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HomeMy WebLinkAbout12/2011 Jill M. Doherty, President Bob Ghosio, Jr., Vice-President James F. King Dave Bergen John Bredemeyer Town Hall Annex 54375 Main Road P.O. Box 1179 Southold, New York 11971-0959 Telephone (631) 765-1892 Fax (631) 765-6641 MONTHLY REPORT BOARD OF TOWN TRUSTEES TOWN OF SOUTHOLD The following fees have been collected by the Town Trustees Office for the month of DECEMBER 2011, monthly checks have been forwarded to the Supervisor's Office to be deposited in the General Fund, totaling for the month: $10,547.95 19 0 0 Wetland Applications Coastal Erosion Mooring/Duck Blind Applications Permit Fees Amendment/Waivers/Changes Mooring Renewals Transfers/Extensions Inspection Fees Total Fees Collected Refund Ck#1061 Interest Earned through 12/30/11 $4,000 $o.oo $0.00 $0.00 $100.00 $6,297.50 $50.00 $600.00 $11,047.50 ($500.00) $0.45 Net Check to Supervisor Totaling $10,547.95 SubmiEed by: Received by: