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HomeMy WebLinkAbout02/20027 & ~. Flood Damage 8 Change SEQR Zoning Appeals _~ , of Zone Planning Board Park 8 Playground Reimbursement Copies Ordinance Tax Marriage Licenses State Town Trans 3.St5 7.So .2 o. Birth Death ! o Commercial S H E L L F'I S H Temporary t Non-Commercial to. oO t/h ~o.oo Zoning Maps Free $15.00 Tax $25.00 Tax Bingo Ucenses 3% Bingo T.g~ Games of Chance Licenses 5% Games 2% Interest of Chance Bell Jar Now Acct. Games of Chance 2% Raffle Raffle Licenses G of C ALARM SYSTEMS .Building Dept. User Fees Fines ~ o 3 ~-0~ 70. o,p q77. oO ~-- Initial Permit Fishers Isl. Sewer District- Rent Yard Sales HISTORICAL ITEMS Historical Research Stickers HIGHWAY EXCAVATION , Fishers Island Mooring Fees Houses Landmark Liber D TREES BOOKLETS Wholesale Retail All Tax Sales Tax Laminating Machine Bid Deposits Sale of Used Equipment Lost Tags New Dogs Renewals t 0.o0 )o.~ D O G Kennel Lic. S Adoption Redemption 3o,.0~ /o. oO Board $3.00 Fee SOLID WASTE MANAGEMENT DISTRICT ·: Contractor Vehicle Permits Compactor Vehicle Permits , 60.00 200.00 2S0.00 200.00 250.00 ~o.o~ Leaf Mulch Unscreened Wood Chips Contractor Single Entry # 30.00 # 60.00 Tippinq Fee gq£. ? I Single Entry A~lricultural Lessee # Guest 2.00 60.00 ~cO- Moo .o~ Resident ~..~ , ~o ,ob Screened Shredded ~ Chips Brush Garbage Bags Wholesale Retail "15.o5 Interest APPliances { :~ .~.~ Bag Vending Machine · Peddling Junk Yard Trailers .P~ Gallonage SOUTHOLD WASTEWATER DISPOSAL DISTRICT Scavenger Waste Construction Construction Operation Vehicle Permits Residential Non-Resid. Residential /0 .~ Operation Non-Resid. Interest Overdue Accounts (3q.00 + 1.00) Fishing NON-RESIDENT CONSERVATION LICENSES (19.00 + 1.00) (~19.00 + 1.00) 5-day Fishing Small Game Hunting (99.00 + 1.00) Big Game Hunting (29.00 + 1.00) 5-day Small Game Hunt. (22q.00 + 1.00} Combination RESIDENT CONSERVATION LICENSES Res. Free All Types (q.00 + 1.00) Lost Ucense Certif. (5.00 + .50) Migratory Bird Stamps (1 .oo) Landowner Permits (q.00 + 1.00) Senior RESIDENT CONSERVATION LICENSES (13.00 + 1.00) FiShing (5.00 + 1.00) 3-day Fishing ($1.50 + .50) Turkey, Permit (10.00 + 1.00) Hunting I I c>. c~z:, (q.00 + 1.00) Jr. Hunting (12.00 + 1.00) Big Game (12.00 + 1.00) Trapping · (30.00 + 1.00) Sportsman (10.00 + 1.00) Bowhunting (10.00 +. 1,00) Muzzleloading (8.00 + 1.00) Jr. Archery (5.00 + 1.00) Jr. Trapping (10.00 + 1.00) Second Special Deer Permit (6.oo) Resident (3o.oo) Guests B E A C (30.00) Lessee E S (2o.oo) Motel (too.oo) Non-ReS. Seasonal (8.oo) Daily Fishers Island Tax - All Beach Permits Court Filing Fee Vending Machine ~,~-_~_~;~ ~ .~ --~ cf -O,D Retu r ned~), ~C) Check Charge =Do. Town Of Southold P.O Box 1179 Southold, NY 11971 * * * RECEIPT * * * Date: 02/14/02 Transaction(s): Interest NOW Account Receipt#: 9999999 Subtotal $95.96 Check#: 9999999 Total Paid: $95.96 Name: Town, Clerk's Office P.o. Box 1179 Southold, NY 11971 Clerk ID: LYNDAB Internal ID: 49642 02,/~8/200~ Southold Town Clerk Monthly Report Page: February 01, 2002 - February 28, 2002 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 pedod 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 Agency & Trust INTEREST Interest Now Account PART Building Department Fees Certified Birth Trans. Certified Death Trans. Change Of Zone House Trailer O~inance Fees Peddling Planning Board Yard Sale Zoning Board PT-HIGHWAY Highway Excavation SWMD Solid Waste Management District Tree Book - Retail Interest NOW Account I 7.95 Sub-Totah $7.95 1 95.96 Sub-Total: $95.96 Application Fees 17 41,890.60 Birth Trans. 4 30.00 Birth Trans. - Genealogical 1 11.00 Death Trans. 77 770.00 Death Trans. - Genealogical 2 22.00 SEQR Review 3 2,250.00 Permit/Renewal 3 300.00 Subdivision Of Land 1 11.00 Wetlands 1 4.00 Zoning Books 2 100.00 Zoning Updates - Feb. 1 27.50 Permit - Year 1 200.00 Application Fees 6 4,878.75 Permits 4 60.00 Application Fees 22 6,050.00 Permits APPL (Appliances) Bags - On Account Bags - Retail - Large Bags - Retail - Medium Bags - Retail - Mini Bags - Retail - Small Bags - Vending Machine Bags - Wholesale - Large Bags - Wholesale - Medium Contractor Permit - 1+ Ton Single Contractor Permit - Up To I Ton CS30 (Comm Contract Single Entry) Disposal Permit - Agricultural Disposal Permit - Guest Sub-Total: $56,604.85 4 751.00 Sub-Total: $751.00 44 660.00 13 36,744.30 544 952.00 420 483.00 50 20.00 114 68.40 7 3,395.25 18 2,835.00 2 517.50 8 1,600.00 16 960.00 8 240.00 2 120.00 7 70.00 0.78/200. Southold Town Clerk Monthly Report Page: February 01, 2002 - February 28, 2002 Accoun~ Account Description Fee Description Qt¥ Local Share SWMD WHOLE Solid Waste Management District Dog Adoption Alarm Fees Beach Permits Bell Jar License Bingo License Bingo pmceeds Certified Marriage Trans. Conservation Dog Licensing Dog Redemption Euthanasia Historical Items Disposal Permit - Replace Disposal Permit- Res 1st Disposal Permit - Res. Add'l Disposal Permit-VOIDED Residential Single Entry Resse (resid. Single Entry) Tipping Charges Tipping Fee Deposit Tipping Interest Dog Adoption Fines Initial Renewal Guest Lessee Motel Non-Resident Seasonal Replacement Sticker Resident Voided Sticker Bell