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Home My WebLink About05/2008SUFFOLK COUNTY TREASURER'S OFFICE ANGLE M. CARPENTER, Treasurer 330 CENTER DRIVE RIVERHEAD, N.Y. 11901-3311 852-1500 RY]PORT OF REVENUE PAYABLE TO SUFFOLK COUNTY TREASURER DATE TOWN OF SOUTHOLD EI.IZABETH 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 6/12/08 CHECK NUMBER EXPLANATION AMOUNT CODE #1563 IJCENSE AND TAG FEES FOR MAY 08 $ 77.55 For Treasurer's Use Only $ 79.55 2.00 T570 I HEREBY CERTIFY THATTHE SUM OF$ 79,55 AS DESCRIBED ABOVE WAS ALL THE MONEYS RECEIVED AND DUE THE COUNTY OF SUFFOLK TO THE BEST OF MY KNOWLEDGE AND BELIEF. NAME TITLE RECEIVED BY COUNTY TREASURER 6/11/08 BY PHYLLIS TEPPER APPROP.NO. FOR TREASURER'S USE ONLY DATE RECEIPT NO, (,0 I I~{~ 13246 CODE NK AMOUNT $ 79.55 JUL 7 2008 Town 06./04/2008, Town Clerk Monthly Report Monthly Report Page 1 ~ May 01, 2008 - May 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 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 BID Bid Specifications & Fees Fi Pump Out Station 1 25,00 Sub-Totah $25.00 FISW Fishers Island Sewer District Sewer District 32 8,775.00 Sub-Totah $8,775.00 INTEREST Interest Now Account Interest NOW Account 1 24.60 Sub-Totah $24.60 PART returned check EE Cleanups 1 -200.00 Application Fees 15 68,375,50 Birth Trans, 2 20.00 Death Trans. 179 1,790.00 House Trailer Permit 6 600.00 Code Updates - Annual 1 85.00 Permit - Year 2 400.00 Used Equipment - Part Town 1 462.00 Study Cd 9 9.00 Permits 88 1,305.00 Application Fees 21 8,100,00 PT-HIGHWAY SVVMD Building Department Fees Certified Birth Trans. Certified Death Trans. House Trailer Permits Ordinance Fees Peddling Sale Of Used Equipment Studies, Reports & Misc Maps Yard Sale Zoning Board Sub-Torah $80,946.50 Highway Excavation Permits 12 1,895.70 Solid Waste Management District Tipping Fee Check Returned APPL (Appliances) Bags - Leaf Bags - On Account Bags - Retail - Large Bags - Retail - Medium Bags - Retail - Mini Bags - Retail - Small Bags - Vending Machine Bags - Wholesale - Large Bags - Wholesale Leaf Compactor - 2nd Contractor Permit - 1+ Ton Double Axle Contractor Permit - 1+ Ton Single Contractor Permit - 2nd Sub-Total: $1,895.70 1 -30.91 25 375.00 95 38.95 6 45,055.96 428 963.00 735 1,102,50 10 4.00 151 113.25 29 6,689.35 2 400.96 3240 972.00 2 30.00 6 360.00 8 480,00 15 225.00 Contractor Permit - Up To 1 Ton 29 1,740,00 0610412008 Town Clerk Monthly Report Monthly Report Page May 01, 2008 - May 3'1, 2008 To the Supervisor: Pursuant to Section 27, sub 1, of the Town Law, I hereby cedifij 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. Accoun~ Account Description Fee Description Qty Local Share CS30 (Comm Contract Single Entry) 5 150.00 Delivery 2 500.00 Disposal - Agricultural 2nd 2 30.00 Disposal Permit - Agricultural 2 120.00 Disposal Permit - Guest 21 315.00 Disposal Permit - Lessee 6 90.00 Disposal Permit - Replace 44 0.00 Disposal Permit- Res 1st 666 9,990.00 Disposal Permit - Res. Add'l 111 832.50 Disposal Permit-VOIDED 13 0.00 Mixed Leaf Mulch Out 1 130.00 Outgoing Leaf Mulch 38 5.054.50 Propane Tanks - Used 6 12.00 Refrigerants (appl) 25 500.00 Residential Single Entry 2 500.00 Resse (resid. Single Entry) 257 1,285.00 SWC (Screened Wood Chips) 77 18,685.53 Tipping Charges 22 51,970.41 Tipping Fee Deposit 30 32,792.80 Tipping Interest 19 950.12 UWC (Unscreened Wood Chips) 6 