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HomeMy WebLinkAbout08/2017 -_ - m..r.-a-,m..�....^..n:-.t g � , y € e ° tr °i •'1 �• C D C' C -"...- - ._..-.......-.�.�.�^:.....- ..w-.� i f SOUTHOLD TOWN CLERK THE BRIDGEHAMPTON NATIONAL BANK 1982 53095 MAIN ROAD,TOWN HALL 54970 MAIN ROAD PO BOX 1179 SOUTHOLD,NY 11971 SOUTHOLD,NY 11971 50-666/214 1 9/18/2017 0 m PAY TO THE NYS Agriculture& Markets $ ** OR13ER OF 66.00 - 1 Sixty-Six Only****** DOLLARS h h � U ° r j• V N F � C c^ At EIv1C) Aug 17 dogs � 00019132u, 11:0 2 L4066671: 05000 & 546611' it �"'•—•--wvnr^sn*-+--°"rx - - - ° Y SOUTHOLD TOWN CLERK _ ` THE BRIDGEHAMPTON NATIONAL BANK 1983• 53095 MAIN,ROAD,TOW_ N HALL ' µ'"54970 MAIN'ROAD PO BOX 1i79 i SOUTHOLD,"NY11971: SOUTHOLD,NY`11971 50 666/214 9/18/2017 a o a PAY TO'THE NYS Department of Health **292.50 ` ORDER OF ° Two Hundred Ninety-Two and 50/100****** c co N DOLLARS In s, y c 'z s z a Cr C; C C4 MEMO NP Q Aug 17 Marriage 110001983111 1:0 2 140666 71: 0500015466III SOUTHOL'D TOWN CLERK - THE BRIDGEHAMPTON NATIONAL BANK" 1984.. 64970'-MAIN ROAD 53095 MAIN ROAD;TOWN:HALL•'_' r � SOUTHOLD,-NY�11971•,' PO BOX 1179 _ �-- �� � - SOUTHOLD,NY 1,1971. 50 6fi61214 -91,18/2017 p - m PAY TO THE Supervisor Scott A. Russell I **115,521.23 ORDER OF R One Hundred Fifteen Thousand Five Hundred'Twenty-One and 23/100****** DOLLARS r. s o i � r Zcr 8 N c} iv1EM0 Aug 17 recpt 11"001984110 1:02140F3 G G 7100 05000 1546611® 09/18/1017 7 Town Clerk Monthly Report Page 1 August 01, 2017-August 31,2017 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 Account# Account Description Fee Description Qty Local Share AGENCY&TRUST T1.030 Clean-Up Deposit 3 750.00 Sub-Total: $750.00 FISD SS2 2130 00 January FI Sewer District 2017 2 472.50 June FI Sewer District 2017 6 1,170.00 Sub-Total: $1,642.50 High DB.2650 Used Equipment-Highway 1 300.00 Sub-Total: $300.00 INTEREST Interest Now Account Interest NOW Account 1 1 1.97 Sub-Total: $1.97 PART B.1560 00 Building Permit Fees 9 66,453.48 B.1601.20 Death Trans 92 i 920.00 B.2110.10 Public Events 3 700.00 ZBA Application Fees 13 7,250.00 6.2590 10 House Trader Permit 3 450.00 8.2590 40 Fireworks 2 200.00 Sale Of Used Equipment Used Equipment- Part Town 1 756.00 Sub=Total: $76,729.48 PT-HIGHWAY DB.2590 00 Excavation Permits 6 1,273.30 Sub-Total: $1,273.30 SWMD SR 2130.40 Bags-Retail-Large 8 54.00 Bags-Retail-Medium 21 157.50 Bags- Retail-Small 6 22.50 SR 2590 10 Disposal-2017 1st Permit 82 1,230.00 Disposal-2017 Add'I Permit 46 34500 Disposal-2017 Guest/Lessee 4 100.00 Disposal-Replacement 52 0.00 SR.2590.20 2017-19 1st Permit 4 120.00 2017-19 Add'I Permit 1 1500 Sub-Total: $2,044.00 WHOLE A. 2590.20 Resident 1 10.00 A 1255.10 Marriage License 13 227.50 Marriage Trans. 9 90.00 A.1255.20 Photocopies 14 16675 A.1289.10 "Houses"Soft Cover-Retail 8 3680 "I Love Southold"Sticker 4 460 Landmark Register 1 6.44 A 1289.20 Application Fee-Non-Refund 1 100.00 Daily Filming Permit 1 100.00 Traffic Control Fee 1 975.00 A 2116.10 Alarm- Initial 11 275.00 Alarm- Renewal 11 110.00 Alarm- Renewals 183 1,830.00 Renewals 2014 1 10.00 A 2116.20 Alarm-Fines 26 2,600.00 09/18/2017 Town Clerk Monthly Report Page 2 August 01,2017-August 31,2017 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 