HomeMy WebLinkAbout10/20101110812010 Town Clerk Monthly Report Monthly Report Page 1
October 01, 20'10 - October 31, 2010
To the Supervisor:
Pursuant to Section 27, sub 1, of the Town Law, I hereby certif7 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.
Account~ Account Description Fee Description Qty Local Share
AGENCY & TRUST Agency & Trust Tree Book - Retail 1 7.95
Sub-Totah $7.95
FISW Fishers island Sewer District Sewer District 2 450.00
Sub-Total: $450,00
INTEREST Interest Now Account Interest NOW Account 1 7.35
Sub-Total: $7.35
PART Building Department Fees Application Fees 11 49,373.22
Certified Birth Trans. Birth Trans. 3 30.00
Certified Death Trans. Death Trans. 76 760.00
House Trailer Permits House Trailer Permit 6 600.00
Studies, Reports &Misc Maps Study Cd 1 1.00
Yard Sale Permits 50 750.00
Zoning Board Application Fees 8 3,415.00
Sub-Total: $54,929.22
PT-HIGHWAY Highway Excavation Permits 4 702.00
Sub-Total: $702.00
SR,2650,10 free Mulch 8 -96.25
SVVMD
Solid Waste Management
District
SR.2130.10
SR.2130.20
SR.2130.30
SR.2130.40
S R. 2130.50
SR.2130.60
S R. 2130.70
SR.2130.90
SR.2590,10
Sub-Total: -$96.25
Credit Card Fee 4 -128.98
Tipping Fee Deposit 21 32,750,98
Tipping Interest 14 238.98
C G - Commercial 3 226.10
G R - Grass 14 358.80
T Tires 5 82.00
APPL (Appliances) 7 105.00
M Metal 23 2,089.69
Propane Tanks - Used 2 4.00
R Rubbis~ 27 11,369.80
Refrigerants (appl) 26 520.00
C Construction/demolition 29 9,170,40
C O N - Concrete/Asphalt 8 1,117.20
Bags - On Account 8 22,878.64
Bags - Retail- Large 153 344.25
Bags - Retail - Medium 495 742,50
Bags - Retail - Mini 10 4.00
Bags - Retail - Small 186 128,25
Bags - Vending Machine 37 5,579.90
CS30 (Comm Contract Single Entry) 3 90.00
Residential Single Entry '1 250.00
Resse (resid. Single Entry) 179 895.00
Bt- Brush 27 4,726.80
Bags - Leaf 200 94.00
Bags - Wholesale Leaf 240 86.40
20102 Year 32 960.00
11108/2010 Town Clerk Monthly Report Monthly Report Page 2
October 01, 2010 - October 31, 2010
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 otherwise provided for by law.
Account~ Account Description Fee Description Qty Local Share
WHOLE
SR.2590.20
SR.2650.00
SR.2650.10
Alarm Fees
Bank Fees
Beach Permits
.Bingo proceeds
Certified Marriage Trans.
Coastal Erosion Appeal
Conservation (DECALS)
Dog Adoptions
Dog Licensing
Dog Redemption- 1st
Dog Redemption - 2nd
Dog Redemptions ~ 3+
Domestic Partnership
Domestic Termination
Filming
Historical Items
2010 Add'l 2 Year
Disposal Permit - Guest
Disposal Permit- Lessee
Disposal Permit - Non Resident
Disposal Permit- Replace
Disposal Permit-VOIDED
2010-11 Additional Permit
2010-11 First Permit
Sale Of Recyclables
Outgoing Leaf Mulch
SWC (Screened Wood Chips)
22 330.00
1 25.00
1 25.00
1 50.00
48 0.00
1 0.00
8 240.00
14 1,680.00
6 9,214.60
32 1,649.40
29 1,770.93
Sub-Total: $109,678.64
credit card fee 3/3/10 1 -0~02
credit card fee 4/5/10 2 -79.80
credit card fee 7/6/10 1 -0.04
2003 Fines 8 800.00
2009 Fines 4 400.00
2009 Renewals 8 80.00
2010 Fines 39 3,900.00
Initial 7 175.00
ReneWals 2008 1 10.00
Renewals 20t0 110 1,100.00
Bank Fees 5 160.05
Guest 3 90.00
Lessee 1 30.00
Non-Resident Seasonal 5 750.00
Replacement Sticker 12 0.00
Resident 11 66,00
Bingo Proceeds 3 19.65
Marriage Trans. 4 40.00
Application For Appeal 1 250.00
Conservation (DECALS) 18 174.89
Dog Adoptions 1 10.00
53% License Fee 94 143.10
Exempt Dogs I 0.00
Female, Spayed 43 322.50
Female, Unspayed 3 22.50
Male, Neutered 44 330.00
Male, Unneutered 4 30.00
Dog Redemption - 1st 3 30.00
Dog Redemption - 2nd 1 20.00
Dog Redemptions - 3+ 1 70.00
Domestic Partnership 2 20.00
Domestic Termination 1 10.00
Application Fee - Non-Refund I 100.00
Daily Filming Permit 1 100,00
"Houses" Hard Cover - Retail 4 36.00
11/0812010 Town Clerk Monthly Report Monthly Report Page 3
October 01, 2010 - October 31, 2010
To the Supervisor:
Pursuant to Section 27, sub 1, of the Town Law, I hereby certif~ 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.
