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Home My WebLink About12/2001SUFFOLK 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 DATE TOWN OF SOUTHOLD ELIZABETH NEVILLE, TOWN CLERK P.O. BOX 1179 SOUTHOLD, N.Y. 11971 THIS STATEMENT TO ACCOMPANY PAYMENTS TO THE COUNTY TREASURER PURSUANT TO SEC. 2205 (B) OF THE SUFFOLK CHARTER 1/11/02 CIIECK NUMBER EXPLANATION R~-~ AND TAG FEES FOR DEC. Ol FEB 6 2002 $oulhold Town Cleft,. $74.02 3.00 For Treasurer's Use Only AMOUNT $77.02 CODE T570 I HEREBY CERTIFY THAT THE SUM OF $77.02 AS DESCRIBED ABOVE WAS ALL THE MONEYS RECEIVED AND DUE THE COUNTY OF SUFFOLK TO THE BEST OF MY KNOWLEDGE AND BELIEF. NAME TITLE RECEIVED BY COUNTY TREASURER 1/11/02 BY PHYLLIS TEPPER APPROP.NO. FOR TREASURER'S USE ONLY DATE RECEIPT NO. //5"//~ 33140 CODE NK AMOUNT $77.02 ~ ,! 01/08/2002 Page: I Southj~llTOwn Clerk Monthly Report Janul~l~l, 2001 - December 31, 2001 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 AGENCY&TRUST Agency&Trust AGENCY & TRUST: BID Bid Specifications & Fees FISW Fishers Island Sewer District INTEREST Interest Now Account PART Building Department Fees Certified Birth Trans. Certified Death Trans. Change Of Zone House Trailer Ordinance Fees Park & Playground 8 241,000.00 Tree Book- Retail 20 159.00 Tree Book - Wholesale 80 440.00 Park & Playground Refund Animal Shelter Bid 2002 Bid Specifications & Fees Composting Bid Landfill Closure Bid 11-9-00 Sewer District Interest NOW Account Application Fees Birth Trans. Birth Trans. - Genealogical Death Trans. Death Trans. - Genealogical Petition PermifJRenewal Code Book Code Book Covers Code Updates - Annual Code Updates - Feb. Code Updates - March Code Updates - Tax Exempt Highway Specifications Road Map Wetlands Zoning Books Zoning Updates - Annual Zoning Updates - April Zoning Updates - Aug. Zoning Updates - Feb. Sub-Totah $241,599.00 I -12,000.00 Sub-Totah -$12,000.00 16 375.00 33 670.00 7 175.00 3 300.00 Sub-Totah $1,520.00 48 16,653.94 Sub-Total: $16,653.94 12 1,197.35 Sub-Total: $1,197.35 207 570,069.57 27 260.00 5 55.00 1211 12,200.00 6 66.00 5 5,000.00 38 3,800.00 5 500.00 1 33.00 39 3,315.00 1 77.88 1 70.80 4 340.00 1 20.00 2 10.00 3 12.00 52 2,400.00 64 1,920.00 I 22.50 1 12.50 3 82.50 01/08/2002 South~l~'own Clerk Monthly Report Janul~l, 2001 - December 31, 2001 Page: 2 Account# Account Description Fee Description Qt¥ Local Shara PART PT-HIGHWAY SWMD Ordinance Fees Planning Board Yard Sale Zoning Board Highway Excavation Solid Waste Management District Zoning Updates - Jan. Zoning Updates - March Zoning Updates - Oct Application Fees Inspection Seqra Review Permits Application Fees Public Events Sign Re-imbursement Fee Permi~ 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 Bags - Wholesale - Small Compactor Permit - 1+ Ton Double Rear Compactor Permit - 1+ Ton Single Rear 3 90.00 6 150.00 1 7.50 58 119,516.48 2 16,194.60 11 5,500.00 466 6,990.00 152 51,500.00 19 1,050.00 3 120.00 Sub-Total: $801,385.33 73 5,886.70 Sub-Total: $5,886.70 890 13,350.00 165 399,764.73 5289 9,255.75 5414 6,226.10 706 282.40 1449 869.40 94 68,045.89 228 35,910.00 35 9,056.25 2 540.00 15 3,750.00 12 2,400.00 Contractor Permit - 1+ Ton Double Axle Contractor Permit - 1+ Ton Sing[e Contractor Permit - Up To 1 Ton CS30 (Comm Contract Single Entry) Disposal Permit - Agricultural Disposal Permit - Guest Disposal Permit - Lessee Disposal Permit - Replace Disposal Permit - Res 1st Disposal Permit - Res. Add'l Disposal Permit-VOIDED Outgoing Leaf Mulch Residential Single Entry 10 2,500.00 78 15,600.00 438 26,280.00 139 4,170.00 62 3,720.00 77 770.00 59 590.00 563 0.00 7244 72,440.00 1557 7,785.00 57 0.00 84 15,612.20 7601 15,300.00 01/08/2002 Page: 3 South~Town Clerk Monthly Report Janul~lrl, 2001 - December 31, 2001 Accoun~ Account Description Fee Description Qb/ Local Share SWMD WHOLE Solid Waste Management District Dog Adoption Alarm Fees Beach Permi~ Bell Jar License Bingo License Bingo proceeds Cedified Marriage Trans. Conservation Resse (resid. Single Entry) Tipping Charges Tipping Fee Deposit Tipping Interest Dog Adoption Fines Initial Renewal $12.00 Daily Permit Beach Attendant/lifeguards Beach Daily Daily Fishers Island Guest Lessee Motel Non-Resident Seasonal Replacement Sticker Resident Voided Sticker Bell Jar License Bingo Licenses Binge Proceeds Game Cancelled Marriage Trans. Marriage Trans. - Genealogical Big Game - Non Res. Big Game Deer & Bear Bowhunting Fishing - Season Fishing 3 Day Fishing Season - Non Res. Free Stamps Hunting (Small Game) Hunting Season - Non Res. Junior Archery Junior Hunting Muzzleloading Second Deer Permit 4545 9,090.00 2693 388,586.91 245 390,035.40 308 923.13 Sub-Total: $1,502,853.16 116 1,160.00 245 24,500.00 114 2,850.00 862 8,620.00 2006 24,072.00 32 0.00 13 260.00 379 3,032.00 38 228.00 280 8,400.00 11g 3,570.00 148 2,960.00 51 5,100.00 325 0.00 7910 47,049.36 70 0.00 1 10.00 87 652.50 92 405.43 7 0.00 103 990.00 3 33.00 4 4.00 71 71.00 86 86.00 65 65.00 2 2.00 2 2.00 8 0.00 60 60.00 8 8.00 2 2.00 12 12.00 9 9.00 23 23.00 01/08/2'002 Southil~Town Clerk Monthly Report Janu]l~ll, 2001 - December 31, 2001 Page: 4 Accoun~ Account Description Fee