Jar License Bingo Licenses Bingo Proceeds Marriage Trans. Marriage Trans. - Genealogical Fishing - Season Hunting (Small Game) Senior (65+ Years) Sportsman 53% License Fee Female, Spayed Female, Unspayed Male, Neutered Male, Unneuterad Replacement Tags Dog Redemption - 1st Dog Redemption - 2nd Euthanasia "Houses" Hard Cover- Retail 48 0.00 706 7,060.00 139 695.00 3 0.00 655 1,310.00 350 700.00 226 46,844,01 24 23,215.40 29 29.51 Sub-Totah $128,519.37 12 120.00 28 2,800.00 16 400.00 46 460.00 11 33~.00 1 30.00 2 40.00 2 200.00 19 0.00 479 2,874.00 2 0.00 I 10.00 10 75.00 7 39.63 11 100.00 2 22.00 3 3.00 1 1.00 1 1.00 I 1.00 50 84.80 24 180.00 2 15.00 19 142.50 5 37.50 3 0.00 I 10.00 I 20.00 2 0.00 4 36.00 0~28/200:~ Southold Town Clerk Monthly Report Page: 3 February 0t, 2002 - February 28, 2002 Account~ Account Description Fee Descdption Qt7 Local Share WHOLE WWDD Historical Items Marriage License Passport Fee Photocopies Postage Returned Shellfish Wastewater Disposal District Wastawater Disposal District - Interest Landmark Register Liber D Marriage License Passport Fee - Town Portion Photocopies Postage Check Charge Commercial Free - Non-Commer. Resid. - Non-Camm. Temporary Voided Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Operation - Resid. Interest On Overdue Accounts 5 30.00 3 30.00 6 72.50 8 120.00 934 233.50 3 1.33 1 20.00 5 175.00 36 0.00 81 405.00 6 60.00 3 0.00 Sub-Totah $9,179.76 2 3,277.83 26 260.00 5 50.00 2 446,55 Sub-Totah $4,034.38 Total Local Shares Remitted: Amount )aid to: Agency & Trust: Sales Tax ................................................... Amount ~aid to: Agency & Trust: Sales Tax (Ordinance) .......................................... Amount ~aid to: Agency & Trust: Sales Tax (Tree Book) .......................................... Amount ~aidto: County Treasurer for Dog Licenses ............................................. Amount ~aid to: NYS Ag. & Markets for spay/neuter program ....................................... Amount ~aid to: NYS Dept of Environmental Conservation ......................................... Amount ~aid to: NYS Health Dept. For Marriage License .......................................... Amount ~aid to: State Share Of Bell Jar License ................................................ Amount ~aid to: State Share Of Bingo Licenses ................................................ Total State, County & Local Revenues: $199,589.95 Total Non-Local Revenues: $199,193.27 8.18 12.12 0.68 79.70 18.00 83.00 67.50 15.00 112.50 $396.68 Elizabeth A. Neville being duly sworn, says that she is the Town Clerk of the Town of Southold, that the foregoing is a full and true statement of all fees and monies received by her during the month above state, excepting only such fees and applications and payments of which are otherwise p/~ided far by law. / Southold Town Supervisor - D'~te - ~/ South~old Town ~'~'erk - - RECE!V~D SUFFOLK COUNTY TREASURER'S OFFICE JOHN C. COCHRANE, Treasurer 330 CENTER DRIVE RIVERHEAD, N.Y. 11901-3311 852-1500 REPORT OF REVENUE PAYABLE TO SUFFOLK COUNTY TREASURER TOWN OF SOUTHOLD ELIZABETH NEVILLE, TOWN CLERK P.O. BOX 1179 SOUTHOLD, N.Y. 11971 DATE THIS STATEMENT TO ACCOMPANy PAYMENTS TO THE COUNTY TREASURER PURSUANT TO SEC. 2205 (B) OF THE SUFFOLK CHARTER 3/5/02 CHECK NUMBER EXPLANATION AMOUNT CODE LICENSE AND TAG FEES FOR FEB. 02 $ 75.20 4.50 For Treasurer's Use Only $ 79.70 T570 1 HEREBY CERTIFY THAT THE SUM OF $ 79.70 DESCRIBED ABOVE WAS ALL THE MONEYS RECEIVED AND DUE THE COUNTY OF SUFFOLK TO THE BEST OF MY KNOWLEDGE AND BELIEF. NANLE TITLE RECEIVED BY COUNTY TREASURER 3/5/02 BY PHYLLIS TEPPER APPROP.NO. FOR TREASURER'S USE ONLY DATE RECEIPT NO. CODE AMOUNT ~//~/(~Q 33980 NK $79.70 SOUTHOLD TOWN CLERK o3-o~ 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 1028 THE BRIDGEHAMPTON NATIONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 50~66/214 3/1/2002 PAY TO THE NYS Department of Health ORDER OF "67.50 Sixty-Seven and ************************************************************************************************ DOLLARS MEMO Marriage Licenses-February 2002 ,'OD i,O 88,' 0 500,,,0 ~ ShBEm ~ SOUTHOLD TOWN CLERK o3~1 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY' 11971 THE BRIDGEHAMPTON NATIONAL BANK i 0 2 9 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 3/1/2002 ORDERPAYTOoFTHE SUffolk County Treasure John C. Cocrane J $ *'79.70 Seventy-Nine and 7~~1****************************************************************************************** DOLLARS I~1 ~ MEMO. Dog License Fees-February 2002 ,'00 ~.0 29,' m=O2&hOf=E?~ SOUTHOLD TOWN CLERK O3Ol 53095 MAIN ROAD, TOWN HALL $OUTHOLD, NY 11971 THE BRIDGEHAMPTON NA'rlONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 1030 3/1/2002 PAY TO THE ORDER OF NYS Agriculture & Markets { $ **IB.O0 MEMO Dog License Fees-February 2002 ~__/~__~ · READY TO REORDER? CALL 1-800-433-8810 OR VISIT US AT www. intultmarkct.com · SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGENAMPTON NATIONAL BANK :1. 