Account¢ Account Description Fee Description Qty Local Share
V~NDD
Landowner
Marriage License
Passport Fee
Photocopies
Postage
Returned
Shellfish
Wastewater Disposal District
"l Love Southold" Sticker 3 3,00
Liber D 1 10,00
Southold Deer Management 2 20.00
Marriage License 2 35.00
Passport Fee - Town Portion 4 100.00
Photocopies 189 156.75
Postage 1 3.00
Check Charge 4 80.00
Commercial 1 50,00
Free - Non-Commer. 6 0,00
Replacement 2 0.00
Resid. - Non-Comm. 7 35.00
Septic Permit - Construct - Resid.
Septic Permit - Operation - Resid.
Sub-Total: $9,702.58
8 80.00
3 30.00
Sub-Total: $110.00
Amount paid to:
Amount paid to:
Amount paid to:
Amount paid to:
Amount paid to:
Amount paid to:
Amount paid to:
Total State, County & Local Revenues:
$175,49'1,49
Total Local Shares Remitted:
Agency & Trust, Sales Tax ...................................................................................................................................................... 0.09
Agency & Trust: Sales Tax ............................................................................................................................................................... 4,25
Agency & Trust: Sales Tax (Tree Book) 0.69
County Treasurer for Dog Licenses 126.90
NYS Ag. & Markets for spay/neuter program 21,00
NYS Environmental Conservation 3,628.11
NYS Health Dept. For Marriage License ............................................................................................................................... 45,00
$'179,317.53 Total Non-Local Revenues: $3,826.04
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 stat,~cbove, excepting only such fees and applications and payments of which are otherwise provided for by law.
Sout~oId Town Supervisor ~a('e d Southold Town Clerk Date
1110412010
Town of Southold
DECALS Import Transaction Report
October 01, 2010 - October 31, 2010
Page:
Date
10/01/2010
10/04/2010
10/07/2010
10/08/2010
10/12/2010
10/13/2010
10/14/2010
10/15/2010
10/18/2010
10/19/2010
10/20/2010
10/21/2010
10/22/2010
10/25/2010
10/26/2010
1012712010
10/28/2010
10/29/2010
Aclent Total Sales
598.00
518,00
178.00
98.00
147,00
333.00
126.00
39.00
125.00
146.00
47.00
68.00
193.00
96.00
155.00
351,00
50.00
162.00
Less Commission
32.92
16.20
9.82
5.40
8.05
12.17
6.95
2.15
3,14
8.05
2.59
3.75
10.63
5.29
8.55
7.00
2.76
8.93
Net Due to Encon
565.08
501.80
168.18
92.60
138.95
320.83
119.05
36.85
121.86
137.95
44.41
64.25
182.37
90.71
146.45
344.00
47.24
153.07
UsedD
CAROLH
CAROLH
CAROLH
CAROLH
CAROLH
CAROLH
CAROLH
CAROLH
CAROLH
CAROLH
CAROLH
CAROLH
CAROLH
CAROLH
CAROLH
CAROLH
CAROLH
CAROLH
Report Totals: $3,430.00 $154.35 $3,275.65
Bridgehampton National Bank Page 1 of 1
Bridgehamp~on NaHonal Bank
Transfer Confirmation
Completed: 11105120'10 03:14:00 PM EST
T ranefer From
Number Account Transfer Amount New Balance
*****5466 TOWN CLERK 3,275,65 209195.24
Transfer To Deposits
Number Account TmnsferAmount NewBalance Confirmation Number
..... 7685 TOWN CLERK- CONS LICENSES 3,275.65 3,275.65 400531925
https://www.ecom01 .fiservboston,com/pbi~bi 1961/Pbi1961 .Asp?WCI=ExpressXfr&WC... 11/5/2010
