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Home My WebLink About10/2002NEW YORK DECALS PC LZCENSE SALES Account No[ice 08:06 AM EST AGENTID: 7U59 TOWN OF: SOUTHOLD 53095 MAIN ROAC P 0 E~OX l17g $OUTFDLD, NY - llgT1 Requesting POS ID: 2140 Accoun~ Nobc8; 84B~ Accou~ Not, ce Date il/13/2002. Billing Period 10/01, 2002 mrougn 10/31/2002 Amaunt Being Collected: Current Charges $2750,13 Amounts D om From Prior Penods ~55iB,45 Tot~ Amount of ACH/EFT £8268,58 This amoo m will b e swept - on or a~ter 11/16/2002 12:00:00 A~ -~CCOUNT DETAILS Current Charg e~ Cxtt~,e~[t C]tar~e s :: No~t- Sales Sub Total: Non-Sales Carrel Ckaz,ger,: P~evJoasiy D~T area Tra~ac~eas Ne Data. Cu.rtea~ Cha~esTota] $2750.12 Amounts Due From P~ior Periods Amounts Due Fl'om Pt4or Periods:: lbeviously HeM Account Notice Araouats Due Figaro Prior Periods:: ACB ~FT Re~ub mits No Data Amounts Due From Prior Periods Total $5518.45 Amounts On Held As of Today Antoun~s Da Hobt As o f Toaay:: Re~lu~as) No Data Amoutt~ On Hobt A.s of Toaay:: Account Notices ON H OLD No Data. Total Amoun~ on Hold As of Today $0.00 Account Balance $876858 Total Amount of ACH / EFT $8268.58 'RECEIVED NOV 13 2002 · '~b Total: *, ..... . so.]2 Southold Tow Clerk SUFFOLK COUNTY TREASURER'S OFFICE JOHN C. COCHRANE, Treasurer 330 CENTER DRIVE RIVERHEAD, N.Y. 11901-3311 852-1500 RECEIVED 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 11/13/02 NOV 2 5 2002 SoutholflTown Clerk CHECK NUMBER EXPLANATION ~-MMO UNT CODE LICENSE AND TAG FEES FOR OCT. 02 For Treasurers Use Only $141.00 1.50 $142.50 T570 1 HEREBY CERTIFY THAT THE SUM OF $142.50 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 11/13/02 BY PHYLLIS TEPPER APPROP.NO. FOR TREASURER'S USE ONLY DATE RECEII~T NO. CODE AMOUNT ////¥/0 L 38802 NK $142.50 ®ctober Suffolk Town Of Southold Elizabeth A. Neville 10/31/2002 2002 47 10 Southold Town Clerk DOG CENSE MONTHLY REPORT Send Copy To: Dept. of Ag. & Markets County Financial Officer LICENSE TYPES Column A Column B Column C Column F AND FEES # Each Statutory Local Unneutered Total Unspay 6 mo. & up 1. Spay/Neuter 93 ~ 2.50 232.50 @ 7.50 697.50 NO FEE 2. Unspay/Unneuter 9 9 @ 7.50 67,50 @ 7.50 67.50 ~ 3.00 27.00 3. Exemption 0 NO FEE NO FEE NO FEE 4. Voids red & green 0 NO FEE NO FEE NO FEE 5. Purebred (1-10) 0 0 @ 25.00 0.00 @ 0,00 0.00 3.00/Dog 0.00 6. Purebred (11-25) 0 0 @ 50.00 0.00 @ 0.00 0,00 3.00/Dog 0.00 7. Purebred (26+) 0 0 @ 100.00 0.00 @ 0.00 0,00 3.00/Dog 0.00 8. Void Purebred 0 NO FEE NO FEE NO FEE 9. TOTALS 102 9 $300.00 $765.00 $27.00 REPLACEMENT AND PUREBRED TAG ORDERS PROCESSED 10.Replacement Tags Il. Purebred Tags 12. TOTALS Column D Column E # Each Tag Fees 1 1.50 0 0.00 1 $1.50 DISBURSEMENTS 13. Local% of 9B $159.00 14. Local% of 9C $765.00 15. Total $924.00 (to T.C.V.) 16. Stat% of 9B $141.00 17. Stat% of 12E $1.50 18. Total $142.50 (to County) 19. 100% of 9F $27.