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Home My WebLink About06/2008Account# 07110~2008 Town Clerk Monthly Report Monthly Report Page 1 June 01, 2008 - June 30, 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 Description Fee Description Qty Local Share INTEREST Interest Now Account Interest NOW Account 1 26.01 PART PT*HIGHWAY SWMD Building Department Fees Certified Death Trans. House Trailer Permits Ordinance Fees Peddling Yard Sale Zoning Board Highway Excavation Solid Waste Management District Sub-Total: $26.01 returned check 2 -450.00 Application Fees 12 45,348.02 Death Trans. 81 810.00 Death Trans. - Genealogical 2 22.00 House Trailer Permit 4 400.00 Zoning Updates - Annual 1 30.00 Permit - Year 1 0,00 Permits 78 1,170.00 Application Fees 9 3,600.00 Permits APPL (Appliances) Bags - Leaf Bags - On Account Bags - Retail - Large Bags - Retail - Medium Bags - Retail - Mini Bags - Retail - Small Bags - Vending Machine Compactor - 2nd Compactor Permit - 1+ Ton Double Rear Contractor Permit - 1+ Ton Double Axle Contractor Permit - 1+ Ton Single Contractor Permit - 2nd Contractor Permit - Up To 1 Ton CS30 (Comm Contract Single Entry) CS60 (Comm Contract $60) Delivery Disposal - Agricultural 2nd Disposal Permit - Agricultural Disposal Permit - Guest Sub-Total: $50,930.02 9 1,470.00 Sub-Total: $1,470.00 28 420.00 90 36.90 6 20,700.32 474 1,06650 286 429.00 130 52.00 129 96.75 29 6,921.20 7 105.00 1 60.00 8 480.00 2 120.00 14 210.00 23 1,380.00 8 240.00 1 60.00 1 200.00 3 45.00 3 180.00 10 150.00 07/1012008 Town Clerk Monthly Report Monthly Report Page June 01, 2008. June 30, 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 Disposal Permit - Lessee Disposal Permit - Replace Disposal Permit - Res 1st Disposal Permit - Res. Add'l Disposal Permit-VOIDED Mixed Leaf Mulch Out Outgoing Leaf Mulch Propane Tanks - Used Refrigerants (appl) Residential Single Entry Resse (resid, Single Entry) SWC (Screened Wood Chips) Tipping Charges Tipping Fee Deposit Tipping Interest Qty LocalShare 17 255.00 43 0.00 478 7,170,00 97 727.50 4 0.00 1 16.20 59 3,531.70 58 116.00 24 480.00 3 750,00 247 1,235.00 64 10,463.97 21 59,653.35 28 31,343.09 19 137.31 WHOLE Alarm Fees Beach Permits Bingo proceeds Certified Marriage Trans. Conservation (DECALS) Dog Adoption Dog Licensing 2008 Fines Initial Renewals 2005 Renewals 2006 Renewals 2007 Renewals 2008 Beach Attendant/lifeguards Beach Daily Guest Lessee Motel Non-Resident Seasonal Replacement Sticker Resident Voided Sticker Bingo Proceeds Marriage Trans. Conservation (DECALS) Dog Adoptions 53% License Fee Female, Spayed Male, Neutered Sub-Total: 18 19 1 7 17 96 27 8 92 42 68 31 42 1131 17 4 5 5 6 45 21 20 $148,831.79 1,800.00 475.00 10.00 70.00 170.00 960.00 0.00 200.00 2,760.00 1,260.00 1,360.00 4,650.00 0.00 6,786.00 0.00 20.62 40.00 6.68 60.00 70.23 157.50 150.00 07/1~/2008 Town Clerk Monthly Report Monthly Report Page 3 June 01, 2008 - June 30, 2008 To the Superwsor: 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 W~NDD Dog Redemption Euthanasia Historical Items Marriage License Ordinance Fees Passport Fee Photocopies Postage Sale Of Used Equipment Shellfish Wastewater Disposal District Male, Unneutered 4 30.00 Dog Redemption - 1st 5 50.00 Euthanasia 1 0.00 "1 Love Southold" Sticker 4 4.00 Marriage License 11 192.50 Zoning Map - Large I 40.00 Passport Fee - Town Portion 2 50.00 Photocopies 177 306.75 Postage 2 6.15 Used Equipment - Whole Town 1 555.00 Commercial 4 200.00 Free - Non-Commer. 