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HomeMy WebLinkAbout05/200601/10/2007 · Clerk Monthly Report Monthly Report Page:l May 01,2006 - May 31, 2006 To the Supervisor: Pursuant to Section 27, sub I, 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 during the period stated above, in connection with my office, excepting only such fees and monies, the application of which are otherwise provided for by law. AccounD Account Description Fee Description Qty Local Sham AGENCY & TRUST Agency & Trust Park & Playground 1 7,000.00 Sub-Totah $7,000.00 FISW Fishers Island Sewer District Sewer District 13 3,307.50 Sub-Total: $3,307.50 INTEREST Interest Now Account Interest NOW Account 1 21.39 PART Sub-Total: $21.39 Building Department Fees Application Fees 17 46,163.26 Certified Death Trans. Death Trans. 65 650.00 Death Trans. ~ Genealogical 3 33.00 House Trailer Permits House Trailer Permit 2 200.00 Ordinance Fees Zoning Books 1 50.00 Peddling Permit - Year 1 20Q00 Planning Board Application Fees 11 25,934.20 Yard Sale Permits 87 1,305.00 Zoning Board Application Fees 16 5,400.00 Public Events 8 400.00 PT-HIGHWAY Highway Excavation Permits SWMD Solid Waste Management District Sub-Total: $80,335.46 5 975.00 Sub-Totah $975.00 APPL (Appliances) 29 435.00 Bags - Leaf 87 33.06 Bags - On Account 6 41,535.36 Bags - Retail- Large 501 1,127.25 Bags - Retail - Medium 476 714.00 Bags - Retail - Mini 60 24.00 Bags - Retail - Small 110 82.50 Bags - Vending Machine 32 5,649.70 Bags - Wholesale - Large 4 801.92 Bags - Wholesale Leaf 5365 1,448.55 Compactor - 2nd 10 150.00 Contractor Permit - 1+ Ton Double Axle 4 225.00 Contractor Permit - 1+ Ton Single 6 360.00 Contractor Permit - 2nd 12 180.00 Contractor Permit - Up To 1 Ton 46 2,760.00 CS30 (Corem Contract Single Entry) 23 690.00 Delivery 6 1,650.00 Disposal - Agricultural 2nd 7 105.00 Disposal Permit - Agricultural 8 480.00 Disposal Permit - Guest 17 255.00 Disposal Permit - Lessee 4 60.00 Disposal Permit - Replace 34 0.00 Disposal Permit - Res 1st 660 9,900.00 01/10/2007 · ~wn Clerk Monthly Report Monthly Report Page:2 ~' May 01, 2006 - May 31, 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 A. Neville, Town Clerk, Town of Southold during the period stated above, in connection with my olfice, excepting only such fees and monies, the application of which am othe~ise provided for by law, Acceun~ Account Description Solid Waste Management District Alarm Fees Beach Permits Bingo proceeds Certified Mardage Trans. Conservation (DECALS) Dog Adoption Dog Licensing Dog Redemption Domestic Partnership Euthanasia Mardage License Ordinance Fees Passport Fee SWMD WHOLE Fee Description Disposal Permit - Res, Add'l Disposal Permit-VOIDED Outgoing Leaf Mulch Propane Tanks - Used Refrigerants (appl) Residential Single Entry Qty Local Share 135 1,012.50 4 0.00 67 12,251.25 1 2.00 29 580.00 4 1,000,00 346 1,730.00 49 3,527.15 7 49,028.22 32 42,452~35 8 126.01 23 9,174.15 Resse (resid. Single Entry) SWC (Screened Wood Chips) Tipping Charges Tipping Fee Deposit Tipping Interest UWC {Unscreened Wood Chips) 2003 Fines 2005 Fines 2006 Fines Initial Renewals 2005 Renewals 2006 $12.00 Daily Permit Guest Lessee Motel Sub-Total: $189,549.97 3 300.00 13 1,300.00 9 900.00 4 100.00 8 80.00 43 430.00 300 3,600.00 94 2,820.00 11 330.00 106 2,120.00 Non-Resident Seasonal Replacement Sticker Resident Voided Sticker Bingo Proceeds Mardage Trans. Conservation (DECALS) Dog Adoptions 53% License Fee Female, Spayed Female, Unspayed Male, Neutered Male, Unneutered Replacement Tags Dog Redemption - 1st Dog Redemption - 2nd Domestic Partnership Euthanasia Marriage License Zoning Map - Large Passport Fee - Town Portion 19 1,900.00 19 0~00 1031 6,186.00 6 0.00 3 22.44 5 50.00 3 2.44 6 60.00 71 99.38 27 202.50 1 7.50 42 315.00 1 7.50 2 0.00 4 40.00 I 20.00 2 20~00 1 0.00 14 245.00 4 160.00 7 210.00 01/10/2007 .. ,~wn Clerk Monthly Report Monthly Report Page:3 ~ May 01, 2006- May 31,2006 To the Supervisor: Pursuant to Section 27, sub 1, of the Town Law, I hereby certif7 that the foregoing is e full and true statement of all fees and monies received by me, Elizabeth A, 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 otherwise provided for by law. Account~ Photocopies Postage Returned Sale Of Used Equipment Shellfish WHOLE Wastewater Disposal District WWDD Fee Description Qt¥ Local Share Photocopies 1165 294.50 Postage 5 3.29 Check Charge 1 20.00 Used Equipment - Whole Town 1 1,302.00 Commercial 1 35.00 Free - Non-Commer. 115 0.00 Resid. - Non-Comm, 111 555,00 Temporary 17 170.00 Voided 3 0.00 Septic Permit - Construct - Resid, Septic Permit - Construct. Non-resid. Septic Permit - Operation - Resid. Sub-Totah $23,007.55 13 130,00 1 25,00 1 10,00 Sub-Total: $165.00 $305,261.87 Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Total State, County & Local Revenues: Total Local Shams Remitted: Agency & Trust: Sales Tax (Ordinance) 18.12 County Treasurer for Dog Licenses 92.12 NYS Ag. & Markets for spay/neuter program 6,00 NYS Environmental Conservation 41.56 NYS Health Dept. For Mardage License 315,00 $305,734.67 Total Non.Local Revenues: $472.80 Elizabeth A. Neville being duly sworn, says that she is the Town Qerk, that the foregoing is a tull and true statement of all fees and monies received by her during the month stated above, excepting only such fees and applications and payments of which are otherwise provided for by law. Scothold Town Supervisor Date Southold Town Clerk Date 01/10/2007 Cash Category Town Of Southold mary Daily Cash Report May 01,2006 - May 31, 2006 Sub-Category Page: 1 Qty Description Amount Adoption Agency & Trust Alarm Fees Beach Permits Building Dept. Fees Cer'[ification, Death Certification, Domestic Part Certification, Marriage Conservation (DECALS) Dog Licenses Original Original Original 6 Dog Adoptions 60.00 6 Category Sub-Total... $60.00 1 Park & Playground 7,000.00 I Category Sub-Total... $7,000.00 3 2003 Fines 300.00 13 2005 Fines 1,300.00 9 2006 Fines 900.00 4 Initial 100.00 8 Renewals 2005 80,00 43 Renewals 2006 430.00 80 Category Sub-Total... $3,110.00 300 $12.00 Daily Permit 3,600.00 94 Guest 2,820.00 11 Lessee 330.00 106 Motel 2,120.00 19 Non-Resident Seasonal 1,900.00 19 Replacement Sticker 1031 Resident 6,186.00 6 Voided Sticker 1586 Category Sub-Total... $16,956.00 17 Application Fees 46,16326 17 Category Sub-Total... $46,163.26 65 Death Trans. 