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Home My WebLink About07/2002SUFFOLK 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 8/13/02 CHECK NUMBER EXPLANATION AMOUNT CODE LICENSE AND TAG FEES FOR JULY 02 $190.35 For Treasurer's Use Only $193.35 3.00 T570 1 HEREBY CERTIFY THAT THE SUM OF $193.35 DESCRIBED ABOVE WAS ALL THE MONEYS RECEIVED AND DUE THE COUN'I~ OF SUFFOLK TO THE BEST OF MY KNOWLEDGE AND BELIEF. NAME TITLE RECEIVED BY COUNTY TREASURER 8/13/02 BY PHYLLIS TEPPER APPROP.NO. FOR TREASURER'S USE ONLY DATE RECEIPT NO. CODE AMOUNT ~''[kJ~t~"'"~ 37084 NK $193.35 RECEIVED /SD'~''. AUG 2 0 2002 %uthold Town 8/9'2 Bridgehampton Date Itemized Categories Report 8/1'2 Through 8/9'2 Num Description Memo Category CIr Amount Page I 8/1'2 8/8'2 INCOME/EXPENSE INCOME Uncategorized Income DEP Southold Town Clerk Correct deposit 7... DEP Southold Town Clerk deposit 7/25 4929... TOTAL Uncategorized Income TOTAL INCOME 0.86 2.00 2.86 2.86 EXPENSES Uncategorizcd Expenses 8/9'2 1128 NYS Department of... 2002 July Marria... 8/9'2 1129 Supervisor Joshua Y... 2002 luly Bingo .- 8/9'2 1130 NYS Dept of Enviro... 2002 July Huntin... 8/9'2 1131 NYS Agriculture & .. 2002 July Spay/lq... 8/9'2 1132 Suffolk County Trea... 2002 July Dog LL.. 8/9'2 1133 Supervisor Joshua Y... 2002 Agency & T... 8/9'2 1134 Fishers Island Sewer... 2002 District Rec... 8/9'2 1135 Supervisor Joshua Y... 2002 Part Town ... 8/9'2 1136 **VOID** 8/9'2 1137 **VOID** 8/9'2 1138 **VOID** 8/9'2 1139 Supervisor Joshua Y... 2002 July PT - Hi... 8/9'2 1140 Southold Solid Wast... 2002 District Rec... 8/9'2 1141 Supervisor Joshua Y... 2002 Whole Tow... 8/9'2 1142 Southold Waste Wat... 2002 District Rec... 8/9'2 1143 Supervisor Joshua Y... 2002 July Whole ... 8/9'2 1144 Supervisor Joshua Y... 2002 July Part Tn... 8/9'2 1145 Supervisor Joshua Y... 2002 July Highwa... 8/9'2 1146 Southold Waste Wat... 2002 July District... 8/9'2 1147 Fishers Island Sewer... 2002 July District... 8/9'2 1148 Southold Solid Wast... 2002 July District... TOTAL Uncategorized Expenses TOTAL EXPENSES TOTAL INCOME/EXPENSE -247.50 -157.50 -108.00 -45.00 -193.35 -5,000.94 -2,400.00 -86,235.17 0.00 0.00 0.00 -198,019.53 -34,175.74 -21,211.83 -7.20 -18.18 -0.03 -4.47 -0.51 -41.74 -348,001.69 -348,001.69 -347,998.83 08/09/2002 Page: Southold Town Clerk Monthly Report Monthly Report / July 01, 2002 - July 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 AGENCY & TRUST Agency & Trust Park & Playground FISW Fishers Island Sewer District Sewer District INTEREST Interest Now Account Building Department Fees Certified Birth Trans. Certified Death Trans. Change Of Zone House Trailer Ordinance Fees Planning Board PART Yard Sale Zoning Board PT-HIGHWAY Highway Excavation SWMD Solid Waste Management District Interest NOW Account 1 5,000.00 Sub-Total: $5,000.00 3 2,400.00 Sub-Total: $2,400.00 1 72.13 Sub-Totah $72.13 Application Fees 20 70,364.17 Birth Trans. 4 40.00 Death Trans. 68 680.00 Death Trans. - Genealogical 1 11.00 SEQR Review 1 ' 400.00 Permit/Renewal ~ 300.00 Road Map 1 5.00 Application Fees 4 6,000.00 Seqra Review 1 750.00 Permits 112 1,680.00 Application Fees 15 5,600.00 Public Events 6 300.00 Sign Re-imbursement Fee 5 105.00 Permits Sub-Total: $86,235/17 3 135.00 Sub-Total: $135.00 APPL (Appliances) 86 1,290.00 Bags - On Account 23 70,255.15 Bags - Retail - Large Bags - Retail - Medium Bags - Retail - Mini Bags - Retail - Small Bags - Vending Machine 1239 2,549.75 822 1,166.15 67 26.80 146 104.70 7 10,218.00 Bags - Wholesale - Large Compactor Permit - 1+ Ton Double Rear Contractor Permit - 1+ Ton Double Axle Contractor Permit - 1+ Ton Single Contractor Permit - Up To 1 Ton CS30 (Comm Contract Single Entry) 22 4,275.00 4 1,000.00 1 250.00 6 1,200.00 35 2,100.00 5 150.00 ~. 08/09/2002 Southold Town Clerk Monthly Report Monthly Report Page: 2 · July 01, 2002 - .July 31, 2002 Accoun~ SWMD WHOLE Account Description Solid Waste Management District Dog Adoption Alarm Fees Beach Permits Bingo License Bingo proceeds Certified Marriage Trans. Conservation Dog Licensing Dog Redemption Fee Description 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 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 Lessee Motel Non-Resident Seasonal Replacement Sticker Resident Voided Sticker Bingo Licenses Bingo Proceeds Mardage Trans. Fishing - Season Senior (65+ Yearn) 53% License Fee Female, Spayed Female, Unspayed Male, Neutered Male, Unneutered Replacement Tags Dog Redemption- 1st Qty Local Share 15 900.00 14 140.00 13 130.00 67 0.00 442 4,420.00 116 580.00 9 0.00 19 363.20 903 2,100.00 470 940.00 12 165.20 