Description Local Share WHOLE Conservation Court Filing Dog Licensing Dog Redemption Dog Room & Board Euthanasia Filming Fishers Island Mooring Permits Games Of Chance License Historical Items Landowner Marriage License Passport Fee Photocopies Postage Returned Sale Of Used Equipment Shellfish Senior (65+ Years) Sportsman Trapping Turkey Permit Fee Reimbursement 53% License Fee Female, Spayed Female, Unspayed Male, Neutered Male, Unneutered Purebred Licenses Replacement Tags Dog Redemption- 1st Dog Redemption - 2nd Dog Redemptions - 3+ Room & Board Euthanasia Application Fee - Non-Refund Beach Permits Daily Filming Permit Traffic Control Fee Fishers Island Mooring Permits Games Of Chance License "Houses" Hard - Wholesale "Houses" Hard Cover - Retail "Houses" Soft - Wholesale "Houses" Soft Cover - Retail "1 Love Southold" Sticker Landmark Register Liber D Fees Marriage License Passport Fee - Town Portion Photocopies Postage Check Charge Used Equipment - Whole Town Commercial Free - Non-Commer. Resid. - Non-Comm. 93 93.00 154 154.00 2 2.00 106 53.00 2 65.00 809 1,321.03 385 2,887.50 20 150.00 340 2,550.00 64 480.00 2 0.00 29 0.00 66 660.00 9 180.00 6 180.00 12 60.00 8 0.00 7 700.00 22 220.00 10 1,000.00 2 1,400.00 3 9,890.00 2 20.00 16 144.00 2 18.00 6 24.00 I 4.00 5 5.00 1 6.00 8 80.00 92 92.00 136 1,820.00 28 420.00 7000 3,134.28 35 72.93 12 180.00 9 13,078.50 177 6,195.00 791 0.00 1137 5,685.00 0U08/~002 SoutITown Clerk Monthly Report Jandll~l, 2001 - December 31, 2001 Page: 5 Account# Account Description Fee Description Qt¥ Local Share WHOLE WWDD Shellfish Vending Machine Wastewater Disposal District Wastewater Disposal District - Interest Temporary Voided Laminating Scavenger Waste Gallonage Fees Scavenger Waste Vehicle License Septic Permit - Construct - Resid. Septic Permit - Construct. Non-resid. Septic Permit - Operation - Resid. Interest On Overdue Accounts 103 1,030.00 20 0.00 2 90.50 Sub-Totah $188,381.03 41 87,771.83 3 180.00 230 2,300.00 4 100.00 49 490.00 18 1,315.60 Sub-Total: $92,157.43 Amount Amount Amount Amount Amount Amount Amount Amount Amount paid to: Amount paid to: State Share Of Bingo Licenses ................................................ State Share Of Games Of Chance License ........................................ )aid to: )aid to: ~aid to: )aid to: ~aid to: )aid to: )aid to: )aid to: Total Local Shares Remitted: Agency & Trust: Sales Tax ................................................. 1,922.28 Agency & Trust: Sales Tax (Ordinance) .......................................... 731.05 Agency & Trust: Sales Tax (Tree Book) .......................................... 13.40 County Treasurer for Dog Licenses ............................................. 1,214.97 NYS Ag. & Markets for spay/neuter program ....................................... 273.00 NYS Dept of Environmental Conservation ......................................... 9,582.00 NYS Health Dept. For Marriage License .......................................... 1,530.00 State Share Of Bell Jar License ................................................ 15.00 978.75 30.00 Total State, County & Local Revenues: $2,855,924.39 $2,839,633.94 Total Non-Local Revenues: $16,290.45 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 proviCC:J for by law. South/''' old T~)wn Supervisor ' $;te ~ Sou&ol~l~TowrL/Clerk NEW YORK STATE DEPARTMENT OF HEALTH MON]~i~itY REPORT OF MARRIAGE Albany,Bureau OfNewACCountSyork 122374300IManagement - Revenue Section ~[ ~ LICENSES ISSUED SEE NS AT BOTTOM OF PAGE Report for the month of DEP NO. December 2001 $ 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 twenty-five cents for each man'iage license issued by me during the month covered by this report. Licenses issued were numbered fi.om 133 to 136 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 Department of Health Elizabeth A. Neville Signature of City or Town Clerk Date Mailing Address Amount of remittance with this report P.O Box 1179 Southold, NY 11971 $ 45.00 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 remittance fee of$11.25, regardless of whether or not the marriage ceremony is ever performed. ManSage 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 (1/90) VS 9M OFM 23 ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAiN RD. SOUTHOLD, NY 11971 s0-666/2 4 9 71 0500015466 PAY TO THE Fnvty ~ and n~l~ee ............................ DOLLARS~ B~GE~ON · .~:O~hO~?~: 05000~5h~"' ~?~ ~ ~ December Suffolk Town Of Southold Elizabeth A, Neville 01/03/2002 2001 47 10 Southold Town Clerk 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 51 2.50ea= 127.50 7.50 ea= 382.50 NO FEE 4 4 7,50ea= 30.00 7.50 ea= 30.00 3.00 ea= 12.00 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 0.00ea= 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 TOTALS 55 4 $157.50 $412.50 $12.00 REPLACEMENT AND PUREBRED TAG ORDERS PROCESSED 10. Replacement Tags 11. Purebred Tags 12. TOTALS Column D Column E # Each Tag Fees 2 3.00 0 0.00 2 $3.00 DISBURSEMENTS 13. Local% of 9B $83.48 14. Local% of 9C $412.50 15. Total $495.98 (to T.C.V.) 16. Stat% of 9B $74.02 17. Stat% of 12E $3.00 18. Total $77.02 (to County) 19. 100% of 9F $12.