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Home My WebLink About12/2007SUFFOLK COUNTY TREASURER'S OFFICE ANGIE M. CARPENTER, 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 1/10/08 CHECK NUMBER EXPLANATION AMOUNT CODE #1543 LICENSE AND TAG FEES FOR DEC. 07 For Treasurer's Use Only $ 68.15 4.00 $ 72.15 T570 I HEREBY CERTIFY THAT THE SUM OF $ 72.15 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 1/10/08 BY PHYLLIS TEPPER FOR TREASURER'S USE ONLY APPROP.NO. DATE RECEIPT NO. CODE .285 FEB 7 %uthoJd Town Clef[ AMOUNT 01/08/2.008 Town Clerk Monthly Report Monthly Report Page 1 December 01, 2007 - December 31, 2007 To the Supervisor: Pursuant to Section 27, sub 1, of the Town Law, I hereby certif7 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 appJication of which are otherwise provided for by law. Account~ Account Description Fee Description Qt¥ Local Share AGENCY & TRUST Agency & Trust Park & Playground 1 24,500.00 Tree Book- Retail 2 15.90 INTEREST PART PT-HIGHWAY SVVMD Interest Now Account Building Department Fees Certified Birth Trans. Certified Death Trans. House Trailer Permits Ordinance Fees Planning Board Studies, Reports & Misc Maps Zoning Board Highway Excavation Solid Waste Management District Interest NOW Account Sub-Total: $24,515.90 1 20.46 Sub-Total: $20.46 BP33538 1 -200.00 Application Fees 10 21,401.80 Birth Trans. 2 20.00 Death Trans, 146 1,460.00 House Trailer Permit 2 200.00 Code Book 1 250.00 Code Updates - Annual 1 85,00 Code Updates - Dec, 1 7.08 Zoning Books 1 50.00 Zoning Updates - Annual 1 30.00 Application Fees 3 5,987.10 Study Cd 8 8.00 Application Fees 5 2,500.00 Permits Sub-Total: $31,798.98 7 1,238.50 Sub-Totah $1,238.50 APPL (Appliances) 13 195.00 Bags - Leaf 529 216.89 Bags - On Account 7 74,213.16 Bags - Retail - Large 325 731.25 Bags - Retail - Medium 272 408.00 Bags - Retail - Mini 60 24.00 Bags - Retail - Small 127 95.25 Bags - Vending Machine 26 5,878.25 Bags - Wholesale - Medium 1 337.50 Bags - Wholesale Leaf 8280 2,484.00 Contractor Permit - 1+ Ton Double 4 240.00 Axle Contractor Permit - 2nd 7 105,00 Contractor Permit - Up To 1 Ton CS30 (Comm Contract Single Entry) Delivery 16 960.00 12 360.00 2 225.00 .,01108/2J908 Town Clerk Monthly Report Monthly Report Page December 01, 2007 - December 31, 2007 To the Supervisor: Pursuant to Section 27, sub 1, of the Town Law, I hereby certi~ 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. Accoun~ Account Description Qt¥ Local Share Fee Description Disposal - Agricultural 2nd 4 Disposal Permit - Agricultural 3 Disposal Permit - Guest 3 Disposal Permit - Lessee 2 Disposal Permit - Replace 6 Disposal Permit- Res 1st 1044 Disposal Permit - Res. Add'l 258 Disposal Permit-VOIDED 7 Outgoing Leaf Mulch 28 Propane Tanks - Used 1 Refrigerants (appl) 26 Residential Single Entry 1 Resse (resid. Single Entry) 239 SWC (Screened Wood Chips) 9 Tipping Charges 19 Tipping Fee Deposit 31 Tipping Interest 17 UWC (Unscreened Wood Chips) 9 WHOLE 60.00 180.00 45.00 30.00 0.00 15,660.00 1,935.00 0,00 2,293.15 2.00 520.00 250.00 1,195.00 638.40 26,486.80 20,158.81 87.21 1,142.25 S u b-Total: $167,156.92 Alarm Fees 2007 Fines 17 1,700.00 Initial 5 125.00 Renewals 2006 2 20.00 Renewals 2007 10 100.00 Renewals 2008 45 450.00 Beach Permits Guest 3 90.00 Lessee 1 30.00 Replacement Sticker 2 0.00 Resident 780 4,680.00 Voided Sticker 6 0.00 Bell Jar License Bell Jar License 1 10.00 Bingo License Bingo Licenses 52 390.00 Bingo proceeds Bingo Proceeds 3 12.54 Certified Marriage Trans. Marriage Trans. 