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Home My WebLink About09/2002.10/02/2002 Southold Town Clerk Monthly Report Monthly Report Page: September 01, 2002 - September 30, 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. Accoun~ Account Description Fee Description Qty Local Share BiD INTEREST PART PT-HIGHWAY SWMD Bid Specifications & Fees 2002 Brushes Creek Bridge 11 250.00 Sub-Totah $250.00 Interest Now Account Interest NOW Account 1 116.50 Sub-Totah $116.50 Building Department Fees Application Fees 18 44,711.60 Certified Death Trans. Death Trans. 46 460.00 Death Trans. - Genealogical 2 22.00 House Trailer Permit/Renewal 4 400.00 Ordinance Fees Zoning Books 3 150.00 Zoning Updates - Sept. 1 10.00 Planning Board Applicafion Fees 1 434.60 Yard Sale Permits 48 720.00 Zoning Board Application Fees 16 5,600.00 Public Events 2 100.00 Sub-Total: $52,608.20 Highway Excavation Permits 6 370.00 Solid Waste Management District APPL (Appliances) Bags - On Account Bags - Retail - Large Bags -Reteil - 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 Single Contractor Permit - Up To 1 Ton CS30 (Corem Contract Single Entry) Disposal Permit - Agricultural Disposal Permit - Guest Disposal Permit - Lessee Disposal Permit - Replace Disposal Permit - Res 1st Disposal Permit - Res. Add'l Sub-Totah $370.00 74 1,110.00 17 701142.30 367 825.75 330 495.00 45 18.00 59 44.25 9 8,538.22 15 3,037.50 2 675.00 1 200.00 3 600.00 16 960.00 15 450.00 7 420.00 1 10.00 1 10.00 38 0.00 46 460.00 35 175.00 · 10/02/2002 Southold Town Clerk Monthly Report Monthly Report September 01, 2002 - September 30, 2002 Page: 2 Accoun~ Account Description Fee Description Qt¥ Local Share SWMD WHOLE Solid Waste Management District Dog Adoption Alarm Fees Beach Permits Bingo proceeds Certified Marriage Trans. Conservation Conservation (DECALS) Dog Licensing Dog Redemption Dog Room & Board Marriage License Moratorium Waiver Passport Fee Photocopies Postage Shellfish Outgoing Leaf Mulch Residential Single Entry Resse (resid. Single Entry) SWC (Screened Wood Chips) Tipping Charges Tipping Fee Deposit Tipping Interest Dog Adoption Fines Initial Renewal $12.00 Daily Permit Beach AttendantJlifeguards Guest Non-Resident Seasonal Replacement Sticker Resident Sticker Missing Voided Sticker Bingo Proceeds Marriage Trans. Fishing 3 Day Conservation (DECALS) 53% License Fee Female, Spayed Female, Unspayed Male, Neutered Male, Unneutered Replacement Tags Dog Redemption - 1st Dog Redemptions - 3+ Room & Board Marriage License Moratorium Waiver Passport Fee - Town Portion Photocopies Postage Commemial Free - Non-Commer, 2 18.00 207 1,100.00 574 1,148.00 4 43.80 8 45,367.37 30 35,273.80 9 89.97 Sub-Total: $171,211.96 5 50.00 11 1,100.00 15 375.00 93 930.00 194 2,328.00 I 0.00 5 150.00 4 400.00 14 0.00 44 264.00 2 0.00 1 0.00 7 48.11 2 20.00 I 1.00 15 272.85 67 99.38 38 285.00 1 7.50 25 187.50 3 22.50 3 0.00 2 20.00 1 30.00 1 5.00 12 165.00 2 500.00 9 270.00 2287 583.50 4 8.12 8 280.00 16 0.00 , 10/02/2002 Southold Town Clerk Monthly Report Monthly Report Page: 3 September O1, 2002 - September 30, 2002 Accoun~ Account Description Fee Description Qty Local Sham WHOLE WWDD Shellfish Wastewater Disposal District Wastewater Disposal District - Interest Resid. - Non-Comm. Voided 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 71 355.00 2 0.00 Sub-Total: $8,757.46 2 6,798.02 2 120.00 23 230.00 1 25.00 6 60.00 1 253.89 Sub-Total: $7,486.91 Total Local Shares Remitted: Amount paid to: Agency & Trust: Sales Tax (Ordinance) ........................................................................................................... Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Total State, County & Local Revenues: $240,801.03 13.60 County Treasurer for Dog Licenses ............................................................................................................................... 92.62 NYS Ag. & Markets for spay/neuter program ................................................................................................. 12.00 NYS Dept of Environmental Conservation .................................................................................................. 5.00 NYS Environmental Conservation ................................................................................ 