334 54,442.39 29 39,161.30 47 91.89 Sub-Total: $198,019.53 11 110.00 4 400.00 5 125.00 33 330.00 798 9,576.00 1 0.00 106 3,180.00 43 1,290.00 18 360.00 12 1,200.00 62 0.00 1777 10,662.00 25 0.00 14 105.00 9 79.49 8 50.00 8 8.00 1 1.00 132 214.65 59 442.50 3 22.50 58 435.00 12 90.00 2 0.00 4 40.00 08/09/2002 Southold Town Clerk Monthly Report Monthly Report Page: 3 July Ol, 2002 - July 31, 2002 Accoun~ WHOLE WWDD Account Description Fee Description Dog Redemption Dog Redemptions - 3+ Dog Room & Board Room & Board Filming Application Fee - Non-Refund Beach Permits Daily Filming Permit Historical items Landmark Register Marriage License Marriage License Passport Fee Passport Fee - Town Portion Photocopies Photocopies Postage Postage Returned ~ Check Charge Sale Of Used Equipment Used Equipment - Whole Town Shellfish Commercial Free - NomCommer. Jr. Commemial Replacement Resid. - Non-Comm. Temporary Voided Vending Machine Laminating Wastewater Disposal District Wastewater Disposal District - Interest Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Operation - Resid. interest On Overdue Accounts Qt7 Local Share 1 30.00 8 40.00 1 100.00 2 20.00 1 100.00 I 6.00 22 292.50 16 240.00 763 242.00 1 0.60 5 100.00 1 2,517.00 · 5 '. 175.00 60 0.00 1 17.50 2 0.00 196 980.00 53 530.00 2 0.00 1 64.00 Sub-Totah $34,175.74 4 20,815.03 20 200.00 6 60.00 1 136.80 Sub-Total: $21,211.83 $347,249.40 Total Local Shares Remitted: Amount paid to: Agency & Trust: Sales Tax ..................................................................... 0.51 Amount paid to: Agency & Trust: Sales Tax (Ordinance) 0.43 Amount paid to: County Treasurer for Dog Licenses 193.35 Amount paid to: NYS Ag. & Markets for spay/neuter program 45.00 Amount paid to: NYS Dept of Environmental Conservation 108.00 Amount paid to: NYS Health Dept. For Marriage License 247.50 Amount paid to: State Share Of Bingo Licenses 157.50 Total State, County & Local Revenues: $348,001.69 Total Non-Local Revenues: $752.29 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 otherW~,~e~ for~_~..~_~_.t.~ ~ ~'~__~__,~x~__~. ~, '~.~--~ ~" ' Southold Town Supewisor Date ~ Southold ToWn Cler( ~at~ 08/09/2002 Page: Southold Town Clerk Monthly Report Monthly Report July 01, 2002 - July 31, 2002 To the Supervisor: Pursuant lo Section 27, Sub 1, of the Town Law, [ hereby certifl/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. AccountCf Account Description Fee Description Qb/ Local Share AGENCY & TRUST Agency & Trust Park & Playground FISW Fishers Island Sewer District Sewer District interest Now Account INTEREST Building Department Fees Certified Birth Trans. Certified Death Trans. Change Of Zone House Trailer Ordinance Fees Planning Board Yard Sale Zoning Board PART PT-HIGHWAY Highway Excavation Solid Waste Management District SWMD Interest NOW Account 1 5,000.00 Sub-Totah $5,000.00 3 2,400.00 Sub-Total: $2,400.00 1 72.13 Sub-Total: $72.13 Application Fees 20 70,364.17 Birth Trans. 4 40.00 Death Trans. 68 680.00 Death Trans. - Genealogical · I 11.00 SEQR Review 1 400.00 PermitJRenewal 3 300.00 Road Map 1 5.00 Application Fees 4 6,000.00 Seqra Review 1 750.00 Permits 112 1,680.00 Application Fees 15 5,600.00 Public Events 6 300.00 Sign Re-imbursement Fee 5 105.00 Permits APPL (Appliances) Bags - On Account Bags - Retail - Large Bags - Retail - Medium Bags - Retail - Mini Bags - Retail - Small Bags - Vending Machine Bags - Wholesale - Large Compactor Permit - 1+ Ton Double Rear Contractor Permit - 1+ Ton Double Axle Contractor Permit - 1+ Ton Single Contractor Permit - Up To 1 Ton CS30 (Comm Contract Single Entry) Sub-Total: $86,235.17 3 135.00 Sub-Totah $135.00 86 1,290.00 23 70,255.15 1239 2,549.75 822 1,166.15 67 26.80 146 104.70 7 10,218.00 22 4,275.00 4 1,000.00 I 250.00 6 1,200.00 35 2,100.00 5 150.00 ~.'08/09/2002 Southold Town Clerk Monthly Report Monthly Report Page: 2 July 01, 2002 - July 31, 2002 Account~ SWMD WHOLE Account Description Solid Waste Management District Dog Adoption Alarm Fees Beach Permits Bingo License Bingo proceeds Certified Marriage Trans. Conservation Dog Licensing Dog Redemption Fee Description 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 Resse (re,~d. Single Entry) SWC (~creened Wood Chips) Tipping Charges Tipping Fee Deposit Tipping Interest Dog Adoption Fines Initial Renewal $12.00 Daily Permit Beach Attendant/lifeguards Guest Lessee Motel Non-Resident Seasonal Replacement Sticker Resident Voided Sticker Bingo Licenses Bingo Proceeds Marriage Trans. Fishing - Season Senior (65+ Years) 53% License Fee Female, Spayed Female, Unspayed Male, Neutered Male, Unneutered