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ Amount paid to: NYS Ag, & Markets for spay/neuter program ................ $77.02 $12.00 ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 50-866/214 9 7 2 0500015466 ~A~ Januar~Ig~O 0 2 oupr~or John C. Cochrane; Suffalk Calmty. Clerk } $ 77,02 -~_v~nt.v seven and 021100 ......................... -DOLLARS~--~ BRIDGEI-I&MPTON NATIONAL December 2001 ,':02&~DCg67,: DSOOO&SLF=g," Oq?2 December Suffolk Town Of Southold Elizabeth A. Neville Ol/O3/2oo2 2001 47 10 Southold Town Clerk 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 51 2. Unspay/Unneuter 4 4 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= 127.50 7.50 ea= 382.50 7.50 ea= 30.00 7.50 ea= 30.00 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= 12.00 NO FEE NO FEE 3,00 /Dog 0.00 3.00 /Dog 0.00 3.00 /Dog 0.00 NO FEE TOTALS 55 4 $157.50 $412.50 $12.00 REPLACEMENT AND PUREBRED TAG ORDERS PROCESSED 10.Replacement Tags 11. Purebred Tags 12. TOTALS Column D Column E # Each Tag Fees 2 3.00 0 0.00 2 $3.00 DISBURSEMENTS 13. Local% of 9B $83.48 14. Local% of 9C $412.50 15. Total $495.98 (to T.C.V.) 16. Stat% of 9B $74.02 17. Stat% of 12E $3.00 18. Total $77.02 (to County} 19. 100% of 9F $12.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $77.02 $z2.00 50-666/214 9 7 3 ELIZABETH A. NEVILLE 05000154~ SOUTHOLD TOWN CLERK 53095 MAIN RD. DATE ]anll~r.v R ~002 SOUTHOLD, NY 11971 - PAY TO TH ORDEROF~eW York State Agriculture S Markets I $ 12.00 Twelve and no/lO0 .............................. DOLLARS (~D BR~GEHAMPTON NATIONAL ~,~o ~eBA~om er L~yfl°~'', ''~ ~MO Dog Licenses ~,:O ;: ~ [,O~,& r- ?,: O500D &Sh~ STATE OF NEW YiiK REPORT OF BINGO FEES COLLECTED PURSUANT TO CHAPTER 437 & 438, LAWS OF 1962 NAME OF MUNICIPALITY Town Of Southold DO NOT WI TE IN THIS SPACE AMOUNTREC'D. ENT. BY. REFUND CHECKED BY DEPOSITED CODE SHEET NO. I .OF 1 MONTH OF December , 2001 COUNTY Suffolk P.O. ADDRESS P.O Box 1179, Southold, NY 11971 CODE NUMBER 47-210 NUMBER OF NAME OF ORGANIZATION LICENSE NO. OCCASIONS AMOUNT knights of columbus 47-210-192-03357 8 150.00 A.) TOTAL FEES COLLECTED $150.00 B.) DELIVERED TO MUNICIPAL TREASURY $60.00 C.) TRANSMITTED HEREWITH TO STATE COMPTROLLER $90.00 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 period which it covers. ~/ t Is~uing Officer ( CERTIFICATION OF REMITTING OFFICER: Joshua Y. Horton , hereby certifies that-he is the ~.,,~.-,,~ic~.- of the Town Of Southold , State of New Y~or~h-a[ -h&~{ 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 St,7,~Comptroller for such period pursuant to Chapter 438 of the Laws of 1962, asamended. ///~''~'-"-//. ~'/~ ~' ~ ..... Jo~a Y H0rtofi, Sup&~isor,/own ot:~out,,o 50-666/214 9 7 5 ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 PAYTOTHE Supervisor Joshua Y. Horton I $ 9O. O0 ORDER OF Ninety and n~/~00 ............................... ~O~L^~S eBRIDGEHAMPToN NATIONAL ~:O~hO~?~: OSOOD~5N&B,' 0~5 MONTHLY LICENSE SALES REPORT SALES MONTH: December 2001 1--10252110 SOUT --I Elizabeth A. Neville, Town Clerk Town of Southold PO Box 1179 I Southold, NY 11971 I REMIT NET FORWARD TO: NYS DEPT OF ENVIRONMENTAL CONSERVATION, PO BOX 9129, GPO, NEW YORK, NY 10087-9129 12 LICENSE YEAR: 2002 GROSS RECEIPTS: $525.00 LESS COMMISSION: 33.50 NET FORWARDED: $491.50 LICENSE TYPE SOLD VOiD FEE AMOUNT 19 FREE (ALL TYPES) 2 x - 03 SENIOR 5 x 5.00 = 25.00 04 FISHiNG 4 1 x 14.00 - 56.00 05 HUNTiNG (Small Game) 8 x 11.00 = 88.00 ~ 07 BIG GAME 3 x 13.00 = 39.00 mm 08 TRAPPING x 13.00 = 15 BOWHUNTING 3 x 11.00 = 33.00 ~ 17 MUZZLELOADING 1 x 11.00 = 11.00 20 SPORTSMAN 5 x 31.00 - 155.00 23 FISH1NG (3 Day) x 6.00 = 25 JUNIOR TRAPPING x 6.00 = 40 SPECIAL 2ND DEER PERMIT 1 x 11.00 = 11.00 41 TURKEY PERMIT 1 x 2.00 - 2.00 09 FISHING x 35.00 ~ 12 HUNTING (Small Game) 2 x 50.00 mz 13 BIGGAME x 100.00 cl 27 FISHING (5 Day) x 20.00 m 32 MUZZLELOADING x 75.00 ~, 33 BOWHUNTING x 100.00 O 34 BEARTAG x 25.00 Z 35 COMBINATION x 225.00 42 TURKEY PERMIT x 25.00 14 JUNIOR ARCHERY x 9.00 mu.l 16 LOST LICENSE CERT x 5.00 I: 29 JR. HUNTING LICENSE 1 x 5.00 ~ 30 FISHING (1Day) x 11.00 75 THE CONSERVATIONIST x 12.00 100.00 5.00 COMMISSION AMOUNT X = x 1.00 = 5.00 x 1.00 - 4.00 x 1.00 = 8.00 x 1.00 - 3.00 x 1.00 - x 1.00 = 3.00 x 1.00 = 1.00 x 1.00 - 5.00 x 1.00 x 1.00 = x 1.00 - 1.00 x 0.50 = 0.50 x 1.00 = x 1.00 - 2.00 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 - 1.00 x 1.00 = x 0.50 = TOTAL COMMISSION: 33.50 AMOUNT: DATE RECEIVED: GROSS RECEIPTS: $525.00 LESS COMMISSION: $33.50 NET FORWARDED: ~ SIGNATURE (Revenue Accounting Unit or County Clerk) OFFICE USE ONLY so-~6/2~4 9 7 4 ELIZABETH A. NEVILLE 0500015466 SOUTHOLD TOWN CLERK 53095 MAIN RD. DATE SOUTHOLD, NY 11971 PAY TO THE" O~EReF ,,New Yerk Sbsl~ Depmb,a~nt of.;Envimn. Cons. I $ q91.50 FnHr h=zndr~ ninety one and 5~!!