8 80.00 Conservation (DECALS) Conservation (DECALS) 11 20.85 Dog Adoption Dog Adoptions 4 40.00 Dog Licensing 53% License Fee 50 76.85 01/0812008 Page 3 · ~ Town Clerk Monthly Report Monthly Report December 01, 2007 - December 31, 2007 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. AccountW Account Description Fee Description Qt¥ Local Share WWDD Dog Redemption Landowner Marriage License Ordinance Fees Passport Fee Photocopies Postage Returned Shellfish Wastewater Disposal District Female, Spayed 24 180.00 Female, Unspayed 2 15.00 Male, Neutered 22 165.00 Male, Unneutered 2 15,00 Replacement Tags 2 0.00 Dog Redemption- 1st 4 40.00 Fees 24 24.00 Marriage License 1 17.50 Zoning Map - Large 1 40.00 Passport Fee - Town Portion 1 30.00 Photocopies 226 337.00 Postage 2 17.40 Check Charge 3 60.00 Commemial 41 2,035.00 Free - Non-Commer. 73 0.00 Non-resident 1 50.00 Resid. - Non-Comm, 82 410,00 Voided 3 0.00 Septic Permit - Construct - Resid, Septic Permit - Operation - Resid. Sub-Total: $11,261.14 7 70.00 4 40.00 Sub-Total: $110.00 Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: ~ount paid to: Amount paid to: Amount paid to: Amount paid to: Total State, County & Local Revenues: $226,101.90 Total Local Sharas Remitted: Agency & Trust, Sales Tax .................................................................................. 0.72 Agency & Trust: Sales Tax (Ordinance) .................................................. 39.89 Agency & Trust: Sales Tax (Tree Book) ............................................................. 1.38 County Treasurer for Dog Licenses ................................................................................................. 72.15 NYS Ag. & Markets for spay/neuter program .......................................................................................... 12.00 NYS Environmental Conservation .......................................................................................................................... 357.15 NYS Health Dept. For Marriage License ................................................................................................................. 22.50 State Share Of Bell Jar License ............................................................................................................................................ 15.00 State Share Of Bingo Licenses ................................................................................................................................ 585.00 $227,207.69 Total Non-Local Revenues: $1,105.79 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 law. · I DJte ~ Southold Town Cler-~ Date 55, /~,S 6'63+ 5'87+ 0'00+ 003 t2'50. 000 000 OO2 1 h& , 587. 69+ ,39~ 55, 135- 68,~ 1/~,617.69+ 55, 165'68. 89,h52'01+ 55, 165'68+ 14h,617-69. 