HomeMy WebLinkAbout08/2004SUFFOLK COUNTY TREASURER'S OFFICE
JOHN C. COCHRANE, Treasurer
330 CENTER DRIVE
RIVERHEAD, N.Y. 11901-3311
852-1500
RECEIVED
REPORT OF REVENUE PAYABLE TO SUFFOLK COUNTY TREASURER
DATE
TOWN OF SOUTHOLD
ELIZABETH NEVILLE, TOWN CLERK
P.O. BOX ! 179
SOUTHOLD, N.Y. 11971
THIS STATEMENT TO ACCOMPANy PAYMENTS TO THE COUNTY TREASURER
PURSUANT TO SEC. 2205 (B) OF THE SUFFOLK CHARTER
~17~4
OCT 6 2004
Soulhold Town Cie[
CHECK NU%'IBER EXPL,a2qATION AMOLrb,q' CODE
LICENSE AND TAG FEES FOR AUG. 04 $128.07
For Treasurer's Use Only
$131.07
3.00
T570
1 HEREBY CERTIFY THAT THE SUM OF $131.07 DESCRIBED ABOVE WAS ALL THE MONEYS RECEIVED AND DUE
THE COUNTY OF SUFFOLK TO THE BEST OF MY KNO~VLEDGE AND BELIEF.
NAME
.TITLE
RECEIVED BY COUNTY TREASURER 9/16/04
BY PHYLLIS TEPPER
APPROP.NO.
FOR TREASURER'S USE ONLY
DATE RECEIFr NO. CODE AMOUNT
~(~//~ 50970 NK $131.07
13/09 '04 M0N 10:49 FAX 631 765 6145 SOU~0LD TOWN CLERK ~001
*** TX REPORT
TRANSMISSION OK
TX/RX NO
CONNECTION TEL
CONNECTION ID
ST. TIME
USAGE T
PGS. SENT
RESULT
0842
13/99 10:49
00'33
1
OK
97651605
ELIZABETH ~ NEVILLE
TOWN CLERK
REGISTI~ OF I/ITAL STATISTICS
~GE 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 TIlE TOWN CLEI~K
TOWN OF SOUTHOLD
F A X
To:
From:
Re:
Date:
Pages:
Linda / Lorraine
765-1605
Elizabeth A~ Neville
Transfer of Funds
September 13, 2004
1 including cover
Please Transfer $1893.28 fxom the Town Clerk Non-Public Funds Accotmt 0500015466 to Town
Clerk Public Account Fund Aeaount 500027685. Thank You.
MONTHLY REPORT OF MARRIAGE
LICENSES ISSUED
SEE INSTRUCTIONS AT BOTTOM OF PAGE
August 2004
Clieck #
City or Town of $outhold
DO NOT V~RiTE IN ABOVE SPACE
County of SuffoLk
by this report.
Licenses issued were numbered from 68 to 94 inclusive.
(If ONE linense w~s issued place number in the first space only!) (If NO licenses were issued ,mite "NONE" in the above space.)
Make remfilanc~ by CHBCK or Name of City or Town Clerk (Pleas~ Print)
MONEY ORDER payable to the State Elizabeth A. Neville
Depamnent of Health
Sigua/~re of City or Town Clerk Date
oo NOT sE o c^s, o9,,3,2oo,
Mailing A~ess
Amount of remfilance ~ith this report P,O Box 1179
$ 607.50 Sout~ola, N~ 11971
THIS MONTHLY REPORT OF MARRIAGE LICENSES ISSUED MUST BE TICANSM1TTED TO THE STATE DEPARTMENT OF
HEALTH FOR EACH MONTH regardinss of whether or not any licenses were issued. If no licenses w~v~ issued, indicate NONE in the space
ever performed.
dollars on conviffdon thcreof.
DOH-963 (1/90)
VS 9M OFM 23
MEMO
NEW YORK STATE DEPARTMENT OF HEALTH
Bureau of Accounts Management
Coming Tower - ESP
Revenue Section - Room 1258
Alblmy, N~w York 12237-0016
MONTHLY REPORT OF MARRIAGE
LICENSES ISSUED
SEE INSTRUCTIONS AT BOTTOM OF PAGE
Report for the month of DEP NO.