~e- DOLLARS ffi~ NA~O~ ~a*~o m,. ~o Conservation/.un~in~ License~__~Z~~ SPORTING LICENSE APPLICATION LICENSE YEAR: October 1, 2OO1 to September 30, 2002 PROOF OF ELIGIBILITY (Enter stamp or Sportsman Education certificate No,) , ~ ~i~ Trapping INSTRUCTIONS: Each year, compiete ag sections of the application e×cept shaded area. 1 Present completed application to license agent for validation or 2 If applying by mai!, submit to NYSDEC, Room 151, S0 Wolf Rd Albany NY 12233 4793 Make checks payable to NYSDEC A $20 dishonored check lee Mir be chargeo ~or ail returned (bounced) checks as per NYS Finance Law, Section ~9 Allow three weeks for ma, apoications 3 Juniors must appear in person with parent or legal guardian to appiy for a Jut icsnse and present appropriate proof of age and sportsman education 4 Previously issued hunting/trapping license, or training certificate must be sdbmixed v,ig application Backtags are NOT acceptable proof. *LAST NAME · FIRST NAME *STREET ADDRESS · COUNTY · HOME TELEPHONE NUMBER *DATE OF BIRTH · ZIP CODE · WORK TELEPHONE NUMBER E COLOR IGH~ STA,,.~S OF LEGAL RESIDENCE' box.) Resident of New York orate for more than 30 days Proof Required. (DMV driver's license or non driver's iD card -- photocopies acceptable ) DMV ID NUMBER EXPIRATION DATE [] Non-Resident or Resident of New York State for less than 30 days RESIDENT ELIGIBLE FOR FREE LICENSE (Proof Required.) [] Legally Blind (Fishing only) [] Native American (Residing on Resewation) FREE (Residents Only)--Code 19 STAMP NO [] FISHING [] SPORTSMAN [] BOWHUNTrNG [] TRAPPING [] MUZZLELOADING LOST LICENSE ($5 co per stamp Iostt Code 16 (List Types Below: I CITYFIOWN, VILLAGE i *BACK TAG NUMBER · CONTROL NUMBER 100400 LICENSE TYPE SENIOR (65+ i Mililary Disability~ FISHING · AGENT NUMBE and circle tee STAMP NO. 03 04 TRAPPING BOWHUNTING (Big Game License Required MUZZLELOADING (Big Game License Required '~ SPORTSf~¢IAN (Big Game Snail Game Fishing) FISHING -- 3 DAY (bst DATES below) 23 INIOR TRAPPING (Under 16 years) TURKEY PERMIT (Hunting, Sportsman, or Jr Huntin9 Required SPECIAL SECOND DEER PERMIT (See Hunting Regulations i Guide: Successful Bowhunters and Muzzleloaders ONgg) 08 $ !300 15 $ 1109 17 $ 1i00 20 4O FISHING -- SEASON HUNTING -- SEASON (SmMI Game) BIG GAME (Deer ONLY) FISHING -- 5 DAY (List OATESbelowl MUZZLELOADING BOWHUNTING BEAR TAG (Bi9 Game Bowhunting Muzzle[carling, or a Combination License Required) __ [$ 6ooo 13 ',$10000 32 $ 75 g0 I 164 i $ 25OO TURKEY PERMIT ' i 42 iS $500 COMBINATION ~Hunting, Fishing Deer Hunti-o ~? Bowhunting and Muzzleloading) I 35 i $ ~z500 JUNIOR ARCHERY 14-15 years old! I , i4 i S 9 0C LOST LICENSE (S 5 00 per stamp Iost: 116 iS 50C[ JUNIOR HUNTING (12 * 15 years oldl · ONEDAYFISHINGLICENSE(DstOATESabove) F , .... i REPLACEMENTTURKEY PERMIT- STAMP NO PER/lu TAu N~ Dst Consecutwe Dates for 1 Day 3 Day er 5 Day F~s¢,ing Dcense to be vahdated Beginning Ending The CONSE~,VATIONIST New York's outdoor magamne :ERTIFICATION'. I hereby affirm under penalty of per]u~ that all the information provided on this form is true p/zone (518) 457.352 l to the best of my knowledge and belief, and t I am not applying for a spo~ing license for which my privileges license X ~--- ~ / SIG~ LICENSEE I SIGNATURE OF PARENT OR LEGAL GUARDIAN OF JUN~'DR LICENSEE F Removal and, or transfer of stales renders iicense void in accordance with the provisions of Section 11-0703 of the Environmental Conservation Law. Each person must have in his/her possession the appropriate valid license while fishing, hunting, or trapping Jn Ne ~, York State. ' LICENSEES MUST SIGN ACROSS THE FACE OF EACH STAMP. I ' ~ -~ I Resideht Special Second Deer Permit Date~////~_~ /~:)/ Date Date / Agen Agent's Agent s ATTENTION MIGRATOR ¢ BIRD HUNTERS am SENIOR OR FREE FSH* SPORTS!~IAN Time: pm Time: pm Time: Agent's Agent's A~ent's, initials Initials Initials Date /' pm geese, brant rails, snipe, coots, gallinu{es Date / I CONFIRMATION NUMBER / Date / / pm lime: pm Agent's Initials Th scense s not a permit to tFsspass on private property, FREE LICENSE ONLY BoW~UNTING TRAPPING MUZZLELOADING am Date / Date / Date / Agents Ager t s Agent's JUNIOR HUNTERS and JUNIOR ARCHERS can built 0N,~Y WITH ADULT SUPERVISION. as follows: ELIZABETH A. ~ILLE 5o-~/2~4 ~ 9 8 8 SOUTHOLD TOI/I~LERK o0ooo1~40o 53095 MAIN RD. SOUTHOLD, NY 11971 DATE~002 PAY TO TH ORDEROF -~n,,fhnld ~nlid White Mnnn~am~nt n!.trlct I $ q~.16 Forty four and 16/100 .......................... BRIDGEHAMPTON NATIONAL Decem~'e~:~O01 '1~' ~:~e'~ ~:'" ' _1~_~ ~o :F_~.w...~.D 0o-~/2~4 9 8 9 O50OO15466 SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 PAY TO T _Three and 6?Il00& ........ DOLLARS BRIDGEHAMPTON I NATIONAL December 2001 IntereSt , ' ':O~? l,t,O&r=r= 7,: O 5000 I, ELIZABETH A. NEVILLE DATE lan;Jar.v R, 2002 I $ 3.67 ELIZABETH ~VILLE $OUTHOLO T~CLERK 53095 MAIN-RD. SOUTHOLD, NY 11971 PAY TO THE ORDEROF Supervisor Joshua Y. Horton ~o-~s~/~ 9 8 5 0590015466 DATE ~lartllJnr~v R. 7002 I$ 17.36 ~venteen and 36/100+ ............................. DOLLAR$~ BRIDGEHAMPTON NATIONAL ,. December 2001 MEMO Ipt. rast-P~iirt Town ,:0 ~ l,t,O r~ r= & ?,1 05000 I, St,& ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 5o-~/~, 9 8 6 0500015466 O^TE JanuaryJ[.~1002 PAY TO THE ORDEROF Fishers Island Sewer District I $ 2,!8 Two and 18/100 .................................... DOLL^RSffi~ {~ BRIDGEHAMPTON NATIONAL December 2001 . ,:O;~l,t,O~,~,~,?,: 050001,51, r~,,' O'qS~, ~ ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 93095 MAIN RD. SOUTHOLD, NY 11971 50-666/2M 9 8 7 0500015466 DATE January 8, 2002 PAY TO THE ORDEROF Supervisor Joshua Y. Horton I $ .23 twenty thre~ cents only ........................... DOLLARS~,~,~ BRIDGEHAMPTON NA~ON~ D~ember 2001 Interest ~ '~ ~~...)