91 0.00 Jr. Commercial 1 25.00 Non-resident 8 400.00 Replacement 1 0.00 Resid. - Non-Comm. 150 750.00 Voided 4 0.00 Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Operation - Resid. Sub-Total: $23,615.43 1 1,000.00 8 80.00 3 30.00 Sub-Total: $1,110.00 Total Local Shares Remitted: Amount paid to: Agency & Trust: Sales Tax 036 Amount paid to: Agency & Trust: Sales Tax (Ordinance) 6~04 Amount paid to: County Treasurer for Dog Licenses 6227 Amount paid to: NYS Ag. & Markets for spay/neuter program 12.00 Amount paid to: NYS Environmental Conservation 114.32 Amount paid to: NYS Health Depl. For Marriage License 24750 Total State, County & Local Revenues: $226,425.74 Total Non-Local Revenues: $442.49 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 othenNise provided for by law $225,983.25 Southold Town Supervisor Date ~ Southold Town Clerk / Da~e 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 SOUTHOLD, N.Y. 11971 THIS STATEMENT TO ACCOMPANY PAYMENTS TO THE COUNTY TREASURER PURSUANT TO SEC. 2205 (B) OF THE SUFFOLK CHARTER 7/23/08 CHECK NUMBER EXPLANATION AMOUNT CODE #1568 LICENSE AND TAG FEES FOR JUNE 08 For Treasurer's Use Only $ 62.27 $ 62.27 T570 I HEREBY CERTIFY THAT THE SUM OF $ 62.27 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 7/23/08 BY PHYLLIS TEPPER APPROP.NO. FOR TREASURER'S USE ONLY DATE RECEIPT NO. CODE AMOUNT ?/O~qlO~ 13688 NK $62.27 RECEIYEO 01 L 3 1 2008 SOUTHOLD TOWN CLERK O~Ol 53095 MAIN ROAD, TOWN HALL PO BOX 1179 $OUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 7/11/2008 1568 ORDER oFPAY TO THE Suffolk Cry Treasurer Angle M. Carpenter I ~ *'62.27 DOLLARS I~1 ~.~ 6/08 dogs ,:0 ~ ~NO&r~& ?1-' 0 SOOO ;, SOUTHOLDTOWN CLERK o3-o~ 53095 MAIN ROAD, TOWN HALL PO BOX 1179 $OUTHOLD, NY 11971 THE BRIOGEHAMFTON NATIONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666F214 7/11/2008 1569 PAY TO THE DER OF NYS Agriculture & Markets I ~ *'1200 DOLLARS I~ ~' 6/08 dogs ,' 00 ~ S & q.' 05000 l. Sh~=~.,. SOUTHOLD TOWN CLERK 03-01 5:3095 MAIN ROAD, TOWN HALL PO BOX 1179 SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 7/11/2008 1570 PAY TO THE NYS Department ot' Health ORDER OF ] ~*'247 50 Two Hundred Forty-Seven and ****************************************************************************************** DOLLARS 6/08 marriage "'00 ~ 570"' I:0 8 ~hO&&~ ?,.' 0 SO00 ~ SN~B,,' $OUTHOLD TOWN CLERK o3-m 53095 MAIN ROAD, TOWN HALL PO ROX 1179 SOUTHOLD, NY 11971 THE B~IOQ~'IAMPTON NATIONAL BANK 1 567 54970 MAIN ROAD SO~JTHOLD, NY 11971 50~66d214 7/11/2008 PAY TO THE Supervisor Scott A. Russell ORDER OF I ~ **225,989.65 Two Hundred Twenty-Five Thousand Nine Hundred Eighty-Nine and ********************************************************* DOLLARS MEMO 6/08 receipts "' 0 0 1, 5 F= 7,' 05000 $ 5 h ?