650.00 3 Death Trans. - Genealogical 33.00 68 Category Sub-Total... $683.00 2 Domestic Partnership 20.00 2 Category Sub-Total... $20.00 5 Marriage Trans. 50.00 5 Category Sub-Total... $50.00 3 Conservation (DECALS) 44.00 3 Category Sub-Total... 9 Female, Spayed 1 Female, Unspayed 9 Male, Neutered $44.00 90.00 18.00 90.00 01/10/2007 Cash Category Euthanasia Fishers Island Sewer District Highway Excavation House Trailer Permits Interest Now Account Misc. Cash Ordinance Fees Passport Fee Peddling Planning Board Postage Racing And Wagedng Redemptions Town Of Southold mary Daily Cash Report May 01,2006 - May 31, 2006 Sub*Cate~lory Original Renewal Renewal Rep Tags Bingo Page: Amount Qty Description I Male, Unneutered 18.00 20 Category Sub-Total... $216.00 18 Female, Spayed 180,00 33 Male, Neutered 330.00 61 Category Sub-Total... $510.00 2 Replacement Tags 4.00 2 Category Sub-Totel... $4.00 1 Euthanasia 1 Category Sub-Total... $0.00 13 Sewer District 3,307.50 13 Category Sub-Total... $3,307.80 5 Permits 97500 5 Category Sub-Total... $975.00 2 House Trailer Permit 200.00 2 Category Sub-Total... $200.00 1 Interest NOW Account 21.39 I Category Sub-Total... $21.39 1165 Photocopies 294.50 1168 Category Sub-Total... $294.60 1 Zoning Books 54.32 4 Zoning Map - Large 173.80 5 Category Sub-Total... $228.12 7 Passport Fee - Town Portion 210.00 7 Category Sub-Total... $210.00 1 Permit- Year 200.00 I Category Sub-Total.., $200,00 11 Application Fees 25,934,20 11 Category Sub-Total... $25,934.20 5 Postage 3.29 5 Category Sub-Total... $3.29 3 Bingo Proceeds 22.44 3 Category Sub-Total... $22.44 4 Dog Redemption - 1st 40.00 1 Dog Redemption - 2nd 20.00 5 Category Sub-Total... $60.00 01/10/2007 Cash Category Returned Sale Of Used Equipment Shellfish Solid Waste Management District Sub-Category Town Of Southold mary Daily Cash Report May 01,2006 - May 31, 2006 Qty Description I Check Charge I Category Sub-Total... 1 Used Equipment- Whole Town I Category Sub-Total... I Commercial 115 Free- Non-Commer. 111 Resid. - Non-Comm. 17 Temporary 3 Voided 247 Category Sub-Total... 29 APPL (Appliances) 87 Bags- Leaf 6 Bags- On Account 501 Bags - Retail - Large 476 Bags - Retail - Medium 60 Bags - Retail - Mini 110 Bags - Retail - Small 32 Bags - Vending Machine 4 Bags - Wholesale - Large 5365 Bags- Wholesale Leaf 10 Compactor- 2nd 4 Contractor Permit- 1+Ton Double Axle 6 Contractor Permit - 1+ Ton Single 12 Contractor Permit- 2nd 46 Contractor Permit - Up To 1 Ton 23 CS30 (Comm Contract Single Entry) 6 Delivery 7 Disposal - Agricultural 2nd 8 Disposal