town Justice - page 2 of rj pages Sig ares Date Titles A C. 1030 (Rev. 2-69) � � ! Town Just+c Rt;'OR1 T0: • villagejustice NAME *tin Suter YST;ITE OF NEW YORK l TOWN ORS._*A§4!X of _SoutholdCOUNTY SUFFOLK DEPARTMENT OF AUNT AND CONTROL --- MAILING ADDRESS 6Q - QWlckham-.Avenue JUSTICE COURT FUND — - oxk _ Z1 cost 11952 Name of Defendont i APREt rN� Di .0OS!TION Statue Brief __ _ _ ----- Fines, w or r- corfeited .iv l Title of Action ""d Description Arr tin Sentence Sr,rtion Dare gi Date1 Boil, and i Fee, ,'Name of Plaintiff and Defendant) of Offense 1 Officer or Other penalties (1) - {21, I (3) ----- (3) (Sw j (6) (7) (8) .9) ------------- ------ ---- _ / / Bruce B. Stewart 1180-D speeding 19 7 TP 25! fined 5 00' Michael J. Sweeney 111180-B ; speeding 4/13/7. TP 28: fined 25 : 00 -_Clarence--E.Dean 11180-B speeding _ 3 22/7_ TP ' 28� fined_ 15 . 00 Robert P. Brady 1180-D speeding 4/12/75 SP 29 fined 25 00i - ---- - Carmen L. Paige 11180-D s eeding _ 11 75 TP 29i fined 15 . 00 Nancy L. Biddulph 11160B ! fail to yield 3/18/7 TP 29 fined` 5 . 00 P g Anna Johnson ' 1180-D � s 2edin 4/29/75 SP '� 30' fined 10 :, 00 spe_edinn 4Lllf_7_ _TP 30' fined -- t- - I - W.A. Bourguignon II 375-2a linsuf, lights 0/25/7$ TP ! 30 fined 5 : 00 _ 1509-1 David M. Wells (; unlicensed o er 4/21/7$ TP r 30' fined_ 25 : 00 Ino corrective lenses - PP --- - --- --p / /_ 30' fined 10 :100 Francis i art r 5009-19_1 unlicensed o er er 4 12 75SP Richard J. Fernan d z 509-1 l exp_License - 4/11/75 TP 30 fined 3 00; ----- I 11422-a-- fail to field 4 19__75- SP 30 fined 1000 --- ---y-- --- - -- - �- - -- -- Brian C. Evans 509-1 unlicensed oper 4/27/75' TP TP 30! dismissed I Two parking tickets (state) $1. 00 - 2 00' Two parking tickets ! (state) $2. 00 4 : 00,; -- - I--------- - -- ----- Five_ parki_n-Lc ticket (state) 0__,$. 00 �-_- 25 001 - - ------ -- J -- Rica ito Vs. Warnerl2 2 00 f - - Konkel Vs. - Spindler Etal 2 2 00 - ----- - ----------t --- --------- -_ -- --,- -- - Cooke Vs. Erimar l l 22! 2 `00» --- _._ Levy Vs. Inzirello - _-I 30� --- —-----}- - 2 ' 00 B. J. Electric V s. B u c e _ I ------ ----I--- -�----� 30 -- - - 2_-OG l At the end of the month$ 925. 00 _— - was received and held by me in pending cases, TOTAL THIS PAGE 209: 0010:: 00 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed) TOTAL —t— before me during the calendar month ofBROUGHT FORWARD 435 APRIL _ 19 75. --- --+ - - - TOTAL CARRIED FORWARD ! 644i 0011000, PLEASE MAKE CHECKS PAYABLE TO THE — � "STATE COMPTROLLER" 5/2/75 Town Justice __- a +gnature Date Title page —3--_ of 5 pages - -- - - Town Justice RE?U'RT TO: j Villuge Justice NAME ' STATE OF NEW YORK --- ---- - Ttln Suter -___- _ _ _ 1 Y TOWN OR ,� of _Southold____ COUNTY DEPARTMENT OF AUDIT AND CONTROL -- - --- — - --- SUffOlk MAILING ADDRESS---��_�__W1.Ek11c7IIL�\ZeTllle --- --- - -- JUSTICE-COURT FUND--- T--- ----- -- -- ---Mattituck., New York ZIP CODE 11952 Name of Defendant _ _ ARREST a—d I S?0 S 1 r_I O tf Fines,or Statute Brief _-- — Forfeited Title of Action I and j Description Dote Arresting' Date, Sentence ail, and Fees %Flame of Plotntiff and Dcrendant) Section of Offense Officer or Other Pena lies Bushong Vs. Watts 30� 2 .CO Tlr_ee -t3) -. anscri sof-dud_ ment C� X1. 00 _ 3 C0 -- - - . - � 'PL James E. _ Connell 1190. 05- issue bad check 3 6 75 TP 11 ! dismis ed - -- -- -- 4/74 T d --- _ - Robert E. Hynds 1155. 25PL ,� � �� - ' etit la rcen 21 74 CP 11'' dismissed 170 55 CPL * Samuel Smith 155. 25PL etit larcen _12/20/' 4 CPT 11 i 3 _ears prQbatiGn = Tll0.125. 5-1�ttempted -r ���-- -- Harold Green PL ! dismissed : indicted _ --- ----- -- -------� ----------�miner-2_�-----P r--- - - Jury :: r _ 1265. 03 Iweapon - --- ' Y ---- lintyIPL - --.... 2nd d9gree----- -- 0/2/75 CP ll rad ury Co cram ass wea on ! crim poss weapon ! j ' dismissed = indicted Harold Green 1265. 02-413rd /2/75 ' CP ill' by grand jury' ------------------------ Timoth Crum _ 25 1 larcen 2 20 �4 CP 110. 115. 1 attem ted etit - _ y p- p y / / conditional, discharge r13-0327 Make & poss under- Alfred Hansen 12�_ CS size scallops 2 11 4CO� 8 fined 1200 00 _ 1 transferred to Suff - --_-- ' ---_ __ Ctny family court Arthur Schoedel 240. 25-15-l �haras�ment 5 75 TP I10 Robert Derb shire 240. 20-7_*sorderl cond 20 7 TP I251fined 150 '00 ----------Y_- �- �'- - - - Robert Derbyshire240. 20-71disorderly cond /20/7 TPT25conditional discharge --- fi--- fined 150 :& Con-d.- Robert B. Harvey ---- ------- I240. 20-7 ( disorderl cond 1 -------- d /20/7 'EP 125- discharge --- 240. 25-1 harassment ; r---;----- - -- - ' David A. Pultz 240. 20-7 ' disorderly cond 4/18/7$ TP 251conditlonai discharge Daniel J. Lovett 240. 20-2 ' disorderly cond /19/7 TP 25, conditional d!ischarge (Frederick Joseph � 120. 25PLIreckless endgmnt 4/18/7 TP 25', held fqr the action of - county-_ grand da-char 4_"85TP 5,fury -�tfirear2erhering 11-0703 , fish fresh water -Delphine N.-Sellers 63 CS w/o license /17/7 CO 17 fined 27 :50' 11-0 7 0 3 �fi sYi-fir e sTz-w awe r -- - - --+----- ----- 4/20/71;-) CO 1 231 fined 2500 / I David Griggs 240. 25PL Harassment 2/22/ 4TP 28 dismised - � David Griggs 205. 30PL resist arrest 2/22/ 4TP 25' 3 ear pr obation At the end of the month$ 925. 00 was received and held b me in pending cases. TOTAL THIS PAGE _— r p g 5524 5 00 I certify that the above is a true and complete statement of civil fees earned and criminal cases completedl TOTAL BROUGHT FORWARD before me during the calendar month of APRIL 1975 . 644` 0 10_- 09 -- — TOTAL ' *CP- County Police -7th Squad CARRIED FORWARD 19Q5O 15:00 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 5/2/75 Town Justice _ page 4 of 5 pages Signature Date Title A.C. 1030 (Rev. 2-69) -- --- --- - -- ---- Town Justice -- RE'r'ORT T0: • Village Justice NAME Ntln Suter - — S s STATE F NEW R TOWN OR =A§f of SoutholG _-_ __ —_ _ COUNTYSU_f folk DEPARTMENT OF AUDIT AND CONTROL -- -- — — -- MAILING ADDRESS 600 ckham AVenue --- ---- _ ----- - JUSTICE COURT r-----FUND-- - --� -------- Wi-_Ma ti tuck,-New York, _ _ZIP CODE 11952_ _ Nome of Defendant I___ ARREST D_ISPOSITiO'! or Statute Brief --- -- Fines, Forfeited Civil Title of Action and Description Date Arresting Date• Sentence Bail, and Fees (Name of Plaintiff and Defendant) Section of Offense Officer I or Other Penalties (1) (2) (3) (4) (S) (6) (7) ($) — t ---�-- - -tip a-i-t w dT awn Richard Gibbs 1240. 25-51harassment _ 2/20/7 TP 11; dismissed I ' I I I I --- I I I ' I i j I At the end of the month $ 925. 00 was received and held by me in pending cases.) TOTAL THIS PAGE I certify that the above is a true and complete statement of civil fees earned and criminal cases completed) TOTAL WARD FOR before me during the calendar month of ApY l _ 19�• _BROUGHT 196:50 15 00 TOTAL L CARRIED FORWARD 119&50 '15=0_Q_ TOTAL: $ 1, 211. 50 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 75 _ Town Justice page 5 of 5 pages Signature Date Title AVIV 105'%(Rev. 2-69) / - --- -- — XTown Justice REPORT TO: 0 Village Justice NAME M in Suter t : STATE OF N W YOR TOWN:.2-jI[=X4G9 Of Southold COUNTY Suffolk DEPARTMENT OF,AUDIT AND CONTROL --- MAILING ADDRESS -600 Wickham Avenue JUSTICE `COURT FUND Mattituck New York ZIP CODE 11952 Name of Defendart i ARREST DISPOSITION Fines, or Statute Brief Forfeited I Civil Title of Action and Description Date nesting Date Sentence Bail, and I Fees Section of Offense Officer or Other i penalties lame of Plaintiff and Defendant) (1) (2) (3) (4) (5) (6) (7) (g) i (9) Richard R. Foley 1180-B-_ ispeeding 4/6/75 SP 7 fined 10 0 Donald C.Tanti110 120_A Ifail_ to keep riqbt.3/25/75 SP 7 fined 15:: OCL T Joseph T. Reg an 75-2a I'nsu _p _ - - � _—f. tail lites 3/24/7 TP 7 dismiss�d i -- — � --�--i------ it -- Joseph T. Re an 511 license suspended 3/24/75 TP 7 dismiss d � _ Theodore P.Groshoski 1141 fail to yield 4/12/7 TP19 fined 10: 0 operate m/c without James D. Goodwin 509-3 license 3/15 715 TP 9 Idismiss d Edward McEvoy 192-1 DWAI 4/13/75 TP 9 fined 50 Oq failed to use Steven E.Ovsianik 1128-a i nal ' 4/11/75 TP 9 fined 25: 011- : John M. Divello 306-B o inspection 4/22/7 SP 12 fined 5: Clayton - - -�-- -- Cla ton Z. Miller 1180-B speeding 4/19/75 TP 13 fined 20100 Craig M. Goold1192-1 DWAI 4/6/75 TP 13 fined 50: 0 144a fail to yield 4/13f7 TP 14 fined 15: 0 _ permit unlicensed Charles J.Barkley 09-4 operation 3/22/7 TP. -15 .,Idismiss d ' _ Carol L.Kaspereit 306-B - o inspection 7/22/72 TP 14 fined 10: 0 Andrea M. Tantillo 180-B speeding 10/7/73 TP 21 fined i 20' 0 -Robert W. Detrick 1192-2&3 3WI 4/lZ75- TP 23 dismissed Jeannie A. Smith 75-1 _- inadeq muffler 5 13/75 SP 29 fined 1 50 Robert F. Ketcham, 509-1 nlicensed oper 4/3/75 TP 29 fined 3: 0 Robert F.Ketcham,Jr 172 top sign 4/3/75 TP 29 fined 10: 0 operate m v after -- Barbara Ann McGrath 509-3 dark 4/10/75 TP 29 fined 50 Malcolm Grigg 09-1 unlicensed oper 4/4/75 TP 29 fined 25: 0 _Charles A. Smith 75-2a insuf. lights 12/20/75 TP 29 fined 10: 00 _ At the end of the month E 750. 00 was received and held by me in pending cases. TOTAL THIS PAGE 288 :00 I certify that the above is d true and complete statement of civil fees earned and criminal cases completed TOTAL before me during the calendar month ofMAY 1975 : BROUGHT FORWARD - - TOTAL CARRIED FORWARD 288 : 00 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER- 6/9/76 OMPTROLLER" 6 9 76 Town Justice page 1 of 2 pages Snaturo Data Title A. 1030"Rev. 2-69) --- ------- -- - -------------- - Town Justice REPORT TO! . [� Village Justice NAME Main Suter s STATE OF NEW YORK TOWN O IMAM of Southold COUNTY Suffolk -- DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS -600 Wickham AVenue JUSTICE COURT FUND — --------- -"-"--"-" Mattituc1g, New - Qrk ZIP CODE 11952 Name of Defendant _ARREST DISPOSITION or Statute Brief _I Fines, Title of Action I and Description Arresting Sentence Forfeited Civil Section of Offense Date Officer Date or Other I Bail, and Fees Some of Plaintiff and Defendant) Penalties (3) - - - (4) (5) (b) (7)_ (8) (9) -Charles A. Smit_ 102 ail to comply 2/20 7 TP 29 'fined _ 150 - fi - j --- Three 3) Parking tickets ckets 5. 00 L_ 15 : 0 -- —,-- - -- --- ---- Homan Vs. Cherokee _ _ _ —_ 16 j 2 00 _-Thre 1,41transcri s of �ud�ment $1. 00 _ 1 3 : 00 8X2.1Mj:N,VxWx15"xxxxxxPL ��3���1�$i 2q? q� �s ralsxxxxx 4�C x8 s s �1 —r-- -- - James Borg0 -1 . 05issue bad check L/3/75 CP 9 (dismiss d held fo* Suffglk Ctny _Bruce Allan Herbert 40.20 PL urglary - 3rd --4/14/7 CP 2 Grand_Jpry _ subs trd ced, to George E.Freeman 20. 03PL tE _ 4/25/75 TP 9 io�ati n one yea* condi!Cj na,' Geor a E. Freeman 40. 20-7 aisorderlv conduc 5/9/75 TP 9 dischar e Adjudicated youthfuloffender9 j3 years ; proba ion 3_i,r3,rated v 3 years jvrobatioh Sound Road Estates III�2a inadequate sewer e T-nt- sanitary disposal /24/7 TP 23 dismiss d i -- , - --- I At the end of the month$ 750. 00 was received and held by me in pending cases. TOTAL THIS PAGE 30 :00 5 :00 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL BROUGHT FORWARD ii before me during the calendar month of -MAX t9 75 2 00 TOTAL CARRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THE r. TOTAL: $323.00 "STATE COMPTROLLER" - t 6/91/7 Town Justice Signatur Date Title page 2 of�_ pages -5* { A.C. 1010 (Rev. 2-69) TV�C P,E'ORF T0 ' I - - -- - - - -wrtin- - - - -- • T- J,,stice : - NAME vrrra9e Justice Suter a STATE OF NEW YORK I TOWN OR VILLAGE Southold COUNTYSuffolk DEPARTMENT OF AUDIT AND CONTROL -- ---- -- - - — --- --- _JUSTICE COURT FUN - MAILING ADDRESS FjQQ_ Wickham_Av_enue IP C�"rDE - --- --- - -- ---- ---- - - ---- -M-a tt-it-uck, -New York _ - 1195 Name of Defendant ARREST II DISPOSITION �_-_ — -- — 1_-_ Fines, or Statute Brief -- ----- - -- and Descri titin I IArrestin Ser.!cnce For-felted Civil I' Tit.e of Action p Date Cf. cerg Date or Other i Boil, and Fces r. Section of Offense ri (kerne of Plaintiff and Defendant) I j Penalties � --(�� ----- ----- (2) (3) (4) --�5� (6) (7) �- (8) I (9) (i ---- --- I -- --- -- -- -- -- -- --- -- _._ Robert G. Parrishl 1172stop _z n 2 � _2 P 4 _- 'S 7b_T _ fr7ed _0 _ 10_ 0 -sg -r- / -� Henry J.Romanowski lllldl _ I red light 15/26/7 TP j 4 fined 10: 00, j! - - - --- - - -- 1-- - -- Kevin-_J--_-L.ync1i--_------ 1180-B speeding- ----- 5,/2 5_/7 TP, 4 fined - 15 00 - - - Gordon T. Goldsmith 11261pavernent markings;5/25/7 TP ! 