HomeMy WebLinkAbout12/201401108/2015 Town Clerk Monthly Report Page 1
- December 01, 2014 - December 31, 2014
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
Account# Account Description Fee Description Qty Local Share
FISD SS2.2130.00 Sewer Distrcit Rent 23 11,925.00
Sub -Total:
$11,925.00
INTEREST
Interest Now Account
Interest NOW Account
1
1.70
Sub -Total:
$1.70
PART
B.1255.00
Yard Sale Permits
6
90.00
B.1560.00
Building Permit Fees
15
82,307.45
B.1601.20
Death Trans.
176
1,760.00
B.2110.10
ZBA Application Fees
10
7,000.00
B.2590.10
House Trailer Permit
4
700.00
Sub -Total:
$91,857.45
PT -HIGHWAY
DB.2590.00
Excavation Permits
6
1,060.00
Sub -Total:
$1,060.00
SWMD
SR.2130.40
Bags - Retail - Large
75
168.75
Bags - Retail - Medium
135
202.50
Bags - Retail - Small
15
11.25
SR.2590.10
2014 1st Permit
10
300.00
2014 add'I permit
10
150.00
2015 1st Permit
29
435.00
2015 Add'I Permit
18
135.00
Disposal Permit - Guest
2
50.00
Disposal Permit - Lessee
1
25.00
Disposal Permit - Replace
60
0.00
Disposal Permit -VOIDED
2
0.00
SR.2590.20
2012-14 1st Permit
2
240.00
2014-16 1st Permit
11
1,320.00
2014-16 Add'I Permit
13
780.00
2014-2016 1st Permit
1
120.00
2014-2016 Add'I Permit
2
120.00
2015 Carter Permit
2
240.00
Sub -Total:
$4,297.50
WHOLE
Alarm Renewal - returned check
1
-10.00
A.1255.10
Marriage License
9
147.50
Marriage Trans.
12
120.00
A.1255.20
Photocopies
836
509.25
A.1670.4.600.400
Postage
2
0.98
A.2116.10
Initial
22
550.00
Renewals 2011
1
10.00
Renewals 2012
2
20.00
Renewals 2013
3
30.00
Renewals 2014
63
630.00
Renewals 2015
50
500.00
A.2116.20
2014 Fines
35
3,500.00
A.2540.10
Bingo Proceeds
5
7.71
A.2544.10
Female, Spayed
27
270.00
Female, Unspayed
2
30.00
01108/2013 Town Clerk Monthly Report Page 2
- ' ~ December 01, 2014 - December 31, 2014
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
Male, Neutered
27
270.00
Replacement Tags
1
3.00
A.2544.20
Dog Redemption - 1 st
1
10.00
A.2590.10
Commercial
18
900.00
Free - Non-Commer.
37
0.00
Non-resident
5
250.00
Resid. - Non -Comm.
39
195.00
Voided
2
0.00
A.2590.20
Guest
4
160.00
Lessee
1
40.00
Non -Resident Seasonal
2
300.00
Replacement Sticker
2
0.00
Resident
221
2,210.00
Voided Sticker
2
0.00
A.2590.30
A.2590.30
11
34.85
A.2590.60
Landowner Fees
54
54.00
B.2655.00
Zoning Map - Large
1
40.00
Bell Jar License
Bell Jar License
1
10.00
Bingo License
Bingo Licenses
48
360.00
Landowner
Void
1
0.00
Sub -Total:
$11,152.29
WWDD
SS1.2130.00
Septic Permit - Construct - Resid.
5
50.00
Septic Permit - Operation - Resid.
1
10.00
Sub -Total:
$60.00
Total Local Shares Remitted:
$120,353.94
Amount paid to:
NYS Ag. & Markets for spay/neuter program
. ......... ......... _..._..... ....... _.......
..............
60.00
Amount paid to:
NYS Environmental Conservation . _ ....
......... ......._. ......... .._._...... .
....... ......... ............
598.15
Amount paid to:
NYS Health Dept. For Marriage License .........