4,941.15 NYS Health Dept. For Marriage License ................................................................................ 135.00 $246,000.40 Total Non-Local Revenues: $5,199.37 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 provide~l for by law. S~uthold Towr~'Supervisor Date ~ South0id Town Cl~r~ September 01, 2002 - September 30, 2002 To the Supervisor: Pursuant ~ Section 27, Sub 1, of the Town Law, I hereby certify that the foregoing is a full and true statement of all foes 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. AccountN Account Description Fee Description Qty Local Share BID INTEREST PART PT-HIGHWAY SWMD Bid Specifications & Fees Interest Now Account Building Department Fees 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 11 250.00 Sub-Totah $250.00 1 116.50 Sub-Totah Sii6.50 Application Fees 18 44,711.60 Death Trans. 46 460.00 Death Trans. - Genealogical 2 22.00 Permit/Renewal 4 400.00 Zoning Books 3 150.00 Zoning Updates - Sept. 1 10.00 Application Fees 1 434.60 Permits 48 720.00 Application Fees 16 5,600.00 Public Events 2 100.00 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 Single Rear Contractor Permit- 1+ Ton Single 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 Sub-Total: $52,608.20 6 370.00 Sub-Total: $370.00 74 1,110.00 17 70,142.30 367 825.75 330 495.00 45 18.00 59 44.25 9 8,538.22 15 3,037.50 2 675.00 1 200.00 3 600.00 16 960.00 15 450.00 7 420.00 1 10.00 1 10.00 38 0.00 46 460.00 35 175.00 September Ol, 2002 - September 30, 2002 Account~ SWMD WHOLE Account Description Solid Waste Management District Dog Adoption Alarm Fees Beach Permits Bingo proceeds Certified Marriage Trans. Conservation Conservation (DECALS) Dog Licensing Dog Redemption Dog Room & Board Marriage License Moratorium Waiver Passport Fee Photocopies Postage Shellfish Fee Description Outgoing Leaf Mulch Residential Single Entry Resse (resid, Single Entry) SWC (Screened Wood Chips) Tipping Charges Tipping Fee Deposit Tipping Interest Dog Adoption Fines Initial Renewal $12.00 Daily Permit Beach Attendant/lifeguards Guest Non-Resident Seasonal Replacement Sticker Resident Sticker Missing Voided Sticker Bingo Proceeds Marriage Trans. Fishing 3 Day Conservation (DECALS) 53% License Fee Female, Spayed Female, Unspayed Male, Neutered Male, Unneutered Replacement Tags Dog Redemption- 1st Dog Redemptions - 3+ Room & Board Marriage License Moratorium Waiver Passport Fee - Town Portion Photocopies Postage Commercial Free - Non-Commer. Qty Local Share 2 18.00 207 1,100.00 574 1,148.00 4 43.80 8 45,367.37 30 35,273.80 9 89.97 Sub-Total: $171,2tl.96 5 50.00 11 1,100.00 15 375.00 93 930.00 194 2,328.00 1 0.00 5 150.00 4 400.00 14 0.00 44 264.00 2 0.00 1 0.00 7 48.11 2 20.00 I 1.00 15 272.85 67 99.38 38 285.00 I 7.50 25 187.50 3 22.50 3 0.00 2 20.00 1 30.00 1 5.00 12 165.00 2 500.00 9 270.00 2287 583.50 4 8.12 8 280.00 16 0.00 ·, Jutu=~uw Southold Town Clerk Monthly Report Monthly Report September 01, 2002 - September 30, 2002 Account~ WHOLE WWDD Account Description Shellfish Wastewater Disposal Distdct Wastawater Disposal District - Interest Fee Description Resid. - Non-Comm. Voided 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 Qty Local Share 71 355.00 2 0.00 Sub-Total: $8,757.46 2 6,798.02 2 120.00 23 230.00 I 25.00 6 60.00 1 253.89 Sub-Total: $7,486.91 $240,801.03 Total Local Shares Remitted: Amount paid to: Agency & Trust: Sales Tax (Ordinance) ..................................................................................... 13.60 Amount paid to: County Treasurer for Dog Licenses ................................................................................................................... 92.62 Amount paid to: NYS Ag. & Markets for spay/neuter program 12.00 Amount paid to: NYS Dept of Environmental Conservation 5,00 Amount paid to: NYS Environmental Conservation .............................................................................................. 