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HomeMy WebLinkAbout04/2016 05/1�l2016 � , '• Page 1 Town Clerk Monthly, Report ?��.�� April 01, 2016 -April 30, 2016 � To the Supervisor . Pursuant to Section 27,sub 1, of the Town Law, I hereby certify that the fo�egomg 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 , Account# Account Descnption Fee Description Qty Local Share , - AGENCY&TRUST T1 Tree Book- Retail � 1 � 8 29 • . ` � T1 030 Clean-Up Deposit 3 750 00 Sub-Total: $758.29 ' FISD SS2 2130.00 June FI Sewer District Rent 2016 ' 2 � 450 00 � - - Sub-Total: $450.00 'INTEREST Interest Now Account Interest NOW Account- 1 � - 2.19 � � Sub-Total: $2.19 PART • Returned Check for Death Certificates 1 -40 00, � ' B.1560.00 Building Permit Fees 12 41,410.99 � B.1601 20 Death Trans . 150 1,500 00 B.2110.10 Public Events , 5 750.00 ZBA Application Fees 15 10,100 00 B 2590.10 House Trader Permit � 3 450.00 6.2590 30 Permit-Year 2 400.00 . B 2590 40 Event Fee - 1 100 00 Sub-Total: $54,670.99 PT-HIGHWAY D6.2590.00 Excavation Permits 7 2,473.30 � , . Sub-Total: $2,473.30 ' SWMD SR.2130.40 Bags-Retail-Large 35 236 25 � . � Bags- Retail-Medium � 24 180 00 Bags-Retail-Small 24 � 90.00 SR 2590.10 Disposal-2016 1st Permit 672 20,160 00 � Disposal-2016 Add'I Permit 178 2,670 00 Disposal-2016 Guest/Lessee 23 , 575.00 . Disposal-Replacement 32 0.00 . Disposal-Void � 3 0.00 SR 2590.20 2015-17 Add'I Permit 1 60.00 2016-18 1st Permit ' 9 � 1,080 00 2016-18 Add'I permit 26 1,560 00 2016-18 First Permit 41 4,920.00 � Sub-Total: $31,531.25 . WHOLE A.1255 10 Marriage License 9 157 50 Marriage T�ans 17 � 170 00 h A.1255 20 Photocopies . 47 598 24 A 1255 30 Check Charge, 1 20 00 A.1289.10 "Houses" Soft Cover- Retail 1 4 60 � "I Love Southold" Sticker 8 9.20 � Plaque 1 _ 4.60 , A 2116.10 Alarm- Initial 10 250.00 Alarm- Renewal ' 101 1,010 00 , Alarm- Renewals . 4 40 00 Renewal 2012 1 10 00 Renewals 2013 1 10.00 Renewals 2014 1 , 10.00 05/1�/2016� Town Clerk Monthly Report Page 2 � �►`�-� April 01,2016 -April 30, 2016 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 dunng 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 Descnption Fee Description Qty Local Share , A.2116.20 Alarm- Fines 5 500.00 . A.2540 10 Bingo Proceeds 4 19 27 A 2544 10 Dog License Female, Spayed 21 210 00 Dog License Male, Neutered 22 220 00 Dog License Male, Unneutered 5 75.00 A 2544.20 , Dog Adoptions 1 10 00 Dog Redemption- 1st 7 70 00 Dog Redemption-2nd 1 20.00 A.2590 10 Replacement 1 0.00 Shellfish-Commercial 1 50.00 Shellfish-Free, Non-Commercial 106 0 00 . Shellfish-Non-Resident ' 5 250 00 Shellfish-Resident, Non-Comm 100 500 00 Void-Void 1 0.00 A.2590 20 Beach-Guest 114 4,560 00 Beach-Hotel/Motel 9 360.00 Beach-Lessee 5 200.00 Beach-Non-Resident 22 3,300.00 Beach-Replacement 28 0.00 � Beach-Resident 998 9,980.00 Beach-Void 3 0.00 A.2590 30 A 2590 30 9 11 60 Euthanasia Euthanasia 2 0 00 Sub-Total: $22,630.01 WUVDD SS1.2130.00 Septic Permit-Construct- Resid. 