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Home My WebLink About06/20070~'/~~2007~ ' ' ~wn cler~thly Report Monthly Report Pege:l ~ Junll~ll2007 - June 30, 2007 To the Supervisor: Pu~suanl to Sesfion 27, sub f, of the Town Law, I hereby certify that the foregoing is e full and true slalement of all fees and monies received by me, Elizabeth ^. Neville, Town Clerk, Town of 8outhold during the po~iod stated above, in connection with my office, exoepfin9 only such fees and monies, the application of which are otherwise provided for by law. Account~ Account Description Fee Description Oty Local Sharo bank deposit error 5-16~)7 0 ~0.04 Sub. Total: -$0.04 BID Bid Specifications & Fees 2007 Waste Hauling 2 300.00 Sub-Totah $300.00 FISW Fishers Island Sewer District Sewer District 14 4,557.50 Sub.Totah $4,557.50 INTEREST Interest Now Account Interest NOW Account 1 49.90 Sub-Total: $49.90 Building Department Fees Applicafion Fees 11 32,778.50 Certified Birth Trans. Birth Trans. 1 10.00 Certified Death Trans. Death Trans. 128 1,280.00 House Trailer Permits House Trailer Permit 5 500.00 Peddling Permit - Year 1 200 Studies, Reports & Misc Maps Study Cd 1 1.00 Yard Sale Permits 72 1,080.00 Zoning Board Application Fees 14 5,900.00 Public Events I 50.00 PART return check NF Wood Design PT-HIGHWAY Highway Excavation Permits Solid Waste Management District SWMD Sub-Total: $41,799.50 1 -250.00 Sub. Total: -$250.00 5 788.70 Sub-Total: $788.70 APPL (Appliances) 16 240.00 Bags - Leaf 55 22.55 Bags - On Account 6 34,390.08 Bags - Retail - Large 423 951.75 Bags - Retail - Medium 230 345.00 Bags - Retail - Mini 30 12.00 Bags - Retail - Small 114 85.50 Bags - Vending Machine 29 6,871.45 Bags - Wholesale Leaf 2040 612.00 Compactor - 2nd I 15.00 Contractor Permit - 1 + Ton Double Axle 5 300.00 Contractor Permit - 1 + Ton Single 3 180.00 Contractor Permit - 2nd 14 210.00 Contractor Permit - Up To 1 Ton 27 1,620.00 CS30 (Corem Contract Single Entry) 10 300.00 Deliver7 5 975.00 Disposal - Agricultural 2nd 2 30.00 Disposal Permit - Guest 12 180,00 07/09/20077 ~wn ClerJi~ienthly Report Monthly Report Page:2 ~ Ju~2007- June30,2007 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 dudn9 the pedod stated above, in connection with my office, excepting only such fees and monies, the application of which am otherwise provided for by law. Account~ Account Description Solid Waste Management District Alarm Fees Beach Permits Bingo proceeds Certified Marriage Trans. Conservation (DECALS) Court Filing Dog Adoption Dog Licensing SWMD WHOLE Fee Description Qfy Local Share Disposal Permit - Lessee 9 135.00 Disposal Permit - Replace 47 0.00 Disposal Permit - Res 1st 487 7,305.00 Disposal Permit - Res. Add'l 92 690.00 Disposal Permit-VOIDED 6 0.00 Outgoing Leaf Mulch 62 6,768.10 Propane Tanks - Used 14 28.00 Refrigerants (appl) 30 600.00 Residential Single EntpJ 4 1,000.00 Resse (resid. Single Entry) 268 1,340.00 SWC (Screened Wood Chips) 58 4,120.00 Tipping Charges 22 39,093.67 Tipping Fee Deposit 28 34,057.05 Tipping Interest 18 154.11 UWC (Unscreened Wood Chips) 30 13,032.00 Sub-Total: $155,663,26 2005 Fines 1 100.00 2006 Fines 4 400.00 2007 Fines 6 600.00 Initial 2 50.00 Renewals 2005 4 40.00 Renewals 2006 8 80.00 Renewals 2007 95 950.00 $12.00 Daily Permit 264 3,168.00 Beach AttendantJlifeguards 13 0.00 Guest 89 2,670.00 Lessee 33 990.00 Motel 101 2,020.00 Nee-Resident Seasonal 15 1,500.00 Replacement Sticker 35 0.00 Resident 1197 7,176.00 Sticker Missing 1 0.00 Voided Sticker 12 0.00 Bingo Proceeds 4 34.60 Mardage Trans. 