-, r-.,, NEW YORK STATE DEPARTMENT OF HEALTH Empire State Plaza - Coming Tower Bureau of Accounts Managemant - 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 June City or Town of Southold County of Suffolk 2008 DEP NO. $ Check # 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, I.iccnses issued were numbered from 38 to (If ONE license was issued place number in the first space only!) 48 inclusive. (lfNO licenses were issued write "NONE" in the above space.) Make remittance by CHECK or MONEY ORDER payable to the State Department of Health DO NOT SEND CASH Amount of remittance with this report $ 247.50 Name of City or Town Clerk (Please Print) Elizabeth A. Neville Signature of City or Town Clerk Mailing ~dress P.O Box 1179 Southold, NY 11971 E-mail Address Eneville~town.southold.ny.us Date 07/10/2008 Phone (631) 765-1800 THIS MONTHLY REPORT OF MARRIAGE LICENSES ISSUED MUST BE TRANSMITTED TO THE STATE DEPARTMENT OF IIEALTH 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 l}arr perf°rmed' riage licenses must be numbered and reported consecutivel) throughout the year starting with number I at the beginning of EACH calendar ),ear, 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 an)' Town or City Clerk who violates or fails to comply with an)' of the above mentioned reporting or filing requirements, shall be deemed guilty of a misdemeanor and shall pa)' a fine not exceeding the sum of one hundred dollars on conviction thereof, DOH-963 (09/2004) From: 6/1/2008 Suffolk Town Of Southold Elizabeth A~ Neville 07/10/2008 To: 6/30/2008 47 10 Southold Town Clerk Send Copy To: DOG LICENSE MONTHLY REPORT Dept. of Ag. & Markets County Financial Officer AigD FEES Total 1. Spay/Neuter 2. Unspay/Unneuter 4 3. Exemption 0 4. Voids red & green 5. Purebred (1-10) 0 6. Purebred (11-25) 0 7. Purebred (26+) 0 8. Void Purebred LICENSE TYPES Column A Column B Column C Column F # Each Statutory Local Unneutered Dogs Yrs Unspay 4 mo. & up 41 41 @ 2.50 102.50 @ 7.50 307.50 NO FEE 4 4 @ 7.50 30.00 @ 7.50 30.00 @ 3.00 12.00 0 NO FEE NO FEE NO FEE 0 NO FEE NO FEE NO FEE 0 0 @ 25.00 0.00 @ 0.00 0.00 3.00 /Dog 0.00 0 0 @ 50,00 0.00 @ 0.00 0.00 3.00/Dog 0.00 0 0 @ 100.00 0.00 @ 0.00 0.00 3.00/Dog 0.00 0 NO FEE NO FEE NO FEE 9. TOTALS 45 45 4 $132.50 $337.50 $12.00 REPLACEMENT AND PUREBRED Column D Column E ORDERS PROCESSED ~ Each Tag Fees 10. Replacement Tags 0 0.00 11. Purebred Tags 0 0.00 12. TOTALS 0 $0.00 DISBURSEMENTS 13. Local% of 9B $70.23 16. Stat% of 9B $62.27 19. 100% of 9F $12.00 14. Local% of 9C $337.50 17. Stat% of 12E $0.00 15. Total $407.73 18. Total $62.27 (to T.C.V.) (to County) (AG. and Markets) paid to: County Treasurer for Dog Licenses ........................ $62.27 Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $12.00 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: 18 0 27 0 45 INTEREST BREAKDOWN WHOLE TOWN BREAKDOWN 53% DOG LICENSE 23,545.20 70.23 WHOLE TOWN PART TOWN HIGHWAY FI SEWER SWMD WASTE WATER TOTAL OF DISTRICTS 23,615.43 50,930.02 1,470.00 0.00 148,831.79 1,110.00 225,957.24 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 6.40 0.00 26,01 62.27 12.00 114.32 247.50 0.00 0.00 VVHOLE PART HIGHWAY FI SEWER SWMD WASTE WATER TOTAL 2.718 5.863 0.169 0.000 17.132 0.128 26010 TOTAL OF DISTS Sand & G~vel TOTAL NON-LOCAL REVENUES 225,957.24 0.00 468.50 226,425.74 TOTAL NON-LOCAL REVENUES 468.50 07/10/2008 Cash Cate.qory Adoption Alarm Fees Beach Permits Building Dept. Fees Certification, Death Cedification, Marriage Conservation (DECALS) Dog Licenses Town Of Southold Summary Daily Cash Report June 01, 2008 - June 30, 2008 Sub-Category Account # PART Original Original Original Page: I Qty Description Amount 2 returned check 450.00 2 Category Sub-Total... -$450.00 6 Dog Adoptions 60.00 6 Category Sub-Total... 