......... ........... _...._ ___ .........
...... . ...........
202.50
Amount paid to:
State Share Of Bell Jar License ............... ..........
......... ............ .................
... ........
15.00
Amount paid to:
State Share Of Bingo Licenses ........
_ .........
540.00
Amount paid to:
T1 - Sales Tax ........... ...
3.45
Total State, County & Local Revenues: $121,773.04
Total Non -Local Revenues:
$1,419.10
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.
0, a �
Southold Town Supervisor Date Southold Town Clerk bate
WHOLE TOWN
53% DOG LICENSE
WHOLE TOWN
PART TOWN
HIGHWAY
FI SEWER
SWMD
WASTE WATER
TOTAL OF DISTRICTS
INTEREST BREAKDOWN
11,212.29
WHOLE
0.158
0.00
PART
1.297
1.70
HIGHWAY
0.015
11,212.29
FI SEWER
0.168
91,857.45
SWMD
0.061
1,060.00
WASTE WATER
0.001
11,925.00
4,297.50
60.00
120,412.24
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
TOTAL 1.700
3.45
TOTAL OF DISTS
120,412.24
0.00
1.70
TOTAL NON -
0.00
LOCAL
0.00
REVENUES
1,360.80
598.15
202.50
121,773.04
15.00
540.00
1,360.80
December 2014 13
SOUTHOLD TOWN CLERK
53095 MAIN ROAD, TOWN HALL
PO BOX 1179
SOUTHOLD, NY 11971
PAY TOTHE NYS Agriculture& Markets
ORDER OF
Sixty Only******
ti
�' M E N11 0
12/14 Dogs
THE BFUDGEHAMPTON NATIONAL BANK 1876
54970 MAIN ROAD
SOUTHOLD, NY 11971
60-666/214
1/8/2015
DOLLARS 12.
11000 L13 ? C3110 1:0 2 L 40 G G r. ?1: 05000 LS4G6118
THE BROGEHAMPTON NATIONAL BANK 1877
SOUTHOLD TOWN CLERK 64970 MAIN ROAD
53095 MAIN ROAD, TOWN HALL SOUTHOL1), NY 11971
PO BOX 1179 60-66W14
SOUTHOLD, NY 11971 1/8/2015
PAY TO THE NyS DEpartment of Health $**202.50
ORDER OF
Two Hundred Two and 50/100**'* DOLLARS
nY MEMO 12/14 marriage
11200113?7118 11:02L40666?1: 05000L5466115
DAD
'11971
1/8/2015
�2 E
�8 PAY TO THE Supervisor Scott A. Russell $'*120,912.39
IP ORDER OF
One Hundred Twenty Thousand Nine Hundred Twelve and 39/100*"*** DOLLARS
12/14 recpts
11000187130 1:021406GC371: 0500015466IIx
From: 12/1/2014
To:
12/31/2014
DOG LICENSE
MONTHLY REPORT
Original
01/06/2015
14
Suffolk
of
97
Send Copy To:
0
Animal
Population Control
Elizabeth A.
Neville
42
4. Number
of
Purebred
License Renewals:
0
5. Total
of
Lines 1-3:
Southold Town
Clerk
Town of Southold
10
LICENSE TYPES
r C
AND
FEESo
o• in
Unspayed
Spayed
y
10
rf a
Statutory Fee
Statutory Fee
Local
Fee (D)
Late Penalty (E)
Spayed Fee (F)
Unspayed
Fee (G)
N N
m k
(B)
(C)
1.
__....... .. .._._..............
Spay/Neuter 54 54
..
0
... ..__......... _ ._..._.___._
NO FEE
......._.............. .............. ... ..
@ 0.00 0.00
.............
@
_................ "---
10.00
.... _....... _....... ...... -'--
540.00
._................... ........_.................... . ..... .........._....
0 @ 0.00 0.00
_............. ._.... ....... .......... ..... .. -....... ... .....
@ 1.00 54.00
NO FEE
2.
