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Home My WebLink About04/2003SUFFOLK 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 5/15/03 CHECK NUMBER EXPLANATION AMOUNT CODE LICENSE ~ t^a ~ES VOR neRm 03 $119.85 RECEIVED 4.50 MAY 2 9 2003 %uthold T~wn £1eri For Treasurer's Use Only $124.35 T570 1 HEREBY CERTIFY THAT THE SUM OF $124.35 DESCRIBED ABOVE WAS ALL THE MONEYS RECEIVED AND DUE THE COUNTY OF SUFFOLK TO THE BEST OF MY KNOWLEDGE AND BELIEF. NAME .TrrLE RECEIVED BY COUNTY TREASURER 5/15/03 BY PHYLLIS TEPPER APPROP.NO. FOR TREASURER'S USE ONLY DATE RECEIFr NO. CODE AMOUNT J~lll[~-v<]_~l~O Jj~ ~) 41911 NK $124.35 NEW YORK STATE DEPARTMENT OF HEALTH MONTHLY REPORT OF MARRIAGE Bureau of Accounts Management - Revenue Section Albany, New York 12237-0001 LICENSES ISSUED SEE INSTRUCTIONS AT BOTTOM OF PAGE Report for the month of DEP NO. April 2003 City or Town of Southold Check # DO NOT WRITE 1N ABOVE SPACE County of Suffolk 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 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 ~ ~. ~.z,,>~_~_~ 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 TRANSMI'I'I lSD 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 of$11.25, regardless of whether or not the maniage ceremony is ever performed. I ,"00 & 276, -I:0 L1 0666 Rpril 2003 Suffolk 47 DOG LICENSE MONTHLY REPORT Town Of Southold 10 Elizabeth A. Neville Southold Town Clerk Send Copy To: Dept. of Ag. & Markets 05/12/2003 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 57 @ 2.50 142.50 @ 7.50 427.50 NO FEE 2. Unspay/Unneuter 15 13 @ 7.50 112.50 @ 7.50 112.50 ® 3.00 39.00 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 SOUTHOLD TOWN CLERK ROAD, TOWN HALL SOUTHOLD, NY 11971 ORDER OF ~'~& ~' ~;J~[31,.,].al.t.~ ~; ~ Amount paid to: County Treasurer for Do9 Licenses ........................ $124.35 Amount paid to: NYS A9. & Markets for spay/neuter program ................ $39.00 ~pril Suffolk Town Of Southold Elizabeth A. Neville o5/12/ oo3 .... 2003 47 10 Southold Town Clerk DOG LICENSE MONTHLY REPORT Send Copy To: Dept. of A9. & 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 57 @ 2.50 142.50 @ 7.50 427.50 NO FEE 2. Unspay/Unneuter 15 13 @ 7.50 112.50 @ 7.50 112.50 e 3.00 39.00 3. Exemption 0 NO FEE NO FEE NO FEE 4. Voids red & 9reen 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 72 1 ORDER OF Amount paid to: County Treasurer for Dog Licenses ........................ $124.35 Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $39.00 April Suffolk Town Of Southold Elizabeth A. Neville 05/12/2003 2003 47 10 Southold Town Clerk 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 57 @ 2.50 142.50 @ 7.50 427.50 NO FEE 2. Unspay/Unneuter 15 13 ® 7.50 112.50 @ 7.50 112.50 ® 3.00 39.00 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 72 13 $255.00 $540.00 $39.00 REPI2tCEMENT AND PUREBRED TAG ORDERS PROCESSED 10.Replacement Tags 11. Purebred Tags 12. TOTALS Column D Column E # Each Tag Fees 3 4.50 0 0.00 3 $4.50 DISBURSEMENTS 13. Local% of 9B $135.15 14. Local% of 9C $540.00 15. Total $675.15 (to T.C.V.) 16. Stat% of 9B $119.85 17. Stat% of 12E $4.50 18. Total $124.35 (to County) 19. 100% of 9F $39.