Replacement Tags Dog Redemption- 1st Local Share 15 900.00 14 140.00 13 130.00 67 0.00 442 4,420.00 116 580.00 9 0.00 19 363.20 903 2,100.00 470 940.00 12 165.20 334 54,442.39 29 39,161.30 47 91.89 Sub-Totah $198,0t9.53 11 110.00 4 400.00 5 125.00 33 330.00 798 9,576.00 I 0.00 106 3,180.00 43 1,290.00 18 360.00 12 1,200.00 62 0.00 1777 10,662.00 25 0.00 14 105.00 9 79.49 8 50.00 8 8.00 I 1.00 132 214.65 59 442.50 3 22.50 58 435.00 12 90.00 2 0.00 4 40.00 ~'08/09/2002 Southold Town Clerk Monthly Report Monthly Report Page: 3 July 0], 2002 - July 3], 2002 Accoun~ WHOLE WWDD Account Description Dog Redemption Dog Room & Board Filming Historical Items Marriage License Passport Fee Photocopies Postage Returned Sale Of Used Equipment Shellfish Vending Machine Wastewater Disposal District Wastewater Disposal District - Interest Fee Description Dog Redemptions - 3+ Room & Board Application Fee - Non-Refund Beach Permits Daily Filming Permit Landmark Register Marriage License Passport Fee - Town Portion Photocopies Postage Check Charge Used Equipment - Whole Town Commercial Free - Non-Commer. Jr. Commercial Replacement Resid, - Non-Comm. Temporary Voided Laminating Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Operation - Resid. Interest On Overdue Accounts Qt¥ Local Share 1 30.00 8 40.00 1 100.00 2 20.00 1 100.00 1 6.00 22 292.50 16 240.00 763 242.00 I 0.60 5 100.00 1 2,517.00 5 175.00 60 0.00 I 17.50 2 0.00 196 980.00 53 530.00 2 0.00 1 64.00 Sub-Total: $34,175.74 4 20,815.03 20 200.00 6 60.00 1 136.80 Sub-Total: $21,211.83 $347,249.40 Total State, County & Local Revenues: Total Local Shares Remitted: Amount paid to: Agency & Trust: Sales Tax ....................................................................................................... 0.51 Amount paid to: Agency & Trust: Sales Tax (Ordinance) 0.43 Amount paid to: County Treasurer for Dog Licenses .............................................................................................. 193.35 Amount paid to: NYS Ag. & Markets for spay/neuter program ................................................................................. 45.00 Amount paid to: NYS Dept of Environmental Conservation ........................................................................................... 108.00 Amount paid to: NYS Health Dept. For Marriage License ..................................................................................................... 247.50 Amount paid to; State Share Of Bingo Licenses ............................................................................................................................. 157.50 $348,001.69 Total Non-Local Revenues: $752.29 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 tees and monies received by her during the month above state, excepting only such fees and applications and payments of which are °th e rwiT~ '°r~.,.~ ~._..b ~~ ~ '~.~~ / S//~'%uth°ldT°wn~u~;rv-is°r ~-- ~/ SoutholdToWnCler~' ,~ate/ 0g./09/2002 Southold Town Clerk Monthly Report Monthly Report Pase: July 01, 2002 - July 31, 2002 To the Supe~/isor: 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 Qt7 Local Share AGENCY & TRUST Agency & Trust Park & Playground 1 5,000.00 FISW Fishers Island Sewer District Sewer District Interest Now Account INTEREST Building Department Fees Certified Birth Trans. Certified Death Trans. Change Of Zone House Tmiler O~inance Fees Planning Boa~ Yard Sale Zoning Board PART PT-HIGHWAY Highway Excavation Solid Waste Management District SWMD interest NOW Account Sub-Total: $5,000.00'"- 3 2,400.00 Sub-Totah $2,400.00 1 72.13 Sub-Total: $72.'13 Application Fees 20 70,364.17 Birth Trans. 4 40.00 Death Trans. 68 680.00 Death Trans. - Genealogical 1 11.00 SEQR Review I 400.00 Permit/Renewal 3 300.00 Road Map I 5.00 Application Fees 4 6,000.00 Seqra Review 1 750.00 Permits 112 1,680.00 Application Fees 15 5,600.00 Public Events 6 300.00 Sign Re-imbursement Fee 5 105.00 Permits Sub-Totah $86,235.17 3 135.00 Sub-Total: $'135.00'~ APPL (Appliances) 86 1,290.00 Bags - On Account 23 70,255.15 Bags - Retail - Large 1239 2,549.75 Bags - Retail - Medium 822 1,166.15 Bags - Retail - Mini 67 26.80 Bags - Retai~ - Small 146 104.70 Bags - Vending Machine 7 10,218.00 Bags - Wholesale - Large 22 4,275.00 Compactor Permit - 1+ Ton Double 4 1,000.00 Rear Contractor Permit - 1+ Ton Double Axle 1 250.00 Contractor Permit - 1 + Ton Single 6 1,200.00 Contractor Permit - Up To 1 Ton 35 2,100.00 CS30 (Comm Contract Single Entry) 5 150.00 . 