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Home My WebLink About06/2006,' 07/07/2006 Town Clerk Monthly Report Monthly Report Psge:l June 01,2006 - June 30, 2006 To the Supervisor: Pumuant to Section 27, sub 1, of the Town Law, I hereby certify that the foregoing is a full and We statement of all fees and monies received by me, Elizabeth A. Neville, Town Clerk, Town of Southotd during the period stated above, in connection with my office, excepting only such fees and monies, the applicalJon of which are otherwise provided for by law. Account~ Account Description Fee Description Qt)' Lonal Share Fishers Island Sower Disthct Sewer Distdct 8 3,900,00 Sub. Total: $3,900.00 Interest Now Account Interest NOW Account 1 30.74 FISW INTEREST Sub-Total: $30,74 Building Department Fees Application Fees 18 60,003.50 Certified Birth Trans. Bidh Trans. 3 30.00 Certified Death Trans, Death Trans, 75 750,00 Change Of Zone Petition I 1,000.00 House Trailer Permits House Trailer Permit 6 600.00 Planning Board Application Fees 8 16,491 Soil Removal Permits 1 0.00 Tcodst Camp Permit Permit 186 1,860.00 Yard Sale Permits 104 1,560.00 Zoning Board Application Fees 20 7,200.00 Solid Waste Management District SWMD SubTotal: $89,494.50 APPL (Appliances) 32 480,00 Begs - Leaf 41 15,58 Bags - On Account 8 39,584.16 Bags - Retail - Large 436 981.00 Bags - Retail ~ Medium 465 697.50 Bags - Retail- Mini 30 12.00 Bags - Retail - Small 83 62.25 Bags - Vending Machine 30 5,763.85 Bags - Wholesale * Large 4 801.92 Compactor Permit - 1 + Ton Double Rear 1 60.00 Compactor Permit- 1 + Ton Single Rear 1 60.00 Contractor Permit - 1 + Ton Double Axle 4 240.00 Contractor Permit - 1 + Ton Single 2 120.00 Contractor Permit - 2nd 12 180.00 Contractor Permit - Up To 1 Ton 27 1,620.00 CS30 (Comm Contract Single Entry) 7 210.00 Delivery 2 225.00 Disposal - Agricultural 2nd 2 30.00 Disposal Permit - Agricultural 2 120.00 Disposal Permit - Guest 14 210.00 Disposal Permit - Lessee 9 135.00 Disposal Permit - Replace 41 0.00 Disposal Permit - Res 1 st 511 7,665.00 Disposal Permit - Res. Add'l 116 870.00 Disposal PermitNOIDED 3 0,00 Outgoing Leaf Mulch 64 8,686,75 Propane Tanks - Used 1 2.00 07/(~7/2006 Town Clerk Monthly Report Monthly Report Page:2 June 01,2006 - June 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 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 am otherwise provided for by law. Accoun~ 8WMD Account Description Solid Waste Management District Alarm Fees Beach Permits Bingo proceeds Cerlified Marriage Trans. Concervatioe (DECALS) Dog Adoption Dog Licensing Dog Redemption Domestic Partnership Filming Marriage License SWMD: WHOLE Fee Desedption Qty Local Share Refrigerants (apol) 41 820.00 Residential Single Entry 3 750.00 Resse (resid, Single Entry) 287 1,435.00 SWC (Screened Wood Chips) 39 2,323,80 Tipping Charges 10 43,454.14 Tipping Fee Deposit 28 39,702.70 Tipping Interest 9 295.48 UWC (Unscreened Wood Chips) 25 5,985.70 insurance payment applied to dump acct Sub-Total: $163,598,83 1 -877.42 Sub-Total: -$877.42 2003 Fines 6 600.00 2005 Fines 1 100.00 2006 Fines 2 200.00 Initial 5 125,00 Renewals 2005 5 50.00 Renewals 2006 101 1,010,00 $12,00 Daily Permit 257 3,084,00 Beach Attendant/lifeguards 5 0.00 Guest 90 2,700.00 Lessee 29 870.00 Motel 83 1,660,00 Non-Resident Seasonal 20 2,000.00 Replacement Sticker 39 0.00 Resident 1258 7,548.00 Voided Sticker 8 0.00 Bingo Proceeds 4 17.47 Marriage Trans. 13 130.00 Conservation (DECALS) 7 5.60 Dog Adoptions 14 140.00 53% License Fee 64 98.05 Female, Spayed 30 225.00 Male, Neutered 29 217.50 Male, Unneutered 5 37.50 Replacement Tags 2 0.00 Dog Redemption - 1st 4 40.00 Dog Redemptions - 3+ 1 30,00 Domestic Partnership 2 20 Application Fee- Non-Refund 1 100.00 Daily Filming Permit 2 200.00 Traffic Control Fee 1 1,783,50 Mardage License 15 262.50 · 07/07/2006 Town Clerk Monthly Report Monthly Report Page:3 June 01,2006 - June 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 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 Account Description Fee Description Qty Local Sham Ordinance Fees Zoning Map - Large 3 120.00 Passport Fee Passport Fee - Town Portion 5 150.00 Photocopies Photocopies 1018 392.30 Postage Postage 2 1.02 Returned Check Charge 3 60.00 Sale Of Used Equipment Used Equipment - Whole Town 1 101.00 Shellfish Commerdal 3 105.00 Free - Non-Commer. 66 0.00 Resid, - Non~;omm. 162 810.00 Temporary 16 160.00 Voided 4 0,00 Vending Machine Laminating 1 43,00 otherwise provided for by law. Aceeunt~ WHOLE Wastewater Disposal Distdct WWDD Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid, Septic Permit - Operation - Resid, Septic Permit - Operation Non-Resid. SubTotal: $25,196.44 500.00 8 80.00 10.00 25,00 Sub-Total: $615.00 Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Total State, County & Local Revenues: Total Local Shams Remitted: $2fil,958.09 Agency & Trust: Sales Tax (Ordinance) .................................................................................................... 10.35 County Treasurer for Dog Licenses ........................................................................................................... 90,95 NYS Ag. & Markets for spay/neuter program ....................................................... 15.00 NYS Environmental Conservation ............................................................ 95.40 NYS Health Dept. For Marriage License ........................................................ 337.50 $282,507.29 Total Non-Local Revenues: $549.20 Elizabeth A. Neville being dul~.~om, 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~only such fees and applications and payments of whioh are otherwise provided for by law, ~ ~outhold Town Supervisor / 'Date d Southol~ Town Cle~~ 't bate 07t'06/2006~ Cash Category I~ Town Of Southold St.~rmary Daily Cash Report June 01,2006 - June 30, 2006 Sub-Cate~lory Page: 1 Qty Description Amount Adoption Alarm Fees Beach Permits Building Dept. Fees Certification, Bir[h Certification, Death Certification, Domestic Part Certification, Marriage Change Of Zone Conservation (DECALS) Account # SWMD: 1 insurance payment applied to -877.42 dump acct 1 Category Sub-Total... -$877.42 14 Dog Adoptions 140.00 14 Category Sub-Total... $140.00 6 2003 Fines 600.00 I 2005 Fines 100.00 2 2006 Fines 200.00 5 Initial 125.00 5 Renewals 2005 50.00 101 Renewals 2006 1,010.00 120 Category Sub-Total... $2,085.00 257 $12.00 Daily Permit 3,084.00 5 Beach AttendantJlifeguards 90 Guest 2,700.00 29 Lessee 870.00 83 Motel 1,660.00 20 Non-Resident Seasonal 2,000.00 39 Replacement Sticker 1258 Resident 7,548.00 8 Voided Sticker 1789 Category Sub-Total... $17,862.00 18 Application Fees 60,003.50 18 Category Sub-Total... $60,003.50 3 Birth Trans. 30.00 3 Category Sub-Total... $30.00 75 Death Trans. 750.00 75 Category Sub-Total... $750.00 2 Domestic Partnership 20.00 2 Category Sub-Total... $20.00 13 Marriage Trans. 