4 40.00 Sub-Total: $40.00 Yard Sale B.1255 00 Yard Sale 31 465 00 Sub-Total: $465.00 Total Local Shares Remitted: $113,021.03 Amount paid to NYS Ag & Markets for spay/neuter program 58,00 Amount paid to• NYS Environmental Conservation ____ _ ___ � 198.40 Amount paid to: NYS Health Dept For Marnage License _ _____ _ __ _ _ 202.50 Amount paid to T1 -Sales Tax _ __ _ ___ 2,31 Total State, County & Local Revenues: $113,482.24 Total Non-Local Revenues: $461.21 Elizabeth A Nevdle bemg duly sworn,says that she is the Town Clerk,that the foregomg is a full and true statement of all fees and monies received by her during the month stated above,exceptmg only such fees and applications and payments of which are otherwise provided for by law . . _ ° /? �.. !-d � Southold Town Supervisor D te Southold Town Clerk Date Bridgehampton National Bank Page 1 of 2 Previous Statement Transactions on TOWN CLERK*****5466 $110,828.49 as of May 02, 2016 Check Date� Number Description Debit Credit Balance 04/01/2016 MERCHANT SERVICES BKCD STLMT 400 00 110,988 99 04/01/2016 � MERCHANT SERVICES BKCD STLMT 606 25 111,595 24 04/04/2016 DEPOSIT 2,228 00 113,823 24 04/04/2016 DEPOSIT 9,058.75 122,881 99 04/04/2016 ECOM XFER FROM PUBLIC FUNDS 500043955 30 00 122,911 99 ON 4/04 AT 8 30 CONF#400036733 04/04/2016 MERCHANT SERVICES BKCD STLMT 750.00 123,661.99 04/04/2016 MERCHANT SERVICES BKCD STLMT 1,400 00 125,061.99 04/05/2016 DEPOSIT 6,847 32 131,909.31 04/05/2016 ECOM XFER FROM PUBLIC FUNDS 500043955 50.00 131,959.31 ON 4/05 AT 11.16 CONF#400152088 04/05/2016 MERCHANT SERVICES BKCD STLMT 350.00 132,309.31 04/05/2016 MERCHANT SERVICES BKCD STLMT 851 25 133,160.56 04/06/2016 DEPOSIT 3,787 50 136,948 06 04/06/2016 MERCHANT SERVICES BKCD STLMT 290 00 137,238.06 04/07/2016 ECOM XFER FROM PUBLIC FUNDS 500043955 30.00 137,268 06 ON 4/07 AT 8 55 CONF#400290389 04/07/2016 MERCHANT SERVICES BKCD STLMT 557 50 137,825.56 04/07/2016 MERCHANT SERVICES BKCD STLMT 683.20 138,508 76 04/08/2016 DEPOSIT 3,119 00 141,627 76 04/08/2016 ECOM XFER FROM PUBLIC FUNDS 500043955 150 00 141,777 76 ON 4/08 AT 9�04 CONF#400372804 04/08/2016 MERCHANT SERVICES BKCD STLMT 545.00 142,322 76 04/08/2016 ECOM XFER TO PUBLIC FUNDS 500027685 ON 66 12 142,256.64 4/08 AT 10:33 CONF#400387469 04/08/2016 RETURNED DEPOSIT ITEMS 40.00 142,216 64 