0~/09/2002 Southold Town Clerk Monthly Report Monthly Report Page: 2 July 01, 2002 - July 31, 2002 Accoun~ Account Description Fee Description Qb/ Local Share SWMD WHOLE Solid Waste Management District Dog Adoption Alarm Fees Beach Permits Bingo License Bingo proceeds Certified Marriage Trans. Conservation Dog Licensing Dog Redemption 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 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 Lessee Motel Non-Resident Seasonal Replacement Sticker Resident Voided Sticker Bingo Licenses Bingo Proceeds Marriage Trans, Fishing - Season Senior (65+ Years) 53% License Fee Female, Spayed Female, Unspayed Male, Neutered Male, Unneutered Replacement Tags Dog Redemption - 1st Sub-Total: 15 900.00 14 140.00 13 130.00 67 0.00 442 4,420.00 116 580.00 9 0.00 19 363.20 903 2,100.00 470 940.00 12 165.20 334 54,442.39 29 39,161.30 47 91.89 $198,019.5~'''~ 11 110.00 4 400.00 5 125.00 33 330.00 798 9,576.00 1 0.00 106 3,180.00 43 1,290.00 18 360.00 12 1,200.00 62 0.00 1777 10,662.00 25 0.00 14 105.00 9 79.49 8 50.00 8 8.00 I 1.00 132 214.65 59 442.50 3 22.50 58 435.00 12 90.00 2 0.00 4 40.00 .. ~/09/2002 Southold Town Clerk Monthly Report Monthly Report Page: 3 July 01, 2002 - July 31, 2002 Account~ Account Description Fee Description Qty Local Share WHOLE WWDD Dog Redemption Dog Room & Board Filming Historical Items Marriage License Passport Fee Photocopies Postage Returned Sale Of Used Equipment Shellfish Vending Machine Wastewater Disposal District Wastewater Disposal District - Interest Dog Redemptions - 3+ Room & Board Application Fee - Non-Refund Beach Permits Daily Filming Permit Landmark Register Marriage License Passport Fee - Town Portion Photocopies Postage Check Charge Used Equipment - Whole Town Commercial Free - Non-Commer. Jr. Commercial Replacement Resid. - Non-Comm. Temporary Voided Laminating Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Operation - Resid. Interest On Overdue Accounts 1 30.00 8 40.00 I 100.00 2 20.00 1 100.00 1 6,00 22 292.50 16 240.00 763 242.00 1 0.60 5 100.00 I 2,517.00 5 175.00 60 0.00 1 17.50 2 0.00 196 980.00 53 530.00 2 0.00 1 64.00 Sub-Total: $34,175.74"- 4 20,815.03 20 200.00 6 60.00 1 136.80 Sub-Total: $21,211.83~' Amount paid to: 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 ........................................................................................................................ 0.51~,' Agency & Trust: Sales Tax (Ordinance) ............................................................................................................... 0.43'~'' County Treasurer for Dog Licenses 193.35~ NYS Ag. & Markets for spay/neuter program ..................................................................................................... 45.00- NYS Dept of Environmental Conservation ........................................................................................................................ 108.00' NYS Health Dept. For Marriage License 247.50~' State Share Of Bingo Licenses 157.50/ $348,001.69 Total Non-Local Revenues: $752.29 $347,249.40 Elizabeth A. Neville being duly swom, 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 provided for by law. Southold Town Supervisor Date Southoid Town Clerk Date REPORT OF BINGO FEES COLLECTED PURSUANT TO CHAPTER 437 & 438, LAWS OF 1962 NAME OF MUNICIPALITY Town Of Southold DO N(~T~RITE: IN THIS SPACE AMOUNT REC'D. ENT. BY REFUND CHECKED BY DEPOSITED CODE SHEET NO. 1 OF 1 MONTH OF July 2002 COUNTY Suffolk P.O. ADDRESS P.O Box 1179~ Soctheld, NY 11971 CODE NUMBER 47-210 NUMBER OF NAME OF ORGANIZATION LICENSE NO. OCCASIONS AMOUNT Knights of columbus GC-47210-601-03733 14 262.50 A.) TOTAL FEES COLLECTED $262.50 B.) DELIVERED TO MUNICIPAL TREASURY $105.00 C.) TRANSMI'I-T'ED HEREWITH TO STATE COMPTROLLER $157.50 TOTALS CERTIFICATION OF ISSUING OFFICER: Elizabeth A. Neville , hereby certifies that -he is the Southold Town Clerk of the Town Of Southold State of New York; that -he has prepared the annexed ren, issued the licenses listed therein and that such report is a true and correct statement of operations for the period which it covers. ( - ~ (.~ ~...---~ /~./~-~ -- C~r issuing Offig~r CERTIFICATION OF REMITTING OFFI( Supervisor Jo~h,,a y, of :-inn , hereby certifies that -he is the Town Of Southold ~port, that - he knows such report to be a true and correct statement of operations for the period ......... · ..... k~ f,-, th, .~tal~. Comptroller for such period pursuant to Chapter 438 of $OUTHOLD TOWN CLER 53095 MAIN ROAD, TOWN HALL $OUTHOLD, NY 11971 PAY TO THE ~ . ORDER OF _ U~"~';li~vt .TO~IIQ ¥. ~"tOtl __~]e ~r_ufld~ l~_iay-~S~v~ aaa 50/t00******** '"'~ ~"A'"O. AL .A.K 1129 54970 MAIN ROAD SOUTHOLD, NY 11971 ~4 $'157.50 DOLLARS "'00/, I, ~,, ~':O i~/,~,Of=g,g,?