0 31 54970 MAIN ROAD SOUTHOLD, NY 11971 50466/214 3/1/2002 PAY TO THE Supervisor Joshua Y. Hodon ORDER OF I $ "15.00 DOLLARS I~1 ~ MEMO Games of Chance Lic. Slate Share-February 20~"~ ~/~ ' ,"OO&O~"" I:O~l, hOr=r=F~?l: 050D,,,01,5 SOUTHOLD TOWN CLERK 03-01 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDOEH~e~IP'rON NATIONAL BANK 1 0 3 2 54970 MAIN ROAD SOUTHOLD. NY 11971 50-666/214 3/1/2002 PAY TO THE Supervisor Joshua Y. Horton ORDER OF j $ *'112.50 One Hundred Twelve and ************************************************************************************** DOLLARS I~l,~, MEMO Bingo Licenses,State Share-February 2002 I1=00 ~,0 ~, 211' s:O 2 l, hOP~,~, ?m.' 0 500,,,0 SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 'I~.IE BRIDGEHAMPTON NATIONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 50-668/214 1033 3/1/2002 PAYTO THE NYS Dept Environ Cons ORDER OF I $ **83.00 Eighty=Three and 00/1 ******************************************************************************************* DOLLARS I~1 ¢,~' MEMO Conservation Licenses-February 2002 ..... ,'OO[Oq, q,,' I;OS~hOBBB?~: OSOO,,,Ol, 5hB&,' · READY TO REORDER? CALL 1-800-433-8810 OR VISIT US AT www. intultmarkct.com · SOUTHOLD TOWN CLERK O3Ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANK ~. 0 3 4 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 3/1/2002 PAY TO THE ORDER OF Supervisor Joshua Y. Horton I $ "28.93 Twentv-Eioht. _ and 93~1~*********~*****~***********~***************************~********~******************~*****DOLLARS MEMO Agenc_v&Trust,SalesTax&TreeEIooks/Feb 2002 5~ ~p~- 2~ ........ ,'O01, Oq, L,l~' ':O~I,[,OF=F=&?': OSO0'"O~, SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE 8RIDGEHAMPTON NATIONAJ. BANK 1 0 3 5 54970 MAIN ROAD SOUTHOLD, NY 11971 50~66/214 3/1/2002 PAY TO TH E ORDER OF Supervisor Joshua Y. Hoflon I $ *'751.00 ~vP.n MiJndred Fifty-One. and **************************************************************************************R* ~ ~-'~-r"~ MEMO Hi_nhw,? Fxcavation Permits-Febuary 2002 ,'OD 1,0 ~, 5,' SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD. TOWN HALL SOUTHOLD. NY 11971 THE BRIDGEHAMPTON NATIONAL BANK ~. 0 3 7 54970 MAIN ROAD SOUTHOLD. NY 11971 50~66/214 3/1/2002 PAY TO THE ORDER OF Supervisor Joshua Y. Herren *'9,179.76 Nine Thousand One Hundred Seventy=Nine and 76/100'~********'~**'~***'~*~'*~*********************~*******~*~*DOLLARs I~ ~ ,'OD[D3?,' ~:08~l,O&&&?l: 0500,,,0~5 SOUTHOLD TOWN CLERK o3-Ol 53095 MAIN ROAD. TOWN HALL SOUTHOLD, NY 11971 THE BRIOGENAMPTON NATIONAL BANK I 0 3 8 54970 MAIN ROAD $OUTHOLD. NY 11971 50-666/214 3/1/2002 PAY TO THE ORDER OF Supervisor Joshua Y. Horlon 604.85 Fifty=Six Thousand Six Hundred Four and 85/1,********************************************************************** MEMO Pad Town Receipts ~ February 2002 .... ~ ,'00 ~,0 58,' ~:O;~l, hO&&P-,?~: 0500,,,OI, ShP-,P,~i' L~ SOUTHOLD TOWN CLERK O~Ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 1039 3/1/2002 PAY TO THE ORDER OF Southold Solid Wasle Manaoement Dislrict I $ *'126,519.37 One Hundred Twenly-Eighl Thousand Five Hundred Nineteen and *************************************** DOLLARS I~1 ~i~' MEMO ReceiDts=Februar¥ 2002 0 SO0,,,O ~ S ~- READY TO REORDER? CALL 1-800-433-8810 OR VISIT US AT www. intuitmarket.com · SOUTHOLD TOWN CLERK 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANK i 0/4 4 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 3/1/2002 PAY TO THE Supervisor Joshua Y. Hodon I $ **0.36 ORDER OF MEMO InterestHJghwayExcavPermits-February2002 5~~.~ ~' ,'00 ~,Ot, h,' ~:O i? &l~OE&f=?l: 0500'"0 I, SOUTHOLD TOWN CLERK o:)-Ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 TNE BRIDGEHAMPTON NATIONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 1045 311/2002 PAY TO THE ORDER OF Soulhold Solid Waste Management I $ *'61.95 MEMO Interest-SWMD-February 2002 . ,.. ,'O01, Oh5,' ,-'O~?~,hOr-.r=E?~.' 0500,,,01, READY TO REORDER? CALL 1-800-433-8810 OR VISIT US AT www. intuitmarket, com SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGENAMPTON NATIONAL BANK 1 0 4 6 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 3/1/2002 PAY TO THE ORDER OF $oulhold Waste Water Disposal Dislrict I $"1.94 DOLLARS ,'O0~-0hE,' I:Oi?i,t, 0EE¢,?,: OSO0,,,Ol, 1048 SOUTHOLD TOWN CLERK o3-o*~ ~,= BRIDGEHAMpTON NA'I*IONAL BANK PAYTO THE ' hua Y $ 4 42 ,,.oo~.~,,.,~,,. ,:o2,.,.o~.~.~?,. o~oo,,,o~d~,, ' ' / 53596 (12100) READY TO REORDER? CALL 1-800-433-8810 OR VISIT US AT www. imuitmarket.com SOUTHOLD TOWN CLERK 03-04 53095 MAIN ROAD, TOWN HALL $OUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANK 10 5 0 54970 IvlAIN ROAD SOUTHOLD, NY 11971 50-666/214 311/200:~ PAY TO THE ORDER OF .