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Home My WebLink About06/2015 07/08/2015 Town Clerk Monthly Report Page 1 June 01,2015-June 30, 2015 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 AGENCY&TRUST T1.030 Clean-Up Deposit 15 3,750.00 Sub-Total: $3,750.00 FISD SS2.2130.00 June Installment 3 675.00 Sub-Total: $675.00 PART B.1255.00 Yard Permit 105 1,575.00 B.1560.00 Building Permit Fees 18 48,241.30 B.1601.20 Death Trans. 99 990.00 Death Trans. -Genealogical 3 33.00 B.2110.10 Public Events 10 1,800.00 ZBA Application Fees 9 6,250.00 B.2590.10 House Trailer Permit 3 450.00 B.2590.40 Event Fee 1 250.00 Fireworks 1 200.00 Sub-Total: $59,789.30 PT-HIGHWAY DB.2590.00 Excavation Permits 13 2,465.50 Sub-Total: $2,465.50 SMWD SR.2590.10 2015 Add'I Permit 25 187.50 Sub-Total: $187.50 SWMD SR.2130.40 Bags- Retail- Large 14 94.50 Bags- Retail-Medium 21 157.50 Bags- Retail-Small 6 22.50 Large 3 20.25 Medium 11 82.50 Small 4 15.00 SR.2590.10 , 2015 1st Permit 42 630.00 2015 G/L Permit 3 75.00 Disposal-2015 1st Permit 117 1,755.00 Disposal-2015 Add'I Permit 67 502.50 Disposal-2015 Guest/Lessee 9 225.00 Disposal- Replacement 44 0.00 Replacement 44 0.00 Void 1 0.00 SR.2590.20 2013-15 Add'I Permits 1 60.00 2014-16 Add'I Permit 2 120.00 2015-17 1st Permit 3 360.00 2015-17 Add'I Permit 1 60.00 Sub-Total: $4,179.75 WHOLE A.1255.10 Marriage License 16 280.00 Marriage Trans. 13 130.00 A.1255.20 CD copy 1 1,84 Photocopies 327 532.25 A.1255.30 Check Charge 1 20.00 A.1289.10 "Houses" Soft Cover- Retail 2 9.20 "I Love Southold" Sticker 1 1.15 07/08/2015 Town Clerk Monthly Report Page 2 June 01, 2015-June 30, 2015 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 Liber D 2 20.26 A.1289.20 Application Fee- Non-Refund 1 100.00 Beach Permits 3 30.00 Daily Filming Permit 3 300.00 A.2116.10 Alarm Renewals 2013 2 20.00 Alarm Renewals 2014 3 30.00 Alarm Renewals 2015 8 80.00 Renewals 2011 1 10.00 Renewals 2012 1 10.00 Renewals 2014 3 30.00 A.2116.20 Alarm- Fines 2 200.00 Alarm- Initial 5 125.00 Alarm- Renewals 112 1,120.00 Fines 4 400.00 Initial 11 275.00 Renewals 27 270.00 A.2540.10 Bingo Proceeds 5 17.89 A.2544.10 Dog-Room &Board 1 5.00 Dog License Female, Spayed 28 280.00 Dog License Female, Unspayed 3 45.00 Dog License Male, Neutered 27 270.00 Dog License Male, Unneutered 1 15.00 A.2544.20 Dog Redemption- 1st 3 30.00 Dog Redemptions-3+ 2 60.00 A.2590.10 Free- Non- Commer 122 0.00 Non- Resident 4 200.00 Replacement 1 0.00 Resid. - Non Commer. 185 925.00 Shellfish -Non-Resident 12 600.00 Void-Void 3 0.00 A.2590.20 Beach-Guest 128 5,120.00 Beach- Hotel/Motel 29 1,160.00 Beach- Lessee 30 1,200.00 Beach- Non-Resident 17 2,550.00 Beach- Replacement 30 0.00 Beach- Resident 1408 14,080.00 Beach-Void 3 0.00 Beach Daily 6 150.00 Beach Personnel 19 0.00 Guest 48 1,920.00 Lessee 12 480.00 Motel 18 720.00 Non-Resident Season 8 1,200.00 Replacement 10 0.00 Resident 614 6,140.00 Void 1 0.00 07/08/2015 Town Clerk Monthly Report Page 3 June 01, 2015-June 30, 2015 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 A.2590.30 A.2590.30 10 11.88 A.2650 Used Equipment-Whole Town 1 600.00 Sub-Total: $41,774.47 WWDD SS1.2130.00 Septic Permit-Construct- Resid. 8 80.00 Septic Permit-Operation- Resid. 1 10.00 Sub-Total: $90.00 Total Local Shares Remitted: $112,911.52 Amount paid to: NYS Ag. &Markets for spay/neuter program 67.00 Amount paid to: NYS Environmental Conservation ......................._................................................__. ............ 203.12 Amount paid to: NYS Health Dept. For Marriage License 360.00 Amount paid to: T1 -Sales Tax 2.80 Total State, County &Local Revenues: $113,544.44 Total Non-Local Revenues: $632.92 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. Li/ e. 6,-447 a - ' ' 6 e5 ' 2., • // tif/W - • 1/ 7 (i0(45 Southold Town Supervisor Da e Southold Town Clerk Date 07/08/2015 Town of Southold Page 1 11 57 31 AM DECALS Import Transaction Report Lynda M Rudder June 01,2015-June 30,2015 Date Agent Total Sales Less Commission Net Due to Encon UserlD 06/01/2015 25 00 1 38 23 62 SABRINA 06/02/2015 25 00 1 38 23 62 SABRINA 06/03/2015 25 00 1 38 23 62 BONNIED 06/05/2015 10 00 0 56 9 44 SABRINA 06/10/2015 25 00 1 38 23 62 SABRINA 06/11/2015 5 00 0 28 4 72 SABRINA 06/15/2015 25 00 1 38 23 62 SABRINA 06/16/2015 25 00 1 38 23 62 SABRINA 06/19/2015 25 00 1 38 23 62 SABRINA 06/26/2015 25 00 1 38 23 62 CAROLH Report Totals $215 00 $11 88 $203 12 \1PC..Y1litere i\1� �° ___.-_....—_.....:__._...__._..__...____,�� o 't[L-}7 &a es xIi 4°.q4 @ U T .+, 7 S LxIS` 0v. mg.ifND aJ..- NO.'iAMzERIfNG,e� '0 d ti THE BRIDGEHAMPTON NATIONAL BANK 1895 SOUTHOLD TOWN CLERK 54970 MAIN ROAD g 53095 MAIN ROAD,TOWN HALL SOUTHOLD,NY 11971 PO BOX 1179 50-666/214 SOUTHOLD,NY 11971 7/10/2015 h O Id� s PAY TO THE NYS Agriculture&Markets I .A**67 00,P,0 ORDER OF Sixty-Seven Only****** 'sI DOLLARS Ell i f 3 PZ f ulr, H Z ` i N ' 1 y 9 4 (Li_ :.:1 MEMO �� 1�.�_/{r M, June 2015 Dogs , II'OO 189511' 40214066674 05000 / S4660�I 11 tr;,.— „_ '''' —' .-„,.VACV VAL ''a ea L13111? 'AiTURE$LS e,o --- -.. ... ,� . ,� E GK o � Epp:` .M �NG o`� ° �M�e��-�_ ,..,-� .. SOUTHOLD TOWN CLERK THE BRIDGEHAMPTON NATIONAL BANK 1896 4 , 53095 MAIN ROAD,TOWN HALL 54970 MAIN ROAD 1 - PO BOX 1179 SOUTHOLD,NY 11971 ' SOUTHOLD,NY 11971 50-666/214 7/10/2015 4 r O 6 1 PAY TO THE NYS Department of Health I $**360 00 , ORDER OF c f Three Hundred Sixty Only****** DOLLARS 5 x I' U tt. t :: D r7 ggH iz O ' / • 1 / / c MEMO �/ M. June 2015 Marriage it. 000 18960 40214066674 05000 L 546611■ , ..