August 2004
$
city or Town of Southold Cheek #
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 Commissioner of Health a fee of twenty two dollars and fifty cents for each marriage license issued by me during the month covered
by this report.
Licenses issued were numbered from 68 to 94 inclusive.
(If ONE license was issued place number in the frrst 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
Depar~nent of Health Elizabeth A. Neville
Signature of City or Town Clark Date
Mailing A~"~as s
Amount of remittance with this report P.O BOX 1179
$ 607.50 Southold, NY 11971
THIS MONTHLY REPORT OF MARRIAGE LICENSES ISSUED MUST BE TRANSMiTi'ED 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
xovided for license numbers.
The issuance ofa maenage 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 falls 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
~ugust
Suffolk
Town Of Southold
Elizabeth A. Neville
09/13/2004
2004
47
Southold Town Clerk
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
# Each Statutory
Total Unspay
76 ~ 2.5O 190.00
11 11 ~ 7.50 82.50
0 NO FEE
0 NO FEE
0 0 ~ 25.00 0.00
0 0 · 5O.OO 0.00
0 0 · 100.00 0.00
0 NO FEE
Column C Column F
Local Unneutered
6 mo. & up
7.50 S70,00 NO FEE
7.50 82.50 ® 3.00 33.00
NO FEE NO FEE
NO FEE NO FEE
0.00 0.00 3.00/Dog 0.00
0.00 0.00 3.00/Dog 0.00
0.00 O. O0 3.00/Dog 0.00
NO FEE NO FEE
9. TOTALS 87 11 $272.50 $652.50 $33.00
P~EPLACEMENT AND PUREBRED
TAG ORDERS PROCESSED
10'. Replacement Tags
il,Purebred Tags
Column D
# Each
2
0
Column E
Tag Fees
3.00
0.00
12. TOTALS 2 $3.00
DISBURSEMENTS
13. Local% of 9B $144.43 16. Stat% of 9B $128.07
14.Local% of 9C $652.50 17. Stat% of 12E $3.00
15. Total $796.93 18.Total $131.07
(to T.C.V.) (to County)
19. 100% of EF $33.00
(AG. and Markets)
Amount paid to: County Treasurer for Dog Licenses ........................ $131.07
Amount paid to:NYS Ag. & Markets for spay/neuter program ................ $33.00
$OUTHOLD TOWN CLERK
PAY TO THE ~ .a~2~ctJ~t~e & M~
ORDER OF
MEMO_
7~)4 ~l)a~-n~u~
"'DO&~,SqlI' -e:O25hOc66?m: 0500-'0
~ugust
Suffolk
Town Of Southold
Elizabeth A. Neville
09/13/2004
2004
47
Southold Town Clerk
Send
DOG LICENSE MONTHLY REPORT
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
~ Each Statutory
Total Unspay
76 · 2.50 190.00
11 11 · 7.50 82~50
0 NO FEE
0 NO FEE
0 0 @ 25.00 0.00
0 0 · 50.00 0.00
0 0 ~100.00 0.00
0 NO FEE
Column C Column F
Local Unneutered
6 mo. & up
7.50 570.00 NO FEE
7.50 82.50 · 3.00 33.00
NO FEE NO FEE
NO FEE NO FEE
0.00 0.00 3.00/Dog 0.00
0.00 0.00 3.00/Dog 0.00
0.00 0.00 3.00/Dog 0.00
NO FEE NO FEE
9. TOTALS 87 11 $272.50 $652.50 $33.00
REPLACEMENT AND PUREBRED
TAG ORDERS PROCESSED
10.Replacement Tags
Il. Purebred Tags
Column D
# Each
2
0
Column E
Tag Fees
3.00
0.00
12.TOTALS 2 $3.00
DISBURSEMENTS
13. Local% of 9B $144.43 16. Stat% of 9B $128.07
14. Local% of 9C $652.50 17. Stat% of 12E $3.00
15. Total $796.93 18, Total $131.07
(to T,C.V.) (to County)
19. 100% of 5F $33.00
(AG. and Markets)
Amount paid to: County Treasurer for Dog Licenses ........................ $131.07
Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $33.00
~ugust 2004
Suffolk 47
Town Of Southold 10
Elizabeth A. Neville Southold Town Clerk
09/13/2004
DOG LICENSE 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 6 mo. & up
1. Spay/Neuter 76 @ 2.50 190.00 @ 7.50 570.00 NO FEE
2. Unspay/Unneuter 11 11 @ 7.50 82.50 @ 7.50 82.50 ~ 3.00 33.00
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 @ 100.00 0.00 @ 0.00 0.00 3.00/Dog 0.00
8. Void Purebred 0 NO FEE NO FEE NO FEE
9. TOTALS 87 11 $272.50 $652.50 $33.00
REPLACEMENT AND PUREBRED
TAG ORDERS PROCESSED
10. Replacement Tags
11. Purebred Tags
12. TOTALS
Column D Column E
# Each Tag Fees
2 3.00
0 0.00
2 $3.00
DISBURSEMENTS
13. Local% of 9B $144.43
14. Local% of 9C $652.50
15. Total $796.93
(to T.C.V.)