~: 0500,,,0 READy TO REORDER? CALL 1-Rtio_~ct~t_~e-m ~v Trr,er,'~, .... NEW YORK STATE DEPARTMENT OF HEALTH Bureau of Accounts Management - Revenue Section Albany, New York 122374)001 MOISTLY REPORT OF MARRIAGE LICENSES ISSUED SEE INSTRUCTIONS AT BOTTOM OF PAGE Report for the month of DEP NO. July 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 56 to 77 inclusive. (If ONE license was issued place number in the first space only!) (IfNO tenses 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 DO NOT SEND CASH-- ~"~'-~-'~ -'~/'"/'"/~'~"~'~'~'~ef~-~'-~- 08/09/2002 Amount of remittance with this report Mailing Adc~ss P.O Box 1179 Southold, NY 11971 $ 247.50 THIS MONTHLY REPORT OF MARRIAGE LICENSES ISSUED MUST BE TRANSMITTED TO THE STATE DEPARTMENT OF HEALTH FOR EACH MONTH regardless of whether or not any licenses were issued. If no licenses were issued, indicate NONE in the space )rovided for license numbers. The issuance of a marriage license mak~ >u responsible for th tance fee of $11.25, regardless of whether or not the marriage ceremony is ever performed. Marriage licenses must be numbered and reported ~ lively throughout the year starting with ~rb_ber i at the beginning of EACH calendar year. . Pursuant to the authority of Section 19 of the New rate Domestic Relations Law, the comrmssione} of Health has directed that this report, together with any fee must be transmitted to the Stat artment of Health by the 15th of the month following the month which the report covers. New York State Domestic Relations Law 22 provid at any Town or City Clerk who violates or fails to comply with any of the above mentioned reporting or filing requirements, shall b, ned 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 2 $OUTHOLD TOWN CLERF 53095 MAiN ROAD, TOWN HAI..~ SOUTHOLD, NY 11971 THE BJ~IDGE HAMPTON NA~ONAL BANK 112 8 54970 MAIN ROAD SOb i'HOLD, NY 11971 PAY TO THE ORDER OF NY,q TwO I-,Iu~l Forty-Seven and ***************************************************************** DOLLARS I~1 "'00 ~. ~, 88,' ':0 8 ~,l~O~,r=~,?l-' 0500'"0 MONTHLY LICENSE SALES REPORT 1--10252110 SOUT 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, POBOX9129, GPO, NEW YORK, NY 10087-9129 MONTH: July 2002 REPORT MONTH: 07 LICENSE YEAR: 2002 GROSS R~CEIPTS: $117.00 LESS COMMISSION: 9.00 NET FORWARDED: $108.00 LICENSE TYPE SOLD VOID 19 FREE (ALLTYPES) x 03 SENIOR 1 x 04 FISHING 8 x 05 HU3~ING (Small Game) x I- 2:07 BIG GAME x ~08 TRAPPING x ~ 15 BOWHUNTING x r,, 17 MUZZLELOADING x 20 SPORTSMAN x 23 FISHING (3 Day) x 25 JUNIOR TRAPPING x 40 SPECIAL 2ND DEER PERMIT x 41 TURKEY PERMIT x FEE ' AMOUNT COMMISSION AMOUNT X 5.00 = 5.00 x 1.00 14.00 = 112.00 x 1.00 11.00 ~ x 1.00 13.00 =. · x 1.00 13.00 = x 1.00 11.00 = x 1.00 11.00 = x 1.00 31.00 = x 1.00 6.00 = x 1.00 6.00 = x 1.00 11.00 = x 1.00 2.00 = x 0.50 09 FISHING x 35.00 = x 1.00 t- 12 HUNTING (Small Game) x 50.00 = x 1.00 2:13 BIGGAME 100.00 x [u x 1.00 _ 27 FISHING (5 Day) 20.00 x o> x 1.00 ,,, 32 MUZZLELOADING x 75.00 = x 1.00 I¥ 33 BOWHUNTING 100.00 x 2: x = 1.00 O 34 BEAR TAG x 25.00 = x 1.00 2:35 COMBINATION x 225.00 = x 1.00 42 TURKEY PERMIT x 25.00 = x 0.50 14 JUNIOR ARCHERY x 9.00 = x 1.00 re 16 LOST LICENSE CERT 5.00 1.00 'r 29 JR HUNTING LICENSt 5.00 x I.- x = 1.00 O 30 FISHING (1Day) x 11.00 = x 1.00 75 THE CONSERVATIONI x 12.00 = x 0.50 q RECEIPTS: $117.00 E~ ~IMISSION: $9,00 AMOUNT: DATE RECEIVED: SIGNATU1LE (Revenue Accounting t or C( ;lerk) TOTAL COMMISSION: 9.00 OFFICE USE ONLY 1.00 8.00 SOUTHOLD TOWN C 53095 MAIN ROAD, TOW[ SOUTHOLD, NY 1197 tHE BRIDGEH~ ~ NATIONAL BANK 1 [ 3 0 ~'~4 8/912002 PAYTOTHE NYSDeptotE~wiromnena ORDER OF ~I1 [ $*108.00 Or~ R'mvl~l Eight ~nd *************************************--************************* DOLLARS "'OD ~, i, =,O"' ~:0 ? ~,l~O&&~, ?1-' O 500'"0 Wuly Suffolk Town Of Southold Elizabeth A. Neville 08/09/2002 2002 47 DOG LIJSE 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 Total Unspay 6 mo. & up 1. Spay/Neuter 117 @ 2.50 292.50 @ 7.50 877.50~ NO FEE 2. Unspay/Unneuter 15 15 ® 7.50 112.50 ® 7.50 112.50 'e 3.00 45.00 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.'0~. 3.00/Dog 0.00 ~. Purebred (26+) 0 0 @ 100.00 0.00 @ 0.00 ~.~0 3.00/Dog 0.00 8. Void Purebred 0 NO FEE . NO F~E NO FEE 9. TOTALS 132 15 $405.00 $990.00 $45.00 REPLACEMENT AND PUREBRED Column D TAG ORDERS PROCESSED # Each 10. Replacement Tags 2 11. Purebred Tags 0 12~ TOTALS 2 DISBURSEMENTS 13. Local% of 9B $214.6u 14. Local% of 9C $990. 