HomeMy WebLinkAbout1st Qtr07¢10/200~
Town Clerk Monthly Report Quarterly Report Page
? January 01, 2008 - March 31, 2008
To the Supervisor:
Pursuant to Section 27, sub 1, of the Town Law, I hereby certify that the foregoing is a foil 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
AGENCY & TRUST
Agency & Trust Park & Playground 2 28,000.00
Tree Book - Retail 4 31.80
Sub-Total: $28,031.80
BIDS Bid Specifications & Fees New Suffolk Drainage 9 225.00
Sub-Total: $225.00
FISW Fishers Island Sewer District Sewer District 43 16,436.25
Sub-Totah $16,436.25
iNTEREST Interest Now Account Interest NOW Account 3 53,34
PART
PT-HIGHWAY
SWMD
Building Department Fees
Certified Birth Trans.
Cedified Death Trans.
House Trailer Permits
Ordinance Fees
Peddling
Planning Board
Studies, Reports & Misc Maps
Yard Sale
Zoning Board
Sub-Totah $53.34
bounced check building dept 1 -50.00
Paul Long CO32884 I -25.00
Peconic Permits Expediated Inc 1 -400.00
returned check charge 1 -15.00
Application Fees 35 102,447,00
Birth Trans. 5 40,00
Death Trans. 325 3,250.00
Death Trans. - Genealogical 1 11.00
House Trailer Permit 10 1,000.00
Code Book 1 250.00
Zoning Books 6 250.00
Zoning Updates - April 1 22.50
Permit - Year 4 600.00
Application Fees 7 3,650.00
Seqra Review 1 837,50
Study Cd 12 6,00
Permits 13 195.00
Application Fees 30 11,700.00
Sub-Total: $123,769.00
Highway Excavation Permits 10 1,685,00
Solid Waste Management
District
Sub-Total: $1,685.00
transfer fee 1 -15.00
APPL (Appliances) 41 615.00
Bags - Leaf 1002 461.25
Bags - On Account 15 91,551.46
Bags - Retail - Large 1131 2,544.75
Bags - Retail - Medium 936 1,404.00
Bags - Retail - Mini 200 80.00
Bags - Retail - Small 627 470.25
Bags - Vending Machine 83 11,949,30
07/,10/2008' Town Clerk Monthly Report Quarterly Report Page
January 01, 2008 - March 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,
Account#
excepting only such fees and monies, the application of which are otherwise provided for by law
Account Description Fee Description Qty Local Share
Bags - Wholesale Leaf 4500 1,350.00
Compactor - 2nd 3 45.00
Compactor Permit - 1+ Ton Double 1 60.00
Rear
Compactor Permit - 1+ Ton Single 2 60.00
Rear
Contractor Permit - 1+ Ton Double 36 2,160.00
Axle
Contractor Permit - 1 + Ton Single 13 780.00
Contractor Permit - 2nd 59 885.00
Contractor Permit - Up To 1 Ton 99 5,940.00
CS30 (Comm Contract Single Entry) 8 240.00
Delivery 3 900,00
Disposal - Agricultural 2nd 11 165,00
Disposal Permit - Agricultural 15 900.00
Disposal Permit - Guest 26 390.00
Disposal Permit - Lessee 28 420,00
Disposal Permit- Replace 80 0.00
Disposal Permit- Res 1st 4126 61,890.00
Disposal Permit - Res. Add'l 836 6,27Q00
Disposal Permit-VOIDED 13 0,00