16. Stat% of 9B $128.07
17. Stat% of 12E $3.00
18. Total $131.07
(to County)
19. 100% of 9F $33.00
(AG. and Markets)
Amount paid to: County Treasurer for Dog Licenses ........................ $131.07
Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $33.00
ELIZA.BETH 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
September 13, 2004
1 including cover
Please Transfer $1893.28 from the Town Clerk Non-Public Funds Account 0500015466 to Town
Clerk Public Account Fund Account 500027685. Thank You.
09/13[~004
Town Of Southold
DECALS Import Transaction Report
August 01,2004 - August 31, 2004
Page:
Date
Agent Total Sales
Less Commission
Net Due to Encon
08/03/2004 19.00 1.05 17.95
08/05/2004 19.00 1.05 17.95
08/06/2004 350.00 3.85 346.15
08/09/2004 59.00 3.25 55.75
08/16/2004 203.00 11.21 191.79
08/17/2004 176.00 7,49 168.51
08/18/2004 73.00 4,04 68,96
08/19/2004 15.00 0,84 14.16
08/20/2004 330.00 18.16 311.84
08/23/2004 62,00 3.44 58.56
08/24/2004 190. O0 10.48 179.52
08/25/2004 68.00 3,74 64.26
08/26/2004 42.00 2,32 39,68
08/27/2004 118.00 6.51 111.49
08/30/2004 185,00 5.36 179.64
08/31/2004 71.00 3.93 67.07
Report Totals: $1,980.00 $86.72 $1,893.28
09/1'3/2004 '
Cash Category
Adoption
Agency & Trust
Aiarm Fees
Beach Permits
Sub-Cate~lor~
Building Dept. Fees
Certification, Birth
Certification, Death
Certification, Domestic Part
Certification, Marriage
Conservation (DECALS)
Dog Licenses
Original
Euthanasia
Rep Tags
Highway Excavation
Town Of Southold
Summary Daily Cash Report
August 01, 2004 - August 31, 2004
Page: I
Qt¥ Description Amount
10 Dog Adoptions 100.00
10 Category Sub-Total... $100.00
I Park & Playground 5,000.00
1 Category Sub-Total... $5,000.00
4 Initiat 100.00
4 Category Sub-Total... $100.00
205 $12.00 Daily Permit 2,460.00
1 Beach Attendant/lifeguards 0.00
36 Guest 1,080.00
28 Lessee 840.00
6 Motel 120.00
3 Non-Resident Seasonal 300.00
35 Replacement Sticker 0.00
238 Resident 1,428.00
2 Sticker Missing 0.00
9 Voided Sticker 0.00
563 Category Sub-Total... $6,228.00
18 Application Fees 50,490.30
t8 Category Sub-Total... $50,490.30
I Bidh Trans. 10.00
1 Category Sub-Total... $10.00
104 Death Trans. 1,040.00
104 Category Sub-Total... $t,040.00
2 Domestic Partnership 20.00
2 Category Sub-Total... $20.00
6 Marriage Trans. 60.00
6 Category Sub-Total... $60.00
15 Conservation (DECALS) 1,909.00
15 Category Sub-Total... $1,909.00
9 Female, Spayed 90.00
1 Female, Unspayed 18.00
9 Male, Neutered 90.00
19 Category Sub-Total... $198.00
34 Female, Spayed 340.00
4 Female, Unspayed 72.00
24 Male, Neutered 240.00
6 Male, Unneutered 108.00
68 Category Sub-Total... $760.00
2 Replacement Tags 3.00
2 Category Sub-Total... $3.00
1 Euthanasia 0.00
I Category Sub-Total...