- , a 4, s-Yo'N ii rpm ”ti-NoiaM 'c OR 60204' s. o ..._ ! _t. f 1? b ! '',:12L,,,�: "t THEIDGEHAMPTON NATIONAL BANK r+ p 1897 SOUTHOLD TOWN CLERK BR — 53095 MAIN ROAD,TOWN HALL ' , •: 54970 MAIN ROAD PO BOX 1179 = - SOUTHOLD,NY 11971 , SOUTHOLD,NY 11971 50-666/214 ., 7/10%2015 s O , • PAY TO THE Supervisor Scott A Russell I $**112,914 32 ORDER OF R • One Hundred Twelve Thousand Nine Hundred Fourteen and 32/100****** c ,,, DOLLARS N U 2 c H. S.v s I? MEMO June 2015 recpts / – nip zZ: I 11100 L89711' 40 2 /4066674 05000 L546611e I From 6/1/2015 To 6/30/2015 DOG LICENSE MONTHLY REPORT 07/08/2015 Suffolk 47 Send Copy To Animal Population Control Elizabeth A Neville Town of Southold 10 Southold Town Clerk LICENSE TYPES N AND FEES 0 N N Unspayed Spayed o y rot a Statutory Fee Statutory Fee Local Fee (D) Late Penalty (E) Spayed Fee (F) Unspayed Fee (G) m m N k (B) (C) 1 Spay/Neuter 55 55 0 _ NO FEE @ 000 _ 0 00 -@ 10 00 550 00 0 @ 0 00 0 00 @ 1 00 55 00 NO FEE 2 Unspay/Unneut 4 4 0 4 @ 0 00 0 00 NO FEE @ 15 00 60 00 0 @ 0 00 0 00 NO FEE @ 3 00 12 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 _ 59 59 0 4 $0 00 $0 00 ' $610 00 $0 00 $55 00 $12 00 REPLACEMENT AND PUREBRED Column H Column I (Local) Column J (Statutory) TAG ORDERS PROCESSED it Each Tag Fees Tag Fees 8 Replacement Tags 0 0 00 0 00 9 Purebred Tags 0 0 00 0 00 _ 10 TOTALS 0 $0 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 18 100% of 7F + 7G $67 00 13 Local% of 7D + 7E + l0I $610 00 16 Stat% of 10J $0 00 14 Total $610 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 $67 00 LICENSE SUMMARY 1 Number of Original Standard Dog Licenses 8 2 Number of Original Purebred Dog Licenses 0 3 Number of Standard Renewals (including New Owner Licenses) 51 4 Number of Purebred License Renewals 0 5 Total of Lines 1-3 59 NEW YORK STATE DEPARTMENT OF HEALTH Empire State Plaza-Corning Tower Monthly Report of Bureau of Accounts Management-Revenue Unit-Room 1717 Albany,New York 12237-0016 Marriage Licenses Issued SEE INSTRUCTIONS AT BOTTOM OF PAGE Report for the month of DEP NO June 2015 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 cents for each marriage license issued by me during the month covered by this report Licenses issued were numbered from 41 to 56 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 Signature of City or Town Clerk Date DO NOT SEND CASH 07/08/2015 etAXIL Mailing ress Amount of remittance with this report P 0 Box 1179 $ 360 00 Southold,NY 11971 E-mail Address Phone E neville@town southold ny us (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) 07/08/2015 Town of Southold Page 1 1156,52 ' Summary Daily Cash Report Lynda M Rudder June 01, 2015—June 30, 2015 Cash Category Sub-Category Qty Fee Description Amount Agency&Trust 15 Clean-Up Deposit 3,750 00 15 Category Sub-Total $3,750 00 Alarm Fees 2 Alarm Renewals 2013 20 00 3 Alarm Renewals 2014 30 00 8 Alarm Renewals 2015 80 00 1 Renewals 2011 10 00 1 Renewals 2012 10 00 3 Renewals 2014 30 00 18 Category Sub-Total $180 00 Alarm Permits 2 Alarm-Fines 200 00 5 Alarm-Initial 