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Home My WebLink About11/20012/03/2001 Southold Town Clerk Monthly Report Page: 1 November 01, 2001 - November 30, 2001 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 Qty Local Share AGENCY & TRUST Agency & Trust Tree Book - Retail BID Bid Specifications & Fees Composting Bid Interest Now Account INTEREST Building Department Fees Certified Birth Trans. Certified Death Trans. House Trailer Ordinance Fees Yard Sale Zoning Board PART PT-HIGHWAY Highway Excavation Solid Waste Management District SWMD Interest NOW Account 3 23.85 Sub-Totah $23.85 7 175.00 Sub-Total: $175.00 I 41.24 Sub-Totah $41.24 Application Fees 17 44,558.62 Birth Trans. 1 10.00 Death Trans. 136 1,360.00 Death Trans. - Genealogical 1 11,00 Permit/Renewal 5 500.00 Zoning Books 3 150.00 Permits 6 90.00 Application Fees 14 5,350.00 Permits Sub-Total: $52,029.62 10 1,108.00 Sub-Total: $1,108.00 APPL (Appliances) 66 990.00 Bags - On Account 14 37,215.00 Bags - Retail - Large 247 432.25 Bags - Retail - Medium 113 129.95 Bags - Retail - Mini 43 17.20 Bags - Retail - Small 112 67.20 Bags - Vending Machine 7 5,202.50 Bags - Wholesale - Large 18 2,835.00 Bags - Wholesale - Medium 3 776.25 Bags - Wholesale - Small I 270.00 Contractor Permit - 1+ Ton Double Axle 1 250.00 Contractor Permit - 1+ Ton Single 6 1,200.00 Contractor Permit - Up To 1 Ton 23 1,380.00 CS30 (Comm Contract Single Entry) 10 300.00 Disposal Permit - Replace 23 0.00 Disposal Permit- Res 1st 6 60.00 Disposal Permit - Res. Add'l 6 30.00 Disposal Permit-VOIDED 1 0.00 Outgoing Leaf Mulch 2 26.40 12/03/2001 Southold Town Clerk Monthly Report Page: 2 November 01, 2001 - November 30, 2001 Account# SWMD Account Description Solid Waste Management District Fee Description Residential Single Entry Resse (resid. Single Entry) Tipping Charges Tipping Fee Deposit Tipping Interest WHOLE Dog Adoption Alarm Fees Beach Permits Bell Jar License Bingo License Bingo proceeds Certified Marriage Trans. Conservation Court Filing Dog Licensing Dog Redemption Euthanasia Historical Items Dog Adoption Fines Initial Renewal $12.00 Dally Permit Replacement Sticker Resident Bell Jar License Bingo Licenses Bingo Proceeds Marriage Trans. Big Game Deer & Bear Bowhunting Fishing - Season Hunting (Small Game) Hunting Season - Non Res. Junior Hunting Second Deer Permit Senior (65+ Years) Sportsman Turkey Permit Fee Reimbursement 53% License Fee Female, Spayed Female, Unspayed Male, Neutered Male, Unneutered Purebred Licenses Replacement Tags Dog Redemption - 1st Dog Redemption - 2nd Euthanasia "Houses" Hard Cover - Retail "Houses" Soft Cover - Retail Qty Local Share 250 500.00 533 1,066.00 222 29,015.98 21 25,217.10 28 36.45 Sub-Total: $107,017.28 11 110.00 10 1,000.00 9 225.00 46 460.00 73 876.00 3 0.00 22 132.00 1 10.00 48 360.00 9 24.28 13 130.00 23 23.00 6 6.00 2 2.00 22 22.00 2 2.00 5 5.00 10 10.00 11 11.00 9 9.00 11 5.50 1 50.00 75 136.48 32 240.00 2 15.00 34 255.00 7 52.50 1 0.00 5 0.00 9 90.00 2 40.00 1 0.00 2 18.00 1 4.00 12/03/2001 Southold Town Clerk Monthly Report Page: 3 "-' November 01, 2001 - November 30, 2001 Account# Account Description Fee Description Local Share WHOLE WWDD Historical Items Marriage License Photocopies Postage Returned Sale Of Used Equipment Shellfish Landmark Register Marriage License Photocopies Postage Check Charge Used Equipment - Whole Town Commercial Resid. - Non-Comm. Wastewater Disposal District Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Operation - Resid. Wastewater Disposal District - Interest Interest On Overdue Accounts 1 6.00 1 13.75 758 270.75 3 7.35 1 15.00 I 100.00 8 280.00 1 5.00 Sub-Total: $5,021.61 2 5,189.08 21 210.00 3 30.00 1 16.75 Sub-Total: $5,445.83 Total Local Shares Remitted: $170,862.43 Amount paid to: Agency & Trust: Sales Tax ................................................... Amount paid to: Agency & Trust: Sales Tax (Ordinance) .......................................... Amount paid to: Agency & Trust: Sales Tax (Tree Book) .......................................... Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Total State, County & Local Revenues: 2.39 12.75 2.04 County Treasurer for Dog Licenses ............................................. 