4 I fined 15 : 00 Mark S. Charnews 1180-D s eedinnq _ 5/22/7 TP� 4 fined 15Od Michael J. Capuano 509-2 operatored m c 5/21/7 TPI 4 fined 15 : OO -- --P g ,- /-I - I - fined �_25 O r Steven R. Sween 1180-D lunlicensed s eed�n. . p 5/2 7 TP 1 4 John rA. DiVello 509-1 o er 6 3 75 TP ! 4 dismis ed Steven R. sweeney ( 375-2a1no tail lights 15/26/7 TP j 4 dismis ed I � . S{:even-_R Sweene ----- _319 n_o n-suraice--- 5 26 7TP --4_ dismissed ---5/25/7 25I TP _ - --- — ------ Steven R. Sweeney 401-4 unrego vehicle - 5/ _ -- - 1 - --- --5- I / /7I 4 dismzs ed Wm. Schilling, Jr. X319 no insurance 3/29/7 TP 4 dismissed G i. Jos h_2s_txQ. k -__ - - 3 - --_- r�ol.x suranc -__-- -/20/ _TP 4- di.�mzs ed - Corrado Macina 306-B no inspection 5/20/'7 SP 5 fined 5 Oa David Alan Pul1180--B 1 P . tzs eedin s5 26 7 T6 f c'd ' _ _ ----- --- - --- p ---=-g -- --- t 1 --- II - - n 10 0_ �- – -- -- -- — _--- - - -- -- ---- ------ --- - --- - - - - --1-- - - - -- Lionel Wil son 1192-11DWAI 4/27/7 :3) 1 T 9 t P 9 f -ned �0 0 � Jos. W. , J,r 1180--B sQeeding- - - 524/"1 TP X11- fine d -10 O FEtrauskasg Dolor;�s A. WaIde,n 1180-B speeding 6/1/75 TP 111 fined 25 : O Richard A. Ca_ss_a-r11.8.0-B-- ng TP _siDe�dl25 7 11 - fined 15 : 0 �- - --- ----- 51_1 ---- - - -- e .-- - i Florence A. Rock 375-35 unsafe tires5 20 7 SP 11 fined 50 I David S. Raynor 1180-D speeding 5/24/7 TP .11 fined 15 OC� 4 speeding _ 5/24/7 3 TP All fined 15 : OCr At ;Le end of the month $ 1050. 00 was receiv.�d and held by me in pending cases.) TOTAL THIS PAGE 255 :: 0 I I rt'fy thot tl:e o5cve is a true r d complete statement of civil fres corned cnd criminal cases completed TOTAL li the cal•_r,dor man.h ofBROUGHT FORWARD--_-._-_ 19..75 CARRIED FOLr+'hRD ---255 0� -- -- -- - - - — i� PLEASE ?JAKE CHECKS PAYABLE TO THE \ "STATE CO,,!FTROLLER" 2 - _ 7/ /75 Town Justice page of 8 s Date Title Si^r .cure - 7 A.C. 1030 (Rev. 2-69) - ------ - --- --- --- ---- L-J Town Justice NAME REPORT TO: • u Village Justice Oartin Suter --- -- ------------------------------ * STATE OF NEW YORK TOWN OR VILLAGE Qf—S_oU_thQld_ COUNTY _Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 Wickham Avenue_ JUSTICE COURT FUND I Mat_t_i_tuck, New York ZIP CODE 1 Name of Defendant A R R E S T D 1 5 P 0 5 1 T 10 N Fines, or $talute Brief ---�---�- �— — Forfeited Civil and Description Arrestin i Sentence R Title of Action p Date Officer Data or Other oil, and Fees Section of Offense ' Penalties (Name of Plaintiff and Defendant) i -------- (f) (2)--- - (3) (4) (5) (6) (7) (8) (9) I I Jane Sarnoff 1172 ( stop sign /3/75 TP 11 fined 10 :00 I! Theodore -R. Custis 306=B_ no_ sgec� 95 Z3 I Z7 _ ned-. Irene A. Besch 1111D1 red light /31/7 TP 11 fined 5 :00 ------III ---- ---------- - — — ------- �i William A.Bouguiq-ion 401_1 unreg, vehicle 11175 TP 111 dismis_ ed j William A.Bouguigion 509-1 unlicensed oper /1/75 TP ill dismis ed Willr�_A:Boug�a q 4n 32z-2a _.inadeq_--taiL�ites6/1/75 __SP__ l dismis ed--- - L' Brian H. Moffat 509-1 unlicensed oper3/25/7 TP 11 dismis ed �I Brian--H. Moffat 401_1 lunreq. vehicle —3-/25-/7 TP . 1 dismis a Peter G. Mih_alos_ 1180-B speeding /_26/7 TP 1_l fined I_25 :0_0 I David W. Berm__ 1180-D �s eed'n _ 2 _ �I I f ' ed—I 25 -�— Paul F. Battenfeld 1126apavement marks /27/7 TP I11 fined 15 ::00 JI Paul F. Battenfeld 511 licensed sus nd /27/7 TP 11 fined 5000 i Paul F. Battenfeld 375-2ansuf. lights _ /27/7-11 TP 11 fined 10 X00 i Van L. Taggart 1180-D (speeding 1/23/ 4TP 11 fined 15 :00 -- rove wrong - - Van L. Taggart 1127A direction 1/23/ 4TP 11 fined 500 Van L. Taggart 401-1 —lunreq. vehicle 1 23 4TP 11 fine-d _15 00 Van L. Taggart 402-4 improp. plates 1/23/ 4TP ll . fined 25 :00 Clement A. Wolf -- 1172 stop sign /-25/__7 _TP U i-a d_-_._ -10---'0 _ Otis R. Wilson 401-1 unreg. vehicle 29/7E TP 12 fined 20 :00 Otis R. Wilson 1172 stop sign 5/29/7d TP 121fined 10 .00 Parnela J. Ruggles 1180-D speeding /7/75 SP 12 fined 15 :00 Kenneth E. _R_af_ter 1_180-B _ s eeding 1175 _TP _ 12 fined At the end of the month$ 1050. 00 _- was received and held by me in pending cases.) TOTAL THIS PAGE 280 00 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL BROUGHT FORWARD 255 00 Fefore me during the calendar month of JUNE 19 75 -- -- ------- --- - --- — -— --- TOTAL CARRIED FORWARD 535 :00 PLEASE MAKE CHECKS PAYABLE TO THE �^ "STATE COMPTROLLER" 7/2/75 TJustice page of 8 Town 2 pages Si4nature Date Title A.C. 1030 (Rev. 2-69) y — -- — —- --- —--- . --- -- --- -- — - ---- --- --- tTown Justice REPORT 70: ] Village Justice NAME artln Suter i STATE OF N E.Y YORK ---— -- --------- —_ - --------— _ - --- --- ---- TOWN OR VILLAGE of Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL - — --- --- ------ - -- _.-__- -_ - _--- j_MAILING ADDRESS _ fj09 Wickbam pVp1�U_ .—___ JUSTICE COURT FUND xK �`' y ---- Mattituc A. cr ZIP CODE II95� Name of Defendant —T ARREST I DISPOSITION— Fines, (i or Statute Brief ---- - - -1----- -- Forfeited Civil Title of Action and Description Dote � Officer Data! Sentence Boil, and Fees ! Section of ff Officer or Othar (Name of Plaintiff and Defendant) 0 erase Penalties i — ---- (1) (2) I (3) i (4) (5) (6) (7) (8) 19) 1 r Robin A Raeburn Ino_insection - 4/75 TP_ 1.2 fined__ - i Edward McEvoy — 1180-A imprudent speed /13/7 TP 13 fined 50 :: O Edwar_d_McZvoy _— 1 1 26a—_-- nf_-max..ks----i4/ 3 75 TP- J-3 -fine-d-_2 _T i Arthur F. Bohner, jr. 509-1 unlicensed%oper 15/26/7.5 TP 13 fined 25 : 0 Arthur F. Bohner,Jr. 410-1 unreg motorcycle 5/26/7 TP 131 dismissed Joseph P.McCarthy 375`35 unsafe tiro _ — 5/29/7,13 TP 13 fined 5 : 00 Jos eph_P,UeC rth_y__ 375-2a-3 ,_insuf. lights-- 5/29/7 TPI 13 fined 5 : 00 l - - ---- - -Car - Joseph P.Mcth 375-35 ! unsafe tire 1 --p _ y_ 5/29/7 TP 13� dismis ed _ h5J_ozeph R_Nc_C _ _ — _/2.9/7_'-_ Ti _13!d smis-led ;-- --------I----- i Paul W. Maggio 1126a ! pavement marks 6/8/751 TP� 131 fined 1509 j! Paul W. Maggio 1163a no signal 6/8/75 TP 13 fined 10 : 0 ------------- g Jun9_ous Simmons 511 license_ revoked 6/9/75 TP 13 dismis ed-deceased! — - — failed to yield --- ---------- ----- ---- --a -- Thomas J. Sawicki llllelright of way 4/5/75 TP 13 dismis ed M-ich-ae1 T.Sweene lllldl -red liqhtT5 TP T13 fined_ 10: 001 1I Donald K. Farrow 1180-D speeding 15/24/7TP 13, fined ned 10 0 ji Charles Starks 1180-D Ispeeding 15/24/7 TP .16 fined 20: 0 1126a pavement marks 6/2/75 TP 18 fined 10. 0 Caro_yn-M.__�dams - -- -- ---- -- - ---- - �;--- Manue-l_R_-_Ba ed 1180-D �SpPedin� 6 2175 SP 18 fined 15 : 0 Anthony T.Corazzini 375-1 no horn 5/20/75 SP 18 fined 5 : 0 Angel Chimeliz 1180-B speeding 6/8/75 TP 18 fined 5: 0 ii Paul-__J.- Michalecko1172—a stop signn _ —_ 5/2 97TP 1.8 fined 5:0C Bruce E. Mitchell 1180-B speeding 6/7/75 TP 18 fined 10: 0 At the end of the month$ 1050. 00 —--- was received and held by me in pending cases.) TOTAL THIS PAGE 230: 0 - certify that the ebove is a true and complete statement of civil fees earned and criminal cases completed TOTAL �! bBROUGHT FORWARD 535: 0 before me during the calendar month of JUNE 19 75 -----__--___-- — ------ -- ------ -- TOTAL : -CARRIED FORWARD --_ I PLEASE MAKE CHECKS PAYABLE TO THE - "STATE COMPTROLLER" / 7/2/75 Town Justiceg Sign ure Date Title -- A C. 1030 (Rev. 2-69) - -- ---------- -- ------- - ------- N, Town Justice REPORT TO: � �' Village Justice NAME !-tin Suter s0 STATE OF NEW YORK TOWN OR VILLAGE— S_Qu. h 01 CL _ __ _- COJNTY- Suffolk _-- DEPARTMENT OF AUDIT ANP CONTROL � MAILING ADDRESS 600 _Wickham Avenue JUSTICE COURT FUND ----------------------- - ---------T--- - - -- a-tti-tuck_,.--Ne_w-Yox-k--- LIP CODE- - -- 11952_ Name of Defendant ARREST_ DISPOSITION li or Statute I Brief —'--- Fines, Forfeited Civil Title of Action and Description IArrestin Sentence Section Date 9! Date Bail, and Fees I (game of Plaintiff and Defendant) of Offense Officer 1 or Other Penalties (3) _ I (4)_ (5) _(6) (7) (8) _(9)_ --- ---------- ------------ - Philip C. Armbrust 1180-D ( speeding 6/2/75 SP '18 fined 10: 0 Jonathan M._Tapner 511 - ( license revoked 12/l2/74TP 18 'fined 50: 0 Jona than_M.-T- pnes-_ 01-_1 __,__u�axe h icle122 12 4TP 118 !dismissed_ Maura Gildersleeve 509-1 unlicensed oper 5/31/7 TP 18 'fined I 5: 0 Melvin Mangham 319 no insurance 6/9/75 TP 18dismissd S7_.F.__J3a�a.�aui�s _- _319 no insurance6/12/7 _TP 18 dismiss -d Beverly Steele 1180-D speeding !6/11/7 TP 24 fined 10: 0 j &tephem t,_ Eras i ex 1126-a-- -..pav-eme-n-t-max-k- 5 127 TP 24 fined--- 15:_0 -- ---- --- T.H. Hutchingson,JR. 306-B no inspection 5/20/75 SP 25 fined 50 ij Wm. Schilling, Jr. 1172-A stop sign 3/29/75 TP 1,25 Ifined 10 0 John_ E. McKinney_ 11_l2_6A- L pavement marks _ '6/13/75 TP �25 :fined 10 0 gl I Peter R. Stoutenburg 375-2al insuf. lights 6/12/7! TP 125fined 5: 0 R9hext-H-_«ie- a-n_ 306-B no-inspection- --- 6/4/75 SP X25 fined 5 0 Alfred A. Williams 509-1 unlicensed open 6/7/75 TP 25 dismissed Ronald S. C_arroza 509-1 unlicensed oper 6/9/75 TP 25 dismiss d Ronald S. Carroza 319 � no insurance 6/9/75 TP 25 dismiss2d ps.cek1___ _319 _no insurance , 75 TP j25 dismissed I tlos� - ---_ -- 6117---1 - Craig M. Dolan 402-1 unreg. vehicle 6/10/75 SP '25 fined 10: 0 ---- - ------ Kath-leen M. _McCann 319 no insurance 6/1_3/75 TP 25 dismiss d w/o glasses Michael V. Sanford 509-1 unlicensed oper 6/12/75 TP 25 fined 10' 0 i -M chael V. Sanford 1126APavement marks 6 12/75 TP 25 fined 15: 00 Douglas A. Elmiger 306-B no inspection 6/13/75 TP 25 fined 5: 0 At the end of the month$ _1050. 00 wes received and held by me in pending cases.) TOTAL THIS PAGE 1651 0 I certify that the above is a true and complete statement of civil fees earned and criminal costs completed TOTAL • before me during the calendar month of JUNE 19 75 -----BP-0UG -----HT FORWARD--- ----76-5:- -0- ----_----- - TOTAL CARRIED FORWARD 930: 0 �j r PLEASE MAKE CHECKS PAYABLE_ TO THE "STATE COMPTROLLER" - �/ -- i /��... ✓_r_ 7/2175 Town Justice P a9 e of 8 N y„e$ --- - ---- ----— ---------- Signuture' Date Title . - -- -- - - A.C. 1030 (Rev. 2-69) - —T-own Justice — - — ------ - - - _..-- -- - — ---- — ---- •REPCRT TO J Vi(Icge Justice NAME *art 111_SLlteY__—_— • STATE OF NEW YORK -- _ -- -- —_- TOWN OR�yLXXTCx of Southold COUNTY Suffolk _ DEPARTMENT OF AUDIT AND CONTROL --_--- ---- ------------- --- --- -- --- MAILING ADDRESS ---_�O_Q_ ckham-Avenge-- —__- JUSTICE COURT FUND Mattituck, New_York zlPcoDE II952 - ----------- --- - - — ----- P. — i —___T_—_—_ -- --Y---_ Name of Defendant AREST DISS.D CSITION �,. or Statute Brief — — --- Forfeited Cil Titie a( Action and Description Arresting Sentence Section of Offense Dote Officar Date or Other Boil, and i Feevs (Name of Plaintiff and defendant) Penalties ------ - (1) (2) (3) (4) (S) (6) (7) (g) (9) Stanley Stanley L._Warnken 1180-B speeding 5/26/7' TP !26 fined 20: 0 1 __� s�e_eds.ng ,�2�LZ �P_ ?,�Z lf�n�d_ --5k::--Q-Q--- T 59_�Q ��— t -- -r- Audrey M. Katz 1101 required obed 5/26/7 TP �27 !fined 25 0 t Richard ._B Tandr306Bno. infection 12117 TP 2_7Ifined 5 . 0 - - — --- tF t six months : Richard B. Tandy 1102 _fail to comply 5/21/7 TP 27 Xxmia cbnd. : di'schar�ge -- ,, - Richard B. Tandy 1126a pavement marks 5/21/73 TP 27 fined 25 : 0 i. Richard- B. Tan_d _1180-A_ ___imprudent_speed 15121/7 _ TP !27 -fined 20 OOI_ -- Robert J. Miller 1180-B _I speeding 5/25/7 TP 30 (fined 25 : 00 Michael Zuhoski 509-1 unlicensed oper 5/23/75 TP 30Idismiss d Michael Zuhoski _ 1180-D _i s e_ed_inq 5/23/7 - TP 30 fined 25 :: 00 Robert V. Gehlmeyer 1180-B speeding —_— 6/15/75 TP !30 Mined _ 20: 00 ------ ------------- Joseph Bryant 1180-D speeding 5/25/7 TP 30 fined 25: 0 Car-olT, Monsell - 155. 25PL Petit larcey _ 11/15/ 4TP 13 dismiss d 170. 55 : CPh threetX ars : Adjan yb !' 60 , ays, Suffalk :Coun Adjudicated youishful offenders �4 Jaz �j ZOO. 20-1 disorderly Gond 6/2/75 TP T27 conditi nal: discharlge 265 01-2 oss weapon-4th Transf rred o Suffo. Joseph P. McCarthy--- : -- � - ----- -------- - -�-�-1 -- r' - -- �-------�'_`� I!_-. Za-,J-cLee _P Du-a-llo 1.20 10_ 1 assault 1st 6 ]_5 7 SP 17 Ctn F mzl ourt I 1 . I�_ arthy - 240. 20-3 dis cond -- 6/7/75 TP 13 conditi nal:: discharge rlge Vi_ncent- SQinella 2400 25-1 harassment 8/4/74 SP 13 dismissed 1�0.i55: CPt Vincent Spinella 120. 00-1 assault - 3rd 8/4/74 SP 13 dismiss d 170. 55: CPL 0_. 5.5:_CP_--- Vincent S inella 120. 00-1 assault - 3rd - 8/4/741 -SP 13 dismissed 170. l P55: CP,� At the end of the month f— _1050. 00—_ was received and held by me in'pending cases.) TOTAL THIS PAGE 240: 00 I certify that the above is a true and complete stctement of civil fees earned and criminal cases completed TOTAL OUGHT FORWARD befcre me during the caler.dcr month of JUNE 19 75 _--B_R _______—___._— 930__0 — TOTAL CARRIED FORWARD 170: O PLEASE MAKE CHECKS PAYABLE TO THE �- -� -_---- "STATE COMPTROLLER" 7/2 75 Town Justice /----- - P°9e 5 of 8 ,...des / Cote Title ---- — ------- Si c ure - A.C. 10030 (Rev. 2-69) Town Jestice --- — -- - - — R'_"PCRT TO: Villoce Just;ce NC ME tin Suter • III STATE 0F NEW YORK TOWN OR VILLAGE of Southold COUNTY Suffolk DEPARTMENT 0. AUDIT AND CONTROL ---- - ---- — — ----------- - - __ ---- N.A(LING ADDRESS --f)QQ_ -ick.h-anz-A-tenue- JUSTE C FUND - q1C Mattituck New York ZIP CODE 11952 Non:eof1) ARREST DISPOSITION or TICS Sta7ue Brief ---- — —_— ines,Forfeited Civil Title of FEES and Description Dote Arresting Dote Sentence Soil, and Fees Section of Offense Officer ar 0111((lame of PlaintiDefendant) Penalties (1) EARNED (2)--- -- --- (s) - - (4) (s) 1 (6) (�) (s) —1- (9)-- '- -- — -- — Pea—_._V_-Abrams-x_-00- 11_x_---_unlic. n_sPd_do_c --- -- -----,- di-�cQn si Peo V Albrecht 2. 00 AM113 nlicensed dog 2 Idiscont d 2 OO Poo _V A 7.13 unlicensed doom - - PPod- - 2._00 .-- I_2�discont a 2 00- r Peo V Beaton 2. 00 ' ,A Lnlicensed dog 2 (discont�d = 2 : 0 011 Peo V Boger 2. 00 AM113 nlicensedI_ dog 2 'discont d , 2 OQI Peo—V—Booth 2. 00 AM_113 _tinlicensed do _ _ _ _2 discont 11 d 2 : 00,' It Peo V Brown 2. 00 AM113__T nl icensed dog - 2dzscont d I -2 y Od` Peo V DiGregorio2. 88 AM113 inlicensedAgg — — 2 1discont d 2Od' Peo V Finncan 2. 00 AM113 nlicensed dog 2 `discont d 2 : 00i I Peo V Ford 2. 001 .TA-1113 unlicensed dog 2 Idiscont d 2 ; OO,ii Poo VGoodwin 2. 00 AM113Llicensed,_dqg__ _ — 2 'ciscont�d 1 r-- ie Peo V Granger 2. 00 113 6nlicensed dog 2 'PLF 110: 0 2 : 00; Peo V Grattan 2. 00 AM113 nlicensed do 2 �discont d 2 : 00; Peo---V Hand 2.. 00 AM113 _ [inlicensed dodoq 2 discont ' d 2 ' 06! Peo V Hines 2. 00 AM113 unlicensed dog 2discont d ( 2 : 00; Peo _VHubbard_--- 2_. u 00 AM113 13 Ldoom 2 Idiscont d 2 : OOiii ---- - -— - - - --- Peo V Hubbard 2. 00 AM113 nlicensed dog 2 Idiscont d 2 : 00!! Peo V. Klinge 2. 00 AM113 inlicensed dog 2 Idiscont d r 2 : 0 2. 00 Peo_V. LaFreniereAM113 nlicnnsed dog2 discont d 2 : Dal Ii Peo V McCaffery 2. 00 AM113 n1.�_censed doh — 2 discont d _2 0( II Peo V McKercher 2.. 00 AM113 unlicensed dog 2 Idiscont' d 2 ; Oql - - - - - - ------ --- i IIi Peo _V---Mills__— 2. 00-AM113— nlicensed dog 2 discont d 2 : 00 1050. 00 (' At the end of the month f was received and held 6y me in pending cases.( TOTAL THIS PAGE 10: 0044 : dd, I certify that the c!ove is a true and complete statement of civil fees earned and criminal ceses completed TOTAL 7 3R000HT FORWARD 170: O befae n:e during the calendar month of Jt1�I'�' 19 7� - ------ - -------- ----- - - ---i ----------------- -- TOTAL -180: OC 4: 00;' CARRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER• 7, 2/75 Town Justice 6 page r %/ f _ — — -- -- --------- -------------------— -- of 8 �,,; cs r —� Sisicture Date Title A.C. 1030 IRev. 2-69) � i �i Town Justice REPGRT TO: I Villoce Justice "LAME J- rtln Suter -- - STATE OF NEW YORK I TOWN OR VILLAGESouthold COUNTY Suffolk DEPARTMENT OF AUDIT A CONTROL - - - --- -- - - -- MAILING ADDRESS ���j�jlCkrlam-AS7�12L1�-_ JUSTIC T FUN ZIP CODE - _ - -_-__-- -- -__-- - --M-a--ttituck,-,Nt-�Yoxk �- - -_1195 Name of D endint I r __ARREST ( DISPOSITION I Fines, JU TICE SSt• ute Brief Sentence II o i _.- _-T --.�-____----_� Forfeited s, Civil Title f Action FEES I nd Description Date Arresting, Date Boil, and Fres ection of Offense Officer I or Other I 11 (Nacre of Plai tiff Penalties (1 r fj1Z (2) (3) (A) (5) (6) (2) (a) (9) i Peo V Moore 2. 00 __113 unlicensed dog _ 2 discontl' d 2: 0( Peo V Norklun _ 2. 00 113_ unlicensed dog _ I - 2 discontl;' d 2 0 Peo_-V-_OJiver-- ._2--OD113 _ unlicensed dog , — - 2 1discont' d 2 OC r I Peo V. Pace 2. 00 AM113 unlicensed dog I '' 2jdiscont' d 1 2: 00 I-------------------- Pe 113 unlicensed dog 2 discontd I 2. J_ Peo V Pisacane 2. 00 113 !unlicensed dog 2 disconti' d 2: 00 Peo V_Putillo 2_,_0. 0_ M113 unlicensed do _ _ 2 discont' d 2 06 i Peo V Quarty 2. 00 ! 113 unlicensed dog - - 2 discontl' d 2: 0-( i P-eszSL_RomaJloy)-ski 2--(2 113_ nliconsecl�lQ _ __-__-- ._.-_-_ !2 a scont_'� -- ----2 0.0 I Peo V Rosche 2. 00 AM113 ;unlicensed dog12 !discont' d 2 O( I Peo V Shepish 2. 00 AM113 unl icensed dog I 2 I discont;' d 2 0( - --------- - Peo V Stevenot 2000 AM113 ;unlicensed dog_ 2 discont' d 2 Od Peo V Wenczel 2. 00 ;AM113 unlicensed dog _ 2 discont'; d 2 0 Peo--V--W—ikon 113 unlicensed doh _ 2 discont d -1 2: 0( — I l Sti.ber Vs Inzerrillo 5 2: OQ Gregory V Van Mater 5 2: 0(1 II Lawrence of Riverhe-a_-_ -Vs Cheq- it?nn--- - --- -------- ---- 5 - --- T 2: 00 Lawrence of Riverhead Vs. Der Ing Harbor 5 : 2: OQ Kropel Vs. McKercher _ 5 — _ 2` 0( Ls�u' sys Mvro __ _ 5 ----2: 00 Lou ' s Vs. Fogarty 5 2: 0 ' I K r epp V s. Grigg - - ---- - ------ _. -- --- 5 2: 0 At the end of the month$ 10500 dO _— was received and held by me in pending cases.) TOTAL THIS PAGE 44 OQ 1 certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL 1 : I BROUGHT FORWARD 180: 0044: 0 before me during the calendar month of JUNE 1975 — { ---- -- ------ TOTAL I CARRIED FORWARD --180:-00;38 0-- PLEASE MAKE CHECKS PAYABLE TO THE /�y � "STATE COMPTROLLER" , 7/2/75 Tcwn JusticegL� ,-: j page of r eyes Sisnotu a Date Title _ --- A.C. 1030 (Rev. 2-69) ------ — --- —— --- ---- — -- — — ---- • I X-1TownJustice REPORT TO: • J Village Justice NAME t STATE OF NEW YORK r TOWN OR VILLAGF� -SQu-tho1d_ COUNTY— Suffolk DEPARTMENT OF AUDIT AND CONTROL I M,AtI ING ADDRESS 600 Wickham Avenue JUSTICE COURT FUND 1 -- ------ --- -- — ________._--_____—_____-- _ _ MattituckNew York_ ZIP CODE119.5_2__ Name of Defendant �— ARR E ST r DISPOSITION Fines, IStatute Brief ----- 1i or and ' Descri tion Arrestin Sentence Farfeited Civil Title of Action P Date I g Datel Bail, and Fees Section of Offense Officer or Other (Ncrre of Plaintiff end Defendant) I Penalties -- ------(1) --- -- (2) --- ---- (3)- ----- -- (4) (5) (6) I (7) - (8) (9) Kroopel Vs. Brown 112 2 00 KroepeI—Vs---Jaber- i II Beebe Vs. Knispel 24 2: OQ -------------------------- North__Fork__Bank___V-s-- r-cenRo-r In_tra--I.s.Ian-d-_Exc.0 s 1 cai— _--_--- 24 ___--__-- --- -�-_- I - _ 2 00J Kroepel Vs. Smith 25 2; 00 -- T--'-- -'�-_ —_ Sawicki Vs. Johnson_ 25 2 OQ_ li Kroepel Vs. Bonderch k 25 2 :001 ---------------------- I.2 ---------- ------_- 2_ Q Iii _ one- (1) transcript of judgmen 25 L 0 Six (6) state pa'rkind tickets (parked no parkin . zone) 30 00, - - - I Ant?hon -SL._ une-r 2,40_._2-_5_- L Harassment /15/7 __ -one---ye IIond ierect garage I; Robert L. Boger TO w/o permit /4/75 TP 6 withdrawn disrr>:Issec Melvin Reed, Jr. 240 40P public intox2 TP 28 conditi riah_discha cq_ I William S. Singleton 240.40PL public intox /26/7 TP 27 conditional d s(-Azarg- complatd t w:itl dr:a ij at a.n_ e Wa-o— 2Q 2 PL � 1(' a—endo t 2 -:-- - ---- ll- tm �7 s�-r? -�--- Ii I I --- ------ --- ---- At the end of the month $ 1050. 00 _ was received and held by me in pending cases.) TOTAL THIS PAGE— —3603 17. OQ I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL 1 BROUGHT FORWARD 118000 88: 00 before rie during the calendar month of JUNE 1975 --- --- --- -- _ _ -- ---— -- — TOTAL _CARRIED FORWARD 121Q 00105:-0Oj / TOTAL_ $137 5 o OO PLEASE MAKE CHECKS PAYABLE TO THE -• _� { ---- "STATE COMPTROLLER" >/ -"« --- 175 Town Justice page 8 of 8__ SignSture Date Title I A "-'. 1�30 (Rev. 2-69) 3� L Town Justice RF, 'T' PORTO� —A Village Justice 14AME V STATE OF NEW YORK -------*-r-tinjS-uter LTOWN OX)TUOX of.-Southold CJUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL JUSTICE COURT FUND [MLILINHGADDRESS -6DjD-WickhAm Avenue--. .-- Mattituck, New York ZI P CO DE 11952 I Name of Defendant ARREST DISPOSITION_ Fin,,, or Statute Brief F Title of Action and Description i Date lArrestina; Date sentence Bul, cd PC— SOC.iCrn of Offense Officer' or Other (N.m., of Plaintiff and Defendant) I Penal, es (2) (3) (4) (5) (6) (7) David A. Czelatka 1509-1 unlicensed oper 5/7/751 TPi lifined 50: 00 Mark A. Volinski 1-80-D �Peedinq !6/9/751 SP ' 2 fined 15' 00 Laurel F. Faria 1180-B �peeding 6/14/7'P TP7 'fined 15: 00 Rosemary-R. Ramo 11172-A estop sign 16/18/7 TP : 7 ;fined 10: 00 Michael J. Motto 1118*0-D 6peeding 5/25/7P1 TPI 7 'fined 25: 00 -Thomas,- T..--F-isher,-Jr l&a--B I�p-e-edin-g- V15/7�--TP 8 (fined 20: 00 Virgie M. Skeeter ,1180-B !speeding 6/26/75 TP � 8 'fined 201 00 4- + William Aridas 11180-B eding TPI 111fined 15: 00 p ------------ 'drove left at Thomas D. Lind 11125-3 ridge 16/8/75i TP11 ;dismissed James James F. Neefu Jr. 11172 Istop sign 16/15/7115 '1'.P 114 ifined 10, 00 JUJIUR 13/ _7115---TP--:.1-.1-if:ixiR3d.-d'ismissed Michael A. Konarksi 11172-A stop sign 7/27/75 TP :'30 !fined 10: OQ Henry ! P. Smith 1306-B no i--- nspection 5 13/7j5 SP 30 500 7 Mildred Bitses 1319 no insurance i6/12/715 TP ; 3Q dismissed Michael S. Langley 401-1 :unreg. vehicle 15/19/710 TP1301fined15:, 00 One—JI.L-a-t-ate.-Park i g—tjqkqt l000 2 Oq one (1) Town Parkin Ticket Ca $5. 00 5 00 Pe-o--V Evans unlicensed do cr 2. 0 0 1 2 �disconti' d -Pe�—' V Andruski8 2 00 Lou ' s Service Vs Brqwn 141 2 00 Hascoat Vs Jacobs 00 -$—weq--tser Vs Griggs I 1 At the end of the month$ 825. 00 was received and held by me in pending cases. TOTAL THIS PAGE 217 0010 00 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL before me during the coienclor month ofBROUGHT FORWARD I JULY 19 75 TOTAL CARRIED FORWARD 00, PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 8/1/75 Town Justice1 2 page of pages Signature Date Title A.C. 1030 (Rev. 2-64) -----------_-- ------___ 10 � Town Justice REPORAW; D Village Justice NAME rtin Suter _ - ` STATE OF NEW YORK TOWN Q [ E Of Southold— C..ouNTY Suffolk DEPARTMENT OF AUDIT AND CONTROLI-- _ -- --- ---- MAILING ADDRESS __6QQ W1CkhaM n Aveue JUSTICE — � E couT FUND tituck, NQW York_ _VP CODE _1195 --------- U S T I C ---- ------------------- --- ---- Name of DefendantARREST D I S P O S I T I O N fines, Statute Brief I----- - �- -,---- or Forfeited Civil Title of Action and Description I Date Arrestinq; Date Sentence Eoi! and Fee_: Section -,- (Name of Plaintiff and Defendant) Penolries (1) j (2) of Offense ----— 1 (d) Officer 1 (5 or Other (8) l°) I • six (6) transcriptsof �udgei ent q $l000 - 6 00 ------------------ I _P'h i 1 ;= A- Hart x_11.01__. ces u-is�cL di rL� /1 .X7_SSP� �l+fined _15 00. rim poss controls Carl HenryOhlmann 2200 03PL Isu_bst. 7th 6/23/J5 TPI ll dismissed Scott G. Lang _220. 03PLposs control j subst_-Zai____..__ -__ 15_._TPPI.]..1-; MisAeSc crim poss control! David Allen Czelatk 220. 03PL subst. 7th6/23/75 TPillldismissed I11-0703- fish w/o --�� -- Joseph-_3.-DIabach _______L6C�_-__�licenGa__— —__r fi h_OQ�-_l_ #in- --2 - : /24/ 500. 132-36A !exceed 5 MPH i gT William (boatin Corwin TO .creek 7/13/75 TP, 14! fined 5 00 aharlas__uasldy__. L2.4Q�2_4_ 1_d�o ffer Gond:__-- , 6-/3-/7_ -�- - -- : I - -- --- -- 11 I six mon D. TP --- the •C. _ --fi -r � I ---- ----- - ---- I I � I I I I I I , I I l I ' 1 f ' I i I , At the end of the month b 825. 00 was received and held by me in pending cases.) TOTAL THIS PAGE 45 001 6_ 00 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL BROUGHT FORWARD before me during the calendar month of JULY 175 217 : 00 .0 00,: TOTAL CARRIED FORWARD ,262 : 00U16 TOTAL: $278. 