18 2008 Fines 19 Initial 1 Renewals 2005 7 Renewals 2006 17 Renewals 2007 96 Renewals 2008 $80.00 1,800.00 475.00 10.00 70.00 170.00 960.00 158 Category Sub-Total... $3,485.00 27 Beach Attendant/lifeguards 000 8 Beach Daily 200.00 92 Guest 2,76000 42 Lessee 1,26000 68 Motel 1,36000 31 Non-Resident Seasonal 4,650.00 42 Replacement Sticker 000 368 Resident 2,208.00 17 Voided Sticker 000 698 Category Sub-Total... $12,438.00 12 Application Fees 45,34802 12 Category Sub-Total... $45,348.02 81 Death Trans. 810.00 2 Death Trans. - Genealogical 2200 83 Category Sub-Total... $832.00 5 Marriage Trans. 40.00 5 Category Sub-Total... $40.00 5 Conservation (DECALS) 12100 8 Category Sub-Total... $121.00 12 Female, Spayed 12000 3 Male, Neutered 3Q00 3 Male, Unneutered 54.00 18 Category Sub-Total... $204.00 07/10/2008 Page: 2 Cash Category Euthanasia Highway Excavation Historical Items House Trailer Permits Interest Now Account Cash Ordinance Fees Passport Fee Peddling Postage And Wagering Redemptions Sale Of Used Equipment Shellfish Town Of Southold Summary Daily Cash Report June 01,2008 - June 30, 2008 Sub-Category Renewal Renewal Renewal Bingo Qty Description Amount 11 Female, Spayed 110.00 15 Male, Neutered 150.00 1 Male, Unneutered 18.00 27 Category Sub-Total... $278.00 I Euthanasia 000 1 Category Sub-Total... $0.00 9 Permits 1,47000 9 Category Sub-Total,.. $1.470.00 4 "1 Love Southold" Sticker 4.36 4 Category Sub-Total,.. $4.36 4 House Trailer Permit 400.00 4 Category Sub-Total.., $400.00 1 Interest NOWAccount 26.01 I Category Sub-Total,. $26.01 177 Photocopies 30675 177 Category Sub-Total,. $306.75 1 Zoning Map ~ Large 4345 1 Zoning Updates-Annual 3259 2 Category Sub-Total.. $76.04 2 Passport Fee - Town Portion 50.00 2 Category Sub-Total.. $50.00 1 Permit- Year 0.00 1 Category Sub-Total.. $0.00 2 Postage 615 2 Category Sub-Total.. $6.16 4 Bingo Proceeds 20.62 4 Category Sub-Total.. $20.62 5 Dog Redemption- 1st 50 00 5 Category Sub-Total.. $60.00 1 Used Equipment- Whole Town 555 00 Category Sub-Total.. 4 Commercial 91 Free- Non-Commer 1 Jr Commercial $558.00 20000 000 2500 07/10/2008 Cash Cateflory Solid Waste Management District Town Of Southold Summary Daily Cash Report June 01,2008 - June 30, 2008 Sub-Category Page: 3 Qty Description 8 Non-resident 1 Replacement 150 Resid - Non-Comm. 4 Voided Amount 40000 000 75000 0.00 269 Category Sub-Total... 28 APPL (Appliances) 90 Bags- Leaf 6 Bags - On Account 474 Bags - Retail - Large 286 Bags - Retail - Medium 130 Bags - Retail - Mini 129 Bags - Retail - Small 29 Bags -Vending Machine 7 Compactor- 2nd 1 Compactor Permit- 1+ Ton Double Rear 8 Contractor Permit- 1+ Ton Double Axle 2 Contractor Permit- 1+ Ton Single 14 Contractor Permit - 2nd 23 Contractor Permit - Up To 1 Ton 8 CS30 (Comm Contract Single Entry) 1 CS60 (Comm Contract $60) 1 Delivery 3 Disposal -Agricultural 2nd 3 Disposal Permit - Agricultural 10 Disposal Permit-Guest 17 Disposal Permit-Lessee 43 Disposal Permit- Replace 478 Disposal Permit - Res 1st 97 Disposal Permit- Res Add'l 4 Disposal Permit-VOIDED 1 Mixed Leaf Mulch Out 59 Outgoing Leaf Mulch 58 Propane Tanks - Used $1,375.00 420.00 36.90 20,700.32 1,06650 42900 52,00 9675 6,921~20 105.00 6000 460.00 120.00 21000 1,380.00 24Q00 60.00 200.00 45.00 180.00 150 00 25500 0.00 7,170.00 727~50 0.00 1620 3,531.70 116.00 