128.52 NYS Ag. & Markets for spay/neuter program ....................................... 36.00 NYS Dept of Environmental Conservation ......................................... 1,130.50 NYS Health Dept. For Marriage License .......................................... 11.25 State Share Of Bell Jar License ................................................ 15.00 540.00 State Share Of Bingo Licenses ................................................ $172,740.88 Total Non-Local Revenues: $1,878.45 Elizabeth A. Neville being duly sworn, says that she is the Town Clerk of the Town of Southold, that the foregoing is a full and true statement of all fees and monies received by her during the month above state, excepting only such fees and applications and payments of which are otherwise provided for by law. , , ~J Southold Town Supervisor ~)ate Southold Town C~erk ' D'a~e 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 12/12/01 CHECK NUMBER EXPLANATION AMOUNT CODE LICENSE AND TAG FEES FOR NOV. 01 For Treasurer's Use Only 121.02 7.50 $128.52 T570 l HEREBY CERTIFY THAT THE SUM OF $128.52 AS DESCRIBED ABOVE WAS ALL THE MONEYS RECEIVED AND DUE THE COUNTY OF SUFFOLK TO THE BEST OF MY KNOWLEDGE AND BELIEF. NAME TITLE RECEIVED BY COUNTY TREASURER 12/12/01 BY PHYLLIS TEPPER APPROP.NO. DATE RECEIPT NO. CODE AMOUNT DEC 2 4 200] ?c:~///~/~) / 32714 NK $128.52 So~thold Towa a~d~ NEW YORK STATE DEPARTMENT OF HEALTH MONTHLY REPORT OF MARKIAGE Bureau o£Aecounts Management - Revenue Section Albany, New York 12237-0001 ~ LICENSES ISSUED SEE INSTRUCTIONS AT BOTTOM OF Report for the month of DEP NO. November 2001 $ 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 f~om 132 to 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 11/30/2001 Amount of remittance with this report P.O Box 1179 Southold, NY 11971 $ 11.25 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 of $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 thereof. DOH-963 (1/90) VS 9M OFM 23 o-66m 4 9 5 3 ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 DATE Dec. 10. 2001 PAY TO THE O~mROE New York State Department of Health I $ 11.25 Fl~ven and 2~/100 ................................ DOLLARS~ vB~GE~oN ~r 20~ ....... m, ,rr,a e ., en.es ~:O~LO[GG'?~: 05000 November Suffolk Town Of Southold Elizabeth A. Neville 11/30/2001 2001 47 10 Southold Town Clerk 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 66 2.50ea= 165.00 7.50ea= 495.00 NO FEE 2. Unspay/Unneuter 9 9 7.50 ea= 67.50 7.50 ea= 67.50 3.00 ea= 27.00 3. Exemption 0 NO FEE NO FEE NO FEE 4. Voids red & green 0 NO FEE NO FEE NO FEE 5. Purebred (1-10) 1 3 25.00ea= 25.00 0.00ea= 0.00 3.00/Dog 9.00 6. Purebred (11-25) 0 0 50.00ea= 0.00 0.00ea= 0.00 3.00/Dog 0.00 7. Purebred (26+) 0 0 lOO.OOea= 0.00 o.00ea= 0.00 3.00/Dog 0.00 8. Void Purebred 0 NO FEE NO FEE NO FEE TOTALS 76 12 $257.50 $562.50 $36.00 REPLACEMENT AND PUREBRED TAG ORDERS PROCESSED 10. Replacement Tags 11. Purebred Tags 12. TOTALS Column D Column E # Each Tag Fees 5 7.50 0 0.00 s $7.50 DISBURSEMENTS 13. Local% of 9B $136.48 14. Local% of 9C $562.50 15. Total $698.98 (to T.C.V.) 16. Stat% of 9B $121.02 17, Stat% of 122 $7.50 18. Total $128.52 (to County) 19 100% of 9F $36.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $128.52 $36.00 ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 50-666/214 9 5 4 0500015466 O~DEROF onn C~ Cochrane: Sldrelk ('n~. Tna~,.~-_ [ $ !28.52 One hundr~ twenty eiqht and 52/100 .............. D~LLARS~ ~GE~ON NA~ON~ ~MO ~ I iC~~ _ rolO 2 ~O&gg?m: 05000~5N~ November Suffolk Town Of Southold Elizabeth A. Neville 11/30/2001 47 10 Southold Town Clerk 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 6 mo. & up Total Unspay 66 2.50ea= 165.00 7.50 ea= 495.00 NO FEE 9 9 7.50ea= 67.50 7.50 ea= 67.50 3.00ea= 27.00 0 NO FEE NO FEE NO FEE 0 NO FEE NO FEE NO FEE 1 3 25.00ea= 25.00 0.00 ea= 0.00 3.00 /Dog 9.00 0 0 50.00 ea= 0.00 0.00 ea= 0.00 3.00 /Dog 0.00 0 0 100.00ea= 0,00 0.00ea= 0.00 3,00 /Dog 0.00 0 NO FEE NO FEE NO FEE ......................... $36.00 9. TOTALS 76 12 $257.50 $562.50 -~-~-.