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Home My WebLink About05/200306~24~2003 Town Of Southold DECALS Import Transaction Report May 01, 2003 - May 31, 2003 Page: Date Agent Total Sales Less Commission Net Due to Encon 05/01/2003 40.00 2.21 37.79 05/09/2003 19.00 1.05 17.95 05/12/2003 24.00 1.33 22.67 05/14/2003 19.00 1.05 17.95 05/15/2003 19.00 1.05 17.95 05/20/2003 19.00 1.05 17.95 05/21/2003 19.00 1.05 17.95 05/22/2003 38.00 2.10 35.90 05/23/2003 19.00 1.05 17.95 05/27/2003 5.00 0.28 4.72 05/29/2003 19.00 1.05 17.95 05/30/2003 5.00 0.28 4.72 05/31/2003 0.00 0.00 0.00 Report Totals: $245.00 $13.55 $231.45 06/02/2003 Town Clerk Monthly Report Monthly Report Page: 1 May 01~ 2003 - May 31, 2003 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 AGENCY & TRUST Agency & Trust BID Bid Specifications & Fees Park & Playground 1 5,000.00 2003 Basketball & Tennis Court O/em FISW Fishers Island Sewer District Sewer District INTEREST Interest Now Account Building Department Fees Certified Birth Trans. Certified Death Trans. Moratorium Waiver Ordinance Fees PART Planning Board Yard Sale Zoning Board PT-HIGHWAY Highway Excavation SWMD Solid Waste Management District Interest NOW Account Sub-Total: $5,000.00 4 100.00 Sub-Total: $'100.00 12 2,250.00 Sub-Total: $2,250.00 1 84.57 Sub-Totah $84.57 Application Fees 29 46,063.97 Birth Trans. - Genealogical 1 11.00 Death Trans. 148 1,480.00 Death Trans. - Genealogical 3 33.00 Moratorium Waiver 2 500.00 Code Updates - Annual 2 170.00 Zoning Books 1 50.00 Zoning Updates - Annual 2 60.00 Zoning Updates - June 1 17.50 Application Fees 1 554.65 Permits 78 1,170.00 Application Fees 23 8,225.00 Public Events 1 50.00 Sign Re-imbursement Fee 2 150.00 Permits APPL (Appliances) Bags - Retail - Large Bags - Retail - Medium Bags - Retail - Mini Bags - Retail - Small Bags - Vending Machine Bags - Wholesale - Large Bags - Wholesale - Medium Contractor Permit- 1+ Ton Double Axle Contractor Permit- 1+ Ton Single Sub-Total: $58,535.12 4 180.00 Sub-Total: $180.00 89 1,335.00 499 1,122.75 326 489.00 52 20.80 83 62.25 8 7,574.25 15 3,007.20 1 337.50 3 750.00 8 1,600.00 · 06/02/2003 Town Clerk Monthly Report Monthly Report Page: 2 May 01, 2003 - May 31, 2003 Account# Account Description Fee Description Qty Local Share SWMD WHOLE Solid Waste Management District Alarm Fees Beach Permits Bingo proceeds Certified Marriage Trans. Conservation (DECALS) Dog Adoption Dog Licensing Dog Redemption Filming Contractor Permit - Up To 1 Ton CS30 (Comm Contract Single Entry) Disposal Permit - Agricultural Disposal Permit - Guest Disposal Permit - Lessee Disposal Permit - Replace Disposal Permit- Res 1st Disposal Permit - Res. Add'l Disposal Permit-VOIDED Residential Single Entry Resse (resid. Single Entry) Tipping Charges Tipping Fee Deposit Tipping Interest 36 2,160.00 8 240.00 3 180.00 16 160.00 10 100.00 48 0.00 632 6,320.00 149 740.00 5 0.00 158 1,100.00 588 1,176.00 7 84,158.19 34 46,273.90 6 420.71 Sub-Total: $159,327.55 Fines 69 6,900.00 Initial 21 525.00 Renewal 3 30.00 $12,00 Daily Permit 392 4,704.00 Guest 70 2,100.00 Lessee 12 360.00 Motel 99 1,980.00 Non-Resident Seasonal 18 1,800.00 Replacement Sticker 34 0.00 Resident 860 5,160.00 Voided Sticker 6 0.00 Bingo Proceeds 7 46.47 Game Cancelled 2 0.00 Marriage Trans. 5 50.00 Mardage Trans. - Genealogical 1 11.00 Conservation (DECALS) 11 13.27 Dog Adoptions 3 30.00 53% License Fee 70 111.30 Female, Spayed 29 217.50 Female, Unspayed 1 7.50 Male, Neutered 34 255.00 Male, Unneutered 6 45.00 Replacement Tags 1 0.00 Dog Redemption - 1st 8 80.00 Application Fee - Non-Refund 1 100,00 06/02/2003 Town Clerk Monthly Report Monthly Report Page: 3 May 01, 2003 - May 31, 2003 Account~ Account Description Fee Description Qb/ Local Share WHOLE WWDD Filming Historical items Marriage License Passport Fee Photocopies Postage Shellfish Wastewater Disposal District Beach Permits Daily Fi[ming Permit "Houses" Hard Cover - Retail Landmark Register Marriage License Passport Fee - Town Portion Photocopies Postage Commercial Free - Non-Commer, Replacement Resid, - Non-Corem, Temporary Voided Scavenger Waste Gallonage Fees Scavenger Waste Vehicle License Septic Permit - Construct - Resid. Septic Permit - Construct. Non-resid. Septic Permit - Operation - Resid. 3 30.00 1 100.00 I 0.00 1 0.00 17 223.75 15 450,00 622 170.25 2 0.74 4 140.00 87 0.00 2 0.00 110 550.00 16 160.00 I 0.00 Sub-Totah $26,350.78 4 3,128.89 I 60.00 21 210.00 1 25.00 6 60.00 Sub-Totah $3,483.89 Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Total State, County & Local Revenues: $255,311.91 Total Local Shares Remitted: Agency & Trust: Sales Tax (Ordinance) .............................................................................................................................. 