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Home My WebLink About01/2008SUFFOLK COUNTY TREASURER'S OFFICE ANGLE M. CARPENTER, Treasurer 330 CENTER DRIVE R1VERHEAD, 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 2/7/08 CHECK NUMBER EXPLANATION AMOUNT CODE #1547 LICENSE AND TAG FEES FOR JAN. 08 $ 91.65 For Treasurer's Use Only $ 91.65 T570 I HEREBY CERTIFY THAT THE SUM OF $ 91.65 AS DESCRIBED ABOVE WAS ALL THE MONEYS RECEIVED AND DUE TH E COUNTY OF SUFFOLK TO THE BEST OF MY KNOWLEDGE AND BELIEF. NAME TITLE RECEIVED BY COUNTY TREASURER 2/7/08 BY PHYLLIS TEPPER APPROP.NO. FOR TREASURER'S USE ONLY UATE RECE~VT NO. COI~E AMOUNT (Dr~[~(~.~ 11516 NK $ 91.65 RECEIVED MAR 5 2008 $outhold Town Clef[ SOUTHOLDTOWN CLERK o9-ol 53095 MAIN ROAD, TOWN HALL PO BOX 1179 SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 2,'4,'2008 1547 PAY TO THE Suffolk Cry Treasurer Angle M. Carpenter ORDER OF [ ~*'91.65 Ninety-One and 65~~~~************************************************************************************************* DOLLARS Jan 08 dogs "' 0 0 I, 5 h ?,' ~:0 ;~ 0 SO00 i, 5 I, r-, ~,,, $OUTHOLD TOWN CLERK o,~ol 53095 MAIN ROAD, TOWN HALL PO BOX 1179 SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 2/4/2008 1548 PAY TQ THE NYS Agriculture & Markets [ 4:} **24OO ORDER OF DOLLARS Jan 08 dogs "'OD 1. S 0 SOOO 1. S h F= SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL PO BOX 1179 SOUTHOLO, NY 11971 THE BRIO~IEHAMPTON NATIONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 2/4/2008 1549 PAY TO THE NYS Department of Health ORDER OF DOLLARS Jan 08 marriage "'DO ~ S t, q,' 0 SOOO ~, S t, $OUTHOLD TOWN CLERK O3Ol 53095 MAIN ROAD, TOWN HALL PO BOX 1179 SOUTHOLD, NY 11971 THE BRIDQEH~J~PTON NAllONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 2/4/2008 1550 PAYTO THE Supe~isorSco~ A. Russell ORDER OF I ~ *'225,427.08 Two Hundred Twenty-Five Thousand Four Hundred Twenty-Seven and ******************************************************* DOLLARS Jan 08 receipts "'00 i, 550"' 0 SOOO ;, S STATE OF NEW YORK REPORT OF GAMES OF CHANCE FEES COLLECTED PURSUANT TO CHAPTER 960, LAWS OF 1976 NAME OF MUNICIPALITY TownOfSouthold DO NOT WRITE IN THIS SPACE AMOUNT REC'D. ENT, BY REFUND CHECKED BY DEPOSITED _CODE SHEET NO. 1 OF 1 MONTH OF January , 2008 COUNTY Suffolk P.O. ADDRESS P.O Box 1179~ Southold, NY 11971 CODE NUMBER 4737900 NUMBER OF NAME OF ORGANIZATION LICENSE NO. OCCASIONS AMOUNT i Greenport Fire Department 47-210-3-1-05588 1 25~00 A.) TOTAL FEES COLLECTED $25~00 B.) DELIVERED TO MUNICIPAL TREASURY $10.00 C.) TRANSMI'I-]'ED HEREVV1TH TO STATE COMPTROLLER $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 c.orrect statement of operations for the period which it covers. 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.~orrect statement of operations for the period which it covers and that the amount remitted herewith is the full amount payable to the State Comptmlier..~such period pursuant to Chapter 960 of the Laws of 1976, as amended. , ~'~em~ From: 1/1/2008 Suffolk Town Of Southold Elizabeth A. Neville 02/04/2008 To: 1/31/2008 47 10 Southold Town Clerk Send Copy To: DOG LICENSE MONTHLY REPORT Dept. of Ag. & Markets County Financial Officer LICENSE TYPES AND FEES Column A Column B Column C Column F ~ Each Statutory Local Unneutered Total Dogs Yrs Unspay 4 mo. & up Spay/Neuter 54 54 @ 2.50 135.00 @ 7.50 405.00 NO FEE Unspay/Unneuter 8 8 8 @ 7.50 60.00 @ 7.50 60.00 @ 3.00 24.00 Exemption 1 1 NO FEE NO FEE NO FEE Voids red & green 0 NO FEE NO FEE NO FEE Purebred (1-10) 0 0 0 @ 25.00 0.00 @ 0.00 0.00 3.00 /Dog 0.00 Purebred (11-25) 0 0 0 @ 50.00 0.00 @ 0.00 0.00 3.00 /Dog 0.00 Purebred (26+) 0 0 0 @ 100.00 0.00 @ 0.00 0.00 3.00/Dog 0.00 Void Purebred 0 NO FEE NO FEE NO FEE 2, 3. 