4,941.15 Amount paid to: NYS Health Dept. For Marriage License 135.00 Total State, County& Local Revenues: $246,000.40 Total Non-Local Revenues: $5,199.37 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 provide~ for by law. S~uthold TowS'Supervisor /Date ~/ South0id Town CI~ Page 1 of 1 Neville, Elizabeth From: Barbara Decker [townofbloominggrovetownclerk@yahoo,com] Sent: Friday, September 27, 2002 1:32 PM To: Margaret Orrange; Adelia Pearsonl Donald S. Price; Caroline Reichenberg; Bonnie L. Rose; Ruth; Elaine Sater; Michelle Schimel; Barbara A Sechdstl Tina Ward Shuart; Margaret J. Stacy; Ann Stanley; frances wilcox; Town Of Skaneateles; leray(~gisco.net; nbrooks574@aol.com; carol; Donna Conlin; Rebecca Connolly; Lisa Cooper; Ruth E Creeley; Linda Gilbert; Cindy Goliber; Rebecca H. Haines; Nadine Hanlon; Holly Mabb; Elizabeth A Neville; Kathleen ^. Newkirk Subject: decals update - revenue sweeps Hi Everybody: Please distribute this information to as many clerks as possible. Thanks Barb. Subject: Update regarding Revenue Sweeps Peg Sauer and Doris McCarthy asked me to forward you the message below: "Conservation legacy and conservation patron licenses will be suspended from Monday's (9/30) sweep. If you sold any of these licenses, the amount of your sweep will be less than the amount of your account notice. During the next sweep in October, the correct fees for all conservation legacy and conservation patron licenses sold through the end of September will be included on your next account notice." Gerry Barnhart Do you Yahoo!? New DSL Internet Access from SBC & Yahoo! TO: FROM: RE: DATE: ALL TOWN CLERKS, NASSAU & SUFFOLK COUNTIES NYSTCA DISTRICT DIRECTORS BETTY NEVILLE & MICHELLE SCHIMEL DECALS 9/30 ACCOUNT SWEEP SEPTEMBER 27. 2002 9/27/2002 OCT 2 5 20O2 SUFFOLK COUNTY TREASURER'S OFFICE JOHN C. COCHRANE, Treasurer 330 CENTER DRIVE RIVERHEAD, N.Y. 11901-3311 852-1500 %uthold Town Cleri 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 COUN~D/TREASURER PURSUANT TO SEC. 2205 (B) OF THE SUFFOLK CHARTER 10/7/02 CHECK NUMBER EXPLANATION AMOUNT CODE LICENSE AND TAG FEES FOR SEPT. 02 For Treasurer's Use Only $ 88.12 $ 92.62 4.50 T570 1 HEREBY CERTIFY THAT THE SUM OF $ 92.62 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 10/7/02 BY PHYLLIS TEPPER APPROP.NO. FOR TREASURER'S USE ONLY DATE RECEIPT NO. CODE AMOUNT 8165 *9:.62 ~eptember Suffolk Town Of Southold Elizabeth A. Neville 09/30/2002 2002 47 D~ICENSE MONTHLY REPORT 10 Southold Town Clerk 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 6 mo. & up Total Unspay 1. Spay/Neuter 63 @ 2.50 157.50 @ 7.5o 472.50 NO FEE 2. Unspay/Unneuter 4 4 @ 7.50 30.00 @ 7.50 30.00 ® 3.00 12.00 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 67 4 $187.50 $502.50 $z2.00 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 $99.38 14. Local% of 9C $502.50 15.Total $601.88 (to T.C.V.) 16. Stat% of 9B $88.12 19. 100% of 9F $12.00 17. Stat% of 12E $4.50 18.Total $92.62 (to County) (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ $92.62 Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $12.00 SOUTHOLD TOWN CLERK o~o~ 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 ..,~.~.~ .^.o.^L ~K 1 1 7 6 54970 MAIN ROAD SOUTHOLD, NY 11971 r~s~2~4 10/2,.~002 PAY TO THE SUffolk Com~ T~umr ,]'olm C ORDER OF - MEMO September 2002 Dog Lic ,'OO~?&,' ~:O~;,t, Or.F=r.?,: 0500,,,O&51J=F-,' MONTHLY LICENSE SALES REPORT 1--10252110 SOUT --I Elizabeth A. Neville, Town Clerk Town of Southold PO Box 1179 Southold, NY 11971 I REMIT NET FORWARD TO: NYS DEPT OF ENVIRONMENTAL CONSERVATION, PO BOX 9129, GPO, NEW YORK, NY 10087-9129 '~'1 ]~g MONTH: September 2002 REPORT MONTH: 09 LICENSE YEAR: 2002 GROSS RECEIPTS: $6.00 LESS COMMISSION: 1.00 NET FORWARDED: $5.00 LICENSE TYPE SOLD VOID FEE 19 FREE (ALL TYPES) x 03 SENIOR x 5.00 04 FISHING x 14.00 05 HUNTING (Small Game) x 11.00 l- ~, 07 BIG GAME x 13.00 tu ~ 08 TRAPPING x 13.00 ~ 15 BOWHUNTING x I1.00 UJ ~ 17 MUZZLELOADING x 11.00 20 SPORTSMAN x 31.00 23 FISHING (3 Day) 1 x 6.00 25 JUNIOR TRAPPING x 6.00 40 SPECIAL 2ND DEER PERMIT x 11.00 41 TURKEY PERMIT x 2.00 09 FISHING x 35.00 I- 12 HUNTING (Small Game) x 50.00 '~ 13 BIG GAME 100.00 Itl X _ 27 FISHING (5 Day) x 20.00 tu 32 MUZZLELOADING x 75.00 ~33 B OWHUNT1NG x 100.00 O 34 BEAR TAG x 25.00 Z 35 COMBINATION x 225.00 42 TURKEY PERMIT x 25.00 14 JLrNIOR ARCHERY x 9.00 n, 16 LOST LICENSE CERT x 5.00 ~ 29 JR HUNTING LICENSE x 5.00 l- O 30 FISHING (1Day) x 11.00 75 THE CONSERVATIONIST x 12.00 AMOUNT COMMISSION AMOUNT x 1.00 x 1.00 = x 1.00 = x 1.00 = x 1.00 = x 1.00 = x !.00 = x 1.00 = 6.00 x 1.00 = 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 = TOTAL COM/VlISSION: 1.00 AMOUNT: DATE RECEIVED: GROSS RECEIPTS: $6.00 LESS COMMISSION: $1.00 NET FORW~RDED: $5'~00 SIGNATURE (Revenue Accounting Unit or County Clerk) OFFICE USE ONLY SOUTHOLD TOWN CLERK oa-o~ 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANK 1 1 7 8 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 10/2,,,002 ORDERPAY TO oFTHE NY.'q Dt3Dt of Enviromnetltal Conservation J $*5.00 Five atfl ********************************************************************************** DOLLARS MEMO Se@tember20022001Huntit~g ~_,~__~.t~.