125 00 112 Alarm-Renewals 1,120 00 4 Fines 400 00 11 Initial 275 00 27 Renewals 270 00 161 Category Sub-Total $2,390 00 Beach Permit 580 Resident 5,800 00 580 Category Sub-Total $5,800 00 Beach Permits 128 Beach-Guest 5,120 00 29 Beach-Hotel/Motel 1,160 00 30 Beach-Lessee 1,200 00 17 Beach-Non-Resident 2,550 00 30 Beach-Replacement 0 00 1408 Beach-Resident 14,080 00 3 Beach-Void 0 00 6 Beach Daily 150 00 19 Beach Personnel 0 00 48 Guest 1,920 00 12 Lessee 480 00 18 Motel 720 00 8 Non-Resident Season 1,200 00 10 Replacement 0 00 34 Resident 340 00 07/08/2015 Town of Southold Page 2 1156 52 Summary Daily Cash Report Lynda M Rudder June 01,2015—June 30, 2015 Cash Category Sub-Category Qty Fee Description Amount 1 Void 0 00 1801 Category Sub-Total $28,920 00 Building Permit Fees 18 Building Permit Fees 48,241 30 18 Category Sub-Total $48,241 30 Certification, Death 99 Death Trans 990 00 3 Death Trans -Genealogical 33 00 102 Category Sub-Total $1,023 00 Certification, Marriage 13 Marriage Trans 130 00 13 Category Sub-Total $130 00 Conservation(DECALS) 10 Conservation (DECALS) 215 00 10 Category Sub-Total $215 00 Dog Licenses Original 5 Dog License Female,Spayed 55 00 1 Dog License Female, Unspayed 18 00 2 Dog License Male, Neutered 22 00 8 Category Sub-Total $95 00 Dog Licenses Renewal 23 Dog License Female, Spayed 253 00 2 Dog License Female, Unspayed 36 00 25 Dog License Male, Neutered 275 00 1 Dog License Male, Unneutered 18 00 51 Category Sub-Total $582 00 Filming 1 Application Fee-Non-Refund 100 00 3 Beach Permits 30 00 3 Daily Filming Permit 300 00 7 Category Sub-Total $430 00 Fishers Island Sewer District 3 June Installment 675 00 3 Category Sub-Total $675 00 Highway Excavation 13 Excavation Permits 2,465 50 13 Category Sub-Total $2,465 50 Historical Items 2 "Houses"Soft Cover-Retail 10 00 1 "I Love Southold"Sticker 1 25 2 Liber D 22 00 5 Category Sub-Total $33 25 House Trailer Permits 3 House Trailer Permit 450 00 3 Category Sub-Total $450 00 07/08/2015 Town of Southold Page 3 1156 52 " Summary Daily Cash Report Lynda M Rudder June 01,2015—June 30,2015 Cash Category Sub-Category Qty Fee Description Amount Misc Cash 1 CD copy 2 00 Misc Cash 327 Photocopies 532 25 328 Category Sub-Total $534 25 Racing And Wagering Bingo 5 Bingo Proceeds 17 89 5 Category Sub-Total $17 89 Redemptions 3 Dog Redemption-1st 30 00 2 Dog Redemptions-3+ 60 00 5 Category Sub-Total $90 00 Returned 1 Check Charge 20 00 1 Category Sub-Total $20 00 Room&Board 1 Dog-Room&Board 5 00 1 Category Sub-Total $5 00 Sale Of Used Equipment 1 Used Equipment-Whole Town 600 00 1 Category Sub-Total $600 00 Shellfish 122 Free-Non-Commer 0 00 4 Non-Resident 200 00 1 Replacement 0 00 185 Resid -Non Commer 925 00 12 Shellfish-Non-Resident 600 00 3 Void-Void 0 00 327 Category Sub-Total $1,725 00 Solid Waste Management 1 2013-15 Add'I Permits 60 00 District 2 