25.30 County Treasurer for Dog Licenses ....................................................................................100.20 NYS Ag. & Markets for spay/neuter program .......................................................................................................................................... 21.00 NYS Environmental Conservation ................................................. 226.73 NYS Health Dept. For Marriage License 191.25 $255,876.39 Total Non-Local Revenues: $564.48 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 /~ Southo]d Town Supervisor Date Southoid Town Clef, i( ' Dat~ INTEREST BREAKDOWN WHOLE TOWN BREAKDOWN 26,739.48 WHOLE 9.0~8 53% DOG LICENSE 111.30 WHOLE TOWN PART TOWN HIGHWAY FI SEWER SWMD WASTE WATER TOTAL OF DISTRICTS 26,850.76 57,885.12 330.00 2,250.00 159,327.55 3,483.89 250,127.34 NON LOCAL REVENUES & MISC. AGENCY & TRUST, SALES TAX BID SPECIFICATION FEES INTEREST ACCOUI~T COUNTY TREASURER NYS AG & MARKETS SPAY/NEUTER NYS ENVIRONMENTAL NYS HEALTH DEPT MARRIAGE STATE - BELL JAR/GMS OF CHANCE STATE - BINGO PART 19.571 HIGHWAY 0.112 FI SEWER 0.761 SWMD 53.870 WASTE WAT ~.178 TOTAL 84.570 5,025.30 : 100.00 TOTAL OF DISTS 84.57 100.20 TOTAL NON-LOCAL 21.00 REVENUES 226.73 191.25 0.00 0.00 May 200;3 250,127.34 5,749.05 255,876.39 TOTAL N-L REVENUES & MISC 5,749.05 NEW YORK STATE DEPARTMENT OF HEALTH Bureau of Accounts Management - Revenue Section MONTHLY REPORT OF MARRIAGE Albany, New York 122374)001 LICENSES ISSUED SEE INSTRUCTIONS AT BOTTOM OF PAGE Report for the month of DEP NO. May 2003 $ city or Town of Southold Check # County of Suffolk DO NOT WRITE IN ABOVE SPACE Pursuant to the provisions of Section 15 of the Domestic Relations Law, as last amended by Chapter 61 of the Laws of 1989, I herewith transmit to the State Commissioner of Health a fee of eleven dollars and twenty-five cents for each marriage license issued by me during the month covered by this report. Licenses issued were numbered from 20 to 36 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 Depamnent of Health Elizabeth A. Neville Signature of City or Town Clerk Date DO NOT SEND CASH ~ 06/02/2003 Mailing Address Amount of remittance with this report P.O Box 1179 Southold, NY 11971 $ 191.25 THIS MONTHLY REPORT OF MARRIAGE LICENSES ISSUED MUST BE TRANSMITTED TO THE STATE DEPARTMENT OF HEALTH 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 o f $11.25, 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 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 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 theran£ DOH-963 (1/90) VS 9M OFM 23 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 June 10, 2003 New York State Department of Health Bureau of Accounts Management - Revenue Unit Tower Bldg., Rm. 1258 ESP Albany, NY 12237-0016 Dear Sir/Madam: In response to your letter dated June 6, 2003, the report that was sent to you does not show that license number (11) eleven was issued on March 31, 2003. We have yet to figure out how this happened. The actual numbers of the licenses that were issued in April were 10, 12 - 19, for a total of nine (9) licenses issued. The number of actual licenses issued in March were 5 - 9, 11, for a total of six (6) licenses issued. Hopefully this will help clear up this matter, Thank you for your cooperation in this matter. Sincerely, Southold Town Clerk Report Month of City or Town of County of Check # Check Amount $ DATE: &/;,/o 3 NEW YORK STATE DEPART~LENT OF HEALTH Bureau of Accounts Management - Revenue Unit Tower Bldg., Rm. 1258 ESP. Albany, NY 12237-0016 NOTICE OF RETURN/ADJUSTMENT /o/ Reason for return/adjustment - Check is being returned for signature. - Check is not made payable to the Department of Health. - Report was received without the check. - Check represents an Overpayment of $ next payment by this amount. - Check represents an Underpayment of $ next payment by this amount. - Your check and the remittance amount do not agree. RECEIVED JUN 9 2003 $outhold Town ¢leri , adjust your · adjust your of Licenses Issued and Check Amount do not agree. - Number of Licenses not on report. When adjusting a payment on a future report, please indicate that the amount enclosed reflects an adjustment and enclose a copy of our notice of adjustment. Thank you. NEW Y(~RK STA'~'E DEPARTMENT OF HEALTH Bureau of Accounts Management - Revenue Secaon Albany, New York 1223%0001 MONTHLY REPORT OF MARRIAGE