11 110.00 Conservation (DECALS) 8 11.44 Fee Reimbursement 1 25.00 Dog Adoptions 10 100.00 53% License Fee 50 79.50 Female, Spayed 20 150.00 Female, Unspayed 1 7.50 Male, Neutered 25 187.50 Male, Unneutered 4 30.00 Replacement Tags 1 0.00 07/09/200-~, ,~Kown Cleli~Ml~nthly Report Monthly Report Page:3 W Jur~, 2007 - June 30, 2007 To the Supen,,iser: 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 $outhold during the period stated above, in connection with my office, excepting only such fees and monies, the application of which am Account Description Fee Description Qty Local Share Dog Redemption Dog Redemption - 1 st 9 90.00 Dog Redemption - 2nd 3 60.00 Dog Redemptions - 3+ 1 30.00 Domestic Partnership Domestic Partnership 2 20.00 Euthanasia Euthanasia 1 0,00 Filming Application Fee - Non-Refund 2 200.00 Daily Filming Permit 3 300,00 Fishers Island Mooring Permits Fishers Island Mooring Permits 1 7,560.00 Games Of Chance License Games Of Chance License 1 10,00 Mardage License Mardage License 12 210.00 Passport Fee Passporl Fee - Town Podion 18 540,00 Photocopies Photocopies 548 161.50 Postage Postage 2 0.81 Returned Check Charge 3 60.00 Shellfish Commercial 5 175.00 Free - Non-Commer, 89 0.00 Replacement 1 0.00 Resid.- Non-Comm. 159 795.00 Temporary 13 130.00 Voided 1 0.00 otherwise provided for by law, Account// WHOLE Wastewater Disposal District WWDD Septic Permit - Construct - Resid. Septic Permit - Operation - Resid. Septic Permit - Operation Non-Resid, Sub-Total: $30,821.85 8 80.00 9 90.00 25,00 Sub. Total: $195.00 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 Shama Remitted: $233,925.67 Agency & Trust, Sales Tax .................................................................................................................................................. 0.09 County Treasurer for Dog Licenses 72,50 NYS Ag. & Markets for spay/neuter program ............................................................................. 15.00 NYS Environmental Conservation ............................................................................................................................... 195.56 NYS Health Dept. For Uardage License 270.00 State Sham Of Games Of Chance License 15.00 $234,493.82 Total Non-Local Revenues: $569.15 Elizabeth A. Neville being duly sworn, 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, exceprm,~dnly such fees and applications and payments of which are otherwise provided for by law, --(.~hoId Town Su~n/isor ~' D~ate ' 0 Sout~old Town Cle;k 9.2/07/200,8 Cash Category Adoption Alarm Fees Beach Permits Bid Specifications & Fees Building Dept. Fees Certification, Bi~(h Certification, Death Certification, Domestic Part Sub-Category Account # Account # PART: ~ Town Of Southold SalRmary Daily Cash Report June 01, 2007 - June 30, 2007 Qt~ Description bank deposit error 5-16-07 0 Category Sub-Total... 1 return check NF Wood Design I Category Sub-Total... 10 Dog Adoptions 10 Category Sub-Total... 1 2005 Fines 4 2006 Fines 6 2007 Fines 2 Initial 4 Renewals 2005 8 Renewals 2006 95 Renewals 2007 120 Category Sub-Total... 264 $12.00 Daily Permit 13 Beach Attendant/lifeguards 89 Guest 33 Lessee 101 Motel 15 Non-Resident Seasonal 35 Replacement Sticker 1197 Resident 1 Sticker Missing 12 Voided Sticker 1760 Category Sub-Total... 