04/11/2016 DEPOSIT 2,740.50 144,957.14 04/11/2016 DEPOSIT 5,910 15 150,867.29 04/11/2016 MERCHANT SERVICES BKCD STLMT 1,340.00 152,207 29 04/11/2016 1926 CHECK 110,93911 41,26818 04/12/2016 DEPOSIT 3,263.68 44,53186 04/12/2016 ECOM XFER FROM PUBLIC FUNDS 500043955 65.00 44,596 86 ON 4/12 AT 9.20 CONF#400592450 04/12/2016 MERCHANT SERVICES BKCD STLMT 185 00 44,781 86 04/12/2016 MERCHANT SERVICES BKCD STLMT 691.25 45,473 11 04/13/2016 ECOM XFER FROM PUBLIC FUNDS 500043955 30 00 45,503 11 ON 4/13 AT 8.48 CONF#400669034 04/13/2016 MERCHANT SERVICES BKCD STLMT 300.00 45,803.11 04/13/2016 MERCHANT SERVICES BKCD STLMT 613 75 46,416.86 04/13/2016 1924 CHECK 55 00 46,361 86 04/14/2016 DEPOSIT 1,646 00 48,007.86 04/14/2016 DEPOSIT 6,787.25 54,79511 04/14/2016 MERCHANT SERVICES BKCD STLMT 370.00 55,165.11 04/15/2016 MERCHANT SERVICES BKCD STLMT 555.00 55,720 11 04/15/2016 INTEREST AT.0300 2 19 55,722 30 04/18/2016 DEPOSIT 3,134 75 58,857 05 04/18/2016 DEPOSIT 6,163.54 65,020.59 04/18/2016 MERCHANT SERVICES BKCD STLMT 850.00 65,870.59 04/18/2016 MERCHANT SERVICES BKCD STLMT 1,291 00 67,161 59 04/19/2016 DEPOSIT 3,103 25 70,264 84 04/19/2016 MERCHANT SERVICES BKCD STLMT 635 00 70,899 84 04/19/2016 MERCHANT SERVICES BKCD STLMT 1,520 00 72,419.84 04/20/2016 DEPOSIT 5,67610 78,095.94 04/20/2016 ECOM XFER FROM PUBLIC FUNDS 500043955 ZO 00 78,115 94 ON 4/20 AT 10�38 CONF#401151159 04/20/2016 MERCHANT SERVICES BKCD STLMT 216.40 78,332.34 04/20/2016 MERCHANT SERVICES BKCD STLMT 923.50 79,255 84 04/21/2016 MERCHANT SERVICES BKCD STLMT 375 80 79,631 64 04/21/2016 MERCHANT SERVICES BKCD STLMT 687 50 80,319.14 04/22/2016 DEPOSIT 1,230 00 81,549 14 04/22/2016 MERCHANT SERVICES BKCD STLMT 705.20 82,254 34 04/22/2016 MERCHANT SERVICES BKCD STLMT 1,172 50 83,426 84 04/25/2016 DEPOSIT 3,258.55 86,685 39 https://web3.secureinternetbank.com/pbi�bi 1961/PBI 1961.ashx?SPTN=75E4D 1047BC648CB917... 5/2/2016 Bridgehampton National Bank Page 2 of 2 04/25/2016 , ECOM XFER FROM PUBLIC FUNDS 500043955 150.00 86,835 39 ON 4/25 AT 8.08 CONF#401404468 04/25/2016 MERCHANT SERVICES BKCD STLMT 1,011.48 87,846.87 04/25/2016 MERCHANT SERVICES BKCD STLMT 1,205 00 89,051.87 04/26/2016 DEPOSIT 1,920.22 90,972.09 04/26/2016 DEPOSIT 4,388.80 95,360.89 04/26/2016 ECOM XFER FROM PUBLIC FUNDS 500043955 35 00 95,395 89 ON 4/26 AT 8:46 CONF#401487166 04/26/2016 MERCHANT SERVICES BKCD STLMT 1,296 00 96,691 89 04/27/2016 DEPOSIT 5,802.30 102,494.19 04/27/2016 ECOM XFER FROM PUBLIC FUNDS 500043955 65.00 102,559.19 ON 4/27 AT 8 13 CONF#401562662 04/27/2016 MERCHANT SERVICES BKCD STLMT 420 00 102,979 19 04/27/2016 MERCHANT SERVICES BKCD STLMT 700 00 103,679.19 04/28/2016 D E P OS IT 3,782.80 107,461.99 04/28/2016 MERCHANT SERVICES BKCD STLMT 615 00 108,076.99 04/29/2016 ECOM XFER FROM PUBLIC FUNDS 500043955 30 00 108,106 99 ON 4/29 AT 8.27 CONF#401718721 04/29/2016 MERCHANT SERVICES BKCD STLMT 665.00 108,771.99 � https://web3.secureinternetbank.com/pbi�bi 1961/PBI 1961.ashx?SPTN=75E4D 1047BC648CB917... 