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Home My WebLink About10/2005,11/07,/200,5 ~n Clerk Monthly Report Monthly Report Page:l ~October 01, 2005 - October 31, 2005 To the Supe~'isor: 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 dudng 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 AGENCY & TRUST Agency & Trust Park & Playground 1 5,000,00 Sub-Total: $5,000,00 INTEREST Interest Now Account Interest NOW Account 1 59.40 Sub-Total: $59.40 Building Department Fees Application Fees 17 56,538.23 Certified Death Trans. Death Trans. 104 1,040.00 House Trailer Permits House Trailer Permit 5 500.00 Ordinance Fees Zoning Books 4 200.00 Zoning Updates - Oct 2 15.00 Planning Beard Application Fees 5 72,900.00 Studies, Reports & Uisc Maps Hamlet Study Cd 3 3.00 L W R P 2 200.00 LWRPCd 4 4.00 Yard Sale Permits 35 525.00 Zoning Board Application Fees 7 2,150.00 PT-HIGHWAY Highway Excavation Permits Solid Waste Management District SWMD Sub-Total: $13~075.23 5 738.60 Sub-Total: $738.60 APPL (Appliances) 31 465.00 Bags - Leaf 270 102.60 Bags - On Account 4 56,184.45 Bags - Retail - Large 308 693.00 Bags - Retail- Medium 176 264.00 Bags - Retail - Mini 80 32.00 Bags - Retail- Small 134 100.50 Bags - Vending Machine 25 4,752.40 Bags - Wholesale - Large 5 1,002.40 Bags - Wholesale Leaf 620 167.40 Contractor Permit - 1 .*- Ton Double Axle 1 60.00 Contractor Permit - 1+ Ton Single 3 180.00 Contractor Permit - 2nd 8 120.00 Contractor Permit - Up To I Ton 14 840.00 CS30 (Comm Contract Single Entry) 10 300.00 Disposal Permit - Agricultural 4 240.00 Disposal Permit - Replace 22 0.00 Disposal Permit- Res 1st 24 360.00 Disposal Permit - Res. Add'l 26 195.00 Disposal Permit-VOIDED 1 0.00 Outgoing Leaf Mulch 32 3,067.30 Propane Tanks - Used 52 104.00 Refrigerants (appl) 38 760.00 Residential Single Entry 2 500.00 11/07,/200.5 ~n Clerk Monthly Report Monthly Report Page:2 ~ctober 01, 2005 - October 31, 2005 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 cthe~ise provided for by law. Account~ Account Description Solid Waste Management District Alarm Fees Beach Permits Bingo proceeds Certified Marriage Trans. Conservation (DECALS) Dog Adoption Dog Licensing Dog Redemption Dog Room & Board Fishers Island Meedng Permits Marriage License Ordinance Fees Passport Fee Photocopies Postage Retumed Shellfish SWMD WHOLE Fee Description Qty Local Share Resse (resid. Single Entry) 244 1,220.00 SWC (Screened Wood Chips) 8 389.45 Tipping Charges 4 44,223.24 Tipping Fee Deposit 26 45,314.51 Tipping Interest 4 80.65 Sub-Total: $151,717.90 2003 Fines 16 1,600.00 2004 Fines 2 200.00 2005 Fines 25 2,500.00 Initial 21 525.00 Renewal 2 20.00 Renewals 2005 87 870.00 $12.00 Daily Permit 15 180.00 Beach Attendant/lifeguards 1 8.00 Guest 1 30.00 Non-Resident Seasonal 1 100.00 Replacement Sticker 10 0.00 Resident 7 42.00 Bingo Proceeds 4 16.70 Marriage Trans. 7 70.00 Conservation (DECALS) 20 170.98 Dog Adoptions 15 150.00 53% License Fee 69 112.63 Female, Spayed 30 225.00 Female, Unspayed 4 30.00 Male, Neutered 31 232.50 Male, Unneutered 4 30.00 Replacement Tags 1 0.00 Dog Redemption - 1st 6 60.00 Dog Redemption - 2nd 2 40.00 Dog Redemptions - 3+ 1 30.00 Room & Board 2 10.00 Fishers Island Moodng Permits 1 540.00 Mardage License 8 140.00 Zoning Map - Large 3 120.00 Passport Fee - Town Portion 15 450.00 Photocopies 507 228.50 Postage 3 6.36 Check Charge 3 60.00 Commercial 2 70.00 Free - Non-Commer. 