~, liD ~ ~hOE~?~: 05000 ~ 5h~,' PAY TO THE ORDER OF ELIZABETH A. NiLE SOUTHOLD TOWF~ERK 53095 MAIN RD.~ SOUTHOLD, NY 11971 Fishers Island Sewer District 50-666/214 0500015466 DATE ]anlmr.v R. )002 I$ q-950.00 Four thousand nine hundred fifty and no/100 ........ ~-~ARS[]~ GBRIDGEHAMPTON NATIONAL December 2001 , ':0 p t~o 5OOO 5o-6~/21~ 9 8 3 ELIZABETH A. NEVILLE 050~0~5466 SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 DATE~OuZ' PAY TO THE o~.oF Southold Waste Water Disposal District' I $ 8,325.15 Eight thousand thr.~ h,,ndr_~l_ t?.~_Et~...4~.,...3 [ ~.E/~.O0 DOLLARS~I~ GBRIDGEHAMPTON NATIONAL ~.?o.^.. December ~m~o W.W. DD Rece!pt~_ ~:O ;~ ~ hO R r= r= ?~: O 5000 ~ 5hr~&," 60-6~/2~4 9 8 4 ELIZABETH A. NEVILLE 05000~54~ SOUTHOLD TOWN CLERK 53095 MAIN RD. DATE a___..__.. ~ .t~.~ SOUTHOLD, NY 11971 PAY TOTHE ORD~ROF Supervisor Joshua Y. Horton I $ 5.o2 Five and 02!109 ................. DOLLARS G BRIDGEHAbflq'ON NATIONAL Decem-b-eF 20018 ........ .~,,,,, ~r~ , .~ -y.~ ~, · mMol nf~r~f-Wl~'da tnwn ~~ ~ ........................................ ~--_. ELIZABETH A. N~I~JLLE SOUTHOLD TOW~LERK 53095 MAIN R~ SOUTHOLD, NY 11971 JAY TO THE ORDEROF Joshua Y. Horton 5o-666/2~4 979 0500015466 ~^T.~002 I $: 11.376.56 Eleven thousand three hundred seventy ~Y £R~./!00 DOLLARS~t~;~ BRIDGEHAMPTON NATIONAL ~=97o.^,..o^o .~o Whole Town R.eipts ~~,~ ...... ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 PAY TO THE ORDEROF fillperviRnr In~h.a Y_ Morf_~__n_ 50-666/214 9 8 0 0500015466 DA3:F Jan.ar.v R. 7002 I $ 39~3&2.85 Thirty nine thnllsand three h.ndr~-I ferry fen £ DOLLAR$~I~ O BRiDGEHAMPTON 85 / I oo NATIONAL ~97o MEMO Part Town Roeei.nt_ m:O i? iLOr~,~ ?m: O 5OOO I, 5h&r~ll' D'qRO ELIZABETH A. NEVILLE 06~0~s~6 SOUTHOLD TOWN CLERK 53095 MAIN RD. Iv 8. 2002 SOUTHOLD, NY 11971 DATE -anuar: PAY TO THE ORDEROF Sor~th~ld~Solid Waste M~na~ernent District I $100,098.18 One hundred thousand ninety eiohf and BRIDGEHAMPTON I N~T~ONAL ecember 2001 $ ,:02~,hOGr~r~?m: OSOOO ELIZABETH A. NEV SOUTHOLD TOWN 53095 MAIN RD. SOUTHOLD, NY 11971 PAY TO THE o~v~Ro~ S..r~.rvi~nr lnkh.a Y_ Hnrtnh 50-666/214 05003154~6 v^,~January 8. 2002 One hundred forty five tho. Rand~ithree h.andred and DOLLARS[~ GD BRiDGEHAMPTON four and 55/100 ......... NATIONAL ~4.7o .^...o.o ~tlae r :~ umo Agency& Trust ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAiN RD. SOUTHOLD, NY 11971 PAY TO THE qUn~rvi~nr In~h.a Y_ Hnrtnn ORDER OF so-~/2~ 9 7 7 0500015466 ~^T~ January 8, 2002 I $ 375.00 Thre~ h.ntteatl and ...... +~. ~ ..... .4 ---- t~ ~ DOLLARS I~l~k~,~ B~GE~ON NA~0~ ,,**o ~,~ I:O ~ ~hO [?l: 0 5OOO ~ 5L&~( ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAiN RD. SOUTHOLD, NY 11971 PAY TO THE ORDEROF Su.nervi~nr In~h.a Y_ Hnrfnn ~o~em~4 9 7 8 0500015466 OA~f~2002 I$ 525.00 DOLLARS [] Five hundred twenty fiv~ and No./!00 GDBRIDGEHAMPTON NATIONAL .4.?o.^,..o... C~Lb~fb e r L~lJtyT['', "¥ ''"?' mMO Highway Excavation Permits 50-666/214 9 7 3 ELIZABETH A. N~LLLE o5ooo~54~ SOUTHOLD TOW~ERK 53095 MAIN RD~~ SOUTHOLD, NY 11971 DATE~II~[T~L~002 PAY TO TH ORDEROF~ew York State Agriculture g Markets I $ 12.00 Twelve and no/100 .............................. DOLLARS DBRIDGEHAMPTON ~.,-,NATIONAL ~vueem~3er 2~{1'~°L"' .~ MEMO ~:O~;,NOr=&&?~: 05000;, 50-666/214 9 ELIZABETH A. NEVILLE o~ooo~s4e6 $OUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 DATE January,,8. 2002 PAY TO,THE' o~u,o~ ,.,New Yen~ SI~I~ D~,-~lment ofzE~vimo. Cons. I $ q91.50 Four h.ndrM n;net~v O~ ~fld ~/!00 ....... OOLLARS~ B~~o~ er 2~°~'"~''"'' ~ , ~ ~ ~oConservation/Huntin~ License~_ ~~__~ 5o-~/~14 9 7 5 ELIZABETH A. NEVILLE 05000~54~s SOUTHOLD TOWN CLERK 53095 MAIN RD, 1 SOUTHOLD, NY 11971 DATE~~U PAY TO THE ORDEROF Supervisor Joshua Y. Horton I $ 90.00 Ninety and n~/lOO ............................... eBRIDGEHAMPTON NAT]ONAL ~MO State share of Bing~o License_~_ .OE&hO&~,~,?l: OSOOOi, 5hr-r=,' Og'~'5 ELIZABETH A. NE SOUTHOLD TOWN 53095 MAIN RD. SOUTHOLD, NY 11971 PAY TO THE ORDEROF_ New York Sfatn I}e.nartmnnt of~H~alfh 0500015466 v^~Januar¥ 8. ~ I$ qs.oo DOLLARS Fnrt.v fly. and (~ BRIDGEHAMPTON NATIONAL ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. DATE~/~t~002 SOUTHOLD, NY 11971 PAY TO THE . ORDEROF John C. Cochrane. Suffnlk C_z~tv Clet'k I $ 77.02 60-~/~14 9 7 2 O5O0015466 S~_vo_nt¥ sevnn and 02/100 ......... DOLLARS[]~ BRIDGEHAMPTON NATIONAL ,~,~o ~^,..0.o D~ember 2001 ___~ MEMO D~ Lice.~e~ 01d08/2002 Cash Cate~or~ Adoption Agency & Trust Alarm Fees Beach Permi~ Bid Specifications & Fees Building Dept. Fees Certification, Birth Certification, Death Certification, Marriage Conservation Dog Licenses Town Of Southold ~]~rary Daily Cash Report 01, 2001 - December 31, 2001 Page: Sub-Cate$or~ Original Qt¥ Description 16 Dog Adoption Amount 160.00 16 Category Sub-Total.,. 2 Park & Playground I Tree Book- Retail $160.00 145,000.00 8.63 3 Category Sub-Total... 