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Home My WebLink About04/200605/01/2006, Cash Category Adoption Agency & Trust Alarm Fees Beach Permits Building Dept. Fees Certification, Birth Certification, Death Certification, Marriage Conservation (DECALS) Dog Licenses Town Of Southold mary Daily Cash Report · Apd[ 01, 2006 - April 30, 2006 Sub-Category Page: I Qb/ Description Amount Original Original 14 Dog Adoptions 140.00 14 Category Sub-Total... $140,00 1 Park&Playground 10,500.00 1 Category Sub-Total... $10,500.00 7 2003 Fines 700.00 8 2004 Fines 800.00 30 2005 Fines 3,000.00 3 2006 Fines 300.00 6 Initial 150.00 2 Renewal 20.00 21 Renewals 2005 210.00 71 Renewals 2006 710.00 148 Category Sub-Total... $5,890.00 38 Guest 1,140.00 9 Lessee 270.00 4 Motel 80.00 16 Non-Resident Seasonal 1,600.00 18 Replacement Sticker 727 Resident 4,362.00 3 Voided Sticker 815 Category Sub-Total... $7,452.00 12 Application Fees 36,076.41 t2 Category Sub-Total... $36,076.41 1 Birth Trans. 10.00 1 Category Sub-Total... $10.00 101 Death Trans. 1,010.00 1 Death Trans. - Genealogical 11.00 102 Category Sub-Total... $1,021.00 9 Marriage Trans· 90.00 9 Category Sub-Total... $90.00 13 Conservation (DECALS) 275.00 13 Category Sub-Total... 6 Female, Spayed 15 Male, Neutered $275.00 60.00 150.00 05/01/2006. Cash Category Euthanasia Highway Excavation Historical Items House Trailer Permits Interest Now Account Misc. Cash Ordinance Fees Passport Fee Planning Board Postage Racing And Wagering Redemptions Retumed Town Of Southold mary Daily Cash Report April 01, 2006 -April 30, 2006 Sub-Category Renewal Renewal Renewal Renewal Rep Tags Bingo Page: 2 Description Amount 21 Category Sub-Total... 21 Female, Spayed 2 Female, Unspayed 20 Male, Neutered 1 Male, Unneutered $210,00 210.00 36,00 200.00 18.00 65 Category Sub-Total... $674.00 1 Replacement Tags 2.00 I Category Sub-Total... $2.00 1 Euthanasia I Category Sub-Total... $0.00 8 Permits 1,356.50 8 Category Sub-Total... $1,356.50 2 "1 Love Southotd" Sticker 2.18 2 Category Sub-Total... $2.18 3 House Trailer Permit 300.00 3 Category Sub-Total.,, $300.00 1 Interest NOWAccount 20.44 1 Category Sub-Total... $20.44 126 Photocopies 150.75 126 Category Sub-Totel... $150.75 1 Zoning Books 54.32 3 Zoning Map - Large 130.35 4 Category Sub-Total... $184,67 9 Passport Fee - Town Portion 270.00 9 Category Sub-Total... $270.00 7 Application Fees 7,250.00 7 Category Sub-Total... $7,250.00 2 Postage 1.61 2 Category Sub-Total... $1.61 3 Bingo Proceeds 22.08 3 Category Sub-Total.,. $22.08 4 Dog Redemption- 1st 40.00 4 Category Sub-Total... $40.00 1 Check Charge 20.00 1 Category Sub-Total... $20.00 05/01/2006. Cash Category Sale Of Used Equipment Sub-Category Shellfish Solid Waste Management District Town Of Southold mary Daily Cash Report April 01, 2006 - April 30, 2006 Qb/ Description 1 Used Equipment- PartTown 1 Category Sub-Total... 96 Free ~ Non-Commer. 1 Replacement 85 Resid.- Non-Comm. 4 Temporary 2 Voided 188 Category Sub-Total... 