~U~t~J~' ~'oshua Y. I-totton **4.43 DOLLARS ll"O0~050," 'l:O~&hO~?l: 0500-,0 STATE OFNEW YORK REPORT OF GAMES OF CHANCE FEES COLLECTED PURSUANT TO CHAPTER 960, ~WS 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 REC'D. ENT. BY REFUND CHECKED BY DEPOSITED CODE SHEET NO. 1 OF 1 MONTH OF February 2002 COUNTY Suffolk CODE NUMBER 47-210 NUMBER OF NAME OF ORGANIZATION LICENSE NO. OCCASIONS AMOUNT Knights of columbus :5G-47210-601-0373~: 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 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 true and correct statement of operations for the pedod which it covers. Iss~Jing Officer ~ CERTIFICATION OF REMITTING OFFICER: Joshua Y. Horton , hereby certifies that- he is the Supervisor of the Town Of Southold State of New York; that - he has examined the annexed report, that - he knows such report to be a true and correct statement of operations for the period which it covers and that the amount remitted herewith is the full amount payable to the S,t~ce Comptroller for such period pursuant'to Chapter 960 of the Laws of 1976, as amended. // -~- ~ Jq~hha Y. Horton,-Supervi~or, Town o~ Southold / SOUTHOLD TOWN CLERK 03-oi 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANK 1 0 31 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 3/1/2002 PAYTO THE Supervisor Joshua Y. Horton ORDER OF . J $ *'15.00 DOLLARS 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 DO NOT WRITE IN THIS SPACE AMOUNT REC'D. ENT. BY REFUND CHECKED BY DEPOSITED CODE SHEET NO. I OF 1 MONTH OF February 2002 COUNTY Suffolk CODE NUMBER 47-210 NUMBER OF NAME OF ORGANIZATION LICENSE NO. OCCASIONS AMOUNT knights of columbus 47-210-192-03357 10 187.50 A.) TOTAL FEES COLLECTED $187.50 B.) DELIVERED TO MUNICIPAL TREASURY $75.00 C.) TRANSMITTED HEREWITH TO STATE COMPTROLLER $112.50 TOTALS 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 true and correct statement of operations for the period which it covers. Is§uing Officer(/ CERTIFICATION OF REMITTING OFFICER: Joshua Y. Horl:on , hereby certifies that -he is the ~ ...... ~ ~ of the Town Of Southold , State of New ~'0'-r[;~-a[ -~ ~s examined the annexed report, that - he knows such report to be a true and correct statement of operations for the period which it covers and that the amount remitted ~e to the SJa ~¢:~¢'~ ~-a~ herewith is the full amount payable to the S te Comptroller for such period pursuant to Chapter 438 of the Laws of 1962, as amended, . ~/~'~hua Y. Horton,-Sup~rv~or, ~own of Southold SOUTHOLD TOWN CLERK 03-Ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 TI~E BRIDGE~AMPTON NATIONAL BANK ~. 0 3 2 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 31112002 PAYTO THE Supervisor Joshua Y. Horton ORDER OF *'112.50 One Hundred Twelve and ************************************************************************************** DOLLARS I~1,;.~ February 2002 Suffolk 47 Town Of Southold 10 Elizabeth A. Neville Southold Town Clerk 02/28/2002 DOG LICENSE MONTHLY REPORT Send Copy To: Dept. of Ag. & Markets County Financial Officer LICENSE TYPES AND FEES 1 Spay/Neuter 2 Unspay/Unneuter 3 Exemption 4 Voids red & green 5 Purebred (1-10) 6 Purebred (11-25) 7 Purebred (26+) 8. Void Purebred Column A Column B Column C Column F # Each Statutory Local Unneutered Total Unspay 6 mo. & up 43 2.50ea= 107.50 7.50 ea= 322.50 NO FEE 7 6 7.50ea- 52.50 7.50 ea= 52.50 3.00 ea= 18.00 0 NO FEE NO FEE NO FEE 0 NO FEE NO FEE NO FEE 0 0 25.00ea= 0.00 0.00ea- 0.00 3.00 /Dog 0.00 0 0 50.00ea= 0.00 0.00 ea- 0.00 3.00 /Dog 0.00 0 0 100.00ea= 0.00 0.00ea- 0.00 3.00 /Dog 0.00 0 NO FEE NO FEE NO FEE 9. TOTALS 50 6 $160.00 $375.00 $18.00 REPLACEMENT AND PUREBRED TAG ORDERS PROCESSED 10.Replacement Tags 11. Purebred Tags 12. TOTALS Column D Column E ~ Each Tag Fees 3 4.50 0 0.00 3 $4.5o DISBURSEMENTS 13. Local% of 9B $84.80 14. Local% of 9C $375.00 15. Total $459.80 (to T.C.V.) 16. Stat% of 9B $75.20 17. Stat% of 12E $4.50 18. Total $79.70 (to County) 19. 100% of 9F $18.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ $79.70 Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $18.00 $OUTHOLD TOWN CLERK o~-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NAllONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 50666/214 1030 3/1/2002 PAY TO THE ORDER OF NY8 Agriculture & Markets I $ *'18.00 DOLLARS MEMO ','OO ;,O SO,,' ,:08;,hor~r=f~?,: 0500,,,OI, 51,&&,, · READY TO REORDER? CALL 1~800-433-8810 OR VISIT US ATwww. intultmarket.com February 2002 Suffolk 47 Town Of Southold 10 Elizabeth A. Neville Southold Town Clerk 02/28/2002 DOG LICENSE MONTHLY REPORT Send Copy To: Dept. of Ag. & Markets County Financial Officer LICENSE TYPES AND FEES Spay/Neuter Unspay/Unneuter Exemption Voids red & green Purebred (1-10) Purebred (11-25) Purebred (26+) Void Purebred Column A Column B Column C Column F # Each Statutory Local Unneutered Total Unspay 6 mo. & up 43 2.50ea= 107.50 7.50ea= 322.50 NO FEE 7 6 7.50ea= 52.50 7.50ea= 52.50 3.00 ea= 18.00 0 NO FEE NO FEE NO FEE 0 NO FEE NO FEE NO FEE 0 0 25.00 ea= 0.00 0.00 ea= 0.00 3.00 /Dog 0.00 0 0 50.00 ea= 0.00 0.00 ea= 0.00 3.00 /Dog 0.00 0 0 100.00ea= 0,00 0.00 ea= 0.00 3.00 /Dog 0.00 0 NO FEE NO FEE NO FEE $18.00 9. TOTALS 50 6 $160.00 $375.00 REPLACEMENT AND PUREBRED TAG ORDERS PROCESSED 10. Replacement Tags 11. Purebred Tags 12. TOTALS Column D Column E # Each Tag Fees 3 4.50 0 0.00 3 $4.50 DISBURSEMENTS 13. Local% of 9B $84.80 14. Local% of 9C $375.00 15. Total $459.80 (to T.C.V.) 16. Stat% of 9B $75.20 17. Stat% of 12E $4.50 18. Total $79.70 (to County) 19. 100% of 9F $18.