Unspay/Unneut 2 2
0 2
@ 0.00 0.00
NO FEE
@
15.00
30.00
0 @ 0.00 0.00
NO FEE
@ 3.00
6.00
3.
Exemption 0 0
NO FEE
NO FEE
NO FEE
NO FEE
NO FEE
NO FEE
4.
Purebred(1-10) 0 0
0
@ 0.00 0.00
@ 0.00 0.00
@
25.00
0.00
@ 0.00 0.00
@ 1.00 0.00
@ 3.00
0.00
5.
Purebred(11-25) 0 0
0
@ 0.00 0.00
@ 0.00 0.00
@
50.00
0.00
@ 0.00 0.00
@ 1.00 0.00
@ 3.00
0.00
6.
Purebred(26+) 0 0
0
@ 100.00 0.00
@ 100.00 0.00
@
0.00
0.00
@ 0.00 0.00
@ 1.00 0.00
@ 3.00
0.00
7.
_._........ ..._._.... .........._.._ .............
TOTALS 56 56
_............
0 2
... -
.. ..---- - _....._
$0.00
........ ....- .......... ._......._......
$0.00
__._.._..._...
_._... ._._.._.
$570.00
.................... ....... ........... .......... .......... ._._..- .
$0.00
...---- _........._..... ............
$54.00
$6.00
REPLACEMENT AND PUREBRED
Column
H
Column
I (Local) Column J
(Statutory)
TAG ORDERS PROCESSED
# Each
Tag Fees
Tag Fees
8. Replacement Tags
1
3.00
0.00
9. Purebred Tags
0
0.00
0.00
10. TOTALS
._._................ --._._.........._...._..
1
............ _.._................. _..........
__... _..... -......---.._._.-..............................................................................................
$3.00
$0.00
DISBURSEMENTS (to
T.C.V.)
(to County)
(to Animal Population Control)
12. Local% of 7B + 7C
$0.00 15.
Stat% of 7B + 7C
$0.00
18. 1000 of 7F + 7G
$60.00
13. Locals of 7D + 7E
+ 10I
$573.00 16.
Stat% of 10J
$0.00
14. Total
..... _.......
...... ................... ...........................I...............
$573.00 17.
Total
._......... ....-__....._......_............._._........
$0.00
Amount paid to: County
Treasurer for Dog Licenses
........................
$0.00
Amount paid to: NYS Ag.
& Markets for spay/neuter
program................
$60.00
LICENSE SUMMARY
1. Number
of
Original
Standard Dog Licenses:
14
2. Number
of
Original
Purebred Dog Licenses:
0
3. Number
of
Standard
Renewals (including New Owner Licenses):
42
4. Number
of
Purebred
License Renewals:
0
5. Total
of
Lines 1-3:
56
NEW YORK STATE DEPARTMENT OF HEALTH
Empire State Plaza - Corning Tower Monthly Report of
Bureau of Accounts Management - Revenue Unit - Room 1258
Albany, New York 12237-0016 Marriage Licenses Issued
SEE INSTRUCTIONS AT BOTTOM OF PAGE
Report for the month of
December
City or Town of Southold
County of Suffolk
2014
DEP NO.
Check #
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, 1 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 114 to 122 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 Elizabeth A. Neville
Department of Health
DO NOT SEND CASH
Amount of remittance with this report
202.50
Signature of City or Town Clerk
Mailing U ress
P.O Box 1179
Southold, NY 11971
E-mail Address
E.neville ,town.southold.ny.us
Date
01/06/2015
Phone
(631)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 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
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 (09/2004)
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 RECD.
REFUND
DEPOSITED_
-ENT. BY
CHECKED BY
CODE
SHEET NO. 1 OF 1
MONTH OF December 2014
COUNTY Suffolk
CODE NUMBER 4737900
NAME OF ORGANIZATION LICENSE NO. OCCASIONS AMOUNT
American Legion Post 803 GC 47-210-201-03026 1 25.00
A.) TOTAL FEES COLLECTED $25.00
B.) DELIVERED TO MUNICIPAL TREASURY $10.00
C.) TRANSMITTED HEREWITH TO STATE COMPTROLLER $15.00
TOTALS
n
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 trueaand correct statement
of operations for the period which it covers.