00 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" s ` G / 8/1/75 Town Justice page 2 of 2 pages ' nature Date Title A.C. 1030 (Rev. 2-69) �/► VAS/ /9 ----- ------ — _. ----- ------ Y.. (7r � Town Justice REPORT-TO. VNAME U Village Justice Ma in Suter STATE OF NEW YORK DEPARTMENT OF AUDIT AND CONTROL TOWN OR CXM{ of SoWthold COUNTY Suffolk �---- - -- JUSTICE COURT FUND -- ---- ---------- MAILING ADDRESS 600 Wickham Avenue — --- - — ------ --- --------__ _-- attit1luck, York ZIP CODE 119522 — Name of Defendant ARREST DISPOSITION �—Fines, or Statute Brief — — —I Forfeited I Civil Title of Action and Description Date Arresting Date Sentence i i Section of Offense Officer ( or Other Boi_I, and Fees (Name of Plaintiff and Defendant)' Penalties (2) I (3) -- —— (4) (5) I (6) ' (7) (8) (9) Donald T. Ritter 375-gal head light out V30/7 TP 16 ; fined ! 5 :00 Allen J.Marracine .1180-B speeding /9/71 TP 4 ( fined 10 :00 -J-Qhn Mahnken,Jr. 1142-B,, Mailto yield 7/18/75 TP 6 fined10 00 _ Robert S. Hughes 1172-A ' stop sign X7/18/75 TP 8 fined 10 : 00' Harry E. Goode 1129-A follow too closel 6/10/ 5TP 18 fined _1500; Richard K.Lindblad 1126 no 'pass_zone — /29/7 TP 8 fined 10 : 00� Thomas F. Domaleski 1180-B speeding_—__— X7/29/7 TP i 13 fined 15 : 00, Maurice E. Campbell Jr. 306-Blno inspection 5/23/7TP 13 fined 5001 L i Maurice E Campbell Jr. 375-3 UNSAFE TIRE 5i/23/7_5 TP 13 fined 10 * 00 Joseph L. Rawlings, 375-3 inade uate muffler5/23/ 5TP 113, fined 15 : 00 Joseph L. Rawlings 1172 fail to stop 5/23/7 TP 13 fined 1000 Y drove in wrong Anibal Medina 1127 direction 7/31/75 TP 13 fined 10: 0 rove in wrong - -- --- -�--=---- --- i Alec Sydlowski 1127 — direction 7/25/75 TP 13 fined + 5 : 00 _Alec Sydlowski— 306-B no inspection 7/25/75 TP 13 fined 5 : 0 David Chabot 401-1 unre . vehicle 6 10 P g / /7 T 13 dismissed � Wendy H.Friedman 375-2a1 lights 8/7/75 TP 13 dismis ed_ —_ !I - Wendy M. Friedman 509-1 unlicensed oper 8/7/75 TP 13 dismis ed Robert J. Heane 401-1 unre . vehicle 7/21/75 TP 13 fined 15 : 04 T John Graeb 509-1 unlicensed oper 8/11/75 TP 13 dismis ed John S.' tkoski 375-35 unsafe tire 26/7 SP 13 fined 5: OC Frank D. Oliver 306-B no inspection" 7/26/75 TP Ifined fined 50 Benjamin Boyd 1174,1!A passed school bu 6/9/75 TP 10: 0 _ At the end of the month b— 1600. 00 was received and held by me in pending cases.( TOTAL THIS PAGE 1.170i00 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL BROUGHT FORWARD before me during the calendar month of AUGUST 19 75 }---;---i-- — —.-- TOTAL CARRIED FORWARD 1170 ; OOj-- PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 9/9/75 Town Justicepaw -�—of 5 pages Date Title r a A.C.1030 (Rev. 2-69) • Town J--ustice--------- -------- - ---- - — _ u �� —�— _ REPORT TO. [–] Village Justice NAME STATE OF NEW YORK - -- -------------Mar-t-An -S Lter.----- – ------- - --- DEPARTMENT OF AUDIT AND CONTROL I TOWN Q{ t j{ {��f $OU Qj �— -----C4UIrTY _Su_ffolk - MAILING ADDRESS�Q Wickham JUSTICE COURT FUND Mattituck New York ZIP CODE 11952 Name of Defendant ARREST DISPOSITION Fines, or Statute Brief --- -� Forfeiters Civil Title,of Action and Description Date Arresting Date Sentence Bail, and t Fees !I; (Name of Plaintiff and Defendant) Section of Offense Offieer or Other � Penalties ( j ----- �_—(4) I (5) (6) — (7) (8) (9) _ Fred Novatney 1141 fail to yield P/l/75 TP ! 13 fined 1 15 00 __jD_s_eph — - /�2.� TP i l fine�_ _10 OOI_ --- Decker D � �� 1c�- ------- -- Joseph B. Moisa,Jr. 402 3 unreg. boat trail r8/16 75SPT18 fined 500 Barbara Albertson 1172, stop sign 7/29/75 TP 18 fined ! 10 X00; ' Albert Feldan 11800-B speeding 0/l/75 TP 18 fined 15 .00 Peter J. VanMater 1172 stop sign j /30/75 TP 120 fined 10 ::00, ' —--- —� John H. Bedell 375-31 inade�muffler x/12/7 TP ( 201 fined 5 00 Michael A. Ritter 1180-B - speeding _ 5/6/75 TP 20 fined 25 ;001 reg. �+-- � i Rose A. Johnson 401-4 — fail to produce — /75 TP 20 dismissed Robert G. Alexander 401-1 unreg. vehicle /1/75 TP 20 dismis ed Mary A.Michalecko 306-B no inspection /10/7 TP ! 20 fined 5 ;00' y g /3/751 TP 20 fined 5 ::001' - Kevin Lademann 381-7 no safety lasses _Jane C. Roos 1143 _ fail to yield B/12/7 TP 22 fined 1_10 :00, Joseph Raia 319 no insurance3 75 TP 221 / / dismissed � Joseph Raia 1124 unlawful passing /3/75 TP 122 fined 15 :001 Cleveland Richardson 375-31 inadeq muffler 7/20/75 SP 22 uncond.1 disch, rge Cleveland Richardsom 319 no insurance /20/7 SP 122 dism d - --__. T_awrence J_ Gambino 1 1 so-B /17/75 TP 25 fined 25 i001 -Wi.ley Townes 1122A pass. on right /7/75 TP 25 fined 15 :00 drove wrong Elizabeth Langley 1127-A direction P/21/75 TP 25 fined 5 :00 Gregory S. Zaleski 306-B no inspection7/18/7$ SP 25 fined 5 :00 -- -- -- - Salvatore Dilillo I I 1180-B speeding /15/7 TP 27 fined 1500j T At the end of the month$ 1600. 00 was received and held by me in pending cases. TOTAL THIS PAGE 1951 00 �_- 1 certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL . BROUGHT FORWARD before me during the calendar month of AUGUST 19 75 170: TOTAL CARRIED FORWARD 365:_0_ PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" s/ 9/9/75 Town Justice page of _�_ pages 51gnat a Date Title- A,C. 1030 (Rev. 2-69) Town Justice --- ---- 4� —�----- REPOR4f TO: Village Justice NAMEMartin Suter STATE OF NEW YORK TOWN OSM of Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 Wickham_ Avenue JUSTICE COURT FUND a tit r N ZIP CODE 11952 Name of Defendant [__AR R E ST DISPOSITION I Fines, Statute Brief O r I Forfeited � Civil Title of Action and Description Date Arresting Date Sentence Bail, and Fees Section of Offense Officer I or Other (Name of Plaintiff and Defendant) Per+alties (2) -- — (3) --- (4) - (5) (6) I (7) (a) ; William A. Brasb 375-2a insuf. lights /13/751 TP� 27 , dismiss;ed Tommie L. Solomon,Jr:�319 no insurance /18/7 TP! 271dismiss;ed j Nic�halas R Aliano_ - eedina /17/7 TPI 27 fined 20 00 drove left of +++---- jt- -- —_ . _William J.Eirman _ 126-A —I avement marks— 8/15/75 TP 271 fined 1-0 ;00 � John M. Helf 1180-B speeding /17/7 TP� 27Ifined 10 :00', _-Joseph T.Scaccio.Jx26ass no_—ass zone 17L� TP-� 29 fined_ 15 00 Joseph T.Scaccio,Jr 1180-B_Ii� peedin_g-- _`— /17/75 TP121dmiss) _d-- -- --- I Kristian E.Wolfteic 402-1 one plate /20/7 TP 29 dismissed -Kristian E.Wolfteic 401-1 unreg. vehicle 8/20/75 TP129 dismissed i Thomas J. Lyons 509-1 unlicensed o er /9 75 TP 29 fined 25 :001 Roman Moroz 1210-A unattended veh /10/7 TP 291fined 10 :001 i Eugene Lusk 1180-A imprudent speed /29/7 TP1 29i fined ' 25 :00, — - F --- --- : --- --- John J. Walters 1111D1 red light /5/75 TP 29 fined 10 :00! I; Robert P. Sladon 1172-A stop sign 4/75 TP 2 91 fined 10 00 Robert K. Donlon 376-a inadeq signal 3/2/-1,75 TP 29 fined 1 5 ::00' Mildred Bohman 1180-B speeding /17/7 5 TP 29 fined 1000' - --"---- William E. Fichtner 1180-B speeding P/19/75 TP 29 fined 15 :00 William E. Fichtner 1126a no pass zone B/19/75 TP129 fined 10 :00 John F. Hallaran 1126a no pass zone /1/75 TP 29 fined 15 :00 Theodore J.Bucci Jr 1172 stop sign 7/30/75 TP 29 dismis ed ,I 0 2 Town Parkinq tickets @ 2. 00 4 00 a 11 Six (6) Town parkin4 tickets C 2. 50 15 :00�����i TOTAL THIS PAGE G At the end of the month E 1600. 00 was received and held by me in pending cases. 09 d0 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL 0 �i before me during the calendar month of AUGUST 19 75 BROUGHT FORWARD 65 0 - ----j, TOTAL CARRIED FORWARD 74 b0 i PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 9/9/75 Town Justice Sig ure Date Title P°g° 3 of 5 pages 4 wrarrd ..�_.u.:....-_ .., �- .c' .rr.......'..+rl.►..............�......... __ ........n....a...++,,.,. __ _rrtG. A,C. 1030 (Rev,2-69) q� - --- — --- -------- — . —N Town Justice REPORT TO: j� Village Justice NAME MARTIN SUTER STATE OF NEW YORK DEPARTMENT OF AUDIT AND CONTROL TOWN OR DUWQX OF SOUTHOLD COUNTY SUFFOLK - ---- ---- -- --------- -- MAILING"ADDRESS- 600_Wickham Avenue --- ------------ - u s T I C N D _ _ _.MAILING Mattituck New York ZIP CODE 11 52 ARREST DISPOSITION Name of Def dan _ _ or =STIC S tatute Brief "— -- Forfeited Civil Title of ction FEES and I Description. Date Arresting, Dote Sentence i Bail and j Fees (Name�of Plaintiff nd D Section of Offense I I Officer + or Other penalties ',rD Seventeen (17) Town parking itickets @ $5. 00 85 00' --- One (1) State parking ticket, @ $2. 00 I ---- i t SevenState pa king tic_ ets @- 5. 00 ( +- 35 =00- Muro Vs. Panorama I I14 _2 00 Peo.V Edgington2. 00 AM113 unlicensed doh__ I ,* g Elf In OO2 A I Lewis Vs. McCann �_ --- Young Vs. Werner _ --___--- 5 2 00 Stack Vs. King -- 5 2 `00 " Cochran Vs. BrandeI -�-- -------�---- �-- -7-2- Q0 - Shaskin Vs. Palmieri i I25 i 12 `00 ' i McKown Vs. Scolles1I27 2 00 -t —"- i--- - - - McKown Vs. Flynn 27 2 :00 - Roger E. Richards 240-20PL disorder conte- Cond. ?isch-_;_ _ crim pass forged waivq4 to -Robert W. Jones 170. 25PL inst. -2nd ____6/30/75_ CP 29 Gran(l ur y. crim poss forged Keith W. McClees 170. 25PL inst. - 2nd 6/30/75 CP 29 reduced t6misd. 170. 25PL crim pass forged ..Tracy S.H. Ste hens n Inst. - 2nd 2/75 CP 8 reduced. to M sd. William Combes 32-35T0 ski w/o observer /20/7 TP-�6 fined 15 `:00 ' crim poss forged sentence tulle sexved Tracy- Stephenson 170. 20PL inst. - 3rd 2 75 CP 8 13 days crim pos forged Tracy Stephenson 170. 25PL Inst. - nd _ /26/7 CP 8 reduce toM sd. Thomas G S : tdV6hedn 2251-2NV exp. registration /12/7 TP 20 fined 5 00 Robert J.-Boyle 140. 04PL tres ass 8,/10/71 TP 29 fined 25 00I q_ - 240.20-1 I �- John S. Dui nan a a PL disorderly Gond. /8/75 TP 29 conditi nal: d scharge John S. Corwin = At the end of the month$ 1600. 00 was received and held by me in pending cases. TOTAL THIS PAGE 17T OC 18: 0 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL (i before me during the calendar month of AUGUST 19 -75 BROUGHT FORWARD 574: 0 — TOTAL CARRIED FORWARD 751 O 1 _ 0 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" ti 9/9/75 Town Ju -i re page 4 of 5 pages Signata Date Title A.C.1030 (Rev, 2-69) rx REPORT ' 6" �n Justice TO- NAME Village Justice Martin Suter STATE OF NEW YORK " _UthQl _ Q DEPARTMENT OF AUDIT AND CONTROL d__ COUNTY TOWN "%VM�_QS ffolk JUSTICE COURT FUND MAILING ADDRESS 600 Wickham Aveni_ue_________ ZIP C ODE_1_1_��5�_ Name of Defendant ARREST Statute Brief ISPOSITIU�j Fines Title Oolf Action and Description I SentenceForfeit;d C;,il Section Dote Arresting( Do, Soil, and Fee. (Name of Plaintiff and Defendant) of Offense Officer 01 or Clt6 Penalties (2) (3) (5) (6) 1 8) (9) John S. Corwin John S. Duignan /�40. 20-1P disorderly, cond 6/23/7$ TP ! 29jcondit�onaj cl�sdharge John S. Corwin aA/* John S- Diijqnan-_�40. 20-1P disorderly cond 291 Z/?_3/7 TP conditional' di sq'ha" -ge 4 0 0 2 �-p d 2 0-1p d Kristian Wolfteich X40. 20-3P disorderly cond 6/6/7511 TP 29 conditional dlsCha�ge rj .�tgex Beauchamp _I �45 35 5• rim mischief -3 18 7 CPQ2 0 Va _qj dismis4ed 55 30 PL grand larceny-3 At the end of the month$ 1600. 00 was received and held by me in pending cases, TOTAL THIS PAGE I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL before me during the calendar month of AUGUST 19 75 BROUGHT FORWARD — - .751. 06 --a-00 TOTAL CARRIED FORWARD 751: O� 18 00 TGTAL: _$_ 769. 00 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 9Z9/75 Town Justice Si ature Date Title P090 5 of 5- pages A.0 !63Q (Rev. 2.6 9) - rX; Town Justice REFORT Tp: ' I i i Village Justice NAME • � STATE OF NEW YORK I ,--- DEPARTMENT OF AUDjT AND CONTROL 'TOWN _4_ _.-SU�tthOld___ _ -- _-- ---_-_-- COLNTY SUffojl - MAILING ADDRESS 600 Wickham Avenue JUSTICE COURT FUND ------ - --- -- -- --- r- - r[a t"tuck,- Uew_-York Iia _ ODE 11952 Name of Defendanr ARREST DISPOSITION F ,_, or stoture Brief -- -- "-— - 1 F fei+ed r v i Title of Action and Description i IA re fine.' `e"t,':nce � Date Date' °G' and F. Section of Offense Officer or Other OName of Plain+iff and Defer,dont) t I I � i ! ;, penalties - --- ----(��- - ---- -- ---i (2) (3) (`f) (5) - - - —+_.._. William J. Sickles ,1126a avement marks `8/15/7$ TP i! 2 ;fined 10, 06 I i R.Qbert_G�_Whte,—Jr._ 162 !_unsafe start �811/75 _TP_ 2 fined 1000 David A. Ta for 11180-D s eedin 8/13/7� TP 8 fined 15 : 00 S00 -----------__ Y__. -—___-----�------- ----�----P--------g- Jean Van Nostrand 375-2a i insuf. lights 18/20/7$ TP 8 dismissed Daniel M. Fleming 31,a- a !8 lights 8 17 7 TP 1 8 1 dim Dennis Comis1126 ! pavement marks !8/9/751 TP .I'_.8fined 15 00 Ricahrd M. Hart 1126a 1passing zone 10/6/73 TP 112 fined 15 : 00 Robert F. Kulpa 1180-B Ispeeding 8/15/75 tp 419 fined 15 001 I i I i ' Law r p n r-@_►I�__$ 11�ISQ 1 X81-�z _.;_T1 Q YlE'._IIile ----- ---.