~~~I--~~~~~ ..................... REPLACEMENT AND PUREBRED TAG ORDERS PROCESSED 10. Replacement Tags 11. Purebred Tags 12.TOTALS Column D Column E # Each Tag Fees 5 7,50 0 0.00 5 $7.50 DISBURSEMENTS 13. Local% of 9B $136.48 14. Local% of 9C $562.50 15.Total $698.98 (to T.C.V.) 16. Stat% of 9B $121.02 17. Stat% of 12E $7.50 18.Total $128.52 (to County) 19. 100% of 9F $36.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ Amount paid to: NYS Ag, & Markets for spay/neuter program ................ $128.52 $36.00 5o-.6/214 9 5 5 ELIZABETH A. NEVILLE 050001s4~ SOUTHOLD TOWN CLERK 53095 MAIN RD, SOUTHOLD, NY 11971 DAT~ Dece. 10, 2001 O]~D}~oF~NEw York State'Dept.of Aqriculture sMkts. I $ 3~0~ Thirty six and 00/100 .............................. ~~ B~E~ON NA~ON~ Novem~r 2001 ~__~ . ,.?~:O~i~O&~&?~: 05000~5~&,' 0~55 MONTHLY LICENSE SALES REPORT SALES MONTH: November 2001 1--10252110 SOUT Elizabeth A. Neville, Town Clerk Town of Southold PO Box 1179 Southold, NY 11971 --I REMIT NET FORWARD TO: NYS DEPT OF ENVIRONMENTAL CONSERVATION, PO BOX 9129, GPO, NEW YORK, NY 10087-9129 REPORT MONTH: 11 LICENSE YEAR: 2002 GROSS RECEIPTS: $1,226.00 LESS COMMISSION: 95.50 NET FORWARDED: $1,130.50 LICENSE TYPE SOLD VOID 19 FREE (ALL TYPES) 03 SENIOR ! 1 04 FISHING 2 05 HUNTING (Small Game) 22 I 07 BIG GAME 23 ~ 08 TRAPPING ~ 15 BOWHUNTING 6 Itl r~ 17 MUZZLELOADING 20 SPORTSMAN 9 23 FISHING (3 Day) 25 JUNIOR TRAPPING 40 SPECIAL 2ND DEER PERMIT 10 41 TURKEY PERMIT 11 09 FISHING I- 12 HUNTING (Small Game) l 13 BIG GAME Ill ~ 27 FISHING (5 Day) m 32 MUZZLELOADING ~ 33 BOWHUNTING O 34 BEAR TAG :~ 35 COMBINATION 42 TURKEY PERMIT 14 JUNIOR ARCHERY 16 LOST LICENSE CERT 'r 29 JR HUNTING LICENSE ~ 30 FISm~G (1Day) 75 THE CONSERVATIONIST FEE X x 5.00 x 14.00 x 11.00 x 13.00 x 13.00 x 11.00 x 11.00 x 31.00 x 6.00 x 6.00 x 11.00 x 2.00 x 35.00 x 50.00 x 100.00 x 20.00 x 75.00 x 100.00 x 25.00 225.00 x 25.00 x 9.00 x 5.00 x 5.00 x 11.00 x 12.00 AMOUNT COMMISSION AMOUNT 55.00 x 1.00 = 11.00 28.00 x 1.00 = 2.00 242.00 x 1.00 = 22.00 299.00 x 1.00 - 23.00 x 1.00 = 66.00 x 1.00 -- 6.00 x 1.00 = 279.00 x 1.00 = 9.00 x 1.00 = x 1.00 110.00 x 1.00 = 10.00 22.00 x 0.50 5.50 x 1.00 100.00 x 1.00 2.00 x 1.00 x 1.00 x 1.00 x 1.00 x 1.00 x 1.00 = x 0.50 = x 1.00 = x 1.00 = 25.00 x 1.00 = 5.00 x 1.00 = x 0.50 - TOTAL COMMISSION: 95.50 AMOUNT: DATE RECEIVED: GROSS RECEIPTS: LESS COMMISSION: $1,226.00 $95.50 I $1,130.50J NET FORWARDED: SIGNATURE (Revenue Accounting Unit or County Clerk) OFFICE USE ONLY so-~6/2~4 9 5 6 ELIZABETH A. NEVILLE osoo0~s4~ SOUTHOLD TOWN CLERK 53095 MAIN RD. DATE~ SOUTHOLD, NY 11971 PAY TO THE omuuor New York State Dept. of Environ. Cons. I $: 1,131),50 One thousand one hundred thirty and 50/100 ..... DOLL^R$1~I~ oBRIDGEHAMPTON NATIONAL mo Hunting I icen;~as -2 ~10 ~ &hOg&g?,: O 50OD i, 5h STATE OF ~tW YORK REPORT OF BINGO FEES COLLECTED PURSUANT TO CHAPTER 437 & 438, LAWS OF 1962 NAME OF MUNICIPALITY Town Of Southold DO N,~ WRITE IN THIS SPACE AMOUNT RLaI:'D, ENT. BY REFUND CHECKED BY DEPOSITED CODE SHEET NO. I OF 1 MONTH OF November , 2001 COUNTY Suffolk P.O, ADDRESS P.O Box 1179, Southold, NY 11971 CODE NUMBER 47-210 NUMBER OF NAME OF ORGANIZATION LICENSE NO. OCCASIONS AMOUNT Griswold-Terry-Glover Post #803 47-210-201-03026 48 900.00 A.) TOTAL FEES COLLECTED $900.00 B.) DELIVERED TO MUNICIPAL TREASURY $360.00 C.) TRANSMFI-FED HEREWITH TO STATE COMPTROLLER $540.00 TOTALS CERTIFICATION OF ISSUING OFFICER: Elizabeth A. Neville , hereby certifies that,-he is the Southold Town Clerk of the Town Of Southold State of New York; that~he has prepared the annexed report, issued the licenses listed therein and that such report is a true and correct statement of operations for the period which it covers. Issuing O~cer CERTIFICATION OF REMITTING OFFICER: Jean W. Cochran.~ ,. , hereby certifies that~e is the Supervisor ofthe Iown ot 50uthold Town Of Southold State of New York; that~e has examined the annexed report, that - he knows such repor[ to be a true and correct statement of operations for the ped~d which it covers and that the amount remitted herewith is the full amount payable to the State Comptroller for such pedod pursuant to Chapter 438 of the Laws of 1962, as amended. ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 ORDERPAYTOTHEoF Supervisor Jean W. Coo. bran Jean w~nran. bupefvi$or, Tow~i'~f ~outhold 50-6e6/2~. 957 0500015466 Five hundred and forty and 00/100 ................. --DOLLARS~ BRIDGEItAMFrON ~ NATIONAL M~MO Shar~ of Rin~n I i~e~se __~ ~:O~hO~?~: 05000~Sh~&,' oqs? ~ I$ 5~0.0o STATE OF NEW REPORT OF OF CHANCE FEES COL'T-ECTED PURSUANT TO CHAPTER 960, LAWS OF 1976 NAME OF MUNICIPALITY Town Or Southold I REFU ND .~. DEPOSITED ENT. BY CHECKED BY CODE SHEET NO. I OF 1 MONTH OF, November ., 2001 ,COUNTY Suffolk P.O. ADDRESS P.O Box 1179, Southold, NY 11971 CODE NUMBER 47-210 I NUMBER OF NAME OF ORGANIZATION LICENSE NO. OCCASIONS AMOUNT Griswold-Terry-Glover Post #803 47-210-201-03026 I 25.00 A.) TOTAL FEES COLLECTED $25.00 B.) DELIVERED TO MUNICIPAL TREASURY $10.00 C.) TRANSMITTED HEREWITH TO STATE COMPTROLLER $15.00 TOTALS CERTIFICATION OF ISSUING OFFICER: Elizabeth A. Neville , hereby certifies tha~; he is the Southold Town Clerk of the Town Of Southold State of New York; tha~. 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. ' Issuing Offic,ef CERTIFICATION OF REMITTING OFFICER: Jean W. Cochran , hereby certifies that-~he is the Suoervisor of the Town of 5outhold Town Of Southold , State of New Y6rk; that ~he 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 remitted herewith is the full amount payable to the State Comptroller for such pedod pursuant to Chapte[ 960 of Jean W. ~,.,}t ' - !!i'P i- .., ..... ' ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAiN RD. SOUTHOLD, NY 11971 PAY TO THE O~ROF Supervisor Jean W. Cochran 50- 6/2 4 9 5 8 0590015466 tS' lS.OO Fifteen and 001100 ................................. uuC~A~SEl~--- B~ BRIDGEHAMI'TON NATIONAL November 2001 - S~te s ~OS~ara nf ~nmo¢ nf .hence LJc~~ -~~- . ,:o ~o-~/2~4 9 5 3 ELIZABETH A. NEVILLE o5ooo~54~ SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 D^TE Dec. 10. 2001 New York State DePartment of Health i ORDER OF Eleven and 251100 ................................ DOLLARS~I~"~ oo¥BRIDGEH&MPTON o..~.NATIONAL ~97o M~,..0^. mUD Marriage Licenses ____~ iIOi?:hOE:hr-?ll O5OOO~ 50-666/214 9 5 ELIZABETH A, NEVILLE $OUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 DATE r)~_ 1(1. ~(~01 PAY TO THE John .... o~w.o~ G~ Cochrane. ~ C~y. Tr~c=~ I $ 128.52 One hundred twenty eight and 52/100 ............... BE[DGEHAMPTON ~AT[ONAL I:O~LOGGG?I: 05000~5L~ ,' 5o-~6/2~4 9 5 5 ELIZABETH A, NEVILLE 0500015466 SOUTHOLD TOWN CLERK 53095 MAIN RD. D^T~ Dece. 10, 2001 SOUTHOLD, NY 11971 PA'/TO TH om~o~New York State Dept.of Agriculture &Mkts. I $ 3~,00 Thirty six and 00/100 .............................. ~g~7 B~GE~ON NA~ON~ Novem~r 2001 _~~ ~ ~:O~hO&~?l: OSOOO~Sh&&," ORSS ~ oo~6/21~ 9 5 6 ELIZABETH A. NEVILLE 050oo15456 $OUTHOLD TOWN CLERK 53095 MAIN RD. DATE Dec. 10. 2001 $OUTHOLD, NY 11971 PAY TO IHE New York State Dept. of Environ. Cons. I $ ORDER OF 1,130,50 One thousand one hundred thirty and 50/100 ..... (~NoBRIDGEHAMPT°N NATIONAL ~97o M^,. ,o^o 50-~06/214 9 5 7 ELIZABETH A. NEVILLE 05~0154~6 SOUTHOLD TOWN CLERK 53095 MAIN RD, SOUTHOLD, NY 11971 ORD~RPAYTOTHEor Supervisor Jean W. C~hran ~ $ 5~0.00 Five hundred and forty and 00/ O0 ...... B~GE~ON NA~ON~ ~o-666/214 9 5 8 ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 DATE~--~L~0~I $ PAY TO ~ O.DEROF Supervisor Jean W. Cochra. n I 15.00 Fifteen and 00/100 ................................. -~TO=LT~AR5 {~ BR1DGEHAMPTON NATIONAL November 2001 - ~tat~ls zv~4ogharo nf l~.~m$~ nf Chance Lic ~ I:O~hO~?l: 05000~5h~,' oqs~ ~ PAY TO THE ~)RDER OF ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 Supervisor Jean W. Cachran 5o-~6/2. 9 5 9 050001,5466 ~ATE Dec,,. 10, 2001 i$ ql.03 Forty one and 03/100 ............................... --D--OLLARS[~,~ N(~ BRIDGEHAMPTON NATIONAL ovem~ee~2001 · ........ .¥ ,,~, PAY TO THE ORDER OF ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 6o-~6s/2. 9 6 0 0500015466 I$ 175.0" One hudnred seventy five and 00/100 .............. OLL.A.R$~[~~ BRIDGEHAMI~ON NATIONAL MEMO Bid Sp~. Fees 50-666/214 9 6 1 ELIZABETH A. NEVILLE 66066~6666 SOUTHOLD TOWN CLERK 53095 MAiN RD. SOUTHOLD, NY 11971 DATE [~ec. 10. 