12/28/2007 Town Clerk Monthly Report Monthly Report Page 2 December 01, 2007 - December 31, 2007 To the Supervisor: Pursuant to Section 27, sub 1, of the Town Law, I hereby certify that the foregoing is a full and true statement of all fees and monies received by me, Elizabeth A. Neville, Town Clerk, Town of Southold during the period stated above, in connection with my office, excepting only such fees and monies, the application of which are otherwise provided for by law. Account~ Account Description Fee Description Qt¥ Local Share WHOLE Alarm Fees Beach Permits Bell Jar License Bingo License Bingo proceeds Certified Marriage Trans. Conservation (DECALS) Dog Adoption Dog Licensing Disposal Permit - Guest 1 15.00 Disposal Permit - Lessee 2 30.00 Disposal Permit - Replace 6 0.00 Disposal Permit- Res 1st 857 12,855.00 Disposal Permit - Res. Add'l 203 1,522.50 Disposal Permit-VOIDED 6 0.00 Outgoing Leaf Mulch 26 1,592.15 Propane Tanks - Used 1 2.00 Refrigerants (appl) 22 440.00 Residential Single Entry 1 250.00 Resse (resid. Single Entry) 193 965.00 SWC (Screened Wood Chips) 7 456.00 Tipping Charges 18 25,934.41 Tipping Fee Deposit 26 15,578.15 Tipping Interest 16 86.26 UWC (Unscreened Wood Chips) 9 1,142.25 Sub-Total: $144,640.19 2007 Fines 17 1,700.00 Initial 5 125.00 Renewals 2006 2 20.00 Renewals 2007 8 80.00 Renewals 2008 42 420.00 Guest 1 30.00 Lessee 1 30.00 Replacement Sticker 2 0.00 Resident 632 3,792.00 Voided Sticker 5 0.00 Bell Jar License 1 10.00 Bingo Licenses 52 390.00 Bingo Proceeds 3 12.54 Marriage Trans. 8 80.00 Conservation (DECALS) 11 20.85 Dog Adoptions 4 40.00 53% License Fee 45 67.58 Female, Spayed 22 165.00 Female, Unspayed 2 15.00 Male, Neutered 20 150.00 1212812007 Tow~n Clerk Monthly Report Monthly Report Page 3 ' December 01, 2007 - December 31, 2007 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. Accoun~ Account Description Fee Description Qt¥ Local Share VWVDD Dog Redemption Landowner Marriage License Ordinance Fees Passport Fee Photocopies Postage Returned Shellfish Wastewater Disposal District Male, Unneutered 1 7.50 Replacement Tags 2 0.00 Dog Redemption- 1st 4 40.00 Fees 22 22.00 Marriage License 1 17.50 Zoning Map - Large 1 40.00 Passport Fee - Town Portion 1 30.00 Photocopies 226 337.00 Postage 2 17.40 Check Charge 3 60.00 Commemial 37 1,835.00 Free - Non-Commer, 61 0.00 Non-resident 1 50.00 Resid, - Non-Comm. 66 330.00 Voided 3 0,00 Septic Permit - Construct - Resid. Septic Permit - Operation - Resid. Sub-Total: $9,934.37 7 70.00 4 40.00 Sub-Total: $110.00 Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: $209,870.40 Total Local Shares Remitted: Agency & Trust, Sales Tax .............................................. 0.72 Agency & Trust: Sales Tax (Ordinance) ...................... 39.89 Agency & Trust: Sales Tax (Tree Book) .................................. 1.38 County Treasurer for Dog Licenses ............................. 63.92 NYS Ag. & Markets for spay/neuter program ................... 9.00 Amount paid to: NYS Environmental Conservation ........................................................................ 357.15 Amount paid to: NYS Health Dept. For Marriage License ...................................... 22.50 ) unt paid to: State Share Of Bell Jar License ........................................ 15.00 unt paid to: State Share Of Bingo Licenses ........................................................... 