{$.,�2 2� TP. I9-t- �1 d I Q.: 00- -- i I i 1 Triada Karavas 1172-a stop sign 18/13/7. TP X19 i fined 10� 00 Robert M.-Zajic_ _ 306-B— no inspection X9/18/7 SP 1'22 -fined 500 J mes L. Morice 1180-B speeding 8/15/7 5 TP 22 I fined 150q i Richard A. Fiedler 30i +- --- -------- -- S i 6-B, no inspection t _ t_ . __ .. _ 9/13/7 PX23 I fined 5 : Od Lori L. Morris 1180-B- speeding __2/11/7 TP 123 fined 1 15 Od Edward F. Broring 1192-3 DWI 8/9/751 TP 126 I fined 50 : 00 Ernest Stilley 1126 pavement marks I8/9/75 TP 301 fined 5 : 00 Erneat Stilled_ -31a9 _— 0 insurance_insu75 _TP dismissed_' __ — -------V..9 Shelia Drum 401-1 lunreg. vehicle 7/24/75 TP 30 di.smis ed Benito Martinez 1192-1 IDWAI —_ 8/8/75 TP 3 fined 1 50: 06 Benito Martinez 509-1 unlicensed oper 8/8/75 TP 30 , fined 25 : 00 Two (2) Town parkintickets $5. 00 10,: 00 -- — g _ - - + Watts Vs SchearAsso S. 1 _— 1 _ 2 00 At the end of the month$ 925. 00 was received and held by me in pending cases. TOTAL THIS PAGE 1280 :00 2 00 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed( TOTAL before me during the calendar month of BROUGHT FORWARD SEPTEMBER fy 75• TOTAL CARRIED FORWARD 280 i 00 2 00, PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 10/1/75 _ Town Jus§tiee page —�_ of_2 pages Signature Date Titiq A.C ',030 (Re,,- 2-69) Town Justice, R E P CrR T TO: g Villae Justice NAME STATE OF NEW YORK --------- - -. - - .-,--- ---------Q4rtin.---.Suter TOWN OXXXXXX of SoutholdC01,;NTY Suffolk DEPARTMENT OF AUDIT AND CON,rROl- --MAILING ADDRESS JUSTICE COURT FUND Mattituck,.--2ew z 1-0 1-1952, Nome of Defendant -7 _- A R-R FST DISPOSITION I Statute Brief F,n e s or and Descriptin Sentence Forfeiter of Action Arrest D ' 5 of Offense ate or other Till. ection Date off;", I bo.:, -�Pj Fomes *ame of Plaintiff and Defendant) i PC r10!T-5 (2) (1) 1 (7) Wickham Vs. Walters 9 2 00 Zitek Vs. Jepson 9 2 : 00 Hagarman Vs. Long I �23 2 00 Hagarman Vs. Al 23 2 : 00 Edwin A. Kolbe 0.40P Dublic intox 12/6/7511 TP 112 �dismissed 170. 55 CPL George H. Grigg,�.Jr 205-30 L resist arrest 112 27/ !dismissed 170. 55 CPL. George H. Griggs 240. 25-2 Harassment 12/27//47112 dismiss6d 170.1,5-5 - CPL not guilty after Jury _.. Bmuc-e- Allan Hexb-ex -14D-,LU- disinissed jJ/7� TP 3 ;rial. crim poss forged' . I ithree dismissed guffolk Tracv Stephenson 170. 20PL11 instr. -3rd 18/8/75 TP ,12 Ctn T y Ja�i William_Hagen I 240. 20PLI dis con TP 112 ! condit�*.onal- 1)istharg.c crim poss contro ltransfe�red: to Green Carol Jean Marczewski 220. 09 subst. -5th 9/11/7 CPi15 Village Justide Court/ trans'ff&. fed:---t(j reeppo CP —cr-Iff-iyoss contr6-]r----- -1 G- W,&Iter Marczewski 220. 09PL subst.-5th 15 Village Justice Court John-Baj-ek 155. 25-PLI-petit larceny----E83 7 170.40CPL 1, W - _ 7 __TPj12 iolation of _ -/! t, Ires-entp ce : to Eddie R. Smith,Jr. probation 8/12/7 TP 2 ,probatign taking protected I Socratis Pantazoglo ECL wild bird 8/3/751 C019 fined � lm: OCA i complaint wjtbd-r`a`wn --- Robert Johnson 15525PL petit larceny 19/11/75 TP 26 dismissOd 5 32- A John Z. Branche TO ski w/o observer7/27/75 TP, 19 fined 15- 00 Rafael Martinez 1140. 15PL crim tre -F2/2 TP I74 dismissf3� d 4 ---170.155� CPh t At the end of the month$ 925. 00 was received and held by me in pending costes. TOTAL THIS PAGE 115 :001 8 :00 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL BROUGHT FORWARD before me during the calendar month of SEPTEMBER ig 75 ---280 00i 2 :00 TOTAL CARRIED FORWARD 395 00110 00; TOTAL: $405. 00 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 10/1 75 Town Justice page 2 of 2 pages gnature Date Title h�, A-.e-. I'CU (Re . 2 6v fo — -- --- -------- ---—---- —— -- --- .^ *Town Justice NAME REP`ORTM r iVillage Justice -*-tin--- ---- ---- - S— - --- ---------- -- - - 4 STATE OF NEW YORK *-tin SUterTOWN ORXqtOf So-uth( ld COUNTY Suffolk __ PARTMEN7 OF AUDIT AND CONTROL ---_-- --- ----- - - - -- ---- --- ----- ----- - -- - _ MAILING ADDRESS 606 WAvenue JUSTICE COURT FUND ---------- -.---------ickham—- _ ---- --- ------------ -.--M_,a_ttiituck, hew_Yeork__r ' ZtP- ODE _.11'9 Name of Defendant - — -- -- --- 4 R R E S T G I . _ . For itcj or Statute Brief Title of Action and Description Date Arresting! Date, Sentence gcil, and Fee; I Se:r.tion of Offense OfFiter cr Other i (Name.of Plaintiff and Defendant) ( Penaltie (�) I (2) (3) (4) t --- L�------ _ (5) (6) !7) ! 81 (9) ----------- Steven_E. Ovsianik 375--35 !_unsafe tires !6/9/751 TP 1 fined_ 5' 00 -i / / � inspection i _TP ; 1 i fined , 5'O0 Steven E. Ovsiani.lt 306-B no !6 9 75 � I i -- I- -- - — -- i— -- amue� A. -- .�atin _306-BI no inspection �911�7 _ SP 1 .� fined __.5 00____ "- Marylin Vanetten 319 no insurance 9/16/715 SP 11 dismissed ` Marylin Vanetten _1509-1 unlicensed open ;9/16/7 SP-+ lfined 10: 00 ------- - ----- ---------' -- --- --r------- L i Marylin Vanetten X375-35 unsafe tires 9/16/75 SPS 1ifined 10 OQ Isannis Koniosis 1126a no pass zone i7/29/7� TPi2 fined 10: 00 • --- �- tdclar Marv_in- _j_l_l8.0-B _ _ - -- QO_i_ 2 - -- ---- Ralph Wm.-'-R. Q^rgas �I s 1141 I fail to yield 9/26/7 TP j 8 � fined � 5: 00 — M1 M. Wengler 1180-D speeding 16/21/75 TP 8 j fined 10: 00 Bryan W. Sullivan 319 no insurance 2/15/75 TP 8 dismissed rl P. Sledziski 306-B no inspection 6/l/75 SPSP 9 fined 5 00 > ---I - --- --.- - _ -r-----fir James J. Kelim 1192-1 DWAI 7/12/7 TP 9 I fined 50 00 and Bruce Frankel 1180-B- I s eedin _ p g 6/15/7 TP j 9 fined 35 Od Joseph T.Scaccio,Jr. 1192-1 DWAI 18/17/7 TP ! 9 fined 50: OO and C Joyce A. Harroun 306-B no inspection 10/4/7 SP 9 fined 5 Oq Ned W. Harroun 1180-B--Tspeedinct 6/8/751 TP . 91 fined 25 OQ Joseph H. Gilmartin 1192-1 DWAI 7/19/75 TP 10 fined 50: od and C - I iF V Lo, Oakes - W 8/18/7 TP 10 fined 50 Od and e -_-, Joseph Shipman 375-2a3 insuf. lights 10/2/75 TP 15 dismis ed Frank J. Rivers 1180-B speeding 9/28/7 TP 115 fined 15 0j C.D. Gackenheimer 375-2a3 insuf. lights 10/4/7 TP 15 dismissed --t- TOTAL THIS PAGE At the end of the month$ 1, 175. 00 was received and held by me in,pending cases.I — 360 :00� I certify that the above is c true and complete statement of civil fees earned and criminal cases completed TOTAL BROUGHT FORWARD before me during the calendar month of OCTOBER t9 75 -- — —' -- - CARRIED FORW TOTAL ARD 360 '001 — `"- PLEASE MAKE CHECKS PAYABLE TO THE "STATE.COMPTROLLER" 2 11/3/75 Town Justice Page 1' of5 pages S' oturo Date Title ix k A.C. 101 (Rev. 2-59) --------- -- --- — -----------— ----- — -- -- ! n _� Town Justice REPORT �0: Vi!!age Justice NAMEMarten Suter STATE OF NEW YORK TOWN ORXXXXDEx Of SOgt7loid COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL -- — ----- ---- -- --JUSTICE COURT FUND MAILING ADDRESS 6Q�WckY AVerille —_ __ -___ -- - -------- — - - --- -- titu�k.- Tew -York ZIP CODE 1195 Nome ofDefendart _ ARREST DISPOSITION_ or Statute Brief Fines Title of Action and Description iAt;n StForfeited C vtt g Date Sentence t SDate Irresection of Offense Bail,,Officer ( or Other I Pena t, and es Fe : (Name of Plaint'ff and Defendant) � ----(i) --- (2) I (3) (4) (.5) (6) (7) i ;8) 1 (°) I Edward Goldsmith __J401-1a junreg vehicle 10/1/7 TP �5 1dismis ed I Edward Goldsmith 509-1 unlicensed o er_110/l/75 TP 115 1 dismissed Richard F. Vogel 319 - no insurance- 10/1/7 TP L15 I dismis4ed - -- 4- i -- -- - Robert Pforr-- �09__l ___ unlicensed _gper �9f28/7 TP i15 dismis�ed Richard D. Denis 375-2a l insuf ' lights ;9 30 7 TP 117 smis dised g T / / � � 1 Felicia Buchak 1126 ! no pass -zone ;10/10/�5TP 117 j fined l- 5 : 00 _ - Louis R rennarn - p� �� sxat > 2711 TP7 fined--�_ 5_000,, I Isaac VanGrover . - 1180-B speeding 10/8/7g TP j22 fined 10 :.00 Richard -F. Tuting• 11180-B speeding 9/28/7� TP X22 fined 1 15 :: 06 r� David 'Bunim 319 no insurance 's 7 0/7/7 TP 117 dismis�ed David Bunim 1172-a- stop sign _10/7/75 TP 17 fined 10: 00 rner G. Griffin 1126a no pass zone X10/5/7 TP 22 fined 10 Oq Phyllis Vandvne 1123-b ! pass on richt 9 29 7i TP 22 un condq discharge - --r----- +- Robert D. Robertson 375-35 'inadeq muffler 10/5/7 SP i22 fined 5Oa ' Brian H. Robins 402-1 no front plate 110/2/7 SP 122 i fined 5: 00 + Daniel R. Skabeikis 306-B no inspection I10/7/7� TTP 22 fined 5: 00 Robert C. Olsen 306-B no _inspection 10/14 5TP 122 fined 5: 0d Adolph J.Breitenbach, 1192-1 DWAI 10/4/7 TP 24 fined 50: 00 and . -- - - - Adolph' J.Breitenbach 509-1unlicensed oper 10/4/7 TP 24 Cond. iscarge : Paul W. Gabbert 1126-A no pass zone 6/11/75 TP 24 fined 10: 00 Paul W. Gabbert 1192-1 DWAI 6/11 7TP 24 cond. ischaxge: Y James R. Cox 1126-a no pass zone 8/19/7 TP 24 dismis ed At the end of the month$ 1, 175. 00 was received and held b me in pending coses. TOTAL THIS PAGE y p g 135 00 -_ I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL before me during the calendar month of OCTOBER 19 75 BROUGHT FORWARD 360: 0 — TOTAL --- CARRIED FORWARD 495: Od PLEASE MAKE CHECKS PAYABLE TO THE y "STATE COMPTROLLER" 11/3/75 Town Justice. Page2 of 5 pages Signa a Date Title t , n.........� - 7 A C. 183 (Rev. 2-69) -------- -- — -- -------- ------ — -- ._. -- ---- I Town Jusfice gEF"ORT TO: I [_� villarge Justice NAME _ artlnSuter _ — / STATE OF NEW YORK TOWN,}} XM of Southold _ _coUNTy Suffolk DEPARTMENT OF AUDIT AND CONTROL MAIL;NG ADDRESS 600 Wickhc3ffi-�VeriUe JUSTICE COURT FUND -- ---- --` ------- --------- Mattituck, New .York zip co_DE 11952 { Name of Defendant � _ ARREST DISPOSITION Fines ta _ir -- 'i Statute Brief f ,'+ or I —— Ferfe;ted CIvii and Description Title of Action I Date Arresting Date Sentence Bail, m a Fee; Section I of Offense Officer or Other pena?ties (Name of Plaintiff and Deferdant) (1) (2) ! (3) (d. (5? (61 1 (7) 11) (a) --------- ---- ---3) ---- —1- — --- - James R. Cox 11192-1 DWAI P/19/7 TP P4 fined 50100 Paul_M__Leghar±__-_. �Qg_=1------ unlIc-enaed--o __9Z7_5P fined-T lO OQ---- ----- 1 II I Mitchell Ruggles 1180-B ' speeding 9/25/7$ SP 24 Mined 2000, V.J.Husnatter 11174a- _ 'pass school bus 9/29/7 TP 8 fined 15 : 00 Claude R. Carlson 1 1192-1 IDWAI _ 14/21/7'5 TP 28 fined 50 : 00 -and C a Ronald J. Diachun 376-13 insuf. lights !10/7/7 TP i 291 fined 5 Od i HenryT Williams 5_22 ----�i of-1 gh_t.s_----_-�-0112� 5TP i29- -�ismis ed +----- - Doris - - peedin g __-- fined 1000 -- —`Johnson 1180-D s i 1 /8/7 TP ;29--- �—i -- --I-- T L. - i fail to field 10 19 7 5TP 29 1 fined 1 10 00 S-co-t-t_ A-,;Idh ee ler--- ]_L4II---- ----��'_---- -- - I — ,-- r - g 11'0 1 5TP-129 I fined 1, 10 : 00. Thomas Folks 509-1 ( unlicensed open 110/22/ 5TP 29 fined 2500' and C- w pert M. Devlin 1172-a ! stop sign —___-_8114 7 TP 311 fined ' 10 : Oa f Joseph R. Stackpole 1172 estop sign 10/7/7 SP 131 fined 15 : 00 � I I Tun (21) Town _s__ _i_5, 00 Three 3) State parking tickets @ $5. 00 15 : 00 Chomick i Vs.Zablock _ - - I I 1 j ; _- l 2 : 00 Clarkson Vs. Owens --� —_-- - �d _ I —Y 20& -- % Razis Vs. Admirals Deck ltd. 'd 1 2 00' $cCartEy Vs. Tarpey ; 9 2 : 00 wa ski s Ahlstrom9 2 00 y Four (4) transcripts of judgment @ $1. 00 I 4 ; 00' :Marihuana 170.56 CPL: di�sm.j_ssec At the end of the month$ 1 175„00 — was received and held by me in pending cases.l. TOTAL THIS PAGE 255 0014: 06 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL BROUGHT FORWARD 4.95: Od before me during the calendar month of OCTOBER 1975 TOTAL CARRIED FORWARD 750: 0 14 Dd ----� PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 11 3 75 Town Justice Page - of 5_ pages nature Date Title A.C. lbe (Rev. 2-69) �I Town Just;ce REPORT TO: llage Justice NAME a --- —A tin- STiATE OF NEW taaK TOWN Ofzxxx=Ex of Southold COUNTY suffclk DEPARIMI Nt OF AUDIT AND CONTROL y — MAILING ADDRESS --- -- an�ye --- JUSTICE COURT FUND ; Mattituck, New York ZIP CODE 1195= -r----------—--r------ Fines 7 t- Name of Defendant Statute Br,ef —� A R R E S T D I S P O S I TION i, ' or Forfeit v I Title of Acticr. and Description I Dare iArrestingi Dote, Sentence Boil and Fees Sectic of Offense Officer or Q#her (Name of Plaintiff and Defendant) i , Penalties ----- (1) ---(2) —!