4 0.00 Replacement 1 0.00 Resid. - Non-Comm. 15 75.00 Temporary 1 10.00 .11/07,/200,5 ~n Clerk Monthly Report Monthly Report Page:3 ~October 01, 2005 - October 31, 2005 To the Supervisor: Pursuant to Section 27, sub 1, of the Town Law, I bemby 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 Soutedld 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 Iow. Account~ Account Description Fee Description Qt), Local Share WHOLE Vending Machine Laminating 1 36.00 Sub-Total: $8,988.67 WWDD Wastewater Disposal District Septic Permit - Construct - Resid. Septic Permit - Construct. Non-resid. Septic Permit - Operation - Resid. 14 140.00 1 25.00 2 20.00 Sub-Total: $185.00 Amount Amount Amount Amount Amount Amount )aid to: )aid to: )aid to: )aid to: )aid to: )aid to: Total Local Shame Remitted: $3t0,764.80 Agency & Trust: Sales Tax (Ordinance) ..................................................................................................................... 28.93 Agency & Trust: Sales Tax ...................................................................................................................................................... 17.89 County Treasurer for Dog Licenses 101.87 NYS Ag. & Markets for spay/neuter program ................................................................................................... 24.00 NYS Environmental Conservation 3,393.02 NYS Health Dept. For Marriage License ........................................................................................................................................... 180.00 Total State, County & Local Revenues: $314,510.51 Total Non. Local Revenues: $3,745.71 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 stat~l above, ex~epting~nly such fees and applications and payments of which are otherwise provided for by law. // South;:)fd Town Sube~isor Date ~ S0~thoid Town Clerk(/ 5ate/ 11/07/2005 Cash Category Adoption Agency & Trust Alarm Fees Beach Permits Building Dept. Fees Certification, Death Certification, Marriage Conservation (DECALS) Dog Licenses ~ Town Of Southold S~lRnary Daily Cash Report October 01, 2005 - October 31, 2005 Sub-Catego~ Page: 1 Qty Description Amount Original Original Original Original Renewal Renewal Renewal 15 Dog Adoptions 150.00 15 Category Sub-Total... $150.00 1 Park & Playground 5,000.00 I Category Sub-Total... $5,000.00 16 2003 Fines 1,600.00 2 2004 Fines 200.00 25 2005 Fines 2,500.00 21 Initial 525.00 2 Renewal 20.00 87 Renewals 2005 870.00 $5,715.00 180.00 8.00 30.00 100.00 153 Category Sub-Total... 15 $12.00 Daily Permit 1 Beach Attendant/lifeguards 1 Guest 1 Non-Resident Seasonal 10 Replacement Sticker 7 Resident 42.00 35 Category Sub-Total... $360.00 17 Application Fees 56,538.23 17 Category Sub-Total... $56,538.23 104 Death Trans. 1,040.00 104 Category Sub-Total... $1,040.00 7 Marriage Trens. 70.00 7 Category Sub-Total... $70.00 20 Conservation (DECALS) 3,564.00 20 Category Sub-Total... $3,564.00 6 Female, Spayed 60.00 3 Female, Unspayed 54.00 9 Male, Neutered 90.00 I Male, Unneutered 18.00 19 Category Sub-Total... 24 Female, Spayed 1 Female, Unspayed 22 Male, Neutered $222.00 240.00 18.00 220.00 11/07/2005 Cash Category Fishers Island Mooring Permits Highway Excavation House Trailer Permits Interest Now Account Misc. Cash Ordinance Fees Passport Fee Planning Board Postage Racing And Wagering Redemptions Returned Sub-Category Renewal Rep Tags Bingo Town Of Southold S[~nary Daily Cash Report October 01, 2005 - October 31, 2005 Qt7 Description 3 Male, Unneutered 50 Category Sub-Total.. 1 Replacement Tags I Category Sub-Total.. 1 Fishers Island Mooring Permits 1 Category Sub-Total.. 5 Permits 5 Category Sub-Total.. 5 House Trailer Permit 5 Category Sub-Total.. 1 Interest NOW Account I Category Sub-Total.. 3 Hamlet Study Cd 2 LWRP 4 LWRPCd 507 Photocopies 516 Category Sub-Total... 