~./~2. ~( ~, ~ ,'00 l, l,?,q,' ~':0 i~ l,l, Or-,C,C,?~: 0500'"0 NEW YORK STATE DEPARTMENT OF HEALTH Bureau of Accounts Management - Revenue Section Albany, New York 122374)001 OONTHLY REPORT OF MARRIAGE LICENSES ISSUED SEE INSTRUCTIONS AT BOTTOM OF PAGE Report for the month of DEP NO. September 2002 $ City or Town of Southold Check # Cotmty of Suffolk DO NOT WRITE 1N ABOVE SPACE Pursuant to the provisions of Section 15 of the Domestic Relations Law, as last amended by Chapter 6 l of the Laws of 1989, I herewith transmit to the State Commissioner of Health a fee of eleven dollars and lwanty-five cents for each marriage license issued by me during the month covered by this report. Licenses issued were numbered from 97 to 108 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 Prin0 MONEY ORDER payable to the State Department of Health Elizabeth A. Neville Signature of City or Town Clerk Date DO NOT SEND CASH ~,/~d~ (~, ~ 09/30/2002 Amount of remittance with this report Mailing Ad'ess (' P.O Box 1179 Southold, NY 11971 $ 135.00 THIS MONTHLY REPORT OF MARRIAGE LICENSES ISSUED MUST BE T1L~qSMi'I'fED 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 orS11.25, regardless of whether or not the marnage ceremony is ever performed. Mamagn 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 t~ansmitted to the State Department of Health by the I5th 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 thereof. DOH-963 (1/90) VS 9M OFM 23 $OUTHOLD TOWN CLERK o3-o~ 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 1180 10/2, BOO.. PAY TO THE ORDER OF NY~ ]~p~tl~llell[ of I-lelilfll I ~t~HtmdtedThirty~F~veand~/~************************************************************* DOLLARS MEMO ,'OD & ~,80~,' ';0 2 ;,~,Or.&& 7,1 O 500,,,0 i, sh&r- SOUTHOLD TOWN CLER~o3-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTOQTIONAL BANK 1175 54970 MAIN ROAD SOUTHOLD, NY 11971 ~o-~ss/214 10/2i2002 ·ORDERPAY TO oFTHE .qU~l'~igOf ~'oshQ~ Y. ~oti I $~13.60 .qeptctnb~r 2002 g~les Tax ~ MEMO. ,'DOll?5,' ,:O;~ll, Of=r-&?,: O500,,,O&Sh~,&,' SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLO, NY 11971 THE BRIDGEHAMPTON NATIONAL SANK 1 1 7 6 ~4970 MAIN ROAD SOUTHOLD, NY 11971 50~/214 PAY TO THE SUffOlk Comlt~ Trc~,u~et $olul C Coc~ma¢ ] $*92.62 ORDER OF - $OUTHOLDTOWN CLERK O3Ol 53095 MAIN ROAD, TOWN HAL!. SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NAI~O~AL ~K 54970 MAIN ROAD SOUTHOLD. NY 11971 50-666/214 1177 t 01212002 PAY TO THE ~,[~ A§dcU].tUt~ & ~,t~kets I $'12.00 ORDER OF MEMO Sq,tct~zL,~t .00.~ Spa.~/l~cutc~ ,"00 i i ? ?,' ~:0 ;~ 0 SO0'"O ~, S [,~,~,"' ~ · READY TO REORDER? CALL 1-800-433-8810 OR VISIT US AT www. intultmarket.com · SOUTHOLD TOWN CLERk3-01 53095 MAIN ROAD, TOWN HALL $OUTHOLD NY 11971 THE BRfDGENAMPTOtllONAL BANK 1 1 7 8 54970 MAIN ROAD SOUI'HOLD, NY 11971 ~o-~214 10/2/2002 · PAY TO THE i'~[~DeptofEnvimttmenud Cot~tservation I $*5.00 ORDER OF September 2002 2001 Hmlting MEMO ,'00~78"' I:O~[hO~&?~: 05D0,,,0151,~"' SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD. TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NA~ONAL BANK 1 i 7 9 54970 MAIN ROAD SOUTHOLD, NY 11971 50666/214 - .~,/,~ - - ,~, lOl.~,.~O0.- PAYTOTHE NYSDeptofEnvirotmtenlalCm~erva~on I ORDER OF FotlrThouflalldNitleHffildred ro~Tv-Olle ~ld MEMO Septettl[glr 2002 DECALS (~~.~~~ ~'00 I, I, ?q,' ~10 i~ l,t, Or-,f-,l~ ?il 0 500'"0 I, $OUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIBGEHAMpTON NATIONAL BANK 54970 MAIN ROAD SOUTHOI-D. NY 11971 50-666/214 1180 10, .~, PAY TO THE N~I,S Dcpamnent of Health [ $* 135.00 ORDER OF Otlg !Clulldt'ed Thii-I?Fiy¢ alld ****************************************************************** DOLLARS MEMO September 2002 1vlmdagc Lic __~ ,'001, I, 80,' ~:Oi~l, hO&r-,r-,?