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ $124.35 Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $39.00 SOUTHOLD TOWN C~K o3-ol 53095 MAIN ROAD, TOWN'Iq'ALL SOUTHOLD, NY 11971 SOUTHOLD, NY 11971 50-o66/214 127~ 5/12/2003 PAY TO THE SuffolE O3~'tt~ ~asUmr 3'olin C C°¢mae' ....... I ~1~5 ORDER OF MEMO AI~103 DO§ Licenses ,'00 ~, ;~?r,,, ,;13 ~ i,t, or-,r-,r--, ?,-' 0 500,,,0 & 5 I,~~~z~ SOUTHOLD TOWN CLERK 03-01 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANK 5497O MAIN ROAD SOUTHOI. D, NY 11971 50-666/214 1275 :~/12/2003 ORDER OF - ; DOLLARS MEMO A~I 09 S~.y/'~etl'~'~'lll~]l "'00 ~, 275"' IlO ;~ ~,4o&r=~,?~: 0 500,,,0 ~, S 4 r~ &,~/ SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 PAY TO THE NYS ]~'~m~[ of~T~P~ I ~*101.2~ ORDER OF (~ -- Oi~ *t~ ~.~;**00'****************************************************************** DOLLARS MEMO Apt'il 03 Y~ Li~ ~ $OUTHOLDTQWN CLERK o~ ' 53095_MAIN ROAD~ TOWN HALL .--.- ' - ~OUTHOLD. NY 11971 Apdl2003 INTEREST BREAKDOWN WHOLE TOWN BREAKDOWN 18,859.04 53% DOG LICENSE 135.15 WHOLE TOWN 18,994.19 PART TOWN 49,170.08 HIGHWAY 345.00 FI SEWER 0.00 SWMD 162,165.82 WASTE WATER 12,237.30 TOTAL OF DISTRICTS 242,912.39 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 WHOLE 3.415 PART 8.842 HIGHWAY 0.062 FI SEWER 0.000 SWMD 29.160 WASTE WAT 2.200 TOTAL 43.680 5,074.40 150.00 TOTAL OF DISTS 43.68 124.35 TOTAL NON-LOCAL 39.00 REVENUES 96.34 101.25 0.00 135.00 242,912.39 5,764.02 248,676.41 TOTAL NON-LOCAL REVENUES 5,764.02 STATE OF~W YORK REPORT OF BINGO FEES COLLECTED PURSUANT TO CHAPTER 437 & 438, LAWS OF 1962 NAME OF MUNICIPALITY Town Of Southold DO ~;)T WRITE IN THIS SPACE AMOUNT REC'D, ENT, BY REFUND CHECKED BY DEPOSITED .CODE SHEET NO. 1 OF t MONTH OF April 2OO3 COUNTY Suffolk P.O. ADDRESS P.O Box 1179, Southold, NY 11971 NAME OF ORGANIZATION Knights of Columbus, Marian Council CODE NUMBER 47-210 I NUMBER OF LICENSE NO. OCCASIONS CG 47-210-19203357 I 12 A.) TOTAL FEES COLLECTED B.) DELIVERED TO MUNICIPAL TREASURY C.) TRANSMITTED HEREWITH TO STATE COMPTROLLER AMOUNT 225.00 $225.00 $90.00 $135.00 TOTALS CERTIFICATION OF ISSUING OFFICER: Elizabeth A. Neville , hereby certifies thab~,~e is the Southold Town Clerk of the Town Of Southold State of New York; that -he has prepared the annexed report, issued the licenses listed therein and that such report is a true and correct statement of operations for the period which it covers. ~_J - ' Issuing/Officer CERTIFICATION OF REMITTING OFFICER: Joshua Y. Horton , hereby certifies that-he is the c,,, n,~",,; ~,' of the Town Of Southold , State of I~Te~,~Er~;'tt{a~[--~e has examined the annexed report, that - he knows such report to be a true and correct statement of operations for the period which it covers and that the amount remit[ed herewith is the full amount payable to the State Comptroller for such period pursuant to Chapter 438 of the Laws of 1962, as amended.~ ~cer ELIZABETH A. NEVILLE TOWN C!,ERK 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 southaldtown.northfork.net OFFICE OF THE TowN'CLERK TOWN OF SOUTHOLD May 9, 2003 Lorraine LaRosa, Branch Manager Bridgehampton National Bank 54970 Main Road Southold, New York 11971 Dear Ms. LaRosa: Please accept this letter as my request for my bank statements for both my Town Clerk regular account number 500015466 and my Town Clerk conservation license account number 500027685 to be mailed directly to my office. I need these statements in a more timely manner in order to distribute my funds at the end of the month. Please contact me at 765-1800 ext. 28 if you have any questions. Thank you. Very truly yours, Elizabeth A. Neville Southold Town Clerk 05/08/2003 ~. Town Of Southold DECALS Import Transaction