07/1012008 Town Of Souihold Summary Daily Cash Report June 01, 2008 - June 30, 2008 Page: 4 Cash Category Sub-Cate o . Vital Statistics Marriage Wastewater Disposal District Zoning Board Of Appeals Beach Permits Payment Method Received Thru CASH $58,914.85 BANK $536.10 CHECK $166,80414 COUNTER $97,291~13 CREDIT CARD $706.75 MAIL $4,631.07 OFFICE $123,967~44 Qty Description Amount 24 Refrigerants (app0 480.00 3 Residential Single Entry 75000 247 Resse (resid Single Entry) 1,23500 64 SWC (Screened Wood Chips) 10,46397 21 Tipping Charges 59,653.35 28 Tipping Fee Deposit 31,343.09 19 Tipping Interest 13731 2416 Category Sub-Total.., $148,831.79 11 Marriage License 44000 11 Category Sub-Total... $440.00 1 Scavenger Waste Gallonage 1,00000 Fees 8 Septic Permit- Construct - Resid 8000 3 Septic Permit - Operation - Resid 30.00 12 Category Sub-Total... $1,'110,00 78 Permits 1,17000 78 Category Su b-Total... $1,170.00 9 Application Fees 3,600.00 9 Category Sub-Total... $3,600.00 763 Resident 4,57800 763 Category Sub-Total... $4,578.00 Grand Total ......................... $226,425.74 07/10/2008 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: 06/01/2008 to 06/30/2008 Organization Name American, Legion Post 803 American, Legion Post 803 American, Legion Post 803 American, Legion Post 803 Page: 1 Receipt Date Occasion Receipts Expenses Profits Cash 06/03/2008 06/03/2008 $1,039.00 $98075 $5650 $1.75 06/10/2008 06/10/2008 $1,133.00 $986,75 $141.86 $439 06/17/2008 06/17/2008 $1,347,00 $998.75 $348.25 $10.45 06/24/2008 06/24/2008 $1,113.00 $97875 $13022 $4.03 Totals: $4,63200 $3~945.00 $67683 $2062 07/10/2008 Town Of Southold DECALS Import Transaction Report June 01, 2008 - June 30, 2008 Page: Date 06/05/2008 06/06/2008 06/11/2008 06/17/2008 06/30/2008 ARent Total Sales 19~00 4Q00 1900 38.00 59.00 Less Commission 1.05 2.20 1.05 2.10 3~25 Net Due to Encon 17.95 37.80 17.95 35~90 55.75 UserlD BONNIED OONNIED BONNIED BONNIED BONNIED Report Totals: $175.00 $9.65 $165.35 07110/21~08 : Town Clerk Monthly Report Monthly Report Page 1 June 01, 2008 - June 30, 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. Accoun~ Account Description Fee Description Qty. Local Share INTEREST PART PT-HIGHWAY SVVMD Interest Now Account Interest NOW Account 1 26.01 Building Department Fees Certified Death Trans. House Trailer Permits Ordinance Fees Peddling Yard Sale Zoning Board Highway Excavation Solid Waste Management District Sub-Total: $26.01 returned check 2 -450.00 Application Fees 12 45,348.02 Death Trans. 81 810.00 Death Trans. - Genealogical 2 22.00 House Trailer Permit 4 400.00 Zoning Updates - Annual 1 30.00 Permit - Year 1 0,00 Permits 78 1,170.00 Application Fees 9 3,600.00 Permits APPL (Appliances) Bags - Leaf Bags - On Account Bags - Retail - Large Bags - Retail - Medium Bags - Retail - Mini Bags - Retail - Small Bags - Vending Machine Compactor - 2nd Compactor Permit - 1+ Ton Double Rear Contractor Permit - 1+ Ton Double Axle Contractor Permit - 1+ Ton Single Contractor Permit - 2nd Contractor Permit - Up To 1 Ton CS30 (Comm Contract Single Entry) CS60 (Comm Contract $60) Delivery Disposal - Agricultural 2nd Disposal Permit - Agricultural Disposal Permit- Guest Sub-Total: $50,930.02 9 1,470.00 Sub-Totah $1,470.00 28 420.00 90 3690 6 20,700.32 474 1,066.50 286 429.00 130 52.00 129 96.75 29 6,921.20 7 105.00 1 