-----— (3) (4) 1 (5) (61 (2) 8) (9) —.— ----- rt--- --i --- - -- Joseph P.McCarthy j 145. 00PLi crim misch-4th 4/1/751 TP 10 i dismissed, ' 170. 55C, 3 Josephine Eucster 2400 20-3 i discon '6/22/7 TP 24 Gond. 6ischarge Josephine Eugster — 240. 20-3 dis con -6/22/75 TP 24 Gond. discharge --- ias P .ups Y 2 4 0 2 5= -ax-as-qmest_. -- -- 622 P_L4-cond. disch rge -ll3- 29 take . obsters w/o 9 di nsed Timothy P. Dander I ECL permit; `47/19/7,5 CO 29' no� guy l-Ey after ti 13-0329- _ossess undersize' I 9/ i ismis e ��--�- ' k p ; Timothy P.Dander 5 ECL 13-0329-1possess _ 7/19/7 CO X2.9, not guilty after tr transferred to -G--r Melvin Sadler _ !_1_40._ 2_0_PL' bur lar 3rd_ l0/3/7 CP 117! g y- _ _ port Village JustiC .ry unauthorized_use ttime serve� -in Coin` -_- ----- ---- 11'0/4/7 �jail - ; six days a Allahzar God Allah 165. 05-1' motor vehicle 10 TP T T John Mcaonald Carter 130x 35=1Lra�e - 1st _� 1D/lf7 CP i 6 reduced to mi'sd: i David Brian Parker .130.35-11 rape lst 10/1/7 CP 6 1 reduce to:' misd. Robert Lee Smith 130. 35-11 rape - 1st �10/1/7� CP j 6 reduced to misid, 1 --- --------- - --(tr an s fid r r e, to re 11iam H.-Mu a i 20 ]ary-3rd-- Q/� P -- - -_ __ it , , 's d ;Owen Patterson 140. 20PL at8/19/7 29reduced to: m I ;0 days Su f 6tny ,Ta Owen Patterson i140. 10PLIcrim tresp. -3 - '8/19/7; T P I1(7 and ons year !probat 110. 14 0 8- -- , Edward J.Foehrenbach' 20PL attempt burg-3 8/19/75 TP 29' reduce " tc misca, _ ` ve Edward J. Foehrenbacb140.05PL; trespass 8/19/75 TP 10 cond. discharge - crim poss forged Elmont Kurro 170. 25PL instr. -2nd 8/5/751 CP ` 10 reduced to_m sd. crim poss forged ` - r E1>�aont Kurro 170. 20PL instr. -3rd 8 5 75 CPI 1 Cond. iscl� e . -t— �g--- unau orized use ,issue transferred to Gre,F- Richard J. Purcell 165. 05-1 motor vehicle warrant 15 port V 11 Jusit Coins y Edward Kislow 240.40PL ublic intox 10 11 5TP 11 cond. Oischarae:: 1- Robert G.Aleksander ECL� - take migrowate - fowl-closed seas 10 18 5C0 22 fined 25: 00 At the end of the month$ 1, 175. 00 was received and held by me in pending coses.l TOTAL THIS PAGE 25 ;OO! I certify that the above is a true and complete statement of civil fees earned and criminal cases completed. TOTAL BROUGHT FORWARD 750 :001.14 00 before me during the calendar month of OCTOBER t9 7.5 --- TOTAL CARRIED FORWARD 775 :00i 14 00 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 11/3/75 Town Justice page 4 of 5 pages Sign to Date Title • e. • Town Justice REPORT Tf�' Village Justice NAME , — STATE OF NEW YORK TOWN ORhXX=VCX of Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL -- �— ----- MAILING ADDRESS - —__600-Wi Q ham.AVV JUSTICE COURT FUND — _ Ma_t_tituck NY _ ZIP CODE 11952_ Nome of Defendant r ARREST DtSPOSITICN I Fines r Stavate --Brief --- or I I----..� i - ---I Forfeited C'Ivll Title of Action and I Description ! Date At DateI Sentence Bail, and Fees Section of Offense I Officer or Other Name of Plaintiff and Defendant) I — I-- ----- — -- — Penalties 11-0901-I ak 'n gr ater- Robert G.Aleksander 3a ECL 49- 3 1 g 10 18 h5CQ 22 fined 25 0-0- hunting 0 8` `� io ' u -,--1 -- — 1— — - huntin w o i - - ensg___ _-___ 110/18f75C0_j 222 fined_. y Robert G.Aleksander, a ECL3_�- _ g / _ - ------ migr� water i Richard J.Aleksander a ECL ! fowl-closed seas !10/18/1-/5C0 ; 22� fined 25, Oa -- - t o� mur�rww �iemo�wl - Richard J.Aleksander ECL r�—she_ sX10%8/75COy.22i -fined _---_2�_ 0 -07D = ! hunting w/o 1 Richard J.Aleksanderl 6a ECL ! license i10/18/ 5CO 221, fined, 25 : 00 ` Adiudic-a.te d you th fu l� o f f e r)`c�.er Josephine Eugster 1 240. 25-1j Harassment 18/17/75 TP ! 24 Cond. ]Discharge: ------ -----+ --- --t_----- —i trans f-`r r e d to. S u�fc - - -- ---` ----- -} Harassment------ =� - ! 9- �-�- - y-- t Peter Warren 240. 25-1 10�17/b. 5TP 2 CountyFaml Cour i I I I _ T ------- — ---- ----- --- -- --- —+ ------------ T — — a � — At the end of the month$ 1, 175. 00 was received and held by me in pending cases., TOTAL THIS PAGE 125 ::001 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL j BROUGHT FORWARD 14 00 before me during the calendar month of October 19 7.5 TOTAL CARRIED FORWARD 900 :00114 00 PLEASE MAKE CHECKS PAYABLE TO THE OTAL- $914. 00 "STATE COMPTROLLER" 11/3/75 Town Justice page S of, pages Si -t r Date Title x a - A.C.1030 (Rev. 2-69) ---- ------- - ------------ ----- ----- -- �j II Town Justice REPO tIv'r TO: �zll Village Justice NAME �.,, * ,o � ❑ _s_ _ *RTIN BUYER r Vt OF NEW YORK TOWN D OF SOUTH_©LD _ COU14T_Y__ SUFFOLK_ DEPAT ��T OF AUDIT AND CONTROL _MAIL__ING_ADD_RESS 600 Wickham Avenue 'Y J,IUSTICE COURT FUND ______#!JUSTICE _ Mattit_uck, New York QIP cooE 11952 oma of Defendant Stotute Brief A R R E S T D I S P O S I T!O N_! Fines f or - -- -- — -- — --- ForfeitF. vil Title of Action and ! Description Date Arresting Dote! Sentence ! trail and ! Fees Section of Offense I Officer I or Other (Name of Plaintiff and Defendant) ! Penalties (2) -—+ - (3) ----- --f--- (4)- t (5) 4— .__._. i$1 4) - I i ; Earl K. Daffer 1111D1 ipass red light 0/3/7 TPI7 + fined j 15 001 W.A. _Tanksle Jr. 402 1 Ino trailer late 10 7J TP17 _! fined 10 00', — v, —�—�— p--- —� --- Shirley M. Brown 1180-D !speeding -- 0/10/' 5 TP'; 7 fined ; 10 00' ---- -- -- T--I -- Shirley M._ar-own - 11 license susp. OL1015 _TP+ 7_ fined 50 -00: M - —r -- - -- I Helmut Haas 1172 Istop sign .0/30/75 TP' 10 ! fined i 10 ':001 Joseph Ruth inowsk i 1180_D _speeding �1/12/ 5 SP! 12 ! fined 10 '00' - Diane Mallory — 1180-D (speeding - —�1/12A,5 SP i l2 fined 10 00 ; r,incis R_ FiGc-hPtti � 11f3o a- speeding-__ _ Q/19� TP 13 fined 15 00 -T--r- Gerard M. Gxalton,.Jr 319 no insurance -0/12/75 TP 13 dismissed Armand R. Vanore 1174-A (pass school b_us /10/7 SP' 13 fined 15 '001 ' Stephen G.Tsontos 1180-B speeeding X8/7 1 _ SP fined 10 :ODI ` Susanne J. Perricone 1180-D speeding __ 0/10/ 5 TPI 14 fined 120 :00 Percell Granville 509-1 unlicensed oper /13/7 TP 14 ! fined 10 :00! -- --- TP 14 fined ! 2 Terry E. Leavay 410-1 unre vehicle5 X00! _ �8 75 _ _ motorcycle (� ----_i--"-- �- , Terry E. Leavay 509-2 unlicensed oper /8/751 TP 14 fined �25 :00 ; Peter C. Kreiling - 1192-1 DWAI 0/14/75 TP 141fined ! 50 00 ,Charles R Cc)nnol-1_s- ____ fail to yield __- _0 4 7 TP 14 fined _ 10 :00�_T_ _ ;John J. Wade 1306-B no inspection 0/15/75 TP 19 fined fi 5 100! ---� _T -=--+Y-- 'Willi am F. Stines x306-B no inspection _ 1 72 TP 19 fined ! 10 00 - � ;Ruth D. Oliva 1180-B speeding 10/11/75 TP 19 fined 10 ::00 I :Frank F. Bonanno 1127 one way street" 10/14/15 TP 19 fined 10 ;00.I 'Florence Sieminski 1180-D speeding 11/12A5 SP 20 fined 10 ;001 At the end of the month$ 1075. 00 was received and held by me in pending cases.) TOTAL THIS PAGE 34.0--00� I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL BROUGHT FORWARD before me during the calendar month of NOVEMBER 19 75 TOTAL CARRIED FORWARD 340 :00 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" ✓ ��� 12/4/75 Town Ji 7S page 1 of 2 pages Sig ture Date Title •t ' r A.C.1030 (Rev. 2-69) --- --- ------ ---- -------- �� Town Justice REPO:T TQ; �� Vil!age Justice NAME MAIN SUTER � STATE OF NEW YORK — ------- — --- ---------- TOW DEPARTMENT OF AUDIT AND CONTROL -- N OF SOUTHOLD--__---_ coin-,Y SUFFOLK --- -------- MAILING ADDRESS_ 600 WICKHAM AVENUE JUSTICE COURT FUND lute I I-- Briei TTTTT—�C 'T Y ZI—FiC-Os E _ 952 ---- Name of Defendant ARREST I DISPOSITION i — or ForfP,i, d I Civil Title of Action and Description Dote Arresting Date Sentence ( BOO, and Fee (Name of Plaintiff and Defendant) Section of Offense 1 Officer I or Other 1 Penaltios 0) (2) ) (3) (4) (5) (.o) (7) j (ai (9 — --------r---- --t-------- --------- -- --- — -9) -- Elwood S. DeLong _1180-B peeding —_ _ 1/14/7115 SPI 21 fined 10 SOY _! fi t T i I Two 12) Transcripts $1. 00 2 :001, I Taggart Vs- Kaetzp -- -- --- -- — ---— -2 *0G Main Street Supermarket Vs. Z to I2 001 Bumble Vs.Quinton i j — _ � _ 2 ^00 Aetna Vs. Mck inney �— I I ; j 2 `.00 Cede Ross 240. 25PL Harassment � 22_4TPI 3 ' fined r_25 :00-t — � I I I Adjudicated Youthful Offender_� _-- — 14_t_ 110. 130. ;attempted sexual , 90 days Suffo�.k :Ctl� David Brian . Parker-- 120-IPL __I t_---- 0/-6/7 C����- ►Ictal._ ___}.— _ — Adjudicated Youthful Offender 14 Peter G. Kreilin 240. 25PL Harassment _ 0141 5 TP 14 dismissed_; I ---- -- --- --- . T--- James Aldridge 120. 05-2 Assault - 2nd O 3/7 TP, 110-breduce l to Mi d. I time ah'ready er:veq it ` James Aldridge120. 00 Assault - 3rd _ 0/3/75TP 14 Ctn J it = 7. days 3 10 - { -----7---- James Aldridge — 265. 05-2 poss weapons 0/3/7 TP l reduce _toMi d. James Aldridge 265. 01 poss wea -4th 0 3 7 TP 14 Conditional discharge 1 ' 'Mark A. Eckardt 120. 05-3 Assault -2nd 2/10/74 TP 75 Reduce to ;MiS Mark A. Eckardt 1120. 00 Assault - 3rd— L2/10/74 TP 14 Dismissed I i At the end of the month$ 1075. 00 was received and held by me in pending cases. TOTAL THIS PAGE 35 :OO la O"--4— I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL before me during the calendar month of NOVEMBER 19 75 BROUGHT FORWARD 1340 :00 TOTAL 375 00 10 00 CARRIED FORWARD l PLEASE MAKE CHECKS PAYABLE TO THE IV TOTAL: $385. 00 "STATE COMPTROLLER" 12/4/7 5 TOWN JUSTICE Signature Date Title pug* 2 of 2 pages w A.C. 1030 �ev. 2-69) -- ----- ----- --._..._..- --- - I Torn Justice R;8PORT 70: ViNege Justice NAME tin_.S.11_t@r_ -____-- y ATF OF NEW YORK -- -- .__ -- -- -- - Towh o c _9 f_S-Qu thcl�L_ ____ . _----C o U ,-r --S--u f f-alk- DEVfWMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 Wickham Avenue JUSTICE COURT FUND Name of Defendant 1 I A R stdtutc Brief 3-E,S T_ O_N 1_ Fine, , or and Description jArrestin I Sentencs I Farf nc Title of Actiar, P Date g Tale Bu,!, anc 3 a+Y 5ectian of Offenso Officer 1 or Other penalties (Name of Plaintiff and Defendant) --r1 - -—- ------ 2 -- - - ----- (3) --— -- -- (4-)-- (55) - (b1 (7, ,3 9' Frances Wegner 1 401-1 1 unreg. vehicle 11/22/,75TP 3 fined 10 00 illi-2/7, 5STP - 3- Lined- 10: 4Q --- Theodore Sakowitz � 1126a Ino pass zone 11/18/75TP 3 fined 10 00 Jean M. Kruski _ 1180-D 1 seeding - r11/12/75SP rt 3 fined i 10: 00 I Ronald G. Dietrick 11124 _Ino pass zone 11/19/15TP , 3 fined 10: 00 - Stephen M. -- - 111/25/75TP 00 Albertson 1126A Ino ass zone � 3 fined 10- Stephen M. Albertson 1_ 401-1 ! Unrecamvehicle 11 25 �, 5TP i 3 Uncond died arge _ _ Edward E. Allen 1 319 Ino insurance ;10/19/ 5TP 3 ; dismissed I Jeffrey C. Bubb_ __j_lllldl j red light i11/30/15TP 3 J fined _ 10100 Peter B. Stevens 11180-D 1 speeding ;11/12/ 5SP 1 3 I fined 10; 00 Joseph Modica 509-1 _ � unlicensed o er 110/13/15TP 1 4 dismis Joseph Modica 1402-4 ' switched plates 110/13/15TP 4 ! fined 25 Od Joseph Modica 306-B , no inspection 110/13/'1 5TP 1 4 fined 5 : 00; d -- _ I t15SP 1 lei dismissed AnthonY M. Andrade 376-1a1 � insufo lights 11/24/.. James F. Nimphius 1401-1 1unreg vehicle 12/2/7�SP ld dismissed Delores A.Schissel 1180-D speeding - 8/19/7 TPI -8 1 fined 15_001 Joseph B. Davis _+509-1 _ 1 unlicensed offer-11122/75TP 101 dismis�ed r Joseph B. Davis . 401-1 unreg vehicle Il1/22/75TP 101 dismisTed ------ -----Joseph, B. Davis 1180-D i speeding 11/22/ 5TP_10 fined 10: 96 Joseph B. Davis 306-B , no inspection 11 22 5TP 10 fined 5 : 001 W.A. Bourguignon III , 306-B no inspection 110/8/7p TP 101 fined 5:007 W.A. Bourquignon -III I 375-2a— -5 f, lights L _lam( At the end of the month $ was received and held b me in pending cases. TOTAL THIS PAGE 1425. 00 y P 9 _ 145: OQ I certify that the above is a true and complete statement of civil fees earned and criminal cases completedTOTAL fi U before me during the calendar month of DECEMBER 19 75. BROUGHT FORWARD -- --------- TOTAL CARRIED FORWARD 1 145 -QQI� PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER- f2/7F, Town Justice -- - - ----.. - -.. __-_..------------ --- page 1 of 5 pages Sig ure to Title - — .._._— —__ _-._., .ss� m.tn."tS..^si. .. .u .•T dsx..aw - <ea.- ..r i.. w ...-- A.C. 1030 (Rev. 2-69) --- —--------------- -- - ._._. ...