HomeMy WebLinkAbout01/201202/01/2012 Town Clerk Monthly Report Monthly Report Page
January 01, 2012 -January 31, 2012 ."--~"',~1
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 ail fees and
monies received by me, Elizabeth A. Neville, Town C~erk, 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
INTEREST
PART
PT-HIGHWAY
SR.2650.10
SWMD
WHOLE
Interest Now Account
Interest NOW Account
8.67
Sub-Total: $8,67
B.1255.00 Yard SaFe Permits 2 30.00
B.1560.00 Building Permit Fees 11 37,641.00
B.1601.10 Birth Trans, 2 20.00
B.1601.20 Death Trans. 173 1,720.00
Death Trans. - Genealogical 2 22.00
B.2110.10 ZBA Application Fees 13 11,500.00
B.2590,10 House Trailer Permit 2 200.00
Sale Of Used Equipment Used Equipment - Part Town 1 371,00
DB.2590.00
SR.2130.40
SR2590.10
SR.2590.20
A.1255.10
A.1255.20
A.1255.30
A.1289.10
Sub-Total: $51,504.00
Excavation Permits 5 1,346,00
Sub-Total: $1,346.00
Fee not collected 1 -45.00
unknown 1 -15.00
Bags - Retail - Large
Bags - Retail - Medium
Bags - Retail - Small
2012 - 2 year
2012 - Add'l 2 year
Disposal Permit - Guest
Disposal Permit - Lessee
Disposal Permit - Non Resident
Disposal Permit - Replace
Disposal Permit-VOiDED
2011-12 Add'l Permit
2012-14 1st Permit
2012-14 Add'l Permit
Disposal Permit - Agricultural
Sub-Total: -$60.00
171 384.75
268 402.00
85 63.75
2588 77,580,00
465 6,945.00
7 175.00
11 275.00
1 50.00
34 0.00
16 0.00
1 30.00
32 3,840.00
12 720.00
2 240.00
A.2116.10
Sub-Total: $90,705.50
Fee not collected I -6.00
unknown 1 -6.00
Marriage License 6 105,00
Marriage Trans, 3 30.00
CD copy 2 2.84
Photocopies 35 414,50
Check Charge 1 20.00
"Houses" Hard Cover - Retail I 9.21
"Houses" Soft Cover - Retail 4 18.40
Landmark Register 1 6.44
Posters 2 4.60
Initial 12 300.00
Renewals 2010 5 50.00
Renewals 2011 20 200.00
Renewals 2012 101 1,010.00
02/01/2012 Town Clerk Monthly Report Monthly Report Page 2
January 01, 2012 - January 31, 2012
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
WVVDD
A.2116.20 2011 Fines 27 2,775.00
A.2540.10 Bingo Proceeds 4 11.59
A.2540.20 Games Of Chance License I 10.00
A.2544.10 Exempt Dogs 1 0.00
Female, Spayed 32 320.00
Female, Unspayed 3 45.00
Male, Neutered 37 370.00
Male, Unneutered 3 45.00
Purebred Licenses 1 25.00
Replacement Tags 1 3.00
A.2544.20 Dog Adoptions 5 50.00
Dog Redemption - 1 st 1 10.00
Dog Redemptions - 3+ 1 40.00
A.2590.10 Commercial 37 1,850.00
Free - Non-Commer. 241 0.00
Resid. - Non-Comm. 187 935.00
Voided 8 0.00
A.2590.20 Guest 15 450.00
Lessee 5 150.00
Motel 14 280.00
Non-Resident Seasonal 5 750.00
Replacement Sticker 8 0.00
Resident 2020 12,120.00
Sticker Missing 5 0.00
Voided Sticker 8 0.00
A.2590.30 A.2590.30 10 29.55
A.2590.60 Landowner Fees 91 91.00
A.2650 Used Equipment - Whole Town 1 677.77
Landowner Void 1 0.00
SS1.2130.00
Septic Permit - Construct - Resid.
Septic Permit - Operation - Resid.