15. Total $1,204.6 (to T.C.V Column E Tag Fees 3.00 0.00 $3.0o iu. Stat% of 9B $190.35 17. Stat% of 12E $3.00 18.Total $193.35 (to County) 19. 100% of 9F $45.00 (AG. and Markets) Amount paid to: County Treasurer Amount paid to: NYS Ag. Markets Dog i .censes ........................ $193.35 ~ spay/neuter program ................ $45.00 SOUTHOLD TOWN CLEi 53095 MAIN ROAD, TOWN SOUTHOLD, NY 11971 TH~ I~RIDG~H,' 4 NATIONAl BANI( 1 1 3 1 ,,~1,,, S/9/.2002 PAY TO THE NYS Ag!~C!~RI~, & ~v~U'~ ORDER OF j ~*4&~ DOLLARS MEMO 2002 Suly Spay/Neuter progrmn ~~.~ ~ ~...~/.~ ,'0S~SA,, ~:O~O&&~?,: O500,.0&5~,,. ~uly Suffolk Town Of Southold Elizabeth A. Neville 08/09/2002 2002 47 10 Southold Town Clerk DOG LI 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 Loca~ Unneutered Total Unspay 6 mo. & up 1. Spay/Neuter 117 @ 2,50 292.50 ~ 7.50 877.50 NO FEE 2. Unspay/Unneuter 15 15 ~ 7.50 112.50 @ 7.50 112.50 e 3.00 45.00 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 0.00t 3.00/Dog 0.00 ~. Purebred (26+) 0 0 e 100.00 0.00 @ 0.00 0.00 3;00/Dog 0.00 8. Void ~urebred 0 NO FEE NO FE~ NO FEE 9. TOTALS 132 15 $405.00 $990.00 $45.00 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.oo 13. Local% of 9B $214.65 14. Local% of 9C $990.00 15. Total $1,204.65 (to T.C.V.) 16. Stat% of ~i $190.35 17. Stat% of $3.00 18. Total $193.35 (to County) 19. 100% of 9F $45.00 (AG. and Markets) Amount paid to: County Treasure Amount paid to: NYS Ag. &Mar; or Dog Licenses ........................ $193.35 for spay/neuter program ................ $45.00 SOUTHOLD TOWN CLER: .~30~ Ii'lAIN ROAD, TOWN HAI. L SOUTHOLD. NY 11971 PAY TO THE ORDER OF Suffolk Com)~ T~asumr $oht) ,_ ~..~;ra~ 1132 SOU7 , ~ 11971 : 6t214 1~'.'.')/2002 j ~*19~35 DOLLARS ,"DO ~ ~ :, ~,' ":0 ~ &h0B~ ?,: 0 500,,,0. I, duly Suffolk Town Of Southold Elizabeth A. Neville 08/09/2002 )02 47 10 Southold Town Clerk DOG LIC 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 117 @ 2.50 292.50 @ 7.50 877.50 NO FEE 2. Unspay/Unneuter 15 15 @ 7.50 112.50 @ 7.50 112.50 ~ 3.00 45.00 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 132 15 $405.00 $990.00 $45.00 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.OO DISBURSEMENTS 13. Local% of 9B $214.65 14. Local% of 9C $990.00 15. Total $1,204.65 (to T.C.V.) 16. Stat% of 9B $190.35 17. Stat% of 12E $3.00 18. Total $193.35 (to County) 19. 100% of 9F $45.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ $193.35 Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $45.00 SOUTHOLD TOWN CLERK o3~1 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANi( 112 8 54970 MAIN ROAD SOUTHOLD, NY 11971 §0-666/214 8,/912002 PAY TO THE 1'"~1'8 Dcp~t.nent ofltcalth j $*247.50 ORDER OF Tv~) ~Qlldt~d Fot~'-~e~'ell ~ld DOLLARS MEMO ,'00~,I,;~8,' I:Oi]i, hOr.&&?l: O5OO,,,Ol, ShEr..' SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 50~6W214 1129 PAY TO THE ORDE'ROFSuper~lsorJoshua'~.Hotlvn I $'157.50 One tlmldted Fifty-Seven alld ,'OOi, i, sq,' ,:021, hOEE&?l; O5OO,,,O~,5hr-E,,' · READY TO REORDER? CALL 1-800-433-8810 OR VISIT US AT www. intuitmarket.com · SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 1130 54970 MAIN ROAD SOUTHOLD, NY 11971 so-~4 8/9/2002 PAY TO THE NYS ]~ ofr~vimmncn~ Conservation ORDER OF 1 Oae Hm~dred Bi§h! mid ********************************************************************** DOLLARS I~1 ~ 2002 Silly I-hlafillg Lic~llsgs ~$~~ MEMO ,'00~,~,30,' ':O~,hO~&r~?': 0500,,,OI, 51~r-,P,,' SOUTHOLD TOWN CLERK O~Ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANK 113 1 54970 MAIN ROAD SOUTHOLD, NY 11971 so-gr~14 PAY TO THE NY~ Agficultu~ & ORDER OF I DOLLARS MEMO. 2002 ,]'U]y Spay~Neuter progrmn Ir'OOi. i, 31,,' ,,'O;i,l~O;,A&?l: O500,..Oi, 51. r-.P..';.. $OUTHOLD TOWN CLERK o3-o~ 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 1132 THE BRIDGEHAMPTON NATIONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 ~o.~1~ 8/9/2002 PAY TO THE Suffolk Cot~W Treasurer $olm C. Coeraa¢ ORDER OF - J $~'193.35 OlleI-IQildtedNineS,-Tl~¢ mid***************************************************************** DOLLARS I'~ ~.~ 2002 July Dog Licemes MEMO_ ,'OOi, i. 3~.' ,:Oi~l, hOEr-.f=?~: 0500.,,Ol, 51..r-,E,' READY TO REORDER? CALL 1-800-433-8810 OR VISIT US AT www. intuitmarket.com · 3596 I SOUTHOLD TOkeN CLERK 53095 MAIN ROAD, 'I'OWN HALL SOUTHOLD, NY 11971 1133 THE BRIDOEHAMPTON N 54970 MAiN ROAD SOUTHOLD, NY 11971 $0-6~6/214 ~/~002 PAY TO THE ORDER OF Supervisor $oshta Y. Hmton I $%ooo.94 FiveTh~um~d~id****~********************************************************************** DOLLARS 2002 Agettcv & TinsL Sales Tax .~~~i~._.