2001 ORDER?AYTO~ClEoF Supervisor Jean W. Cochran I$,1, i°8 oo One thousand one hundred and eight & 00/100 ..... DOLLARS[~ BRIDGE~ON ~ NATIONAL November 2001 ///-~ ' MEMcHi~hway Fxcavatinn P~rmits ~/_~'~ :~:02~r, Or-r.r.?,: 05000i, Shr-&,' O'q~,l, ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 50-666/214 9 6 2 0500015466 DA~ ~r'_ 10. 7NO1 PAY TO THE ORDEROF Supervisor Jean W. Cochran J $: 5,021.61 Five thousand twenty one and 61/100 ................ -OOLLARS e BRIDGEHAMPTON NATIONAL ~,.7o .^,. r 2 Ol~l' .....N, MEMO Whole Town Receipts ......................... ~ _ , ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 ORD~RPAYTOTHEoz~ Supervisor Jean W. Cochran 50-~66/~,~ 9 6 3 0500O15466 I $ 52,029.62 Fifty two thousand twenty nine and 62/100 ......... DOLLARS[~o~ NBRIDGEHAMPToN NATIONAL .~?o .^...o^= MEMO Part Town Receipts ~ ~:0 i? l, hOr. G r. ?~: O 5DOD ~,Sh ......... 50-666/214- - ¢6 ~ ELIZABETH A. NEVILLE o5o00~54se SOUTHOLD TOWN CLERK 53095 MAIN RD. D^TE~I SOUTHOLD, NY 11971 PAYTOTH '' ~w~Ste~Manaqemetl[~istrict I$ I07.017.28 : ORDER OF ~outhold,' Solid One hundred seven thousand seventeen_and 28/100-----~OLLARSI~I~2~ (~ BRIDGEHAMPTON NATIONA& ,~,?o .,.. ~ovem~er 2001 MEMO K~e~pts - -~ ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 50-666/214 9 6 5 DATE [~' !0. ~_Onl PAY TO q~dE o~oF Southold Wastewatnr I~i~,nn_~_l D-istr!ct Five thousand four hundred forty five [ Ra/~nn-- B~GE~ON NA~ON~ Novem~r 2001 ~MO Receipts ..... ~10 ~ ~kOgGg?l: OSOOO ~5kG ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 5o-e~/21~ 9 6 6 0500015466 DATED~IL~J~I O.D~RPAYTOrrHEoF Supervisor Jean W. Coc_hran J 15! 1,!J ~ One and 211108-~. ............................... DOLLARS BRIDGEHAMPTON NATIONAL .~o ~.,. No~em~' 2001 Interest ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 PAYTOTHE Supervisor Jean W. Cochran ORDER OF 50-668/214 9 6 7 DATE ~ 1 DOLLARS [] twelve and 58/100 ............................... BRIDGEHAMPTON ~ NATIONAL .eYember 2001 Interest ~MO Part Town ':0 i? ihOg&R ?': O 50DO i 5hr=R"' ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 PAY TO THE ORDEROF fiu,n~rvi~nr I~nn_ W_ ~__~_r:a.~. 50-666/214 9 6 8 0500015466 ~,^~~ 2001 ] $ .27 Twenty seven cents only ........................... DOLLARS []~,~ BRIDGEHAMPTON NATIONAL ~97o ..,. BANK soo..o~D. ~ ~ ,~, Novem~r 2001 Int~resC MEMoHi~hway ;xeavatlnn Permits ELIZABETH A, NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 50-6661214 05000154~ 969 ]TAYTO'IT'IE Southold Solid Waste Manaqement District ORDER OF '~_n. 2onl i$ 2s.86 Twenty five and 86/100 ........................... DOLLARS[~.~, BP~DGEHAMPTON NATIONAL MEMO 5iWMD :- I:O ? ~ hO~= r= r= ?l: O 5000 ~,5 5o-~6/2~. 9 7 0 ELIZABETH A. NEVILLE 05000~54~ SOUTHOLD TOWN CLERK 53095 MAIN RD. DATE 13,C. 10. 9OO1 SOUTHOLD. NY 11971 PAY TO THE ORDEROF Southold Wastewater Disposal District I $ 1.32 One and 32/100 ..................................... ~'~ BRIDGEHAMPTON NATIONAL ~?o ~,^,. o~vemB~er 2001' ln~res{ ~o WWOO ' I:O~hO~G?~: 05000 Flood Damage $ .Zoning Appeals ,/ ~. DDv State Marriage Licenses Town Trans ~. 7~ /~3.0Z3 ChaJ~l Park ~Playground _~ of ] Planning Board Birth Death II. ~b /10. oo q 00. oO 2~61.0 SEQR Reimbursement Ordinance Tax ~'~, ~e q..~ /~. ~ S H E L L F'I S H Temporary _f Non-Commercial Free Zoning Maps $15.00 Tax $25.00 Tax Bingo Licenses · Games of 3% Bin~lo Chance Licenses 7. a,~ ~. 5% Games of Chance 2% Interest Bell Jar Now Acct. Games :of Chance 2% Raffle Raffle Licenses G of C . .~__uilding Dept. _User Fees ~,_~ o~;, '15 ~.~ ~ '7 ~. ~ ~o.°~OP6 I0~0 SYSTEMS Fines Initial Permit Fishe~sl. Sewer District - Rent Yard Sales HISTORICAL ITEMS Historical Research Stickers HIGHWAY EXCAVATION .29 7, ob 7.~. ~o /Io~. oo Laminating Machine Bid Deposits Fishers Island Mooring Fees Sale of Used Equipment ,/oo. oo / bO. oo Houses Landmark Liber D TREES BOOKLETS Wholesale Retail All Tax Sales Tax New Dogs I '.~ ,06 I0.,oo ~'a 9~. Ob Renewals .,~0, oo 76 ~o. oo /6.66 D 0 G Kennel Lic. S AdoPtion /0. oO _va. oq IlO. OD Redemption '..~0, oo $3.00 Board Fee 6. oo & .