5/2/2016 aPRIL 2016 TOWN CLERK XX5466 , Page 1 5/16/2016 Reconciliation Summary BANK STATEMENT--CLEARED TRANSACTIONS Previous Balance 138,508 76 Checks and Payments 5 Items -111,235 23 Deposits and Other Credits 79 Items 134,380 26 Service Charge 0 Items 0 00 Interest Earned 0 Items 0 00 Ending Balance of Bank Statement. 161,653 79 YOUR RECORDS--UNCLEARED TRANSACTIONS: Cleared Balance: 161,653.79 Checks and Payments 4 Items -113,482 24 Deposits and Other Credits 0 Items 0.00 Register Balance as of 5/16/2016� 48,171 55 Checks and Payments 0 Items 0 00 Deposits and Other Credits 0 Items 0.00 Register Ending Balance 48,171.55 aPRIL 2016 TOWN CLERK XX5466 Page 2 5/16/2016 Uncleared Transaction Detail up to 5/16/2016 Date Num Payee Memo Category Clr Amount Uncleared Checks and Payments 5/16/2016 TXFR NYS DEC May 2016 [TOWN CLERK-CONS LICENSES X .. -198 40 5/16/2016 1927 NYS Agriculture& Markets May 2016 Dogs -58 00 5/16/2016 1928 NYS Department of Health May 2016 marnage -202 50 5/16/2016 1929 Supervisor Scott A. Russell May 2016 Recpts -113,023 34 Total Uncleared Checks and Payments 4 Items -113.48224 Uncleared Deposits and Other Credits Total Uncleared Deposits and Other Credits 0 Items 0.00 Total Uncleared Transactions 4 Items -113,48224 ��`�—' - -- - m � 4�1�_ o{a�_ e o e w o• �,.°'"*"'s."'__.�a_.�.�:.�.,:.:�.^-�_'.:«.�.� � ' Y. . ,� , p ', y v^°"~ r- �-^ , - n.�.� _,�THE-BRIDGEHAMP.TONNATIONALBANK � � J - '' '�'9Z7 4' �, SOUTHOLD.TOWN CLERK ' _ :'' . � � ,�.=�97o nnaiN Roao _ ' .,. ' � ��, �-�" , � ' '� '. 53095 NIAIN�ROAD,-TOWN HALL � _-- " . ' , � a� SOUTFiOLD..NY 1.1971' ,,4 , � � . � . , . _ . �` PO BOX.1179 � � . • . � � SOUTHOLD;NY 11971 ,, � � .-"50-666l21�4 • . ,. . - _ , �. .. -. . � . .• . , i , ; �. , 5/16/2016 � + , � � . . " '„ ' _ : .�. . : � � � PAY TO THE NYS Agriculture&:Markets . � � �,� �*"'58.00 � �; ORDER OF , � � � , � , . ' `� Fifty-Eight Only�*""*` • � - �� � � DOL'LARS � �a j �y t €� �� c � ^� �v1��Jl� — May 2016 Dogs ��'00 L9 27��° �:0 2 �406667�: 05000 L5466�i' ��� ; ._ , lw� .g ��..�. . . ..,.w..�,----.......... e ������,�.n..r«... /�...•.�...�.iu.� � . , ' ' ` . SOUTHOLD TOWN CLERK.' ,ia�'saroK. ' " . ' � _ ��928. ` ti �d %?. , t. . - - _ . � ` ,� • 53095 MAIN'ROAD,�TOWN HALL - Y . ,' ?;'" � .