- --- -- Town Justice REP04T ;,0: ..y � Village Justice NAME STATE OF NEW YORK ------- TOWWDV=XXM of Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL — -- -- — - --- ------ -- - ----- -- MAILING ADDRESS 600 Wickham Avenue JUSTICE COURT FUND -- — ______—____— Mattituck, New York zip coo= 11952 Name of Defendant or Statute Brie{ ._ ._ A R f�_E S T DISPOSITION Fines, and Descri ti —_t---- —� Forfeited Civil Title of Action ription Arrestin Sentence Date 9I Date! Ba I nd Fees (Name of Plaintiff and Defendant) Section of Offense Officer or other ! Penoit�es j --- - ---1 ------- _.—. (3) (5) (6) (7) (8) (9) Carol A. Pusey j 1126 no pass zone 11/25/75TP 10� fined 10 ';001 5-31nomuffler 37 _ - . - - -- -- -- - ---- — : --- I /15/7$ TP 11' fined 10, 10 00 William Jimenez I 509-1 ! unlicensed oper 1/21/ 5 TPS -1Ol -dismissed - 1 --- -----g - �_/ /, William_ Jimenez_ 376-1a2 insuf. li hts 1 21 15 TP 101 dismissed Shirley J. Benjamin 3752al insuf lights 2/6/75 TPS 10 Uncond. Disckiar.ge Dox_c l y--Mart„ra A 1180-I?_-peeeding--- 1/12f�_5--SP_ 4_i fined !-_15 0 0' fi --- - --fin _— Karney C. Keleski 306-B no inspection �l2/10/�5 SP� 151 fined ! 5 : 00! Harry Goode __— __1192-1 DWAI _- - - �8/2/ TPI 121 fined 50 00;' & C.D. - - ----- Thomas J. 'homanto 1126-A no pass zone X10/21/'75 TPI 12; dismissed: Deborah E. Corwin 1180-D s eeding — 11/12/ 5 SF 121 fined; 25 Op Ann S. Fitting 306-B no inspection 111/25/' 5 SP 161 fined) 500, Howard H,—Foster _ 1180-B I _speeding _ _ _ 11011 i 5 TPS 15i fined; 15 : 00 _.— -tet-T I �.- : - -----r--- I -- Robert C. Bischoff � 375-35 unsafe tire 11/20/75 S 151 fined 500 Boo — 10, 00 B�p�se_u- ker 375_35__ usafe_tire � 1 112 2 7 S P� 17 fined`_-- ___-- Charles L. Rand,Jr. 306-B no inspection 12/5/7 SP' 17i fined 5 : 01? Duane E. Petty 1180-D speeding11/2965 T 17 fined! 25: 00 Duane E. Petty 319 I no insurance 11/29/15T 17 dismi sed: Louise B. Schnabel306 B� no inspection �i12/2/7 S 17 Uncon4. Disdhafge,' Kristine Guili no 11260 — no pass zone 111/28/75 T 17�fined 10: 00 Gary P. Charnews 509-1 unlicensed oper 11/28/75T 171 fined 15: 00 i Gary P. h rnPwS_ _] unreq vehicle_ ll 28 5 TP 17 fined 15: 00 Guy Larsen 375-2al insuf lights 11/30 5 T 17 dismi sed: At the end of the month$ 1425• 00 was received and held by me in pending cases. TOTAL THIS PAGE 22 l `--� 0 '0�l I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL �� —i before me during the calendar month of DECEMBER 1975 BROUGHT FORWARD 1[�rj :: 001 -- —,', TOTAL[� CARRIED FORWARD 365 TOOT PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" i/2/76 Town Justice page 2 of 5 pages Sig ture Date Title — A.C. 1030 (Bev. 2-69) - Town Justice W-tirL-S-u-tex-- REFU�T W: Village Justice NAME STATE OF NEW YORK - --- - - --- TOWN Of3{9Q1M"3K of Southold COUNTY Suffolk DEPARTMENT OF AUDIT A4#3 CONTROL -- ---- -- _MAILING ADDRESS -- 600- Wickhem__Av_enue.. JUSTICE COURT FUND ZIODE Mattituck,_New York_ P C _— _- 11952 Name of Defendant A R R_E S T ! D I S P O S I T I O N Fines, Statute Brief ---- — - -D'S or Forfeited Civil and Description ( Arrestin Sentence j Title of Action Date I gi Dote Boil, and t Fees Section of Offense Officer or Other I (Name of Plaintiff and Defendant! Penalties 1 -------���-------- (2? (3) j (4i (5) (6) (7) (8) (9) 401-1 1 unre Douglas M. Latney,Sr !' .vehicle 12/1/7 TP117 � dismissed : ---- -- ------------------- g - - Harr _ __Sheppard•,�x.1_-11�Z__-___l._Qtze may_ street__ l�_7/ TP _17 fined __10 00,' - - - j - - --- - Darr -- y1 A._ Dickerson 11180-D speeding_ 11/22/15 TP i 17 i fined 15 '00 Darryl--A.----Dickerson ' p / / 306-B F-��o inspection 1 22 7�5 TP 17 ' fined 5 00 Harris Dimos 306-B no inspection 2/2/7. SP 17 ' fined ! 5 00 Maria Carpenter--7` 509-1 _ unlicensed offer _ dismissed -- _ - - _ / /7� SP 17 2 2 -}---�_ ------- - i Jacob Goldsholle 1180-D speeding_ - 1/29/ 5 TP' 18 fined 15 00' Peter L. Jones 1180-D speeding 11/20/5 TP118i fined 15 00 - 3 5 TP 18 fined Eugene_�oberte 1 1180-D ne --- = edin1 2 --- d 25 00 Petrea H. Durand 1180-D speeding 0/10/ 5 TPJ 18 ! fined i 25 00! L. Hamilton —_ 3252-a3_I_no tail li hts_-_I X30 75 TPI Mares_ - _ �___ � �i ' 17 �-dismi sed r {-- - } -- r --- I Veronica S. Tramaloni 319 no insurance , 2/2/75 SPI17 � dismisl,sed Thomas Rizzo 3761a1 --t insuf lights 2/2/75 SPil7i dismissed : Richardreicth tan ina=ance____- j/2 Of 5 SP 171 dismi Sed Beth E. Hoffmann3i 75-2a3 no tail lights �1/30/75 TP 171 dismissed : - Richard A. Kowalski 1180-B speeding 2/2/75 TP 191 fined ; 35 001 Robert Pforr 306-B no inspection 9/28/75 TP 22fined i 5 :00 Janice M Bubb 306-B no inspection /18/7 SP 24 fined 5 :001 James 'R. Lanni _ 3_75-35 unsafe tire 1/25/ 5 SPI24 fined 5 0, Charles F. Monahan 509-1 unlicensed o er L2/12/ 15 SP 23 fined 5 ;00' Charles F. Monahan 401-1 unreg. vehicle 2/12/15 SP 231 fined 5 `00; John Aglione -- 509-1 Lunlicensed oper 2/7/7 TP241fined 25 001 At the end of the month E 1425. 00 was received and held by me in pending cases. TOTAL THIS PAGE 200 : 001 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed~ TOTAL before me during the calendar month of DECEMBER 19 75. —BROUGHT FORWARD 365 00-- TOTAL CARRIED FORWARD 565 ; 00 l PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 1/2/76 Town Justice 41'44 page —of 5 pages Signatur Date Title -' A.C. 1030 (Rev. 2-69) ----- --- --—----------- "-- - - -- ---- Town Justice REPORT 0: Village Justice NAME r tin Suter ~STATE OF NEW YORK - ---_- - -- y - TOWN OltXrxtX_of Southold ______-------._UIJNTY Suffolk-____.- DEPARTMENT OF AUDIT AND CONTROL --------" — -- - _ _ ---- - _ JUSTICE COURT FUND MAILING ADDRESS 600 Wickham Avenue --- - --- --- ---- --- __..- ---- -- --- - ---- --- ----- ------ . --- ----- ---- ---- Mattituck New York - ZIP CODE 1.1952 Name of Defendant ARREST 0_SPOSITi0 I Fine or Statute Brief r-- -- — — — — — — 11 ! � Forbt, ed Civil Title of Action and DescriptionDcte IArrestinq! Sentence Section of Offense Officer Date or Other Bail u-- r-ee, (Name of Plaintiff and Defendant) Penr t ss {1) (2) (3) (u) (5) } (7) tE) a•. William J. Lakowitz 1162 unsafe start X3/22/75 TP 22 dismised ----------- L - -,--- T -396-7B.- -- ------p - - - ._/_1 _ SP�2 9; dismissed -- unsafe tire Frederick DeWMilner 375_35 i no ins ectionx.1/29/'75 TP'; 291 fined 5 :00! fail to use four ! -1 Herbert G Walker _ 1163a waw flashers -1/25/'75 SP 291 fined , 10 00 C. Edmonds Allen lllldl red light .1/25/15 TP; 29; fined ; 10 :00, David L. G—ri 509-1 unlicensed- o-p--er - -8--/7-4�. , 74P dimisse d _ — _ - David L. Grigg 402-4 ; improper er plates 1/18/74 TPO/74 dismissed David L. Grigg i_401-1unreg vehicle X7/18/74 TP 9/74 dismissed --- ---------- ---- E ----V� --- -- - --- - �5 --t- 9! dismissed mma Olsen _ 375-2a .insuf, lights 12/12/ 5 SP! 29� � Daniel G. Oddon ! 375-2a insuf lights X2/15/' 5 TP 29i dismilsed Jo M. Gehreng 306-B no inspection 1.2/2/7 SP! 291 finedI 5 : 0Q ert A. Sendlenski 319 no insurance X72 7 SP; 29 dismilsed ! -,— -� - ---rrt -- --- One (1) parking- tick�t � $5. 00 I � 5 00� - — jk— 2 : 00- FQ-9-te - VsSzcze an-i Bogovic Vs. Drumm 1 110 I 2 : 00 Finne Vs. Lehr 11 2 : 00'' --- - ---- --- ----fi - 1 -- -- ----- - - Cabaret Vs LaFreniere-— __ - 11� - I 2 :' 00: Kenscott Vs.- SeaviewrTruc�' l 15 - 2 00 — Solowianiuk Vs. Shed ick _ - j 15 2 : 00' Solowianiuk Vs. Grefe 1 15 200', Dimon 15 _ 2 : 00 Sawicki Vs. Tapner 117 2 00, At the end of the month$ 1425. 00 was received and held by me in pending cases. TOTAL THIS PAGE 35 001 le 00 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL 5 before me during the calendar month of BROUGHT FORWARD DECEMBER 19 7.5 -- --�65 :00 !--- - -- TOTAL CARRIED FORWARD__160 1 f' PLEASE MAKE CHECKS PAYABLE TO THE % e— "STATE COMPTROLLER" - 1/2/76 Town Justice page -4 of 5 pages Suture Date Title A.C. 1030 (Re-. 2-69) - -— -------- ---- ----- -- --- - -- -0 V Town Just c REPORT TSO: i r Village Jus r e NAME Ma '1t -- --- A --$ll-ter—--- -- _ --- -- -- �TATE OF NEW YORK I TOWN o - couNTY DEPARTMENT OF AUDIT AND CONTROL i- — � 4f__ 431 YLQl-d-------------------------_------SUffolk ..--- MAILING ADDRESS600 Wickham Avenue -- - ---New York_ ZIP_CODC.-_ 1195 - ---- ..--- �}'rnceQ� - JUSTICE COURT FUND �at-t2.�C�� -- _ --_ ofeit. � 2 Nan.e of Defendant ARREST ID' ID S P O I T I O N or atatute Brief -— --i — + - Title of Action ! and Description VO1e iArrestingl DUiel Se-en-e Bari d fees Sectionof Offense I Off4cer or Other (Name of Plaintiff and Defendant) Penolnes (1) (2) I (3) (e) I i i Mitchell Vs. Weiskop� 1117 2 :00 Of ,ias--Va---Straus __._ ----- One transcript of ju gment @ X1. 00 __ _ —I i ;00 TAKING lobsters i ---- 13-0329 ij19j7 ' K�ntl�th-=_,_�Tohnson I 1lECL no _ permit /19/7___CO 29 ! fined 2500 Kenneth Wo Johnson I 5 ECL undersize lobsters coi291 fined ! 75 00' 245. 20-3 Harr R. umillo _PL - disorder cond. 0/24/ 5 TP' 12 I-fined 25 00 P cri.m sale contrl I reduced�o George Lekkas 220. 34P subst-5th 10/28/' 5 CPi12 ; violation 240. 20- George T.Pkkai disorderlycon_d9/28/�'5 CP-,I1 2 L conditional Discharge 111-0901- hunting after JosephL. Whitecayagg3a ECL sunset 2/3/7 9Ol- COi 10 fined 25 00! --------, --- -- 11-0 - j-- ---+----- +--------- hunting after T Richard W Jensen 13a ECL sunset2 CO; 10 fined 25 :00. cram6thoss control John Aglione 220. 06P4 substp6th .2/7/7 TP'I 12 , reduced to m�.sd. Crim sale contro ! trans4erred to :Green- / / ----- - -------- David Allan Pultz I 220o34P subst-5th 1 26f g 5 CP+18 ; Port Vill e CQurt _ ---t I 11-0931 loaded weapon in! Theodore Custis I 2ECL motor vehicle ----- 2/13/ 5 C0117 ! fined 25 :00 ---------f - - -- --- -- -- - i I i i - i ' I ' I I j i At the end of the month$ 1425. 00 was received and held by me in pending cases. TOTAL THIS PAGE 200 :00 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL WARD — � - —� before me during the calendar month of DECEMBER 19 75BROUGHT FOR 600 '00 1 1 00 -- TOTAL ---r.— 8:--''! CARRIED FORWARD 00 i00I23: 00,1 PLEASE MAKE CHECKS PAYABLE TO THE TOTALi' $823 o OO "STATE COMPTROLLER" " 1/2/76 Town Justicepage 5 of 5 pages gnature Date Title tis. mo-vil: Or SDU HOLD, N.Y. F30� ;,EPO?m OF ^ ERE Sj-pISOR for the year 1D75 f -M S'Mq.1V RY 0 Balances Receipts Payments Balances 1/1/75 12/31/75 General Whole Town 251 ,11 2.64 6o6,383.67 685,107.85 175,1+18.1+ 2 General , Part Town 121 ,716.44 919,997.!�5 9 7,011}.1+0 117,69.0.4c, Highway 179,c'48.4o 671,932.69 615,797.12 2o6,083.9 Agency & T st - Town 15,031.10 428,090.97 1+28,170.80 14,951.2 Fishers Is Ferry District 73,433.63 Agency & st, Fishers Is. _ Orient Li District 222.63 4,905.41 5,128.01+ - ° East Mario Light District 161+•61+ 1+,°39.81+ >�'201 .1+8 - ° Fishers Is Light District 1+062,798.63 8 .35 3,235.32 1+3.0 Southold L ht District 630.81+ 141674.02 15,301+.86 - 0 - Peconic Lij istrict 177.32 3,520.74 3,698.o6 - 0 - Cutchogue ght District 695.16 14,723.76 15,418.92 - 0 - Mattituck ght District #1 523.11 15,581+.30 16,107.41 - 0 - lvattituck ght District #2 98.44 1,384.91 1,483-31 - 0 - E-W Greenpdrt Light District 170.17 81207.49 8,377.66 - 0 - E-W Greenp t Fire Protection Dist. 446.09 23,118.10 23,11+0.00 1+21+.1 Bay View Rdad Improvement District 75.46 1,220.00 1,266.00 29.1+ Bay Haven 3oad Improvement District - 0 - 2,404.50 2,444.50 - 0 - Terry Wate s Road Improvement Dist. - 0 - 2,336.25 2,336.25 - 0 - Supervisor s Tax Account 1974-75 1,681,502.56 6,337,966.00 8,019,1+68.56 - 0 Supervisor s Tax Account 1975-76 - 0 - 2,000.