24 APPL (Appliances) 882 Bags- Leaf 6 Bags - On Account 460 Bags - Retail - Large 160 Bags - Retail - Medium 70 Bags - Retail - Mini 169 Bags-Retail-Small 27 Bags-Vending Machine 4 Bags - Wholesale - Large 1530 Bags -Wholesale Leaf 2 Compactor Permit- 1+ Ton Single Rear 4 Contractor Permit - 1+ Ton Double Axle 11 Contractor Permit - 1+ Ton Single 14 Contractor Permit - 2nd 39 Contractor Permit- Up To 1 Ton 9 CS30 (Comm Contract Single Entry) 1 Delivery 1 Disposal - Agricultural 2nd 6 Disposal Permit - Agricultural 12 Disposal Permit- Guest 1 Disposal Permit- Lessee 35 Disposal Permit- Replace 666 Disposal Permit- Res 1st 131 Disposal Permit- Res. Add'l 1 Disposal Permit-VOIDED 50 Outgoing Leaf Mulch 18 Refrigerants (appl) Page: 3 Amount 195.00 $195.00 425.00 40.00 $465.00 360.00 335.16 36,015.87 1,035.00 240.00 28.00 126.75 3,734.05 801.92 413.10 120.00 180.00 660.00 210.00 2,340.00 270.00 125.00 15.00 360.00 180.00 15.00 9,990.00 982.50 5,539.71 360.00 05/01/2006. Page: 4 Cash Cate~lo~ Vital Statistics Marriage Wastewater Disposal Distdct Yard Sale Zoning Board Of Appeals Sub-Ca~go~ Town Of Southold mary Daily Cash Report April 01, 2006 - April 30, 2006 Payment Method Received Thru CASH $22,848.80 COUNTER $198,973.34 CHECK $186,684.40 MAIL $10,559.86 Qty Description Amount 4 Residential Single Entry 1,000.00 264 Resse (resid. Single Entry) 1,320.00 43 SWC (Screened Wood Chips) 2,292.95 9 Tipping Charges 27,509.58 27 Tipping Fee Deposit 31,221.20 7 Tipping Interest 177.92 11 UWC (Unscreened Wood Chips) 590.85 4698 Category Sub-Total... $128,549.56 12 Marriage License 470.00 12 Category Sub-Total... $476.00 9 Septic Permit - Construct - Resid. 90.00 1 Septic Permit- Construct, 25.00 Non-resid. 2 Septic Permit - Operation - Resid. 20.00 12 Category Sub-Total... $135.00 18 Permits 270.00 18 Category Sub-Total... $270.00 20 Application Fees 7,600.00 2 Public Events 100.00 22 Category Sub-Total... $7,700.00 Grand Total ......................... $209,533.20 05/01/2006 Town Clerk Monthly Report Monthly Report Page:l April 01, 2006- April 30, 2006 To the Supervisor: Pursuant to Section 27, sub 1, of the Town Law, I hereby certify that the foregoing is a full and true statement of all fees and monies received by me, Elizabeth Neville, Town Clerk, Town of Southold dudng the period stated above, in connection with my office, excepting only such fees and monies, the application of which am otherwise provided for by law. Accoun¢ Account Descdptico Fee Description Qt¥ Local Share AGENCY & TRUST Agency & Trust Park & Playground 1 10,500.00 Sub. Total: $10,500,00 INTEREST Interest Now Account Interest NOW Account 1 20.44 Sub. Total: $20.44 Building Department Fees Application Fees 12 36,076.41 Certified Birth Trans, Birth Trans. I 10.00 Certified Death Trans. Death Trans. 101 1,010.00 Death Trans. - Genealogical 1 11.00 House Trailer Permits House Trailer Permit 3 300.00 Ordinance Fees Zoning Books I 50.00 Planning Board Application Fees 7 7,250.00 Sale Of Used Equipment Used Equipment - Part Town I 195.00 Yard Sale Permits 18 270.00 Zoning Board Application Fees 20 7,600.00 Public Events 2 100.00 PART PT-HIGHWAY Highway Excavation Permits Solid Waste Management District SWMD Sub. Total: $52,$72.41 8 1,356.50 Sub-Total: $1,356.50 APPL (Appliances) 24 360.00 Bags - Leaf 882 335.16 Bags - On Account 6 36,015.87 Bags - Retail - Large 460 1,035.00 Bags - Retail - Medium 160 240.00 Bags - Retail - Mini 70 28.00 Bags - Retail - Small 169 126.75 Bags - Vending Machine 27 3,734.05 Bags - Wholesale - Large 4 801.92 Bags - Wholesale Leaf 1530 413.10 Compactor Permit - 1 + Ton Single Rear 2 120,00 Contractor Permit - 1 + Ton Double