- - PO:BOX-1179 �,: � , _ . . , _�" SOUTHOLD,<NYz11971. �. . ; ,. ,. � .:C/�'.1 6 20..{y+ f � r., - .: - - - ' - ,- al 1 � IU..' " � (�'.`i��v.' ` �`C;^ . .a� � .. Dt � __" - a� ... — �-�__ -.� �.10._Y_.�'��1.+����� � - .>>q�..t......i_ - .'a' ��—. �Wx _ _ " ,. . " '� _ �3..._ �,RDER`oFE NYS�Department'of"Healtti` ; _� �� �:,�-;_:;::,::�:; �*" 02.50 ��`• � , �� � ; . - - . -� .. , -� �� I . .' ' . , - , �-.,:�. � i 'i • . y :;4 �•,,- - :- h,l, � ' - �****�". . _ , � ., . �� . �. . � ..-;:� - ;;f +Two Hundred�Two and'S0%100'. � `DOCLARS � ' � ` , ` � � ` � . � i � - ,. . , , - _ „ ,. . � , a ' � g r I� � ' I � O , � f�3EMfl � "p May 2016 marriage ' � i ��'00 L9 28�i' �:� � i�-.�,��,� _ _. � s�--". - ---�--�...z� ° - � e- o o . e: o• o• ..._ _ � �' � � ' SQUTHOLD.TOWN CL-ERK . . � ` �. - ' , . ''i'HE�BRIDGEHAMPTON NAT'IONAL BANK.�.,' ' � � , � .,�929' �. �` ' . ; , - � 53095'MAIN ROAD,�TOWN HALL' ' P � . " ` � � . :; • = 54970 MAIN ROAD � . . • � . . , ., � -PO BOX�1179 �: .SOUTHOLD,NY 1197i '', , �; " - . . � ,. �SCJUTHOLD,NY_11971= , , - : - , - , ..- .. .. . - . 50=66si214. `' �. _ �.,.:::�. . ': N . ' ' _ `5116/2016 �� . . � , . � �,. " ... - ' , , " ` '`'',,� '- ' ' - i ` _ � ''r '� ~ ' d,,_ . _ - .. .� ., � �, PAY TO THE Supervisor Scott A.�Russell � � ' � � ` - � ���v��*"113,023.34 � �,ORDEROF ; .� . , , , . . , - . . : . , , . .- .< �.., � �' : , ": , ' � ` " . ' , . , �., '.. .� � :._ , : � One Hundred Thi�teen Thousand Twenfy-Three and 34/100".*"*** . � � � � ` " � �' D,OLl:ARS ' :,.�� �� . . ' ' . . � . . .; � ; �. - � CU Z � Z //'\�} � � O , � /) � tviEMO :�:• � May 2016 Recpts ; �� � �iB00 L9 29i�' �:0 2 L406667�: 05000 b5466��' � � � r Nf W YURK STA"I'E DEPAR"I'MENT OF HEALTH I.mpire State Plaza-Corning Tower Monthly Report of Bureau ot'nccounts Management-Revenue Unit-Room 1717 nlhany,New York 12237-0016 Ma�riage Licenses Issued SEE IIYSTRUCTIONS AT BOTTOM OF PAGE fZeport for the month of DEP NO. April 2016 $ Gty or'I�own of Southold Check# DO NOT WTtITE IN ABOVE SPACE County of Suffolk I'ursuant to tl�e provis�ons of Section I S 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 do(lars and fifty cents for each marriage I�cense�ssued by me during the month covered by this rcport Licenses issued were numbered from 1� to ZS inclusive. (If ONE license was issued p(ace number in the first space only!) (If NO licenses were issued write"NONE" m the above space.) Make remittance by CHECK or Name of City or Town Clerk (Please Print) MONF,Y ORDER payable to the State Elizabeth A.Neville Department of Health Signature of City or Town Clerk Date DO NOT SEND CASH � OS/]3/2016 . Mailmg d ress Amount of remittance with this report p,0 Box 1 179 $ 202.50 Southold,NY 11971 E-mail Address Phone E.neville�a town.southold.ny.us (631) 765-1800 , y': • ' :' ' • '«r';:�...'