4 Zoning Books 3 Zoning Map- Large 2 Zoning Updates - Oct 9 Category Sub-Total., 15 Passport Fee- Town Portion 15 Category Sub-Total.. 5 Application Fees 5 Category Sub-Total.. 3 Postage 3 Category Sub-Total.. 4 Bingo Proceeds 4 Category Sub-Total.. 6 Dog Redemption - 1st 2 Dog Redemption - 2nd 1 Dog Redemptions- 3+ 9 Category Sub-Total.. 3 Check Charge 3 Category Sub-Total.. Page: 2 Amount 54.00 $532.00 2.00 $2.00 540.00 $540.00 738.60 $738.60 500.00 $500.00 59.40 $59.40 3.27 217.26 4.38 228.50 $453.39 217.28 130.35 16.30 $363.93 450.00 $450.00 72,900.00 $72,900.00 6.36 $6.36 16.70 $16.70 60.00 40.00 30.00 $130.00 60.00 $60.00 11/07/2005 Cash Category Room & Board Shellfish Solid Waste Management District Town Of Southold S~nary Daily Cash Report October 01, 2005 - October 31, 2005 Sub-Cate$ory Page: 3 Qty Description 2 Room & Board Amount 10.00 2 Category Sub-Total... 2 Commemial 4 Free- Non-Commer. 1 Replacement 15 Resid.- Non-Comm. 1 Temporary $10.00 70.00 75.00 10.00 23 Category Sub-Total... 31 APPL (Appliances) 270 Bags- Leaf 4 Bags - On Account 308 Bags - Retail - Large 176 Bags-Retail-Medium 80 Bags - Retail - Mini 134 Bags-Retail-Small 25 Bags - Vending Machine 5 Bags - Wholesale - Large 620 Bags - Wholesale Leaf 1 Contractor Permit - 1+ Ton Double Axle 3 Contractor Permit- 1+Ton Single 8 Contractor Permit- 2nd 14 Contractor Permit - Up To I Ton 10 CS30 (Comm Contract Single Entry) 4 Disposal Permit- Agricultural 22 Disposal Permit- Replace 24 Disposal Permit - Res 1st 26 Disposal Permit - Res. Add'l I Disposal Permit-VOIDED 32 Outgoing Leaf Mulch 52 Propane Tanks - Used 38 Refrigerants (appl) 2 Residential Single Entry 244 Resse (resid. Single Entry) 8 SWC (Screened Wood Chips) 4 Tipping Charges $155.00 465.00 102.60 56,184.45 693.00 264.00 32.00 100.50 4,752.40 1,002.40 167.40 60.00 180.00 120.00 840.00 300.00 240.00 360.00 195.00 3,067.3O 104.00 760.00 500.00 1,220.00 389.45 44,223.24 11/07/2005, Page: 4 Cash Categor~ Vending Machine Vital Statistics Wastewater Disposal Distdct Yard Sale Zoning Board Of Appeals Sub-Category Town Of Southold S~nary Daily Cash Report October 01,2005 - October 31, 2005 Marriage Qt7 Description Amount 26 Tipping Fee Deposit 45,314.51 4 Tipping Interest 80.65 2176 Category Sub-Total... $161,717.90 1 Laminating 36.00 1 Category Sub-Total... $36.00 8 Marriage License 320.00 8 Category Sub-Total... $320.00 14 Septic Permit - Construct - Resid. 140.00 1 Septic Permit- Construct. 25.00 Non-resid. 2 Septic Permit - Operation - Resid. 20.00 17 Category Sub-Total.., $185.00 35 Permits 525.00 35 Category Sub-Total... $525.00 7 Application Fees 2,150.00 7 Category Sub-Total... $2,150.00 Grand Total ......................... $314,510.51 Payment Method Received Thru CASH $15,004.31 COUNTER $231,069.55 CHECK $299,506.20 MAIL $83,440.96 SUFFOLK COUNTY TREASURER'S OFFICE JOHN C. COCHRANE, 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 11/14/05 CHECK NUMBER EXPLANATION AMOUNT CODE 1421 LICENSE AND TAG FEES FOR OCT. 05 .$99.87 For Treasurer's Use Only $101.87 2.00 T570 1 HEREBY CERTIFY THAT THE SUM OF $101.87 DESCRIBED ABOVE WAS ALL THE MONEYS RECEIVED AND DUE THE COUNTY OF SUFFOLK TO THE BEST OF MY KNOWLEDGE AND BE~EF. NAME RECEIVED BY COUNTY TREASURER l 1/14/05 BY PHYLLIS TEPPER FOR TREASURER'S USE ONLY APPROP.NO. DATE RECEIPT NO. CODE AMOUNT RECEWED f/~"~ ~"- 57805 NK $101.87 NOt' 3 0 2005 '~-~" Southolrl Town Clef[ NEW YORK STATE DEPARTMENT OF HEALTH Empire State Plaza ~ Coming Tower t Bureau of Accounts Management - Revenue Unit - Rofl~t' 1258 Albany, N~-e~ York 12237-0016 Monthly Report of Marriage Licenses Issued SEE INSTRUCTIONS