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ $142.50 Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $27.00 NEW YORK STATE DEPARTMENT OF HEALTH Bureau of Accounts Management - Revenue Section Albany, New York 12237-0001 ONTHLY REPORT OF MARRIAGE LICENSES ISSUED SEE INSTRUCTIONS AT BOTTOM OF PAGE Report for the month of DEP NO. October 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 twenty-five cents for each marriage license issued by me during the month covered by this report. Licenses issued were numbered fi.om 109 to 120 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 Depar~nent of Health Elizabeth A. Neville Signature of City or Town Clerk Date DO NOT SEND CASH 10/31/2002 Amount of remittance with this report Mailing Address P.O Box 1179 Southold, NY 11971 $ 135.00 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. Marriage licenses must be numbered and reported consecutively throughout the year starting with number 1 at the beginning of EACH calendar 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 ora misdemeanor and shall pay a fine not exceeding the sum of one hundred dollars on conviction thereo£ DOH-963 (1/90) VS 9M OFM 23 SOUTHOLD TOWN CLERK o3-ot 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 mE BRIDGEHAMPTON NATIONAL a,~a~lK 1 2 0 3 ,54970 MAIN ROAD SOIJTHO[O, NY 11971 ,so-~m4 11/412002 PAY TO THE N'~"8 Departnlent of I4_ealth ORDER OF j $'135.00 Otl¢ Hulldtedt ThitW Five alld 00/100************************************************************* '- DOLLARS I~1 ~ MEMO_ Oct 2002 Mamage Licetrse ,'00 ~, ~0 =,ii' I:O ~ &hO&r=f= ?1: 0 S00'"0 i, 51~&&i~ ~ctober Suffolk Town Of Southold Elizabeth A. Neville 10/31/2002 2002 47 10 Southold Town Clerk ICENSE MONTHLY REPORT Send Copy To: Dept. of Ag. & Markets County Financial Officer LICENSE TYPES Column A Column B Column C Column F AND FEES # Each Statutory Local Unneutered Total Unspay 6 mo. & up 1. Spay/Neuter 93 ~ 2.50 232.50 ~ 7.50 697,50 NO FEE 2. Unspay/Unneuter 9 9 @ 7.50 67.50 ~ 7.50 67.50® 3.00 27.00 3. Exemption 0 NO FEE NO FEE NO FEE 4. Voids red & green 0 NO FEE NO FEE NO FEE 5. Purebred (1-10) 0 0 @ 25.00 0.00 @ 0.00 0.00 3.00/Dog 0.00 6. Purebred (11-25) 0 0 @ 50.00 0.00 ® 0.00 0.00 3.00/Dog 0.00 7. Purebred (26+) 0 0 @ 100.00 0.00 @ 0.00 0.00 3.00/Dog 0.00 8. Void Purebred 0 NO FEE NO FEE NO FEE 9. TOTALS 102 9 $300.00 $765.00 $27.00 REPLACEMENT AND PUREBRED TAG ORDERS PROCESSED 10.Replacement Tags 11. Purebred Tags 12. TOTALS Column D Column E # Each Tag Fees 1 1.50 0 0.00 i $1.50 DISBURSEMENTS 13. Local% of 9B $159.00 14. Local% of 9C $765.00 15. Total $924.00 (to T.C.V.) 16. Stat% of 9B $141.00 17. Stat% of 12E $1.50 18. Total $142.50 (to County) 19. 100% of 9F $27.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ $142.50 Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $27.00 SOUTHOLD TOWN CLERK 03-91 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 T~E BRIDGEHAMPTON "AI~ONAL BANK 12 0 2 54970 MAIN ROAD SOUTHOLD. NY 11971 ~,~1~ I 1/4/20~2 PAY TO THE I~YS AgI"J. cultt].t~ & I%,F'~I~kC*[S ORDER OF i ~'27.oo DOLLARS I~1 ~ MEMO. Oct 2002 Spay & Neuter Prog "'00 ~= 20 211' m:O 2 ~ctober Suffolk Town Of Southold Elizabeth A. Neville 10/31/2002 2002 47 10 Southold Town Clerk ~ICENSE MONTHLY REPORT Send Copy To: Dept. of Ag. & Markets County Financial Officer LICENSE TYPES Column A Column B Column C Column F AND FEES # Each Statutory Local Unneutered Total 'Unspay 6 mo. & up 1. Spay/Neuter '93 ~ 2.50 232.50 ~ 7.50 697.50 NO FEE 2. Unspay/Unneuter 9 9 ~ 7.50 67.50 @ 7.50 67.50 ¢ 3.00 27.00 3. Exemption 0 NO FEE NO FEE NO FEE 4. Voids red & green 0 NO FEE NO FEE NO FEE 5, Purebred (1-10) 0 0 @ 25.00 0.00 @ 0.00 0.00 3.00/Dog 0.00 6. Purebred (11-25) 0 0 ~ 50.00 0.00 @ 0.00 0.00 3.00/Dog 0.00 7, Purebred (26+) 0 0 @ 100.00 0.00 ~ 0.00 0.00 3.00/Dog 0.00 8. Void Purebred 0 NO FEE NO FEE NO FEE 9. TOTALS 102 9 $300.00 $765.00 $27.00 REPLACEMENT AND PUREBRED TAG ORDERS PROCESSED 10.Replacement Tags 11. Purebred Tags 12. TOTALS Column D Column E # Each Tag Fees 1 1.50 0 0.00 i $1.s0 13. Local% of 9B $159.00 14. Local% of 9C $765.00 15. Total $924.00 (to T.C.V.) 16. Stat% of 9B $141.00 17. Stat% of 12E $1.50 18. Total $142.50 (to County) 19. 100% of 9F $27.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ $142.50 Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $27.00 $OUTHOLD TOWN CLERK o3-o~ 53095 MAIN ROll), TOWN HALL SOUTHOLD, NY 11971 1201 11/4~002 Otl~ I-Illlldre~l Foily-T~) gild ****00'************************************************************* DOLLARS MEMO C~I 2002 Dog LicellSeS ~'~_...~./z./..~~ I~/~~/ ,. ,,'00~20~,,' ,:02~h0&&~?,: 0500..,0~5h&~.'- - ' / READY TO REORDER? CALL 1-800-433-8810 OR VISIT US AT www. intuitmarket.com ~ SOUTHOLD ToWN CLER~.Ol T.'= ~~ ~K 11 ~ ~ 53095 MAIN ROAD, TOWN ~L ~9~ ~N ~ ~o ~E SUl~rVi~ Joshua Y. ~rton ] ~'150.00 DOLLARS MEMO C~[ ~00~ Bid Sl~CS .... ,'OO~.~.qh,' ~:O2&l, Or-,&&?l: OSOO,,,OI, Shr=P.,' $OUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRInGEHAMPTON NAllONAL BANK 54970 MAIN ROAD SOUTHOLD. NY 11971 1195 1/4/2002 PAYTOTHE '~ - ' -~ -~- ~ ~ ORDER OF ~upe~its~r Jcsllua ~. I4_ctlotl j $*82,727.40 Eighty-~vo ~lo~ld Seven Hmtd~d ~'etl~'-Sevetl. ~id ********************************************* DOLLARS MEMO_°ct 2002 Part Town "'00 READY TO REORDER? CALL 1-800-433-8810 OR VISIT US AT www. intuitmarket, com $OUTHOLD TOWN CLER~Ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMP~AL BANK 11 9 6 54970 MAIN ROAD $OUTHOLD, NY 11971 ~.~214 11/4/2002 PAY TO THE SU[I~I'I/isoI' ~oshugt Y. t-Ion, on ORDER OF I$ .1!]44''*0 Ei~t I~tdr~d FoI~-Fout mid ****00'************************************************************ Oct 2002 PT-Highway MEMO. ,'OD I, l,q &n' ':0 2 l, hO & ~,~ 7~-' 0 500,,,0 & el [, & &~) - __ SOUTHOLD TOWN CLERK o34)1 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NAllONAL BANK 1 1 9 7 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 11/4,~002 PAY TO THE Southold Solid Waste Matmgement ORDER OF 8'146,062-59 Oile t-ILIlldre, d FOlly-SiX ThotlSalld 8ix~'-Two ltlld ************************************************** DOLLARS 0ct2002 Solid Waste MEMO. ,'O01,1q?,' I-'0~ 0 500,,,0 & 5 h r~ &l~ $OUTHOLD TOWN CLERK o~1 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NA13ONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 50-66~214 1198 11/4/2002 PAY TO THE Supervisor Joshua Y. I~,rton ORDER OF J ~6,752.47 DOLLARS C~t 2002 Whole MEMO. ,'DO I, l, qs,' 0 500'"0 ~, l SOUTHOLD TOWN CLER~ 53095 MAIN ROAD, TOWN HALL SOUTHOLO, NY 11971 SOUTHOLD, NY 11971 