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HomeMy WebLinkAbout04/201105/09/201'1 Town Clerk Monthly Report Monthly Report Page 1 April 01, 2011 -April 30, 201'1 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 Credit Card FISW INTEREST PART PT-HIGHWAY SR.2590.10 SR.2650.10 Agency & Trust Fishers Island Sewer District Interest Now Account Building Department Fees Certified Birth Trans. Certified Death Trans. House Trailer Permits Peddling Special Events Fee Studies, Reports &Misc Maps Yard Sale Zoning Board Highway Excavation Tree Book - Retail 1 7.95 Sub-Total: $7.95 4/15/11 credit 1 -29.81 4/22/11 credit card 1 -33.25 Sub-Total: -$63.06 Sewer District 32 11,055.00 Sub-Total: $i i,055.00 Interest NOW Account 1 4.93 Sub-Totah $4.93 Application Fees 10 46,278.54 Birth Trans. 2 20.00 Death Trans. 176 1,760.00 House Trailer Permit 6 600.00 Permit - Year 1 200.00 Event Fee 2 200.00 Study Cd 1 1.00 Permits 27 405.00 Application Fees 8 5,400.00 Sub-Total: $54,864.54 Permits 7 1,773.00 Sub-Total: $1,773.00 4/26/11 scale shod 1 -38.00 Sub-Total: -$38.00 3/31/11 free 1 -7.50 4/10/11 free 1 -30.00 4/11/11 free 1 -75.00 4/12/11 free 1 -37.50 4/13/11 free 1 -7,50 4/14/11 free 2 -51.25 4/15/11 free 2 -81.25 4/16/11 free 1 -30.00 4/16/11 missing check 1 -20.40 4/17/11 free 2 -36.25 4/18/11 free 2 -58.75 4/19/11 free 1 -30.00 4/2/11 free 1 -67.50 4/20/11 free 1 -37.50 4/21/11 free I -60.00 ~/22/11 free 2 ~172.50 4/23/11 free 1 -15.00 4/25/11 free 1 -30.00 4/26/11 free 1 -37.50 4/27/11 free 1 -30.00 4/28/11 free I -6.25 4/3/11 free 2 -51.25 05/09/2011 Town Clerk Monthly Report Monthly Report Page 2 April 01,201'1 -April 30, 2011 To the Supervisor: Pursuant to Section 27, sub 1, of the Town Law, [ 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 SWMD 4/4/11 free 1 -7.50 4/5/11 free 1 -7.50 4/6/11 free 1 -37.50 4/7/11 free 1 -15.00 4/8/11 free 2 -36.25 4/9/11 free 2 -96.25 Sub-Total: -$1,172.90 returned check 1 -38.44 Solid Waste Management Tipping Fee Deposit 22 49,028.76 District Tipping Interest 18 658.55 SR.2130.10 C G - Commercial 7 272.65 G R - Grass 3 80.60 T Tires 11 282.00 SR.2130.20 R Rubbish 28 10,561.20 Refrigerants (appl) 18 360.00 SR.2130.30 C Construction/demolition 30 11,630,40 C O N - Concrete/Asphalt 6 238.70 SR.2130.40 Bags - On Account 13 27,190.38 Bags - Retail- Large 73 164.25 Bags - Retail - Medium 200 300.00 Bags - Retail - Small 45 33.75 Bags - Vending Machine 38 4,269.05 Bags - Wholesale - Large 5 1,002.40 Bags - Wholesale - Medium 2 675.00 Bags - Wholesale - Small 1 337.50 SR.2130.50 CS30 (Comm Contract Single Entry) 8 240.00 SR.2130.60 Residential Single Entry 1 250.00 Resse (resid, Single Entry) 183 915.00 SR.2130.70 Br- Brush 5 406.80 L A Landclearing 2 33.00 SR.2130.90 Bags - Leaf 435 204.45 Bags - Wholesale Leaf 2580 928.80 SR.2590.10 2 year - 2011 84 2,520,00 2 year - 2011 Add'l 7 105.00 2010 Add'l 2 Year 31 465.00 Disposal Permit - Guest 9 225.00 Disposal Permit - Lessee 10 250.00 Disposal Permit- Replace 66 0.00 Disposal Permit-VOIDED 2 0.00 SR.2590.20 2010-11 Additional Permit 4 120.00 2010-11 First Permit 1 SR.2650.00 SR.2650.10 2011-12 Add'l Permit 4 120.00 2011-12 