585.00 Total State, County & Local Revenues: $210,964.96 Total Non-Local Revenues: $1,094.56 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 law. Southold Town Supervisor Date Southold Town Clerk Date 12/28/2007 Tow~l Clerk Monthly Report Monthly Report Page 1 December 01, 2007 - December 31, 2007 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 Shara AGENCY & TRUST Agency & Trust Park & Playground 1 24,500.00 Tree Book - Retail 2 15.90 INTEREST PART PT-HIGHWAY SWMD Interest Now Account Building Department Fees Certified Death Trans. House Trailer Permits Ordinance Fees Planning Board Studies, Reports & Misc Maps Zoning Board Highway Excavation Solid Waste Management District Interest NOW Account Sub-Total: $24,515,90 I 20.46 Sub-Total: $20.46 BP33538 1 -200.00 Application Fees 9 19,033.80 Death Trans. 145 1,460.00 House Trailer Permit 2 200.00 Code Book 1 250.00 Code Updates - Annual 1 85.00 Code Updates - Dec. 1 7.08 Zoning Books 1 50.00 Zoning Updates - Annual 1 30.00 Application Fees 3 5,987.10 Study Cd 8 8.00 Application Fees 5 2,500.00 Permits Sub-Total: $29,4t 0.98 7 1,238.50 Sub-Total: $1,238.50 APPL (Appliances) 9 135.00 Bags - Leaf 469 192.29 Bags - On Account 6 74,062.03 Bags - Retail - Large 291 654.75 Bags - Retail - Medium 267 400.50 Bags - Retail - Mini 60 24.00 Bags - Retail - Small 122 91.50 Bags - Vending Machine 22 4,200.40 Bags - Wholesale Leaf 6720 2,016.00 Contractor Permit - 1+ Ton Double 4 240.00 Axle Contractor Permit - 2nd 7 105.00 Contractor Permit - Up To 1 Ton CS30 (Comm Contract Single Entry) Delivery Disposal - Agricultural 2nd Disposal Permit - Agricultural 15 900.00 12 360.00 1 150.00 4 60.00 3 180.00 $OUTHOLD TOWN CLERK 53095 MA!N ROAD, TOWN HALL PO BOX 1179 SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL. BANK 54970 MAIN ROAD SOUTHOLD, NY 1 *ig71 12/28/2007 1542 PAY TO THE Supervisor Scott A. Russell ORDER OF * j ~*'55,165.68 Fifty-Five Thousand One Hundred Sixty-Five and ************************************************************************** DOLt~RS dec 07 SWMD 0 SO00 ;, S 01/08/2008 Page: I Cash Cateflory Adoption Agency & Trust Alarm Fees Beach Permits Building Dept. Fees Certification, Birth Certification, Death Certification, Marriage Conservation (DECALS) Dog Licenses Town Of Southold Summary Daily Cash Report December 01, 2007 - December 31, 2007 Sub-Category Account # PART Original Original Odginal Odginal Qty Description Amount BP33538 -200.00 Category Sub-Total... -$200.00 Dog Adoptions 40.00 Category Sub-Total,.. $40.00 Park & Playground 24,500.00 Tree Book - Retail 17.28 3 Category Sub-Total... $24,517,28 17 2007 Fines 1,700.00 5 Initial 125.00 2 Renewals 2006 20.00 10 Renewals 2007 100.00 45 Renewals 2008 450.00 79 Category Sub-Total... $2,395.00 3 Guest 9000 1 Lessee 30.00 2 Replacement Sticker 0.00 780 Resident 4,680.00 6 Voided Sticker 0.00 792 Category Sub-Total... $4,800.00 10 Application Fees 21.401.80 10 Category Sub-Total... $21,401.80 2 Birth Trans. 20.00 2 Category Sub-Total... $20.00 146 Death Trans. 1~460.00 146 Category Sub-Total... $1,460.00 8 Marriage Trans. 8000 8 Category Sub-Total... $80.00 11 Conservation (DECALS) 37800 '11 Category Sub-Total... 5 Female, Spayed 2 Female, Unspayed 6 Male, Neutered t Male, Unneutered $378.00 50.00 3600 60.00 18.00 14 Category Sub-Total... $164.00 01/08/2008 Cash Category Highway Excavation House Trailer Permits Interest Now Account I~downer Misc. Cash Ordinance Fees Passpo~ Fee Planning Board Postage Racing And Wagering Sub-Category Renewal Renewal Renewal Rep Tags Bell Jar Bingo Bingo Town Of Southold Summary Daily Cash Report December 01, 2007 - December 31, 2007 Qty Description 19 Female, Spayed 16 Male, Neutered I Male, Unneutered 36 Category Sub-Total... 2 Replacement Tags 2 Category Sub-Total... 7 Permits 7 Category Sub-Total... 2 House Trailer Permit 2 Category Sub-Total... 1 Interest NOWAccount I Category Sub-Total.., 24 Fees 24 Category Sub-Total... 226 Photocopies 8 Study Cd 234 Category Sub-Total... I Code Book 1 Code Updates- Annual I Code Updates- Dec. 1 Zoning Books I Zoning Map - Large 1 Zoning Updates - Annual 6 Category Sub-Total... I Passport Fee - Town Portion I Category Sub-Total.,. 3 Application Fees 3 Category Sub-Total... 2 Postage 2 Category Sub-Total... 1 Bell Jar License I Category Sub-Total... 52 Bingo Licenses 3 Bingo Proceeds Page: 2 Amount 190.00 160.00 18.00 $368.00 4,00 $4.00 1,238.50 $1,238,50 200.00 $200,00 20.46 $20.46 24.00 $24.00 337.00 8.72 $346.72 271.58 92.34 7,69 54.32 43.45 32.59 $501.97 30.00 $30,00 5,987.10 $5,987.10 17.40 $17.40 25.00 $25.00 975,00 12.54 01/08/2008 Page: 3 Cash Cate.qory Redemptions Returned Shellfish Waste Management ict Town Of Southold Summary Daily Cash Report December 01, 2007 - December 31,2007 Sub-Catagory Qt,/ Description Amount 55 Category Sub-Total... $987.54 4 Dog Redemption - 1st 40,00 4 Category Sub-Total... $40.00 3 Check Charge 60.00 3 Category Sub-Total... $60.00 41 Commercial 2,035.00 73 Free- Non-Commer. 0.00 1 Non-resident 50.00 82 Resid. - Non-Corem 410.00 3 Voided 0.00 200 Category Sub-Total... $2,495.00 13 APPL (Appliances) 195.00 529 Bags-Leaf 216.89 7 Bags - On Account 74,213.16 325 Bags - Retail - Large 731.25 272 Bags - Retail - Medium 408.00 60 Bags - Retail - Mini 24.00 127 Bags-Retail-Small 95.25 26 Bags - Vending Machine 5,878.25 1 Bags - Wholesale - Medium 337.50 8280 Bags-Wholesale Leaf 2,484.00 4 Contractor Permit- 1+Ton 240.00 Double Axle 7 Contractor Permit ~ 2nd 105.00 16 Contractor Permit- Up To 1 Ton 960.00 12 CS30 (Comm Contract Single 360.00 Entry) 2 Delivery 225.00 4 Disposal ~ Ag ricultural 2nd 6000 3 Disposal Permit-Agricurtural 180.00 3 Disposal Permit- Guest 45.00 2 Disposal Permit - Lessee 30.00 6 Disposal Permit - Replace 0.00 1044 Disposal Permit- Res 1st 15,660.00 258 Disposal Permit - Res. Add'l 1,935.00 01/08/2008 Page: 4 Cash Cate.qory ~al Statistics Marriage Wastewater Disposal District Zoning Board Of Appeals Sub-Category Town Of Southold Summary Daily Cash Report December 01, 2007 - December 31,2007 Payment Method Received Thru CASH $120,385.00 COUNTER CHECK $106,822.69 MAIL OFFICE Qty Description Amount 7 Disposal Permit-VOIDED 0.00 28 Outgoing Leaf Mulch 2,293.15 1 Propane Tanks - Used 2.00 26 Refrigerants (appl) 520.00 1 Residential Single Entry 250.00 239 Resse (msid, Single Entry) 1,195.00 9 SWC (Screened Wood Chips) 638,40 19 Tipping Charges 26,486.80 31 Tipping Fee Deposit 20,158.81 17 Tipping Interest 87.21 9 UWC (Unscreened Wood Chips) 1,142.25 11388 Category Sub-Total... $157,156.92 1 Marriage License 40.00 1 Category Sub-Total... $40.00 7 Septic Permit - Construct - Resid. 70.00 4 Septic Permit - Operation - Resid. 