Mixed Leaf Mulch Out I 300,00
Outgoing Leaf Mulch 48 5,915,85
Propane Tanks - Used 12 24,00
Refrigerants (appl) 42 840.00
Residential Single Entry 13 3,250.00
Resse (resid. Single Entry) 544 2,720.00
SWC (Screened Wood Chips) 30 1,59575
Tipping Charges 65 125,371.82
Tipping Fee Deposit 83 53,963.98
Tipping Interest 55 262.82
UWC (Unscreened Wood Chips) 6 373.75
07.~10/2008, Town Clerk Monthly Report Quarterly Report Page 3
~ January 0% 2008 - March 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
WHOLE
Sub-Total: $386,133.98
Alarm Fees 2007 Fines 71 7,025.00
2008 Fines 3 300.00
2009 Renewals 27 270.00
Initial 46 1,150.00
Renewals 2005 1 10.00
Renewals 2006 2 20.00
Renewals 2007 12 120.00
Renewals 2008 213 2,130.00
Beach Permits Guest 43 1,290.00
Lessee 17 510.00
Motel 14 280.00
Non-Resident Seasonal 19 2,850.00
Replacement Sticker 43 0.00
Resident 3225 19,342.50
Voided Sticker 12 0.00
Bingo proceeds Bingo Proceeds 11 68.95
Certified Marriage Trans. Marriage Trans. 31 290.00
Marriage Trans. - Genealogical 1 11.00
Conservation (DECALS) Conservation (DECALS) 23 24.91
Dog Adoption Dog Adoptions 25 250.00
Dog Licensing 53% License Fee 164 249.10
Exempt Dogs 1 0.00
Female, Spayed 74 555.00
Female, Unspayed 3 22.50
Male, Neutered 78 585.00
Male, Unneutered 9 67.50
Replacement Tags 5 0.00
Dog Redemption Dog Redemption - 1st 11 110.00
Euthanasia Euthanasia 1 0.00
Games Of Chance License Games Of Chance License I 10.00
Historica~ Items "Houses" Hard - Wholesale 6 54.00
"Houses" Soft - 'Wholesale 6 24.00
"1 Love Southold" Sticker 5 5.00
Landowner Fees 133 133.00
Void 1 0.00
Marriage License Marriage License 15 262.50
Ordinance Fees Zoning Map - Large 4 160.00
Passport Fee Passport Fee ~ Town Portion 21 575.00
Photocopies Photocopies 2205 1,044.11
Postage Postage 8 8.89
Returned Check Charge 2 40.00
Shellfish Commercial 46 2,300.00
Free - Non-Commer. 351 0.00
Non-resident 8 400.00
Resid. - Non-Comm. 354 1,770.00
Voided 2 0.00
07/.10/2008 Town Clerk Monthly Report Quarterly Report Page 4
January 01, 2008 -March 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.
Accoun~ Account Description Fee Description Qt¥ Local Share
WWDD
Wastewater Disposal District
Sub-Totah $44,317.96
Septic Permit - Construct - Resid. 18 180.00
Septic Permit - Construct. Non-resid. 1 25.00
Septic Permit - Operation - Resid. 4 40.00
Sub-Total: $245.00
Amount paid to:
Amount paid to:
Amount paid to:
Amount paid to:
$600,897.33
Total Local Shares Remitted:
Agency & Trust, Sales Tax 0.54
Agency & Trust: Sales Tax 0~45
Agency & Trust: Sales Tax (Ordinance) 58.92
Agency & Trust: Sales Tax (Tree Book) 2.76
Amount paid to:
Amount paid to:
Amount paid to:
Amount paid to:
Amount paid to:
Total State, County & Local Revenues:
County Treasurer for Dog Licenses 230.90
NYS Ag. & Markets for spay/neuter program 36,00
NYS Environmental Conservation 59709
NYS Health Dept. For Marriage License 33750
State Share Of Games Of Chance License 15.00
$602,178.49 Total Non-Local Revenues: $1,279.16
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 ~lerk f' - - Date --
Southold Town Supervisor Date
07/10/21)08
Sub-Cateflory
Cash Category
Solid Waste Management
District
Vital Statistics Marriage
Wastewater Disposal District
Account # PART
Account # PART
Account # PART
Account # PART
Account # SWIVID
Ya~rd Sale
Zoning Board Of Appeals
Adoption
Town Of Southold Page: I
Summary Daily Cash Report
January 01,2008 - March 31,2008
Qty Description Amount
3358 Disposal Permit- Res 1st 50,370.00
836 Disposal Permit - Res. Add'l 6,27000
13 Disposal Permit-VOiDED 000
1 Mixed Leaf Mulch Out 300.00
48 Outgoing Leaf Mulch 5,915.85
12 Propane Tanks - Used 24.00
42 Refrigerants (appl) 84000
13 Residential Single Entry 3,250.00
544 Resse (resid. Single Entry) 2,720.00
30 SWC (Screened Wood Chips) 1,595 75
65 Tipping Charges 125,371.82
83 Tipping Fee Deposit 53,963.98
55 Tipping Interest 262.82
6 UWC (Unscreened Wood Chips) 373.75
5106 Category Sub-Total... $251,257.97
15 Marriage License 600.00
15 Category Sub-Total... $600.00
18 Septic Permit- Construct - Resid 18000
1 Septic Permit- Construct. 2500
Non-resid
4 Septic Permit - Operation ~ Resid. 40.00
23 Category Sub-Total... $245.00
13 Permits 19500
13 Category Sub-Total... $195.00
30 Application Fees 11,700.00
30 Category Sub-Total... $11,700.00
1 bounced check building dept -50.00
I Paul Long CO32884 -25~00
I Peconic Permits Expediated Inc ~.00 00
1 returned check charge -15.00
4 Category Sub-Total... -$490.00
1 transfer fee -1500
1 Category Sub-Total... -$15.00
25 Dog Adoptions 250.00
25 Category Sub-Total... $250,00
07/10/2008
Cash Category
Agency & Trust
Alarm Fees
Beach 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 - March 31, 2008
Sub-Category
Page: 2
Qty Description Amount
2 Park & Playground 28,000.00
4 Tree Book- Retail 34.56
6 Category Sub-Total... $28,034.56
71 2007 Fines 7,025.00
3 2008 Fines 30000
27 2009 Renewals 27000
46 Initial 1,150.00
1 Renewals 2005 10.00
2 Renewals 2006 20.00
12 Renewals 2007 12000
213 Renewals 2008 2,130~00
375 Category Sub-Total... $11,025.00
43 Guest 1,29000
17 Lessee 51000
14 Motel 280 O0
19 Non-Resident Seasonal 2,850.00
43 Replacement Sticker 000
3225 Resident 19,342~50
12 Voided Sticker 000
3373 Category Sub-Total... $24,272.50
9 New Suffolk Drainage 22500
9 Category Sub-Total... $225.00
35 Application Fees 102,44700
35 Category Sub-Total... $102,447.00
5 Birth Trans. 40.00
5 Category Sub-Total... $40.00
325 Death Trans. 3,250 00
I Death Trans. - Genealogical 1100
326 Category Sub-Total... $3,261.00
31 Marriage Trans. 29000
1 Marriage Trans. - Genealogical 11 O0
32 Category Sub-Total... $301.00
23 Conservation (DECALS) 622.00
23 Category Sub-Total... $622.00
07/I 0/2{)08
Cash Cate,qory
Dog Licenses
Euthanasia
Fishers Island Sewer District
Highway Excavation
Historical Items
House Trailer Permits
Interest Now Account
Landowner
Misc Cash
O~inance Fees
Sub-Cateqory
Original
Original
Original
Original
Renewal
Renewal
Renewal
Renewal
Renewal
Rep Tags
Town Of Southold
Summary Daily Cash Report
January 01, 2008 - March 31, 2008
Qty Description
19 Female, Spayed
1 Female, Unspayed
28 Male, Neutered
3 Male, Unneutered
51 Category Sub-Total...
I Exempt Dogs
55 Female, Spayed
2 Female, Unspayed
50 Male, Neutered
6 Male, Unneutered
114 Category Sub-Total...
5 Replacement Tags
5 Category Sub-Total...
I Euthanasia
1 Category Sub-Total...
43 Sewer District
43 Category Sub-Total...
10 Permits
10 Category Sub-Total...
6 "Houses" Hard - Wholesale
6 "Houses" Soft - Wholesale
5 "1 Love Southold" Sticker
17 Category Sub-Total...
10 House Trailer Permit
10 Category Sub-Total...
3 Interest NOWAccount
3 Category Sub-Total...
133 Fees
1 Void
134 Category Sub-Total,..
2205 Photocopies
12 Study Cd
2217 Category Sub-Total...
1 Code Book
Page: 3
Amount
19000
18.00
280.00
54.00
$542.00
000
550.00
3600
50000
10800
$1,194.00
10.00
$10.00