.,:;;,,: -;;,.�.,_;;.' t�k`V � . _ ,: - ,.. . _ � �f4,.. • ' � 's[ . - _£�ii:.."a l�:ls�.i'.f' - ..1, �1.�$';=~`,'� " � _ .+� .e,....�.... ..t.�_-.�+e.x�f...:i:e..s� . ... - 'S=.r_.�,',t�:�v-, .... .. �. " ` a .. . . . , __:_r r. _.. 'I'1{[S MONTHLY REPORT OF MARRIAGE LiCENSES [SSUED MUST BE TRANSMITTED TO THE STATE DEPARTMENT OF f-IGnI.TH AT'T'FIE ABOVF,ADDRESS POR EACH MONTH regardless of whether or not any licenses were issued. If no licenses were�ssued, I indicate NONEi in the space provided for license numbers. i I"1"he issuance of a marriage license makes you responsible for the remittance fee of$22.50,regardless of whether or not the marrtage ceremony is i ever performed i �Marriage licenses must be numbered and reported consecutrvely throughout the year starting with number 1 at the beginnmg of EACH calendar vcar Pur�uant to thc authority of Section 19 of the New York State Domestic Relations Law,the Commissioner of Health has directed that this report, togcther 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 Nc�v York State Domestic Relations Law 22 provides that any Town or City Clerk who violates or fails to comply with any of the above mcntioned reporting or filmg requirements,shall be deemed guilty of a misdemeanor and shafl pay a fine not exceeding the sum of one hundred dollars on conviction thereof [�OEi-963 (09/2004) From. 4/1/2��6 To: 4/30/2016 DOG LICENSE MONTHLY REPORT 05/13/20i6 Suffo'_k q� Sena Copy To: Animal Population Contro' Eiizabeth A. Neville Southold Town Clerk Town of Southold 10 LICENSE TYPES � � AND FEES o � o ro Unspayed Spayed w y h a Statutory Fee Statutory Fee Local Fee (D) L'ate Penalty (E) Spayed Fee (F) Unspayed Fee (G) N N N � (B) (�) - - --------- ------ -- - - -- -- -------- ----- -_�_�_-__---------- - ------ ---- ------------------- ---- ---- --- --_ _------ -- --- -------------------------- --- - 1. Spay/Neuter 93 9;3 0 NO FEE @ 0.00 0.00 @ 10.00 430.00 0 @ 0.00 0.00 @ 1.00 93.00 NO FEE 2. Unspay/Unneut 5 5 0 5 @ 0.00 0.00 NO FEE @ 15.00 75.00 0 @ 0.00 0.00 NO FEE @ 3.00 15.00 3. Exemption 0 0 NO FEE NO FEE NO FEE NO FEE NO FEE NO FEE 9. Purebred(1-10) 0 0 0 @ 0.00 0.00 @ 0.00 0.00 @ 25.00 0.00 @ 0.00 0.00 @ 1.00 0.00 @ 3.00 0.00 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 48 9'8 0 5 $0.00 $0.00 $505.00 $0.00 $43.00 $15.00 __�_���--�==-___.==�-!�-__-�_,_--=_____�_____ .----=----- ==---�___==_=-__=___--_-�-- -__-----==-----_=_�____=-° °==_---- ----- -�_.__ _w. __:.___�_=--T--_�_----.