5o.6e~214 11/4~002 PAY TO THE ~k)mbold Waste Water Dispose] ]~s~ct .ORDER OF Four Thou~od Five Hulld~.d T~I alld *********************************************************** DOLLARS I~1 ~ MEMO (-'-'~[ 2002 Waste Water ,'00 I, SOUTHOLD TOWN (CLERK o3-ol 53095 MAIN ROAD, TOVVN HALL SOUTHOLD, NY 11(,)71 THE BRIOGEHAMPTON NATIONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 5C~o66/214 DOLLARS .,'OOl,;~OO,' ',:O ;: i,t.O~,l:.R ?,: o5oo..oi, 5~-~r=~i:~ ....... ( $OUTHOLD TOWN CLERK O~Ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD. NY 11971 1201 11/4~002 ORDER oFPAY TO THE Suffolk Coun~ Treasurer Jolm C Cocrm)e I $~142.50 Olle I-Iulldred Forty-Two alld ****00'************************************************************* DOLLARS MEMO Oct 2002 Dog Licenses ~__~_..~ ,'O01,~Ol,,' I:Oi~l, hOg, RE?~: O500'"Ol, 5hgR,' $OUTHOLD TOWN CLER~m 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 BRIOGE549H~70~ALM~Jr, i ~U~lJ BANK 1 2 0 2 THE SOUTHOLD, NY 11971 so-~4 11/4/2002 DOLLARS ~ ~' ,'OOl, SO8,' ¢O;~l, hOf=&r~?¢ 0500,,,O~,Sh&'~,'~ .... SOUTHOLDTOWN CLERK o341 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NAllONAL SANK 1 2 0 3 54970 MAiN ROAD SOUTHO~D, NY 11971 50~66/214 111412002 DOLLARS 0 5OO,,,O ~. 5 hr~ &~ .... $OUTHOLD TOWN CLERK 53095 MAIN ROAD, TOWN HAL/ SOUTHOLD, NY 11971 1204 50-66~214 11/4/2002 PAYTOTHE SUl~rvi~,t Joshua y. I4_orton ORDER OF I$.2'04 DOLLARS MEMO OCt 2002 Interest Whale Tn "'00 ~, 204"' ,-'O21. hOf-.g,F-,?l: 0500'"0~,51~,~"' $OUTHOLD TOWN CLER~:~ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY' 11971 54970 MAIN ROAD 9OUTHOLD, NY 11971 50-666~214 1206 PAY TO THE ~l.l~,f~/Jf, O~ ,To'Ilia Y, ~'1'..O~O11 I ~1'*''9'4 9~ ORDER OF ' DOLLARS MEMO Oct 2002 Inl~test Part Town ,'00 I, ~0 r:,' i:O ~ ~,1,0 r~ r= r= ?': 0 SO0,,'O ~ 5 4 & &,,' SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 1207 11/4/2002 PAY TO THE ORDER OF DOLLARS I~1 ~ L~t 2C~)2 Interest PT Highway MEMO. ~ O 500'"0 & READY TO REORDER? CALL 1-800-433-8810 OR VISIT US ATwww. lntultmarket, com $OUTHOLD TOWN CLEF~i~o~ 53095 MAIN ROAD, TOWN HAL~ $OUTHOLD, NY11971 SOUTHOLD, NY11971 50-666/214 PAY TO THE Southold Waste Wa~r 12)ispo~ Dis~ct ORDER OF DOLLARS MEMO. Oct 2002 Interest WWI) 0 500,.0 {, 51. g,P,,'. SOUTHOLD TOWN CLERK o3-o~ 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 1210 50-~ 14 11/4:/2002 ORDERPAY TO oFTHE SOUfliold Solid Wasze IvJ~mgetzient j $'44.10 1;otiy-l~o~ alld ********************************************************************************* DOLLARS Oct 2002 Interest SWMD MEMO~ 0 500'"0 i, 13596 (12/00) READY TO REORDER? CALL 1-800-433-8810 OR VISIT US AT www. intuitmarket, com 11/06/2002 Page: I Town Clerk Monthly Report Monthly ~l~l~ort October 01, 2002 - October 31, 2002 To the Supervisor: Pursuant to Section 27, Sub 1, of the Town Law, I hereby cera[y 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. Interest Now Account 2002 Brushes Creek Bridge Accoun~ Account Description Fee Description Qty Local Share Bid Specifications & Fees 7 150.00 Sub-Totah $150.00 1 72.73 Interest NOW Account BID Sub-Total: $72.73 Building Department Fees Application Fees 21 67,370.85 Certified Birth Trans. Birth Trans. 