A.2540.10 Bingo Proceeds 6 41 34 A 2544 10 Dog License Female, Spayed 19 190.00 Dog License Female, Unspayed 2 3000 Dog License Male, Neutered 26 26000 Dog License Male, Unneutered 5 7500 Replacement Tags 1 3.00 A 2544 20 Dog Redemption- 1st 3 30.00 A 2590 10 Commercial-2017 1 5000 Free-Non-Comm-2017 47 000 Non-Resident-2017 14 700.00 Resident- Non-Comm-2017 49 245.00 A.2590.20 Beach Personnel 3 000 Daily-2017 349 8,72500 Guest-2017 98 3,92000 Hotel/Motel-2017 2 80.00 Lessee-2017 76 3,040.00 Non-Resident-2017 11 1,650.00 Replacement-2017 55 0.00 Resident-2017 518 5,180.00 Void-2017 9 0.00 A 2590 30 A.2590.30 20 99.39 Sub-Total: $30,860.82 WWDD SSI 2130.00 Septic Permit-Construct- Resid. 13 13000 Sub-Total: $130.00 YARD SALE B.1255 00 Yard Sale 119 1,785.00 Sub-Total: $1,785.00 Total Local Shares Remitted: $115,517.07 Amount paid to NYS Ag & Markets for spay/neuter program __ 66.00 Amount paid to NYS Environmental Conservation 1,70361 Amount paid to. NYS Health Dept For Marriage License 29250 Amount paid to: T1 -Sales Tax 4.16 Total State, County & Local Revenues: $117,583.34 Total Non-Local Revenues: $2,066.27 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 e - I - e C111r, 117 Southold Town Supervisor Date outhold Town Clerk ate CK 09/18/2017 Town of Southold rage: i 12:11:52 Miscellaneous Cash Report Lynda M Rudder For Transaction Type:Agency&Trust For:All Fee Types Date Range:08/01/2017 to 08/31/2017 Transaction Type Fee Type Receipt# Date Customer Qtv Total Agency&Trust Clean-Up Deposit 10/1/17 08/25/2017 Cutchogue, New Suffolk Histo 1 $250.00 Cutchogue Village Green Po Box 714 Cutchogue, NY 11935 Agency&Trust Clean-Up Deposit 9/16/17 08/17/2017 Hildesheim,Tammie 1 $250.00 1460 Bray Avenue Laurel NY 11948 Total Quantity: 2 Grand Total: $500.00 09/18/2017 Town of Southold Page: 1 12:12:08 Miscellaneous Cash Report Lynda M Rudder For Transaction Type: Filming Permit For Fee Type: Clean-up Deposit Date Range:08/01/2017 to 08/31/2017 Transaction Type Fee Type Receipt# Date Customer Qty Total Filming Permit Clean-up Deposit 8.29.17cleanu 08/25/2017 Crash, For Gold Productions 1 $25000 10 Java Street Brooklyn, NY 11222 Total Quantity: 1 Grand Total: $250.00 r l NYS Department of Agriculture and Markets Spay and Neuter P.O. Box 975 Albany, NY 12201-0975 Month of Submission. August County: Suffolk TCV Code 4710 - Suffolk Southold Prepared by. Elizabeth A Neville, Town Clerk Date Prepared. 9/18/17 Animal Population Control Program Submission Submit by the 51h of the month covering activities of the preceding month LICENSE TYPES AND FEES COLLECTED FEES AMOUNT Spayed and Neutered Dogs= 45 $1.00 $ 45 Unspayed and Unneutered Dogs = 7 $3.00 $ 21 TOTAL AMOUNT REMITTED $ 66 Check Number- NEW YORK STATE DEPARTMENT OF HEALTH Empire State Plaza-Coming Tower Monthly Report of Bureau of Accounts Management-Revenue Unit-Room 1717 Albany,New York 12237-0016 Marriage Licenses Issued SEE INSTRUCTIONS AT BOTTOM OF PAGE Report for the month of DEP NO. August 2017 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 48 to 60 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 DO NOT SEND CASH a 09/18/2017 Mailing A KI ss Amount of remittance with this report P,0 BOV 179 $ 292.50 Southold,NY 11971 E-mail Address Phone E.neville antown.southold.ny.us (631) 765-1800 p'.'t<. n s' .:��. .,,,.y.a{ � A i:.