~_~ MEMO ,'OOZe:tS," ,:O~,hO~E&?': OSO0,,,OI, Shgg"' SOUTHOLD TOWN CLERK O3Ol 53095 MAIN ROAD, TOWNI HALL SOUTHOLD, NY 11971 THE BRIDOEHAMPTON NA~ONAL BANK 1 1 3 4 54970 MAIN ROAD SOUTHOLD, NY 11971 PAY TO THE ORDER OFFidtets Island ScwerDistrict I $*2,400.00 Two Thousa~ Four HtUldteA mid ************************************************************** DOLLARS MEMO 2002 ~strict l~ceipts ,"00 ~, ], :[ h,' SOUTHOLD TOWN CLERK O3Ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 1~4E BRIDGEH~MPTON NATIONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 1135 ~'9/2002 PAY TO THE ORDER OF Sut~tvisot Joshua Y. Honon } Eighty-Six Thousand Two Hm:tdred Thim,-Five mid ****00'****************************************** DOLLARS · READY TO REORDER? CALL 1-800-433-8810 OR VISIT US AT www. intuitmarket.com ~ 3596 (12/00) SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL SOUTNOLD, NY 11971 1139 54970 MAIN ROAD SOUTHO,D, NY 11971 50666/214 8/912002 PAY TO THE ORDER OF O~le ~-~1 I!)dt~ MEMO 2002 JLIly PT - Higlnwy ,"00 ~, I, ~q," ~:0 2 ~,hOF=g& 0 500'"0 ~, 54 & SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THB BRIDGEHAMPTON NATIONAL BANK I 1 4 0 54970 gt~lN ROAD SOUTHOLD, NY 11971 50-666/214 ~.~/~ ~) .,~ PAY TO THE ORDEROFSouQ~old SolidWastcMmagcntem I $'198,019.53 OncHnndnxlNit~ty-Eigl~ ThousandNineteenm~d ****00'******************************************* -. DOLLARS MEMO 2002 DistdCt ReceiPts ~~---~ ,'OO~ghO," ~:02~t,O~,gg?~: 0500'"01,5h66"' SOUTHOLD TOWN CLERK o3-o4 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY tl 971 THE BRIDGEHAMPTON NATIONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 8/9/2002 1141 PAY TO THE Supervisor Joshua Y. Horzon ORDER OF I $'34,175.74 Thin'v-Four Thousand Otle I-Illtldrcxl Seventy-Five alld ********************************************** DOLLARS MEMO 2002 Whole To13,lI Receipts ,'OOi, l, hi"' I:O~hhOg~=~,?~: O500,,,O&Sl,~,~,"' · READY TO REORDER? CALL 1-800-433-8810 OR VISIT US AT www. intuitmarket.com 53596 r ! 2'001 SOUTHOLD TOWN CLERK o3-ol ~ 114 2 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 8/9/2002 PAY TO THE Southold Waste Water Disposal District ORDER OF J TW~ll~-OIIC Thougfltld TWO Hutldred ~.;16¥(~tl aid *************************************************** DOLLARS I~1 ~ MEMO_ 2002 District R~c¢ip[s ,'OD i, ;h P,' ~:0 8 i, [,0 r= & ~, ?,: o 5oo,,,o i, 5 'h~~- 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 ~/9/2002 1143 PAY TO THE SUl~i~,,isot $oshtm Y. I-IOrtOtl ORDER OF I5*7.20 ~C%'(~II ~lld ********************************************************************************** DOLLARS I~1 ~ MEMO 2002 July Whole Tnhltcrcst ~ · M~ 500,,,0 ~ S I, EE"'~~ SOUTHOLD TOWN CLERK o3-0~ 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIBGEHA~PTON NATIONAL 5~970 MAIN ROAD SOUI'HOLD, NY 11971 50-666/214 ~9/2002 1144 PAY TO THE Supervisor $oshua Y. Hotxon ORDER OF I ~*18. t8 ~.Jgllte.~tlgtttd *8/*~~*************************************************************************** DOLLARS 2002 July P~tt Tn Interest ME~O ,'O0;&hh,' ,:O~&hOg&g?': OSO0,,,O~SNEE,' READY TO REORDER? CALL 1-800-433-8810 OR VISIT US AT www. intuitmarket.com $ SOUTHOLD TOWN CLERK 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE E 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 1145 PAY TO THE ORDEROF ~n?rvi~r.Tn~hu~ ¥ ~m't~ I $*0.03 DOLLARS MEMO ~00~ Jul? Highway InternS[ _~ ,'O0~,],h5,' ,:Oa~,t, Or~r=R?l: 0500,,,0~5 SOUTHOLD TOWN CLERK o3-o~ 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANK 1 1 4 iS 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 PAY TO THE ORDER OF ~outhold W~te Water Disposal District I ~llr R~1d************************************************************************************* DOLLARS I~1 ~ "'OD I, ~,hr-"' I:Oi]i,[,OEF=F=?': OSO0'"O i, ShC, E,' $OUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE B~IB~EHA~PTON NA3]ONAL B~IK 5~970 MAIN ROAD SOUTHOLD, NY 11971 50~666/214 1147 ~'9/2002 PAY TO THE ORDER OF l~i~:her~ T~lm~d ~e'~er Di~;tric! I "'OD I. ~,h ?ii' ':0 a l,l~Of=EE ?,: 0 500'"0 I, 5~,r=6,. · READY TO REORDER? CALL 1-800-433-8810 OR VISIT US AT www. intuitmarket.com ~ $OUTHOLD TOWN CLERK o~1 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL SANK 114 8 54970 MAIN ROAD · $OUTHOLD, NY 11971 504~6/214 ~1/~002 PAY TO THE ORDER OF SOUfltOld Solid Waste j $'41.74 DOLLARS July 01, 2002 - July 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. Neviile, 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 am otherwise provided for by law. Account~ Account Description Fee Description Qty Local Share AGENCY & TRUST Agency & Trust Park & Playground FISW Fishers Island Sewer District Sewer District Interest Now Account INTEREST Building Department Fees Certified Birth Trans. Certified Death Trans. Change OfZone House Trailer Ordinance Fees Planning Boa~ Ya~ Sale Zoning Board PART PT-HIGHWAY Highway Excavation Solid Waste Management District SWMD Interest NOW Account 1 5,000.00 Sub-Totah $5,000.00 3 2,400.00 Sub-Total: $2,400.00 1 72.13 Sub-Total: $72.13 Ap plication Fees 20 70,364.17 Birth Trans. 