°C General fo Mapping 2,000.00 - 0 - Federal Re enue Sharing Fund 378,031.70 175,925 26 163,035.83 390,921.1- Bonded Ind btedness Notes and onds outstanding at the end of the year Park Districts 19,742.41 Ferry Dist ict - 19,000.00 General FU Ld 48,620.00 Road Districts 6,300.00 TOWN OF SOUTHOLD, N.Y. • ' AN10 REPORT OF THE SUPERVISOR for year 1975 SUMMARY Balances Receipts Payments Balances 1/1/75 12/31/75 General , Whole Town 254,142.64 606,383.67 685,107.85 175,418.4 General , Part Town 124,716.44 919,997.45 927,014.40 117,699.4 Highway 179,948.40 671,932.69 645,797.12 206,083.9 Agency & Thast - Town 15,031.10 428,090.97 428,170.80 14,951.2 Fishers Is Ferry District 73,433.63 413,859.90 372,838.96 114,454.5 Agency & st, Fishers Is. 5,837.38 40,500.99 43,151.15 3,,187.2 Orient Li District 222.63 4,905.41 5,128.04 - 0 - East Marion Light District 164.64 4,039.84 4,204.48 - 0 - Fishers Is Light District 406.35 3,235-32 2,798.63 843.0 Southold L ht District 630.84 14,674.02 15,304.86 - 0 - Peconic Lik .t District 177.32 3,520.74 3,698.06 — 0 — Cutchogue Right District 695.16 14,723.76 15,418.92 - 0 - Mattituck Right District #1 523.11 15,584.30 161107.41 - 0 - Mattituck Mght District #2 98.40 1,384.91 1,483.31 - 0 - E-W Greenport Light District 170.17 8,207.49 8,377.66 - 0 - E-W Greenpdrt Fire Protection Dist. 446.Og 23,118.10 23,140.00 424.1 Bay View R d Improvement District 75.46 1,220.00 1,266.00 29.4 Bay Haven 3oad Improvement District - 0 - 2,404.50 2,404.50 - 0 - Terry Wate s Road Improvement Dist. - 0 - 2,336.25 2,336.25 - 0 - Supervisor s Tax Account 1974-75 1,681,502.56 6,337,966.00 8,019,468.56 - 0 - Supervisor s Tax Account 1975-76 2,597,925.66 704,313.08 1,893,62.5 General fo Mapping 2,000.00 - 0 - - 0 - 2,0 0.0 Federal Re enue Sharing Fund 378,031.70 175,925.26 163,035.83 390,921.1 Bonded Ind btedness Notes andbonds outstanding at the end of the year Park Distr cts 19,742.41 Ferry Dist ict 19,000.00 General Fuid 48,620.00 Road Distr cts 6,300.00 TOWN OF SOUI'HOLD, N.Y. Page 1 • General Fund - Revenues for Or 1975 Town-wide Revenues: Balance January 1, 1975 $254,142.64 A1001 - Real Estate Taxes 370,337.80 A1090 - Interest & Penalties 5,222.72 A1255 - Clerk Fees 4,707.00 A2001 - Park & Recreation Fees 9,550.00 A2012 - Recreation Concessions 500.00 A24ol - interest & Earnings on deposits 22,527.99 A2540 - Bingo Licenses 2,651.o4 A2544 - Dog Licenses 4,o84.75 A2590 - Permits 1,742.65 A2610 - Fines & Forfeited Bail 8,480.00 A2650 - Sales of Excess Material 7,970.25 A2770 - Recycled Paper 100.00 A3001 - State Aid - per capita 80,748.00 A3005 - Mortgage Tax 55,465.72 A3007 - Loss of Railroad Revenue 2,702.21 A3484 - Narcotics Guidance Council 10,050.29 A2701 - Refunds 5,698.13 A3660 - Home Relief Payments 3,399.00 - Salvage 654.00 - Nutrition 795.12 - State Aid - shellfish 3,997.00 --Franchise 5,000.00 $860,526.31 Part-town Revenues Balance January 1, 1975 124,716.44 B1001 - Real Estate Taxes 792,382.00 B1520 - Police Fees 1,532.50 B1601 - Health Fees 1,342.50 B2110 - Zoning Fees 25,502.12 B2115 - Planning Board Fees 33,885.00 B2401 - Interest & Earnings on deposits 22,528.04 B27DI - Hefunds 1,724.66 B3001 - State Aid - per capita 39,744.00 Navigation Aid 1,356.63 $1,044,713.89 Town Wide Balances & Revenues for year 860,526.31 Town Wide Disbursements for year 685,107.85 Town Wide Balance for Dec. 31 175,418.46 Part Town Balance & Revenues for year 1,044,713.89 Part Town Disbursements for year 927,014.40 Part town Balance for Dec. 31 117,699.49 In checking account, General Fund, as of Dec. 31, 1975 481117.95 In Time Deposits as of December 31, 1975 245,000.00 ` Town Wide:TOWN* SOUTHOLD, N.Y. - Bisbursement4or the year 1075 Page A1010.1 - Town Board (Councilmen) - salaries $15,000.00 A1010.4 - Town Board - contractual expense 3,119.42 A1110.1 - Justices - salaries (3 and clerks) 42,945.98 A1110.4 - Justices - contractual expense 4,770.43 A1220.1 - Supervisor - salaries (1 & 2 full time & 1 pt. time) 45,583.74 A1220.4 - Supervisor - contractual expense 4,488.58 A1320.4 - Independent Auditing 1,200.00 A1330.1 - Tax Collection, 1 & 4 clerks, salaries 15,393.00 A1330.4 - Tax Collection - contractual Expense 7,638.20 A1355.1 - Assessors, (3, 2 clerks, 1 pt, time clerk) 56,332.31 A1355.4 - Assessors, contractual expense 4,486.86 A141o.1 - Town Clerk (1 & 1 clerk) 21,029.81 A1410.2 - Town Clerk - Equipment 216.89 A1410.4 - Town Clerk - contractual expense 2,770.19 A1420.1 - Attorney - salary 13,500.00 A1420.4 - Attorney - contractual expense 19,501.88 A1440.4 - Engineer - contractual expense 4,986.84 A1490.1 - Public Works Administration - salary 29499.84 A1620.1 - Buildings - salaries 10,462.86 A1620.4 - Buildings - contractual expense 29,931.29 A1680.4 - Central Data Processing 9,036.19 A1910.4 - Unallocated Insurance 8,142.55 A1920.4 - Municipal Ass'n dues 400.00 A2950.1 - Attendance Officer - salary 1,200.00 A3310.2 - Traffic Control - equipment 576.52 A3310.4 - Traffic Control - contractual expense 3,115.81 A3510.1 - Control of Animals - salaries 89199.84 A3510.4 - Conirol of Animals - contractual expense 6,025.92 A3640.4 - Civil Defense - contractual expense 786.34 A4210.1 - Narcotic Guidance Council - salaries 9,678.24 A4210.4 - Narcotic Guidance Council - contractual expenses 842.92 A5610.4 - Airport - contractual expense 1,460.28 A5650.1 - Off Street Parking - salaries 4,660.00 A5650.4 - Off Street Parking - contractual expense 401.75 A6140.4 - Home Relief (carry overs from 1974) 1,276.40 A641o.4 - Publicity - contractual expense 3,000.00 A6510.4 - Veterans Services 1,000.00 A7020.4 - Recreation Administration 11,978.42 A7110.1 - Parks - salaries 4,555.99 A7110.2 - Parks - equipment 1,689.90 A7110.4 - Parks - contractual 5,570.72 A7180.1 - Beaches - salaries 26,776.11 A7180.4 - Beaches - contractual expense 7,371.63 A7310.4 - Youth Program - contractual expense 3,769.63 A7410.4 - Libraries - contractual expense 35,000.00 A7510.1 - Historian - salary 1,873.61 A7510.4 - Historian - contractual expense 5,762.16 A7550.4 - Celebrations 481.40 - Long Island Lighting Co. hearings 3,289.69 - Burning Permits 235.30 A7610.4 - Programs for the Aging 266.63 A7620.4 - Adult Recreation - contractual expense 2,822.00 A8090.1 - Environmental Control (Trustees) 7,999.92 A8090.4 - Environmental Control - contractual expense 4,190.14 A8160.1 - Refuse & Garbage - salaries 42,773.40 A8160.4 - Refuse & Garbage - contractual expense 14,069.86 A8510.4 - Inland Waterways 487.18 A8530.4 - Shellfish 4,001.05 A854o.4 - Drainage 1,053.10 A8560.4 - Shade Trees 2,125.00 A8810.4 - Cemeteries 6.00 A9010.8 - State Retirement 49,178.00 A9030.8 - Social Security 19,241.69 A9040.8 - Workmen's Compensation 3,101.79 A9060.8 - Hospital & Medical Insurance 13,519.11 A3610.4 - Examining Boards 525.97 ' TOWN *OUTHOLD, N.Y. - Disbursementoor year 1975 Page 3 Town Wide (Cont'd) A9720.6 - Statutory Bonds - principal $ 6,960.00 A9730.6 - Bond Anticipation Notes - principal 34,700.00 A9720.7 - Interest on Statutory Bonds 689.04 A9730.7 - Interest on Bond Anticipation Notes 3,373.76 A9978. - Refunds 8.77 5,107. 5 Part Town: B1910.4 - Unallocated Insurance 14,711.95 B3120.4 - Police - salaries 514,679.96 B3120.4 - Police - contractual expanse 84,063.42 B3620.1 - Safety Inspection - salaries 37,128.26 B3620.4 - Safety Inspection - contractual expense 3,185.94 B3130.1 - Bay Constable - salary (1 & summer) 12,562.87 B3130.4 - Bay Constable - contractual expense 8,573.65 B4020.1 - Registrar of Vital Statistics - salary 29499.84 B8010.1 - Zoning - salaries 17,358.63 B8010.4 - Zoning - contractual expense 2,719.00 B8020.1 - Planning - salaries 19,651.44 B8020.4 - Planning - contractual 6,559.96 B9010.8 - State Retirement 24,979.00 B9015.8 - Police Retirement 118,424.00 B9030.8 - Social Security 31,735-19 B9040.8 - Workmen's Compensation 6,858.13 B9045.8 - Life Insurance 1,491.84 B9060.8 - Hospital Insurance 19,831.32 927,ol4.4o - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - FEDERAL REVENUE SHARING - Year 1975 Balance 12/31/74 378,031.70 From Federal Government 150,240.00 From Interest on investing 25,685.26 553,956.96 Disbursements: Sign Shop 8,516.10 Dog Pound 27,591.66 Drainage 9,191.26 Car - Supervisor 4,384.45 Records - microfilming 10,588.50 Town Hall 1,000.00 Highway Machinery 20,971.00 Police - shelter & storage 9,274.11 Police - cars 25,887.38 Equipment - new police 942.00 New Police - salaries & social security 339714.37 Police Boat 7,775.00 Police Boat radar 3,200.00 163,035.83 Balance 390,921.13 TOWN OF SOUTHOLD, N.Y. Page 4 Highway - 1975 Item 1 - Balance January 1, 1975 $ 82,330.63 Receipts: Taxes $373,198.75 Oil new road, Gpt. Village 2,000.00 Interest on Deposits 15,707.91 Insurance Refund 513.00 Repairs, Town General 39100.60 State Aid, Mil. & Val. 13,301.25 407,821.51 490,152.14 Disbursements: Personal Services $2209940.48 Contractual Expenses 117,503.71 State Retirement 33,566.00 Social Security 14,333.91 Workmens Compensation 4,685.42 Hos. d Med. Insurance 12,389.83 403,419.35 $ 86,732.79 Item 2 - Balance Jan. 1, 1975 $ 2,518.44 29518.44 Item 3 - Balance Jan. 1, 1975 $ 28,902.89 Receipts: Taxes $1219590.00 Interest on Deposits 5,236.00 Insurance Refund 93.65 Repairs, Town General 7,671.63 134,591.28 163,494.17 Disbursements: Personal Services $ 44,383.77 Equipment 139917.00 Contractual Expenses 41,696.06 State Retirement 8,391.00 Social Security 2,651.73 Workmens Compensation 1,024.94 Hos. d Med. Insurance 2,548.09 114,612.59 48,881.58 Item 4 - Balance Jan. 1, 1975 $ 66,196.44 Receipts: Taxes $124,273.00 Interest on Deposits 5,236.00 Refund, current yr. approp. 10.90 129,519.90 $195,716.34 Disbursements: (Brush d Weeds) Personal Services $ 499562.88 Contractual Expenses 12,248.78 (Snow) Personal Services 269007.84 Contractual Expenses 20, 126.95 State Retirement 13,985.00 Social Security 2,385.52 Workmens Compensation 1,610.61 Hos. d Med. Insurance 19837.60 127,765.18 67,951. 16 Balance in Highway Fund as of December 31, 1975 $2061083.97 FISHERS ISLAND FERRY DISTRICT Page 5 Receipts and Disbursements for the year 1975 Receipts: Balance. January 1, 1975 $ 73,433.63 From Tax Levy $ 76,747.00 Operation of Ferry 303,936.00 Charters 4,725.00 Interest on Deposits 2,452.09 Theatre Income 10,749.50 Airport Income 3,390.00 Refunds d Adjustments 19446.91 Penn Central Lease 100.00 Dock Rental 52.85 U.S. Mail 109260.55 413,859.90 $487,293.53 Disbursements: Operation of Ferry $2269706.64 Payrolls 30, 569. 18 Office 4,798.77 Commissioners Fees 19900.00 Accounting 2,800.00 Airport 89655.36 Theatre 6,165.85 U.S. Mail 2,400.00 Insurance 317651.00 Bonded Indebtedness 201330.00 Property Tax 2,530.40 Attorney's Fees 600.00 Repairs to Ferry 23,965.73 Repairs to Buildings 688.46 Insurance claims 774.00 Maintenance Terminal d Property 19488.65 Social Security 1,734.15 Hospitalization 910.77 N.Y. State Retirement 4,170.00 372,838.96 $1149454.57 Greenport Balance in checking account as of 12/31/75 $ 38,202.72 In Time Deposits 751000.00 In transit - Conn. Bank 1,251.85 FISHERS ISLAND FERRY DISTRICT AGENCY d TRUST ACCOUNT - 1975 Balance Receipts Payments New Balance $5,837.38 $40,500.99 $43,151. 15 $31187.22 Greenport Balance in checking account as of 12/31/75 29885.77 In transit - Sonn. Bank 301.45 • TOWN OF SOUTHOLD, N.0 Page 6 Supervisor's Tax Account 1974-75 Tax Warrant alance January 1, 1975 $1,681,502.56 Received from Receiver of Taxes 6,337 66.00 8,019,468.57 Payments - 1975 General Fund - Whble Town $370,337.80 General Fuad - Part Town 792,382.00 Highway Fund - Item 1 373,198-75 Highway Fund - Item 3 121,590.00 Highway Fund - Item 4 124,273.00 Fishers Island Ferry District 76,747.00 Fishers Island Garbage & Refuse 52,300.00 School District #2 Orient 420,768,77 School District #4 Fishers Island 388,199.21 School District #5 Southold 1,675,709.87 Mattituck Cutchogue Union Free 1,585,735.13 Union Free School Dist. #10 1,141,129.00 School District #11, Laurel 2189453.20 School District #15, New Suffolk 98,590.25 Orient Fire District 27,032.02 East Marion Fire District 27,128.80 Fishers Island Fire District 54,824.27 Southold Fire District 103,175.88 Cutchogue Fire District 93,089.07 Mattituck Fire District 46,637.77 E-W Greenport Fire Protection 23,067.72 Lighting Districts 689530.00 Orient Mosquito District 6,500.00 Orient-East Marion Park District 8,600.00 Southold Park District 33,500.00 Cutchogue-New Suffolk Park Dist. 15,643.30 Mattituck Park District 41,865.00 Terry Waters Road Imp. District 2,336.25 Bayview Road Imp. District 1,220.00 Bay Haven Road Imp. District 2,404.50 West Greenport Water District 24,500.00 8,0199468.56 Supervisor's Tax Account 1975-76 Tax Warrant Received from Receiver of Taxes 2,597,925.66 Payments - School District #2, Orient 589056.53 School District #4, Fishers Island 53,950-38 School District #5, Southold 214,378.82 School District #10 Greenport 140,320.29 Mattituck Cutchogue Union Free 205,419.95 School District #11, Laurel 249841.12 School District #15, New Suffolk 7,345.99 7o4,313.08 Balance on hand Dec. 31, 1975 1,893,612.58