~: O500,,,OI, SNR READY TO REORDER? CALL 1-800-433-8810 OR VISIT US AT www. intuitmarket.com ~ SOUTHOLD TOWN CLEI~o3-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPT(OATIONAL BANK ' 1 1 8 1 54970 MAIN ROAD $OUTHOLD, NY 11971 lo,.~,.~O0.~ ·ORDERPAY TO oFTHE ,~tl~tw~,i~3,f JO~ll]8. TWO Hulldfed Fifty and DOLLARS September 2002 Bids .~~t.~_~ MEMO ,'DO ], ].R, ~,u' I:O~l-I~Og~P-,?l-' OqOO,,,OLSL, F=F-.II' SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BBIDOEHAMPTOt, I NATIONAL BANK 1 1 8 2 54970 MAIN ROAD SOUl-HOLD, NY 11971 50-666/214 PAY TO THE Sup~fvigot Joshuh Y. ORDER OF Fffiy-Two ~lo~lfl Six Hmldred Eight ~ld DOLLARS MEMO SeptemL~:t 200;2 Pail To;ut 0 500'"0 i, SOUTHOLD TOWN CLERK O3Ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NAT1ONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 50666/214 1183 lo, ~,~0o~ PAY TO THE Supervi~,r Joshua Y. Hottoti I $*':~70 00 ORDER OF - ' TI~ Hmlflfed SeV~ll[~ ~ld ~/1~ DOLLARS II'O0 ~, ],83.1.' I: 0 ~ 1. h 0 .C, F--, .C, ? I: 0 SO0,,,O i, 5 ~, E E,' · READY TO REORDER? CALL 1-800-433-8810 OR VISIT US AT www. intuitmarket, com · SOUTHOLD TOWN C:LER~o3-Ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPT0~TIONAL BANK 1 1 8 4 54970 MAIN ROAD SOUTHOLD, NY 11971 so-~Zl,~ 10/2/,,00,,, · PAY TO THE SOUd)old Solid W~ ~semcnt i$* 171.211.96 ORDER OF * Olte Hundred Seventy-L~le ~o~ld ~, Hmldred ~ev~n ~ld *************************************** DOLLARS MEMO September 2002 District Receipt ,'OD {, {,R h,' 0 500,,,0 {, Si, f= &,' SOUTHOLD TOWN CLERK o341 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANK 1 1 8 5 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 10/2..'~002 PAY TO THE SUpr~i~¥j~Oi Joshtm ¥. I-lotlon I $*8 7q7.46 ORDER OF ? - Eight Thousand Seven Iltmdred Filty-,qeven mid 46 100 ............................ DOLLARS 2002 Whole Tom~ MEMO "'00 ;,18, 5"' '-'O~i, hO&BP,?'-' 0500,,,OiSl, f=f="' SOUTHOLD TOWN CLERK 03-01 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGENAMPTON NATIONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 1186 10/2/2002 PAY TO THE Southold Waste Water Disposal District I $'7 486.91 ORDER OF SeVell Thousatld Folxt Hulldred l:;:ighty-Six arid 91/100 MEMO. September 2002 Disuict Receipt ,,'00 {, {,fl ~,,' 0 SO0'"O ;, S t, g, g,~ · READY TO REORDER? CALL 1-800-433-8810 OR VISIT US AT www. intuitmarket.com ~ 53095 MAIN ROAD, TOWI SOUTHOLD, NY 11971 THE IIRInGEHAMPT~ATIONAL BANK 118 7 54970 MAIN ROAD SOUTHOLD, NY 11971 S~l~ 10/2/2002 · PAY TO THE Supervisor Joshua ¥. Horton ORDER OF $*4.24 DOLLARS Sept 2002 Whole Tn Imemst MEMO. SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 .,J~.*M~'TO..A~On,U..,aK 118 8 54970 MAIN ROAD SOUTHOLD, NY 11971 so~214 10/2/2002 PAY TO THE Supervisor Joshua Y. Horton ORDER OF j $*25.49 Twenty Five alld ***************************************************************************** '- ' DOLLARS I~1 ~ MEMO. Sept 2002 Pm~ Tn Interest ,'OD L ~,RR,' '.*0 8 I,l~O f= ~, ~, ?': 0 500'"0 & 5~~--~ SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 1189 10/2/2002 ORDERoFPAYTO THE Supervi~orJoshuaY. Horton I $'0.18 Zero mid DOLLARS I~l ~ MEMO_ Sept 2002 ttigiv,vav Interest ,'OD i, ~,8 q,' O 500"'0 & · READY TO REORDER? CALL 1-800-433-8810 OR VI~SIT US AT www. intuitmarket.com · SOUTHOLD TOWN CLEI~ o3-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTmATIORAL BANK 1 1 9 0 54970 MAIN ROAD $OUTHOLD, NY 11971 50-666/214 - 7,~ /,,~ -,~, ~ · PAYTOTHE ~ ORDER OF Soutllold Waste Water Disix~sal District ] $*3.63 MEMO Sept 2002 District Interest ,'00 l, I, ttO,' ~:O 2 I,t, Or~&g,?,-" SOUTHOLDTOWN CLERK o3-01 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANK 11 @ 1 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/2 1 4 10, .~, ,_ PAY TO THE ORDER OF SouLhold Solid Waste Management Eighty-Two and ****************************************************************************** DOLLARS 191 MEMO Sept 2002 District Interest 0 SO0,,,O l, S t,~--~--- Suffolk Town Of Southold Elizabeth A. Neville 09/30/2002 47 10 $outhold Town Clerk 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 63 @ 2.50 157.50 @ 7.50 472.50 NO FEE 2. Unspay/Unneuter 4 4 @ 7.50 30.00 @ 7.50 30.00 ® 3.00 12.00 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 67 4 $187.50 $502.50 $12.00 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 $99.38 14. Local% of 9C $502.50 15. Total $601.88 (to T.C.V.) 16. Stat% of 9B $88.12 17. Stat% of 12E $4.50 18. Total $92.62 (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 ................ $92.62 $12.00 09/30/2~02 Cash Category Adoption Alarm Fees Beach Permi~ Bid Specifications & Fees Building Dept. Fees Certification, Death Certification, Marriage Conservation Dog Licenses Highway Excavation House Trailer Interest Now Account ,~ Town Of Southold Sul~llary Daily Cash Report September 01, 2002 - September 30, 2002 Page: Sub-Cate~or~ Original Rep Tags Qt¥ Description 5 Dog Adoption Amount 50.00 5 Category Sub-Total... 11 Fines 15 Initial 93 Renewal $50.00 1,100.00 375.00 930.00 119 Category Sub-Total.,. $2,405.00 194 $12.00 Daily Permit 2,328.00 1 Beach Attendant~ifeguards 0.00 5 Guest 150.00 4 Non-Resident Seasonal 400.00 14 Replacement Sticker 0.00 44 Resident 264.00 2 Sticker Missing 0.00 I Voided Sticker 0.00 265 Category Sub-Total... $3,142.00 11 2002 Brushes Creek Bridge 250.00 11 Category Sub-Total... $250.00 18 Application Fees 44,711.60 18 Category Sub-Total... $44,711.60 46 Death Trans. 460.00 2 Death Trans. - Genealogical 22.00 48 Category Sub-Total... $482.00 2 Marriage Trans. 20.00 2 Category Sub-Total... $20.00 15 Conservation 5,214.00 I F~shing 3 Day 6.00 16 Category Sub-Total... $5,220.00 6 Female, Spayed 60.00 3 Male, Neutered 30.00 1 Male, Unneutered 18.00 10 Category Sub-Total... $108.00 32 Female, Spayed 320.00 1 Female, Unspayed 18.00 22 Male, Neutered 220.00 2 Male, Unneutered 36.00 57 Category Sub-Total... $594.00 3 Replacement Tags 4.50 3 Category Sub-Total... $4.50 6 Permits 370.00 6 Category Sub-Total... $370.00 4 Permit/Renewal 400.00 4 Category Sub-Total... $400.00 1 Interest NOW Account 116.50 09/30/20.102 Page: 2 Cash Category Misc. Cash Moratorium Waiver Ordinance Fees Passport Fee Planning Board Postage Racing AndWagering Redempfions Room & Boa~ Shellfish Solid Waste Management District ~ Town Of Southold Su~lary Daily Cash Report September 01,2002 - September 30, 2002 Sub-Categor~ Bingo Qty Deecrtiption I Category Sub-Total... 2287 Photocopies Amount $116.50 583.50 2287 Category Sub-Total... $583.50 2 Moratorium Waiver 500.00 2 Category Sub-Total... $500.00 3 Zoning Books 162.75 I Zoning Updates - Sept. 10.85 4 Category Sub-Total... $173.60 9 Passport Fee - Town Portion 270.00 9 Category Sub-Total... $270.00 1 Application Fees 434.60 t Category Sub-Total... $434.60 4 Postage 8.12 4 Category Sub-Total... $8.12 7 Bingo Proceeds 48.11 7 Category Sub-Total... $48.11 2 Dog Redemption - 1st 20.00 1 Dog Redemptions - 3+ 30.00 3 Category Sub-Total... $50.00 I Room & Board 5.00 I Category Sub-Total... $5.00 8 Commercial 280.00 16 Free- Non-Commer. 0.00 71 Resid. - Non-Comm. 355.00 2 Voided 0.00 97 Category Sub-Total... $635.00 74 APPL (Appliances) 1,110.00 17 Bags - On Account 70,142.30 367 Bags - Retail - Large 825.75 330 Bags - Retail - Medium 495.00 45 Bags - Retail - Mini 18.00 59 Bags - Retail - Small 44.25 9 Bags-Vending Machine 8,538.22 15 Bags - Wholesale - Large 3,037.50 2 Bags - Wholesale - Medium 675.00 1 Compactor Permit- 1+ Ton Single 200.00 Rear 3 Contractor Permit- 1+ Ton Single 600.00 16 Contractor Permit - Up To 1 Ton 960.00 15 CS30 (Comm Contract Single 450.00 Entry) 7 Disposal Permit - Agricultural 420.00 I Disposal Permit - Guest 10.00 I Disposal Permit - Lessee 10.00 38 Disposal Permit - Replace 0.00 09/30/2~02 ~ Town Of Southold Sull~lary Daily Cash Report September 01, 2002 - September 30, 2002 Page: 3 Cash Category Sub-Category Vital Statistics Marriage Wastewater Disposal District Yard Sale Zoning Board Of Appeals Payment Method Received Thru CASH $45,750.68 COUNTER $240,408.15 CHECK $200,224.72 MAIL $5,592.25 CREDIT CARD $25.00 Qt¥ Description Amount 46 Disposal Permit- Res 1st 460.00 35 Disposal Permit- Res. Add'l 175.00 2 Outgoing Leaf Mulch 18.00 207 Residential Single Entry 1,100.00 574 Resse (resid. Single Entry) 1,148.00 4 SWC (Screened Wood Chips) 43.80 8 Tipping Charges 45,367.37 30 Tipping Fee Deposit 35,273.80 9 Tipping Interest 89.97 1915 Category Sub-Total... $171,21t.96 12 Marriage License 300.00 12 Category Sub-Total... $300.00 I Interest On Overdue Accounts 253.89 2 Scavenger Waste Gallonage Fees 6,79~.02 2 Scavenger Waste Vehicle License 120.00 23 Septic Permit - Construct - Resid. 230.00 I Septic Permit- Construct. 25.00 Non-resid. 6 Septic Permit - Operation - Resid. 