Permit- Agricultural 17 Disposal Permit - Guest 4 Disposal Permit- Lessee 34 Disposal Permit- Replace 660 Disposal Permit - Res 1st 135 Disposal Permit- Res. Add'l 4 Disposal Permit-VOIDED Page: 3 Amount 20.00 $20.00 1,302.00 $1,302.00 35.00 555.00 170.00 $760.00 435.00 33.06 41,535.36 1,127.25 714.00 2400 82.50 5,649.70 801,92 1,448.55 150.00 225.00 360.00 180,00 2,760.00 690.00 1,650.00 105.00 480.00 255.00 60.00 9,900.00 1,012.50 01/10/2007 Cash Category Sub-Category S~ Town Of Southold mary Daily Cash Report May 01, 2006 - May 31,2006 Vital Statistics Marriage Wastewater Disposal District Yard Sale Zoning Board Of Appeals Payment Method Received Thru CASH $39,169.75 COUNTER $283,43266 CHECK $266,489.92 MAIL $22,302.01 CREDIT CARD $75.00 Page: 4 Qty Description Amount 67 Outgoing Leaf Mulch 12,251.25 I Propane Tanks - Used 2.00 29 Refrigerants (appl) 580.00 4 Residential Single Entry 1,000.00 346 Resse (resid. Single Entry) 1,730.00 49 SWC (Screened Wood Chips) 3,527.15 7 Tipping Charges 49,028.22 32 Tipping Fee Deposit 42,452.35 8 Tipping Interest 126.01 23 UWC (Unscreened Wood Chips) 9,174.15 8212 Category Sub-Total... $189,549.97 14 Marriage License 560.00 14 Category Sub-Total... $560.00 13 Septic Permit - Construct - Resid. 130.00 1 Septic Permit - Construct. 25.00 Non-resid. 1 Septic Permit - Operation - Resid. 10.00 15 Category Sub-Total... $165.00 87 Permits 1,305.00 87 Category Sub-Total... $1,305.00 16 Application Fees 5,400.00 8 Public Events 400.00 24 Category Sub-Total... $5,800.00 Grand Total ......................... $305,734.67 May 2006 INTEREST BREAKDOWN WHOLE TOWN BREAKDOWN 23,648.17 53% DOG LICENSE 99.38 WHOLE TOWN 23,747.55 PART TOWN 80,495.46 HIGHWAY 975.00 FI SEWER 3,307.50 SWMD 189,549.97 WASTE WATER 165.00 TOTAL OF DISTRICTS 298,240.48 NON LOCAL REVENUES & AGENCY & TRUST, SALES TAX BID SPECIFICATION FEES INTEREST ACCOUNT COUNTY TREASURER NYS AG & MARKETS SPAY/NEUTER NYS ENVIRONMENTAL NYS HEALTH DEPT MARRIAGE STATE - BELL JAR/GMS OF CHANCE 7,018.12 0.00 21.39 92.12 6.00 41.56 315.00 0.00 WHOLE 1.703 PART 5.773 HIGHWAY 0.070 FI SEWER 0.237 SWMD 13.595 WASTE WATER 0.012 TOTAL 21.390 TOTAL OF DISTS Sand & Gravel TOTAL NON-LOCAL REVENUES 298,240.48 0.00 7,494.19 305,734.67 TOTAL NON-LOCAL REVENUES 7,494.19 SUFFOLK COUNTY TREASURER'S OFFICE ANGIE M. CARPENTER, 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 6/14/06 ~euthold Town Cled~ CHECK NUMBER EXPLANATION AMOUNT CODE #1450 LICENSE AND TAG FEES FOR MAY 06 $88.12 4.00 For Treasurer's Use Only $92.12 T570 I HEREBY CERTIFY THAT THE SUM OF $92.12 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 6/09/06 BY PHYLLIS TEPPER APPROP.NO. FOR TREASURER'S USE ONLY DATE RECEIPT NO. CODE AMOUNT ~//~/r~(o.