LICENSES ISSUED SEE hNSTRUCTIONS AT BOTTOM OF PAGE Report for the month of DEP NO. April 2003 $ CityorTown of Southold Check # I County of Suffolk DO NOT WRITE 1N ABOVE SPACE Pursuant to the provisions of Section 15 of the Domestic Relations Law, as last amended by Chapter 61 of the Laws of 1989, I herewith transmit to the State comrmssioner of Health a fee of eleven dollars and twenty-five cents for each marriage license issued by me during the month covered by this report. Licenses issued were numbered from 10 to 19 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 Department of Health Elizabeth A. Neville Signature of City or Town Clerk Date DO NOT SEND CASH 05/01/2003 ) Mailing A~dress Amount of remittance with this report P.O Box 1179 Southold, NY 11971 $ 101.25 THIS MONTHLY REPORT OF MARRIAGE LICENSES ISSUED MUST BE TRANSMITTED TO THE STATE DEPARTMENT OF HEALTH 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. Marriage licenses must be numbered and reported consecutively throughout the year starting with number I at the beginning of EACH calendar 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 thereof. DOH-963 (1/90) VS 9M OFM 23 ~ay 2003 Suffolk 47 Town Of Southold 10 Elizabeth A. Neville Southold Town Clerk 06/02/2003 DOG LICENSE MONTHLY REPORT Send Copy To: Dept. of Ag. & Markets County Financial Officer LICENSE TYPES AND FEES 1 Spay/Neuter 2 Unspay/Unneuter 3 Exemption 4 Voids red & green 5 Purebred (1-10) 6 Purebred (11-25) 7 Purebred (26+) 8 Void Purebred Column A Column B Column C Column F # Each Statutory Local Unneutered Total Unspay 6 mo. & up 63 @ 2.50 157.50 @ 7.50 472.50 NO FEE 7 7 @ 7.50 52.50 @ 7.50 52.50 ~ 3.00 21.00 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 70 7 $210.00 $525.00 $21.00 REPLACEMENT AND PUREBRED TAG ORDERS PROCESSED 10. Replacement Tags il. Purebred Tags 12. TOTALS Column D Column E # Each Tag Fees 1 1.50 0 0.00 i $1.5o DISBURSEMENTS 13. Local% of 9B $111.30 14. Local% of 9C $525.00 15. Total $636.30 (to T.C.V.) 16. Stat% of 9B $98.70 17. Stat% of 12E $1.50 18. Total $100.20 (to County) 19. 100% of 9F $21.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ $100.20 Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $21.00 SOUTHOLD TOWN CLERK o3.Ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANK 54970 MAJN ROAD SOUTHOLD, NY 11971 ,~-666/214 1277 6/1 b2003 PAY TO THE SU~OIIt' COU~J T~.,~J~ ,)'OM C ~ ORDER OF · j $"100.20 DOLLARS "'OOi,;~??,' ':O~I, NOP,~,P,?~: O500,,,Oi, Sl~r~i~ ' --C- SOUTHOLD TOWN CLERK o3.ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD. NY 11971 THE BRIDGEHA~PTON HATIONAL BANK 5497O MAiN ROAD SOOTHOLD. NY 11971 50-666/214 1278 6/11/'2003 PAYTOTHE ORDEROF. J DOLLARS MEMO ""OD i, 878," ~-'0 ~ $OUTHOLD TOWN CLERK o3.ol 53095 MAIN ROAD. TOWN HALL SOUTHOLD, NY 11971 TH,. sm~,.,u,~Mm~. NA'rm~,,.~. s,~ 12 7 9 6/11/2003 PAYTOTHE ~S~'~"~]~Of~P~3. ORDEROF I $*191.25 *--**--******************************************************************* DOLLARS ~ .~ READY TO REORDER? CALL 1-800-433-8810 OR VISIT US AT www. intuitma~ket, com · SOUTHOLD TOWN CLERK o~ 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 PAY TO THE o~_u_~_ OF SUIW'Vi{~' Jo,h,, y. ~ T~oT-Tm~ed Flity-Five Tho,,~.m~! Thine I-imul~ed Thi~y-Seveu and ****00.****.)**********,~,************* ' -_ - . DOLLARS 6/11'3 Bridgehampton Date Num Description Transaction Report 6/11'3 Through 6/11'3 Memo BALANCE 6/10'3 6/11 '3 Debit NYS Dept of Environment... 6/11'3 1277 Suffolk County Treasurer J... 6/11'3 1278 NYS Agriculture & Markets 6/I 1'3 1279 NYS Department of Health 6/11 ~3 1280 Supervisor Joshua Y. Hort... TOTAL 6/11'3 - 6/11'3 BALANCE 6/11'3 DECALS transfer May 2003 Dog Lic May 2003 Spay/Neuter May 2003 Mardage Lie May 03 Receipts & Interest TOTAL INFLOWS TOTAL OUTFLOWS Category CIr P~el Amount 329,739.72 -226.73 -100.20 -21.00 -191.25 -255,337.21 -255,876.39 73,863.33 0.00 -255,876.39 NET TOTAL -255,876.39 C~6/02/200~ Cash Cate~lor~ Adoption Agency & Trust Alarm Fees Beach Permits Bid Specifications & Fees Building Dept. Fees Certification, Birth Certification, Death Certification, Marriage Conservation (DECALS) Dog Licenses Filming Sub-Cate~lor,j Original Rep Tags Town Of Southold Summary Daily Cash Report May 01, 2003 - May 31, 2003 Page: 1 Qty Description Amount 3 Dog Adoptions 30.00 3 Category Sub-Total.. $30.00 1 Park&Playground 5,000.00 1 Category Sub-Total.. $5,000.00 69 Fines 6,900.00 21 Initial 525.00 3 Renewal 30.00 93 Category Sub-Total.. 