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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