8 Permits
$0.00
758.00
09/1'3/2004
Cash Cate~lory
House Trailer Permits
Interest Now Ac, count
Misc. Cash
Moratorium Waiver
Ordinance Fees
Sub-Cate~lor~
Passport Fee
Planning Board
Postage
Racing And Wagering Bingo
Redemptions
Returned
Room & Board
Sale Of Used Equipment
Sand & Gravel
Shellfish
Solid Waste Management
District
Tov, m Of Southold
Summary Dally Cash Report
August 01,2004 - August 31, 2004
Page: 2
Qt~/ Description Amount
8 Category Sub-Total... $758.00
5 House Trailer Permit 500.00
5 Category Sub-Total... $500.00
I Interest NOW Account 36.20
I Category Sub-Total... $36.20
1802 Photocopies 651.25
1802 Category Sub-Total... $651.25
1 Moratorium Waiver 250.00
1 Category Sub-Total... $250.00
3 Zoning Books 163.14
I Zoning Updates- Annual 32.63
I Zoning Updates-Aug. 13.59
5 Category Sub-Total... $209.36
32 Passport Fee - Town Portion 960.00
32 Category Sub-Total... $960.00
5 Application Fees 2,663.00
5 Category Sub-Total... $2,663.00
4 Postage 2.33
4 Category Sub-Total... $2.33
5 Bingo Proceeds 48.85
5 Category Sub-Total... $48.85
2 Dog Redemption - 1st 20.00
3 Dog Redemption - 2nd 60.00
2 Dog Redemptions - 3+ 60.00
7 Category Sub-Total... $140.00
I Check Charge 20.00
I Category Sub-Total... $20.00
2 Room & Board 10.00
2 Category Sub-Total... $10.00
I Used Equipment- Whole Town 587.77
t Category Sub-Total... $587.77
3 Sand &Gravel 196.18
3 Category Sub-Total... $196.18
4 Commercial 140.00
17 Free- Non-Commer. 0.00
50 Resid. - Non-Comm. 250.00
10 Temporary 100.00
2 Voided 0.00
83 Category Sub-Total... $490.00
58 APPL (Appliances) 870.00
139 Bags - Leaf 52.82
6 Bags - On Account 53,498.33
09/i3/2004 '
Town Of Southold
Summary Daily Cash Report
August 01, 2004 - August 31, 2004
Page: 3
Cash Category
Sub-Cate~lor~
Vital Statistics Marriage
Wastewater Disposal District
Yard Sale
Zoning Board Of Appeals
Payment Method Received Thru
CASH $25,720.31 COUNTER $287,472.91
CHECK $270,475.68 MAIL $8,723.08
Qty Description
471 Bags - Retail - Large 1,059.75
529 Bags - Retail - Medium 793.50
41 Bags - Retail - Mini 16.40
292 Bags - Retail - Small 219.00
10 Bags- Vending Machine 10,270.35
12 Bags - Wholesare - Large 2,405.76
2 Bags - Wholesale - Medium 675.00
2 Contractor Permit- 1+ Ton Double 500.00
Axle
5 Contractor Permit- 1+ Ton Single 1,000.00
17 Contractor Permit - Up To 1 Ton 1,020.00
18 CS30 (Comm Contract Single 540.00
Entry)
5 Disposal Permit- Agricultural 300.00
4 Disposal Permit- Guest 40.00
5 Disposal Permit- Lessee 50.00
43 Disposal Permit- Replace 0.00
153 Disposal Permit - Res 1st 1,530.00
61 Disposal Permit - Res. Add'l 305.00
3 Disposal Permit-VOIDED 0.00
48 Outgoing Leaf Mulch 1,174.60
50 Propane Tanks- Used 100.00
52 Refrigerants (appl) 1,040.00
13 Residential Single Entry 1,300.00
569 Resse (msid. Single Entry) 1,138.00
I SB (Shredded Brush) 12.20
24 SWC (Screened Wood Chips) 254.40
5 Tipping Charges 51,462.24
33 Tipping Fee Deposit 64,519.27
6 Tipping Interest 443.13
Amount
2677 Category Sub-Total... $196,589.75
27 Marriage License 1,080.00
27 Category Sub-Total... $1,080.00
1 Interest On Overdue Accounts 194.03
4 Scavenger Waste Gallonage Fees 17,305.97
10 Septic Permit- Construct- Resid. 100.00
2 Septic Permit- Construct. 50.00
Non-resid.