Reporr April 01, 2003 - April 30, 2003 Page: Date Agent Total Sales Less Commission Net Due to Encon 04/0112003 19.00 1.05 17.95 04/04/2003 19.00 1.05 17.95 04/10/2003 19.00 1.05 17.95 04/18/2003 5.00 0.28 4.72 04/23/2003 10.00 0.56 9.44 04/24/2003 25.00 1.39 23.61 04/25/2003 5.00 0.28 4.72 Report Totals: $102.00 $5.66 $96.34 05/01/2003 Cash Category Adoption Agency & Trust Alarm Fees Beach Permi~ Bid Specifications & Fees Building Dept. Fees Certification, Birth Certification, Death Certification, Marriage Change Of Zone Conservation (DECALS) Court Filing Dog Licenses Sub-Category Original Rep Tags 1Town Of Southold mary Daily Cash Report April 01,2003 - April 30, 2003 Page: 1 Qt¥ Description Amount 8 Dog Adoptions 80.00 8 Category Sub-Total... $80.00 1 Park & Playground 5,000.00 1 Category Sub-Total... $5,000.00 49 Fines 4,900.00 9 Initial 225.00 3 Renewal 30.00 61 Category Sub-Total... $5,t55.00 35 Guest 1,050.00 6 Lessee 180.00 5 Motel 100.00 19 Non-Resident Seasonal 1,900.00 30 Replacement Sticker 0.00 670 Resident 4,020.00 5 Voided Sticker 0.00 770 Category Sub-Total... $7,250.00 3 2003 Basketball & Tennis Cour~ 50.00 O/em I Bid Specifications & Fees 100.00 4 Category Sub-Total... $150.00 22 Application Fees 38,154.23 22 Category Sub-Total... $38,154.23 I Birth Trans. - Genealogical 11.00 I Category Sub-Total... $11.00 129 Death Trans. 1,290.00 129 Category Sub-Total... $1,290.00 12 Marriage Trans. 120.00 12 Category Sub-Total... $120.00 1 Petition 1,000.00 1 Category Sub-Total... $1,000.00 7 Conservation (DECALS) 102.00 7 Category Sub-Total... $102.00 1 Fee Reimbursement 15.00 1 Category Sub-Total... $t5.00 8 Female, Spayed 80.00 4 Female, Unspayed 69.00 8 Male, Neutered 80.00 4 Mate, Unneutered 69.00 24 Category Sub-Total... $298.00 24 Female, Spayed 240.00 17 Male, Neutered 170.00 7 Male, Unneutered 125.00 48 Category Sub-Total... $536.00 3 Replacement Tags 4.50 05/01/2003 Cash Cate~lor~ Filming Highway Excavation House Trailer Interest Now Account Misc. Cash Ordinance Fees Passport Fee Planning Board Racing And Wagering Redemptions Sale Of Used Equipment Shellfish Solid Waste Management District Sub-Cate~lor~ Bingo Town Of Southold ~nmary Daily Cash Report April 01, 2003 - April 30, 2003 Page: 2 Qt7 Description 3 Category Sub-Total... 1 Application Fee - Non-Refund 1 Daily Filming Permit Amount $4.50 100.00 100.00 2 Category Sub-Total... $200.00 6 Permits 345.00 6 Category Sub-Total... $345.00 3 PermitJRenewal 300.00 3 Category Sub-Total... $300.00 I Interest NOW Account 43.68 1 Category Sub-Total... $43.68 1096 Photocopies 274.00 1096 Category Sub-Total... 1 Code- Re-instatament 5 Code Updates - Annual 2 Code Updates - Tax Exempt I Zoning - Re-instatement 15 Zoning Updates - Annual $274.00 3.00 461.15 170.00 3.00 488.25 24 Category Sub-Total... $1,t 25.40 27 Passport Fee - Town Portion 810.00 27 Category Sub-Total... $810.00 4 Application Fees 2,223.85 4 Category Sub-Total... $2,223.85 12 Bingo Licenses 225.00 13 Bingo Proceeds 48.63 I Game Cancelled 0.00 26 Category Sub-Total... $273.63 11 Dog Redemption - 1st 110.00 I Dog Redemption - 2nd 20.00 I Dog Redemptions- 3+ 30.00 13 Category Sub-Total... $160.00 2 Used Equipment - Whole Town 3.282.00 2 Category Sub-Total... $3,282.00 5 Commercial 175.00 70 Free - Non-Commer. 