392 $12.00 Daily Permit 70 Guest 12 Lessee 99 Motel 18 Non-Resident Seasonal 34 Replacement Sticker 860 Resident 6 Voided Sticker $7,455.00 4,704.00 2,100.00 360.00 1,980.00 1,800.00 0.00 5,160.00 0.00 1491 Category Sub-Total... $16,104.00 4 2003 Basketball & Tennis Court 100.00 O/em 4 Category Sub-Total... $100.00 20 Application Fees 46,063.97 20 Category Sub-Total.. $46,063.97 1 Birth Trans. - Genealogical 11.00 1 Category Sub-Total.. $11.00 148 Death Trans. 1,480.00 3 Death Trans. - Genealogical 33.00 151 Category Sub-Total.. $1,513.00 5 Marriage Trans. 50.00 1 Marriage Trans. - Genealogical 11.00 6 Category Sub-Total... $61.00 11 Conservation(DECALS) 240.00 11 Category Sub-Total... $240.00 5 Female, Spayed 50.00 I Female, Unspayed 18.00 4 Male, Neutered 40.00 5 Male, Unneutered 90.00 t5 Category Sub-Total... $198.00 24 Female, Spayed 240.00 30 Male, Neutered 300.00 I Male, Unneutered 18.00 55 Category Sub-Total... $558.00 I Replacement Tags 1.50 t Category Sub-Total... $1.50 I Application Fee - Non-Refund 100.00 0fi/02/200~ Cash Cate0or~ Fishers island Sewer District Highway Excavation Historical Items in.rest Now Account Misc. Cash Mora~riumWaiver Ordinance Fees Passport Fee Planning Board Postage Racing And Wagering Redemptions Shellfish Solid Waste Management District Sub-Cate~lor~ Bingo Town Of Southold Summary Daily Cash Report May 01, 2003 - May 31, 2003 Page: 2 Qt)' Description Amount 3 Beach Permits 30.00 I Daily Filming Permit 100.00 $ Category Sub-Total.. $230.00 12 Sewer District 2,250.00 12 Category Sub-Total.. $2,250.00 4 Permits 180.00 4 Category Sub-Total.. $180.00 I "Houses" Hard Cover- Retail 0.00 I Landmark Register 0.00 2 Category Sub-Total.. $0.00 1 Interest NOW Account 84.57 1 Category Sub-Total... $84.57 622 Photocopies 170.25 622 Category Sub-Total... $170.25 2 Moratorium Waiver 500.00 2 Category Sub-Total... $500.00 2 Code Updates - Annual 184.46 I Zoning Books 54.25 2 Zoning Updates - Annual 65.10 I Zoning Updates - June 18.99 6 Category Sub-Total... $322.80 15 Passport Fee- Town Portion 450.00 15 Category Sub-Total... $450.00 I Application Fees 554.65 I Category Sub-Total... $554.65 2 Postage 0.74 2 Category Sub-Total... $0.74 7 Bingo Proceeds 46.47 2 Game Cancelled 0.00 9 Category Sub-Total... $46.47 8 Dog Redemption - 1st 80.00 8 Category Sub-Total... $80.00 4 Commercial 140.00 87 Free- Non-Commer. 0.00 2 Replacement 0.00 110 Resid.- Non-Comm. 550.00 16 Temporary 160.00 1 Voided 0.00 220 Category Sub-Total... $850.00 89 APPL (Appliances) 1,335.00 499 Bags - Retail - Large 1,122.75 326 Bags - Retail - Medium 489.00 52 Bags - Retail - Mini 20.80 ~610'2120~ Town Of Southold Summary Daily Cash Report May 01, 2003 - May 31, 2003 Page: 3 Cash Cate0ory Sub-Cate~lory Vital Statistics Marriage Wastewater Disposal District Yard Sate Zoning Board Of Appeals Payment Method Received Thru CASH $35,983.66 COUNTER $251,660.57 CHECK $219,897.73 MAIL $4,220.82 Qt¥ Description Amount 83 Bags - Retail - Small 8 Bags- Vending Machine 15 Bags-Wholesale- Large 1 Bags - Wholesale - Medium 3 Contractor Permit - 1+ Ton Double Axle 8 Contractor Permit - 1+ Ton Single 38 Contractor Permit- Up To 1 Ton 8 CS30 (Comm Contract Single Entry) 3 Bisposal Permit- Agricultural 16 Disposal Permit- Guest 10 Disposal Permit- Lessee 48 Dispceal Permit - Replace 632 Disposal Permit- Res 1st 149 Disposal Permit - Res. Add'l 5 Disposal Permit-VOIDED 158 Residential Single Entry 588 Resse (resid. Single Entry) 7 Tipping Charges 34 Tipping Fee Deposit 6 Tipping Interest 62.25 7,574.25 3,007.20 337.50 750.00 1,600.00 2,160.00 240.00 180.00 180.00 100.00 0.00 6,320.00 745.00 0.00 1,100.00 1,176.00 84,158.19 46,273.90 420.71 2784 Category Sub-Total... $159,332.55 17 Marriage License 415.00 17 Category Sub-Total... $415.00 4 Scavenger Waste Gallonage Fees 3,128.89 I Scavenger Waste Vehicle License 60.00 21 Septic Permit - Construct - Resid. 210.00 1 Septic Permit- Construct. 25.00 Non-resid. 6 Septic Permit - Operation - Resid. 60.00 33 Category Sub-Total... $3,483.89 78 Permits 1,170.00 78 Category Sub-Total... $1,t70.00 23 Application Fees 8,225.00 I Public Events 50.00 2 Sign Re-imbursement Fee 150.00 26 Category Sub-Total... $8,425.00 Grand Total ......................... $255,881.39 06~02~2003 Town Of Southold DECALS Import Transaction Report May 01,2003 - May 31,2003 Page: Date Agent Total Sales Less Commission Net Due to Encon 05/01/2003 40.00 2.21 37,79 05/09/2003 19.00 1.05 17.95 05/12/2003 24.00 1.33 22.67 05/14/2003 19.00 1.05 17.95 05/15/2003 19.00 1.05 17.95 05/20/2003 19.00 1.05 17.95 05/21/2003 19.00 1.05 17.95 05~22~2003 38.00 2.10 35.90 05/23/2003 19.00 1.05 17.95 05/27/2003 5.00 0.28 4.72 05/29/2003 19.00 1.05 17.95 05/30/2003 5.00 0.28 4.72 Report Totals: $245.00 $13.55 $231.45 06/02/2003 Cash Categor), Alarm Fees Beach Permits Sub-Cate~lor~ Building Dept. Fees Certification, Death Conservation (DECALS) Dog Licenses Renewal Filming Fishers Island Sewer District Highway Excavation Misc. Cash Moratorium Waiver Ordinance Fees Shellfish Solid Waste Management District Town Of Southold Summary Daily Cash Report June 02, 2003 - June 02, 2003 Page: Qt¥ Description 6 Fines 9 Initial 15 Category Sub-Total.. 