2014-16 Add'I Permit 120 00 42 2015 1st Permit 630 00 25 2015 Add'I Permit 187 50 3 2015 G/L Permit 75 00 3 2015-17 1st Permit 360 00 1 2015-17 Add'I Permit 60 00 14 Bags-Retail-Large 94 50 21 Bags-Retail-Medium 157 50 6 Bags-Retail-Small 22 50 117 Disposal-2015 1st Permit 1,755 00 67 Disposal-2015 Add'I Permit 502 50 07/08/2015 Town of Southold Page 4 1156 53' -" Summary Daily Cash Report Lynda M Rudder June 01,2015—June 30,2015 Cash Category Sub-Category Qty Fee Description Amount 9 Disposal-2015 Guest/Lessee 225 00 44 Disposal-Replacement 0 00 3 Large 20 25 11 Medium 82 50 44 Replacement 0 00 4 Small 15 00 1 Void 0 00 418 Category Sub-Total $4,367 25 Special Events 1 Event Fee 250 00 1 Fireworks 200 00 2 Category Sub-Total $450 00 Vital Statistics Marriage 16 Marriage License 640 00 16 Category Sub-Total $640 00 Wastewater Disposal District 8 Septic Permit-Construct- 80 00 Resid 1 Septic Permit-Operation- 10 00 Resid 9 Category Sub-Total $90 00 Yard Sale Permits 105 Yard Permit 1,575 00 105 Category Sub-Total $1,575 00 ZBA Application Fees 9 ZBA Application Fees 6,250 00 9 Category Sub-Total $6,250 00 Zoning Board Of Appeals 10 Public Events 1,800 00 10 Category Sub-Total $1,800 00 Received Through Total Cash Total $23,855 35 COUNTER $113,544 44 Check Total $74,286 39 Credit Total $15,392 70 Debit Total $0 00 Money Order Total $10 00 Online Total $0 00 Other/Unknown $0 00 Grand Total $113,544 44 07/08/2015 Town of Southold Page 1 11 58 59 AM Proceeds Report Lynda M Rudder For All License Types Date Range 06/01/2015 to 06/30/2015 License Type License# Organization Name Receipt Date Occasion Receipts Expenses Profits Cash 2015-Bingo 4017 American, Legion Post 803 06/02/2015 06/02/2015 $941 00 $820 75 $116 64 $3 61 2015-Bingo 4017 American, Legion Post 803 06/09/2015 06/09/2015 $997 00 $808 75 $182 60 $5 65 2015-Bingo 4017 American, Legion Post 803 06/16/2015 06/16/2015 $897 00 $758 75 $134 10 $4 15 2015-Bingo 4017 American, Legion Post 803 06/30/2015 06/23/2015 $908 00 $758 75 $144 77 $4 48 2015-Bingo 4017 American, Legion Post 803 06/30/2015 06/30/2015 $852 00 $1,027 75 -$175 75 $0 00 Totals $4,595 00 $4,174 75 $402 36 $17 89 07/08/2015Town Clerk Monthly Report Page 1 - . June 01,2015-June 30, 2015 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 AGENCY&TRUST T1 030 Clean-Up Deposit 15 3,750 00 Sub-Total $3,750 00 FISD SS2 2130 00 June Installment 3 675 00 Sub-Total $675 00 PART B 1255 00 Yard Permit 105 1,575 00 B 1560 00 Building Permit Fees 18 48,241 30 B 1601 20 Death Trans 99 990 00 Death Trans -Genealogical 3 33 00 B 2110 10 Public Events 10 1,800 00 ZBA Application Fees 9 6,250 00 B 2590 10 House Trailer Permit 3 450 00 B 2590 40 Event Fee 1 250 00 Fireworks 1 200 00 Sub-Total $59,789 30 PT-HIGHWAY DB 2590 00 Excavation Permits 13 2,465 50 Sub-Total $2,465 50 SMWD SR 2590 10 2015 Add'I Permit 25 187 50 