~6 SOLID WASTE MANA~/i~MENT DISTRICT Contractor Vehicle Permel~ 60.00 200.00 250.00 f Co.ipactor Vehicle Permits ch 200.00 2~o.oo Contractor Single Entry # 30.00 # 60.00 Lessee t Guest # Resident Single Entry 2.00 ~, /~.,~ /0~ ~ (J~,~ Appliances 1 9S. oo ~o. ~0 ~6, oD Agricultural 60.00 Screened Shredded ~Chips Brush Garbage Bags Wholesale Retail t4&el/' ~ t ~./~ Unscreened Wood Chips 17g~. 7,o , Bag Vending Machine .Peddling Junk Yard Gallonage SOUTHOLD WASTEWATER DISPOSAL DISTRICT Scavenger Waste Construction Construction Vehicle Permits Residential Non-Resido I 0.00 ~o. oo Interest / Overdue Ac~unts ~10. Operation Residential /¢:). O0 Operation Non-Resid (3~i.00 + 1.00) Fishing NON-RESIDENT CONSERVATION LICENSES (19.00 + 1.00) 5-day Fishing (q9.00 + 1.00) Small Game Hunting (99.00 + 1.00) Big Game Hunting (29.00 + 1.00) 5-day Small Game Hunt. (22q.00 + 1.00) Combination RESIDENT CONSERVATION LICENSES Res. Free All Types (q.00 + 1.00) Lost Ucense Certif. (5.00 + .50) Migratory Bird Stamps (1.00) Landowner Permits (4.00 + 1.00) Senior / q. 0o /, oo t ~. ~ t, RESONT CONSERVATION LICENSE~i (13.00 + 1.00) Fishing: / /~. o= /. (5.00 + !.00) 3-day Fishing ($1.50 + .50) Turkey, Permit ~. ~. ~o /.,~ ~ ,.~. ,~,~ /.~ / /. ~o . ~0 (10.00 + 1.00) Hunting (4.00 + 1.00) Jr. Hunting / ~. ~ /.~ I ~-1. oo (12.00 + 1.00) Big Game / /~.c~ /.~ (12.00 + 1.00) Trapping (30.00 + 1.00) Sportsman ..~O. oo i, ~ ~ . oo ,.~ . ~ ~0. o~ I. ~,~ (10.00 + 1.00) Bowhunting (10.00 +. 1,00) Muzzleloadin9 (8.00 + 1.00) Jr. Archery (5.00 + 1.00) Jr. Trapping (10.00 + 1.00) Second Special Deer Permit (6.oo) Resident · ' B E A C ti E S (30.00) (30.00) (20.00) Guests _~ Lessee ~ Motel (100.00) Non-ReS. Seasonal Daily Fishers Island Tax - All Beach Permits Court Filing Fee Vending Machine Returned Check Charge /,..~'. oo 12/03ti1~001 Cash Cate.~ory Adoption Agency & Trust Alarm Fees Beach Permits Bid Specifications & Fees Building Dept. Fees Certification, Birth Certification, Death Certification, Marriage Conservation Court Filing Dog Licenses Sub-Cate~lor~ Original PB Original Renewal Town Of Southold Summary Dally Cash Report vember 01,2001 - November 30, 2001 Page: I Qt¥ Description Amount 11 Dog Adoption 110.00 11 Category Sub-Total... $110.00 3 Tree Book- Retail 25.89 3 Category Sub-Total.. $25.89 10 Fines 1,000.00 9 Initial 225.00 46 Renewal 460.00 65 Category Sub-Total.. $1,685.00 73 $12.00 Daily Permit 876.00 3 Replacement Sticker 0.00 22 Resident 132.00 98 Category Sub-Total.. $1,008.00 7 Composting Bid 175.00 7 Category Sub-Total.. $175.00 17 Application Fees 44,558.62 17 Category Sub-Total.. $44,558.62 I Birth Trans. 10.00 1 Category Sub-Total... $10.00 136 Death Trans. 1,360.00 1 Death Trans. - Genealogical 11.00 137 Category Sub-Total... $1,371.00 13 Marriage Trans. 130.00 13 Category Sub-Total... $130.00 23 Big Game Deer & Bear 299.00 6 Bowhunting 66.00 2 Fishing - Season 28.00 22 Hunting (Small Game) 242.00 2 Hunting Season - Non Res. 100.00 5 Junior Hunting 25.00 10 Second Deer Permit 110.00 11 Senior (65+ Years) 55.00 9 Sportsman 279.00 11 Turkey Permit 22.00 101 Category Sub-Total... $1,226.00 1 Fee Reimbursement 50.00 1 Category Sub-Total... $50.00 11 Female, Spayed 110.00 2 Female, Unspayed 36.00 9 Male, Neutered 90.00 2 Male, Unneutered 36.00 24 Category Sub-Total... $272.00 1 Purebred Licenses 34.00 1 Category Sub-Total... $34.00 21 Female, Spayed 210.00 12/03/~.001 Cash Cateilor~ Euthanasia Highway Excavation Historical Items House Trailer Interest Now Account Misc. Cash Ordinance Fees Postage Racing And Wagering Redemptions Returned Sale Of Used Equipment Shellfish Solid Waste Management District Town Of Southold ~ Summary Daily Cash Report ovember 01,2001 - November 30, 2001 Page: 2 Sub-Category Rep Tags Bell Jar Bingo Qty Description Amount 25 Male, Neutered 250.00 5 Male, Unneutered 90.00 51 Category Sub-Total... $550.00 5 Replacement Tags 7,50 5 Category Sub-Total... $7,50 I Euthanasia 0.00 1 Category Sub-Total.. $0,00 10 Permits 1,108.00 t0 Category Sub-Total.. $1,108.00 2 "Houses" Hard Cover - Retail 19.54 1 "Houses" Soft Cover- Retail 4.34 1 Landmark Register 6.51 4 Category Sub-Total,, $30.39 5 Permit/Renewal 500.00 5 Category Sub-Total.. $500,00 1 Interest NOW Account 41.24 1 Category Sub-Total.. $41.24 758 Photocopies 270.75 758 Category Sub-Total.. $270.75 3 Zoning Books 162.75 3 Category Sub-Total.. $162.75 3 Postage 7.35 3 Category Sub-Total.. $7.38 I Bell Jar License 25.00 I Category Sub-Total.. $25.00 48 Bingo Licenses 900.00 9 Bingo Proceeds 24.28 57 Category Sub-Total... $924.28 9 Dog Redemption - 1st 90.00 2 Dog Redemption - 2nd 40.00 11 Category Sub-Total... $130.00 I Check Charge 15.00 I Category Sub-Total... $15.00 1 Used Equipment- Whole Town 100.00 1 Category Sub-Total... $100.00 8 Commercial 280.00 I Resid.