0.00 1 Replacement 0.00 90 Resid. - Non-Comm. 450.00 8 Temporary 80.00 2 Voided 0.00 176 Category Sub-Total... $705.00 63 APPL (Appliances) 945.00 348 Bags - Retail - Large 783.00 313 Bags - Retail - Medium 469.50 40 Bags - Retail - Mini 16.00 05/01/2003 ~ll Town Of Southold ' ~mar3/Daily Cash Report April 01,2003 - April 30, 2003 Page: 3 Cash Cate[Iory Sub-Cate[Ior~ Vital Statistics Marriage Wastewater Disposal District Yard Sale Zoning Board Of Appeals Payment Method Received Thru CASH $54,194.93 COUNTER $237,213.44 CHECK $194,481.48 MAIL $11,462.97 Qt~ Description Amount 107 Bags - Retail - Small 80.25 10 Bags- Vending Machine 9,167.00 14 Bags - Wholesale - Large 2,835.00 I Compactor Permit - 1+ Ton Single 200.00 Rear 1 Contractor Permit - 1+ Ton Double 250.00 Axle 13 Contractor Permit - 1+ Ton Single 2,600.00 48 Contractor Permit - Up To 1 Ton 2,880.00 4 CS30 (Comm Contract Single 120.00 Entry) 13 Disposal Permit- Agricultural 780.00 8 Disposal Permit- Guest 80.00 1 Disposal Permit- Lessee 10.00 43 Disposal Permit- Replace 0.00 617 Disposal Permit- Res 1st 6,170.00 129 Disposal Permit - Res. Add'l 645.00 4 Disposal Permit-VOIDED 0.00 109 Residential Single Entry 1,100.00 345 Resse (resid. Single Entry) 690.00 8 Tipping Charges 103,056.08 28 Tipping Fee Deposit 29,022.70 5 Tipping Interest 266.29 2272 Category Sub-Total... $162,165.82 9 Marriage License 225.00 9 Category Sub-Total... $225.00 7 Scavenger Wasta Gallonage Fees 12,007.30 1 Scavenger Waste Vehicle License 60.00 14 Septic Permit - Construct - Resid. 140.00 3 Septic Permit - Operation - Resid. 30.00 25 Category Sub-Total... $12,237.30 12 Permits 180.00 12 Category Sub-Total... $180.00 16 Application Fees 4,900.00 I Sign Re-imbursement Fee 60.00 t7 Category Sub-Total... $4,960.00 Grand Total ......................... $248,676.41 New York State Racing and Wagering Board George E. Pataki Michael J. Hoblock, Jr., Chairman Governor Cheryl R[tchko-Buley, Member Edward Martin, Exec. Director New Charitable Gaming Fprms Available The New York State R~cin¢ and Wagering Board announces the release of newly revised charitable gaming forms. The new forms have been updated to provide a more user-friendly format and clear instructions. Please~ose of all old forms and be~sing the new forms immediately. The forms can be pnnted from the Board s webs~te a www.racing.state.ny.us. 1 Watervliet Avenue Ext., Albany, NY 12206 Ph: (518) 453-8460 Fax: (518) 453-8492 05/01/200~; Page: 1 Town Clerk Monthly Report Monthl April 01, 2003 - April 30, 2003 To the Supervisor: Pursuant to Section 27, sub 1, of the Town Law, I hereby codify that the foregoing ia 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 Park & Playground 1 5,000.00 AGENCY & TRUST Agency & Trust BID Bid Specifications & Fees INTEREST Interest Now Account PART Building Department Fees Certified Birth Trans. Certified Death Trans. Change Of Zone House Trailer Ordinance Fees Planning Board Yard Sale Zoning Board PT-HIGHWAY Highway Excavation SWMD Solid Waste Management District 2003 Basketball & Tennis Court O/em Bid Specifications & Fees Interest NOW Account Sub-Totah $5,000.00 3 50.00 1 100.00 Sub-Total: $150.00 1 43.68 Sub-Total: $43.68 Application Fees 22 38,154.23 Birth Trans.