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ $79.70 Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $18.00 SOUTHOLD TOWN CLERK 03-01 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANK 10 2 9 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 3/1/2002 PAYTOTHE SUffolk County Treasure John C. Cocrane ORDER OF **79.70 NEW YORK STATE DEPARTMENT OF HEALTH Bureau of Accounts Management - Revenue Section MONTHLY REPORT OF MARRIAGE Albany, New York 1223741001 LICENSES ISSUED SEE INSTRUCTIONS AT BOTTOM OF PAGE Report for the month of DEP NO. February 2002 $ city or Town of Southold Check # County of Suffolk DO NOT WRITE IN ABOVE SPACE Pursuant to the provisions of Section 15 of the Domestic Relations Law, as last amended by Chapter 61 of the Laws of 1989, I herewith transmit to the State Commissioner of Health a fee of eleven dollars and Bventy-five cents for each marriage license issued by me during the month covered by this report. Licenses issued were numbered from 4 to 9 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 remiitance by CHECK or Name of City or Town Clerk (Please Print) MONEY ORDER payable to the State Department of Health Elizabeth A. Neville Signature of City or Town Clerk Date Mailing ~dress Amount of remittance with this report P.O Box 1179 Southold, NY 11971 $ 67.50 THIS MONTHLY REPORT OF MARRIAGE LICENSES ISSUED MUST BE TRANSMITTED TO THE STATE DEPARTMENT OF HEALTH 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 remitlance fee of $11.25, 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. I 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 falls to comply with any of the above mentioned reporting or filing requirements, shall be deemed guilty of a misdemeanor and shall pay a frae not exceeding the sum of one hundred dollars on conviction thereof. DOH-963 (1/90) VS 9M OFM 23 SOUTHOLD TOWN CLERK 03-01 53095 MAIN ROAD, TOWN HALL $OUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANK 10 2 8 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 3/1/2002 PAY TO THE NY8 Department of Heallh ORDER OF I $ **67.50 DOLLARS I~1 ~' MEMO Mamage Licenses-February 2002 ,'DO i,D 88,' ~':0 8 &l~O~,&r~ ?1: o soo,,,o,. ? February 2002 Suffolk 47 Town Of Southold 10 Elizabeth A. Neville Southold Town Clerk 02/28/2002 DOG LICENSE MONTHLY REPORT Send Copy To: Dept. of Ag. & Markets County Financial Officer LICENSE TYPES Column A AND FEES # Each Total Unspay 1. Spay/Neuter 43 2. Unspay/Unneuter 7 6 3. Exemption 0 4. Voids red & green 0 5. Purebred (1-10) 0 6. Purebred (11-25) 0 7. Purebred (26+) 0 8. Void Purebred 0 Column B Column C Statutory Local 2.50ea= 107.50 7.50 ea- 322.80 7.50ea= 52.50 7.50 ea= 52.50 NO FEE NO FEE NO FEE NO FEE 0 25.00ea= 0.00 0.00 ea= 0.00 0 50.00ea= 0.00 0.00 ea= 0.00 0 100.00ea= 0.00 0.00 ea= 0.00 NO FEE NO FEE Column F Unneutered 6 mo. & up NO FEE 3.00 ea= 18.00 NO FEE NO FEE 3,00 /Dog 0.00 3.00 /Dog 0.00 3.00 /Dog 0.00 NO FEE 9. TOTALS 50 6 $160.00 $375.00 $18.00 REPLACEMENT AND PUREBRED TAG ORDERS PROCESSED 10.Replacement Tags 11. Purebred Tags 12. TOTALS Column D Column E # Each Tag Fees 3 4.50 0 0.00 3 $4.50 DISBURSEMENTS 13. Local% of 9B $84.80 14. Local% of 9C $375.00 15. Total $459.80 (to T.C.V.) 16. Stat% of 9B $75.20 17. Stat% of 12E $4.50 18. Total $79.70 (to County) 19. 100% of 9F $18.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ $79.70 Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $18.00 MONTHLY LICENSE SALES REPORT SALES MONTH: February 2002 I--10252110 SOUT Elizabeth A. Neville, Town Clerk Town of Southold PO Box 1179 Southold, NY 11971 REMIT NET FORWARD TO: NYS DEPT OF ENVIRONMENTAL CONSERVATION, PO BOX 9129, GPO, NEW YORK, NY 10087-9129 REPORT MONTH: 02 LICENSE YEAR: 2002 GROSS RECEIPTS: $89.00 LESS COMMISSION: 6.00 NET FORWARDED: $83.00 LICENSE TYPE SOLD VOID 19 FREE (ALLTYPES) 03 SENIOR 1 04 FISHING 3 05 HUNTING (Small Game) 1 z 07 BIG GAME ~ 08 TRAPPING o) I5 BOWHUNT1NG ~ 17 MUZZLELOADING 20 SPORTSMAN 1 23 FISHING (3 Day) 25 JUNIOR TRAPPING 40 SPECIAL 2ND DEER PERMIT 41 TURKEY PERMIT 09 FISHING I- 12 HUNTING (Small Game) z 13 BIG GAME _ 27 FISHING (5 Day) m 32 MUZZLELOADING ~ 33 BOWHUNTING O 34 BEAR TAG :' 35 COMBINATION 42 TURKEY PERMIT 14 JUNIOR ARCHERY r~ 16 LOST LICENSE CERT 'e'29 JR HUNTING LICENSE O 30 FISHING (1 Day) 75 THE CONSERVATIONIST FEE x x 5.00 x 14.00 x 11.00 x 13.00 x 13.00 x 11.00 x 11.00 x 31.00 x 6.00 x 6.00 x 11 ~00 x 2.00 x 35.00 x 50.00 x 100.00 x 20.00 x 75.00 x 100.00 x 25.00 x 225.00 x 25.00 x 9.00 x 5.00 x 5.00 x 11.00 x 12.00 AMOUNT = 5.00 = 42.00 = 11.00 = 31.00 COMMISSION X x 1.00 = x 1.00 = x 1.00 = x 1.00 = x 1.00 = x 1.00 x 1.00 = x 1.00 x 1.00 x 1.00 x 1.00 x 0.50 x 1.00 x 1.00 x 1.00 x 1.00 x 1.00 x 1.00 = x 1.00 x 1.00 = x 0.50 = x 1.00 = x 1.00 = x 1.00 -- x 1.00 x 0.50 = AMOUNT 1.00 3.00 1.00 1.00 TOTAL COMMISSION: AMOUNT: DATE RECEiVED: GROSS RECEIPTS: LESS COMMISSION: $89.00 $6.00 NET FORWARDED: SIGNATURE (Revenue Accounting Unit or County Clerk) OFFICE USE ONLY 6.00 8OUTHOLD TOWN CLERK 03-0~ 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 3.033 3/1/2002 PAY TO THE NYS Depl Environ Cons ORDER OF J $**83.00 Eighty-Three and *********************************************************************************************** DOLLARS MEMO ,'001,0 3 3," ,:Oi~&hO~,~,&?,: 0500,,,01,5t,~,, 02/28./2002 Page: I Cash Cate~lor~ Adoption Agency & Trust Alarm Fees Beach Permi~ Building Dept. Fees Certification, Birth Certification, Death Certification, Marriage Change Of Zone Conservation Dog Licenses Tow~ Of Southold Summary Daily Cash Report February 01,2002 - February 28, 2002 Sub-Categor~ Original Renewal Qt¥ Description 12 Dog Adoption Amount 120.00 12 Category Sub-Total... I Tree Book - Retail $120,00 8.63 1 Category Sub-Total... 