- Non-Comm. 5.00 9 Category Sub-Total... $285.00 66 APPL (Appliances) 990.00 14 Bags- On Account 37,215.00 247 Bags - Retail - Large 432.25 113 Bags - Retail - Medium 129.95 12/93,~001 Town Of Southold i~ Summary Daily Cash Report ovember 01,2001 - November 30, 2001 Page: 3 Cash Cate~lor~ Sub-Cate~or~ Vital Statistics Wastewater Disposal District Yard Sale Zoning Board Of Appeals Marriage Qt¥ Description Amount 43 Bags - Retail - Mini 17.20 112 Bags - Retail - Small 67.20 7 Bags- Vending Machine 5,202.50 18 Bags - Wholesale - Large 2,835.00 3 Bags - Wholesale - Medium 776.25 I Bags - Wholesale - Small 270.00 I Contractor Permit- 1+ Ton Double 250,00 Axle 6 Contractor Permit - 1+ Ton Single 1,200.00 23 Contractor Permit- Up To 1 Ton 1,380.00 10 CS30 (Corem Contract Single 300.00 Entry) 23 Disposal Permit- Replace 0.00 6 Disposal Permit- Res 1st 60.00 6 Disposal Permit - Res. Add'l 30.00 I Disposal Permit-VOIDED 0.00 2 Outgoing Leaf Mulch 26.40 250 Residential Single Entry 500.00 533 Resse (resid. Single Entry) 1,066.00 222 Tipping Charges 29,015.98 21 Tipping Fee Deposit 25,217.10 28 Tipping Interest 36.45 1756 Category Sub-Total... $107,0t7.28 1 Marriage License 25.00 1 Category Sub-Total... $25.00 I Interest On Overdue Accounts 16.75 2 Scavenger Waste Gallonage Fees 5,189.08 21 Septic Permit - Construct - Resid. 210.00 3 Septic Permit- Operation - Resid. 30.00 27 Category Sub-Total... $5,445.83 6 Permits 90.00 6 Category Sub-Total... $90.00 14 Application Fees 5,350.00 14 Category Sub-Total... $5,350.00 Grand Total ......................... $172,740.88 Payment Method Received Thru CASH $34,655.41 COUNTER $124,348.04 CHECK $138,085.47 MAIL $48,392.84 12/03/2001 Southold Town Clerk Monthly Report November 01, 2001 - November 30, 2001 Page: I 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, Bizabeth 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 Qty Local Share AGENCY & TRUST Agency & Trust Tree Book - Retail BID Bid Specifications & Fees Composting Bid Interest Now Account INTEREST Building Department Fees Certified Birth Trans. Certified Death Trans. House Trailer Ordinance Fees Yard Sale Zoning Board PART PT-HIGHWAY Highway Excavation Solid Waste Management District SWMD Interest NOW Account 3 23.85 Sub-Totah $23.85 7 175.00 Sub-Total: $175.00 1 41.24 Sub-Totah $41.24 Application Fees 17 44,558.62 Birth Trans. 1 10.00 Death Trans. 136 1,360.00 Death Trans. - Genealogical 1 11,00 Permit/Renewal 5 500.00 Zoning Books 3 150.00 Permits 6 90.00 Application Fees 14 5,350.00 Permits Sub-Total: $52,029.62 10 1,108.00 Sub-Total: $1,108.00 APPL (Appliances) 66 990.00 Bags - On Account 14 37,215.00 Bags - Retail - Large 247 432.25 Bags - Retail - Medium 113 129.95 Bags- Retail- Mini 43 17.20 Bags - Retail - Small 112 67.20 Bags - Vending Machine 7 5,202.50 Bags - Wholesale - Large 18 2,835.00 Bags - Wholesale - Medium 3 776.25 Bags - Wholesale - Small I 270.00 Contractor Permit - 1+ Ton Double Axle 1 250.00 Contractor Permit - 1+ Ton Single 6 1,200.00 Contractor Permit - Up To 1 Ton 23 1,380.00 CS30 (Corem Contract Single Entry) 10 300.00 Disposal Permit- Replace 23 0.00 Disposal Permit- Res 1st 6 60.00 Disposal Permit - Res. Add'l 6 30.00 Disposal Permit-VOiDED I 0.00 Outgoing Leaf Mulch 2 26.40 12/03/2001 Southold Town Clerk Monthly Report November 01, 2001 - November 30, 2001 Page: 2 Account¢ SWMD WHOLE Account Description Solid Waste Management District Dog Adoption Alarm Fees Beach Permits Bell Jar License Bingo License Bingo proceeds Cer[ified Marriage Trans. Conservation Court