10 100.00 Certified Death Trans. Death Trans. 74 740.00 House Trailer Permit/Renewal 2 200.00 Ordinance Fees Zoning Books 1 50.00 Planning Board Application Fees 9 5,546.55 Yard Sale Permits 48 720.00 Zoning Board Application Fees 25 8,000.00 INTEREST Permits Sub-Total: $82,727.40 7 844.50 Sub-Total: $844.50 Agricultural Waste 1 60.00 APPL (Appliances) 84 1,260.00 Bags - On Account 17 61,722.50 Bags - Retail - Large 361 812.25 Bags - Retail - Medium 347 520.50 Bags - Retail - Mini 21 8.40 Bags - Retail- Small 143 107.25 Bags - Vending Machine 7 7,376.65 Bags - Wholesale - Large 18 3,645.00 Bags - Wholesale - Medium 1 337.50 Compactor Permit - 1+ Ton Single 2 400.00 Rear PART PT-HIGHWAY Highway Excavation SWMD Solid Waste Management District Contractor Permit - 1+ Ton Double Axle 2 500.00 Contractor Permit - 1 + Ton Single 8 1,600.00 Contractor Permit - Up To 1 Ton 27 1,620.00 CS30 (Comm Contract Single Entry) 9 270.00 Disposal Permit - Lessee 1 10.00 Disposal Permit - Replace 26 0.00 Disposal Permit- Res 1st 31 310.00 Disposal Permit- Res. Add'l 29 145.00 Disposal Permit-VOIDED 1 0.00 Residential Single Entry 107 900.00 . 6i2oo2 ~old Town Clerk Monthly Report Monthly October 01, 2002 - October 31, 2002 Page: 2 Account~ SWMD WHOLE WWDD Account Description Solid Waste Management District Dog Adoption Alarm Fees Beach Permits Bingo proceeds Certified Marriage Trans. Conservation (DECALS) Dog Licensing Dog Redemption Euthanasia Marriage License Moratorium Waiver Passport Fee Photocopies Returned Shellfish Wastewater Disposal District Fee Description Resse (resid. Single Entry) Tipping Charges Tipping Fee Deposit Tipping Interest Dog Adoption Fines Initial Renewal $12.00 Daily Permit Replacement Sticker Resident Bingo Proceeds Marriage Trans. Conservation (DECALS) 53% License Fee Female, Spayed Female, Unspayed Male, Neutered Male, Unneutered Replacement Tags Dog Redemption - 1st Dog Redemptions - 3+ Euthanasia Marriage License Moratorium Waiver Passport Fee - Town Portion Photocopies Check Charge Commercial Free - Non-Commer. Replacement Resid. - Non-Comm. Temporary Voided Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Construct. Non-resid. Qb/ Local Share 252 504.00 6 40,933.19 20 22,953.83 5 66.52 Sub-Total: $146,062.59 16 160.00 15 1,500.00 5 125.00 79 790.00 13 156.00 6 0.00 20 120.00 10 38.71 12 120.00 23 175.01 102 159.00 51 382.50 1 7.50 42 315.00 8 60.00 1 0.00 8 80.00 1 30.00 1 0.00 12 155.00 1 250.00 21 630.00 1295 323.75 1 20.00 15 525.00 15 0.00 4 0.00 116 580.00 5 50.00 I 0.00 Sub-Total: $6,752.47 3 3,497,71 31 310.00 3 75.00 11/06/2002 ~hold Town Clerk Monthly Report Monthly I~ort Page: 3 October 01, 2002 - October 31, 2002 Account~ Account Description Fee Description Qty Local Share WWDD Wastewater Disposal District Septic Permit - Operation - Resid, Wastewater Disposal District- Interest Interest On Overdue Accounts 5 50.00 2 578.00 Sub-Total: $4,510.71 Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Total State, County & Local Revenues: $241,120.40 Total Local Shares Remitted: Agency & Trust: Sales Tax (Ordinance) ................................................................................................. 