28 Fines 16 initial 46 Renewal $8.63 2,800.00 400.00 460.00 90 Category Sub-Total.,. $3,660.00 11 Guest 330.00 1 Lessee 30.00 2 Motel 40.00 2 Non-Resident Seasonal 200.00 19 Replacement Sticker 0.00 479 Resident 2,874.00 2 Voided Sticker 0.00 5t6 Category Sub-Total... $3,474.00 17 Application Fees 41,890.60 t 7 Category Sub-Total... $41,890.60 4 Birth Trans. 30.00 I Birth Trans. - Genealogical 11.00 5 Category Sub-Total... $41.00 77 Death Trans. 770.00 2 Death Trans. - Genealogical 22.00 79 Category Sub-Total... $792.00 11 Marriage Trans. 100.00 2 Marriage Trans. - Genealogical 22.00 13 Category Sub-Total... $122.00 3 SEQR Review 2,250.00 3 Category Sub-Total... $2,250.00 3 Fishing - Season 42.00 1 Hunting (Small Game) 11.00 1 Senior (65+ Yearn) 5.00 1 Sportsman 31.00 6 Category Sub-Total... $89.00 8 Female, Spayed 80.00 1 Female, Unspayed 18.00 12 Mare, Neutered 120.00 3 Male, Unneutered 51.00 24 Category Sub-Total... $269.00 16 Female, Spayed 160.00 1 Female, Unspayed 18.00 7 Male, Neutered 70.00 2 Male, Unneutered 36.00 26 Category Sub-Total... $284.00 02/2g/2002 Page: 2 Cash Category Euthanasia Highway Excavation Historical Items House Trailer Interest Now Account Misc. Cash Ordinance Fees Passport Fee Peddling Planning Board Postage Racing And Wagering Redemptions Returned Shellfish Town Of Southold Summary Dally Cash Report February 01, 2002 - February 28, 2002 Sub-Category Rep Tags Bell Jar Bingo Qt~ Description Amount 3 Replacement Tags 4.50 3 Category Sub-Total... $4.50 2 Euthanasia 0.00 2 Category Sub-Total... $0.00 4 Permits 751.00 4 Category Sub-Total... $751.00 4 "Houses" Hard Cover - Retail 39.08 5 Landmark Register 32.55 3 Liber D 32.55 12 Category Sub-Total... $104.18 3 Permit/Renewal 300.00 3 Category Sub-Total... $300.00 1 Interest NOW Account 95.96 t Category Sub-Total... $95.96 934 Photocopies 233.50 934 Category Sub-Total... $233.50 I Subdivision Of Land 11.94 I Wetlands 4.34 2 Zoning Books 108.50 I Zoning Updates - Feb. 29.84 5 Category Sub-Total... $154.62 8 Passport Fee- Town Portion 120.00 8 Category Sub-Total... $120.00 1 Permit- Year 200.00 I Category Sub-Total... $200.00 6 Application Fees 4,878.75 6 Category Sub-Total... $4,878.75 3 Postage 1.33 3 Category Sub-Total... $t.33 I Bell Jar License 25.00 1 Category Sub-Total... $25.00 10 Bingo Licenses 187.50 7 Bingo Proceeds 39.63 17 Category Sub-Total.. $227.t3 1 Dog Redemption - 1st 10.00 1 Dog Redemption - 2nd 20.00 2 Category Sub-Total.. $30.00 1 Check Charge 20.00 Category Sub-Total.. 5 Commercial 36 Free- Non-Commer. 81 Resid.- Non-Comm. $20,00 175.00 0.00 405.00 02/~8/2002 Town Of Southold Summary Daily Cash Report February 01, 2002 - February 28, 2002 Page: 3 Cash Cate~lory Sub-Category Solid Waste Management District Vital Statistics Marriage Wastewater Disposal District Yard Sale Zoning Board Of Appeals Payment Method Received Thru CASH $45,245.45 COUNTER $141,593.65 CHECK $154,344.50 MAIL $57,996.30 Qty Description Amount 6 Temporary 60.00 3 Voided 0.00 131 Category Sub-Total... $640.00 44 APPL (Appliances) 660.00 13 Bags - On Account 36,744.30 544 Bags - Retail - Large 952.00 420 Bags - Retail - Medium 483.00 50 Bags - Retail - Mini 20.00 114 Bags - Retail - Small 68.40 7 Bags- Vending Machine 3,395.25 18 Bags - Wholesale - Large 2,835.00 2 Bags - Wholesale - Medium 517.50 8 Contractor Permit- 1+ Ton Single 1,600.00 16 Contractor Permit- Up To 1 Ton 960.00 8 CS30 (Comm Contract Single 240.00 Entry) 2 Disposal Perm[t-Agricultural 120.00 7 Disposal Permit - Guest 70.00 48 Disposal Permit - Replace 0.00 706 Disposal Permit- Res 1st 7,060.00 139 Disposal Permit - Res. Add'l 695.00 3 Disposal Permit-VOIDED 0.00 655 Residential Single Entry 1,310.00 350 Resse (resid. Single Entry) 700.00 226 Tipping Charges 46,844.01 24 Tipping Fee Deposit 23,215.40 29 Tipping Interest 29.51 3433 Category Sub-Total... $128,519.37 6 Marriage License 140.00 6 Category Sub-Total... $140.00 2 Interest On Overdue Accounts 446.55 2 Scavenger Waste Gallonage Fees 3,277.83 26 Septic Permit- Construct- Resid. 260.00 5 Septic Permit- Operation - Resid. 50.00 35 Category Sub-Total... $4,034.38 4 Permits 60.00 4 Category Sub-Total... $60.00 22 Application Fees 6,050.00 22 Category Sub-Total... $6,050.00 Grand Total ......................... $199,589.95 02/28/2002 Southold Town Clerk Monthly Report Page: 1 February 28, 2002 - February 28, 2002 To the Supervisor: Pursuant to Section 27, Sub 1, of the Town Law, I hereby certi~ 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 dudng 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 PART Building Department Fees Application Fees 1 610.00 SWMD WHOLE WWDD Solid Waste Management District Beach Permits Bingo proceeds Dog Licensing Historical Items Photocopies Shellfish Wastewater Disposal District Sub-Totah $6'10.00 Bags - Retail - Medium 25 28.75 Bags - Wholesale - Large 4 630.00 Contractor Permit - 1+ Ton Single 3 600.00 Contractor Permit - Up To 1 Ton 1 60.00 Disposal Permit - Replace 2 0.00 Disposal Permit - Res 1st 17 170.00 Disposal Permit - Res. Add'l 5 25.00 Tipping Charges 11 1,616.20 Tipping Interest 1 0.01 Sub-Totah $3/129.96 Guest 1 30,00 Resident 14 84.00 Bingo Proceeds 1 0.00 53% License Fee 1 1.33 Female, Spayed 1 7.50 "Houses" Hard Cover- Retail 4 36.00 Landmark Register 4 24.00 Photocopies 302 75.50 Free - Non-Commer. 