INTEREST BREAKDOWN
WHOLE TOWN BREAKDOWN 9,160.50
53% DOG LICENSE 143.10
WHOLE TOWN 9,303.60
PART TOWN 55,199.22
HIGHWAY 702.00
SWMD 109,711.37
FI SEWER 450.00
WASTE WATER 110.00
TOTAL OF~D. ISTRICTS 175,476.19
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
TOTAL NON-LOCAL REVENUES
12.98
0.00
7.35
126.90
21.00
3,628.11
45.00
3,841.34
WHOLE 0.390
PART 2.312
HIGHWAY 0.029
FI SEWER 0.019
SWMD 4.595
WASTE WATER 0.005
TOTAL 7.350
TOTAL OF DISTS
Sand & Gravel
TOTAL NON-LOCAL
REVENUES
175,476.19
0.00
3,841.34
179,317.53
SOUTHOLD TOWN CLERK O3Ol
53095 MAIN ROAD, TOWN HALL
PO BOX 1179
SOUTHOLD, NY 11971
11/5/2010
1697
PAY TO THE Suffolk Cry Treasurer Angie M. Carpenter
ORDER OF
] ~ *'126.90
One Hundred Twenty-Six and 90/1 ~~*************************************************************************************
DOLLARS ~ ~'
MEMO Oct 2010 dogs
,'ODi, r~q?,' ,-'O;~i,l~O&r~g?~: 05000
~OUTHOLD TOWN CLERK o.*ol
53095 MAIN ROAD, TOWN HALL
PO BOX 1179
SOUTHOLD, NY t1971
11/5/2010
1698
PAY TO THE NYS Agriculture & Markets
ORDER OF I $ *'21.00
DOLLARS ~1 ~'
MEMO
Oct 2010 dogs
,'DO
I:O ~ i,t, or= & & ?,.'
O 5OOO i, 5 I, &
SOUTHOLD TOWN CLERK
53095 MAIN ROAD, TOWN HALL
PO BOX 1179
SOUTHOLD, NY 11971
I I/5/2010
1699
PAY TO THE NYS Department of Health
ORDEROF i $*'45.oo
MEMO
Oct 2010 Marriage
,'DO
m-'O ;~ & I,O r~ r~ r~ ?l:
05000
$OUTHOLD TOWN CLERK
53095 MAIN ROAD, TOWN HALL
PO BOX 1179
SOUTROLD, NY 11971
11/5/2010
17OO
pAY TO THE Supervisor Sco~ A. Russell I ~ *'175.496.52
ORDER OF
One Hundred Seven,.Five Thousand Four Hundred NineS-Six and 52/1 O0 DOLLARS
MEMO
Oct 2010 recpts
"'DO ~, ?OD"'
05000
From: 10/1/2010 TO: 10/31/2010
Suffolk 47
Town of Southold 10
Elizabeth A. Neville Southold Town
Clerk
11/04/2010
Send Copy To:
DOG LICENSE 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 87 87 @ 2.50 217.50 @ 7,50 652.50 NO FEE
2. Unspay/Unneuter 7 7 7 @ 7.50 52.50 @ 7.50 52.50 @ 3.00 21.00
3. Exemption 1 1 NO FEE NO FEE NO FEE
4. Voids red & green 0 NO FEE NO FEE NO FEE
5. Purebred (1-10) 0 0 0 @ 25.00 0.00 @ 0.00 0.00 3.00/Dog 0.00
6. Purebred (11-25) 0 0 0 @ 50.00 0.00 @ 0.00 0.00 3.00/Dog 0.00
7. Purebred (26+) 0 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 95 95 7 $270.00 $705.00 $21.00
REPLACEMENT AND PUREBRED Column D Column E
TAG ORDERS PROCESSED
10. Replacement Tags
11. Purebred Tags
12. TOTALS
Each Tag Fees
0 0.00
0 0.00
0 $0,00
DISBURSEMENTS
13. Local% of 9B $143.10
14. Local% of 9C $705.00
15. Total $848.10
(to T.C,V.)
Amount paid to: County Treasurer for Dog Licenses ........................
Amount paid to: NYS Ag. & Markets for spay/neuter program ................
16. Stat% of 9B $126.90 19. 100% of 9F
17. Stat% of 12E $0.00
18. Total $126,90
(to County) (AG. and Markets)
$126.90
$21.00
$21.00
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:
19
0
76
0
95
NEW YORK STATE DEPARTMENT OF HEALTH
Empire State Plaza - Coming Tower
Bureau of Accounts Management - Revenue Unit - Room 1258
AIbmy, New York 12237-0016
Monthly Report of
Marriage Licenses Issued
SEE INSTRUCTIONS AT BOTTOM OF PAGE
Report for the month of DEP NO.