4.25 County Treasurer for Dog Licenses .............................................................................................................. 142.50 NYS Ag. & Markets for spay/neuter program 27.00 NYS Environmental Conservation ........................................................................................................................................... 3,317.99 NYS Health Dept. For Marriage License .......................................................................................................................................... 135.00 $244,747.14 Total Non-Local Revenues: $3,626.74 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~vided for by la,~ ' Southomd~own dupe~isor Date ~/ Southol~ Town Cle-"~ ~ ~, 11/06i2002 Southold Town Clerk Monthly Report Monthly Report Page: October 01, 2002 - October 31, 2002 To the Supervisor: Pursuant to Section 27, Sub 1, of the Town Law, I hereby certiSj that the foregoing is a full and t~ue statement of all fees and monies recoived 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. Accoun~ Account Description Fee Description Qty Local Share BID INTEREST PART PT-HiGHWAY SWMD Bid Specifications & Fees Interest Now Account Building Depadment Fees Certified Birth Trans. Certified Death Trans. House Trailer Ordinance Fees Planning Board Yard Sale Zoning Board Highway Excavation Solid Waste Management District 2002 Brushes Creek Bridge Interest NOW Account Application Fees Birth Trans. Death Trans. PermitJRenewal Zoning Books Application Fees Permits Application Fees Permits Agricultural Waste 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 Single Rear Contractor Permit - 1+ Ton Double Axle Contractor Permit - 1+ Ton Single Contractor Permit - Up To 1 Ton CS30 (Comm Contract Single Entry) Disposal Permit - Lessee Disposal Permit - Replace Disposal Permit- Res 1st Disposal Permit- Res. Add'l Disposal Permit-VOIDED Residential Single Entry 7 150.00 Sub-Torah $150.00 I 72.73 Sub-Totah $72.73 21 67,370.85 10 100.00 74 740.00 2 200.00 1 50.00 9 5,546.55 48 720.00 25 8,000.00 Sub-Totah $82,727.40 7 844.50 Sub-Totah $844.50 1 60.00 84 1,260.00 17 61,722.50 361 812.25 347 520.50 21 8.40 143 107.25 7 7,376.65 18 3,645.00 1 337.50 2 400.00 2 500.00 8 1,600.00 27 1,620.00 9 270.00 1 10.00 26 0.00 31 310.00 29 145.00 I 0.00 107 900.00 .. ~ 11/06i2002 Southold Tow~ Clerk Monthly Report Monthly Report Page: 2 October 01, 2002 - October 311, 2002 Account~ Account Description Fee Description Qt7 Local Share SWMD WHOLE WWDD Solid Waste Management District Dog Adoption Alarm Fees Beach Permits Bingo proceeds Certified Marriage Trans. Conservation (DECALS) Dog Licensing Dog Redemption Euthanasia Marriage License Moratorium Waiver Passport Fee Photocopies Returned Shellfish Wastewater Disposal District Resse (resid. Single Entry) Tipping Charges Tipping Fee Deposit Tipping Interest Dog Adoption Fines Initial Renewal $12.00 Daily Permit Replacement Sticker Resident Bingo Proceeds Marriage Trans. Conservation (DECALS) 53% License Fee Female, Spayed Female, Unspayed Male, Neutered Male, Unneutered Replacement Tags Dog Redemption - 1st Dog Redemptions - 3+ Euthanasia Mardage License Moratorium Waiver Passport Fee - Town Portion Photocopies Check Charge Commercial Free - Non-Commer. Replacement Resid, - Non-Comm. Temporary Voided Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Construct. Non-resid. 