40.00 11 Category Sub-Total... $110.00 5 Application Fees 2,500.00 5 Category Sub-Total... $2,500.00 $227,207.69 GmndTotal ......................... $185,750.56 $4,980.23 $36,476.90 01/03/2008 Page: Town Of Southold Proceeds Report For: All License Types Date Range: 12/01/2007 to 12/24/2007 License Type 2007-Bingo 2007-Bingo 2007-Bingo License # 4008 4008 4008 Organization Name American Legion Post 803 American Legion Post 803 American Legion Post 803 Receipt Date Occasion Receipts Expenses Profits Cash 12/04/2007 12/04/2007 $1,200.00 $1,009.75 $190.25 $5.71 12/11/2007 12/11/2007 $939.00 $924.75 $13.82 $0.43 12/18/2007 12/18/2007 $1,198.00 $984.75 $206.85 $6.40 Totals: $3,337.00 $2,919.25 $410.92 $12.54 STATE OF NEW YORK REPORT OF BINGO FEES COLLECTED PURSUANT TO CHAPTER 437 & 438, LAWS OF 1962 NAME OF MUNICIPALITY Town Of Southold P.O. ADDRESS P.O Box 1179, Southold, NY 11971 DO NOT WRITE IN THIS SPACE AMOUNT REC'D. ENT. BY REFUND CHECKED BY DEPOSITED CODE SHEET NO. 1 OF 1 MONTH OF December , 2007 COUNTY Suffolk CODE NUMBER 4737900 NUMBER OF NAME OF ORGANIZATION LICENSE NO. OCCASIONS AMOUNT American, Legion Post 803 47-210-201-03026 52 975.00 A.) TOTAL FEES COLLECTED B.) DELIVERED TO MUNICIPAL TREASURY C.) TRANSMITTED HEREWITH TO STATE COMPTROLLER $975.00 $390.00 $585.00 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. ~_~.~. ~, dj ~ig - CERTIFICATION OF REMITTING OFFICER: Scott A. Russell , hereby certifies that-he is the ~E J n~ rvi ~NF of the Town Of Southold , State of New York; that -he has examined the annexed report, that ~ he knows such report to be a true and co~rrect statement of operations for the period which it covers and that the amount remitted herewith is the full amount payable to the State Comptroller fo~ch period pursuant to Chapter 438 of the Laws of 1962, as amended. J~' ~ Remitt~ Officer STATE OF NEW YORK REPORT OF GAMES OF CHANCE FEES COLLECTED PURSUANT TO CHAPTER 960, LAWS OF 1976 NAME OF MUNICIPALITY Town Of Southold P.O. ADDRESS P.O Box 1179, Southold, NY 11971 DO NOT WRITE IN THIS SPACE AMOUNT REC'D. ENT. BY REFUND CHECKED BY DEPOSITED CODE SHEET NO. 1 OF 1 MONTH OF December , 2007 COUNTY Suffolk CODE NUMBER 4737900 NAME OF ORGANIZATION American, Legion Post 803 LICENSE NO. NUMBER OF OCCASIONS 47-210-201-03026 1 A.) TOTAL FEES COLLECTED B.) DELIVERED TO MUNICIPAL TREASURY C.) TRANSMFI-rED HEREWITH TO STATE COMPTROLLER AMOUNT 25.00 $25.00 $10.00 $15.00 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. ~'1~'~ CERTIFICATION OF REMI'n'ING OFFICER: Scott A~ Russell Issuing Officer , hereby certifies that - he is the Supervisor of the Town Of Southold State of New York; t~at - he has examined the annexed report, that - he knows such report to be a true and co~ct statement of operations for the pe'riod which it covers and that the amount remitted herewith is the full amount payable to the State Comptroller for.~Ech period pursuant to Chapter 960 of the Laws of 1976, as amended. J~~_~ From: 12/1/2007 Suffolk Town Of Southold Elizabeth A. Neville 01/03/2008 To: 12/31/2007 47 10 Southold Town Clerk Send Copy To: DOG LICENSE MONTHLY REPORT Dept. of Ag, & Markets County Financial Officer LICENSE TYPES Column A Column B Column C ~'~ AIgD FEES # Each Statutory Local Unneutered Total Dogs Yrs Unspay 4 mo. & up 1. Spay/Neuter 46 46 @ 2,50 115.00 @ 7.50 345,00 NO FEE 2. Unspay/Unneuter 4 4 4 @ 7.50 30.00 @ 7.50 30.00 ~ 3.00 12.00 3, Exemption 0 0 NO FEE NO FEE NO FEE 4. Voids red & green 0 NO FEE NO FEE NO FEE 5. Purebred (1-10) 0 0 0 @ 25.00 0.00 ® 0.00 0.00 3.00/Dog 0.00 6. Purebred (11-25) 0 0 0 @ 50.00 0.00 @ 0.00 0.00 3,00/Dog 0.00 7. Purebred (26+) 0 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 OTOTALS 50 50 4 $145.00 $375,00 $12.00 REPLACEMENT ~/qD PLrREBRED Column D ~lumn' ~ TAG ORDERS PROCESSED 10. Replacement Tags 11. Purebred Tags 12. TOTALS # Each Tag Fees 2 4.00 0 0.00 2 $4.00 13. Local% of 9B $76.85 14. Local% of 9C $375.00 Total $451.85 (to T.C.V.) 16. Stat% of 9B $68.15 17. Stat% of 12E $4.00 18. Total $72.15 (to County) 19. 