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Home My WebLink About06/2002 RECEIVED JUL 2 G Southold Town Clerl. SUFFOLK COUNTY TREASURER'S OFFICE JOHN C. COCHRANE, Treasurer 330 CENTER DRIVE RIVERHEAD, N.Y. 11901-3311 852-1500 REPORT OF REVENUE PAYABLE TO SUFFOLK COUNTY TREASURER TOWN OF SOUTHOLD ELIZABETH NEVILLE, TOWN CLERK P.O. BOX 1179 SOUTHOLD, N.Y. 11971 DATE THIS STATEMENT TO ACCOMPANY PAYMENTS TO THE COUNTY TREASURER PURSUANT TO SEC. 2205 (B) OF THE SUFFOLK CHARTER 7/10/02 CHECK NUMBER EXPLANATION AMOUNT CODE LICENSE AND TAG FEES FOR JUNE 02 $149.22 For Treasurer's Use Only $149.22 T570 I HEREBY CERTIFY THAT THE SUM OF $ 149.22 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 7/10/02 BY PHYLLIS TEPPER APPROP.NO. FOR TREASURER'S USE ONLY DATE RECEIPT NO. CODE AMOUNT ?[,1]~,~ 36480 NK $149.22 Il l l l~'~/ JUNE :002 PART TOWN FISHERS ISLAND SEWER INTEREST NOW COASTAL EROSION CERTIr AGENCY & TRUST BIDS DISTRICT ACCOUNT BUILDING DEPT BOR ~ TREE PARK & TREE BOOK BID INTEREST NOW APPLICATION FOR DATE PLAYGROUND BOOK TAX FEES SEWER DISTRICT RENT ACCOUNT APPLICATION FEES APPEAL BIRTHS 3 4 10.00 1,350.00 20.00 5 5,521.2C 6 i 675.0C ~ 125.0C 10 ' 350.0c 11 2,862.80 12 2,160.90 13 , 536140 14 2,000.4C i 7 2,689.10 18 3,053120 19 600.00 71.90 797.20 2O i 1,500.00 1,195.00 21 1,917.90 24 210.0( 25 5,252.30 26 27 I 1,764.50 28 4,109.70 ! TOTALS 0.00 0.00 0.00 10.00 3,450.00 71.90 35,220.60 0.00 20.00 Page 1 of 18 JUNE 2002 , PART TOWN ICATION CHANGE OF ZONE ORDINANCES i ZONING TRAILER JUNK ~ ZONING MAPS i DEATHS PETITION ! SEQRA REVIEW PERMITS YARDS ORDINANCES i ORDINANCE TAX J MAPS I TAX 260.00 '~oo.oo I 20.00 50.00' 4.25 200.00 100.00 50.00 4.25i 70.00 i ~ 50.0C 10.0C 100.00 ! 70.00 750.00 100.00 120.00 400.0( 60.00 160.00 100.00 50.00 4.25 1,220.00 0.00 1,150.00 300.00 0.00 150.00 12.75 0.00 0.00 Page 2 of 18 I JUNE 2002 PART TOWN PLANNING BOARD ZONING BOARD OF APPEALS SEQRA SALVAGE YARD PUBLIC PEDDLING APPLICATION FEES INSPECTION i REVIEW FACILITY SALES : APPLICATION FEES EVENTS SIGN RE-IMBURSEMENT FEES 60.00 90.00 60.0C 30.0(: 9010i 400.00i 100100 90.0C 60.00 I 75.00 1,800.00 90.00 250.00 30.00 I 90.00 3,000.00 45.0o 45.00 2,000.00 150.00 90.0( 2,100.00 1,174.00 30.00 i t 60'00 135.00 0.00 4,174.00 0.00 250.0( 0.00 1,320.00 6,300.00 100.00 0.00 Page 3 of 18 PART TOWN - PART TOWN - JUNE 2002 HIGHWAY HIGHWAY SOLID WASTE MANAGEMENT DISTRICT HIGHWAY HIGHWAY EXCAVATION EXCAVATION LANDFILL RELATED PERMITS AND FEES i , GARBAGE GARBAGE PERMITS I SURETY BOND APPLIANCES J BAGS BAG VENDING J BAGS RETAIL j MACHINE WHOLESALE COMPACTOR $200.00 COMPACTOR $250 00 I 240.05 157.50 90.00 26.75 135.00 86.50 45.00 14.50 ' 180.00 132.00' 775.00 15.00 15.00 710.00 45.00 16.70 630.00i 90.00 60.00 49175 134.90i 1,575.00 30.00 27.55 ~ 29-70 400.00 513.00 60.00 101.40 699.00 600.00 1,000.00 417.90 47175 140.85 1,260.00 255.45 7,392.05! 