85.23 WHOLE Alarm Fees Beach Permits Sub-Totah $182,512.15 2007 Fines 1 40,00 2008 Fines 7 700.00 Initial 5 125.00 Renewals 2007 6 60.00 Renewals 2008 63 630.00 $12.00 Daily Permit 46 552.00 Beach Attendant/lifeguards 3 0.00 Beach Daily 5 125.00 Guest 106 3,180.00 Lessee 13 390,00 Motel 95 1,900.00 Non-Resident Seasonal 31 4,650.00 06.10412008 Town Clerk Monthly Report Monthly Report Page 3 · ' May 01, 2008 - May 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. Nevilre, 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 raw. Accoun~ Account Description Fee Description Qt¥ Local Share VVVVDD Replacement Sticker 36 0.00 Resident 1085 6,510.00 Voided Sticker 8 0.00 Bingo proceeds Bingo Proceeds 4 27.52 Certified Marriage Trans. Marriage Trans. 6 60.00 Conservation (DECALS) Conservation (DECALS) 9 12.81 Dog Adoption Dog Adoptions 8 90.00 Dog Licensing 53% License Fee 62 87.45 Female, Spayed 31 282.50 Male, Neutered 29 217.50 Male, Unneutered 2 15,00 Replacement Tags 1 0.00 Dog Redemption Dog Redemption - 1st 2 20,00 Marriage License Marriage License 11 192,50 Passport Fee Passport Fee - Town Podion 1 25.00 Photocopies Photocopies 486 263.75 Postage Postage 1 0.42 Returned Check Charge 4 90.00 Shellfish Commercial 1 50.00 Free - Non-Commer. 127 0.00 Non-resident 10 500.00 Resid. - Non-Comm. 109 545.00 Voided 7 Q00 Wastewater Disposal District Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Operation - Resid. Sub-Totah $21,291.45 1 1,000.00 5 50,00 2 20.00 Sub-Total: $1,070.00 Total Local Shares Remitted: Amount paid to: Agency & Trust, Sales Tax 0.8t Amount paid to: Agency & Trust: Sales Tax (Ordinance) 734 Amount paid to: County Treasurer for Dog Licenses 79.55 Amount paid to: NYS Ag. & Markets for spay/neuter program 600 Amount paid to: NYS Environmental Conservation 219.19 Amount paid to: NYS Health Dept. For Marriage License 247,50 Total State, County & Local Revenues: $297,100.79 Total Non-Local Revenues: $560.39 $296,540,40 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 ~) Southol~d To~n Clerk ' D~te Southold Town Supervisor Date SUFFOLK COUNTY TREASURER'S OFFICE ANGIE M. CARPENTER, Treasurer 330 CENTER DRIVE RIVERHEAD, 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 SOUTIIOLD, N.Y. 11971 THIS STATEMENT TO ACCOMPANY PAYMENTS TO THE COUNTY TREASURER PURSUANT TO SEC. 2205 (B) OF THE SUFFOLK CHARTER 5/14/08 RECEIVED dUN 11 2008 oufholtl To'#n Clerl CItECK NUMBER EXPLANATION AMOUNT CODE #1559 LICENSE AND TAG FEES FOR APRIL 08 For Treasurer's Use Only $104.57 $104.57 T570 I HEREBY CERTIFY THAT THE SUM OF $ 104.57 AS DESCRIBED ABOVE WAS ALL THE MONEYS RECEIVED AND DUE ]'HE COUNTY OF SUFFOLK TO THE BEST OF MY KNOWLEDGE AND BELIEF. NAME ........ TITLE RECEIVED BY COUNTY TREASURER 5/14/08 BY PHYLLIS TEPPER APPROP. NO. DATE FOR TREASURER'S USE ONLY RECEIPT NO. CODE 12870 NK AMOUNT $104.57 SOUTHOLD TOWN CLERK 03-01 53095 MAIN ROAD, TOWN HALL PO BOX 1179 SOUTHOLD, NY 11971 6/10/2008 1565 PAY TO THE NYS Department of Health ORDEROF j ~ **247.50 Two Hundred Forty-Seven and ****************************************************************************************** DOLLARS ME~aO 2008 May Marriage "'DO i, 5 & 5"' 05000 SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL PO BOX 1179 SOUTHOLD, NY 11971 THE BRID~EHAMII~ON NAllONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 6/10/2008 1566 PAY TO THE Supervisor Scott A. Russell ORDEROF J $*'296,548.55 Two Hundred Ninety-Six Thousand Five Hundred Forty-Eight and *********************************************************** DOLLARS 2008 May receipts "'DO i, S g '=0 ;~ i, hO&&& ?