4. 5. 9. TOTALS 63 63 8 $195.00 $465.00 $24.00 REPLACEMENT AND PUREBRED Column D Column E TAG ORDERS PROCESSED # Each Tag Fees 10. Replacement Tags 0 0,00 11. Purebred Tags 0 0.00 12 . TOTALS 0 $0 , 00 DISBURSEMENTS Local% of 9B $103.35 14. Local% of 9C $465.00 15. Total $568.35 16. Stat% of 9B 17. Stat% of 12E 18. Total $91.65 $0.00 $91.65 (to T.C.V.) (to County) 19. 100% of 9F $24.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses Amount paid to: NYS Ag. & Markets for spay/neuter program $91.65 $24.00 LICENSE SUS~4ARY 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: 15 0 48 0 63 NEW YORK STATE DEPARTMENT OF HEALTH Empire State Plaza - Coming Tower Bureau of Accounts Management - Revenue Unit - Room 1258 Albany, New York 12237-0016 Monthly Report of Marriage Licenses Issued SEE INSTRUCTIONS AT BOTTOM OF PAGE Report for the month of DEP NO. January 2008 $ City or Town of Southold Check # County of Suffolk DO NOT WRITE IN ABOVE SPACE Pursuant to the previsions 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 1 to 4 inclusive. , {~NE 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 CAS. O. o ,o ,2oo, Mailing ~effal~ess Amount of remirtance with this report P.O Box 1179 Southold, NY 11971 $ 90.00 E-mail Address Phone I Eneville(~town.southold.ny.us (631) 765-1800 THIS MONTHLY REPORT OF MARRIAGE LICENSES 1SSUED 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 issue& ~ md~cateNONE m he space promded for hcense 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 I 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 transmiited to the State Department of Health by the 15th of the month foIIowing 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 guilly cfa misdemeanor and shall pay a fine not exceeding the sum of one hundred dollars on conviction thereof. DOH-963 (09/2004) 02/04/2008 Town Of Southold Proceeds Report For: All License Types Date Range: 01/01/2008 to 01/31/2008 Page: LiceneeType 2008-Bingo 2008-Bingo 2008-Bingo 2008-Bingo License # 4009 4009 40O9 4009 Or,qanization Name American, Legion Post 803 American, Legion Post 803 American, Legion Post 803 American, Legion Post 803 Receipt Date Occasion Receipts Expenses Profits 01/08/2008 01/08/2008 $1,13800 $1,004.75 $129.25 01/15/2008 01/15/2008 $1,073,00 $1,070.45 $2.47 01/22/2008 01/22/2008 $1,006.00 $91875 $8463 01/29/2008 01/29/2008 $969.00 $888.75 $77.84 Cash $400 $0 08 $2 62 $241 Totals: $4,186.00 $3,882.70 $29419 $9.11 INTEREST BREAKDOWN WHOLE TOWN BREAKDOWN 25,371.82 53% DOG LICENSE 103.35 WHOLE TOWN 25,474.97 PART TOWN 41,664.00 HIGHWAY 350.00 FI SEWER 7,875,00 SWMD 142,84797 WASTE WATER 40.00 TOTAL OF DISTRICTS 218,267.94 NON LOCAL REVENUES & AGENCY & TRUST, SALES TAX BID SPECIFICATION FEES INTEREST ACCOUNT COUNTY TREASURER NYS AG & MARKETS SPAY/NEUTER NYS ENVIRONMENTAL NY$ HEALTH DEPT MARRIAGE STATE ~ BELL JAR/GMS OF CHANCE STATE - BINGO 7,059,08 75.00 15 O6 91 65 24.00 37416 9000 1000 000 WHOLE 1.758 PART 2.875 HIGHWAY 0,03 FI SEWER 0.543 SWMD 9,856 WASTE WATER 0.003 TOTAL 15.060 TOTAL OF DISTS Sand & Gravel TOTAL NON-LOCAL REVENUES 218,257 94 000 7,73895 226,00689 TOTAL NON-LOCAL REVENUES 7,738 95 02/04/2~08 Cash Category