- Genealogical I 11.00 Death Trans, 129 1,290,00 Petition 1 1,000.00 Permit/Renewal 3 300.00 Code - Re-instatement 1 3.00 Code Updates - Annual 5 425.00 Code Updates - Tax Exempt 2 170.00 Zoning - Re-instatement I 3.00 Zoning Updates - Annual 15 450.00 Application Fees 4 2,223.85 Permits 12 180.00 Application Fees 16 4,900.00 Sign Re-imbursement Fee 1 60.00 Permits APPL (Appliances) Bags - Retail - Large Bags - Retail - Medium Bags - Retail - Mini Bags - Retail - Small Bags - Vending Machine Bags - Wholesale - Large Compactor Permit - 1+ Ton Single Rear Contractor Permit - 1+ Ton Double Axle Contractor Permit - 1+ Ton Single Contractor Permit - Up To 1 Ton S u b-Total: $49,170.08 6 345.00 Sub-Total: $345.00 63 945.00 348 783.00 313 469.50 40 16.00 107 80.25 10 9,167.00 14 2,835.00 1 200.00 I 250.0O 13 2,600.00 48 2,880.00 ~5/01/200~ Town Clerk Monthly Report Monthl April 01, 2003 - April 30, 2003 Page: 2 Accoun~ Account Description Fee Description Local Share SWMD WHOLE Solid Waste Management District Alarm Fees Beach Permits Bingo License Bingo proceeds Certified Marriage Trans. Conservation (DECALS) Court Filing Dog Adoption Dog Licensing Dog Redemption 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 (rasid. Single Entry) Tipping Charges Tipping Fee Deposit Tipping Interest Fines Initial Renewal Guest Lessee Motel Non-Resident Seasonal Replacement Sticker Resident Voided Sticker Bingo Licenses Bingo Proceeds Game Cancelled Marriage Trans. Conservation (DECALS) Fee Reimbursement Dog Adoptions 53% License Fee Female, Spayed Female, Unspayed Male, Neutered Male, Unneuterad Replacement Tags Dog Redemption - 1st Dog Redemption - 2nd Dog Redemptions - 3+ 4 120.00 13 780.00 8 80.00 1 10.00 43 0.00 617 6,170.00 129 645.00 4 0.00 109 1,100.00 345 690.00 8 103,056.08 28 29,022.70 5 266.29 Sub-Total: $162,165.82 49 4,900.00 9 225.00 3 30.00 35 1,050.00 6 180.00 5 100.00 19 1,900.00 29 0.00 670 4,020.00 5 0.00 12 90.00 13 48.63 1 0.00 12 120.00 7 5.66 1 15.00 8 80.00 72 135.15 32 240.00 4 30.00 25 187.50 11 82.50 3 0.00 11 110.00 I 20.00 I 30.00 Town Clerk Monthly Report Monthly Rel~ April 0l, 2003 - April 30, 2003 Page: 3 Account# Account Description Fee Description Qt7 Local Share WHOLE WWDD Filming Marriage License Passport Fee Photocopies Sale Of Used Equipment Shellfish Wastewater Disposal District Application Fee - Non-Refund Daily Filming Permit Marriage License Passport Fee - Town Portion Photocopies Used Equipment - Whole Town Commercial Free - Non-Commer. Replacement Resid. - Non-Comm. Temporary Voided Scavenger Waste Gallonage Fees Scavenger Waste Vehicle License Septic Permit o Construct - Resid. Septic Permit - Operation - Resid. 1 100.00 1 100.00 9 123.75 27 810.00 1096 274.00 2 3,282.00 5 175.00 70 0.00 1 0.00 90 450.00 8 80.00 2 0.00 Sub-Total: $18,994.19 7 12,007.30 1 60.00 14 140.00 3 30.00 Sub-Total: $12,237.30 Amount Amount Amount Amount Amount Amount Total Local Shams Remitted: ~aid to: Agency & Trust: Sales Tax (Ordinance) ............................................................................................................ 74.40 )aid to: County Treasurer for Dog Licenses ................................................................................................................................ 124.35 )aid to: NYS Ag. & Markets for spay/neuter program 39.00 )aid to: NYS Env[ranmentalConservation 96.34 )aid to: NYS Health Dept. For Marriage License 101.25 )aid to: State Share Of Bingo Licenses ............................................................................................................................................. 135.00 $248,106.07 Total State, County & Local Revenues: $248,676.41 Total Non-Local Revenues: $570.34 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 / ~outhold TownSupervisor Date ~/ So~thold Tow~/Clerk / Da/re