~-' 05000 SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL PO BOX 1179 SOUTHOLD, NY 11971 6/10/2008 1563 PAY TO THE Suffolk Cry Treasurer Angle M. Carpenter I ,.,D *79.55 ORDER OF 2008 May dogs "' 00 ~ 5 F-, q,,' 05000 SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL PO BOX 1179 SoLrrHOLD, NY 11971 6/10/2008 1564 PAYTOTHE NYSAghculture&M~kets ] ~ **6.00 ORDER OF DOLLARS 2008 May dogs .' 0 0 I, 5 ~, I,., 0 SO00 i S !, ;, F=.' MAY 08 Page 13 INTEREST BREAKDOWN WHOLE TOWN BREAKDOWN 53% DOG LICENSE 21,666.00 87.45 WHOLE TOWN PART TOWN HIGHWAY FI SEWER SWMD WASTE WATER TOTAL OF DISTRICTS 21,753.45 80,484.50 1,895.70 8,775.00 182,512.15 1,070.00 296,490.80 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 8.15 25.00 24.60 79.55 6.00 219.19 247.5O 0.00 0.00 VVHOLE PART HIGHWAY FI SEWER SWMD WASTE WATER TOTAL 1.805 6.678 0.157 0.728 15.143 0.089 24.6OO TOTAL OFDISTS Sand & Gravel TOTAL NON-LOCAL REVENUES 296,490.80 0.00 609.99 297,100.79 TOTAL NON-LOCAL REVENUES 609.99 From: 5/1/2008 Suffolk Town Of Southold Elizabeth A. Neville 06/02/2008 To: 5/31/2008 DOG LICENSE MONTHLY REPORT 47 10 Send Copy To: Dept. of Ag. & Markets Southold Town Clerk County Financial officer LICENSE TYPES Column A Column B Column C Column F ~ Each Statutory Local Unneutered Total Dogs Yrs Unspay 4 mo. & up Spay/Neuter 60 60 @ 2.50 150.00 @ 7.50 450.00 NO FEE Unspay/Unneuter 2 2 2 @ 7.50 15.00 @ 7.50 15.00 @ 3.00 6.00 Exemption 0 0 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 AND FEES 1 2 3 4 5 6 7 8. TOTALS 62 62 2 $165.00 $465.00 $6.00 REPI~.CEMENT AND PUREBRED Column D Column E TAG ORDERS PROCESSED 10 Replacement Tags 11 Purebred Tags Each Tag Fees 1 2.00 0 0,00 12 TOTALS 1 $2 . 00 DISBURSEMENTS 13. Local% of 9B $87.45 14. Local% of 9C $465.00 Total $552.45 (to T.C.V.) 16. Stat% of 9B $77.55 17. Stat% of 12E $2.00 18. Total $79.55 (to County) 19. 100% of 9F $6.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $79.55 $6.00 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: 15 0 47 0 62 NEW YORK STATE DEPARTMENT OF HEALTH Empire State Plaza - Coming Tower Bureau &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. May 2008 $ City or Town of Southold Check # DO NOT WR1TE 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 27 to 37 inclusive. (If ONE license was issued place number in the first space only!) (If NO licenses were issued write "NONE" in the above space.) 1 remittance by CHECK or Name of City or Town Clerk (Please Print) EY ORDER payable to the State Elizabeth A. Neville Department of Health Signature of City or Town Clerk · Date 06 0 008 Mailing A~s~ Amount of remittance with this report P.O Box 1179 Southold, NY 11971 $ 247.50 E-mail Address Pbone Eneville~town.southold,ny.us (631 ) 765-1800 mAS MONTHLY REPORT OF MARRIAGE LICENSES ISSUED MUST BE TRANSMITTED TO THE STATE DEPARTMENT OF LTH 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 thc remittance fee of $22.50, regardless of whether or not thc 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 transmitted to the State Department of }tealth 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 &the abo',e 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) 06/09'2008 Cash Category Adoption Alarm Fees Permits Bid Specifications & Fees Building Dept. Fees Certification, Birth Certification, Death Certification, Marriage Conservation (DECALS) Sub-Category Account # PART Account # SWMD Town Of Southold Summary Daily Cash Report May 01, 2008 - May 31,2008 ~ Description 1 returned check EE Cleanups 1 Category Sub-Total... 