0 00
$0.00
16,43625
$16,436.25
1,685.00
$1,686.00
54,00
24 O0
545
$83.45
1,00000
$1,000.00
53~34
$53.34
133.00
000
$133.00
1,044.11
6.54
$1,050.65
271.58
07/10/2008
Cash Cateflory
Passport Fee
Peddling
Planning Board
Racing And Wagering
Redemptions
Returned
Solid Waste Management
District
Town Of Southold
Summary Daily Cash Report
January 01,2008 - March 31,2008
Sub-Category
Bingo
Games Of Chance
Page: 4
Qty Description
Amount
6 Zoning Books 271 60
4 Zoning Map - Large 17380
1 Zoning Updates - April 24~44
12 Category Sub-Total... $741.42
21 Passport Fee - Town Portion 57500
21 Category Sub-Total... $575.00
4 Permit- Year 60000
4 Category Sub.Total.. $600.00
7 Application Fees 3,650.00
1 Seqra Review 83750
8 Category Sub-Total.. $4,487.80
8 Postage 889
8 Category Sub-Total.. $8.89
11 Bingo Proceeds 6895
11 Category Sub-Total.. $68.96
1 Games Of Chance License 25.00
1 Category Sub-Total... $25.00
11 Dog Redemption - 1st 11000
11 Category Sub-Total... $1'10.00
2 Check Charge 4000
2 Category Sub-Total...
46 Commercial
351 Free- Non-Commer.
8 Non-resident
354 Resid. - Non-Comm
2 Voided
$40.00
2,300.00
QO0
40000
1,77000
0.00
761 Category Sub-Total...
41 APPL (Appliances)
1002 Bags - Leaf
15 Bags - On Account
1131 Bags - Retail - Large
936 Bags - Retail - Medium
200 Bags - Retail - Mini
627 Bags - Retail - Small
$4,470.00
61500
46125
91,551,46
2,544.75
1,404.00
80.00
470.25
07i10/2008
Cash Category
Sub-Category
Town Of Southold
Summary Daily Cash Report
January 01, 2008 - March 31, 2008
Payment Method Received Thru
CASH $241,141.64 COUNTER
CK $361,034.85 MAIL
OFFICE
$419,608.14
$52,130.06
$130,438.29
Page: 5
Qty Description Amount
63 Bags-Vending Machine 11,94930
4500 Bags-Wholesale Leaf 1,350~00
3 Compactor- 2nd 4500
1 Compactor Permit- 1+Ton 60.00
Double Rear
2 Compactor Permit- 1+ Ton Single 60.00
Rear
36 Contractor Permit- 1+ Ton 2,160.00
Double Axle
13 Contractor Permit- 1+ Ton Single 780.00
59 Contractor Permit - 2nd 885.00
99 Contractor Permit - Up To 1 Ton 5,94000
8 CS30 (Comm Contract Single 240.00
Entry)
3 Delivery 900.00
11 Disposal - Agricultural 2nd 16500
15 Disposal Permit-Agricultural 900.00
26 Disposal Permit- Guest 390.00
28 Disposal Permit- Lessee 42000
80 Disposal Permit- Replace 000
768 Disposal Permit- Res 1st 11,52000
9687 Category Sub-Total... $134,89'1.01
Grand Total ......................... $602,'176.49
07;!012008' Town Clerk Monthly Report Quarterly Report Page
January 01, 2008 -March 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.
Accoun~
Account Description
Agency & Trust
AGENCY&TRUST
Fee Description Qty Local Share
Park & Playground 2 28,000.00
Tree Book - Retail 4 31.80
Sub-Totah $28,031.80
BIDS Bid Specifications & Fees New Suffolk Drainage 9 225.00
Sub-Total: $225.00
FISW Fishers Island Sewer District Sewer District 43 16,436.25
Sub-Totah $16,436.25
INTEREST Interest Now Account Interest NOW Account 3 53.34
Sub-Totah $53.34
PART
Building Department Fees
Certified Birth Trans.
Certified Death Trans.
House Trailer Permits
Ordinance Fees
Peddling
Planning Board
Studies, Reports & Misc Maps
Yard Sale
Zoning Board
bounced check building dept 1 -50.00
Paul Long CO32884 1 -25.00
Peconic Permits Expediated Inc 1 -400.00
returned check charge 1 -15.00
Application Fees 35 102,447.00
Birth Trans. 5 40.00
Death Trans. 325 3,250.00
Death Trans. - Genealogical 1 11.00
House Trailer Permit 10 1,000.00
Code Book 1 250.00
Zoning Books 6 250.00
Zoning Updates - April 1 22,50
Permit - Year 4 600.00
Application Fees 7 3,650.00
Seqra Review 1 837.50
Study Cd 12 6.00
Permits 13 195.00
Application Fees 30 11,700.00
PT-HIGHWAY
SWMD
Sub-Total: $123,769.00
Highway Excavation Permits 10 1,685.00
Solid Waste Management
District
Sub-Total: $1,685.00
transfer fee 1 -1500
APPL (Appliances) 41 615.00
Bags - Leaf 1002 461.25
Bags - On Account 15 91,551.46
Bags - Retail - Large 1131 2,544.75
Bags - Retail - Medium 936 1,404.00
Bags - Retail - Mini 200 80.00
Bags ~ Retail - Small 627 470.25
Bags - Vending Machine 83 11,949,30
07/40/2008' Town Clerk Monthly Report Quarterly Report Page 2
January 01, 2008 -March 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.