18 Fines 9 Initial 113 Renewal $145,008.63 1,800.00 225.00 1,130.00 t40 Category Sub-Total... $3,155.00 54 $12.00 Daily Permit 648.00 16 Fishers Island 96.00 1 Guest 30.00 1 Lessee 30.00 3 Replacement Sticker 0.00 635 Resident 3,810.00 4 Voided Sticker 0.00 714 Category Sub-Total... $4,614.00 16 Animal Shelter Bid 2002 375.00 16 Category Sub-Total... $375.00 16 Application Fees 28,079.40 16 Category Sub-Total... $28,079.40 2 Birth Trans. - Genealogical 22.00 2 Category Sub-Total... $22.00 139 Death Trans. 1,390.00 3 Death Trans. - Genealogical 33.00 142 Category Sub-Total... $1,423.00 3 Marriage Trans. 20.00 I Marriage Trans. - Genealogical 11.00 4 Category Sub-Total... $31.00 3 Big Game Deer & Bear 39.00 3 Bowhunfing 33.00 4 Fishing- Season 56.00 2 Free Stamps 0.00 8 Hunting (Small Game) 88.00 2 Hunting Season - Non Res. 100.00 I Junior Hunting 5.00 I Muzzleloading 11.00 1 Second Deer Permit 11.00 5 Senior (65+ Years) 25.00 5 Spor[sman 155.00 I Turkey Permit 2.00 36 Category Sub-Total... $525.00 7 Female, Spayed 70.00 12 Male, Neutered 120.00 19 Category Sub-Total... $190.00 01L08/2002 Cash Categor~ Euthanasia Fishers Island Sewer District Highway Excavation House Trailer Interest Now Account Landowner Misc. Cash Ordinance Fees Passport Fee Planning Board Postage Racing And Wagering Redemptions Room & Board Shellfish Town Of Southold Sl~[nary Daily Cash Report DecOr 01, 2001 - December 31, 2001 Sub-Categor~ Renewal Rep Tags Bingo Page: 2 Oty Description Amount 20 Female, Spayed 200.00 12 Male, Neutered 120.00 4 Male, Unneutered 72.00 36 Category Sub-Total... $392.00 2 Replacement Tags 3.00 2 Category Sub-Total... $3.00 1 Euthanasia 0.00 1 Category Sub-Total... $0.00 18 Sewer District 4,950.00 18 Category Sub-Total... $4,950.00 7 Permits 525.00 7 Category Sub-Total... $525.00 1 Permit/Renewal 100.00 t Category Sub-Total... $100.00 I Interest NOW Account 72.62 1 Category Sub-Total... $72.62 15 Fees 15.00 15 Category Sub-Total... $15.00 464 Photocopies 116.00 464 Category Sub-Total... $116.00 26 Code Updates - Annual 2,397.98 2 Code Updates - Tax Exempt 170.00 2 Zoning Books 108.50 39 Zoning Updates - Annual 1,269.45 69 Category Sub-Total... $3,945.93 3 Passport Fee - Town Portion 45.00 3 Category Sub-Total... $45.00 5 Application Fees 1,618.45 2 Seqra Review 1,000,00 7 Category Sub-Total... $2,618.45 1 Postage 0.34 1 Category Sub-Total... $0.34 8 Bingo Licenses 150.00 5 Bingo Proceeds 25.24 1 Game Cancelled 0.00 14 Category Sub-Total... $175.24 3 Dog Redemption - 1st 30.00 1 Dog Redemptions - 3+ 30.00 4 Category Sub-Total... $60.00 3 Room & Board 15.00 3 Category Sub-Total... $15.00 58 Commemial 2,030.00 01d08/2002 Cash Category Solid Waste Management District Vending Machine Vital Statistics Wastewater Disposal District Zoning Board Of Appeals Payment Method CASH Tow~ Of Southold Sl~ary Daily Cash Report Decrier 01, 2001 - December 31, 2001 Page: 3 Sub-Cate~lor~ Marriage Received Thru $79,081.24 COUNTER $259,802.39 Qty Description Amount 92 Free- Non-Commer. 0.00 85 Resid. - Non-Comm. 425.00 2 Temporary 20.00 4 Voided 0.00 241 Category Sub-Total... $2,475.00 58 APPL (Appliances) 870.00 12 Bags - On Account 25,607.00 378 Bags - Retail - Large 661.50 456 Bags - Retail - Medium 524.40 31 Bags - Retail - Mini 12.40 182 Bags - Retail - Small 109.20 6 Bags-Vending Machine 5,101.75 13 Bags-Wholesale - Large 2,047.50 3 Bags - Wholesale - Medium 776.25 1 Compactor Permit - 1+ Ton Double 250.00 Rear 3 Contractor Permit - 1+ Ton Single 600.00 27 Contractor Permit - Up To 1 Ton 1,620.00 10 CS30 (Corem Contract Single 300.00 Entry) 3 Disposal Permit-Agricultural 180.00 3 Disposal Permit - Guest 30.00 I Disposal Permit - Lessee 10.00 7 Disposal Permit - Replace 0.00 1089 Disposal Permit- Res 1st 10,890.00 198 Disposal Permit - Res. Add'l 990.00 5 Disposal Permit-VOIDED 0.00 450 Residential Single Entry 900.00 299 Resse (resid. Single Entry) 598.00 200 Tipping Charges 25,566.59 16 Tipping Fee Deposit 22,367.20 23 Tipping interest 86.39 3474 Category Sub-Total... $100,098.18 I Laminating 20.50 1 Category Sub-Total... $20.50 4 Marriage License 100.00 4 Category Sub-Total... $I00.00 I Interest On Overdue Accounts 27.94 3 Scavenger Waste Gallonage Fees 8,147.21 12 Septic Permit- Construct - Resid. 120.00 3 Septic Permit - Operation - Resid. 30.00 19 Category Sub-Total... $8,325.15 12 Application Fees 3,450.00 12 Category Sub-Total... $3,450.90 Grand Total ......................... $311,085.44 FI~I Damage $ Zoning Appeals Change of Zone Marriage Licenses # State, Town Trans. /~ ii.~ ~.~ i~ .~ I~ II. ~ ~ '~ Io,~ ~P~ Board /~F. ~S Park & Pla]~ound Birth Death I ~.~ Copies Ordinance ~q. ~ /00. ao 3.7~' g 5.,0~ ~i~ ~l~.o~ SEQR Reimbursement Tax ~ ,~. /7,, S H ELL F'I S H Temporary _~ Non-Commercial / -.~. o~ ,,.~'. 0 o ~ .~o 7 ~. co ~ I Io~.o~ ~ ~o. oO Free Zoning Maps $15.00 Tax $25.00 Tax Bingo Licenses 3% Bingo 7. //~ Games of Chance Licenses 5% Games of Chance 2% Interest Bell Jar Now Acct. 7,2. ~,,L Games :of Chance Raffle Licenses 2% Raffle GofC ALARM User Fees IO. 60 ~TEMS Fines Initial Permit /~. ~ ~o. ,~e, Goo. ~ Fishers Isl.