Sub-Totah $23,196.90
4 40,00
1 10.00
Sub-Total: $50.00
02101/2012 Town Clerk Monthly Report Monthly Report Page 3
January 01, 2012 - January 31, 2012
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 al~ 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
Amount paid to:
Amount paid to:
Amount paid to:
Amount paid to:
Amount paid to:
Total State, County & Local Revenues:
$166,751.07
Total Local Shares Remitted:
NYS Ag. & Markets for spay/neuter program 88.00
NYS Environmental Conservation ............................................................................................................ 556.45
NYS Health Dept. For Marriage License ................................................................................................................. 135.00
State Share Of Games Of Chance License 15.00
T1 - Sales Tax ................................................................................................................................................................... 3,60
$167,549.12 Total Non-Local Revenues: $798.05
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, excepting only such fees and applications and payments of which are otherwise provided for by law.
Southold Town Supervisor Date
Date
From: 1/1/2012 To: 1/31/2012 DOG LICENSE MONTHLY P~EPORT 02/08/2012
Suffolk 47 Send Copy To: Animal Population Control Elizabeth A. Neville
Southold Town Clerk
Town of Southold 10
LICENSE TYPES
AND FEES ~ ~ Unspayed Spayed
0
Statutory Fee Statutory Fee Local Fee (D) Late Penalty (E) Spayed Fee (F) Unspayed Fee {G)
~ (B) (C)
1. Spay/Neuter 69 69 NO FEE @ 0.00 0.00 @ 10.00 690.00 0 @ 0.00 0.00 @ 1.00 69.00 NO FEE
2. Unspay/Unneuter 6 6 6 @ 0.00 0.00 NO FEE @ 15.00 90.00 0 @ 0.00 0.00 NO FEE @ 3.00 18.00
3. Exemption 1 1 NO FEE NO FEE NO FEE NO FEE NO FEE NO FEE
4. Purebred (1 10) 1 1 0 0.00 0.00 @ 0.00 0.00 @ 25.00 25.00 @ 0.00 0.00 @ 1.00 1.00 @ 3.00
5. Purebred (11-25) 0 0 0 0.00 0.00 @ 0.00 0.00 @ 50.00 0.00 @ 0.00 0.00 @ 1.00 0.00 @ 3.00 0.00
6. Purebred (26+) 0 0 0 100.00 0.00 @100.00 0.00 @ 0.00 0.00 @ 0.00 0.00 @ 1.00 0.00 @ 3.00 0.00
7. TOTALS 77 77 6 $0.00 $0.00 $805.00 $0.00 $70.00 $18.00
REPLACEMENT AND PUREBRED Colu~ H Colu~ul I (Local) Colu~u% J (Statutory)
TAG ORDERS PROCESSED # Each Tag Fees Tag Fees
8. Replacement Tags 0 0.00 0.00
9. Purebred Tags 1 3.00 0.00
10. TOTALS 1 $3.00 $0.00
DISBURSEMENTS (to T.C.V.) (to County) (to Animal Population Control)
12. Local% of 7B + 7C $0.00 15. Stat% of 7B + 7C $0.00
13. Local% of 7D + 7E + 10I $808.00 16. Stat% of 10J $0.00
14. Total $808.00 17. Total $0.00
Amount paid to: County Treasurer for Dog Licenses ........................
Amount paid to: NYS Ag. & Markets for spay/neuter program ................
18. 100% of 7F + 7G $88.00
$0.00
$88.00
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):
Number of Purebred License Renewals:
Total of Lines 1-3:
0
6O
77
02/01/2012 Page: I
Cash Cate.qory
Solid Waste Management
District
Sub-Cate.qory
Adoption
Alarm Fees
Account # SR.2650.10
Account # SR.2650 10
Account # WHOLE
Account # WHOLE
Beach Permits
Building Permit Fees
Certification, Birth
Certification, Death
Town of Southold
Summary Daily Cash Report
January 01,2012 - January 31,2012
Qty Description
2562 2012 - 2 year
125 2012 - Add'l 2 year
2687 Category Sub-Total,
I Fee not collected
I unknown
2 Category Sub-Total.
1 Fee not collected
1 unknown
2 Category Sub-Total.
5 Dog Adoptions
5 Category Sub-Total.
27 2011 Fines
12 Initial
5 Renewals 2010
20 Renewals 2011
101 Renewals 2012
165 Category Sub-Total.
15 Guest
5 Lessee
14 Motel
5 Non-Resident Seasonal
8 Replacement Sticker
2020 Resident
5 Sticker Missing
8 Voided Sticker
2080 Category Sub-Total.
11 Building Permit Fees
11 Category Sub-Total.
2 Birth Trans.
2 Category Sub-Total.
173 Death Trans,
2 Death Trans - Genealogical
175 Category Sub-Total.
3 Marriage Trans.
Amount
76,800.00
1,87500
$78,675.00
45.00
-15.00
-$60.00
-6.00
-6.00
-$12.00
50.00
$60.00
2,775.00
30000
50.00
200.00
1,01000
$4,335.00
450.00
150.00
280.00
750.00
0.00
12,120.00
0.00
0.00
$13,750.00
37,641.00
$37,641.00
20.00
$20.00
1,720.00
22.00
$%742.00
Ceriification, Marriage 30.00
02/01/2012 Page: 2
Cash Category
Conservation (DECALS)
Dog Licenses
Highway Excavation
Historical Items
House Trailer Permits
Interest Now Account
Landowner
Misc. Cash
Town of Southold
Summary Daily Cash Report
January 01, 2012 - January 31, 2012
Sub-Category
Original
Original
Original
Original
PB Renewal
Renewal
Renewal
Renewal
Renewal
Renewal
Rep Tags
Qty Description Amount
3 Category Sub-Total... $30.00
10 Conservation (DECALS) 586,00
10 Category Sub-Total...
9 Female, Spayed
2 Female, Unspayed
4 Male, Neutered
1 Male, Unneutered
$586.00
99.00
36.00
44.00
18.00
16 Category Sub-Total... $197.00
1 Purebred Licenses 26.00
I Category Sub-Total...
1 Exempt Dogs
23 Female, Spayed
1 Female, Unspayed
33 Male, Neutered
2 Male, Unneutered
$26.00
0.00
25300
1800
363.00
36.00
60 Category Sub-Total... $670.00
1 Replacement Tags 3~00
1 Category Sub-Total... $3.00
5 Excavation Permits 1,346.00
5 Category Sub-Total... $1,346.00
1 "Houses" Hard Cover- Retail 10.00
4 "Houses" Soft Cover- Retail 20.00
1 Landmark Register 7.00
2 Posters 5.00
8 Category Sub-Total... $42.00
2 House Trailer Permit 200.00
2 Category Sub-Total... $200.00
1 Interest NOW Account 8.67
I Category Sub-Total... $8.67
91 Landowner Fees 91.00
1 Void 0.00
92 Ca.go. Sub~Total...
2 CD copy
35 Photocopies
$91.00
3.09
414.50
02/01/2012
Cash Cate,qory
Racing And Wagering
Redemptions
Returned
Sale Of Used Equipment
Shellfish
Solid Waste Management
District
Town of Southold
Summary Daily Cash Report
January 01,2012 - January 31,2012
Sub-Category
Bingo
Games Of Chance
Page: 3
Qty Description Amount
37 Category Sub-Total... $417.59
4 Bingo Proceeds 11.59
4 Category Sub-Total... $11.69
1 Games Of Chance License 25.00
1 Category Sub-Total... $25.00
1 Dog Redemption - 1st 10.00
1 Dog Redemptions- 3+ 40.00
2 Category Sub-Total... $80.00
1 Check Charge 20.00