AccounF4 Account Description Fee Description Qty Local Share
Bags - VVholesale Leaf 4500 1,350.00
Compactor - 2nd 3 45.00
Compactor Permit - 1+ Ton Double 1 60.00
Rear
Compactor Permit - 1+ Ton Single 2 60.00
Rear
Contractor Permit - 1 + Ton Double 36 2,160,00
Axle
Contractor Permit - 1 + Ton Single 13 780.00
Contractor Permit - 2nd 59 885.00
Contractor Permit - Up To 1 Ton 99 5,940.00
CS30 (Comm Contract Single Entry) 8 240.00
Delivery 3 900.00
Disposal - Agricultural 2nd 11 165.00
Disposal Permit - Agricultural 15 900.00
Disposal Permit - Guest 26 390.00
Disposal Permit - Lessee 28 420,00
Disposal Permit - Replace 80 0.00
Disposal Permit- Res 1 st 4126 61,890.00
Disposal Permit - Res. Add'l 836 6,270.00
Disposal Permit-VOIDED 13 0.00
Mixed Leaf Mulch Out 1 300.00
Outgoing Leaf Mulch 48 5,915.85
Propane Tanks - Used 12 24.00
Refrigerants (appl) 42 840.00
Residential Single Entry 13 3,250.00
Resse (resid. Single Entry) 544 2,720.00
SWC (Screened Wood Chips) 30 1,595.75
Tipping Charges 65 125,371.82
Tipping Fee Deposit 83 53,963.98
Tipping Interest 55 262.82
UWC (Unscreened Wood Chips) 6 373.75
07Z101200~ Town Clerk Monthly Report Quarterly Report Page
January 01, 2008 - March 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,
WHOLE
Sub-Totah $386,133.98
Alarm Fees 2007 Fines 71 7,025.00
2008 Fines 3 300.00
2009 Renewals 27 270.00
Initial 46 1,150.00
Renewals 2005 1 10.00
Renewals 2006 2 20.00
Renewals 2007 12 120.00
Renewals 2008 213 2,130.00
Beach Permits Guest 43 1,290.00
Lessee 17 510.00
Motel 14 28000
Non-Resident Seasonal 19 2,850.00
Replacement Sticker 43 0.00
Resident 3225 19,342.50
Voided Sticker 12 0.00
Bingo proceeds Bingo Proceeds 11 68.95
Cedified Marriage Trans. Marriage Trans. 31 290,00
Marriage Trans. - Genealogical 1 11.00
Conservation (DECALS) Conservation (DECALS) 23 24.91
Dog Adoption Dog Adoptions 25 250.00
Dog Licensing 53% License Fee 164 249.10
Exempt Dogs 1 0.00
Female, Spayed 74 555.00
Female, Unspayed 3 22.50
Ma[e, Neutered 78 585.00
Male, Unneutered 9 67.50
Replacement Tags 5 0.00
Dog Redemption Dog Redemption - 1st 11 110.00
Euthanasia Euthanasia 1 0,00
Games Of Chance License Games Of Chance License 1 lQ00
Historical Items "Houses" Hard - Wholesale 6 54.00
"Houses" Soft - VVholesale 6 24.00
"1 Love Southold" Sticker 5 5.00
Landowner Fees 133 133.00
Void 1 0.00
Marriage License Marriage License 15 262 50
Ordinance Fees Zoning Map - Large 4 160.00
Passport Fee Passport Fee - Town Portion 21 575.00
Photocopies Photocopies 2205 1,044.11
Postage Postage 8 8.89
Returned Check Charge 2 40.00
Shellfish Commercial 46 2,300.00
Free - Non-Commer. 351 0.00
Non-resident 8 400.00
Resid. - Non-Comm. 354 1,770.00
Voided 2 0.00
Account-# Account Description Fee Description Qty Local Share
07~1012008 Town Clerk Monthly Report Quarterly Report Page 4
January 01, 2008 - March 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.
Accoun~ Account Description Fee Description Qt¥ Local Share
WWDD
Wastewater Disposal District
Sub-Total: $44,317.96
Septic Permit - Construct - Resid. 18 180.00
Septic Permit - Construct. Non-resid. 1 25.00
Septic Permit - Operation - Resid. 4 40.00
Sub-Total: $245.00
Amount paid to:
Amount paid to:
Amount paid to:
Amount paid to:
$600,897.33
Total Local Shares Remitted:
Agency & Trust, Sales Tax 054
Agency & Trust: Sales Tax 045
Agency & Trust: Sales Tax (Ordinance) 5892
Agency & Trust: Sales Tax (Tree Book) 2.76
Amount paid to:
Amount paid to:
paid to:
Amount paid to:
Amount paid to:
Total State, County & Local Revenues:
County Treasurer for Dog Licenses 23090
NYS Ag. & Markets for spay/neuter program 36.00
NYS Environmental Conservation 597.09
NYS Health Dept. For Marriage License 337 50
State Share Of Games Of Chance License 1500
$602,176.49 Total Non-Local Revenues: $1,279.16
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 mon7 above, excepting only such fees and applications and payments of which are otherwise provided for by law.
~outhold Town Su'pervisor /' D'al~ ~Southold :Town ~lerk