AT BOTTOM OF PAGE Report for thc month of DEP NO. October 2005 $ City or Town of Southold Check # County of Suffolk oo 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 fcc of twenty two dollars and fifty cents for each marriage license issued by mc during the month covered by this report. Licenses issued were numbered from 113 to 120 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 ur Town Clerk (Please Prin0 MONEY ORDER payable to the State Elizabeth A. Neville Department of Health Signature of City or Town Clerk Date DO NOT SEND CASH ~~. ~ 11/07/2005 Mailing Add~ ( Amount of mnittance with this report P.O Box 1179 Southold, NY 11971 $ 180.00 E-mail Address Phone Eneville~town.southold.ny.us (631 ) 765-1800 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 n. umbers. The issuance cfa marriage license makes you responsible for thc 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 thc year starting with number I at the beginning of EACH calendar 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 ha transmitted to the State Deparlment 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 cfa misdemeanor and shall pay a fine not exceeding the sum of one hundred dollars on conviction thereof. DOH-963 (09/2004) THE BRIDGEHITON NATIONAL BANK TRANSFEI~ OF FUNDS WE H~VE TI=~NSFERRED FUNDS FOR YOUR ACCOUNT BY FROM TO . ~ ~VIN~ ACCT NO. - I D ~VIN~ AC~ NO ...... I 11/93 ELIZABETH A. NEVILLE TOWN CLERK REGISTRAR OF VITAL STATISTICS MARRIAGE OFFICER RECORDS MANAGEMENT OFFICER FREEDOM OF INFORMATION OFFICER Town Hall, 53095 Main Road P.O. Box 1179 Southold, New York 11971 Fax (631) 765-6145 Telephone (631) 765-1800 southoldtown.northfork.net OFFICE OF THE TOWN CLERK TOWN OF SOUTHOLD F A X To: From: Date: Pages: Linda / Lorraine 765-1605 Elizabeth A. Neville Transfer of Funds November 15, 2005 1 including cover Please Transfer $2794.90 from the Town Clerk Non-Public Funds Account 0500015466 to Town Clerk Public Account Fund Account 500027685. Thank You. 11/07/2005 Page: Town Of Southo[d ~ALS Import Transaction Report October 01, 2005 - October 31, 2005 Date 10/03/2005 10/04/2005 10/05/2005 10/06/2005 10/07/2005 10/11/2005 10/12/2005 10/13/2005 10/14/2005 10/17/2005 10/18/2005 10/19/2005 10/20/2005 10/21/2005 10/24/2005 10/25/2005 10/26/2005 10/27/2005 10/28/2005 10/31/2005 A!clent Total Sales 351.00 84.00 623.00 78.00 202.00 130.00 143.00 275.00 24.00 167.00 35.00 67.00 59.00 21.00 46.00 110.00 21.00 78.00 238.00 179.00 Less Commission 14.50 4.64 18.45 4.32 6.28 7.19 7.88 15.16 1.33 9.22 1.93 3.69 3.26 1.16 2.56 6.07 1.16 4.30 13.14 9.86 Net Due to Encon 336.50 79.36 604.55 73.68 195.72 122.81 135.12 259.84 22.67 157.78 33.07 63.31 55.74 19.84 43.44 103.93 19.84 73.70 224.86 169.14 UserlD BONNIED BONNIED BONNIED BONNIED BONNIED BONNIED BONNIED BONNIED BONNIED BONNIED BONNIED BONNIED BONNIED BONN[ED BONNIED BONNIED BONNIED BONNIED BONNIED BONNIED Report Totals: $2,931.00 $136.10 $2,794.90 NEW YORK STATE DEPARTMENT OF HEALTH Empire State Plaza - Coming Tower ~ Bureau of Accounts Management - Revenue Unit - Ro~'l' 1258 Albany, New York 1223%0016 Monthly Report of Marriage Licenses Issued SEE INSTRUCTIONS AT BOTTOM OF PAGE Report for the month of DEP NO. October 2005 $ City or Town of Southold Check # County of Suffolk no NOT WRITE IN ABOVE SPACE Pursuant to the provisions of Section 15 of thc Domestic Relations Law, as last amended by Chapter 62 of thc Laws of 2003, I herewith transmit to the State Commissioner of Health a fec of twenty two dollars and fifty cents for each marriage license issued by mc during the month covered by this report. Licenses issued were numbered from 113 to 120 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 ~ff~. ~ 11/07/2005 Mailing Add~ ( Amount of remittance with this report P.O BOX 1179 Southold, NY 11971 $ 180.00 E-mail Address Phone Eneville~town.southold.ny.us (631) 765-1800 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 ~umbers. 