October 2010
$
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 80 to 81 inclusive.
(If ONE license was issued place number in the first space only!) (lfNO 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
M~ing Ad~s
Amount of remiOanea with this report P.O Box 1179
Southold, NY 11971
$ 45.00
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 ofwbether 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 repor~
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)
.11/04/201,0 Page: 1
Cash Category
Adoption
Agency & Trust
Alarm Fees
Bank Fees
Beach Permits
Building Dept. Fees
Certification, Birth
Certification, Death
Town of $outhold
Summary Daily Cash Report
October 01,2010 - October 31,2010
Sub-CateAory
Account # SR.2650.10
Account # SR.2650.10
Account # SR.2650.10
Account # WHOLE
Account # WHOLE
Account # WHOLE
Qty Description Amount
1 credit card charges -35.39
3 Credit Card Fee -93.59
8 free Mulch -96.25
12 Category Sub-Total.. -$226.23
1 credit card fee 3/3/10 -0.02
2 credit card fee 4/5/10 -79.80
I credit card fee 7/6/10 -0.04
4 Category Sub-Total.. -$79.86
1 Dog Adoptions 10.00
I Category Sub-Total.. $10.00
1 Tree Book- Retail 8.64
I Category Sub-Total..
8 2003 Fines
4 2009 Fines
8 2009 Renewals
39 2010 Fines
7 Initial
I Renewals 2008
110 Renewals 2010
$8.64
800.00
400.00
80.00
3,900,00
175.00
10.00
1,100,00
177 Category Sub-Total.. $6,466.00
5 Bank Fees 160.05
6 Category Sub.Total..
3 Guest
I Lessee
5 Non-Resident Seasonal
12 Replacement Sticker
11 Resident
$160.06
90,00
30.00
750.00
O00
66,00
32 Category Sub-Total.. $936.00
11 Application Fees 49,373.22
11 Category Sub-Total.. $49,373.22
3 Birth Trans, 30.00
3 Category Sub-Total.. $30.00
76 Death Trans. 760.00
76 Category Sub-Total.. $760.00
!. 1/04/20l~0 Page: 2
Cash Category
Certification, Domestic Part
Certification, Mardage
Certification, Termination
Coastal Erosion Appeal
Conservation (DECALS)