-r ':h S✓� h+.�4.' lJ�, W 3 •'`J 1'. :. -r`` ''m}-y� J � 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 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) i From: 8/1/2017 To: 8/31/2017 DOG LICENSE MONTHLY REPORT 09/18/2017 Suffolk 47 Send Copy To: Animal Population Control Elizabeth A. Neville Town of Southold 10 Southold Town Clerk LICENSE TYPES AND FEES d N• m Unspayed Spayed F< h Statutory Fee Statutory Fee Local Fee (D) Late Penalty (E) Spayed Fee (F) Unspayed Fee (G) (B) (C) 1. Spay/Neuter 45 45 0 NO FEE @ 0.00 0.00 @ 10.00 450.00 0 @ 0.00 0.00 @ 1.00 45.00 NO FEE 2. Unspay/Unneut 7 7 0 7 @ 0.00 0.00 NO FEE @ 15.00 '105.00 0 @ 0.00 0.00 NO FEE @ 3.00 21.00 3. Exemption 0 0 NO FEE NO FEE NO FEE NO FEE NO FEE NO FEE 4. 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 52 52 0 7 $0.00 $0.00 $555.00 $0.00 $45.00 $21.00 REPLACEMENT AND PUREBRED - Column H Column I (Local) Column J (Statutory) TAG ORDERS PROCESSED # Each Tag Fees Tag Fees 8. Replacement Tags 1 3.00 0.00 9. Purebred Tags 0 0.00 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 18. 100% of 7F + 7G $66.00 13. Local% of 7D + 7E + 10I $558.00 16. Stat% of 101 $0.00 14. Total - $558.00 17. Total - --$0.00 Amount paid to: County Treasurer for Dog Licenses. . . . . . .. . . . .. .. .. . . . . .. . $0.00 Amount paid to: NYS Ag. & Markets for spay/neuter program. . . . . . . .. . . . . . . . $66.00 LICENSE SUMMARY 1. Number of Original Standard Dog Licenses: 10 2. Number of Original Purebred Dog Licenses: 0 3. Number of Standard Renewals (including New Owner Licenses) : 42 4. Number of Purebred License Renewals: 0 S. Total of Lines 1-3: 52 09/18/21"01 Town of Southold Page: 1 12:05:20 Summary Daily Cash Report Lynda M Rudder August 01, 2017—August 31, 2017 Cash Category Sub-Category Q�t Fee Description Amount Agency&Trust 3 Clean-Up Deposit 75000 3 Category Sub-Total . . . $750.00 Alarm Fees 1 Renewals 2014 10.00 1 Category Sub-Total. . . $10.00 Alarm Permits 26 Alarm-Fines 2,60000 11 Alarm-Initial 27500 11 Alarm-Renewal 11000 183 Alarm-Renewals 1,83000 231 Category Sub-Total... $4,815.00 Beach Permit 349 Daily-2017 8,72500 98 Guest-2017 3,92000 2 Hotel/Motel-2017 8000 76 Lessee-2017 3,04000 11 Non-Resident-2017 1,65000 55 Replacement-2017 000 518 Resident-2017 5,18000 9 Void-2017 000 1118 Category Sub-Total... $22,595.00 Beach Permits 3 Beach Personnel 000 1 Resident 10.00 4 Category Sub-Total. .. $10.00 Building Permit Fees 9 Building Permit Fees 66,453.48 9 Category Sub-Total. .. $66,453.48 Certification, Death 92 Death Trans 92000 92 Category Sub-Total. .. $920.00 Certification, Marriage 9 Marriage Trans. 90.00 9 Category Sub-Total. .. $90.00 Conservation (DECALS) 20 Conservation (DECALS) 1,803 00 20 Category Sub-Total. .. $1,803.00 Dog Licenses Original 1 Dog License Female, Spayed 11 00 6 Dog License Male, Neutered 6600 3 Dog License Male, Unneutered 54.00 10 Category Sub-Total... $131.00 Dog Licenses Renewal 18 Dog License Female, Spayed 19800 09/18/2017 Town of Southold Page: 2 12:05:20 Summary Daily Cash Report Lynda M Rudder August 01, 2017—August 31,2017 Cash Category Sub-Category