Adoption Agency & Trust Alarm Fees Beach Permits Solid Waste Management District h Permits Bid Specifications & Fees Building Dept. Fees Certification, Birth Certification, Death Certification, Marriage Conservation (DECALS) Town Of Southold Summary Daily Cash Report January 01, 2008 - January 31, 2008 Sub-Catagory Page: I Qty Description Amount 8 Dog Adoptions 8000 8 Category Sub-Total... $80.00 1 Park & Playground 7,00000 3 Tree Book - Retail 25.92 4 Category Sub-Total... $7,025.92 45 2007 Fines 4,425.00 8 Initial 200.00 4 Renewals 2007 40 00 85 Renewals 2008 85000 142 Category Sub-Total... $5,515.00 19 Guest 570.00 6 Lessee 180.00 9 Motel 180.00 9 Non-Resident Seasonal 1,350.00 9 Replacement Sticker 0.00 509 Resident 3,054.00 561 Category Sub-Total... $5,334.00 1536 Disposal Permit- Res 1st 23,040.00 1536 Category Sub-Total... $23,040.00 1601 Resident 9,598.50 6 Voided Sticker 000 1607 Category Sub-Total... $6,598.50 3 New Suffolk Drainage 75~00 3 Category Sub-Total... $75.00 11 Application Fees 36,082.00 tt Category Sub-Total... $36,082.00 1 Birth Trans, 10.00 1 Category Sub-Total... $10.60 119 Death Trans. 1,190.00 119 Category Sub-Total... $1,190.00 4 Marriage Trans. 4000 4 Category Sub-Total... $40.00 10 Conservation (DECALS) 386.00 10 Category Sub-Total... $386.00 02/04/3008 Cash Category Dog Licenses Fishers Island Sewer District Highway Excavation Historical Items Interest Now Account Landowner Misc. Cash O~inance Fees Passport Fee Peddling Planning Board Town Of Southold Summary Daily Cash Report January 01,2008 - January 31,2008 Sub-Cate,qory Original Original Original Renewal Renewal Renewal Renewal Renewal Page: 2 Qty Description 3 Female, Spayed 10 Male, Neutered 2 Male, Ueneutered Amount 30.00 100,00 3600 15 Category Sub-Total... 1 Exempt Dogs 24 Female, Spayed 2 Female, Unspayed 17 Male, Neutered 4 Male, Unneutered $166.00 000 240.00 3600 170.00 72,00 48 Category Sub-Total... $618.00 19 Sewer District 7,875.00 19 Category Sub-Total... $7,875.00 2 Permits 36600 2 Category Sub-Total... $366.00 2 "1 Love Southold" Sticker 2.18 2 Category Sub-Total... $2.18 I Interest NOW Account 1506 1 Category Sub-Total... $15.06 133 Fees 13300 I Void 0.00 134 Category Sub-Total... $133.00 1391 Photocopies 47109 8 Study Cd 2.18 1399 Category Sub-Total... $473.27 1 Code Book 271.58 2 Zoning Books 54 32 2 Zoning Map - Large 86.90 5 Category Sub-Total... $412.80 10 Passport Fee - Town Portion 300.00 10 Category Sub-Total... $300.00 1 Permit-Year 000 I Category Sub-Total... $0.00 1 Application Fees 50000 1 Category Sub-Total... $500.00 02/04/2,008 Page: 3 Cash Category Postage Racing And Wagering Redemptions Shellfish Solid Waste Management District Town Of Southold Summary Daily Cash Report January 01,2008 - January 31, 2008 Sub-Category Bingo Games Of Chance Qty Description Amount 5 Postage 7.08 8 Category Sub-Total... $7.08 4 Bingo Proceeds 9.11 4 Category Sub-Total... $9.11 1 Games Of Chance License 25.00 1 Category Sub-Total... $25.00 7 Dog Redemption - 1st 70.00 7 Category Sub-Total... $70.00 40 Commercial 2,000.00 242 Frae- Non-Commer. 