1 Tipping Fee Check Returned Category Sub-Total... 8 Dog Adoptions 8 Category Sub-Total... 1 2007 Fines 7 2008 Fines 5 Initial 6 Renewals 2007 63 Renewals 2008 82 Category Sub-Total... 46 $12.00 Daily Permit 3 Beach Attendant/lifeguards 5 Beach Daily 106 Guest 13 Lessee 95 Motel 31 Non-Resident Seasonal 36 Replacement Sticker 1085 Resident 8 Voided Sticker 1428 Category Sub-Total... 1 Fi Pump Out Station 1 Category Sub-Total... 15 Application Fees 15 Category Sub-Total... 2 Birth Trans, 2 Category Sub-Total... 179 Death Trans. 179 Category Sub-Total... 6 Marriage Trans. 6 Category Sub-Total... 9 Conservation (DECALS) Page: I Amount -20000 -$200.00 -3091 -$30.91 90.00 $90.00 4000 700.00 12500 60~00 630.00 $1,655.00 55200 000 12500 3,180.00 390.00 1,900.00 4,65000 000 6~51000 000 $17,307.00 2500 $25.00 68,37550 $68,375.50 20.00 $20.00 1,79000 $1,790.00 60.00 $60.00 232.00 06/09,'2008 Page: 2 Cash Cateqory Dog Licenses Fishers Island Sewer District Highway Excavation House Trailer Permits Interest Now Account Misc Cash ance Fees Passpod Fee Peddling Postage Racing And Wagering Redemptions Town Of Southold Summary Daily Cash Report May 01, 2008 - May 31,2008 Sub-Ca~gow Original Original Original Renewal Renewal Renewal Rep Tags Bingo Qty Description Amount 9 Category Sub-Total.,. $232,00 7 Female, Spayed 70.00 7 Male, Neutered 7000 1 Male, Unneutered 1800 15 Category Sub-Total... $158.00 24 Female, Spayed 240.00 22 Male, Neutered 22000 I Male, Unneutered 1800 47 Category Sub-Total,.. $478.00 I Replacement Tags 2~00 1 Category Sub-Total... $2.00 32 Sewer District 8,77500 32 Category Sub-Total... $8.775.00 12 Permits 1,89570 12 Category Su b-Total... $1,895.70 6 House Trailer Permit 60000 6 Category Sub-Total,.. $600.00 1 Interest NOW Acceunt 24.60 1 Category Sub-Total... $24.60 486 Photocopies 263.75 9 Study Cd 9.81 495 Category Sub-Total... $273.56 1 Code Updates-Annual 92.34 1 Category Sub-Total... $92.34 1 Passport Fee- Town Portion 25.00 1 Category Sub-Total... $25.00 2 Permit- Year 400.00 2 Category Sub-Total... $400.00 1 Postage 0.42 1 Category Sub-Total... $0.42 4 Bingo Proceeds 27,52 4 Category Sub-Total... $27.52 2 Dog Redemption- 1st 20.00 2 Category Sub-Total,,, $20.00 06/0912008 Page: 3 Cash Cate.qory Returned Sale Of Used Equipment Shellfish Solid Waste Management District Sub-Category Town Of Southold Summary Daily Cash Report May 01, 2008 - May 31,2008 Qt¥ Description 4 Check Charge 4 Category Sub-Total.. 1 Used Equipment - Part Town 1 Category Sub-Total.. 