Filing Dog Licensing Dog Redemption Euthanasia Historical Items Fee Description Residential Single Entry Hesse (resid. Single Entry) Tipping Charges Tipping Fee Deposit Tipping Interest Dog Adopt]on Fines Initial Renewal $12.00 Daily Permit Replacement Sticker Resident Bell Jar License Bingo Licenses Bingo Proceeds Marriage Trans. Big Game Deer & Bear Bowhunting Fishing - Season Hunting (Small Game) Hunting Season - Non Res. Junior Hunting Second Deer Permit Senior (65+ Years) Sportsman Turkey Permit Fee Reimbursement 53% License Fee Female, Spayed Female, Unspayed Male, Neutered Male, Unneutered Purebred Licenses Replacement Tags Dog Redemption - 1st Dog Redemption - 2nd Euthanasia "Houses" Hard Cover- Retail "Houses" Soft Cover - Retail Q~ LocalShare 250 500.00 533 1,066.00 222 29,015.98 21 25,217.10 28 36.45 Sub-Totah $107,017.28 11 110.00 10 1,000.00 9 225.00 46 460.00 73 876.00 3 0.00 22 132.00 I 10.00 48 360.00 9 24.28 13 130.00 23 23.00 6 6.00 2 2.00 22 22.00 2 2.00 5 5.00 10 10.00 11 11.00 9 9.00 11 5.50 1 50.00 75 136.48 32 240.00 2 15.00 34 255.00 7 52.50 I 0.00 5 0.00 9 90.00 2 40.00 1 0.00 2 18.00 1 4.00 12/03/2001 Southold Town Clerk Monthly Report November 01, 2001 - November 30, 2001 Page: 3 Account# Account Description WHOLE Historical Items Marriage License Photocopies Postage Returned Sale Of Used Equipment Shellfish Fee Description Landmark Register Marriage License Photocopies Postage Check Charge Used Equipment - Whole Town Commercial Resid. - Non-Comm. WWDD Wastewater Disposal District Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Operation - Resid. Wastewater Disposal District - interest Interest On Overdue Accounts Qb/ Local Sharo 1 6.00 1 13.75 758 270.75 3 7.35 1 15.00 1 100.00 8 280.00 1 5.00 Sub-Total: $5,021.61 2 5,189.08 21 210.00 3 30.00 1 16.75 Sub-Totah $5,445.83 Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Total State, County & Local Revenues: $170,862.43 Total Local Shares Remitted: Agency & Trust: Sales Tax ................................................... 2.39 Agency&Trust: Sales Tax (Ordinance) .......................................... 12.75 Agency & Trust: Sales Tax (Tree Book) .......................................... 2.04 County Treasurer for Dog Licenses ............................................. 128,52 NYS Ag, & Markets for spay/neuter program ....................................... 36.00 NYS Dept of Environmental Conservation ......................................... 1,130.50 NYS Health Dept. For Marriage License .......................................... 11.25 State Share Of Bell Jar License ................................................ 15.00 State Share Of Bingo Licenses ................................................ 540,00 $172,740.88 Total Non-Local Revenues: $1,878.45 Elizabeth A. Neville being duly sworn, says that she is the Town Clerk of the Town of Southold, that the foregoing is a full and true statement of all fees and monies received by her during the month above state, excepting only such fees and applications and payments of which are otherwise provided for by law. Southold Town Supervi;or ' 'flat~ U So'hold Town ~erk ' D'~e November 2001 Suffolk 47 Town Of Southold 10 Elizabeth A. Neville Southold Town Clerk 12/04/2001 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 # Each Total Unspay 66 9 9 0 0 1 0 0 0 Column B Statutory 2.50ea- 165.00 Column C Column F Local Unneutered 6 mo. & up 7.50ea= 495.00 NO FEE 7.50ea= 67.50 7.50 ea= 67.50 3.00 ea= 27.00 NO FEE NO FEE NO FEE NO FEE NO FEE NO FEE 3 25.00 ea= 25.00 0,00 ea= 0.00 3,00 /Dog ~ 9.00 ~ 0 50.00 ea= 0.00 0.00 ea= 0.00 3,00 /Dog 0 100.00ea= 0.00 0.00ea= 0.00 3.00 /Dog 0.00 NO FEE NO FEE NO FEE REPLACEMENT AND PUREBRED TAG ORDERS PROCESSED 10. Replacement Tags 11. Purebred Tags 12. TOTALS Column D Column E # Each Tag Fees 5 7.50 0 0.00 s $7.50 DISBURSEMENTS 13. Local% of 9B $136.48 14. Local% of 9C $562.50 15.Total $698.98 (to T.C.V.) 16. Stat% of 9B $121.02 17. Stat% of 12E $7.50 18. Total $128.52 (to County) 19. 100% of 9F $36.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ $128.52 Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $36.00