130.00 13 Category Sub-Total... $130.00 I Petition 1,000.00 1 Category Sub-Total... $1,000.00 7 Conservation(DECALS) 101.00 07'/06/2006' Cash Cate~lor~ Dog Licenses Filming Fishers Island Sewer District House Trailer Permits InterestNow Account Misc. Cash Ordinance Fees Passport Fee Planning Board Postage Racing And Wagering Redemptions ~ Town Of Southold SIRRmary Daily Cash Report June 01, 2006 - June 30, 2006 Sub-Cat~lory Original Original Original Renewal Renewal Renewal Rep Tags Bingo Page: 2 Qty Description Amount 7 Category Sub-Total,.. $101.00 9 Female, Spayed 90.00 10 Male, Neutered 100.00 4 Male, Unneutered 72.00 30 Category Sub-Total... $363.00 21 Female, Spayed 210.00 19 Male, Neutered 190.00 1 Male, Unneutered 18.00 41 Category Sub-Total... $418.00 2 Replacement Tags 4.00 2 Category Sub-Total... $4.00 1 Application Fee- Non-Refund 100.00 2 Daily Filming Permit 200.00 1 Traffic Control Fee 1,783.50 4 Category Sub-Total... $2,083.50 8 Sewer District 3,900.00 6 Category Sub-Total... $3,900.00 6 House Trailer Permit 600.00 6 Category Sub-Total.., $600.00 1 Interest NOW Account 30.74 I Category Sub-Total... $30.74 1018 Photocopies 392.30 1018 Category Sub-Total... $392,30 3 Zoning Map- Large 130.35 3 Category Sub-Total... $130,35 5 Passport Fee- Town Portion 150.00 $ Category Sub-Total,,, $150,00 8 Application Fees 16,491.00 8 Category Sub-Total... $16,491.00 2 Postage 1.02 2 Category Sub-Total... $1.02 4 Bingo Proceeds 17.47 4 Category Sub-Total... 4 Dog Redemption- 1st 1 Dog Redemptions- 3+ $17.47 40.00 30.00 0~0~200~ Cash Category Retumed Sale Of Used Equipment Shellfish Soil Removal Permits Solid Waste Management District Sub-Ca.gory ~ Town Of Southold SI]Rrmary Daily Cash Report June 01,2006 - June 30, 2006 Qty Description 5 Category Sub-Total... 3 Check Charge 8 Category Sub-Total... I Used Equipment- Whole Town I Category Sub-Total... 3 Commemial 66 Free- Non-Commer. 162 Resid.- Non-Comm. 16 Temporary 4 Voided 251 Category Sub-Total... 1 Permits I Category Sub-Total... 32 APPL (Appliances) 41 Bags - Leaf 8 Bags - On Account 436 Bags - Retail - Large 465 Bags - Retail - Medium 30 Bags - Retail - Mini 83 Bags - Retail - Small 30 Bags - Vending Machine 4 Bags - Wholesale - Large 1 Compactor Permit - 1+ Ton Double Rear 1 Compactor Permit- 1+ Ton Single Rear 4 Contractor Permit - 1+ Ton Double Axle 2 Contractor Permit- 1+Ton Single 12 Contractor Permit - 2nd 27 Contractor Permit - Up To I Ton 7 CS30 (Comm Contract Single Entry) 2 Delivery 2 Disposal - Agricultural 2nd 2 Disposal Permit- Agricultural 14 Disposal Permit- Guest 9 Disposal Permit - Lessee 41 Disposal Permit- Replace Page: 3 Amount $70.00 60.00 $130.00 101.00 $101.00 105.00 810.00 160.00 $1,075.00 $0.00 480.00 15.58 39,584.16 981.00 697.50 12.00 62.25 5,763.85 801.92 60.00 60.00 240.00 120.00 180.00 1,620.00 210.00 225.00 30.00 120.00 210.00 135.00 07~06/2006' Cash Cate~lory Tourist Camp Vending Machine Vital Statistics Wastewater Disposal District Yard Sale Zoning Board Of Appeals Sub-Category ~ Town Of Southold S~ll'mary Daily Cash Report June 01, 2006 - June 30, 2006 Marriage Payment Method Received Thru CASH $37,181.42 COUNTER $265,934.66 CHECK $245,325.87 MAIL $16,572.63 Page: 4 Qty Description Amount 511 Disposal Permit - Res 1 st 7,665.00 116 Disposal Permit- Res. Add'l 870.00 3 Disposal Permit-VOiDED 64 Outgoing Leaf Mulch 8,686.75 1 Propane Tanks - Used 2.00 41 