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Home My WebLink AboutCutchogue Lions Club Vendor No. CheckNo, Town of Southold, New York - Payment Voucher Vendor Name Vendor Address `` ` Entered by V\e,V -5 OQ G\ Audit Date Vendor Telephone Number - - ----------- -----— -- ------ - Town Clerk Invoice Invoice invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number `:s C) e.C.tCA-1 T1.030 I , I I I I I - Total S��D Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and pay nt is approved. Signator Title Deputy Town Clerk Signatu '��'6 Company Name. Date f 'S'Z� Title:Deauty Tow Clerk Date �' S Southold Town Board - Letter Board Meeting of June 15, 2021 RESOLUTION 2021-511 Item# 5.48 y3par ADOPTED DOC ID: 17161 THIS IS TO CERTIFY THAT THE FOLLOWING RESOLUTION NO.2021-511 WAS ADOPTED AT THE REGULAR MEETING OF THE SOUTHOLD TOWN BOARD ON JUNE 15, 2021: RESOLVED that the Town Board of the Town of Southold hereby authorizes a refund in the amount of$150.00 to Paul Schineller 1435 Wells Road Peconic,NY 11958 for a Special Event that was applied for on behalf of the Cutchogue Lions Club in 2020 and was cancelled due to COVID. Elizabeth A. Neville Southold Town Clerk RESULT: ADOPTED [UNANIMOUS] MOVER: Robert Ghosio, Councilman SECONDER:James Dinizio Jr, Councilman AYES: Nappa, Dinizio Jr, Doherty, Ghosio, Evans ABSENT: Scott A. Russell 7 J Generated June 16, 2021 Page 69 Southold Town Board - Letter Board Meeting of June 15, 2021 RESOLUTION 2021-498 Item # 5.35 F y3 �a ADOPTED DOC ID: 17148 THIS IS TO CERTIFY THAT THE FOLLOWING RESOLUTION NO. 2021-498 WAS ADOPTED AT THE REGULAR MEETING OF THE SOUTHOLD TOWN BOARD ON JUNE 15, 2021: WHEREAS the following groups have supplied the Town of Southold with a refundable Clean- up Deposit fee, for their events and WHEREAS the Southold Town Police Chief, Martin Flatley, has informed the Town Clerk's office that this fee may be refunded, now therefor be it RESOLVED that Town Board of the Town of Southold hereby authorizes a refund be issued in the amount of the deposit made to the following Name Date Received Amount of Deposit Bicycle Shows USA 3/17/21 $250.00 230 Smith Hughes Road Narrowburg,NY 12764 EventPower 3/1/21 $250.00 98 Southdown Road Huntington, NY 11743 Orient Fire Department Inc 4/23/21 $250.00 23300 Main Road Orient, NY 11957 Holly Li 5/18/21 $250.00 Li Productions PO Box 1349 East Hampton; NY 11937 Elizabeth A. Neville Southold Town Clerk } Generated June 16. 2021 Page 54 Cutchogue Lions Club W _ =` `?k'";, Website: CutchogueLionsOub.com PO Box 715 `;ill fes' Email: CutchogueLionsno�stonline.net Cutchogue,NY 11935 t ,t;', Facebook:_@CutchogueLions, �rFR1YA o�P ,h, All" ll - RECEIVED JUN 1 1 2021 6/3/ 021 Southold Town Clerk TOWN CLERK 53095 Main Rd P.O. Box 1179 Southold, NY 11971 Attn: Bonnie Doroski Dear Bonnie Doroski: It was nice talking to you yesterday and I would like to confirm the following: We gave you the enclosed $150.00 check in January 2020 for our annual car show event permit request but cancelled this event in early 2020 because of covid19 rules. As of today we have not received any refund and we hereby request a refund for that amount. Yours Truly, Paul Schineller Member, Cutchogue Lions Club