Loading...
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