~wer District - Rent Yard Sales HISTORICAL ITEMS Historical Research Stickers HIGHWAY EXCAVATION Fishers Island Mooring Fees Houses Landmark Liber D All Tax Laminating Machine Bid Deposits Sale of Used Equipment TREE BOOKLETS Wholesale R&tail Sales Tax Historical Research Lost Tags New Dogs /D. eo o20. oo 70. oo Go, Renewals D O G Kennel Lic. s $3.00 Adoption Redemption Board Fee 3, ~o · SOLID WASTE MANAGEMENT DISTRICT Mulch Unscreened Wood Chips Contractor Vehicle Permits 60.00 200.00 250.00 Compactor Vehicle Permits 200.00 250.00 Contractor Single Entry # 30.00 # 60.00 Agricultural 60.00 Lessee # Resident q a. ~$.~ ~1~ I~, - ~7~ /~ · ~ ~ .o~ /~lt~,~ ~ ~& ~ S~- ~. Guest /d. O0 Interest Single Entry 2.00 / 7q. ~0 ~ /~ ,~ 7 /~. ~ ~ i ~ Appliances Screened Shredded Wood Chips Brush Garbage Bags Wholesale Retail I1 ~.~o / ~.~ /~. q~ /~ . /5 Bag Vending Machine t I 8'7.7S / ~ .~' . ~3~ Applications Daily ,. Peddling Junk Yard Gallonage 1/75. SOUTHOLD WASTEWATER DISPOSAL DISTRICT Scavenger Waste Construction Construction Vehicle Permits Residential Non-Resid. Operation Residential Operation Non-Resid. Interest Overdue Accounts (3q.00 + 1.00) Fishing NON-RESIDENT CONSERVATION LICENSES (19.00 + 1.00) 5-day Fishing (qg.00 + 1.00) Small Game Hunting ? ~q.~ ,~ /. ~,,~ / ~. ~,,~ (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 License Certif. (5.00 + .50) Migratory Bird Stamps (1.00) Landowner Permits (~.00 + 1.00) Senior RESIDEN'~ONSERVATION LICENSES (13.00 + 1.00) FiShing (5.00 + 1.00) 3-da)' Fishing ($1.50 + .50) Turkey, Permit (10.00 + 1.00) Hunting (~1.00 + 1.00) Jr. Hunting (12.00 + 1.00) Big Game (12.00 + 1.00) Trapping (30.00 + 1.00) Sportsman I $o. oo I. (10.00 + 1.00) Bowhunting (10.00 +.1,00) Muzzleloading /o.~o /.ao (8.00 + 1.00) Jr. Archery (5.00 + 1.00) Jr. Trapping (10.00 + 1.00) Second Special Deer Permit I lb-~ (6.00) Resident /~. ~ &t~.~ ' B E A C H IE S (3o.oo1 (30.00) (~o.oo1 Guests il Lessee it Motel (100.00) Non-Res. Seasonal (10.00} FilmingBeach Pemit~ Dally Fishers Island Tax - All _Beach Permits Court Filing Fee Vending Machine Jo. ~'o Returned Check Charge (15.00) Passport Applications /.~, Town Of Southold P.O Box 1179 Southold, NY 11971 * * * RECEIPT * * * Date: 12/26/01 Transaction(s): Park & Playground. Receipt~: 0 Subtotal $72,500.00 Total Paid: $72,500.00 Name: Laurel, Links Sctm #125-3-13, 15 17 125-4-21 DEC ~'7 2001 Southold Town Planning Board Clerk ID: JOYCEW Internal ID: 43789 P,O Box 1179 Southold, NY 11971 * * * RECEIPT * * * Date: 12/13/01 Transaction(s): Park & Playground Receipt~: 1571 Subtotal $72,500.00 Check#: 1571 Total Paid: $72,500.00 Name: Clerk ID: Lauret, Links Sctm #125-3-13, 15 17 125-4-21 JOYCEW so tholdTown Board ~rnal ID: 42981 ELIZABETH A. NEVILLE TOWN CLERK REGISTRA/t OF VITAL STATISTICS MARRIAGE OFFICER RECORDS MANAGEMENT OFFICER FREEDOM OF INFORMATION OFFICER Town Ha~l, 53095 Main Road P.O. Box 1179 $outhold, New York 11971 Fax (631) 765-6145 Telephone (631) 765-1800 southoldtown.northfork.net OFFICE OF THE TOWN CLERK TOWN OF SOUTHOLD TO: FROM: DATE: RE: Elizabeth A. Neville, Town Clerk Lynda M Bohn, Deputy Town Clerl~ ~')'~ January 8, 2002 December 2001 The December report was incorrect due to a lack of communication. A Park and Playground fee was entered into the "Planning Board" Section of the General Licensing by Joyce when in fact it belonged in the Agency & trust section. I deleted it out of the Park & Playground and didn't realize that it was actually two (2) separate checks for $72,500.00. So I never entered the second check back into the computer believing that the first check was the only check. This made the monthly report off by $72,500.00. I have corrected the report and the yearly report. ELIZAB.~,,~H A. NEVILLE, TOWN CLERK Town of Southold "'"Southold, New York 11971 Phone: 631-765-1800 RECEIPT #November 2001 Town, Clerk's Office P.o. Box 1179 Southold, NY 11971 Received $ 72.62 1 - Interest NOW Account on 12/10/2001. Thank you. Town Of Southold ) Box 1179 NY 11971 * * * RECEIPT * * * Date: 12/21/01 Transaction(s): Laminating Receipt#: 0 Subtotal $20.50 Total Paid: $20.50 Name: Town, Clerk's Office P.o. Box 1179 Southold, NY 11971 Clerk ID: LYNDAB Internal ID: 43572 BINGC ND GOC WORKSHEI For Year 2001 BINGO ACTIVITY BINGO 1. Number of organizations conducting Bingo Games 2. Number of Bingo occasions 3. Total number of players 4. Total Bingo receipts 5. Total Bingo net profit 6. Amount of Bingo License fees collected 7. Amount of Additional License fees collected COMMERCIAL LESSORS 8. Number of Commercial Lessor Licenses issued 9. Amount of Commercial Lessor License fees collected 4 87 4061 $104,277.90 $10,792.07 $1,631.25 $4O5.43 0 $o.oo GAMES OF CHANCE (GOC) ACTIVITY GOC (CASINO, VEGAS, FIELD DAY, ECT.) EVENTS 10. Number of organizations conducting GOC 11, Number of GOC periods 12. Number of GOC receipts 13, Number of GOC net profit 14. Amount of GOC License fee collected 15. Amount of GOC Additional License fees collected RAFFLES 16. Number of organizations conducting Raffles 17. Number of Raffles conducted 18. Total Raffle receipts 19. Total Raffle net profit 20. Amount of Raffle License fees collected 21. Amount of Raffle Additional License fees collected BELL JAR 22, Number of organizations conducting