48 $12.00 Daily Permit 5 Guest 2 Lessee 3 Non-Resident Seasonal I Replacement Sticker 49 Resident Amount 600,00 225.00 $826.00 576.00 150.00 60.00 300.00 0.00 294.00 108 Category Sub-Total.. $1,380.00 1 Application Fees 4,825.80 1 Category Sub-Total.. $4,825.80 8 Death Trans. 80.00 8 Category Sub-Total.. $80.00 1 Conservation (DECALS) 5.00 1 Category Sub-Total.. $5.00 5 Female, Spayed 50.00 2 Male, Neutered 20.00 I Male, Unneutered 18.00 8 Category Sub-Total.. $88.00 I Application Fee - Non-Refund 100.00 I Daily Filming Permit 100.00 2 Category Sub-Total.. $200.00 2 Sewer District 1,200.00 2 Category Sub-Total.. $1,200.00 1 Permits 75.00 I Category Sub-Total.. $75.00 382 Photocopies 95.50 382 Category Sub-Total.. $95.50 I Moratorium Waiver 250.00 1 Category Sub-Total... $250.00 I Code Updates - Annual 92.44 1 Category Sub-Total... $92.44 4 Free- Non-Commer. 0.00 3 Resid. - Non-Comm. 15.00 2 Temporary 20.00 9 Category Sub-Total... 25 Bags - Retail - Large 63 Bags - Retail - Medium 2 Contractor Permit - Up To 1 Ton 2 Disposal Permit- Guest I Disposal Permit - Replace 27 Disposal Permit - Res 1st $35.00 56.25 94.50 120.00 20.00 0.00 270.00 06/02/2003 Cash Cate~lory Sub-Catef)or~ Vital Statistics Marriage Yard Sale Zoning Board Of Appeals Payment Method Received Thru CASH $1,402.25 COUNTER $8,430.05 CHECK $8,790.24 MAIL $1,762.44 Town Of Southold Summary Daily Cash Report June 02, 2003 - June 02, 2003 Page: 2 Qt¥ Description Amount 5 Disposal Permit - Res. Add'l I Disposal Permit-VOIDED 25.00 0.00 126 Category Sub-Total... $585.78 I Marriage License 25.00 t Category Sub-Total... $25.00 2 Permits 30.00 2 Category Sub-Total... $30.00 2 Application Fees 400.00 2 Category Sub-Total... $400.00 Grand Total ......................... $10~'192.49 06/02/2003 Town Clerk Monthly Report Monthly Report Page: .June 02, 2003 - .june 02, 2003 To the Supervisor: Pursuant to Section 27, sub 1, of the Town Law, I hereby certify that the foregoing is a full and t~ue 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 Qty Local Share Fishers Island Sewer District FISW Sewer District 2 1,200.00 PART Sub-Total: $1,200.00 Building Department Fees Application Fees 1 4,825.80 Certified Death Trans. Death Trans. 8 80.00 Moratorium Waiver Moratorium Waiver 1 250.00 Ordinance Fees Code Updates - Annual 1 85.00 Yard Sale Permits 2 30.00 Zoning Board Application Fees 2 400.00 PT-HIGHWAY Highway Excavation Permits SWMD Solid Waste Management District Bags - Retail - Large Bags - Retail - Medium Contractor Permit - Up To 1 Ton Disposal Permit - Guest Disposal Permit- Replace Disposal Permit- Res 1st Disposal Permit - Res. Add'l Disposal Permit-VOIDED WHOLE Alarm Fees Beach Permits Conservation (DECALS) Dog Licensing Filming Marriage License Fines Initial $12.00 Daily Permit Guest Lessee Non-Resident Seasonal Replacement Sticker Resident Conservation (DECALS) 53% License Fee Female, Spayed Male, Neutered Male, Unneutered Application Fee - Non-Refund Daily Filming Permit Marriage License Sub-Total: $5,670.80 1 75.00 Sub-Total: $75.00 25 56.25 63 94.50 2 120.00 2 20.00 1 0.00 27 270.00 5 25.00 1 0.00 Sub-Total: $585.75 6 600.00 9 225.00 48 576.00 5 150.00 2 60.00 3 300.00 1 0.00 49 294.00 I 0.28 8 13.25 5 37.50 2 15.00 1 7.50 1 100.00 1 100.00 1 13.75 06/02/2003 Town Clerk Monthly Report Monthly Report Page: 2 June 02, 2003 - June 02, 2003 Accoun~ Account Description WHOLE Photocopies Shellfish Fee Description Qty Local Share Photocopies 382 95.50 Free - Non-Commer. 4 0.00 Resid. - Non-Comm. 3 15.00 Temporary 2 20.00 Sub-Totah $2,622.78 Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Total State, County & Local Revenues: Total Local Shares Remitted: $10,154.33 Agency & Trust: Sales Tax (Ordinance) ..................................................................................................................................... 7.44 County Treasurer for Dog Licenses .................................................................................................................................. 