Dog Licenses
Filming
Fishers Island Sewer Distdct
Highway Excavation
Historical Items
House Trailer Permits
Town of Southold
Summary Daily Cash Report
October 01,2010 - October 31, 2010
Sub-Category
Original
Odginal
Original
Original
Renewal
Renewal
Renewal
Renewal
Renewal
Qty Description Amount
2 Domestic Partnership 20.00
2 Category Sub-Total.. $20.00
4 Marriage Trans. 40.00
4 Category Sub-Total.. $40.00
1 Domestic Termination 10.00
I Category Sub-Total.. $10.00
1 Application For Appeal 250.00
I Category Sub-Total.. $260.00
18 Conservation (DECALS) 3,803.00
18 Category Sub-Total..
9 Female, Spayed
1 Female, Unspayed
7 Male, Neutered
2 Male, Unneutered
$3,803.00
90.00
18.00
70.00
36.00
19 Category Sub-Total..
1 Exempt Dogs
34 Female, Spayed
2 Female, Unspayed
37 Male, Neutered
2 Male, Unneutered
$214.00
0.00
340.00
36,00
370.00
36.00
76 Category Sub-Total.. $782.00
1 Application Fee-Non-Refund 100.00
1 Daily Filming Permit 100.00
2 Category Sub-Total,. $200.00
2 Sewer District 450.00
2 Category Sub-Total.. $450.00
4 Permits 702.00
4 Category Sub-Total.. $702.00
4 "Houses" Hard Cover- Retail 39.12
3 "1 Love Southold" Sticker 3.27
1 Liber D 10.86
8 Category Sub-Total.. $53.25
6 House Trailer Permit 600.00
6 Category Sub-Total.. $600.00
!1/04/201,0
Cash Cate~ory
Interest Now Account
Sub-Category
Landowner
Misc. Cash
Passport Fee
Postage
Racing And Wagering Bingo
Redemptions
Returned
Shellfish
Solid Waste Management
District
Town of Southold
Summary Daily Cash Report
October 01,2010 - October 31,2010
Qt~ Description
1 Interest NOW Account
1 Category Sub-Total..,
2 Southold Deer Management
2 Category Sub-Total..
189 Photocopies
1 Study Cd
160 Category Sub-Total..
4 Passport Fee - Town Portion
4 Category Sub-Total..
I Postage
1 Category Sub-Total.,
3 Bingo Proceeds
3 Category Sub-Total...
3 Dog Redemption- 1st
1 Dog Redemption- 2nd
1 Dog Redemptions- 3+
5 Category Sub-Total...
4 Check Charge
4 Category Sub-Total...
1 Commercial
6 Free- Non-Commer,
2 Replacement
7 Resid. - Non-Comm.
16 Category Sub-Total...
32 2010 2 Year
22 2010 Add'l 2 Year
8 2010-11 Additional Permit
14 2010-11 First Permit
7 APPL (Appliances)
200 Bags- Leaf
8 Bags- On Account
153 Bags- Retail - Large
495 Bags- Retail - Medium
10 Bags - Retail - Mini
Page: 3
Amount
7.35
$7.35
20.00
$20.00
156.75
1.09
$167.84
100.00
$100.00
3.00
$3.00
19.65
$19.65
30.00
20.00
70.00
$120.00
80.00
$80.00
50.00
0.00
0.00
35.00
$85.00
960.00
330.00
240.00
1,680.00
105.00
94.00
22,878.64
344.28
742.50
4.00
1/04/201.0 Page: 4
Cash Category
Vital Statistics
Wastewater Disposal District
Yard Sale
Town of Southold
Summary Daily Cash Report
October 01,2010 - October 31,2010
Sub-Category
Marriage
Qty Description Amount
186 Bags- Retail - Small 128.25
37 Bags- Vending Machine 5,579.90
240 Bags- Wholesale Leaf 86.40
27 Br- Brush 4,726.80
29 C Construction/demolition 9,170.40
3 C G - Commercial 226.10
8 C O N - Concrete/Asphalt 1,117.20
3 CS30 (Corem Contract Single 90.00
Entry)
I Disposal Permit- Guest 25,00
1 Disposal Permit- Lessee 25,00
1 Disposal Permit- Non Resident 50.00
48 Disposal Permit- Replace 0.00
1 Disposal Permit-VOIDED 0.00
14 G R - Grass 358.80
23 M Metal 2,089.69
32 Outgoing Leaf Mulch 1,649.40
2 Propane Tanks - Used 4.00
27 R Rubbish 11,369.80
26 Refrigerants (appl) 520.00
1 Residential Single Entry 250.00
179 Resee (resid. Single Entry) 895.00
6 Sale Of Recyclables 9,214.60
29 SWC (Screened Wood Chips) 1,770.93
5 T Tires 82.00
21 Tipping Fee Deposit 32,760.98
14 Tipping interest 238.98
1913 Category Sub-Total... $109,807.62
2 Marriage License 80.00
2 Category Sub-Total... $80.00
8 Septic Permit - Construct - Resid. 80.00
3 Septic Permit- Operation - Resid. 30.00
11 Category Sub-Total... $110.00
50 Permits 750.00
$0 Category Sub-Total... $750.00
Page: 5
Town of Southold
Summary Daily Cash Report
October 01,2010 - October 31, 2010
Cash Category
Sub-Category
Qty Description Amount
Zoning Board Of Appeals
8 Application Fees 3,415.00
8 Category Sub-Total... $3,418.00
Grand Total ......................... $179,317.83
Payment Method Received Thru
CASH $143,888.55 COUNTER
CHECK $34,859.2(~ MAIL
CREDIT CARD $569.78 OFFICE
$150,330.78
$750.00
$28,236.75
11/04/2010
License Type
2009-Bingo
2009-Bingo
2009-Bingo
2009-Bingo
License #
4011
4011
4011
4011
Town of Southold
Proceeds Report
For: All License Types
Date Range: 10/01/2010 to 10/31/2010
O~anizatlon Name Receipt Date Occasion
American, Legion Post 803 10/05/2010 10/05/2010
American, Legion Post 803 10/12/2010 10/12/2010
American, Legion Post 803 10/19/2010 10/19/2010
American, Legion Post 803 10/26/2010 10/26/2010
Page: 1
ReceipteExpenses Profits Cash
$1,188.00 $989.75 $192.30 $5.95
$1,113.00 $862.75 $242.74 $7.51
$1,105.00 $1,256.75 -$151.75 $0.00
$1,070.00 $863.75 $200.06 $6.19
Totals: $4,476.00 $3,973.00 $483.35 $19.65