4 40.00 Death Trans. 68 680.00 Death Trans. - Genealogical 1 11.00 SEQR Review 1 400.00 Permit/Renewal 3 300.00 Road Map 1 5.00 Application Fees 4 6,000.00 Seqra Review 1 750.00 Permits 112 1,680.00 Application Fees 15 5,600.00 Public Events 6 300.00 Sign Re-imbursement Fee 5 105.00 Permits APPL (Appliances) Bags - On Account Bags - Retail - Large Bags - Retail - Medium Bags - Retail - Mini Bags - Retail - Small Bags - Vending Machine Bags - Wholesale - Large Compactor Permit - 1+ Ton Double Rear Contractor Permit - 1+ Ton Double Axle Contractor Permit - 1+ Ton Single Contractor Permit - Up To 1 Ton CS30 (Corem Contract Single Entry) Sub-Totah $86,235.17 3 135.00 Sub-Total: $135.00 86 1,290.00 23 70,255.15 1239 2,549.75 822 1,166.15 67 26.80 146 104.70 7 10,218.00 22 4,275.00 4 1,000.00 1 250.00 6 1,200.00 35 2,100.00 5 150.00 .~ 08/~)9/2002 Southolt1~wn Clerk Monthly Report Monthly Report July 01, 2002 - July 31, 2002 Page: 2 Account~ SWMD WHOLE Account Description Solid Waste Management District Dog Adoption Alarm Fees Beach Permits Bingo License Bingo proceeds Certified Marriage Trans. Conservation Dog Licensing Dog Redemption Fee Description 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 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 AttendantJlifeg uards Guest Lessee Motel Non-Resident Seasonal Replacement Sticker Resident Voided Sticker Bingo Licenses Bingo Proceeds Marriage Trans. Fishing - Season Senior (65+ Years) 53% License Fee Female, Spayed Female, Unspayed Male, Neutered Male, Unneutered Replacement Tags Dog Redemption- 1st Qty Local Share 15 900.00 14 140.00 13 130.00 67 0.00 442 4,420.00 116 580.00 9 0.00 19 363.20 903 2,100.00 470 94O.0O 12 165.20 334 54,442.39 29 39,161.30 47 91.89 Sub-Totah $198,019.53 11 110.00 4 400.00 5 125.00 33 330.00 798 9,576.00 1 0.00 106 3,180.00 43 1,290.00 18 360.00 12 1,200.00 62 0.00 1777 10,662.00 25 0.00 14 105.00 9 79.49 8 50.00 8 8.00 1 1.00 132 214.65 59 442.50 3 22.50 58 435.00 12 90.00 2 0.00 4 40.00 · 08/09/2002 Southok~R~wn Clerk Monthly Report Monthly Report July 01, 2002 - July 31, 2002 Page: 3 Account# Account Description Fee Description Qty Local Share WHOLE WWDD Dog Redemption Dog Room & Board Filming Historical Items Marriage License Passport Fee Photocopies Postage Returned Sale Of Used Equipment Shellfish Vending Machine Wastewater Disposal District Wastewater Disposal District - Interest Dog Redemptions - 3+ Room & Board Application Fee - Non-Refund Beach Permits Daily Filming Permit Landmark Register Mardage License Passport Fee - Town Portion Photocopies Postage Check Charge Used Equipment - Whole Town Commercial Free - Non-Commer. Jr. Commercial Replacement Resid. - Non-Comm. Temporary Voided Laminating Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Operation - Resid. Interest On Overdue Accounts 1 30.00 8 40.00 1 100,00 2 20.00 1 100.00 1 6.00 22 292.50 16 24O.0O 763 242.00 1 0.60 5 100.00 1 2,517.00 5 175.00 60 0.00 1 17.50 2 0.00 196 980.00 53 530.00 2 0.00 1 64.00 Sub-Total: $34,175.74 4 20,815.03 20 200.00 6 60.00 1 136.80 Sub-Total: $21,21'1.83 Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Total State, County & Local Revenues: $347,249.40 Total Local Shares Remiffed: Agency & Trust: Sales Tax ....................................................................................................................................................................................... 0.51 Agency & Trust: Sales Tax (Ordinance) 0.43 County Treasurer for Dog Licenses .................................................................................................................................................. 193.35 NYS Ag. & Markets for spay/neuter program ........................................................................... 45.00 NYS Dept of Environmental Conservation 108.00 NYS Health Dept. For Mardage License 247.50 State Sham Of Bingo Licenses .................................................................................................................................................................. 157.50 $348,001.69 Total Non-Local Revenues: $752.29 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 /~'Southold Town ~u[;;rv~sor ' Date O Southold Town Clerl~ date/