Axle 4 180.00 Contractor Permit - 1 + Ton Single 11 660.00 Contractor Permit - 2nd 14 210.00 Contractor Permit - Up To 1 Ton 39 2,340.00 CS30 (Comm Contract Single Entry) 9 270.00 Delivery 1 125.00 Disposal - Agricultural 2nd 1 15.00 Disposal Permit - Agricultural 6 360.00 Disposal Permit - Guest 12 18Q00 Disposal Permit- Lessee 1 15.00 Disposal Permit - Replace 35 0.00 Disposal Permit - Res 1st 666 9,990,00 05/01/2006 Page:2 e I M thl R rt own Clerk Month y Report on y epo April 01, 2006 - April 30, 2006 To the Supervisor: Pursuant to Section 27, sub 1, of the Town Law, I hereby certify that the foregoing is a full and true statement of all fees and monies received by me, Elizabeth Neville, Town Clerk, Town of Soutbeld during the period stated above, in connection with my office, excepting only such fees and monies, the application of which are Account Description Solid Waste Management District Alarm Fees Beach Permits Bingo proceeds Certified Mardage Trans. Conservation (DECALS) Dog Adoption Dog Licensing Dog Redemption Euthanasia Historical Items Marriage License Ordinance Fees Passport Fee othe~ise provided for by law. Acceunt~ SWMD WHOLE Fee Description Qty Local Share Disposal Permit- Res. Add'l 131 982.50 Disposal Permit-VOIDED 1 0.00 Outgoing Leaf Mulch 50 5,539.71 Refrigerants (appl) 18 360.00 Residential Single Entry 4 1,000.00 Resse (resid. Single Entry) 264 1,320.00 SWC (Screened Wood Chips) 43 2,292.95 Tipping Charges 9 27,509.58 Tipping Fee Deposit 27 31,221.20 Tipping Interest 7 177.92 UWC (Unscreened Wood Chips) 11 590.85 Sub-Total: $128,549.86 2003 Fines 7 700.00 2004 Fines 8 800.00 2005 Fines 30 3,000.00 2006 Fines 3 300.00 Initial 6 150.00 Renewal 2 20.00 Renewals 2005 21 210.00 Renewals 2006 71 710.00 Guest 38 1,140.00 Lessee 9 270.00 Motel 4 80.00 Non-Resident Seasonal 16 1,600.00 Replacement Sticker 18 0.00 Resident 727 4,362.00 Voided Sticker 3 0.00 Bingo Proceeds 3 22.08 Marriage Trans. 9 90.00 Conservation (DECALS) 13 15.23 Dog Adoptions 14 140.00 53% License Fee 65 94.08 Female, Spayed 27 202.50 Female, Unspayed 2 15.00 Male, Neutered 35 262.50 Male, Unneutered 1 750 Replacement Tags 1 0.00 Dog Redemption - 1st 4 40.00 Euthanasia 1 0.00 "1 Love Southold' Sticker 2 2.00 Marriage License 12 200.00 Zoning Map - Large 3 120.00 Passport Fee - Town Portion 9 270.00 Page:3 05/01/2006 Town Clerk Monthly Report Monthly Report April 01,2006 -Apd130, 2006 To the Supe~isor: Pursuant to Section 27, sub 1, of the Town Law, I hereby certify that the foregoing is a full and true statement of all fees and monies received by me, Elizabeth A. Neville, Town Clerk, Town of Southold daring the period stated above, in connection with my office, excepting only such fees and monies, the application of which are Account Description otherwise provided for by law. Account~ Photocopies Postage Returned Shellfish WHOLE Wastewater Disposal District WWDD Fee Description Qty Local Share Photocopies 126 150.75 Postage 2 1.61 Check Charge 1 20.00 Free - Non-Commer. 96 0.00 Replacement 1 0.00 Resid. - Non-Comm. 85 425,00 Temporary 4 40,00 Voided 2 0.00 Septic Permit - Construct - Resid. Septic Permit - Construct. Non-resid. Septic Permit - Operation - Resid. SubTotal: $15,460,25 9 90.00 25.00 2 20.00 Sub. Total: $135,00 Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Total State, County & Local Revenues: Total Local Shares Remitted: $208,894.16 Agency & Trust: Sales Tax 0.18 Agency & Trust: Sales Tax (Ordinance) ......................................................... 