Bell Jar 23. Amount of Bell Jar Licenses collected 2 1 $o.oo $o.oo $50.00 $0.00 0 0 $o.oo $o.oo $o.oo $o.oo 1 $25.00 01/0.8/2002 So.J~hold Town Clerk Monthly Report Page: ,:~ber 01, 2001 -Deeember 31, 2001 To the Supervisor: Pursuant to Section 27, Sub 1, of the Town Law, ~ 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. Accoun~ Account Description Fee Description Qty Local Share AGENCY & TRUST Agency & Trust BID Bid Specifications & Fees Park & Playground 2 145,000.00 Tree Book - Retail 1 7.95 Animal Shelter Bid 2002 FISW Fishers Island Sewer District Sewer District INTEREST Interest Now Account Building Department Fees Certified Birth Trans. Certified Death Trans. House Trailer Ordinance Fees PART Planning Board Zoning Board PT-HIGHWAY Highway Excavation SWMD Solid Waste Management District Interest NOW Account Sub-Total: $145,007.95 16 375.00 Sub-Total: $375.00 18 4,950.00 Sub-Totah $4,950.00 1 72.62 Sub-Totah $72.62 Application Fees 16 28,079.40 Birth Trans. - Genealogical 2 22.00 Death Trans. 139 1,390.00 Death Trans. - Genealogical 3 33.00 Permit/Renewal 1 100.00 Code Updates - Annual 26 2,210.00 Code Updates - Tax Exempt 2 170.00 Zoning Books 2 100.00 Zoning Updates - Annual 39 1,170.00 Application Fees 5 1,618.45 Seqra Review 2 1,000.00 Application Fees 12 3,450.00 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 Compactor Permit - 1+ Ton Double Rear Contractor Permit - 1+ Ton Single Sub-Totah $39,342.85 7 525.00 Sub-Totah $525.00 58 870.00 12 25,607.00 378 661.50 456 524.40 31 12.40 182 109.20 6 5,101.75 13 2,047.50 3 776.25 1 250.00 3 600.00 01/08/2002 Account~ Account Description Sr~Old Town Clerk Monthly Report her 01, 2001 - December 31, 2001 Fee Description Page: 2 Qty Local Share SWMD WHOLE Solid Waste Management District Dog Adoption Alarm Fees Beach Permi~ Bingo License Bingo proceeds Certified Marriage Trans. Conservation Contractor Permit - Up To 1 Ton CS30 (Comm Contract Single Entry) Disposal Permit - Agricultural Disposal Permit - Guest Disposal Permit - Lessee 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 27 1,620.00 10 300.00 3 180.00 3 30.00 1 10.00 7 0.00 1089 10,890.00 198 990.00 5 0.00 450 900.00 299 598.00 200 25,566.59 16 22,367.20 23 86.39 Sub-Total: $100,098.18 Dog Adoption 16 160.00 Fines 18 1,800.00 Initial 9 225.00 Renewal 113 1,130.00 $12.00 Daily Permit 54 648.00 Fishers Island 16 96.00 Guest 1 30.00 Lessee 1 30.00 Replacement Sticker 3 0.00 Resident 635 3,810.00 Voided Sticker 4 0.00 Bingo Licenses 8 60.00 Bingo Proceeds 5 25.24 Game Cancelled 1 0.00 Marriage Trans. 3 20.00 Marriage Trans. - Genealogical 1 11.00 Big Game Deer & Bear 3 3.00 Bowhunting 3 3.00 Fishing - Season 4 4.00 Free Stamps 2 0.00 Hunting (Small Game) 8 8.00 Hunting Season - Non Res. 2 2.00 Junior Hunting 1 1.00 Muzzleloading 1 1.00 Second Deer Permit 1 1.00 01/08/2002 Account~ Account Description Sl~Obld Town Clerk Monthly Report er 01, 2001 - December 31, 2001 Fee Description Page: 3 Qt~ Local Share WHOLE WWDD Amount Amount Amount Amount Amount Amount Amount Conservation Dog Licensing Dog Redemption Dog Room & Board Euthanasia Landowner Marriage License Passport Fee Photocopies Postage Shellfish Vending Machine Wastewater Disposal District Wastewater Disposal District - Interest Senior (65+ Years) Sportsman Turkey Permit 53% License Fee Female, Spayed Male, Neutered Male, Unneutered Replacement Tags Dog Redemption ~ 1st Dog Redemptions - 3+ Room & Board Euthanasia Fees Marriage License Passport Fee - Town Portion Photocopies Postage Commercial Free - Non-Commer. Resid. - Non-Comm. Temporary Voided Laminating Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Operation - Resid. Interest On Overdue Accounts 5 5.00 5 5.00 1 0.50 55 83.48 27 202,50 24 180.00 4 30,00 2 0.00 3 30.00 1 30.00 3 15.00 1 0.00 15 15.00 4 55.00 3 45.00 464 116.00 1 0.34 58 2,030.00 92 0.00 85 425.00 2 20.00 4 0.00 1 20.50 Sub-Totah $11,376.56 3 8,147.21 12 120.00 3 30.00 1 27.94 Sub-Totah $8,325.15 Total Local Shares Remitted: )aid to: Agency & Trust: Sales Tax (Ordinance) .......................................... )aid to: Agency & Trust: Sales Tax (Tree Book) .......................................... )aid to: County Treasurer for Dog Licenses ............................................. )aid to: NYS Ag. & Markets for spay/neuter program ....................................... )aid to: NYS Dept of Environmental Conservation ......................................... )aid to: NYS Health Dept. For Marriage License .......................................... )aid to: State Share Of Bingo Licenses ................................................ $310,073.31 295.93 0.68 77.02 12.00 491.50 45.00 90.00 01/08/2002 Page: 4 Sl~Obld Town Clerk Monthly Report er 01, 2001 - December 31, 2001 Account# Account Description Fee Description Qb/ Local Share Total State, County& Local Revenues: $311,085.44 Total Non-Local Revenues: $1,012.13 Elizabeth A. Neville being duly sworn, says that she is the Town Clerk of the Town of Southold, that the foregoing is s 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 providp~for by law. ~,,~0 u~thold ~own ~u pervisor - '~'/ Southold Tov,~ Clerk ~