Qty-Fee Description Amount 2 Dog License Female, Unspayed 3600 20 Dog License Male, Neutered 220.00 2 Dog License Male, Unneutered 36.00 42 Category Sub-Total . .. $490.00 Dog Licenses Rep Tags 1 Replacement Tags 3.00 1 Category Sub-Total . .. $3.00 Filming 1 Application Fee-Non-Refund 10000 1 Daily Filming Permit 10000 1 Traffic Control Fee 97500 3 Category Sub-Total . . . $1,175.00 Fishers Island Sewer District 2 January FI Sewer District 2017 47250 6 June FI Sewer District 2017 1,17000 8 Category Sub-Total. .. $1,642.50 Highway Excavation 6 Excavation Permits 1,273.30 6 Category Sub-Total... $1,273.30 Historical Items 8 "Houses"Soft Cover-Retail 40.00 4 "1 Love Southold"Sticker 500 1 Landmark Register 7:00 13 Category Sub-Total. .. $521.00 House Trader Permits 3 House Trailer Permit 450.00 3 Category Sub-Total... $450.00 Interest Now Account 1 Interest NOW Account 1 97 1 Category Sub-Total. .. $1.97 Misc Cash 14 Photocopies 16675 14 Category Sub-Total . .. $166.75 Racing And Wagering Bingo 6 Bingo Proceeds 41 34 6 Category Sub-Total. . . $41.34 Redemptions 3 Dog Redemption-1st 30.00 3 Category Sub-Total... $30.00 Sale Of Used Equipment 1 Used Equipment-Highway 300.00 1 Used Equipment-Part Town 756.00 2 Category Sub-Total... $1,056.00 Shellfish 1 Commercial-2017 5000 47 Free-Non-Comm-2017 000 09/18/2'017 Town of Southold Page: 3 12:05:20 Summary Daily Cash Report Lynda M Rudder August 01, 2017—August 31,2017 Cash Category Sub-Category Qty Fee Description Amount 14 Non-Resident-2017 700.00 49 Resident-Non-Comm-2017 24500 111 Category Sub-Total. .. $995.00 Solid Waste Management 4 2017-19 1st Permit 120.00 District 1 2017-19 Add'I Permit 15.00 8 Bags-Retail-Large 5400 21 Bags-Retail-Medium 15750 6 Bags-Retail-Small 2250 82 Disposal-2017 1st Permit 1,23000 46 Disposal-2017 Add'I Permit 34500 4 Disposal-2017 Guest/Lessee 100.00 52 Disposal-Replacement 0.00 224 Category Sub-Total... $2,044.00 Special Events 2 Fireworks 200.00 2 Category Sub-Total... $200.00 Vital Statistics Marriage 13 Marriage License 520.00 13 Category Sub-Total. .. $520.00 Wastewater Disposal District 13 Septic Permit-Construct- 13000 Resid 13 Category Sub-Total... $130.00 Yard Sale Permit 119 Yard Sale 1,785.00 119 Category Sub-Total... $1,785.00 ZBA Application Fees 13 ZBA Application Fees 7,25000 13 Category Sub-Total... $7,250.00 Zoning Board Of Appeals 3 Public Events 70000 3 Category Sub-Total. .. $700.00 Received Through Total Cash Total: $20,086.45 Bank $1 97 Check Total: $76,414.42 COUNTER $117,541.37 Credit Total: $21,040.50 ONLINE $4000 Debit Total: $0.00 Money Order Total: $0.00 Online Total: $40.00 Other/Unknown: $1.97 Grand Total : $117,583.34 06/18/2C�j Town of Southold Page, 1 12:04.28 PM DECALS Import Transaction Report Lynda M Rudder - August 01, 2017-August 31, 2017 Date Agent Total Sales Less Commission Net Due to Encon UserlD 08/01/2017 2500 1.38 2362 SABRINA 08/03/2017 10200 563 9637 SABRINA 08/07/2017 10700 590 10110 SABRINA 08/08/2017 10900 6.01 10299 SABRINA 08/09/2017 20200 11 11 19089 SABRINA 08/10/2017 7200 397 68.03 SABRINA 08/11/2017 4000 221 3779 SABRINA 08/14/2017 25800 14.22 24378 LYNDAR 08/15/2017 2500 1 38 23.62 SABRINA 08/16/2017 10400 573 98.27 SABRINA 08/17/2017 30.00 166 28.34 LYNDAR 