-_=�_ REPLACEMENT AND PUR�BRED Column H Column I (Local) Column J (Statutory) TAG ORDERS PROCESSED # Each Tag Fees Tag Fees 8. Replacement Tags " 0 0.00 0.00 9. Purebred Tags 0 0_00 0.00 ---_ > >- - - ----- ------ ---_-_- - - - -- --- 10. TOTALS 0 $0.00 $0.00 DISBURSEMENTS (to T.C.V.) (to County) (to Animal Population Control) 12. Localo of 7B + 7C $0.00 15. Stat% of 7B + 7C $0.00 18_ 100% of 7F + 7G $58.00 i 13. Local% of 7D + 7E + l0I $505.00 16. Stato of lOJ $0_00 ------- -- -----__.. �---------------- ------ 14. Total � $505.00 17. Total $0.00 Amount paid to: County Treasurer for pog Licenses. . . . . . . . . . . . . . . . . . . . . . . . $0_00 � Amount paid to:i [VYS Ag. & Markets for spay/neuter program. . . . . . . . . . . . . . . . 558.00 � LICENSE SUMMARY � l. Number of Original Standard Dog Licenses• 23 2. Number of Original Purebred Dog Licenses 0 i 3. Number of Standird Renewals (including New Owner Licenses) : 25 4. Number of Purebred License Renewals: 0 � 5. Total of Lines 1-3: 48 Bridgehampton National Bank Page 1 of 1 Transfer Confirmation Processing Complete: May 16, 2016 01:11:00 PM EST ransfer From: NumberAccount TransferAmountNew Balance *"*"`5466TOWN CLERK 198.40 164113 89 ransfer To: Transfer To Deposits NumberAccount Transfer Amount New Balance Confirmation Number � '"`"*7685TOWNCLERK-CONS �gg,40 198.40 400869858 ; LICENSES � OK https://web3.secureinternetbank.com/pbi�bi 1961/Pbi 1961.ashx?WCI=ExpressXfr&WCE=PFCo... 5/16/2016 05/13/2016 Town of Southold Page 1 10 01 50 AM DECALS Import Transaction Report Lynda M Rudder April 01, 2016-Apnl 30, 2016 � Date Aqent Total Sales Less Commission Net Due to Encon UserlD 04/01/2016 25 00 1 38 23 62 SABRINA 04/14/2016 25 00 1.38 23 62 LYNDAR 04/15/2016 25 00 1 38 23 62 SABRINA 04/18l2016 30 00 1 66 28'34 SABRINA 04/21/2016 25 00 1 38 23.62 CAROLH 04/22/2016 25 00 � 1 38 23 62 SABRINA 04/25/2016 25 00 1 38 23 62 BONNIED 04/28/2016 25 00 1 38 23.62 SABRINA 04/29/2016 5.00 0 28 4.72 CAROLH Report Totals: $210.00 $11.60 $198.40 � 05/13/2016 Town of Southold Page: 1 10•01 28 AM Proceeds Report Lynda M Rudder For All License Types Date Range:04/01/2016 to 04/30/2016 License Type License# Orqanization Name Receipt Date Occasion Receipts Expenses Profts Cash 2016-Bingo 4018 American, Legion Post 803 04/05/2016 04/05/2016 $901 00 $733 75 $162 23 $5 02 2016-Bingo 4018 American, Legion Post 803 04/12/2016 04/12/2016 $973 00 $773.75 $193 27 $5 98 2016-Bingo 4018 American, Legion Post 803 04/22/2016 04/19/2016 $852 00 $733.75 $114 70 $3 55 2016-Bingo 4018 American, Legion Post 803 04/26/2016 04/26/2016 $891 00 $733 75 $152 53 $4 72 Totals: $3,617.00 $2,975 00 $622 73 $19.27