Issuing Pfficer
CERTIFICATION OF REMITTING OFFICER:
Scott A. Russell
Supervisor of the Towr
State of New York; that - he has examined the annexed report, that - he knows such report to be a
which it covers and that the amount remitted herewith is the full amount payable to the State Corp
the Laws of 1976, as amended.
, hereby certifies that - he is the
uthold ,
nd correct statement of operations for the period
for such period pursuant to Chapter 960 of
Rem
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
OF ORGAN
DO NOT WRITE IN THIS SPACE
AMOUNT RECD.
REFUND
DEPOSITED—
-ENT. BY _.
CHECKED BY
CODE
SHEET NO. 1 OF 1
MONTH OF December 2014
COUNTY Suffolk
CODE NUMBER 4737900
NUMBER OF
American Legion Post 803 I 47 210 201 01829 I 48 I 900.00
A.) TOTAL FEES COLLECTED $900.00
B.) DELIVERED TO MUNICIPAL TREASURY $360.00
C.) TRANSMITTED HEREWITH TO STATE COMPTROLLER $540.00
TOTALS
CERTIFICATION OF ISSUING OFFICER:
Southold Town Clerk of the
State of New York; that -he has prepared the annexed
of operations for the period which it covers.
!abeth A. Neville , hereby certifies that -he is the
Town of Southold
the licenses 1sted therein and that such report is a true and correct statement
Issuing Officer
CERTIFICATION OF REMITTING OFFICER:
Scott A. Russell
SUllisOr of the Iow
State of New York; that -he has examined the annexed report, that - he knows such report to be a
which it covers and that the amount remitted herewith is the full amount payable to the State Com
the Laws of 1962, as amended. /
, hereby certifies that -he is the
iouthold
and correct statement of operations for the period
ar for such period pursuant to Chapter 438 of
01/08/2015
12:35:50, _
Lvnda M Rudder
Cash Category
Town of Southold
Summary Daily Cash Report
December 01, 2014 — December 31, 2014
Sub -Category _ Qty Fee Description
Page: 1
Amount
Account # WHOLE 1
Alarm Renewal - returned check
-10.00
1
Category Sub -Total ...
-$10.00
Alarm Fees
35
2014 Fines
3,500.00
22
Initial
550.00
1
Renewals 2011
10.00
2
Renewals 2012
20.00
3
Renewals 2013
30.00
63
Renewals 2014
630.00
50
Renewals 2015
500.00
176
Category Sub -Total ...
$5,240.00
Beach Permits
4
Guest
160.00
1
Lessee
40.00
2
Non -Resident Seasonal
300.00
2
Replacement Sticker
0.00
221
Resident
2,210.00
2
Voided Sticker
0.00
232
Category Sub -Total ...
$2,710.00
Building Permit Fees
15
Building Permit Fees
82,307.45
15
Category Sub -Total ...
$82,307.45
Certification, Death
176
Death Trans.
1,760.00
176
Category Sub -Total ...
$1,760.00
Certification, Marriage
12
Marriage Trans.
120.00
12
Category Sub -Total ...
$120.00
Conservation (DECALS)
11
Conservation (DECALS)
633.00
11
Category Sub -Total ...
$633.00
Dog Licenses
Original 6
Female, Spayed
66.00
1
Female, Unspayed
18.00
7
Male, Neutered
77.00
14
Category Sub -Total ...
$161.00
Dog Licenses
Renewal 21
Female, Spayed
231.00
1
Female, Unspayed
18.00
20
Male, Neutered
220.00
42
Category Sub -Total ...