Sub-Total $187 50 SWMD SR 2130 40 Bags-Retail-Large 14 94 50 Bags-Retail-Medium 21 157 50 Bags-Retail-Small 6 22 50 Large 3 20 25 Medium 11 82 50 Small 4 15 00 SR 2590 10 2015 1st Permit 42 630 00 2015 G/L Permit 3 75 00 Disposal-2015 1st Permit 117 1,755 00 Disposal-2015 Add'I Permit 67 502 50 Disposal-2015 Guest/Lessee 9 225 00 Disposal-Replacement 44 0 00 Replacement 44 0 00 Void 1 0 00 SR 2590 20 2013-15 Add'I Permits 1 60 00 2014-16 Add'I Permit 2 120 00 2015-17 1st Permit 3 360 00 2015-17 Add'I Permit 1 60 00 Sub-Total $4,179 75 WHOLE A 1255 10 Marriage License 16 280 00 Marriage Trans 13 130 00 A 1255 20 CD copy 1 1 84 Photocopies 327 532 25 A 1255 30 Check Charge 1 20 00 A 1289 10 "Houses"Soft Cover-Retail 2 9 20 "I Love Southold"Sticker 1 1 15 07/08/2015Town Clerk Monthly Report Page 2 June 01,2015-June 30,2015 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 Liber D 2 20 26 A 1289 20 Application Fee-Non-Refund 1 100 00 Beach Permits 3 30 00 Daily Filming Permit 3 300 00 A 2116 10 Alarm Renewals 2013 2 20 00 Alarm Renewals 2014 3 30 00 Alarm Renewals 2015 8 80 00 Renewals 2011 1 10 00 Renewals 2012 1 10 00 Renewals 2014 3 30 00 A 2116 20 Alarm-Fines 2 200 00 Alarm- Initial 5 125 00 Alarm-Renewals 112 1,120 00 Fines 4 400 00 Initial 11 275 00 Renewals 27 270 00 A 2540 10 Bingo Proceeds 5 17 89 A 2544 10 Dog-Room&Board 1 5 00 Dog License Female, Spayed 28 280 00 Dog License Female, Unspayed 3 45 00 ' 4 Dog License Male, Neutered 27 270 00 Dog License Male, Unneutered 1 15 00 A 2544 20 Dog Redemption- 1st 3 30 00 Dog Redemptions-3+ 2 60 00 A 2590 10 Free-Non-Commer 122 0 00 Non-Resident 4 200 00 Replacement 1 0 00 Resid -Non Commer 185 925 00 Shellfish-Non-Resident 12 600 00 Void-Void 3 000 A 2590 20 Beach-Guest 128 5,120 00 Beach-Hotel/Motel 29 1,160 00 Beach-Lessee 30 1,200 00 Beach-Non-Resident 17 2,550 00 Beach-Replacement 30 0 00 Beach- Resident 1408 14,080 00 Beach-Void 3 0 00 Beach Daily 6 150 00 Beach Personnel 19 0 00 Guest 48 1,920 00 Lessee 12 480 00 Motel 18 720 00 Non-Resident Season 8 1,200 00 Replacement 10 0 00 Resident 614 6,140 00 Void 1 0 00 07/08/2015Town Clerk Monthly Report Page 3 a - June 01,2015-June 30, 2015 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 A 2590 30 A 2590 30 10 11 88 A 2650 Used Equipment-Whole Town 1 600 00 Sub-Total $41,774 47 WWDD SS1 2130 00 Septic Permit-Construct-Resid 8 80 00 Septic Permit-Operation-Resid 1 10 00 Sub-Total $90 00 Total Local Shares Remitted $112,911 52 Amount paid to NYS Ag &Markets for spay/neuter program _ 67 00 Amount paid to NYS Environmental Conservation _ _ ._ _ _ _ 20312 Amount paid to NYS Health Dept For Marriage License 360 00 Amount paid to T1 -Sales Tax ____ __ __ ___ __ __— __ _ ___ _ __ 2 80 Total State,County &Local Revenues $113,544 44 Total Non-Local Revenues $632 92 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