14.67 County Treasurer for Dog Licenses ........................................................ 85.42 NYS Ag. & Markets for spay/neuter program ................................................... 9.00 NYS Environmental Conservation ........................................................................................ 259.77 NYS Health Dept. For Mardage License ....................................................................... 270.00 $209,533.20 Total Non. Local Revenues: $639.04 Elizabeth A. Neville being duly swarm says that she is the Town Clerk, that the foregoing is a full and true statement of all fees and monies received by her during the month stated above, e~y such fees and applications and payments of which are otherwise provided for by law. ~'- "~outhold Town Supervisor [~ate ~ Southold-'~own Clerk ~/ Date Apdl2006 INTEREST BREAKDOWN WHOLE TOWN BREAKDOWN 15,441.17 53% DOG LICENSE 94.08 WHOLE TOWN 15,535.25 PART TOWN 52,797.41 HIGHWAY 1,356.50 FI SEWER 0.00 SWMD 128,549.56 WASTE WATER 135.00 TOTAL OF DISTRICTS 198,373.72 NON LOCAL REVENUES & AGENCY & TRUST, SALES TAX BID SPECIFICATION FEES INTEREST ACCOUNT COUNTY TREASURER NYS AG & MARKETS SPAY/NEUTER NYS ENVIRONMENTAL NY$ HEALTH DEPT MARRIAGE STATE - BELL JAR/GMS OF CHANCE STATE - BINGO 10,514.85 0.00 20.44 85.42 9.00 259.77 270.00 0.00 0.00 WHOLE 1.601 PART 5.440 HIGHWAY 0.140 FI SEWER 0.000 SWMD 13.245 WASTE WATER 0.014 TOTAL 20.440 TOTAL OF DISTS Sand & Gravel TOTAL NON-LOCAL REVENUES 198,373.72 0.00 11,159.48 209,533.20 TOTAL NON-LOCAL REVENUES 11,159.48 SUFFOLK COUNTY TREASURER'S OFFICE JOHN C. COCHRANE, Treasurer 330 CENTER DRIVE RIVERHEAD, N.Y. 11901-3311 852-1500 REPORT OF REVENUE PAYABLE TO SUFFOLK COUNTY TREASURER DATE TOWN OF SOUTHOLD ELIZABETH NEVILLE, TOWN CLERK P.O. BOX 1179 SOUTHOLD, N.Y. 11971 THIS STATEMENT TO ACCOMPANY PAYMENTS TO THE COUNTY TREASURER PURSUANT TO SEC. 2205 (B) OF THE SUFFOLK CHARTER 5/16/06 RECEIVED IAAY 24 2006 Southolrl/own Clerl~ CHECK NL~tlB ER EXPLANATION AMOUNT CODE #1445 LICENSE AND TAG FEES FOR APR. 06 $83.42 2.o._.~o For Treasurer's Use Only $85.42 T570 I HEREBY CERTIFY THAT THE SUM OF $85.42 DESCRIBED ABOVE WAS ALL THE MONEYS RECEIVED AND DUE THE COUNTY OF SUFFOLK TO THE BEST OF MY KNOWLEDGE AND BELIEF. NAME TITLE RECEIVED BY COUNTY TREASURER 5/16/06 BY PHYLLIS TEPPER APPROP.NO. FOR TREASURER'S USE ONLY DATE RECEIPT NO. CODE ~"//~ 2522 NK AMOUNT $85.42 pf From: 04/01/2006 T~4/30/2006 LICENSE MONTHLY REPORT Suffolk 47 Town Of Southold 10 Elizabeth A. Neville Southold Town Send Copy To: 05/01/2006 County Financial officer LICENSE TYPES Column A Column B Column C Column F AND FEES # Each Statutory Local Unneutered Total Dogs Yrs Unspay 4 mo. & up 1. Spay/Neuter 62 62 @ 2,50 155.00 @ 7.50 465.00 NO FEE 2. Unspay/Unneuter 3 3 3 @ 7.50 22.50 @ 7.50 22.50 @ 3.00 9.00 3. Exemption 0 NO FEE NO FEE NO FEE 4. Voids red & green 0 NO FEE NO FEE NO FEE 5 Purebred (1-10) 0 0 @ 25.00 0.00 @ 0.00 0.00 3.00 /Dog 0.00 6 Purebred (11-25) 0 0 @ 50.00 0.00 @ 0.00 0.00 3.00/Dog 0.00 7 Purebred (26+) 0 0 @ 100.00 0.00 @ 0.00 0.00 3.00/Dog 0.00 8 Void Purebred 0 NO FEE NO FEE NO FEE 9 TOTALS 65 65 3 $177.50 $487.50 $9.00 REPLACEMENT AND pUREBRED Column D Column E TAG ORDERS PROCESSED # Each Tag Fees 10. Replacement Tags 1 2.00 11. Purebred Tags 0 0.00 12 . TOTALS 1 $2 . 