First Permit 5 600.00 Sale Of Recyclables 6 16,575.70 Delivery 3 1,025.00 Outgoing Leaf Mulch 62 11,984.30 05/09/2(H1 Town Clerk Monthly Report Monthly Report Page 3 April 01, 2011 -April 30, 2011 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 WHOLE VWVDD SWC (Screened Wood Chips) 71 11,191.68 Wastewater Disposal District Septic Permit - Construct - Resid. Septic Permit - Construct. Non-resid. Septic Permit - Operation - Resid. Sub-Total: $12,571.78 4 40.00 2 50.00 1 10.00 Sub-Total: $100.00 Sub-Totah $155,326.48 Alarm Fees 2010 Fines 1 100.00 2011 Fines 3 300.00 Initial 11 275.00 Renewals 2010 7 70.00 Renewals 2011 94 940.00 Beach Permits Fishers Island 34 204.00 Guest 57 1,710.00 Lessee 15 450.00 Motel 6 120.00 Non-Resident Seasonal 17 2,550.00 Replacement Sticker 6 0.00 Resident 647 3,882.00 Voided Sticker 8 0.00 Bingo proceeds Bingo Proceeds 2 8.51 Certified Marriage Trans. Marriage Trans. 13 130.00 Conservation (DECALS) Conservation (DECALS) 6 10.53 Dog Licensing Exempt Dogs 1 0.00 Female, Spayed 21 210.00 Female, Unspayed 1 15.00 Male, Neutered 27 270.00 Ma[e, Unneutered 2 30,00 Replacement Tags 1 3.00 Dog Redemption - 1st Dog Redemption ~ 1st 1 10.00 Historical Items "Houses" Soft Cover - Retail 2 8.00 "1 Love Southold" Sticker 2 2.00 Landmark Register 2 12.00 Marriage License Marriage License 4 70.00 Passport Fee Passport Fee - Town Portion 3 75.00 Photocopies Photocopies 162 160.25 Postage Postage 2 1.49 Returned Check Charge 1 20.00 Shellfish Commercial 2 100.00 Free - Non-Commer. 95 0.00 Non-resident 7 350.00 Resid. - Non-Comm. 89 445.00 Voided 2 0.00 Special Events Remuneration Fee 1 40.00 05/09/2011 Town Clerk Monthly Report Monthly Report Page 4 April 01, 2011 -April 30, 2011 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 Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: AmnHnt n~id Total Local Shares Remitted: Agency & Trust, Sales Tax ........................................................................................................................................ 0.09 Agency & Trust: Sales Tax ....................................................................................................................................................... 1.92 Agency & Trust: Sales Tax (Tree Book) 0.69 NYS Ag. & Markets for spay/neuter program .................................................................................................................... 57.00 NYS Environmental Conservation ....................................................................................................................................................... 180.47 $234,429.72 Total State, County & Local Revenues: $234,759.89 Total Non-Local Revenues: $330.17 Elizabeth A. Neville...