11.75 NYS Ag. & Markets for spay/neuter program 3.00 NYS Environmental Conservation 4.72 NYS Health Dept. For Marriage License ............................................................................................................................... 11.25 $10,192.49 Total Non-Local Revenues: $38.16 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 Southold Town Supervisor Date Southold Town Clerk Date 06102/2003 Town Of Southold Daily Cash Report June 02, 2003 - June 02, 2003 Page: 1 Date Cash Category 06/02/03 Alarm Fees() Beach Permi~0 Fee Description Initial Initial Fines Initial initial Initial Initial Initial Initial Initial $12.00 Daily Permit Non-Resident Seasonal Non-Resident Seasonal Non-Resident Seasonal Guest Guest Guest Guest Resident Resident Resident Resident Resident Resident Resident Resident Resident Resident Resident Resident Resident Resident Resident Resident Resident Resident Resident Resident Resident Resident Resident Resident Name ID# Misc Rcpt# Qty Amount Karagiannis, Sotirios 10936 10936 0 1 25.00 Speres, Aristidis 1196 1196 0 1 25.00 Waldbaum's, 1220081 1220081 0 6 600.00 Manaris, Gregory 1751 1751 0 1 25.00 Haggerty, Patrick 4175 4175 0 1 25.00 Southold, Historical 4175-A 4175-A 0 1 25.00 Society-treasurer Exch. Southold, Historical 4175-B 4175-B 0 1 25.00 Society-petit Center Southold, Historical 4175-D 4175-D 0 1 25.00 Society-currie Bldg. Southoid, Historical 4175-E 4175-E 0 1 25.00 Society-6 Cluster Bldg. Romanelli, Pat 4175-F 4175-F 0 1 25.00 Warrens, Bait & 0001-0050 0001-0050 0 48 576.00 Tackle Spillett Iii, Leroy M 0047-NR 0047-NR 1637 1 100.00 Schiano, Robert 0048-NR 0048-NR 8953 1 100.00 Bardis, Konstantinos 0049-NR 0049-NR 8416 1 100.00 Hardt, Richard Jr 146G 146G 0 1 30.00 Eisenbraun, Daniel 148 148 0 1 30.00 Mendoros, Antonia 149-G 149-G 0 1 30.00 Kourpas, Philip 150-G 150-G 0 1 30.00 Kine, Walter 5540 5540 0 1 6.00 Hilary, Richard C 5541 5541 0 1 6.00 Noonan, Mary 5542 5542 0 1 6.00 Baran, Roma 5543 5543 0 1 6.00 Mcfarland, Doreen F. 5544.5545.554(5544.5545.554229 3 18.00 Tettelbach, Lisa 5547 5547 0 1 6.00 Kraut, Ronald 5548 5548 0 1 6.00 Allen, Jonathan H. 5549/5550 5549/5550 6597 2 12.00 Caracciolo, Lisa M. 5551 5551 0 1 6.00 Frodella, Al & Juliet 5552 5552 0 1 6.00 Cannon, Winifred 5553 5553 0 1 6.00 Drumm, Hugh E. 5554 5554 0 1 6.00 Klipstein, Christine 5555 5555 0 1 6.00 Christ-a[bee, Bella 5556.5557 5556.5557 0 2 12.00 And Ernest Hussey, Robert & 5558-59 5558-59 0 2 12.00 Eileen Zografakis, Helen 5560 5560 0 1 6.00 Kujawski, Robed 5561 5561 0 1 6.00 Quinn, Michael 5562 5562 0 1 6.00 Heinz, Frederick E. 5563 5563 0 I 6.00 Charczuk, Paul & 5564 5564 0 1 6.00 Victoria Nicoletti, John 5565/5566 5565~5566 0 2 12.00 Drott, Donald C. & 5567 5567 0 1 6.00 Linda Glasgow, Elizabeth 5568 5568 0 1 6.00 Maceiras, Rachel A 5569 5569 0 1 6.00 06102/2003 Town Of Southold Daily Cash Report June 02, 2003 - June 02, 2003 Page: 2 Date Cash Cate~lor~ Building Dept. Fees() Certification, Death() Conservation (DECALS)() Dog Licenses(Renewal) Filming() Fishers Island Sewer District() Highway Excavation() Misc. Cash() Moratorium Waiver() Fee Description Name Resident Fulda, Eugene Resident Boucos, Carolina I Resident Pelan, Brian T Resident Pelan, Annemarie Resident Winston, Bradfor Resident Tuck, Gregory Resident Mironis, Peter Resident Behr, Alice Resident Brooks, Seymour Resident Schiller, Lisa M Resident Anderson, Bradley Resident Vannostrand, Mary Resident Shannon, Anthony And Kimberly Resident Urist, Arnold A Resident Cruise, Gerald V. Replacement Sticker Matron, Thomas & Janet Resident Corbett, William Resident Booker, Jeffrey Resident Filasky, Joseph J. Guest Rakkas, Elefteria Lessee Stein, Greg & Jeanette M Kelleher Lessee Betancourt, Jeanne Application Fees verity, Michael Death Trans. Henge, Diane C. Death Trans. DeFriest-, Grattan Funeral Home Death Trans. Melly, Francis Conservation (DECALS) Male, Neutered Cremers, William Female, Spayed Wright, Alberta L Female, Spayed Sledjeski, Krystyna Male, Unneutered Lindermayer, Otto Female, Spayed Stoll, Cora G Male, Neutered Sullivan, Betty J Female, Spayed Guvenc, Berea M Female, Spayed Baylis, Ellsworth Application Fee - Scarnici, Gregory Non-Refund Daily Filming Permit Scarnici, Gregory Sewer District Fishers, island Development Sewer District Shillo, Thomas Permits Key, Span Energy - Gas Cont Dept Photocopies Grenham, Elizabeth Photocopies Steele, Shannon Photocopies Building, Department Moratorium Waiver Manzi, Homes Inc ID# 5570 5571 5572 5573 5574 5575 5576 5577 5578 5579 5580 5581 5582 5583 5584 5585 5586 5587 5588/5589 G147 L-152 L151 6/2/03 ~z,6 of 2003 #49 of 2003 161324-5 5/30/03 2364129 2364330 2364337 2364363 2365064 2365577 3113579 3802103 012 