00 DISBURSEMENTS 13 Local% of 9B $94.08 16. Stat% of 9B $83.42 19. 100% of 9F $9.00 14 Local% of 9C $487.50 17. Stat% of 12E $2.00 15 Total $581.58 18. Total $85.42 (to T.C.V.) (to County) (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ $85.42 Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $9.00 LICENSE SUMMARY 1, Number of Original Standard Dog Licenses: 2. Number of Original Purebred Dog Licenses: 3. Number of Standard Renewals (including New Owner Licenses): 4. Number of Purebred License Renewals: 5. Total of Lines 1-4: 21 0 44 0 65 NEW YORK STATE DEPARTMENT OF HEALTH Empire State Plaza - Corning Tower Bureau of Accounts Management - Revenue Unil Albany. New York 12237-0016 Monthly Report of Marriage Licenses Issued SEE INSTRUCTIONS AT BOTTOM OF PAGE Report for the month of DEP NO. April 2006 $ City or Town of Southold Check # DO NOT WRITE IN ABOVE SPACE County of Suffolk Pursuant to the provisions of Section 15 of the Domestic Relations Law, as last amended by Chapter 62 of the Laws of 2003, I herewith transmit to the State Commissioner of Health a fee of twenty two dollars and fifty cents for each marriage license issued by me during the month covered by this report. Licenses issued were numbered from 13 to 24 inclusive. (If ONE license war issued place number in the first space only!) (If NO licenses were issued write "NONE" in the above space.) Make remittance by CHECK or Name of City or Town Clerk (Please Print) MONEY ORDER payable to the State Elizabeth A. Neville Department of Health Signature of City or Town Clerk Date DO NOT SEND CASH ~t~~ ~~_.9 05/01/2006 Mailing Ad,ss Amount of remittance with this report P.O Box 1179 Southold, NY 11971 $ 270.00 E-mail Address Phone Eneville~town.southold.ny.us (631) 765-1800 THIS MONTHLY REPORT OF MARRIAGE LICENSES ISSUED MUST BE TRANSMITTED TO THE STATE DEPARTMENT OF HEALTH AT THE ABOVE ADDRESS FOR EACH MONTH regardless of whether or not any licenses were issued. If no licenses were issued, indicate NONE in the space provided for license numbers. The issuance of a marriage license makes you responsible for the remittance fee of $22.50, regardless of whether or not the marriage ceremony is ever performed. Marriage licenses must be numbered and reported consecutively throughout the year starting with number 1 at the beginning of EACH calendar Pursuant to the authority of Section 19 of the New York State Domestic Relations Law, the Commissioner of Health has directed that this report, together with any fee must be transmitted to the State Department of Health by the 15th of the month following the month which the report covers. New York State Domestic Relations Law 22 provides that any Town or City Clerk who violates or fails to comply with any of the above mentioned reporting or filing requirements, shall be deemed guilty of a misdemeanor and shall pay a fine not exceeding the sum of one hundred dollars on conviction thereef, DOH-963 (09/2004) 05/01/2006 Town Of Southold ALS Import Transaction Report April 01, 2006 - April 30, 2006 Page: Date 04/03/2006 04/04/2006 04/06/2006 04/07/2006 04/10~2006 04/12~2006 04/14/2006 04/18/2006 04/21/2006 