60.00 35 Category Sub-Total... $7,486.91 48 Permits 720,00 48 Category Sub-Total... $720.00 16 Application Fees 5,600.00 2 Public Events 100.00 18 Category Sub-Total... $5,700.00 Grand Total ......................... $246,000.40 09/30/2~02 Cash Category Adoption Alarm Fees Beach Permits Bid SpeCifications & Fees Building Dept. Fees Certification, Death Certification, Marriage Conservation Dog Licenses Highway Excavation House Trailer Interest Now Account ~ Town Of Southold Sul~hary Daily Cash Report September 01, 2002 - September 30, 2002 Page: Sub-Category Original Rep Tags Qt7 Description Amount 5 Dog Adoption 50.00 5 Category Sub-Total... 11 Fines 15 Initial 93 Renewal $50.00 1,100.00 375.00 930.00 tt 9 Category Sub-Total... $2,405.00 194 $12,00 Daily Permit 2,328.00 1 Beach Attendant~ifeguards 0.00 5 Guest 150.00 4 Non-Resident Seasonal 400.00 14 Replacement Sticker 0,00 44 Resident 264.00 2 Sticker Missing 0.00 I Voided Sticker 0.00 265 Category Sub-Total... $3,142.00 11 2002 Brushee Creek Bridge 250.00 1t Category Sub-Total... $250.00 18 Application Fees 44,711.60 18 Category Sub-Total... $44,711.60 46 Death Trans. 460.00 2 Death Trans. - Genealogical 22.00 48 Category Sub-Total... $482.00 2 Marriage Trans. 20.00 2 Category Sub-Total... $20.00 15 Conservation 5,214.00 1 Fishing 3 Day 6.00 16 Category Sub-Total... $5,220.00 6 Female, Spayed 60.00 3 Male, Neutered 30.00 I Male, Unneutered 18.00 10 Category Sub-Total... $108.00 32 Female, Spayed 320.00 1 Female, Unspayed 18.00 22 Male, Neutered 220.00 2 Male, Unneutered 36.00 57 Category Sub-Total... $594.00 3 Replacement Tags 4.50 3 Category Sub-Total... $4.50 6 Permits 370.00 6 Category Sub-Total... $370.00 4 Permit/Renewal 400.00 4 Category Sub-Total... $400.00 1 Interest NOW Account 116.50 09/30/2~02 Cash Category Misc. Cash Moratorium Waiver Ordinance Fees Passport Fee Planning Board Postage Racing And Wagering Redemptions Room & Board Shellfish Solid Waste Management District ~ Town Of Southold SOIIhary Daily Cash Report September 01, 2002 - September 30, 2002 Page: 2 Sub-Category Bingo Qt~ Description Amount 1 Category Sub-Total... 2287 Photocopies $116.50 583.50 2287 Category Sub-Total... $583.50 2 Moratorium Waiver 500.00 2 Category Sub-Total... $500.00 3 Zoning Books 162.75 1 Zoning Updates- Sept. 10.85 4 Category Sub-Total... $173.60 9 Passport Fee - Town Portion 270.00 9 Category Sub-Total... $270.00 1 Application Fees 434.60 I Category Sub-Total... $434.60 4 Postage 8.12 4 Category Sub-Total... $8.12 7 Bingo Proceeds 48.11 7 Category Sub-Total... $48.11 2 Dog Redemption - 1st 20,00 1 Dog Redemptions - 3+ 30.00 3 Category Sub-Total.. $50.00 I Room & Board 5.00 I Category Sub-Total.. $5.00 8 Commemial 280.00 16 Free- Non-Commer. 0.00 71 Resid.- Non-Comm. 355.00 2 Voided 0.00 97 74 17 367 33O 45 59 9 15 2 1 3 16 15 7 1 Category Sub-Total.., 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 Single Contractor Permit - Up To 1 Ton CS30 (Comm Contract Single Entry) Disposal Permit - Agricultural Disposal Permit - Guest I Disposal Permit - Lessee 38 Disposal Permit - Replace $635.00 1,110.00 70,142.30 825.75 495.00 18.00 44.25 8,538.22 3,037.50 675.00 200.00 600.00 960.00 450.00 420.00 10.00 10.00 0.00 09/30/~002 ~ Town O.f Southold SublUnary Da,ly Cash Report September 01, 2002 - September 30, 2002 Page: 3 Cash Catego~ Sub-Category Vital Statistics Marriage Wastewater Disposal District Yard Sale Zoning Board Of Appeals Payment Method Received Thru CASH $45,750.68 COUNTER $240,408.15 CHECK $200,224.72 MAIL $5,592.25 CREDIT CARD $25.00 Qt~ Description Amount 46 Disposal Permit- Res 1st 460.00 35 Disposal Permit - Res. Add'l 175.00 2 Outgoing Leaf Mulch 18.00 207 Residential Single Entry 1,100.00 574 Resse (resid. Single Entry) 1,148.00 4 SWC (Screened Wood Chips) 43.80 8 Tipping Charges 45,367.37 30 Tipping Fee Deposit 35,273.80 9 Tipping interest 89.97 1915 Category Sub-Total... $t 71,211.96 12 Marriage License 300.00 12 Category Sub-Total... $300.00 I Interest On Overdue Accounts 253.89 2 Scavenger Waste Gallonage Fees 6,798.02 2 Scavenger Waste Vehicle License 120.00 23 Septic Permit - Construct - Resid. 230.00 1 Septic Permit- Construct. 25.00 Non-resid. 6 Septic Permit - Operation - Resid. 