~a~-~ly 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 ~onth s~,~d above, excepting only such fees and applications and payments of which are otherwise provided for by law. L SoutholdT6 Supervisor ~f Daie ~ (~-~outholdTown Clerk- -- Da/te ! SOUTHOLD TOWN CLERK 53095 MAIN ROAD, TOWN HALL PO BOX 1179 SOUI'HOLD, NY 11971 5/10/2011 1718 PAY TO THE NYS Agriculture & Markets ORDER OF I ~ **57.00 Fifty-Seven and 00/I 00' * * * ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** * * * * * ** * * ** * * * * * * ** * * * * * * * * * * * * * * * * * * ** * * * * * ** * * *** * * DOLLARS MEMO April dogs "'OD ~ ? ~P,"' ~-'0 ;~ 05000 ~ 5 N 66,,' SOUTHOLD TOWN CLERK o3-m 53095 MAIN ROAD, TOWN HALL PO BOX 1179 SOUTHOLD, NY 11971 THE BRIDQEHAMPTON NATIONAL BANK 54970 MAIN ROAD SOUTHOt. D, NY 11971 50~666/214 5/10/2011 1719 PAY TO THE NYS Department of Health I ;:b **90.00 ORDER OF DOLLARS MEMO April marriage ,'DO i, ? ~:0 ? & t,O r= r~ r= ?,: O SOO0 ;, S SOUTHOLD TOWN CLERK o3-m 53095 MAIN ROAD, TOWN HALL PO BOX 1179 SOUTHOLD, NY 11971 THE BRIOQEI'L~Iq'ON NATIONAL BN~IK 54970 MAIN ROAD SOUTHOLO, NY 11971 50-666/214 5/10/2011 172O PAY TO THE Supervisor Scott A. Russell ORDER OF J ~ **234,432.42 Two Hundred Thirty-Four Thousand Four Hundred Thirty-Two and 42/1.***************************************************** DOLLARS MEMO April receipts "'DO ~ ? 80"' ~:0 2 05000 NEW YORK STATE DEPARTMENT OF HEALTH Empire State Pl~.a - 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. April 2011 $ City or Town of Southold Check # DO NOT WRITE IN ABOVE SPACE County of Suffolk Pursuant to the provisions of Section 15 of the Domestic Relations Law, as last amended by Chapter 62 of the Laws of 2003, I herewith transmit to the State Commissioner of Health a fee of twenty two dollars and fifty cenB for each marriage license issued by me during the month covered by this report. Licenses issued were numbered from 15 to 18 inclusive. (I~E license was issued place number in the first space only!) (If NO licenses were issued write "NONE" in the above space.) dake remiUance by CHECK or Name of City or Town Clerk (Please Print) MONEY ORDER payable to the State Elizabeth A. Neville Department of Health Signature of City or Town Clerk , Date DO NOT SEND CASH ~ '~~~.~v~,J~ 05/09/2011 Mailing d/~_~ss Amount of remittance with this report P.O Box 1179 Southold, NY 11971 $ 90.0O E-mail Address Phone Eneville~town.southold.ny.us (63 I) 765-1800 THIS MONTHLY REPORT OF MARRIAGE LICENSES ISSUED MUST BE TRANSMITTED TO THE STATE DEPARTMENT OF HEALTH AT THE ABOVE ADDRESS 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 remiRance 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 I at the beginning of EACH calendar rear. 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 (09/2004) From: 4/1/2011 Suffolk Town of Southold To: 4/30/2011 47 LICENSE MONTHLY REPORT 05/09/2011 Send Copy To: Animal Population Control Elizabeth A. Neville Southold Town Clerk LICENSE TYPES 1. Spay/Neuter 48 f. Unspay/Unneuter 3 3. Exemption 1 1 4. P~rebred (1-10) 0 0 0 5. Purebred (11-25) 0 0 6. Purebred (26+) 0 0 0 7. TOTALS 52 52 3 Statutory Fee 48 3 3 @ NO FEE 0.00 0.00 NO FEE @ 25.00 0.00 @ 50.00 0.00 @ 100.00 0.00 Spayed Statutory Fee (c) $0.00 NO FEE NO FEE 25.00 0.00 50.00 0.00 $0.00 Local Fee (D) @ 10.00 480.00 @ 15.00 45.00 NO FEE @ 0.00 0.00 @ 8.00 0.00 @ 0.00 0.00 REPLACEMENT AND pUREBRED TAG ORDERS PROCESSED 8. Replacement Tags 9. Purebred Tags 10. TOTALS 0 $525.00 Late Penalty (E) 0 @ 0.00 0.00 0 @ 0.00 0.00 NO FEE ~ 0.00 0.00 @ 0.00 0.00 0.00 0.00 $0.00I