04124/2006 04/25/2006 04~26~2006 04/27/2006 A,qent Total Sales 19.00 15.00 19.00 19.00 5.00 10.00 38.00 10.00 38.00 24.00 19.00 40.00 19.00 Less Commission 1.05 0.84 1.05 1.05 0.28 0.56 2.10 0.56 2.10 1.33 1.05 2,21 1.05 Net Due to Encon 17.95 14.16 17.95 17.95 4.72 9.44 35.90 9.44 35.90 22.67 17.95 37.79 17.95 UserlD BONNIED BONNIED BONNIED MICHELLE MICHELLE MICHELLE BONNIED BONNIED BONNIED BONNIED BONNIED BONNIED BONNIED Report Totals: $275.00 $15,23 $259.77 BRI, DGEH. AMPTON NATIONAL BANK Page 1 of 1 ~ Bridgehampton Nati{mal lbe bttnk ¥o*t can talb Transfer Confirmation Completed: 05108/2006 09:17:00 AM EST Transfer From Number Account Transfer Amount New Balance *****5466 TOWN CLERK 259.77 266,513.18 Transfer To Deposits Number Account Transfer Amount New Balance Confirmation Number .... 7685 TOWN CLERK - CONS LICENSES 259.77 259.77 425770547 https://www.ecom01 .fiservboston.com/pbi~bi1961/Pbi1961 .Asp?WCI=ExpressXfr&WCE... 5/8/2006 Date: 04/06~06 Town Of Southold P.O Box 1179 Southold, NY 11971 * * * RECEIPT * * * ReceiptS: 121212 Transaction(s): 1 1 Interest NOW Account Reference March Subtotal $20.44 Check#: 121212 Total Paid: $20.44 Name: Town, Clerk's Office P.o. Box 1179 Southold, NY 11971 Clerk ID: LYNDAB Internal ID: March 2006 05/01/2006 Town Of Southold Proceeds Report For: All License Types Date Range: 04/01/2006 to 04/30/2006 Page: 1 License Type 2005-Bingo 2005*Bingo 2006-Bingo License# Organization Name 4006 Southold Amedcan Legion Post 803 4006 Southold American Legion Post 803 4007 Southold American Legion Post 803 Receipt Date Occasion Receipts Expenses Profits Cash 04/12/2006 04/12/2006 $1,330.00 $1,003.75 $316.46 $9.79 04/18/2006 04/18/2006 $1,305.00 $1,003.75 $292.21 $9.04 04/04/2006 04/04/2006 $1,134.00 $1,025.75 $105.00 $3.25 Totals: $3,769.00 $3,033.25 $713.67 $22.08 ) TOWN CLE~ 03-01 SIN ROAD, TOWN HA SOUTHOLD. NY 11971 SOUTHOLD. NY 11971 50-666/214 1445 5/8/2006 PAY TO THE oRDEROF Suff°lkCtyTreasurerAngieM. Carpent~ J ~ *'85,42 Eighty-Five and 42/~*************************************************************************************************** __ DOLLARS MEMO April 2006 dog licenses "'O0~,hL, 5,, ':0 2 SOUTHOLD TOWN CLERK O3Ol 53095 MAIN ROAD. TOWN HALL SOUTHOLD. NY 11971 THE BRIDGEHAMPTON NATIONAL BANK 1 4 4 6 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 5/8/2006 PAY TO THE NYS Agriculture & Markets oRDER OF I $ **9.00 Nine and ~~/l********************************************************************************************************* DOLLARS i~1 ~ MEMO April 2006 Spay/neuter "'00 I,t,h&,, ~-'0 ~ &hOP, BF=, ?~,' SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 ? mE BRIDGEHAMPTON NAY1ONAL B~NK 5/8/2006 pAY TO THE NYS Department of Health ORDER OF I $ **270.00 Two Hundred Seventy and ********************************************************************************************** DOLLARS MEMO April 2006 Marriage licenses 0500,,,0 I, $OUTHOLD TOWN CLERK o~ 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHA~PTON NA11ON~ BANK 1 4 ~-4 8 54970 MAIN ROAD SOUTHOLD, NY 11871 50-666J214 5/8/2006 PAY TO THE SuperVisor Scott A. Russell '"'~b *'208.909,0l ORDER OF Two Hundred Eight Thousand Nine Hundred Nine and ********************************************************************* DOLLARS i~l ~ "'OOihhS"' l-'Oi~lhOf=g,~,?'.' 0500'"O&Sh&~,~~ '