1 0.00 Resid. - Non-Comm. 2 10.00 Septic Permit - Construct - Resid. Sub-Totah $268.33 2 20.00 Sub-Total: $20.00 Total Local Shares Remitted: $4,028.29 Amount paid to: Agency & Trust: Sales Tax ................................................... 5.12 Amount paid to: County Treasurer for Dog Licenses ............................................. 1.17 Total State, County & Local Revenues: $4,034.58 Total Non-Local Revenues: $6.29 Elizabeth A. NevilJe being duly sworn, says that she is the Town Clerk of the Town of Southold, that the foregoing is a full and true statement of all fees and monies received by her during the month above state, excepting only such fees and applications and payments of which are otherwise provided for by law. Southold Town Supervisor Date ~/ Southo~d To~vr~ Cl~t~'k Date FEBRUAR ' 2002 PART TOWN FISHERS ISLAND SEWER INTEREST NOW CERTIFICATION AGENCY & TRUST BIDS DISTRICT ACCOUNT BUILDING DEPT TREE PARK & TREE BOOK BID INTEREST NOW DATE PLAYGROUND BOOK TAX FEES SEWER DISTRICT RENT ACCOUNT APPLICATION FEES BIRTHS DEATHS 1 5,036.00 ~ 70.00 4 2,027.80 5 4,940.60 6 977100 10.00 7 725.20 90.00 8 2,383.50 130.00 11 7.95 0.68 12 13 2,285.60 11.00 10.00 14 95.96 1,107.30 10.00 100.00 15 810.00 131.00 19 1,860.20 60.00 20 1,900.00 10.00 21 760.OO 22 535.00 10.00 31.00 25 ; 2,714.70 , 90.00 26 ' 4,863.65 I 70.00 27 8,354~0r 28 610.0(: ! TOTALS 0.00!' 71D5 0.68 0.00 0.00 95.9E' 41,890.66 4'1.00 ~92.00--- Page 1 of 18 FEBRUARY 2002 PART TOWN CHANGE OF ZONE ORDINANCES ZONING TRAILER JUNK ZONING MAPS PETITION SEQRA REVIEW PERMITS YARDS ORDINANCES ORDINANCE TAX MAPS TAX PEDDLING i 200.00 92.5O 7 87 100.00 750.0C 750.00 750.00 200-0C 50.00 4.25 ' i i i 0.00 2,250.00 300.00 0.012 '142.50 12.12 0.00 0.00 200.00 Page 2 of 18 FEBRUARY 2002 PART TOWN - PART TOWN HIGHWAY HIGHWAY PLANNING BOARD ZONING BOARD OF APPEALS EXCAVATION RECYCLING & ~ SEQRA SALVAGE YARD PUBLIC APPLICATION FEES INSPECTION REVIEW FACILITY SALES APPLICATION FEES EVENTS SIGN RE-IMBURSEMENT FEES PERMITS 30.00 1,900.00 55.00 96.00 45.00 2,376.75 15.00 3,150.00 2,500.00 400.00 300.00 555.00 i 15.00 300.00 4,878.757 0.00[ ~.00 0.00 60.00 6,050.00 0.00] O.OC 751.00 Page 3 of 18 PART TOWN - FEBRUARY 2002 HIGHWAY SOLID WASTE MANAGEMENT DISTRICT HIGHWAY EXCAVATION LANDFILL RELATED PERMITS AND FEES GARBAGE GARBAGE BAGS BAG VENDING BAGS I CONTRACTOR SURETY BOND APPLIANCES RETAIL MACHINE WHOLESALE COMPACTOR $200.00 COMPACTOR $250.00 $60.00 43.75 388.00 60.00 53.0O i 60.OO 75.05 157.50 135.00 54.25 674.251 4,612.50 240.00 9.50 136.00 15.00 90.30 390.00 157.50 180.00 44.95 2,049.30 60.00 153.90 573.75i 62.551 597.00 5,175.00 60.00 60.00 17.50 5,748.75 60.00 43.55 225.00 50.65 279.00 8,685.00 30.00 5.85 677.00 1,833.75 60.00 75.001 135.35 120100 438.40 390.00 3,352.50i 60.00 20.60 ! 4'72.50! 59150 6,648.75 60.00 28.75 i 630.00 60.00 O.OC 660.00 11523.4.0- 3~395.25i 401096.80 0.001 0.00~ 960.00 Page 4 of 18 FEBRUARY 2002 SOLID WASTE MANAGEMENT DISTRICT LANDFILL RELATD PERMITS AND FEES ' CONTRACTOR CONTRACTOR CONTRACTOR SINGLE ENTRY AGRICULTURAL LEAF CONTRACTOR $200.00 $250.00 SINGLE ENTRY $30 $60 $60.00 GUEST LESSEE RESIDENT MULCH 200.00 200.00 200.00 400.00 600.00 1,600.00 30.00 60.00 60.00 90.00i lO.OOi 10.00' 10.00 10.00 10.00; 60.00 60.00 10.00 10.00 570.00 830.00 425.00 310.00 260.00~ 640.00' 465.00 305.00 225.00 290.00 420.0° 625.00~ 325.00 310.00 565.00 425.00 325.00i 245.00~ 195.00 0.00 240.00111 0.00 i ~20.00 70.00,1 0.001[ 7,75~ O0 i 0 oC Page 5 of 18 FEBRUARY 2002 SOLID WASTE MANAGEMENT DISTRICT WHOLE TOWN LANDFILL REALTED FEES AND PERMITS ALARM SYSTEMS BEACH PERMITS INTEREST FALSE RESIDENT SCREENED WOOD SHREDDED OVERDUE UNSCREENED WOOD INITIAL ALARM FISHERS SINGLE ENTRY CHIPS BRUSH TIPPING ACCOUNTS CHIPS USER FEES ALARM FEE CHARGES DAILY ISLAND 20.00 i 1,342.50 70.00 300.0(3 400.00 ~ 848.71 0.07 20.00 25.00 100.0(3 84.60 0.04 ~ 300.00 156.00 3,537.80 0.431 I 100.00 100.00, 224.90' 20.00 25.00 200.00 i 181.90 10.00 I 248.00 18,830.40 0.71 10.00 100.00 100.00 2,822.80 2.08 10.00 100.00 2,162.20 13.71 ~ I 100.00 166.00 i 7,093.40 0.72 50.00 50.00! 400.00 ' 1,012.25 0.48! 100:00 1,428.70 0.56 10.00 25.00 132.00 12,745.10 i 4.40 110.00 25.00 300.00 324.00 3,723.20 0.22 10.00 50.00 300.00 26.00 1,781.35 1.31 30.00 I 338.00 9,~76150 4.14 90.00 50.00! 400.00 31.70~ I 10.00 25.00 100100 , 1,015.20' 0.63 10.00i 25.00 I I q 2,010.00 0.00i 0.00 70,059.41. 29.51 0.00 460.00[. 4-00.06 2,800.0(3 0.00' 0.00 ~ I Page 6 of 18 FEBRUARY 2002 WHOLE TOWN RACING AND WAGERING BEACH PERMITS MARRIAGE LICENSE BINGO NON-RESIDENT LICENSE - STATE LICENSSE - TOWN GUESTS LESSEE MOTEL i SEASONAL RESIDENT STATE i TOWN TRANSCRIPT SHARE SHARE ~ 204.0( ' 20.00 234.00 22.50 7.50 20.00 90.00 11.25 3.75 10.00 ~ 30.00 96.00 10.0(: I 30.00 60.00 30.00 40.00 ~ 270.00 10.0£ 100.001 168.00 20.0¢ 66.00 11.0C 30.00 72.00 ~ 114.00 11.25 3.75! 