~ ~' 2944 NK $92.12 NEW YORK STATE DEPARTMENT OF HEALTH Empire State Plaza - Corning Tower m Bureau of Accoants Management - Revenue Unit - ~ 1258 Albany, New York 122374)016 Monthly Report of Marriage Licenses Issued SEE INSTRUCTIONS AT BOTTOM OF PAGE Report for the month of DEP NO. May 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 marciage license issued by me during the month covered by this report. Licenses issued were numbered from 25 to 38 inclusive. If ONE license was 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 ' ~ Amount of remittance with this report P.O Box 1179 Southold, NY 11971 $ 315.00 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 I 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 thereof. DOH-963 (09/2004) From: 05/01/2006 Suffolk Town Of Southold Elizabeth A. Neville 06/06/2006 To: 05/31/2006 47 10 Southold Town DOG LICENSE MONTHLY REPORT Send Copy To: Dept. of A9. & Markets 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 69 69 @ 2.50 172.50 @ 7.50 517.50 NO FEE 2. Unspay/Unneuter 2 2 2 @ 7.50 15.00 @ 7,50 15.00 @ 3,00 6.00 3. Exemption 0 NO FEE NO FEE NO FEE 4. Voids red & 9teen 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 /Do9 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 71 71 2 $187.50 $532.50 $6.00 REPLACEMENT AND PUREBRED Column D Column E TAG ORDERS PROCESSED 10. Replacement Tags 11. Purebred Tags 12. TOTALS Each Tag Fees 2 4.00 0 0.00 2 $4.00 DISBURSEMENTS 13 Local% of 9B $99.38 14 Local% of 9C $532.50 15 Total $631.88 (to T.C.V.) Amount paid to: County Treasurer for Dog Licenses ........................ Amount paid to: NYS A9. & Markets for spay/neuter program ................ 16. Stat% of 9B $88.12 19. 100% of 9F 17. Stat% of 12E $4.00 18. Total $92.12 (to County) (AG. and Markets) $92.12 $6.00 $6.00 LICENSE SUMMARY 1. Number of Original Standard Dog Licenses: 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: 20 0 51 0 71 06/06/2006 ' Town Of Southold I~CALS Import Transaction Report May 01,2006 - May 31,2006 Page: Date 05/04~2006 05/12/2006 05/26/2006 A~ent Total Sales 5,00 20.00 19.00 Less Commission 0.28 1.11 1.05 Net Due to Encon 4.72 18.89 17.95 UserlD BONNIED BONNIED BONNIED Report Totals: $44.00 $2.44 $41.56 BRIDGEHAMPTON NATIO~L BANK Page 1 of 1 Bridgehampton Nadonal Bank hank you can talk to.'*' Transfer Confirmation Completed: 06106/2006 12:10:00 PM EST Transfer From Number Account Transfer Amount New Balance ..... 5466 TOWN CLERK 41.56 332,520.40 Transfer To Deposits Number Account Transfer Amount New Balance Confirmation Number .... 7685 TOWN CLERK - CONS LICENSES 41.56 41.56 445501653 https://www.ecom01 .fiservboston.com/pbi~vbi 1961/Pbi 1961 .Asp?WCI=ExpressXfr&WCE... 6/6/2006 06~06~2006 Town Of Southold Proceeds Report For: All License Types Date Range: 05/01/2006 to 05/31/2006 Page: 1 License Type License # 2005-Bingo 4006 2006-Bingo 4007 2006-Bingo 4007 2006-Bingo 4007 2006-Bingo 4007 Organization Name Receipt Date Occasion Receipts Expenses Profits Cash Southold American Legion 05/30/2006 05/30/2006 $1,162.00 $1,804.75 -$642.75 $0.00 Post 803 Southold American Legion 05/02/2006 05/02/2006 $1,286.00 $1,003.75 $273.78 $8.47 Post 803 Southold American Legion 05/09/2006 05/09/2006 $987.00 $988.75 -$1.75 $0.00 Post 803 Southold American Legion 05/16/2006 05/16/2006 $1,248.00 $1,002.75 $237.89 $7.36 Post 803 Southold American Legion 05/23/2006 05/23/2006 $1,251.00 $1,030.75 $213.64 $6.61 Post 803 Totals: $5,934.00 $5,830.75 $80.81 $22.44 c ~OUTHOLD, r~P¢ 11971 May 2006 Rc~s, Tax, Interest sOUTHOLD TOWN CLER~3-ol 53095 MAIN ROAD, TOWN HALE--" SOUTHOLD, NY 11971 THE BRiDGEHAMPT HAL BANK 5~06~214 1449 6/6/2006 [ ~ **'6.00 PAY TO THE NYS Agricul~re & Merkcts ORDER OF _ ****************************************************************************************************************** MEMO_ May 2006 spay/neuter ,'OD l,t,t,q,' ':0 i~l, hOV=r=B?': 0500'"01,5 sOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL SOUI'HOLD, NY 11971 1450 50-666/214 6/6/2006 j $ *'92.12 PAY TO THE Suffolk Cty Treusurcr Angle M. Cerpenmr ORDER O~ **************************************************************************************************** Ninety-Two and MEMO-- May 2006 dog licenses 0 SO0'"O I, 5 h r= r="'0 SOUTHOLD TOWN CLERK o3-o'~ 53095 MAIN ROAD, TOWN HALL sOUTHOLD, NY 11971 THE 13R~.~HAMPTON NATIONAL BANK SOb"rHOLD, NY 6/6/2006 : I $ *'315.oo PAY TO IHE NYS Department of Health. ORDEROF * **************************** Three Hundred Fifteen and*************************************************************** ** · DO ~1 ~ May 2006 Man/age licenses 0500'"0 I, 5t, r=r=,' ~ MEMO- · SOUTHOLD TOWN CLERI~-Ol 53095 MAIN ROAD, TOWN HALL~ SOUTHOLD, NY 11971 THE BRIDGEHAMPTON ONAL BANK 54970 MAIN 1454 6/15/2006 PAYTOTHE Supervisor Scott A. Russell I $ 877.42 ORDER OF Eicjht Hundred Seventy Seven & 42/100 ........................................ ~[~LARS MEMO John Romanelli Insruance COBRA "'OOl, hSh"' ':O~l,l~O&~'?': 050O,,,Oi, St, r=&"' Date: 06/15/06 Town Of Southold P.O Box 1179 Southold, NY 11971 * * * RECEIPT * * * Transaction(s): 1 1 insurance payment applied to dump acct Reference Subtotal 42206 -$877.42 Cash Total Paid: -$877.42 Name: Landfill, Southold Town Clerk ID: LYNDAB Internal ID: 42206 Date Town of Southold, NY Financial Activity Report Date Ticket Wei~hmastex ~ustomer Reference Vehicle R©ll-o~f Page 58 03/15/06 02-015743 OFPICE 03/27/06 01-474430 MIK~ 03/28/06 01-474711 MIKE 03/20/06 01-474751 MIKE 03/20/06 01-474725 MIKE 04/01/06 01-475421 BOB MC 04/01/06 01-475503 BOB MC 04/12/06 01-477605 MIKE F 04/13/06 02-019127 OFFICE 04/22/06 02-019276 OFPICE 04/22/05 01-480824 GREG S 04/26/06 01-401502 MIKE F 05/04/06 01-481972 MIK~ C 265 Burt's Reliable, Inc. 265 Burt's Reliable, Inc. 265 Burt's Reliable, [nc. 265 Burt'$ Reliable, Inc. 265 Burt'$ Reliable, inc. 265 Burt's Reliable~ Inc. 265 Burt's Reliable, Inc. 265 Burt'B Reliable, Inc. 265 Burt's Reliable, Inc. 265 Burt's Reliable, Inc. 265 Burt's Reliable, Inc. 265 Burt's Reliable, 265 Burt'$ Reliable, Inc. 27290 38473JN 38473~ 27404 27410 76355JK 63644JA 63644JA 63644JA 76355JK 63644JA 76355JK 76355JK CNG PYMT C~G SALE -220.20 -220.20 26.40 5.00 5,40 76.80 56,70 37.20 37,20 -221.$0 70.80 26.40 26,%0 20.40