252 504.00 6 40,933.19 20 22,953.83 5 66.52 Sub-Total: $146,062.59 16 160.00 15 1,500.00 5 125.00 79 790.00 13 156.00 6 0.00 20 120.00 10 38.71 12 120.00 23 175.01 102 159.00 51 382.50 1 7.50 42 315.00 8 60.00 1 0.00 8 80.00 1 30.00 I 0.00 12 155.00 1 250.00 21 630.00 1295 323.75 1 20.00 15 525.00 15 0.00 4 0.00 116 580.00 5 50.00 1 0.00 Sub-Total: $6,752.47 3 3,497.71 31 310.00 3 75.00 ,.,. 11/06~2002 Southold Town Clerk Monthly Report Monthly Report Page: 3 October 01, 2002 - October 31, 2002 Account~ Account Description Fee Description Qb/ Local Sham WWDD Wastewater Disposal District Septic Permit - Operation - Resid. Wastewater Disposal District - Interest Interest On Overdue Accounts 5 50.00 2 578.00 Sub-Total: $4,5t0.71 Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Total State, County & Local Revenues: $24~,120.40 Total Local Shares Remitted: Agency & Trust: Sales Tax (Ordinance) .......................................................................................................................................... 4.25 County Treasurer for Dog Licenses ......................................................................................................................................... 142.50 NYS Ag. & Markets for spay/neuter program ............................................................................................................... 27.00 NYS Environmental Conservation ...................................................................................... 3,317.99 NYS Health Dept. For Marriage License .............................................................................................................................. 135.00 $244,747.14 Total Non-Local Revenues: $3,626.74 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 for by la~ Southold Town Supervisor Date ~ Southol~f Town Cle~ ~ . 11/06/2002 Southold Town Clerk Monthly Report Monthly Report Page: October 01, 2002 - Octoher 31, 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 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 Qt¥ Local Share BID iNTEREST PART PT-HIGHWAY SWMD Bid Specifications & Fees Interest Now Account Building Department Fees Certified Birth Trans. Certified Death Trans. House Trailer Ordinance Fees Planning Board Yard Sale Zoning Board Highway Excavation Solid Waste Management District 2002 Brushes Creek Bridge Interest NOW Account Application Fees Birth Trans. Death Trans. Permit/Renewal Zoning Books Application Fees Permits Application Fees Permits Agricultural Waste 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 Single Rear 7 150.00 Sub-Total: $150.00 1 72.73 Sub-Total: $72.73 21 67,370.85 10 100.00 74 740.00 2 200.00 1 50.00 9 5,546.55 48 720.00 25 8,000.00 Sub-Totah $82,727.40 7 844.50 Sub-Totah $844,50 1 60.00 84 1,260.00 