012a 44-6/03 9-6/03 258 0602 1FOIL 380 Manzi 83-2 Misc 5570 5571 5572 5573 5574 5575 5576 5577 5578 5579 5580 5581 5582 5583 5584 5585 5586 5587 5588/5589 G147 L-152 L151 6/2/03 #46 of 2003 #49 of 2003 161324-5 07485279 07485284 07485282 07485281 07485278 07485283 07485280 07485285 012 012a 44-6/03 9-6/03 258 0602 1FOIL 380 Manzi83-2 Rcpt# 0 0 0 0 1245 528 355354 2266 2962 0 0 0 0 9472 0 0 0 0 0 0 1465 6059 0 0 0 13805 0 0 0 0 0 0 3136 516 0 346309 346309 1446 1067 1519 0 0 16 17343 Qt¥ 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 5 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 38O 1 Amount 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 0.00 6.00 6.00 12.00 30.00 30.00 30.00 4,825.80 10.00 50.00 20.00 5.00 10.00 10.00 10.00 18.00 10.00 10.00 10.00 10.00 100.00 100.00 150.00 1,050.00 75.00 0.25 0.25 95.00 250.00 06/02/2003 Town Of Southold Daily Cash Report June 02, 2003 - June 02, 2003 Page: 3 Date Cash Cate~lor~ Ordinance Fees() Shellfish() ~Olld Waste Management Fee Description Code Updates - Annual Free - Non-Commer. Free - Non-Commer. Resid. - Non-Comm. Resid. - Non-Comm. Free - Non-Commer. Free - Non-Commer. Resid. - Non-Comm. Temporary Disposal Permit - Guest Bags - Retail - Medium Contractor Permit- Up To 1 Ton Bags - Retail - Medium Bags - Retail - Large Bags - Retail - Medium Bags - Retail - Medium Contractor Permit - Up To 1 Ton Disposal Permit - Res 1st Disposal Permit- Res 1st Disposal Permit - Res 1st Disposal Permit - Res 1st Disposal Permit - Res 1st Disposal Permit - Res 1st Disposal Permit - Res. Add'l Disposal Permit - Res 1st Disposal Permit - Res. Add'i Disposal Permit- Res 1st Disposal Permit - Res 1st Disposal Permit - Res 1st Disposal Permit - Res 1st Disposal Permit - Res 1st Disposal Permit - Res. Add'l Disposal Permit - Res 1st Disposal Permit - Res 1st Disposal Permit - Res 1st Disposal Permit - Res 1st Disposal Permit - Res 1st Disposal Permit - Res 1st Name ID# Misc Rcpt# Qt~ Amount Purcell, Marguerite 102-2003 102-2003 0 I 92.44 Kane, Walter 1270 1270 0 1 0.00 Lobasso, Nicholas 1271 1271 0 1 0.00 Baran, Roma 1272 1272 0 1 5.00 Allen, Jonathan H. 1273 1273 6597 I 5.00 Farrell, John J 1274 1274 0 I 0.00 Farrell, Almira M 1275 1275 0 I 0.00 Michta, James 1276 1276 0 I 5.00 Betancourt, Jeanne T40-41 T40-41 6059 2 20.00 Hardt, Richard Jr 057G 057G 0 1 10.00 Doe, J 0602fff 0602fff 0 25 37.50 Sita~z, Stanley 345 345 1179 I 60.00 Ragan, Horace 456547f 456547f 0 3 4.50 Doe, J 622003a 622003a 0 25 56.25 Doe, J 622003f 622003f 0 25 37.50 Doe, J 622003g 622003g 0 10 15.00 Barkley, Building 673 673 0 I 60.00 Noonan, Mary 7856 7856 0 1 10.00 Hilary, Richard C 7857 7857 0 1 10.00 Lobasso, Jeanette A. 7858 7858 0 1 10.00 Baran, Roma 7859 7859 0 I 10.00 Kraut, Ronald 7860 7860 0 I 10.00 Allen, Jonathan H. 7861 7861 6597 1 10.00 Allen, Jonathan H. 7862 7862 6597 1 5.00 Christ-albee, Bella 7863 7863 0 1 10.00 And Ernest Collins, Richard 7864 7864 0 1 5.00 Ragan, Horace 7865 7865 0 1 10.00 Foster, John 7866 7866 0 1 10.00 Pace, Nicholas 7867 7867 0 1 10.00 Zografakis, Helen 7868 7868 0 1 10.00 Quinn, Michael 7869 7869 0 I 10.00 Hadley, Peggy 7870 7870 0 I 5.00 Hadley, Peggy 7871 7871 0 I 10.00 Charczuk, Paul & 7872 7872 0 1 10.00 Victoria Cielatka, Steven P 7873 7873 0 1 10.00 Glasgow, Elizabeth 7874 7874 0 I 10.00 Fu[da, Eugene 7875 7875 0 I 10.00 Pelan, Brian T 7876 7876 0 I 10.00 06/02/2003 Town Of Southold Dally Cash Report June 02, 2003 - June 02, 2003 Page: 4 Date Cash Cate~lory Vital Statistics(Marriage) Yard Solo() Zoning Board Of Appeals() Fee Description Disposal Permit - Res. Add'l Disposal Permit-VOIDED Disposal Permit - Res 1st Disposal Permit - Res. Add'l Disposal Permit - Res 1st Disposal Permit - Res 1st Disposal Permit - Res 1st Disposal Permit - Res 1st Disposal Permit - Res 1st Disposal Permit- Res 1st Disposal Permit - Res 1st Disposal Permit - Replace Disposal Permit - Res 1st Disposal Permit - Guest Marriage License Permits Permits Application Fees Application Fees Name ID# Pelan, Annemarie 7877 VOID, VOID VOID 7878 Winston, Bradfor 7879 Clements, Ann 7880 Mironis, Peter 7881 Reilly, Dennis 7882 Behr, Alice 7883 Brooks, Seymour 7884 Schiller, Lisa M 7885 Amador, Xavier 7886 Cruise, Gerald V. 7887 Marron, Thomas & 7888 Janet Filasky, Joseph J. 7889 Krudop, Kelly & g058 Robert Warkentien, Andreas 37 Frank Kiersten, Jester. 