Refrigerants (appl) 820.00 3 Residential Single Entry 750.00 287 Resse (resid. Single Entry) 1,435.00 39 SWC (Screened Wood Chips) 2,323.80 10 Tipping Cha~Jes 43,454.14 28 Tipping Fee Deposit 39,702.70 9 Tipping Interest 295.48 25 UWC (Unscreened Wood Chips) 5,985.70 2390 Category Sub-Total... $163,598.83 186 Permit 1,860.00 186 Category Sub-Total... $1,860.00 I Laminating 43.00 '1 Category Sub-Total... $43.00 15 Marriage License 600.00 15 Category Sub-Total... $600.00 1 Scavenger Waste Gallonage 500.00 Fees 8 Septic Permit - Construct - Resid. 80.00 1 Septic Permit - Operation - Resid. 10.00 1 Septic Permit ~ Operation 25.00 Non-Resid. '11 Category Sub-Total... $615.00 104 Permits 1,560.00 104 Category Sub-Total... $1,560.00 20 Application Fees 7,200.00 20 Category Sub-Total... $7,200.00 Grand Total ......................... $282,507.29 BRIDG, EHAMPTON NATIO~L BANK Page 1 of 1 Bridgehampton National Bank The batik you can talk t~,~ Transfer Confirmation Completed: 07/07/2006 10:51:00 AM EST Transfer From Number Account Transfer Amount New Balance .... 5466 TOWN CLERK 152.09 323,888.05 Transfer To Deposits Number Account Transfer Amount New Balance Confirmation Number *****7685 TOWN CLERK - CONS LICENSES 152.09 152.09 450831737 https://www~ec~m~~~~servb~st~n~c~ndpbi-pbi~96~/Pbi~96~.Asp~WCI=ExpressXfr&WCE~~~ 7/7/2006 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 7/10/06 RECEIVED uthold Town Cleft CHECK NUMBER EXPLANATION AMOUNT CODE #1456 LICENSE AND TAG FEES FOR JUNE 06 $86.95 4.00 For Treasurer's Use Only $90.95 T570 l HEREBY CERTIFY THAT THE SUM OF $90.95 AS 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 7/10/06 BY PHYLLIS TEPPER APPROP.NO. FOR TREASURER'S USE ONLY DATE RECEIPT NO. CODE AMOUNT 07/06/2006 ~CALS Town Of Southold Import Transaction Report June 01,2006 - June 30 2006 Page: Date 06/02/2006 06/05/2006 06~09~2006 06/12/2006 06/14/2006 06/22/2006 06/26/2006 06~30~2006 Agent Total Sales 24.00 19.00 5.00 38.00 5.00 5.00 5.00 60.00 Less Commission 1.33 1.05 0.28 2.10 0.28 0.28 0.28 3.31 Net Due to Encon 22,67 17.95 4.72 35.90 4.72 4.72 4.72 56,69 UserlD BONNIED BONNiED BONNIED BONNIED BONNIED BONNIED BONNIED BONNIED Report Totals: $161.00 $8.91 $152,09 07/06/2006 Town Of Southold Proceeds Report For: All License Types Date Range: 06/01/2006 to 06/30/2006 Page: 1 License Type License # Organization Name 2006-Bingo 4007 Southold American Legion 2006-Bingo 4007 2006-Bingo 4007 2006-Bingo 4007 Post 803 Southold American Legion Post 803 Southold American Legion Post 803 Southold American Legion Post 803 Receipt Date Occasion Receipts Expenses Profits Cash 06/06/2006 06/06/2006 $1,154.00 $1,000.75 $148.65 $4.60 06/13/2006 06/13/2006 $1,043.00 $993.75 $47.77 $1.48 06/20/2006 06/20/2006 $1,247.00 $998.75 $240.80 $7.45 06/27/2006 06/27/2006 $1,150.00 $1,018.75 $127.31 $3.94 Totals: $4,594.00 $4,012.00 $564.53 $17.47 From: 06/01/2006 Suffolk Town Of Southold Elizabeth A. Neville 07/06/2006 To: 06/30/2006 47 10 Southold Town Send Copy To: DOG LICENSE MONTHLY REPORT Dept. of Ag. & Markets County Financial Officer LICENSE TYPES Column A Column B Column C Column F # Each Statutory Local Unneutered Total Dogs Yrs Unspay 4 mo. & up Spay/Neuter 59 59 @ 2.50 147.50 @ 7.50 442.50 NO FEE Unspay/Unneuter 5 5 5 @ 7.50 37.50 @ 7.50 37.50 @ 3.00 15.00 Exemption 0 NO FEE NO FEE NO FEE Voids red & green 0 NO FEE NO FEE NO FEE Purebred (1-10) 0 0 @ 25.00 0.00 @ 0.00 0.00 3.00/Dog 0.00 Purebred (11-25) 0 0 @ 50.00 0.00 @ 0.00 0.00 3.00/Dog 0.00 Purebred (26+) 0 0 @ 100.00 0.00 @ 0.00 0.00 3.00 /Dog 0.00 Void Purebred 0 NO FEE NO FEE NO FEE TOTALS 64 64 5 $185.00 $480.00 $15.00 Column D Column E AND FEES 2. 3 4 5 6 ? 8 9. REPLACEMENT AND PUREBRED TAG ORDERS PROCESSED 10. Replacement Tags 11. Purebred Tags # Each Tag Fees 2 4.00 0 0.00 12 . TOTALS 2 $4 . 00 DISBURS EM~NTS 13. Local% of 9B 14. Local% of 9C 15. Total (to T.C.V.) $98.05 $480.00 $578.05 16. Stat% of 9B $86.95 17. Stat% of 12E $4.00 18. Total $90.95 (to County) 19. 100% of 9F $15.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $90.95 $15.00 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: 23 0 41 0 64 NEW YORK STATE DEPARTMENT OF HEALTH Empire State Plaza - Coming Tower II Bureau of Acconnts Management- Revenue Unit - ~ 1258 Albany, New York 12237-0016 O Monthly Report of Marriage Licenses Issued SEE INSTRUCTIONS AT BOTTOM OF PAGE Report for the month of DEP NO. June 2006 $ City or Town of Southold Check # County of Suffolk DO NOT WRITE IN ABOVE SPACE 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 39 to 53 inclusive. (If ONE license wes 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 ~~.~ 07/06/2006 Mailing ft~l~r ess (/ -- Amount of remittance with this report P.O Box 1179 Southold, NY 11971 $ 337.50 E-mail Address Phone Eneville~town. southold.ny.us (63I) 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 year. 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 DeparUnent 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 Clark 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) SOUTHOLD TOWN CLEBI& o3-ol 53095 MAIN ROAD, TOWN H,al~l~ SOUTHOLD, NY 11971 THE BRIDGEHAMPTs O~U~.9~0~D.~I 1 gAD71ATIONAL BANK 50~66/214 1457 7/7/2006 PAY TO THE NYS Agficulmre &M~kgs ORDER OF I ~ *'15.00 Fifleenand *********************************************************************************************************** DOLLARS II'OD &l~ S ?11' ~-'0 2 ~l, OEBE'Pm,' 0 500-,0 & 5N&E SOUTHOLDTOWN CLERK o~1 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 1197'1 THE BRIDGEHAMPTON NATIONAL BANK 1 4 5 8 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 7/7/2006 PAY TO THE NYS Department of Health ORDER OF I $ **337.50 Three Hundred Thirty-Seven and 50/1 ************************************************************************************ DOLLARS MEMO june 2006 Marriage licenses 0 500'"0 & SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTO. NATIONAL BANK 1 4 5 6 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 .~, PAY TO THE 5~ffdlk C4y Tre~urer ~mg|e M. C~nnter ORDER OF I $ DOLLARS MEMO - .,, * ' 0 5OO"'O 1. · READY TO REORDER? CALL 1-800-433-8810 OR VISIT US AT www. intuitmarket.com · $OUTHOLD TOWN CLERK O3Ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 PAY TO THE ' ORDER OF Supervisor Scott A,' Russell THE BRJDGEHAMPTON NA~IONAL BANK 54970 MAIN ROAD - SOUTHOLD, NY 11971 50-666/214 8/4/2006 **240,748.72 Two Hundred Forty Thousand Seven Hundred Forty-Eight and 72/I *********************************************************** DOLLARS "'OO&l,~l,,' ~:OB&l,O&&&?~: 0500,,,0&51,~ / -- 53095 MAIN ROAD, TOWN I'IALL~"F SOUTHOLD, NY 11971 PAY TO THE suPs'visor Scott A. Russell ORDEROF , , .7/7/2006 *'281,968.44 · - DOLLARS MEMO 59701/02) june 2006 receipts ,'00 &l, 5q,' I:0 8 &l,O&&& ?,'- o5oo,,,o~sq&r~i~ ~ ' _-. ' READY TO REORDER? CALL 1-800-433-8810 OR VISIT US AT www. intuitmarket, com