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 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 thereo£ DOH-963 (09/2004) October Suffolk Town Of Southold Elizabeth A. Neville 11/07/2005 2005 47 10 Southold Town DOG ICENSE MONTHLY REPORT Send Copy To: Dept. of Ag. & Markets County Financial Officer LICENSE TYPES Column A Column B Column C Column F AND FEES # Each Statutory Local Unneutered Total Unspay 4 mo. & up 1. Spay/Neuter 61 ~ 2.50 152.50 @ 7.50 457.50 NO FEE 2. Unspay/Unneuter 8 8 @ 7.50 60.00 @ 7.50 60.00 ® 3.00 24.00 3. Exemption 0 NO FEE NO FEE NO FEE 4. Voids red & green 0 NO FEE NO FEE NO FEE 5. Purebred (1-10) 0 0 @ 25.00 0.00 @ 0.00 0.00 3.00/Dog 0.00 6. Purebred (11-25) 0 0 @ 50.00 0.00 @ 0.00 0.00 3.00/Dog 0.00 7. Purebred (26+) 0 0 @ 100.0 0.00 @ 0.00 0.00 3.00/Dog 0.00 8. Void Purebred 0 NO FEE NO FEE NO FEE 9. TOTALS 69 8 $212.50 $517.50 $24.00 REPLACEMENT AND PUREBRED Column D Column E TAG ORDERS PROCESSED 10.Replacement Tags il. Purebred Tags 12.TOTALS Each Tag Fees 1 2.00 0 0.00 1 $2.00 DISBURSEMENTS 13. Local% of 9B $112.63 14. Local% of 9C $517.50 15.Total $630.13 (to T.C.V.) 16. Stat% of 9B $99.87 17. Stat% of 12E $2.00 18.Total $101.87 (to County) 19. 100% of 9F $24.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ $101.87 Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $24.00 $OUTHOLD TOWN CLE~ 03~)1 53095 MAIN ROAD, TOWN H)I~L~' SOUTHOLD, NY 11971 SOUTHOLD, NY 11971 5~666/214 1421 1 l/7/2005 ORDER oFPAY TO THE Suffolk County Treasurer John C Cocrane i ~ **101.87 DOLLARS I~1 MEMO Nov 2005 dog licenses ,'00 &[, 8 &,,' ~:0 8 ~ho&r~r= ?,: 0 SO0'"O I, 5 SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANK 1 4 2 2 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666r214 11/7/2005 PAY TO THE NYS Agriculture & Markets ORDER OF J $ **24.00 Twenty-Four and 00/100'******************************************************************* ~'****~*********************** DO'MRS MEMO Nov 2005 spay/neuter "'O01, h2~,' ':O~i,t,O&~,~,?~: 0500,.0],5 SOUTHOLD TOWN CLERK 0~1 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANK 14 2 3 54970 MAIN ROAD SOUTHOLD, NY 11971 11/7/2005 PAY TO THE NYS Department of Health ORDER OF I $ *'180.00 One Hundred Eighty and *********************************************************************************************** DOLLARS MEMO. Nov 2005 Marriage licenses bai "'OD i,h ;~ ~,,' '-'0 8 ~,[,0 r=~,r~ ?l: 0 500,,,0 & 5h~&~'x ~ · READY TO REORDER ? CALL 1-800-433-8810 OR VISIT US AT www. intuitmarket.com ~ 18539,* (11102) SOUTHOLD TOWN ~LERK 03~ 530~$ ~N ;O~: ;OWN H~C SOUTHOLD,NY 11971 ! PAY TO THE Supervisor Joshua Y. Horton _ . fS_:f_.~ _~I~. *'310,811.62 ~ ORDE¢I OF _ .. Thr~e Hundred Ten Thousand Eight Hundred Eleven m/d MEMO Nov 2005 Repts, Tax. Interest October 2005 INTEREST BREAKDOWN WHOLE TOWN BREAKDOWN 8,756.04 53% DOG LICENSE 112.63 WHOLE TOWN 8,868.67 PART TOWN 134,213.12 HIGHWAY 738.60 FI SEWER 0.00 SWMD 161,717.90 WASTE WATER 185.00 TOTAL OF DISTRICTS 305,723.29 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 5,028.93 0.00 59.40 101.87 24.00 3,393.02 180.00 0.00 0.00 WHOLE 1.723 PART 26.077 HIGHWAY 0.144 FI SEWER 0.000 SWMD 31.421 WASTE WATER 0.036 TOTAL 59.400 TOTAL OF DISTS Sand & Gmvel TOTAL NON-LOCAL REVENUES 305,723.29 0.00 8,787.22 314,510.51 TOTAL NON-LOCAL REVENUES 8,787.22