$469.00
01/08/2015
12:35:50.•
Lynda M Rudder
Cash Category
Town of Southold
Summary Daily Cash Report
December 01, 2014 — December 31, 2014
Sub -Category Qty Fee Description
Page: 2
Amount
Dog Licenses
Rep Tags 1
Replacement Tags
3.00
1
Category Sub -Total ...
$3.00
Fishers Island Sewer District
23
Sewer Distrcit Rent
11,925.00 -,
23
Category Sub -Total ...
$11,925.00
Highway Excavation
6
Excavation Permits
1,060.00
6
Category Sub -Total ...
$1,060.00
House Trailer Permits
4
House Trailer Permit
700.00
4
Category Sub -Total ...
$700.00
Interest Now Account
1
Interest NOW Account
1.70
1
Category Sub -Total ...
$1.70
Landowner
54
Landowner Fees
54.00
1
Void
0.00
55
Category Sub -Total ...
$54.00
Misc. Cash
836
Photocopies
509.25
836
Category Sub -Total ...
$509.25
Ordinance Fees
1
Zoning Map - Large
43.45
1
Category Sub -Total ...
$43.45
Postage
2
Postage
0.98
2
Category Sub -Total ...
$0.98
Racing And Wagering
Bell Jar 1
Bell Jar License
25.00
1
Category Sub -Total ...
$25.00
Racing And Wagering
Bingo 48
Bingo Licenses
900.00
5
Bingo Proceeds
7.71
53
Category Sub -Total ...
$907.71
Redemptions
1
Dog Redemption - 1st
10.00
1
Category Sub -Total ...
$10.00
Shellfish
18
Commercial
900.00
37
Free - Non-Commer.
0.00
5
Non-resident'
250.00
39
Resid. - Non -Comm.
195.00
2
Voided
0.00
101
Category Sub -Total ...
$1,345.00
Solid Waste Management
2
2012-14 1st Permit
240.00
District
01/08/2015
Town of Southold
Page: 3
12:35:56x- - -
Summary Daily Cash Report
350.00
Lynda M Rudder
December 01, 2014 — December 31, 2014
$350.00
Cash Category
Sub -Category _ Qty Fee Description
Amount
10 2014 1st Permit
300.00
1
10 2014 add] permit
150.00
11 2014-16 1st Permit
1,320.00
6
13 2014-16 Add'I Permit
780.00
6
1 2014-2016 1st Permit
120.00
6
2 2014-2016 Add'I Permit
120.00
10
29 2015 1st Permit
435.00
10
18 2015 Add'I Permit
135.00
Total
2 2015 Carter Permit
240.00
75 Bags - Retail - Large
168.75
$121,773.04
135 Bags - Retail - Medium
202.50
15 Bags - Retail - Small
11.25
2 Disposal Permit - Guest
50.00
1 Disposal Permit - Lessee
25.00
60 Disposal Permit - Replace
0.00
2 Disposal Permit -VOIDED
0.00
Vital Statistics
Wastewater Disposal District
Yard Sale Permits
ZBA Application Fees
Received Through
COUNTER
Marriage
388
Category Sub -Total ...
$4,297.50
9
Marriage License
350.00
9
Category Sub -Total ...
$350.00
5
Septic Permit - Construct -
50.00
Resid.
1
Septic Permit - Operation -
10.00
Resid.
6
Category Sub -Total ...
$60.00
6
Yard Sale Permits
90.00
6
Category Sub -Total ...
$90.00
10
ZBA Application Fees
7,000.00
10
Category Sub -Total ...