Column I (Local) Tag Fees 3.00 0.00 $3.00 Spayed Fee (F) @ 1.00 1.00 1.00 1.00 Column J Statutory) Tag Fees 0.00 0.00 $0.00 48.00 NO FEE NO FEE 0.00 Unspayed Fee (G) NO FEE @ 3.00 9.00 NO FEE @ 3.00 0.00 0.00 ~ 3.00 0.00 0.00 @ 3.00 0.00 $48.00 $9.00 DISBURSEMENTS (to T.C.V.) 12. Local% of 7B + 7C $0.00 13. Local% of 7D + 7E + 10I $528.00 14. Total $928.00 (to County) 15. Stat% of 7B + 7C $0.00 16. Stat% of 10J $0.00 17. Total $0.00 Amount paid tO: County Treasurer for Dog Licenses ........................ Amount paid to: NYS Ag. & Markets for spay/neuter program ................ (to Animal Population Control) 18. 100% of 7F + 7G $57.00 $0.00 $57.00 LICENSE SUN~t~RY 1. Number of Original Standard Dog Licenses: 2. Number of Original Purebred Dog Licenses: 3. Number of Standard Renewals (including New Owner Licenses): 4. Number of Purebred License Renewals: 5. Total of Lines 1-3: 0 39 0 52 INTEREST BREAKDOWN WHOLE TOWN BREAKDOWN 12,550.78 53% DOG LICENSE 0.00 WHOLE TOWN 12,550.78 PART TOWN 54,904.54 HIGHWAY 1,773.00 FI SEWER 11,055.00 WHOLE 0.264 PART 1.154 HIGHWAY 0.037 FI SEWER 0.232 SWMD 3.240 WASTE WATER 0.002 TOTAL 4.930 SWMD 154,090.52 WASTE WATER 100.00 TOTAL OF DISTRICTS 234,473.84 NON LOCAL REVENUES & MISC. 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 10.65 TOTAL OF DISTS 234,473.84 0.00 Sand & Gravel 0.00 4.93 0.00 TOTAL NON-LOCAL 0.00 REVENUES 286.05 180.47 90.00 234,759.89 0.00 0.00 286.05 Apd111 Page 14 05/09/2011 Town of Southold DECALS Import Transaction Report April 01,2011 - April 30, 2011 Page: Date 04/07/2011 04/11/2011 04/22/2011 04/25/2011 04/28/2011 04/29/2011 Aqent Total Sales 29.00 29.00 65.00 29.00 10.00 65.00 Less Commission 1.60 1,60 3.58 1.60 0,55 3.58 Net Due toEncon 27.40 27.40 61.42 27,40 9.45 61,42 UserlD CAROLH CAROLH BONNIED CAROLH BONNIED CAROLH Report Totals: $227.00 $12.51 $214.49 Bridgehampton National Bank Page 1 of 1 Transfer Confirmation Completed: 0511012011 12:16:00 PM EST Transfer From Number Account Transfer Amount New Balance ..... 5466 TOWN CLERK 214.49 285764.56 Transfer To Deposits Number Account Transfer Amount New Balance Confirmation Number *****7685 TOWN CLERK - CONS LICENSES 214.49 214.49 400301507 oKI https://ns.bankbyweb.net/PBI_PBl 1961/Pbi1961 .Asp?WCI=ExpressXfr&WCE=PFConfir... 5/10/2011 05/09/2011 Town of Southold Proceeds Report For: All License Types Date Range: 04/01/2011 to 04/30/2011 Page: License Type 2011-Bingo 2011-Bingo 2011-Bingo License # 4012 4012 4012 Organization Name Receipt Date Occasion Receipts American, Legion Post 803 04/05/2011 04/05/2011 $987.00 American, Legion Post 803 04/05/2011 03/29/2011 $1,256.00 American, Legion Post 803 04/13/2011 04/12/2011 $1,024.00 Expenses Profits Cash $863.75 $119.55 $3.70 $1,330.75 -$74.75 $0.00 $863.75 $155.44 $4.81 Totals: $3,267.00 $3,058.25 $200.24 $8.51 05/09/2011 , Page: I Cash Cateflory Town of Southold Summary Daily Cash Report April 01, 2011 - April 30, 2011 Sub-Category Account # Credit Card Account # Credit Card Account # SR.2590.10 Account # SR.2650.10 Account # SR.2650.10 Account # S R.2650.10 Account # SR.2650.10 Account # SR.2650.10 Account # SR2650.10 Account # SR.2650.10 