10.00 i 90.00 168.00 11.25 3.75 20.00 30.00 330.00 112.50' 75.00 30.00 132100 10.00 100.00 138.00 30.00 192.00 11.25 3.75 30.00 234.00 I i 126.oo i lO.OO I 96.00 i 21.00 , 30.00 84.00 I 330:00!. 30'00!i 4-p:~O~, 200.00;. 2,874.OO 67.50i 22.50~ 172.00 112.50 t 75.00 Page 7 of 18 FEBRUARY 2002 WHOLE TOWN RACING AND WAGERING CONSERVATION LICENSES BINGO II GAMES OF CHANCE II RESIDENT PERCENT OF PERCENT OF PERCENT OF LICENSES - LICENSES - TOWN PERCENT OF RECEIPTS - RECEIPTS RECEIPTS STATE SHARE SHARE RECEIPTS-GC BELL JAR RAFFLE BIG GAME BOWHUNTING FISHING 7.88 ~ I 13.00 1.00 7.75 : , i I 13.00 1.00 15.00 10.00 14.23 13.00 1.00 ~.77 30.63 15.00 10.00 O.OOi 0.0 0.00 O.OOI 0.00 0.00 0.00 3~.00 3.00 [ Page 8 of 18 FEBRUARY 2O02 WHOLE TOWN CONSERVATION LICENSES RESIDENT SPECIAL SECOND 3 DAY FISHING HUNTING JUNIOR TRAPPING MUZZLELOADING SENIOR DEER PERMIT : SPORTSMEN TRAPPING lO.OO 1.oo 30.00 1.00 0;00 0.00 i0.001 i.00 0.00 6.00 0.00[ 0.00 41 1.00 0.00] 0.00 30.00 1.00 0.00 0.00 Page 9of18 FEBRUARY 2002 WHOLE TOWN CONSERVATION LICENSES RESIDENT II NON-RESIDENT TURKEY PERMIT BEAR TAG BIG GAME BOWHUNTING COMBINATION FISHING 5 DAY FISHING HUNTING i i ~ ~ ' o.oo o.oo 0 i i Q;oo o.oo o.oo o.oo o.oo o.oo o.oo o.oo o. o, o.oo o.oo o.oo o.o0 iiiii~ 0.07 Page 10 of 18 FEBRUARY 2002 WHOLE TOWN CONSERVATION LICENSES NON-RESIDENT RESIDENT & NON-RESIDENT MUZZLELOADING TURKEY PERMIT JUNIOR ARCHERY JUNIOR HUNTING LOST LICENSE ONE-DAY FISHING 5~oo: o.oo 015o o.oo'- 0.oo 0.oo o.oo REPLACEMENT TURKEY PERMIT o.oo o.oo o.oo!o.oo o.oO o.oo' o.oo Page 11 of 18 FEBRUARY 2002 WHOLE TOWN CONSERVATION LICENSES RESIDENT-NON-RESIDENT DOG LICENSES LICENSE LICENSE i I COURT RECEIPTS- RECEIPTS- i NEUT- UN- NEUT- IRE- PLACE- CONSERVATIONIST MAGAZINE FEES SURCHARGE i STATE TOWN ERED ERED PUREBRED MENT i PUREBRED LICENSE 7.50 22.50 3 12.50 37.5© 5 15.00 30.00 3 i 1 1 2.50 7.50 1 3.00 17.50 37.50 4 1 2.50i 7.50 1 I = I 3.00 7.50 7.501 1 6.00 25.00 45.00~ 4 2 15.00 45.00 6 10.00 30100 4 i 2 2.50 7.50 ' 5.00 15.00 ' I ] 3.00 15.001 30.00 i 3.00 20.00[ 45.00 5 1 ' ' 2~0 7.50 0.00] 0.0( 0.00 18.00' 160.00 375.00 36 6, 0 :3 0.0( I Page 12 of 18 FEBRUARY 2002 WHOLE TOWN DOG LICENSES FILMING REPLACEM i FISHERS ISLAND ENT ID APPLICATION BEACH TRAFFIC CONTROL MOORING TAGS ADOPTION REDEMPTION BOARD FEE PERMITS i DAILY FILM PERMIT FEE PERMITS 1.50 30.00 10.00 20.00 1.5o 10.00 20.00 1.50i i I 40.00 20.00 I 4-;50, 120.00 30.00 0.00 0.00 0.00 0.00 O.OC 0.00 Page 13 of 18 FEBRUARY 20O2 WHOLE TOWN HISTORICAL ITEMS SALE OF HISTORICAL HISTORICAL PASSPORT PHOTO- RETURNED USED COMMER- MATERIAL MATERIAL TAX LAND-OWNER FEES COPIES POSTAGE CHECK CHARGE EQUIPMENT CIAL 49.50 20.00 35.00 8.75 60.00 1.00 68.00 0.43 0.50 70.00 1.00 3.50 15.00 2.50 0.25 6.00 0.51 3.75 30.00 2.55 11.00 0.47 15.00 0.75 1.00 1.0£ 35.00 3.7~ 30.06 1.75 0.43 35.00 60.00 5.12 75.50 96.00 8.18 0.0¢ 120.00 233.50 1.33 20.00 0.00 175.00 Page 14 of 18 FEBRUARY 2002 WHOLE TOWN WASTEWATER DISPOSAL DISTRICT SHELLFISH VENDING MACHINES WASTEWATER DISPOSAL DISTRICT SCAVENGER JR. COMMER- NON-COMMER- LAMINATING INTEREST OVERDUE WASTE ClAL ClAL TEMPORARY SOIL REMOVAL MACHINE VENDING MACHINES ACCOUNT GALLONAGE 45.00 60.00 20.00 15.00 15.00 10.00 35.00 15.00 25.00 5.00 10.00 35.00 10.00 50.00 ! 380.14 619.86 35.00 25.00 20.00 lO.OO 15100 66.41 2,657.97 10.00i 0.00 405.00 60.00 0.00 0.00 0.00 3,277.83 Page 15 of 18 FEBRUARY 2002 WASTE WATER DISPOSAL DISTRICT WASTE WATER DISPOSAL DISTRICT SEPTIC OPERATION SCAVENGER WASTE SEPTIC CONSTRUCTION i CONSTRUCTION NON- LICENSE RESIDENTIAL I NON-RESIDENTIAL SEPTIC OPERATION RESIDENTIAL DAILY TOTAL i 8,248.75 10.00 10.00 6,838.58 20.00 6,541.92 10.00 11,348.60 21027.03 10.00 4,961.90 21,551.04 6,559.63 10.00 5,705.41 17,906.93 10.00 10.00 8,783.24 8,409.53 20.00 10.00 25,348.63 12,283.02 10.00 i 4,443.01, 20.00 18,811.9~c 10.00 10.00: 6,132.45 110.00 10.00 19,653.71 20:00 4,034.58 199,589.95 0.00! 260.00 0.00 50.00 0.00 199,589.95 Page 16 of 18 FEBRUARY 2OO2 BANK DEPOSITS VENDING INTEREST NOW TOWN CLERK MACHINE BAG TOTAL DATE ACCOUNT DEPOSIT LANDFILL DEPOSITS DEPOSITS DEPOSITS 1 7,141.75 719.00 388.00! 8,248.75 4 6,838.58 6,838.58 5 6,541.92 6,541.92 6 7,652.25 517.60 609.70 895.80 999.00 674.25 11,348.60 7 2,027.03 2,027.03 8 4,961.90 ~ 4,961.9£ 11 19,625.14 411.70 557.40 566.80 390.00 21,551.04 12 6,559.63 6,559.63 13 5,705.41 5,705.41 14 95.96 10,777.67 596.30 2,464.30 1,339.30 2,036.40 597.00 17,906.93 15 8,783.24 8,783.24 19 8,409.53 8,409.53 20 21,185.33 855.90 811.301 1,430.70 786.40 279.00 25,348.63 21 10,271.62 1,334.40 677.00i 12,283.02 22 3,176.61 1,266.40I~ 4,443.01 25 11,794.99 853.10 2,550.90 1,79490 1,428.10 390.00 18,811.99 26 6,132.45i i i 6,132.45 27 19,653.71i 19,653.71 28 4,034.581 4,034.58 - I 199;5~9-95 Page 17 of 18 FEBRUARY 2002 INTEREST BREAKDOWN & DOUBLE CHECK INHOLE TOWN BREAKDOWN 53% DOG LICENSE WHOLE TOWN PART TOWN HIGHWAY WASTERWATER FI SEWER SWMD 7,134.00 WHOLE 319.13 PART 6.00 HIGHWAY 621.00 WASTE 1,014.83 FI SEWER 84.80 SWMD 9,179.76i 56,604.85! 751.00 4,034.38 0.00 128,519.37 199,089.36 TOTAL INTEREST 4.42 27.28 0.36 1.94 0.00 61.95 95.96 Non-Local Revenues Cnty Dog Lic. 20.98 79.70 18.00~ 83.00[ 195:b / 396.68[ DOUBLE CHECK Agency & TrUst + Interest 7.95~ 95.964 103.91 Sum Of AII 199,089.36 103.91 396.68 i99,589.95 Page 18 of 18