100% of 9F $12.00 (AG. and Markets) Amount paid to: County Treasurer for DO9 Licenses ........................ Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $72.15 $12.00 LICENSE SUI~4ARY 1, Number of Original Standard Do9 Licenses: 2. Number of Original Purebred Do9 Licenses: 3. Number of Standard Renewals (including New Owner Licenses): 4. Number of Purebred License Renewals: 5. Total of Lines 1-4: 14 0 36 0 50 NEW YORK STATE DEPARTMENT OF HEALTH Empire State Plaza. Coming Tower Bureau of Accounts Management ~ Revenue Unit - Room 1258 Albany, New York 12237-0016 Monthly Report of Marriage Licenses Issued SEE INSTRUCTIONS AT BOTTOM OF PAGE Report for the month of DEP NO. December 2007 $ City or Townof Southold I 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 62 of the Laws of 2003, l 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 110 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) NEY ORDER payable to the State artment of Health Elizabeth A. Neville Signature of City or Town Clerk Date DO NOTSENDCASH ~ O ~,~a~J.~} 01/03/2008 Mailing ,~dress Amount of remittance with this report P.O Box I 179 Southold, NY 11971 $ 22.50 E-mail Address Phone Eneville~town.southold.ny.us (631) 765-1800 THIS MONTHLY REPORT OF MARRIAGE LICENSES ISSUED MUST BE TRANSMITTED TO THE STATE DEPARTMENT OF l aLtTH AT THE ABOVE ADDRESS FOR EACH MONTH regardless of whether or not any licenses were issued. If no licenses were issued, e NONE in the space provided for license numbers. The issuance ora marriage 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 transmitled 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 (09/2004) PAY TO THE ORDER OF MEMO PAY TO THE ORDER OF SOUTHOLDTOWN CLERK o~-Ol 53095 MAINROAD, TOWN HALL SOUTHOLD; NY 11971 TIlE BRID~ENJ~IPt'ON NA~ B~NK 54970 MAIN ROAD SOUTHOLD, NY 11971 50~66/214 1/8/2008 1545 NYS Department of Health J ~ **22.50 Tw~mty-Two and 50/~~~***************************************************************************************~******** DOLLARS 12/07 mardage "'DO & 5 I, 59' gCtITHOLD TOWN CLERK 03-01 580~5 MAtN ROAD, TOWN HALL PO BOX 1179 SOUTHOLD~ NY 11971 Super¢isor Scott A. Russell 0 5000 & THE BRIDGEHAMtrlON NAtiONAL BANK 1 54~ 54970 MAIN ROAD SOUTF~OLD, NY 11971 1/8/2008 ] ,~ *'82,126.20 Eighty-Two Thousand One Hundred Twenty-Six and ********************************* ************************************** DOLLARS 12/07 receipts "'00 l;5t, r-.,, m:02 0 5000 ~, MEMO ~DTOWN CLERK ~N ROAD, 'roan HALL PO BOX 1179 SOt.rrHOLD; NY 11971 THE BRIDQEHMlt~'{~I NAllON~L IM. NK 5497O MA~N RO~D SOUTHOLD, NY 11971 50-666/214 1/8/2008 PAY TO THE NYS Agriculture & Ma'ko'ts ORDER OF *'12.00 MEMO 12/07 dogs 05000 i ~:~, TQWN HALL PO BOX 1179 SOU~HOLD~ NY i 1/8/2008 PAY TO THE Suffolk Cty Treasurer Angle M. Carpemer j ~ *'72.15 ORDER OF DOLLARS MEMO 12/07 dogs 0 5000