1 Commercial 127 Free- Non-Commer 10 Non-resident 109 Resid. - Non-Comm. 7 Voided 254 Category Sub-Total., 25 APPL (Appliances) 95 Bags- Leaf 6 Bags - On Account 428 Bags - Retail - Large 735 Bags - Retail - Medium 10 Bags - Retail - Mini 151 Bags - Retail - Small 29 Bags - Vending Machine 2 Bags - Wholesale - Large 3240 Bags - Wholesale Leaf 2 Compactor- 2nd 6 Contractor Permit- 1+Ton Double Axle 8 Contractor Permit - 1+ Ton Single 15 Contractor Permit - 2nd 29 Contractor Permit - Up To 1 Ton 5 CS30 (Comm Contract Single Entry) 2 Delivery 2 Disposal - Agricultural 2nd 2 Disposal Permit- Agricultural 21 Disposal Permit- Guest 6 Disposal Permit- Lessee 44 Disposal Permit- Replace 666 Disposal Permit-Res 1st Amount 9000 $90.00 46200 $462.00 50.00 000 50000 545.00 0.00 $1,095.00 37500 38 95 45,05596 96300 1,10250 400 11325 6,689.35 40096 97200 30.00 360,00 480.00 225.00 1,740.00 150.00 50000 30.00 120.00 315.00 9000 000 9,99000 06/09,~008 Page: 4 Cash Category Sub-Category Vital Statistics Marriage Wastewater Disposal District Yard Sale Board Of Appeals Payment Method Received Thru CASH $80,588 03 COUNTER CHECK $215,389 76 MAIL $13,79844 CREDIT CARD $1,12300 OFFICE $171,241.82 Town Of Southold Summary Daily Cash Report May 01, 2008 - May 31,2008 Qty Description Amount 111 Disposal Permit - Res. Add'l 832.50 13 Disposal Permit-VOIDED 000 I Mixed Leaf Mulch Out 13000 38 Outgoing Leaf Mulch 5,054 50 6 Propane Tanks - Used 1200 25 Refrigerants (appl) 50000 2 Residential Single Entry 500.00 257 Resse (resid Single Entry) 1,285.00 77 SWC (Screened Wood Chips) 18,68553 22 Tipping Charges 51,970.41 30 Tipping Fee Deposit 32,79280 19 Tipping Interest 950.12 6 UWC (Unscreened Wood Chips) 85.23 6136 Category Sub-Total... $182,543.06 11 Marriage License 440.00 11 Category Sub-Total... $440.00 1 Scavenger Waste Gallonage 1,000.00 Fees 5 Septic Permit - Construct - Resid. 5000 2 Septic Permit - Operation - Resid 2000 8 Category Sub-Total... $1,070.00 88 Permits 1,30500 88 Category Sub-Total... $1,305.00 21 Application Fees 8,100 00 21 Catego~ Sub-Total... $8,100.00 $297,100.79 Grand Total ......................... $112,06053 06/02/2008 Page: 1 License Type 2008-Bingo 2008-Bingo 2008-Bingo 2008-Bingo License # 4009 4009 4009 4009 Town Of Southold Proceeds Report For: All License Types Date Range: 05/01/2008 to 05/31/2008 Organization Name Receipt Date Occasion American, Legion Post 803 05/06/2008 05/06/2008 American, Legion Post 803 05/13/2008 05/13/2008 American, Legion Post 803 05/20/2008 05/20/2008 American, Legion Post 803 05/27/2008 05/27/2008 Receipts Expenses Profits Cash $1,053~00 $92275 $126.34 $391 $1,18100 $988.75 $186.48 $5.77 $1,21200 $983.75 $221.40 $6.85 $1,36400 $997.75 $355.26 $10.99 Totals: $4,810 00 $3,893,00 $88948 $2752 0.:041200. Town Clerk Monthly Report Monthly Report Page 1 May 01, 2008 - May 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 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 BID Bid Specifications & Fees Fi Pump Out Station 1 25.00 Sub-Total: $25.00 FISW Fishers Island Sewer District Sewer District 32 8,775.00 Sub-Totah $8,775.00 INTEREST Interest Now Account Interest NOW Account 1 2460 PART PT-HIGHWAY SVVMD Building Department Fees Certified Birth Trans. Certified Death Trans. House Trailer Permits Ordinance Fees Peddling Sale Of Used Equipment Studies, Reports &Misc Maps Yard Sale Zoning Board Highway Excavation Solid Waste Management District Sub-Totah $24.60 returned check EE Cleanups 1 -200.00 Application Fees 15 68,375.50 Bidh Trans. 2 20.00 Death Trans. 