60.00 8 480.00 2 120.00 14 210,00 23 1,380.00 8 240.00 1 60.00 1 200,00 3 4500 3 180.00 10 '15000 07/10/2q08 ~ Town Clerk Monthly Report Monthly Report Page June 01, 2008 - June 30, 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. Accoun~ Account Description Fee Description Qt¥ Local Share WHOLE Alarm Fees Beach Permits Bingo proceeds Certified Marriage Trans. Conservation (DECALS) Dog Adoption Dog Licensing Disposal Permit - Lessee Disposal Permit - Replace Disposal Permit- Res 1st Disposal Permit -Res. Add'l Disposal Permit-VOIDED Mixed Leaf Mulch Out Outgoing Leaf Mulch Propane Tanks - Used Refrigerants (appl) Residential Single Entry Resse (resid. Single Entry) SWC (Screened Wood Chips) Tipping Charges Tipping Fee Deposit Tipping Interest 17 255.00 43 0.00 478 7,170.00 97 727.50 4 0.00 1 16.20 59 3,531.70 58 116.00 24 480.00 3 750.00 247 1,23500 64 10,463.97 21 59,653.35 28 31,343.09 19 137.31 Sub-Total: $148,831.79 2008 Fines 18 1,800.00 Initial 19 475.00 Renewals 2005 1 10.00 Renewals 2006 7 70.00 Renewals 2007 17 170.00 Renewals 2008 96 960.00 Beach Attendant/lifeguards 27 0.00 Beach Daily 8 200.00 Guest 92 2,760.00 Lessee 42 1,260.00 Motel 68 1,360.00 Non-Resident Seasonal 31 4,650.00 Replacement Sticker 42 0.00 Resident 1131 6,786.00 Voided Sticker 17 0.00 Bingo Proceeds 4 20.62 Marriage Trans. 5 40.00 Conservation (DECALS) 5 6.68 Dog Adoptions 6 60,00 53% License Fee 45 70.23 Female, Spayed 21 157.50 Male, Neutered 20 150.00 07/1012~08 ~ Town Clerk Monthly Report Monthly Report Page 3 June 01, 2008 - June 30, 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, Bizabeth A Neville, Town Clerk, Town of Southold during the period stated above, in connection with my office, excepting onty such fees and monies, the application of which are otherwise provided for by law. Accoun~ Account Description Fee Description Qt¥ Local Share ~)D Dog Redemption Euthanasia Historical Items Marriage License Ordinance Fees Passport Fee Photocopies Postage Sale Of Used Equipment Shellfish Wastewater Disposal District Male, Unneutered 4 30.00 Dog Redemption - 1st 5 50.00 Euthanasia 1 0.00 '1 Love Southold" Sticker 4 4.00 Marriage License 11 192.50 Zoning Map - Large 1 40.00 Passport Fee - Town Portion 2 50.00 Photocopies 177 306.75 Postage 2 6.15 Used Equipment - Whole Town 1 555.00 Commercial 4 200.00 Free - Non-Commer. 91 0.00 Jr. Commercial 1 25.00 Non-resident 8 400.00 Replacement 1 0.00 Resid. - Non-Comm. 150 750.00 Voided 4 0.00 Scavenger Waste Gallonage Fees Septic Permit - Construct ~ Resid. Septic Permit - Operation - Resid. Sub-Totah $23,615.43 1 1,000.00 8 80.00 3 30.00 Sub-Total: $1,110.00 Amount paid to: Amount paid to: Amount paid to: Amount paid to: $225,983.25 Total Local Shares Remitted: Agency & Trust: Sales Tax 0.36 Agency & Trust: Sales Tax (Ordinance) 604 County Treasurer for Dog Licenses 6227 NYS Ag. & Markets for spay/neuter program 1200 Amount paid to: NYS Environmental Conservation 11432 Amount paid to: NYS Health Dept. For Marriage License 247~50 Total State, County & Local Revenues: $226,425.74 Total Non-Local Revenues: $442.49 eth 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 during the moeth stated above, excepting only such fees and applications and payments of which are otherwise provided for by law ~out'~old Town SuPervisor / Bl~ate ~ Southold Town Clerk Da~e