17 61,722.50 361 812.25 347 520.50 21 8.40 143 107.25 7 7,376.65 18 3,645.00 1 337.50 2 400.00 Contractor Permit - 1+ Ton Double Axle Contractor Permit - 1+ Ton Single Contractor Permit - Up To 1 Ton CS30 (Comm Contract Single Entry) Disposal Permit- Lessee Disposal Permit- Replace Disposal Permit- Res 1st Disposal Permit - Res. Add'l Disposal Permit-VOIDED Residential Single Entry 2 500.00 8 1,600.00 27 1,620.00 9 270.00 1 10.00 26 0.00 31 310.00 29 145.00 1 0.00 107 900.00 ~' t h00/2002 Southold Town Clerk Monthly Report Monthly Report Page: 2 October 01,2002- October 31, 2002 Account# Account Description Fee Description Qty Local Share SWMD WHOLE WWDD Solid Waste Management District Dog Adoption Alarm Fees Beach Permits Bingo proceeds Certified Marriage Trans. Conservation (DECALS) Dog Licensing Dog Redemption Euthanasia Marriage License Moratorium Waiver Passport Fee Photocopies Returned Shellfish Wastewater Disposal District Resse (resid. Single Entry) Tipping Charges Tipping Fee Deposit Tipping Interest Dog Adoption Fines Initial Renewal $12.00 Daily Permit Replacement Sticker Resident Bingo Proceeds Marriage Trans. Conservation (DECALS) 53% License Fee Female, Spayed Female, Unspayed Male, Neutered Male, Unneutered Replacement Tags Dog Redemption - 1st Dog Redemptions - 3+ Euthanasia Marriage License Moratorium Waiver Passport Fee - Town Portion Photocopies Check Charge Commercial Free - Non-Commer. Replacement Resid. - Non-Comm. Temporary Voided Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Construct. Non-resid. 252 504.00 6 40,933.19 20 22,953.83 5 66.52 Sub-Total: $146,062.59 16 160.00 15 1,500.00 5 125.00 79 790.00 13 156.00 6 0,00 20 120.00 10 38.71 12 120.00 23 175.01 102 159,00 51 382.50 1 7.50 42 315.00 8 60.00 1 0.00 8 80.00 1 30.00 1 0.00 12 155.00 1 250.00 21 630.00 1295 323.75 1 20.00 15 525.00 15 0.00 4 0.00 116 580.00 5 50.00 1 0.00 Sub-Total: $6,752.47 3 3,497.71 31 310.00 3 75.00 ~' 1 h00,2002 Southold Town Clerk Monthly Report Monthly Report ~ l';,g,: 3 ()ctoher (}1. 2002 - OctoOer 31, 2002 Account# Account Description Fee Description Qty Local Share WWDD Wastewater Disposal District Septic Permit - Operation - Resid. Wastewater Disposal District ~ Interest Interest On Overdue Accounts 5 50.00 2 578.00 Sub-Total: $4,510.71 $241,120.40 Total Local Shares Remitted: Amount paid to: Agency & Trust: Sales Tax (Ordinance) ............................................................ 4.25 Amount paid to: County Treasurer for Dog Licenses ........................................... 142.50 Amount paid to: NYS Ag. & Markets for spay/neuter program ............................................................................ 27.00 Amount paid to: NYS Environmental Conservation ............................................................................................................ 3,317.99 Amount paid to: NYS Health Dept. For Marriage License ................................................... 135.00 Total State, County & Local Revenues: $244,747.14 Total Non-Local Revenues: $3,626.74 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 am otherwise p~vided for by la~'