0.00 3 Non-resident 15Q00 204 Resid. - Non-Comm. 1,02000 1 Voided 0.00 490 Category Sub-Total... $3,170.00 14 APPL (Appliances) 210.00 70 Bags- Leaf 28.70 7 Bags - On Account 39,22360 459 Bags - Retail - Large 1,032.75 550 Bags - Retail - Medium 825.00 100 Bags - Retail - Mini 40.00 363 Bags - Retail - Small 272.25 28 Bags-Vending Machine 4,18970 3960 Bags -Wholesale Leaf 1,18800 2 Compactor- 2nd 30.00 1 Compactor Permit - 1+ Ton 60~00 Double Rear 10 Contractor Permit- 1+Ton 60000 Double Axle 6 Contractor Permit - 1+ Ton Single 360.00 13 Contractor Permit - 2nd 19500 46 Contractor Permit - Up To 1 Ton 2,760.00 4 CS30 (Comm Contract Single 120.00 Entry) 8 Disposal - Ag ricultural 2nd 120~00 5 Disposal Permit- Agricultural 300.00 14 Disposal Permit - Guest 210.00 02/04/2008 Page: 4 Cash Cateqory Sub-Ca,gory Vital Statistics Marriage Wastewater Disposal District Zoning Board Of Appeals Payment Method Received Thru CASH $119,55214 COUNTER CHECK $106,454.75 MAIL $17,546.39 OFFICE $21,244.95 Town Of Southold Summary Daily Cash Report January 01, 2008 - January 31, 2008 Qty Description Amount 12 Disposal Permit- Lessee 180.00 19 Disposal Permit- Replace 0.00 1384 Disposal Permit- Res 1st 20,760.00 594 Disposal Permit- Res Add'l 4,455.00 8 Disposal Permit-VOIDED 0,00 8 Outgoing Leaf Mulch 27305 2 Prepane Tanks - Used 4.00 13 Refrigerants (appl) 260,00 7 Residential Single Entry 1,750 00 160 Resse (resid. Single Entry) 800.00 21 Tipping Charges 20,005.05 27 Tipping Fee Deposit 19,223.45 16 Tipping Interest 73.42 3 UWC (Unscreened Wood Chips) 25900 7934 Category Sub.Total... $119,807.97 4 Marriage License 160,00 4 Category Sub-Total... $160.00 2 Septic Permit - Construct - Resid. 20~00 2 Septic Permit - Operation - Resid. 20.00 4 Category Sub-Total... $40.90 2 Permits 30.00 2 Category Sub-Total... $30.00 10 Application Fees 3,550.00 10 Category Sub-Total... $3,550.00 $226,096.89 Grand Total ......................... $187,215.55 INTEREST BREAKDOWN WHOLE TOWN BREAKDOWN 25.371 62 53% DOG LICENSE 10335 WHOLE TOWN 25,474.97 PART TOVVN 41,664 00 HIGHWAY 366.00 FI SEWER 7,875~00 SWIVlD 142,84797 WASTE WATER 40.00 TOTAL OF DISTRICTS 218,267.94 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 STATE ~ BELL JAR/GMS OF CHANCE STATE ~ BINGO 7500 91 65 24.00 374.16 90 00 10.00 0.00 WHOLE 1.758 PART 2875 HIGHWAY 0.03 FI SEWER 0~543 SWTvlD 9.856 WASTE WATER 0.003 TOTAL 15.060 TOTAL OF DISTS Sand & G~vel TOTALNON-LOCAL REVENUES 218,26794 0.00 7,738.95 226,006 89 TOTAL NON-LOCAL REVENUES 7,73895 AGENCY & TRUST ~ Agency&Trq~t , 02/04,',2008 Town Clerk Monthly Report Monthly Repot/ Page 1 January 01, 2008 -January 31, 2008 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 Southotd 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 Qt~, Local Share Park & Playground 1 7,000.00 Tree Book - Retail 3 23.85 Bid Specifications & Fees BIDS New Suffolk Drainage FISW Fishers Island Sewer District Sewer District INTEREST Interest Now Account PART Building Department Fees Certified Birth Trans. Certified Death Trans. Ordinance Fees Peddling Planning Board Studies, Reports & Misc Maps Yard Sale Zoning Board PT-HIGHWAY Highway Excavation SWMD Solid Waste Management District Interest NOW Account Sub-Totah $7,023.85 3 75.00 Sub-Total: $75.00 19 7,875.00 Sub-Total: $7,875.00 1 15.06 Application Fees Birth Trans. Death Trans. Code Book Zoning Books Permit - Year Application Fees Study Cd Permits Application Fees Permits APPL (Appliances) Bags - Leaf Bags - On Account Bags - Retail - Large Sub-Total: $15.06 11 36,082.00 1 10.00 119 1,190.00 1 250.00 2 50.00 1 0.00 1 500.00 8 2.00 2 30.00 10 3,550.00 Sub.Total: $41,664.00 2 36600 Sub-To~l: $366.00 14 210.00 70 28.70 7 39,223.60 459 1,032.75 Bags - Retail - Medium Bags - Retail - Mini Bags - Retail - Small Bags - Vending Machine Bags - Wholesale Leaf Compactor - 2nd Compactor Permit - 1+ Ton Double Rear Contractor Permit - 1+ Ton Double Axle Contractor Permit - 1+ Ton Single Contractor Permit - 2nd 550 825.00 100 40.00 363 272.25 28 4,189.70 3960 1,188.00 2 30.00 1 60.00 10 600.00 6 360.00 13 195.00 02/04,~2008 Town Clerk Monthly Report Monthly Report Page 2 January 01, 2008 -January 31, 2008 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 pedod 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 Qt¥ Local Share WHOLE Alarm Fees Beach Permits Bingo proceeds Certified Marriage Trans. Conservation (DECALS) Dog Adoption Contractor Permit - Up To 1 Ton 46 2,760.00 CS30 (Comm Contract Single Entry) 4 120.00 Disposal - Agricultural 2nd 8 120.00 Disposal Permit - Agricultural 5 300.00 Disposal Permit - Guest 14 210.00 Disposal Permit- Lessee 12 180.00 Disposal Permit- Replace 19 0.00 Disposal Permit- Res 1st 2920 43,800,00 Disposal Permit - Res. Add'l 594 4,455.00 Disposal Permit-VOIDED 8 0.00 Outgoing Leaf Mulch 8 273,05 Propane Tanks - Used 2 4.00 Refrigerants (appl) 13 260.00 Residential Single Entry 7 1,750,00 Resse (resid. Single Entry) 160 800,00 Tipping Charges 21 20,005.05 Tipping Fee Deposit 27 19,223.45 Tipping Interest 16 73.42 UWC (Unscreened Wood Chips) 3 259.00 Sub-Total: $142,847.97 2007 Fines 45 4,425.00 Initial 8 200.00 Renewals 2007 4 40.00 Renewals 2008 85 850.00 Guest 19 570.00 Lessee 6 180.00 Motel 9 180.00 Non-Resident Seasonal 9 1,350.00 Replacement Sticker 9 0.00 Resident 2110 12,652.50 Voided Sticker 6 0.00 Bingo Proceeds 4 9.11 Marriage Trans. 4 40.00 Conservation (DECALS) 10 11.84 Dog Adoptions 8 80.00 02/04/E008 Town Clerk Monthly Report Monthly Report Page 3 January 01, 2008 - January 31, 2008 To the Supervisor: Pursuant to Section 27, sub 1, of the Town Law, I hereby certi~ 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 Qt}, Local Share VWVDD Dog Licensing 53% License Fee 62 103.35 Exempt Dogs 1 0.00 Female, Spayed 27 202.50 Female, Unspayed 2 15.00 Male, Neutered 27 202.50 Male, Unneutered 6 45.00 Dog Redemption Dog Redemption- 1st 7 70.00 Games Of Chance License Games Of Chance License 1 10.00 Historical Items "1 Love Southold" Sticker 2 2.00 Landowner Fees 133 133.00 Void 1 0.00 Marriage License Marriage License 4 70.00 Ordinance Fees Zoning Map - Large 2 80.00 Passport Fee Passport Fee - Town Portion 10 300.00 Photocopies Photocopies 1391 471.09 Postage Postage 5 7.08 Shellfish Commercial 40 2,000.00 Free - Non-Commer. 242 0.00 Non-resident 3 150.00 Resid. - Non-Corem. 204 1,020.00 Voided 1 0.00 Wastewater Disposal District Septic Permit - Construct - Resid. Septic Permit - Operation - Resid. Sub-Total: $25,469.97 2 20.00 2 20.00 Sub-Total: $40.00 Amount paid to: Amount paid to: 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: $225,376.85 Total Local Shares Remitted: Agency & Trust, Sales Tax 0.18 Agency & Trust: Sales Tax .................... 018 Agency & Trust: Sales Tax (Ordinance) 3280 Agency & Trust: Sales Tax (Tree Book) 2.07 County Treasurer for Dog Licenses 91 65 NYS Ag. & Markets for spay/neuter program 2400 NYS Environmental Conservation 37416 NYS Health Dept. For Marriage License 90.00 State Share Of Games Of Chance License ............ 15~00 $226,006.89 Total Non-Local Revenues: $630.04 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 stated above, excepting only such fees and applications and payments of which are otherwise provided for by law Southold Town Supervisor Date ~'] Southold Town Clerk '