60.00 35 Category Sub-Total... $7,486.91 48 Permits 720.00 48 Category Sub-Total ... $720.00 16 Application Fees 5,600.00 2 Public Events 100.00 18 Category Sub-Total... $5,700.00 Grand Total ......................... $246~000.40 10/02/2002 Page: 1 ~old Town Clerk Monthly Report Monthly September 01, 2002 - September 30, 2002 To the Supervisor: Pursuant to Section 27, Sub 1, of the Town Law, I hereby cedify 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 Qb/ Local Share BID INTEREST PART PT-HIGHWAY SWMD Bid Specifications & Fees 2002 Brushes Creek Bddge 11 250.00 Sub-Totah $250.00 Interest Now Account Interest NOW Account 1 116.50 Sub-Total: $116.50 Building Department Fees Application Fees 18 44,711.60 Certified Death Trans. Death Trans. 46 460.00 Death Trans. - Genealogical 2 22.00 House Trailer Permit/Renewal 4 400.00 Ordinance Fees Zoning Books 3 150.00 Zoning Updates - Sept. 1 10.00 Planning Board Application Fees I 434.60 Yard Sale Permits 48 720.00 Zoning Board Application Fees 16 5,600.00 Public Events 2 100.00 Highway Excavation Permits Solid Waste Management District 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 Single 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 Sub-Totah $52,608.20 6 37O.OO Sub-Total: $370.00 74 1,110.00 17 70,142.30 367 825.75 330 495.00 45 18.00 59 44.25 9 8,538.22 15 3,037.50 2 675.00 1 200.00 3 600.00 16 960.00 15 450.00 7 420.00 1 10.00 1 10.00 38 0.00 46 460.00 35 175.00 · 10/02/2002 1old Town Clerk Monthly Report Monthly September 01, 2002 - September 30, 2002 Page: 2 Account~ Account Description Fee Description Oty Local Share SWMD WHOLE Solid Waste Management District Dog Adoption Alarm Fees Beach Permits Bingo proceeds Certified Marriage Trans. Conservation Conservation (DECALS) Dog Licensing Dog Redemption Dog Room & Board Marriage License Moratorium Waiver Passport Fee Photocopies Postage Shellfish Outgoing Leaf Mulch Residential Single Entry Resse (resid. Single Entry) SWC (Screened Wood Chips) Tipping Charges Tipping Fee Deposit Tipping Interest Dog Adoption Fines Initial Renewal $12.00 Daily Permit Beach Attendant/lifeguards Guest Non-Resident Seasonal Replacement Sticker Resident Sticker Missing Voided Sticker Bingo Proceeds Marriage Trans. Fishing 3 Day Conservation (DECALS) 53% License Fee Female, Spayed Female, Unspayed Male, Neutered Male, Unneutered Replacement Tags Dog Redemption - 1st Dog Redemptions - 3+ Room & Board Marriage License Moratorium Waiver Passport Fee - Town Portion Photocopies Postage Commercial Free - Non-Commer. 2 18.00 207 1,100.00 574 1,148.00 4 43.80 8 45,367.37 30 35,273.80 9 89.97 Sub-Total: $171,211.96 5 50.00 11 1,100.00 15 375.00 93 930.00 194 2,328.00 1 0.00 5 150,00 4 400.00 14 0.00 44 264.00 2 0.00 1 0,00 7 48.11 2 20.00 1 1.00 15 272.85 67 99.38 38 285.00 1 7.50 25 187.50 3 22.50 3 0.00 2 20.00 1 30.00 I 5.00 12 165.00 2 500.00 9 270.00 2287 583,50 4 8.12 8 280,00 16 0.00 · 10/02/2002 ~hold Town Clark Monthly Report Monthly September 01, 2002 - September 30, 2002 Page: 3 Accoun~ Account DescdDtion WHOLE Shellfish Fee Description Resid. - Non-Comm. Voided WWDD Wastewater Disposal District Wastewater Disposal District - Interest 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 Qb/ Local Share 71 355.00 2 0.00 Sub-Total: $8,757.46 2 6,798.02 2 120.00 23 230.00 1 25.00 6 60.00 1 253.89 Sub-Total: $7,486.91 Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Total State, County & Local Revenues: Total Local Shares Remitted: Agency & Trust: Sales Tax (Ordinance) ...................................................................... 13.60 County Treasurer for Dog Licenses ..................................................................................... 92.62 NYS Ag. & Markets for spay/neuter program ............................................................................... 12.00 NYS Dept of Environmental Conservation ................................................................................... 5.00 NYS Environmental Conservation ...................................................................................................... 4,941.15 NYS Health Dept. For Marriage License ................................................................................................. 135.00 $246,000.40 Total Non-Local Revenues: $5,199.37 $240,801.03 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 other#ise provide~i for by law. S;uthold Town~'Supervisor /Date /~/ Southoid Town Cle~