1 Category Sub-Total... $20.00
1 Used Equipment - Part Town 371.00
1 Used Equipment- Whole Town 677.77
2 Category Sub-Total... $1,048.77
37 Commercial 1,85000
241 Free- Non-Commer. 000
187 Resid.- Non-Comm. 935.00
8 Voided 0.00
473 Category Sub-Total... $2,788.00
1 2011-12 Add'l Permit 30.00
26 2012 - 2 year 78000
340 2012 - Add'l 2 year 5,070.00
32 2012-14 1st Permit 3,840 00
12 2012-14 Add'l Permit 720.00
171 Bags - Retail- Large 384.75
268 Bags - Retail - Medium 40200
85 Bags - Retail - Small 63.75
2 Disposal Permit- Agricultural 24000
7 Disposal Permit-Guest 175.00
11 Disposal Permit - Lessee 275.00
I Disposal Permit- Non Resident 50.00
34 Disposal Permit- Replace 000
16 Disposal Permit-VOIDED 0.00
1006 Category Sub-Total... $12,030.50
Vital Statistics Marriage 6 Marriage License 240.00
02/01/2012 Page: 4
Cash Cate.clorY
Wastewater Disposal District
Yard Sale Permits
ZBA Application Fees
Sub-Cate.qory
Town of Southold
Summary Daily Cash Report
January 01, 2012 - January 31, 2012
Payment Method Received Thru
CASH $121,134~67 COUNTER
CHECK $46,37845 MAIL
CREDIT CARD $3600 OFFICE
$127,977.12
$2,29900
$37,273.00
Qty Description Amount
6 Category Sub-Total... $240.00
4 Septic Permit - Construct- Resid 40.00
1 Septic Permit - Operation - Resid. lQ00
5 Category Sub-Total... $$0.00
2 Yard Sale Permits 30.00
2 Category Sub-Total... $30.00
13 ZBAApplication Fees 11,50Q00
13 Category Sub-Total... $11,500.00
Grand Total ......................... $167,549.12
STATE OF NEW YORK
REPORT OF GAMES OF CHANCE
FEES COLLECTED
PURSUANT TO CHAPTER 960, LAWS OF 1976
NAME OF MUNICIPALITY_ Town of Southold
DO NOT WRITE IN THIS SPACE
AMOUNT REC'D. ENT. BY
REFUND CHECKED BY
DEPOSITED CODE
SHEET NO. 1 OF 1
MONTH OF January , 2012
COUNTY Suffolk
P.O. ADDRESS
[ 1 NUMRER OF
NAME OF ORGANIZATION LICENSE NO. OCCASIONS AMOUNT
t Greenport Fire Depadment I 47-210-201-05588 1 25.00
P.O Box 1179, Southold, NY 11971
CODE NUMBER 4737900
A.) TOTAL FEES COLLECTED
B.) DELIVERED TO MUNICIPAL TREASURY
C.) TRANSMI'I~ED HEREWITH TO STATE COMPTROLLER
$25.00
$10.00
$15.00
TOTALS
CERTIFICATION OF ISSUING OFFICER:
Elizabeth A. Neville . hereby certifies that - he is the
Southold Town Clerk of the Town of Southold
State of New York; that - he has prepared the annexed report, issued the licenses listed therein and that such report is a true and correct statement
of operations for the period which it covers. ,~m . ~.~ .__
CERTIFICATION OF REMITTING OFFICER:
Scott A. Russell
hereby certifies that - he is the
$ U p erv i So i' 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 pe'riod
which it covers and that the amount remitted herewith is the full amount payable to the J~~
State Comptroller f uch period pursuant to Chapter 960 of
the Laws of 1976, as amended.
t/ Remitting Office.r.
~Ew YO,~K sr^~ D~.^R~*"~N' ~>" ,~^L ~' Monthly Report of
Empire State Plaza - Coming lower
Bureau of Accounts Managemcnt- Revenue Unit-Room 1258 Marriage Licenses Issued
AIb~my, New York 1223%0016 ~
SEE INSTRI CTIONS AT BOTTOM OF PAGE
Report tbr the month of
January
2012
City or l'own of Southold
C unt~ of Suffolk
DEP NO.