Account # SR.265Q 10 Account # SR.2650.10 Account # SR.2650.10 Account # SR2650.10 Account # SR.2650.10 Account # SR.2650.10 Account # SR2650.10 Account # SR.2650.10 Account # SR.2650.10 Account # SR.2650.10 Account # SR2650.10 Account # SR.2650.10 Account # SR.2650.10 Account # S R.2650.10 Account # SR.2650.10 Account # SR.2650.10 Account # SR.2650.10 Account # SR.2650.10 Account # SR.2650.10 Account # SR.2650.10 Q~/ Description Amount 2 Event Fee 200.00 2 Category Sub-Total... $200.00 1 4/15/11 credit -29.81 1 4/22/11 credit card -33.25 2 Category Sub-Total,.. -$63.06 1 4/26/11 scale short -38.00 Category Sub-Total... 3/31/11 free 4/10/11 free 4/11/11 free 4/12/11 free 4/13/11 free 4/14/11 free 4/15/11 free 4/16/11 free 4/16/11 missing check 4/17/11 free 4/18/11 free 4/19/11 free 4/2/11 free 4/20/11 free 4/21/11 free 4/22/11 free 4/23/11 free 4/25/11 free 4/26/11 free 4/27/11 free 4/28/11 free 4/3/11 free 4/4/11 frae 4/5/11 free 4/6/11 free 4/7/11 free 4/8/11 free -$38.00 -7.50 -30.00 -75.00 -37.50 -7.50 -51.25 -51.25 -30.00 -20.40 -36.25 -58.75 -30.00 ~7.50 -37.50 ~0.00 -172.50 -15.00 -30.00 -37.50 -30.00 ~.25 -51.25 -7.50 -7.50 -37.50 -15.00 -36.25 05/99/2011 , Page: 2 Cash Category Agency & Trust Alarm Fees Beach Permits ctWaste Management Special Events Vital Statistics Town of Southold Summary Daily Cash Report April 01,2011 - April 30, 2011 Sub-Category Account # S R.2650.10 Account # SWMD Marriage Qty Description Amount 2 4/9/11 free -96.25 36 Category Sub-Total.., -$1,172.90 1 returned check -38.44 I Category Sub-Total... -$38.44 1 Tree Book- Retail 8.64 I Category Sub-Total... 1 2010 Fines 3 2011 Fines 11 Initial 7 Renewals 2010 94 Renewals 2011 $8.64 100.00 300.00 275.00 70.00 940.00 116 Category Sub-Total... $1,686.00 34 Fishers Island 204.00 57 Guest 1,710.00 15 Lessee 450.00 6 Motel 120.00 17 Non-Resident Seasonal 2,550.00 6 Replacement Sticker 0.00 416 Resident 2,496.00 551 Category Sub-Total... $7,530.00 14 Outgoing Leaf Mulch 1,681.65 28 R Rubbish 10,561.20 18 Refrigerants (appl) 360.00 1 Residential Single Entry 250.00 183 Resse(resid. Single Entry) 915.00 6 Sale Of Recyclables 16,575.70 71 SWC (Screened Wood Chips) 11,191.68 11 T Tires 282.00 22 Tipping Fee Deposit 49,028.76 18 Tipping Interest 658.55 372 Category Sub-Total... $91,504.54 1 Remuneration Fee 40.00 1 Category Sub-Total... 4 Marriage License $40.00 160.00 05/09/201 I Page: 3 Cash Category Wastewater Disposal District Yard Sale Zoning Board Of Appeals Beach Permits Building Dept, Fees Certification, Birth Certification, Death Certification, Marriage {~rvation (DECALS) Dog Licenses Fishers Island Sewer District Sub-Category Odginal Original Original Original Renewal Renewal Renewal Rep Tags Town of Southold Summary Daily Cash Report April 01,2011 - April 30, 2011 Qt~ Description 4 Category Sub-Total... 4 Septic Permit - Construct - Resid. 2 Septic Permit - Construct, Non-resid. 1 Septic Permit - Operation - Resid, 7 Category Sub-Total... 27 Permits 27 Category Sub-Total.,. 8 Application Fees 8 Category Sub-Total... 231 Resident 8 Voided Sticker 239 Category Sub-Total... 10 Application Fees 10 Category Sub-Total... 