2 2007 Waste Hauling 2 Category Sub-Total... 11 Application Fees Category Sub-Total... 1 Birth Trans. I Category Sub-Total,., 128 Death Trans. 128 Category Sub-Total... 2 Domestic Partnership Page: 1 Amount -0.04 40.04 -250.00 4250.00 100.00 $100,00 100.00 400.00 600.00 50,00 40.00 80.00 950.00 $2,220.00 3,168.00 0.00 2,670.00 990.00 2,020.00 1,500.00 0.00 7,176.00 0.00 0.00 $17,824.00 300.00 $300.00 32,778.50 $32,778.50 10.00 $10.00 1,280.00 $1,280.00 20.00 .02/07/2008 Cash Categow Ceriification, Marriage Conservation (DECALS) Court Filing Dog Licenses Euthanasia Filming Sub-Cate~lory Original Original Original Original Renewal Renewal Renewal Rep Tags Fishers Island Mooring Permits Fishers Island Sewer District Highway Excavation House Trailer Permits Interest Now Account Town Of Southold mary Daily Cash Report June 01, 2007 - June 30, 2007 Page: 2 Qty Description Amount 2 Category Sub-Total... 11 Marriage Trans. $20.00 110.00 tt Category Sub-Total... $110,00 8 Conservation (DECALS) 207.00 8 Category Sub-Total... $207.00 1 Fee Reimbursement 25.00 I Category Sub-Total... 7 Female, Spayed 1 Female, Unspayed 11 Male, Neutered 3 Male, Unneutered $26.00 70.00 18.00 110.00 54.00 22 Category Sub-Total... $262.00 14 Female, Spayed 140.00 13 Male, Neutered 130.00 1 Male, Unneutemd 18.00 28 Category Sub-Total... $288.00 1 Replacement Tags 2.00 I Category Sub-Total... $2.00 1 Euthanasia 0.00 I Category Sub-Total... $0.00 2 Application Fee - Non-Refund 200.00 3 Daily Filming Permit 300.00 6 Category Sub-Total... $500.00 1 Fishers Island Mooring Permits 7,560.00 t Category Sub-Total... $7,560.00 14 Sewer District 4,557.50 14 Category Sub-Total... $4,667.60 5 Permits 788.70 $ Category Sub-Total... $788.70 5 House Trailer Permit 500.00 5 Category Sub-Total... $500.00 1 Interest NOWAccount 49.90 1 Category Sub-Total... $49.90 Misc. Cash 548 Photocopies 161.50 92/07/2008 Cash Category Passport Fee Peddling Postage Racing And Wagering Redemptions Returned Shellfish Solid Waste Management District Town Of Southold mary Daily Cash Report June 01,2007 - June 30, 2007 Page: 3 Sub-Category Qty Description Amount Bingo Games Of Chance 1 Study Cd 1.09 649 Category Sub-Total... $162.59 18 Passport Fee - Town Portion 540.00 18 Category Sub-Total... $640.00 1 Permit- Year 200.00 1 Category Sub-Total... $200,00 2 Postage 0.81 2 Category Sub-Total... $0.81 4 Bingo Proceeds 34.60 4 Category Sub-Total... $34,60 I Games Of Chance License 25.00 1 Category Sub-Total.,, $25.00 9 Dog Redemption - 1st 90.00 3 Dog Redemption - 2nd 60.00 1 Dog Redemptions- 3+ 30.00 13 Category Sub-Total... $180.00 3 Check Charge 60.00 3 Category Sub-Total... 5 Commercial 89 Free- Non-Commer. 1 Replacement 159 Resid. - Non-Comm. 13 Temporary 1 Voided $60.00 175.00 0.00 0.00 795.00 130.00 0.00 268 Category Sub-Total.,. 15 APPL (Appliances) 55 Bags- Leaf 6 Bags - On Account 423 Bags - Retail - Large 230 Bags - Retail - Medium 30 Bags - Retail - Mini 114 Bags - Retail - Small 29 Bags- Vending Machine 2040 Bags - Wholesale Leaf $1,100.00 225.00 22.55 34,390.08 951.75 345.00 12.00 85.50 6,871.45 612.00 ,02/07/2008 Cash Cate,qory Vital Statistics Wastewater Disposal District Yard Sale Sub-Categow Marriage Town Of Southold mary Daily Cash Report June 01, 2007 - June 30, 2007 Qty Description 1 Compactor- 2nd 5 Contractor Permit - 1+ Ton Double Axle 3 Contractor Permit- 1+ Ton Single 14 Contractor Permit - 