179 1,790.00 House Trailer Permit 6 600.00 Code Updates - Annual 1 85.00 Permit - Year 2 400,00 Used Equipment - Part Town 1 462,00 Study Cd 9 9.00 Permits 88 1,305.00 Application Fees 21 8,100.00 Permits Tipping Fee Check Returned APPL (Appliances) Bags - Leaf Bags - On Account Bags - Retail - Large Bags - Retail - Medium Bags - Retail - Mini Bags - Retail - Small Bags - Vending Machine Bags - V'Cnolesale - Large Bags - Wholesale Leaf Compactor - 2nd Contractor Permit - 1+ Ton Double Axle Contractor Permit - 1+ Ton Single Contractor Permit - 2nd Contractor Permit - Up To 1 Ton Sub-Totah $80,946.50 12 1,895,70 Sub-Totah $1,895.70 1 -30.91 25 375,00 95 38,95 6 45,055.96 428 963.00 735 1,102 50 10 4.00 151 113.25 29 6,689.35 2 400.96 3240 972.00 2 30.00 6 360.00 8 480.00 15 225.00 29 1,740.00 061041200~ Town Clerk Monthly Report Monthly Report Page 2 May 01, 2008 -May 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. Nevilre, 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 Accoun~ Account Description Fee Description Qt¥ Local Share VVHOLE Alarm Fees Beach Permits CS30 (Comm Contract Single Entry) 5 150.00 Delivery 2 500.00 Disposal - Agricultural 2nd 2 3Q00 Disposal Permit - Agricultural 2 120 00 Disposal Permit - Guest 21 315.00 Disposal Permit - Lessee 6 90.00 Disposal Permit - Replace 44 0.00 Disposal Permit- Res 1st 666 9,990.00 Disposal Permit - Res. Add'l 111 832,50 Disposal Permit-VOIDED 13 0,00 Mixed Leaf Mulch Out 1 130.00 Outgoing Leaf Mulch 38 5,054,50 Propane Tanks - Used 6 12.00 Refrigerants (appl) 25 500.00 Residential Single Entry 2 500,00 Resse (resid. Single Entry) 257 1,285.00 SWC (Screened Wood Chips) 77 18,685.53 Tipping Charges 22 51,970,41 Tipping Fee Deposit 30 32,792.80 Tipping Interest 19 950.12 UWC (Unscreened Wood Chips) 6 8523 Sub-Totah $182,512.15 2007 Fines 1 4Q00 2008 Fines 7 700.00 Initial 5 125.00 Renewals 2007 6 60.00 Renewals 2008 63 630.00 $12.00 Daily Permit 46 552.00 Beach Attendant/lifeguards 3 0.00 Beach Daily 5 125.00 Guest 106 3,180.00 Lessee 13 390.00 Motel 95 1,900.00 Non-Resident Seasonal 31 4,650.00 0,;104/20w~ ~ Town Clerk Monthly Report Monthly Report Page 3 May 01, 2008 - May 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 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 VVWDD Replacement Sticker 36 0.00 Resident 1085 6,510.00 Voided Sticker 8 0.00 Bingo proceeds Bingo Proceeds 4 27.52 Certified Marriage Trans. Marriage Trans. 6 60.00 Conservation (DECALS) Conservation (DECALS) 9 12.81 Dog Adoption Dog Adoptions 8 90.00 Dog Licensing 53% License Fee 62 87.45 Female, Spayed 31 232.50 Male, Neutered 29 217.50 Male, Unneutered 2 15.00 Replacement Tags 1 0.00 Dog Redemption Dog Redemption - 1 st 2 20.00 Marriage License Marriage License 11 192.50 Passport Fee Passport Fee - Town Portion 1 25.00 Photocopies Photocopies 486 263.75 Postage Postage 1 0.42 Returned Check Charge 4 90.00 Shellfish Commercial 1 50.00 Free - Non-Commer. 127 0.00 Non-resident 10 500.00 Resid. - Non-Comm. 109 545.00 Voided 7 0.00 Wastewater Disposal District Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Operation - Resid. Sub-Total: $21,291.45 1 1,000.00 5 50.00 2 20.00 Sub-Total: $1,070.00 paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Total State, County & Local Revenues: $296,540.40 Total Local Shares Remitted: Agency & Trust, Sales Tax 081 Agency & Trust: Sales Tax (Ordinance) 7.34 County Treasurer for Dog Licenses 7955 NYS Ag. & Markets for spay/neuter program 6.00 NYS Environmental Conservation 219.19 NYS Health Dept. For Marriage License 247.50 $297,100.79 Total Non-Local Revenues: $560.39 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 D/ate