10581 Boyle, Ed 10582 Blaskovic, Aido 5380 Pisacano, Michael 5381 Misc Rcpt# Qty Amount 7877 0 I 5.00 7878 0 1 0.00 7879 1245 1 10.00 7880 1894 I 5.00 7881 355354 I 10.00 7882 108 I 10.00 7883 2266 1 10.00 7884 2962 1 10.00 7885 0 I 10.00 7886 0 I 10.00 7887 0 I 10.00 7888 0 I 0.00 7889 0 I 10.00 g058 0 I 10.00 Yr:2003 0 I 25.00 10581 0 I 15.00 10582 0 I 15.00 5380 11447 1 150.00 5381 124 1 250.00 Total for: 06/02/2003 $10,192.49 Report Total: $10,192.49 06/02/2003 Cash Category Sub-Category Beach Permi~ Certification, Death Shellfish Solid Waste Management District Payment Method Received Thru CASH $278.75 COUNTER $380.75 CHECK $102.00 Town Of Southold Summary Daily Cash Report June 02, 2003 - June 02, 2003 USER ID: LBOHN Page: I Qty Description Amount I Guest 30.00 I Lessee 30.00 12 Resident 72.00 14 Category Sub-Total... $132.00 2 Death Trans. 20.00 2 Category Sub-Total... $20.00 1 Resid.- Non-Comm. 5.00 2 Temporary 20.00 3 Category Sub-Total... 25 Bags - Retail - Large 35 Bags - Retail - Medium 1 Disposal Permit- Guest 8 Disposal Permit- Res 1st 1 Disposal Permit- Res. Add'l $25.00 56.25 52.50 10.00 80.00 5.00 70 Category Sub-Total... $203.75 Grand Total ......................... $380.76 06/02/2003 Town Of Southold Summary Daily Cash Report June 02, 2003 - June 02, 2003 USER iD: LYNDAB Page: 1 Cash Cate~lory Sub-Cate~lory Beach Permits Dog Licenses Renewal Filming Solid Waste Management District Pa)'ment Method Received Thru CASH $10.00 COUNTER $210.00 CHECK $200.00 Qt¥ Description Amount 1 Replacement Sticker 0.00 1 Category Sub-Total... $0.00 I Male, Neutered 10.00 1 Category Sub-Total.,. $10.00 I Application Fee- Non-Refund 100.00 I Daily Filming Permit 100.00 2 Category Sub-Total... $200.00 I Disposal Permit- Replace 0.00 '1 Category Sub-Total... $0.00 Grand Total ......................... $210.00 06/02/2003 Cash Category Beach Permits Sub-Category Building Dept. Fees Dog Licenses Fishers Island Sewer District Highway Excavation Misc. Cash Moratorium Waiver Ordinance Fees Solid Waste Management District Zoning Board Of Appeals Renewal Payment Method Received Thru CASH $32.25 COUNTER $5,633.05 CHECK $6,968.24 MAIL $1,367.44 Town Of Southold Summary Daily Cash Report June 02, 2003 - June 02, 2003 USER ID: LINDAC Page: 1 Qty Description Amount 1 Lessee 30.00 2 Resident 12.00 3 Category Sub-Total... $42.00 I Application Fees 4,825.80 1 Category Sub-Total... $4,825.80 1 Female, Spayed 10.00 1 Category Sub-Total... $10.00 2 Sewer District 1,200.00 2 Category Sub-Total... $1,200.00 1 Permits 75.00 1 Category Sub-Total... $75.00 381 Photocepies 95.25 581 Category Sub-Total... $95.25 I Moratorium Waiver 250.00 1 Category Sub-Total.,. $250.00 I Code Updates - Annual 92.44 1 Category Sub-Total... $92.44 I Disposal Permit- Res 1st 10.00 1 Category Sub-Total... $10.00 2 Application Fees 400.00 2 Category Sub-Total... $400.00 Grand Total ......................... $7~000.49 06/02/2003 Town Of Southold Summary Daily Cash Report June 02, 2003 - June 02, 2003 USER ID: BONNIED Page: 1 Cash Cate~lory Sub-Category Beach Permits Conservation (DECALS) Dog Licenses Misc. Cash Shellfish Solid Waste Management District Yard Sale Pa)'ment Method Received Thru CASH $1,015.25 COUNTER $1,103.25 CHECK $483.00 MAIL $395.00 Qty Description Amount 48 $12.00 Daily Permit 576.00 3 Guest 90.00 3 Non-Resident Seasonal 300.00 30 Resident 180.00 84 Category Sub-Total.. $1,146.00 I Conservation (DECALS) 5.00 1 Category Sub-Total.. $5.09 3 Female, Spayed 30.00 I Male, Neutered 10.00 4 Category Sub-Total.. $40.00 1 Photocopies 0.25 1 Category Sub-Total.. $0.25 4 Free- Non-Commer. 0.00 2 Resid. - Non-Comm. 10.00 6 Category Sub-Total... $10.00 28 Bags - Retail - Medium 42.00 1 Contractor Permit - Up To 1 Ton 60.00 16 Disposal Permit- Res 1st 160.00 4 Disposal Permit - Res. Add'l 20.00 49 Category Sub-Total... $282.00 1 Permits 15.00 I Category Sub-Total... $15.00 Grand Total ......................... $1,498.25 06/02/2003 Town Of Southold Summary Daily Cash Report June 02, 2003 - June 02, 2003 USER ID: JOYCEW Page: 1 Cash Categor~ Sub.Cate~]or~ Alarm Fees Beach Permits Certification, Death Dog Licenses Solid Waste Management District Vital Statistics Yard Sale Marriage Pa)'ment Method Received Thru CASH $66.00 COUNTER $1,103.00 CHECK $1,037.00 Qt¥ ~ 6 Fines 9 Initial t5 Category Sub-Total.. I Guest 5 Resident 6 Category Sub-Total.. 6 Death Trans. 6 Category Sub-Total.. 1 Female, Spayed 1 Male, Unneutered 2 Category Sub-Total.. 1 Contractor Permit - Up To 1 Ton 1 Disposal Permit- Guest 2 Disposal Permit- Res 1st I Disposal Permit-VOIDED 5 Category Sub-Total... 1 Marriage License Category Sub-Total... I Permits I Category Sub-Total... Grand Total ......................... Amount 600.00 225.00 $825.00 30.00 30.00 $6O.0O 60.00 $60.00 10.00 18.00 $28.OO 60.00 10.00 20.00 0.00 $90.00 25.00 $25.00 15.00 $15.00 $1,103.00