2 Birth Trans. 2 Category Sub-Total... 176 Death Trans. 176 Category Sub-Total... 13 Marriage Trans. 13 Category Sub-Total... 6 Conservation (DECALS) 6 Category Sub-Total... 1 Exempt Dogs 4 Female, Spayed 1 Female, Unspayed 7 Male, Neutered 13 Category Sub-Total.. 17 Female, Spayed 20 Male, Neutered 2 Male, Unneutered 39 Category Sub-Total.. 1 Replacement Tags 1 Category Sub-Total.. 32 Sewer District Amount $160.00 40.00 50.00 10.00 $100.00 405.00 $405.00 5,400,00 $5,400,00 1,386.00 0.00 $1,386.00 46,278.54 $46,278.54 20.00 $20.00 1,760.00 $1,760.00 130.00 $130.00 191.00 $191.00 0.00 44.00 18.00 77.00 $139.00 187.00 220.00 36.00 $443.00 3.00 $3.00 11,055.00 05/~9/201,1 , Cash Category Highway Excavation Historical Items House Trailer Permits Interest Now Account Misc. Cash Passport Fee Peddling Postage And Wagering Redemptions Returned Shellfish Solid Waste Management District Town of Southold Summary Daily Cash Report April 01,2011 - April 30, 2011 Sub-Category Bingo Page: 4 Qty Description Amount 32 Category Sub-Total... $11,055.00 7 Permits 1,773.00 7 Category Sub-Total... $1,773.00 2 "Houses" Soft Cover- Retail 8.70 2 "1 Love Southold" Sticker 2.18 2 Landmark Register 13.04 6 Category Sub-Total... $23.02 6 House Trailer Permit 600.00 6 Category Sub-Total... $600.00 1 Interest NOWAccount 4.93 I Category Sub-Total... $4.93 162 Photocopies 160.25 1 Study Cd 1.09 163 Category Sub-Total... $161.34 3 Passpor~ Fee - Town Portion 75.00 3 Category Sub-Total... $75.00 1 Permit- Year 200.00 1 Categol~ Sub-Total... $200.00 2 Postage 1.49 2 Category Sub-Total... $1.49 2 Bingo Proceeds 8.51 2 Category Sub-Total... $8.51 1 Dog Redemption- 1st 10.00 1 Category Sub-Total... $10.00 1 Check Charge 20.00 1 Category Sub-Total... 2 Commercial 95 Frae- Non-Commer. 7 Non-resident 89 Resid. - Non-Comm 2 Voided $20.00 100.00 0.00 35Q00 445.00 0.00 195 Category Sub-Total... 84 2 year- 2011 7 2 year-2011Add'l $896.00 2,52000 105.00 05/09/201 Cash Category Payment Method Received Thru CASH $187,567.56 COUNTER $189,992.26 CHECK $46,606.33 MAIL $10,207.14 CREDIT CARD $586.00 OFFICE $34,560.49 Town of Southold Summary Daily Cash Report April 01, 2011 - April 30, 2011 Qty Description 31 2010 Add'l 2 Year 4 2010-11 Additional Permit 1 2010-11 First Permit 4 2011-12Add'l Permit 5 2011-12 First Permit 435 Bags- Leaf 13 Bags - On Account 73 Bags - Retail - Large 200 Bags - Retail - Medium 45 Bags - Retail - Small 38 Bags - Vending Machine 5 Bags - Wholesale - Large 2 Bags - Wholesale - Medium 1 Bags - Wholesale - Small 2580 Bags - Wholesale Leaf 5 Br- Brush 30 C Construction/demolition 7 C G - Commercial 6 C O N - Concrete/Asphalt 8 CS30 (Corem Contract Single Entry) 3 Delivery 9 Disposal Permit - Guest 10 Disposal Permit-Lessee 66 Disposal Permit - Replace 2 Disposal Permit-VOIDED 3 G R - Grass 2 L A Landclearing 48 Outgoing Leaf Mulch 3727 Category Sub-Total... Grand Total ......................... Page: 5 Amount 465.00 120.00 120,00 120.00 600.00 204.45 27,190.38 164.25 300.00 33.75 4,269,05 1,002,40 675.00 337.50 928.80 406.80 11,630.40 272,65 238.70 240.00 1,025.00 225.00 250.00 0.00 000 80.60 33.00 10,30265 $63,860.38 $234,759.89