$
Check #
DO NOI'WRIFE IN ABOV£ SPACE
Pursuant to the provisions ol Secdon 15 of the Domestic Relations l,aw, as last amended by Chapter h2 ol the I,ax~g of 2003. [ herewith transmit
to the State Commissioner of ]lealth a fcc oftx,,ent) I;'.o dcihus alld ifty ccnts for each marriage lice se issued bx mc during the month co'~cred
b} this repor~
(If ONK license ~as issued place number in thc lirsl space
6 inchlsive
(IfNO licenses were ss cc wrtc NONI. in thc above space)
Make remittance by CHECK or
MONEY ORD ! >, pavane to thc Smtc
Department of Health
DO NOT SEND CASH
Amount of remittance with this report
$ 135.00
Name el (Sty or I o,.,,n Clerk (Please Print)
Elizabeth A. Neville
Signature o( C2..v or Town Cleztk- ~
IMte
02/01/2012
Mailing Adcbcss
P.O Box 1179
Southold, NY
11971
Enevillc(i~ t own. so ut h o [ d. n .~y..:?~_
Phone
(631) 765-1800
THIS MON'IHLY REPOR'[ OF MAP, P. IAGE I,ICENSISS ISSUED MUST BE TRANS~ITTI£D IO TIll, SPAIE DEPARI'MENT OF
IIEALYH AT THE ABOVE ADDRI(SS FOR EACI I M( )NIl t rcgardless of whether or n >t any licenses were issued If no licenses were issue&
indicate NONE in the space provided for license numbers
l'he issuance ora marriage license makes }ou responsible lot lhe remittance fee of $22 50, regardless of v, hcthcr or not the marriage ceremony ~s
ever performed
Marriage licenses must bc numbered and reported consccul ~cl} throughout the year starting x~ith number I at the beginning of EACH calendar
I)car
I>ursuantto hcau mr 5o Sect 9o~d~Ncv'`~rk~t~c~)~m~s~icRc~ati~ns~`aw~h~C~mm~ssmn~f~a~hhasdir~t~dtha~thisr~port~
together ,,,d h an}' fcc must bc transmitted to thc State Dcpamncnt of Heal h bv the 15th of thc month follox,,ing the month ;;hich the report covers
New York State Domestic Relations I,a~ 22 provides that my Iown or City Clerk who violales or fails to tempi) x~ith an5 of thc abo~c
mentioned reportmg or filing requirements, shallbc ccmcdguilt~ of amisdemeanorandshallpa) a fine not exceeding the sum of onc hundred
DOH-963 (09/200,1)
STATE OF NEW YORK
REPORT OF GAMES OF CHANCE
FEES COLLECTED
PURSUANT TO CHAPTER 960 LA~¥S OF 1976
NAME OF MUNICIPALITY~T°wn of Southold
P.O. ADDRESS ~o Box 1179, Southold, NY 1197'
DO NOT WRITE IN THIS SPACE
AMOUNT REC'D ENT. BY
REFUND CHECKED BY
DEPOSITED CODE
SHEET NO. 1 OF 1
MONTH OF January 2012
COUNTY Suffolk
CODE NUMBER 4737900
NAME OF ORGANIZATION
L
L Greenport Fire Department
LICENSE NO.
NUMBER OF
OCCASIONS
A ) TOTAL FEES COLLECTED
B) DELIVERED TO MUNICIPAL TREASURY
C ) TRANSMITTED HEREWITH TO STATE COMPTROLLER
AMOUNT
2500
$2500
$1000
$1500
TOTALS
CERTIFICATION OF ISSUING OFFICER:
Elizabeth A Neville hereby certifies that - he is the
Southold Town Clerk of the Town of Southold
State of New York; that - he has prepared the annexed report issued the licenses listed therein and that such repod is a true and correct statement
of operations for the period which it covers i~1~1~. ~
~ Issuing Officer
CERTIFICATION OF REMITTING OFFICER:
hereby certifies 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 O~cer
SOUTHOLD TOWN CLERK o~o~
53095 MAIN ROAD, TOWN HALL
PO BOX 1179
SOUTHOLD, NY 11971
THE BRIDGEHAMPTON NATIONAL BANK
54970 MAIN ROAD
SOUTHOLD , NY 11971
2/8/2012
1754
PAY TO THE NYS Agriculture & Markets
ORDER OF
J ~ **88.00
Eighty-Eight and ~~/~~~************************************************************************************************
DOLLARS
Jan dogs
"'00 I, ?
05000 s Sh~.l:..'
SOUTHOLD TOWN CLERK o3-Ol
53095 MAIN ROAD, TOWN HALL
PO BOX 1179
SOUTHOLD, NY 11971
2/8/2012
1755
PAYTO THE NYS Departmento£Health
ORDER OF
I ~ **135.00
One Hundred Thirty-Five and ******************************************************************************************
DOLLARS
0 SOOO l, S h '?-, ~,,'
.' O 0 i. ? 5 5.'