2nd 27 Contractor Permit- Up To 1 Ton 10 CS30 (Comm Contract Single Entry) 5 Delivery 2 Disposal - Agricultural 2nd 12 Disposal Permit- Guest 9 Disposal Permit - Lessee 47 Disposa~ Permit- Replace 488 Disposal Permit- Res 1st 92 Disposal Permit - Res. Add'l 6 Disposal Permit-VOiDED 62 Outgoing Leaf Mulch 14 Propane Tanks - Used 30 Refrigerants (appl) 4 Residential Single Entry 268 Resse (resid. Single Entry) 58 SWC (Screened Wood Chips) 22 Tipping Charges 28 Tipping Fee Deposit 18 Tipping Interest 30 UWC (Unscreened Wood Chips) 4197 Category Sub-Total... 12 Marriage License 12 Category Sub-Total... 8 Septic Permit - Construct - Resid. 9 Septic Permit - Operation - Resid, 1 Septic Permit- Operation Non-Resid. 18 Category Sub-Total... 72 Permits 72 Category Sub-Total... Page: 4 Amount 15.00 300,00 180.00 210.00 1,620.00 300.00 975.00 30.00 180.00 135,00 0.00 7,320.00 690.00 0.00 6,768.10 28.00 600.00 1,000.00 1,340.00 4,120.00 39,093.67 34,057.05 154.11 13,032.00 $155,663.26 480.00 $480.00 80.00 90.00 25.00 $195.00 1,080.00 $1,080.00 ,02/07/2008 Town Of Southold mary Daily Cash Report June 01, 2007 - June 30, 2007 Page: 5 Cash Category Zoning Board Of Appeals Sub-Cate~lory Qty Description Amount 14 Application Fees 5,900.00 1 Public Events 50.00 15 Category Sub-Total... $8,950.00 Payment Method Received Thru CASH $68,938.98 COUNTER $224,170.72 CHECK $165,554.8~ MAIL $10,323.10 Grand Total ......................... $234,493.82 STATE OI=~EW YORK REPORT OF GAMES OF CHANCE FEES COLLECTED PURSUANT TO CHAPTER 960, LAWS OF 1976 NAME OF MUNICIPALITY Town Of Southold - DO I~T WRITE IN THIS SPACE AMOUNT REC'D. ENT. BY REFUND CHECKED BY DEPOSITED CODE SHEET NO. 1 OF - 1 MONTH OF ~ Juhe., 2007 COUNTY Suffolk P.O. ADDRESS P.O Box1179, SouthoEI, NY 11971 CODE NUMBER 4737900 NUMBER OF NAME OF ORGANIZATION LICENSE NO. OCCASIONS AMOUNT Cutchogue, Fire Department 1c~ 1 25.00 A.)* TOTAL FEES COLLECTED $25.00 B.) DELIVERED TO MUNICIPAL TREASURY $10.00 'C.) TRANSMITTED HEREWITH TO STATE COMPTROLLER $15.00 TOTALS CERTIFICATION OF ISSUING OFFICER: Elizabeth A. Neville , hereby certhSes that - he is the correct statement Southold Town Clerk of the Town Of Southold State of New York; that-he has prepared the annexed report, issued the licenses listed~~/~e~nd of operations for the period which it covers. - Issuing Officer CERTIFICATION OF REMITTING OFFICER: , hereby certifl~es that - he is the of the Town Of Southold State of New York; that - he has examined the annexed report, that - he knows such report to be a true and correct statement of operations for the period which it covers and that the amount remitted herewith is the full amount payable to the State Comptroller for such period pursuant to Chapter 960 of the Laws of 1976, as amended. Remitting Officer 07/09/2007 License Type 2007-Bingo 2007-Bingo 2007-Bingo 2007-Bingo License # 4008 4008 4OO8 4008 OTown Of Southold Proceeds Report For: All License Types Date Range: 06/01/2007 to 06/30/2007 Organization Name Receipt Date Occasion Receipts American Legion Post 803 06/05/2007 06/05/2007 $1,225.00 American Legion Post 803 06/12/2007 06/12/2007 $1,305.00 American Legion Post 803 06/19/2007 06/19/2007 $1,286.00 American Legion Post 803 06/27/2007 06/27/2007 $1,046.00 Page: 1 Expenses Profits Cash $861.75 $352.35 $10.90 $994.75 $300.94 $9.31 $993.75 $283.48 $8.77 $858.75 $181.63 $5.62 Totals: $4,862.00 $3,709.00 $1,118.40 $34.60 From: 