2 Septic Permit- Operation - Resid. 20.00
t 9 Category Sub-Total... $17,670.00
101 Permits 1,515.00
101 Category Sub-Total... $1,515,00
15 Application Fees 5,900.00
15 Category Sub-Total... $5,900.00
Grand Total ......................... $296,195.99
SOUTHOLD TOWN CLERK o3-ol
53095 MAIN ROAD, TOWN HALL
SOUTHOLD, NY 11971
1358
114E BRIDGEHAMPTON NATIONAL BANK
54970 MAIN ROAD
SOUTHOLD, NY 11971
so-e~214 9/13/2004
PAY TO THE Su,ffo~k Could3/Tt'eagut'et' John C C~c
ORDER OF J $ **131.07
~e H~d ~-~e ~d************************************************************************
DOLLARS
SOUTHOLD TOWN CLERK o3.01
53095 MAIN ROAD, TOWN HALL
SOUTHOLD, NY 11971
1359
THE BRIDGEHAMPTON NATIONAL BANK
54970 MAIN ROAD
SOUTHOLD, NY 11971
50-666/214
9/13/2004
UEUO. 7/04 ~pny-neuter prolp'nm ~.z,,'/~,(~. ~ ~"
0 500'"0 ~ 51,~.~ -
SOUTHOLD TOWN CLERK o3-ol
53095 MAIN ROAD, TOWN HALL
SOUTHOLD, NY 11971
BRIDGEHAMPTON NATIONAL BANK 1 3 6 0
54970 MAIN ROAD
SOUTHOLD, NY 11971
so-~14 9/13/2004
PAY TO THE NYSDepa~mte~tofHealth
ORDEROF J ~
DOLLARS
MEMO_
7/04 m*rria~ lice~cs
,'O0~3&O,' ~:02~40&~&?~:
0 500'"0 ~,
READY TO REORDER? CALL 1-800-433-8810 OR VISIT US AT www. intuitmarket, com ·
09/13/2004 Town Clerk Monthly Report Monthly Report Page: 1
August 01, 2004 - August 31, 2004
To the Supervisor:
Pursuant to Section 27, sub t, 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 Qt¥ Local Share
AGENCY & TRUST Agency & Trust
INTEREST
Interest Now Account
PART
Building Department Fees
Certified Birth Trans.
Certified Death Trans.
House Trailer Permits
Moratorium Waiver
Ordinance Fees
Planning Board
Yard Sale
Zoning Board
PT-HIGHWAY Highway Excavation
SAND Sand & Gravel
SWMD
Solid Waste Management District
Park & Playground
Interest NOW Account
Application Fees
Birth Trans.
Death Trans.
House Trailer Permit
Moratorium Waiver
Zoning Books
Zoning Updates - Annual
Zoning Updates - Aug.
Application Fees
Permits
Application Fees
Permits
Sand & Gravel
APPL (Appliances)
Bags - Leaf
Bags - On Account
Bags - Retail - Large
Bags - Retail - Medium
Bags - Retail - Mini
Bags - Retail - Small
Bags - Vending Machine
Bags - Wholesale - Large
Bags - Wholesale - Medium
1 5,000.00
Sub-Total: $5,000.00
I 36.20
Sub-Total: $36.20
18 50,490.30
1 10.00
104 1,040.00
5 500.00
1 250.00
3 150.00
1 30.00
1 12.50
5 2,663.00
101 1,515.00
15 5,900.00
Sub-Total: $62,560.80
8 758.00
Sub-Total: $758.00
3 196.18
Sub-Total: $196.18
58 870.00
139 52.82
6 53,498.33
471 1,059.75
529 793.50
41 16.40
292 219.00
10 10,270.35
12 2,405.76
2 675.00
Contractor Permit - 1+ Ton Double Axle
Contractor Permit - 1+ Ton Single
Contractor Permit - Up To 1 Ton
CS30 (Comm Contract Single Entry)
Disposal Permit - Agricultural
Disposal Permit - Guest
2 500.00
5 1,000.00
17 1,020.00
18 540.00
5 300.00
4 40.00
0~/t3/2004 Town Clerk Monthly Report Monthly Report Page: 2
August 01, 2004 - August 31, 2004
Account~
Account Description
Fee Description
Qb/ Local Sham
SWMD
WHOLE
Solid Waste Management District
Alarm Fees
Beach Permits
Bingo proceeds
Certified Marriage Trans.