m:O 2 ~m,O&~&?~:
$OUTHOLD TOWN CLERK o3.o~
53095 MAIN ROAD, TOWN HALL
PO BOX 1179
SOUTHOLD, NY 11971
2/8/2012
1756
PAY TO THE Supervisor Scott A. Russell
ORDER OF
I ~ *'166,769.67
One Hundred Sixty-Six Thousand Seven Hundred Sixty-Nine and ************************************************************
DOLLARS
11'O03.?SFall' m-'O2~m, oFaFaf=?m:
Bridgehampton National Bank Page I of 1
Transfer Confirmation
Completed: 0210812012 09:28:00 AM EST
Transfer From
Number Account Transfer Amount New Balance
..... 5466 TOWN CLERK 556.45 191142.52
Transfer To Deposits
Number Account Transfer Amount New Balance Confirmation Number
..... 7685 TOWN CLERK - CONS LICENSES 556.45 556.45 400385577
https://ns.bankbyweb.net/PBl_PBl 196 l/Pbi 1961 .Asp?WCI=ExpressXfr&WCE=PFConfirm... 2/8/2012
02/01/2012
Town of Southold
DECALS Import Transaction Report
January 01, 2012 - January 31, 2012
Page:
Date
01/03/2012
01/04/2012
01/05/2012
01/09/2012
01/13/2012
01/17/2012
01/18/2012
01/19/2012
01/20/2012
01/24/2012
Aqent Total Sales
3900
29.00
94.00
176.00
2900
44.00
88.00
29.00
29.00
29.00
Less Commission
2~15
1 ~60
5.18
6.95
1.60
243
484
1.60
1.60
1.60
NetDue to Encon
36.85
27.40
88.82
169.05
27.40
41.57
83.16
27.40
27.40
27.40
UserlD
LYNDAR
CAROLH
CAROLH
CAROLH
CAROLH
LYNDAR
CAROLH
CAROLH
CAROLH
C^ROLH
Report Totals: $586.00 $29.55 $556.45
02/01/2012
Town of Southold
Proceeds Report
For: All License Types
Date Range: 01/01/2012 to 01/31/2012
Page: 1
License Type
2011-Bingo
2011-Bingo
2011-Bingo
2012-Bingo
2012-Bingo
License #
4013
4013
4013
4014
4014
Organization Name
American, Legion Post 803
American, Legion Post 803
American, Legion Post 803
American, Legion Post 803
American, Legion Post 803
Receipt Date Occasion Receipts Expenses Profits Cash
01/03/2012 01/03/2012 $758.00 $763,00 -$5.00 $0.00
01/24/2012 01/24/2012 $866.00 $768.75 $94.33 $2~92
01/31/2012 01/31/2012 $786.00 $753,75 $31.28 $097
01118/2012 01/10/2012 $92200 $768.75 $148.65 $4.60
01/18/2012 01/17/2012 $87200 $76875 $100.15 $3.10
Totals: $4,204.00 $3,823.00 $369,41 $11.59
SOUTHOLD TOWN CLERK o3-o~
53095 MAIN ROAD, TOWN HALL
PO BOX 1179
SOUTHOLD, NY 11971
THE BRIDGEH~PTON NA33ONAL BANK
54970 MAIN ROAD
SOUTHOLD, NY 11971
1/9/2012
1747
PAY TO THE Supe~isor Scon A. Russell [ ~ **313.48
ORDER OF
Three 11undred Thiaeen and ********************************************************************************************DOLLARS
DSW credit card
"' 0 0 I, ? h ?"'
'"-0 8 I, L,O r-, r. f::, ?,-"
0 SO00 I, St, BP. ii'
SOUTHOLD TOWN CLERK 03 o~
53095 MAiN ROAD, TOWN HALL
PO BOX 1179
SOUTHOLD, NY 11971
THE BRIDGEHAMPTON NATIONAL BANK
54970 MAIN ROAD
SOUTHOLD, NY 11971
50-666/214
1/19/2012
1749
~ $ **12o.6o
PAY TO THE Buries Reliable
ORDER OF
Hundred "went;' and **********************************************************************************************
One . DOLLARS I~1 ~
,'OOl,?hcl"' i:O~I,L, OF=F=,e,?': OC;O001, Shr-¢,"'
SOUTHOLD TOWN CLERK 03-0~
53095 MAIN ROAD, TOWN HALL
PO BOX 1179
SOUTHOLD, NY 11971
THE BRIDGEHAMPTON NATIONAL BANK
54970 MAIN ROAD
SOUTHOLD, NY 11971
1/10/2012
1748
PAY TO THE Robert & Keri Kaminskcy
o~ o~ iS **~.6o
DOLLARS ~ ~
II'BO