08/18/2017 9400 518 8882 LYNDAR 08/21/2017 12900 7.11 121 89 SABRINA 08/22/2017 6400 352 6048 BONNIED 08/23/2017 8900 490 8410 SABRINA 08/24/2017 3500 1 93 33.07 LYNDAR 08/25/2017 4000 221 3779 BONNIED 08/28/2017 9900 546 93.54 1 BONNIED 08/30/2017 14400 794 13606 'LYNDAR 08/31/2017 3500 1.94 3306 LYNDAR Report Totals: $1,803.00 $99.39 $1,703.61 C f 9/14/2017 Account Statement Summary Agent ID 2059 Telephone (631)-765-1800 Agent Name: TOWN OF SOUTHOLD Address 53095 Main Road Southold NY 11971 Account Notice# 2059-44 Account Notice Date. 09/01/2017 Billing Period * 08/01/2017-08/31/2017 0. 1 Sales Summary Gross Sales 1,80300 Commissions 99.39 Net Sales: 1,703.61 Account Details Open Amounts Pending Amounts Previous Balances 000 0.00 Current Charges Net Sales 1,703.61 Current Charges .Adjustments 0.00 Current Charges Non Returned Documents 0.00 Previously Disputed Transactions (Resolved this period) 0.00 000 ACH Failures reported 0.00 ACH Failures Paid(this period) 0.00 ACH Failures Scheduled for Payment(this ACH) 000 0.00 Total 1,70361 0.00 Agent Review Activity Since 09/01/2017 Open Amounts Pending Amounts Amount Disputed 0.00 000 Disputed Amounts Resolved 000 000 New ACH Failures Reported 0.00 ACH Failures Paid 000 ACH Failures Scheduled for Payment(since 09/01/2017) 0.00 000 Total 000 0.00 Account Summary Amount to be Swept on or after 09/16/2017 12.00:00 AM 1,70361 Pending Charges 000 Account Balance 000 Page 1,of 2 1 /-Y 9/14/2017 ©ally Split.of.the Billing Period : ate I of Txnsl Gross Salesl Commissions Net Sales 01-AUG-17 9 2500 1.38 23.62 02-AUG-17 10 000 0.00 000 03-AUG-17 3 10200 563 9637 04-AUG-17 6 0.00 0.00 000 05-AUG-17 0 000 0.00 000 06-AUG-17 0 000 000 000 07-AUG-17 7 107.00 590 101 10 08-AUG-17 5 10900 6.01 10299 09-AUG-17 3 20200 11.11 19089 11-AUG-17 7 4000 2.21 37.79 12-AUG-17 0 0.00 000 0.00 13-AUG-17 0 0.00 0.00 0.00 14-AUG-17 10 25800 1422 243.78 15-AUG-17 5 2500 1 38 2362 16-AUG-17 6 10400 573 98.27 17-AUG-17 2 3000 1 66 2834 18-AUG-17 15 94.00 518 88.82 19-AUG-17 0 000 0.00 0.00 20-AUG-17 0 000 000 000 21-AUG-17 8 12900 711 121.89 22-AUG-17 6 6400 352 6048 23-AUG-17 9 8900 490 8410 24-AUG-17 7 3500 1 93 33.07 1 25-AUG-17 8 40.00 221 37.79 26-AUG-17 0 000 0.00 0.00 27-AUG-17 0 0.00 000 000 28-AUG-17 7 9900 5.46 9354 29-AUG-17 2 000 000 000 30-AUG-17 3 14400 7.94 136.06 31-AUG-17 5 35.00 1 94 3306 Total : 1,731.00 95.42 1,635.58 Page 2 of 2 09/18/2017 Town of Southold Page: 1 1204.20 PM Proceeds Report Lynda M Rudder For.All License Types Date Range 08/01/2017 to 08/31/2017 License Type License# Organization Name Receipt Date Occasion Receipts Expenses Profits Cash 2017-Bingo 4019 American, Legion Post 803 08/01/2017 07/25/2017 $1,296.00 $873.75 $409.58 $1267 2017-Bingo 4019 American, Legion Post 803 08/01/2017 08/01/2017 $1,238.00 $873.75 $353.32 $1093 2017-Bingo 4019 American, Legion Post 803 08/08/2017 08/08/2017 $80700 $74875 $5650 $1 75 2017-Bingo 4019 American, Legion Post 803 08/15/2017 08/15/2017 $1,019.00 $873.75 $140.89 $4.36 2017-Bingo 4019 American, Legion Post 803 08/22/2017 08/22/2017 $1,13500 $873.75 $25341 $784 2017-Bingo 4019 American, Legion Post 803 08/30/2017 08/29/2017 $90000 $77375 $12246 $879 Totals: $6,39500 $5,01750 $1,336.16 $41 34 I II