Conservation (DECALS)
Dog Adoption
Dog Licensing
Dog Redemption
Disposal Permit - Lessee
Disposal Permit - Replace
Disposal Permit- Res 1st
Disposal Permit - Res. Add'l
Disposal Permit-VOIDED
Outgoing Leaf Mulch
Propane Tanks - Used
Refrigerants (appl)
Residential Single Entry
Resse (resid. Single Entry)
SB (Shredded Brush)
SWC (Screened Wood Chips)
Tipping Charges
Tipping Fee Deposit
Tipping Interest
Initial
$12.00 Daily Permit
Beach AttendantJlifeguards
Guest
Lessee
Motel
Non-Resident Seasonal
Replacement Sticker
Resident
Sticker Missing
Voided Sticker
Bingo Proceeds
Marriage Trans.
Conservation (DECALS)
Dog Adoptions
53% License Fee
Female, Spayed
Female, Unspayed
Male, Neutered
Male, Unneutered
Replacement Tags
Dog Redemption- 1st
Dog Redemption - 2nd
Dog Redemptions - 3+
5 50.00
43 0.00
153 1,530.00
61 305.00
3 0,00
48 1,174.60
50 100.00
52 1,040.00
13 1,300.00
569 1,138.00
1 12.20
24 254.40
5 51,462.24
33 64,519.27
6 443.13
Sub-Totah $196,589.75
4 100.00
205 2,460.00
I 0.00
36 1,080.00
28 840.00
6 120.00
3 300.00
35 0.00
238 1,428.00
2 0.00
9 0.00
5 48.85
6 60.00
15 82.79
10 100.00
87 144.43
43 322.50
5 37.50
33 247.50
6 45.00
2 0.00
2 20.00
3 60.00
2 60.00
0qJ13/2004 Town Clerk Monthly Report Monthly Report Page: 3
August 01, 2004 - August 31, 2004
Accoun[~
Account Description
Fee Description
Local Share
WHOLE
WWDD
Dog Room & Board
Domestic Partnership
Euthanasia
Mardage License
Passport Fee
Photocopies
Postage
Returned
Sale Of Used Equipment
Shellfish
Wastewater Disposal District
Wastewater Disposal District - Interest
Room & Board
Domestic Partnership
Euthanasia
Marriage License
Passport Fee - Town Portion
Photocopies
Postage
Check Charge
Used Equipment - Whole Town
Commercial
Free - Non-Commer.
Resid. - Non-Comm.
Temporary
Voided
Scavenger Waste Ga[Ionage Fees
Septic Permit - Construct - Resid.
Septic Permit - Construct. Non-resid.
Septic Permit - Operation - Resid.
Interest On Overdue Accounts
2 10.00
2 20.00
I 0.00
27 472.50
32 960.00
1802 651.25
4 2.33
1 20.00
1 587.77
4 140.00
17 0.00
50 250.00
10 100.00
2 0.00
Sub-Totah $10,770.42
4 17,305.97
10 100.00
2 50.00
2 20.00
1 194.03
Sub-Total: $17,670.00
$293,581.35
Total Local Shares Remitted:
Amount paid to: Agency & Trust: Sales Tax (Ordinance) ................................................................................................................................... 16.86
Amount paid to: County Treasurer for Dog Licenses ............................................................................................................................................................. 131.07
Amount paid to: NYS Ag. & Markets for spay/neuter program ................................................................................................................................. 33.00
Amount paid to: NYS Environmental Conservation 1,826.21
Amount paid to: NYS Health Dept. For Marriage License ................................................................................................... 607.50
Total State, County & Local Revenues: $296,195.99 Total Non-Local Revenues: $2,614.64
Elizabeth A. Neville being duly sworn, says that she is the Town Clerk, that the foregoing is a full and b-ue statement of all fees and monies
received by her du~ing the month stated above, excepting only such fees and applications and payments of which are otherwise provided for by
outhoId To~,r; Sup6rvisor Date S~uthold T~n Clerk ~ate