$7,000.00
Total
Cash Total:
$4,973.33
$121,773.04
Check Total:
$103,603.81
Credit Total:
$12,785.80
Debit Total:
$0.00
Money Order Total:
$408.40
Online Total:
$0.00
Other/Unknown:
$1.70
Grand Total :
$121,773.04
Transfer Confirmation
Processing Complete: January 06, 2015 09:45:00 AM EST
ransfer From:
Number Account
*****5466 TOWN CLERK
Transfer To:
Transfer To Deposits
Number Account
*****7685 TOWN CLERK -
CONS LICENSES
Transfer Amount New Balance
598.15 125423.89
Transfer Amount New Balance Confirmation Number
598.15 598.15 400025878
OK
Account Statement Summary
Agent ID: 2059 Telephone: (631)-765-8461
Agent Name: TOWN OF SOUTHOLD
Address: 53095 Main Road
P O Box 1179,Suffolk
Southold NY 11971
Account Notice #: 2059-12 Account Notice Date: 01/01/2015
Billing Period : 12/01/2014-12/31/2014
Sales Summary
Gross Sales : 633.00
Commissions: 34.85
Net Sales : 598.15
Account Details
Previous Balances
Current Charges : Net Sales
Current Charges : Adjustments
Current Charges: Non Returned Documents
Previously Disputed Transactions (Resolved this period)
ACH Failures reported
ACH Failures Paid (this period)
ACH Failures Scheduled for Payment (this ACH)
Total
Agent Review Activity Since 01/01/2015
Amount Disputed
Disputed Amounts Resolved
New ACH Failures Reported
ACH Failures Paid
ACH Failures Scheduled for Payment (since 01/01/2015 )
Total
Account Summary
Amount to be Swept on or after
01/16/2015 12:00:00 AM 598.15
Pending Charges 0.00
Account Balance 0.00
Open Amounts
0.00
598.15
0.00
0.00
0.00
0.00
598.15
Open Amounts
0.00
0.00
0.00
0.00
1/2/2015
Pending Amounts
0.00
0.00
0.00
0.00
0.00
0.00
Pending Amounts
0.00
0.00
0.00
0.00
0.00
0.00
Page 1 of 2
ate
I # of Txnsj
Gross Sale4
Commission4
Net Sale
01 -DEC -14
0
0.00
0.00
0.00
02 -DEC -14
0
0.00
0.00
0.00
03 -DEC -14
0
0.00
0.00
0.00
04 -DEC -14
1
140.00
7.70
132.30
05 -DEC -14
1
32.00
1.76
30.24
06 -DEC -14
0
0.00
0.00
0.00
07 -DEC -14
0
0.00
0.00
0.00
08 -DEC -14
0
0.00
0.00
0.00
09 -DEC -14
0
0.00
0.00
0.00
10 -DEC -14
0
47.00
2.59
44.41
11 -DEC -14
0
27.00
1.49
25.51
12 -DEC -14
1
44.00
2.42
41.58
13 -DEC -14
0
0.00
0.00
0.00
14 -DEC -14
0
0.00
0.00
0.00
15 -DEC -14
1
0.00
0.00
0.00
16 -DEC -14
1
130.00
7.15
122.85
17 -DEC -14
1
10.00
0.55
9.45
18 -DEC -14
0
0.00
0.00
0.00
19 -DEC -14
0
32.00
1.76
30.24
20 -DEC -14
0
0.00
0.00
0.00
21 -DEC -14
0
0.00
0.00
0.00
22 -DEC -14
0
0.00
0.00
0.00
23 -DEC -14
0
0.00
0.00
0.00
24 -DEC -14
0
0.00
0.00
0.00
25 -DEC -14
0
0.00
0.00
0.00
26 -DEC -14
4
119.00
6.56
112.44
27 -DEC -14
0
0.00
0.00
0.00
28 -DEC -14
0
0.00
0.00
0.00
29 -DEC -14
0
20.00
1.11
18.89
30 -DEC -14
0
32.00
1.76
30.24
31 -DEC -14
0
0.00
0.00
0.00
Total:
633.00
34.85
598.15
1/2/2015
Page 2 of 2
01/06/2015 Town of Southold Page: 1
1:00:42 PM Summary of Deaths Report
Lynda M Rudder For: All Districts
Date Range: 12/01/2014 to 12/31/2014
Group By: Date of Death
District
Town Of Southold
Registration #
Name/Location
Date Of Birth
Age
Date of Death
Date Filed
160
Grigonis, Ethel S
September 18, 1927
87Y
December 01, 2014
December 03, 2014
2550 Pine Neck Road, Southold, N Y
161
Reiter, Yvonne P.