06/01/2007 ]7 Suffolk 47 Town Of Southold 10 Elizabeth A. Neville Southold Town 07/09/2007 Send Copy To: ~E MONTHLY REPORT Dept. of Ag. & 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 45 45 @ 2.50 112~50 @ 7.50 337.50 NO FEE 2. Unspay/Unneuter 5 5 5 @ 7.50 37.50 @ 7,50 37.50 @ 3.00 15.00 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 50 50 5 $150.00 $375.00 $15.00 REPLACEMENT AND PUREBRED Column D Column E TAG ORDERS PROCESSED 10. Replacement Tags 11. Purebred Tags 12. TOTALS Each Tag Fees 1 2.00 0 0.00 i $2.0o DISBURSEMENTS 13. Local% of 9B $79.50 14. Local% of 9C $375.00 15. Total $454.50 (to T.C.V.) 16. Stat% of 9B $70.50 17. Stat% of 12E $2.00 18. Total $72.50 (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 ................ $72.50 $15.00 LICENSE SU~94ARY 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: 22 0 28 0 50 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 7/13/07 RECEIVED AUG ! 2007 Southold To~ Clerk CHECK NUMBER EXPLANATION AMOUNT CODE #1516 LICENSE AND TAG FEES FOR JUNE 07 For Treasurer's Use Only $70.50 2.~ $72.50 T570 I HEREBY CERT1FY THAT THE SUM OF $72.50 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 7/13/07 BY PHYLLIS TEPPER APPROP.NO. FOR TREASURER'S USE ONLY DATE RECEIPT NO. CODE AMOUNT 7//~.,./j~)7 8677 NK $72.50 NEW YORK STATE DEPARTMENT OF HEALTH Empire State Plaza - Coming Tower Bureau of Accounts Management - Revenue 1 Albany, New York 12237-0016 Ml thly Report of Marriage Licenses Issued SEE INSTRUCTIONS AT BOTTOM OF PAGE Report for the month of DEP NO. June 2007 $ Cityor 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, 1 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 34 to 45 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 7L a Mailing ~tress 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 &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 Deparlment 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) $OUTHOLD TOWN ~ERK o3-oi 53095 MAIN ROAD, TOWN HALL PO BOX 1179 SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NA NAL BANK 7/12/2007 1516 )RDER oFSAY TO THE Suffolk Cty Treasurer Angie M, Carpenter ] $ **72,50 Seventy-Two and 50/~~~************************************************************************************************ DOLLARS IEMO 6/07 dog licenses ,:O 8 O 5000 SOUTHOLD TOWN CLE~I& 53095 MAiN ROAD, TOWN H~ PO BOX 1179 SOUTHOLD, NY 11971 THE BRIDGEHAM ATIONA K SOUTHOLD~Y 11971 50-666/214 7/12/2007 1517 PAY TO THE NYS Agriculture & Markets J ~,~ 1 5.00 ORDER OF DOLLARS 6/07 spay/neuter ,'00 ~ 5 &?,' 05000 ~, SOUTHOLD TOWN CLERK 03-01 53095 MAIN ROAD, TOWN HALL PO BOX 1179 SOUTHOLD, NY 11971 THE BRIDQEHAMPTON NATIONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 50666/214 7/12/2007 1518 PAY TO THE NYS Depmlment of Health ORDER OF I ~ **270.00 Two Hundred SevenW ~d ********************************************************************************************** DOLLARS MEMO 6/07 marriage 05000 SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL PO BOX 1179 SOUTHOLD, NY 11971 THE BRIDQEHAMPTON NATIONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 7/12/2007 1519 PAY TO THE Supervisor Scott A. Russell I $ **233,940.67 ORDER OF Two Hundred Thirty-Three Thousand Nine Hundred Fort7 ~md *************************************************************** DOLLARS 6/07 receipts "'00 ~, 5 05000 ~ 5NEE"' TOWN CLERK ~ ~ ~X1t79 . · ********--*******************--