June 15, 1950
64 Y
December 03, 2014
December 05, 2014
2650 Wickham Ave Mattituck, N Y
162
Kuich Jr, Francis Joseph
January 20, 1947
67 Y
December 06, 2014
December 08, 2014
210 Stillwater Avenue Cutchogue, N Y
163
Papish, Kenneth A
February 01, 1928
86 Y
December 06, 2014
December 09, 2014
001745 Ole Jule Lane, Mattituck, N Y
164
Demarest, Robert T.
June 19, 1927
87 Y
December 07, 2014
December 09, 2014
San Simeon By The Sound, Greeport,ny 11944
165
Smilovich, Bertha
March 17, 1929
85 Y
December 14, 2014
December 16, 2014
1098 Wickham Avenue Mattituck, N Y
166
Beardsley, Carolyn J
July 17, 1935
79 Y
December 15, 2014
December 16, 2014
167
C1C w.(__.J ....., _.__
Gillman, Dorothy 1.
June 16, 1927
87 Y
December 15, 2014
December 16, 2014
595 Fiddler Lane Greenport, N Y
168
Witzke, Charles Eric
August 18, 1930
84 Y
December 18, 2014
December 22, 2014
56215 Main Road, Southold, New York
169
Combs Ill, Alvin Jack
January 01, 1962
52 Y
December 19, 2014
December 23, 2014
13105 Route 25 Mattituck, N Y
170
Fitzpatrick, Betty Leonard
December 18, 1915
99 Y
December 22, 2014
December 26, 2014
San Simeon By The Sound, Greenport, Ny
171
Hansen, Elaine E.
August 07, 1922
92Y
December 30, 2014
December 31, 2014
1480 Fleetwood Road Cutchogue, N Y
01/06/2015
Town of Southold
Page: 1
1:41:15 PM
DECALS Import Transaction Report
Lynda M Rudder
December 01, 2014 - December 31, 2014
Date
Agent Total Sales Less Commission
Net Due to Encon
UserlD
12/04/2014
140.00 7.70
132.30
CAROLH
12/05/2014
32.00 1.76
30.24
SABRINA
12/10/2014
47.00 2.59
44.41
SABRINA
12/11/2014
27.00 1.49
25.51
SABRINA
12/12/2014
44.00 2.42
41.58
SABRINA
12/16/2014
130.00 7.15
122.85
SABRINA
12/17/2014
10.00 0.55
9.45
BONNIED
12/19/2014
32.00 1.76
30.24
CAROLH
12/26/2014
119.00 6.56
112.44
SABRINA
12/29/2014
20.00 1.11
18.89
SABRINA
12/30/2014
32.00 1.76
30.24
SABRINA
Report Totals:
$633.00 $34.85
$598.15
01/06/2015 Town of Southold
12:58:57 PM Proceeds Report
Lynda M Rudder For: All License Types
Date Range: 12/01/2014 to 12/31/2014
Page: 1
License Type
License #
Organization Name
Receipt Date
Occasion
Receipts
Expenses
Profits
Cash
2014 -Bingo
4016
American, Legion
Post 803
12/02/2014
12/02/2014
$712.00
$678.75
$32.25
$1.00
2014 -Bingo
4016
American, Legion
Post 803
12/11/2014
12/09/2014
$490.00
$508.75
-$18.75
$0.00
2014 -Bingo
4016
American, Legion
Post 803
12/16/2014
12/16/2014
$723.00
$623.75
$96.27
$2.98
2014 -Bingo
4016
American, Legion
Post 803
12/30/2014
12/23/2014
$0.00
$18.75
-$18.75
$0.00
2014 -Bingo
4016
American, Legion
Post 803
12/30/2014
12/30/2014
$743.00
$618.75
$120.52
$3.73
Totals: $2,668.00 $2,448.75 $211.54 $7.71