350.00 107.75 1,867.50l 97.00 8,554.95 315.00 14.55 2,507.00 146.65 1,415.90 0.00 930.00 1,726.65 4,691.00 21,437.00 1,000.00 1,000.00 Page 4 of 18 JUNE 2002 SOLID WASTE MANAGEMENT DISTRICT LANDFILL RELATD PERMITS AND FEES ~ CONTRACTOR CONTRACTOR CONTRACTOR CONTRACTOR SINGLE ENTRY AGRICULTURAL $60.00 i CONTRACTOR $200.00 $250.00 S NGLE ENTRY $30 $60 $60.00 GUEST LESSEE RESIDENT 10.00 60.001 60.00 60.00 120.00 120.00 60.00l 360.001 60.00 180.00 400.00~ 200.00 200.00 400.00~ 200.00 30.00 90.00 30.00 90.00 60.00 60.00: 240.00 200.00 60.OOJ 120.00 200.00 240.00 240.00 200.00 60.00 120.00 ' 300.00 400.00 ' 60.00 250.00i 60.00 250.00 250.00 60.00 180.00 120.00 235.00 125.00 125.00 20.00~ 120.00 30.00 101001 140.00 20.001 340.00 10.00 130.00 lO.OO loo. Oo 20.00 95.00 235.00 20.00 20.00 265.00 20~.00 170.00 10.00 140.00 235.00 10.00i 320.00 10.00 240.00 10.00 20.00i 200.00 20.0o lo.oo 18o.oo 10.00 425.00 2,460.00 2,400.00 750.00 240.00 0.00 600.00 140.00 130.00 4,025.00 Page 5 of 18 JUNE 2002 i SOLID WASTE MANAGEMENT DISTRICT WHOLE TOWN LANDFILL REALTED FEES AND PERMITS ALARM SYSTEMS BEACF ' i INTEREST FALSE i LEAF RESIDENT SCREENED WOOD SHREDDED OVERDUE i UNSCREENED WOOD INITIAL ALARM MULCH SINGLE ENTRY CHIPS BRUSH TIPPING i ACCOUNTS CHIPS USER FEES ALARM FEE CHARGES DAILY ~ 116.40! 100.00 300.00 6.80 464.00 6,527.97 4.78 25.00 166.00 8,256.08 30.00 25.00 i 1'189'10' 20.00 56.70 0166 20.00 358.oo 5,ooo.90i 0.33 20100: 22.00 1.933.34 5.20 588.00 6.30 40.00 100.00 44.00 3,794.90 30.00 i 12.00 ~ 50.40 1.332.40 3.93 30.00 50.00 224.00 i 735.80 i 638159 1.74 '10.00 25.00 400.00 106.00 4,809.30 100.00 1,881.90 0.16 50.00 105.50 20.00 300.00 2,893.32 1.46 i , 7,046.30 10.00 i 3,790.84 6.26 105.20! 408.00 12,437 40 16.40 10.00; 25.001 804.00 277-4'0 ~ ' 1,164.00 112.00 2,204.00 50.40 0.00 62,830.44 24.52 16.40 390.00 150.00 800.00 2,568.00 Page 6 of 18 i JUNE 2002 WHOLE TOWN i RACING AN[ PERMITS BEACH PERMITS MARRIAGE LICENSE BII~ FISHERS NON-RESIDENT ~ LICENSE - STATE ISLAND GUESTS LESSEE MOTEL ! SEASONAL i RESIDENT STATE TOWN TRANSCRIPT SHARE 90.00 90.00 520.00 100.00 300.00 240.00 30.00 ' 200.00 i 56.00 30.00 J 30-00 144.00 22.50 7.50 40.00 240.00 6010~ 60.00 204.00 11.25 ,3:75 10.00 ~ 30.00 30.00 20.001 I 210.00 11.25 3 75 10.00 180:00 ~0.00 40.00 200.00 378.00 150.00 30.00 216.00 11.25 3.75 10.00 i 240.00 252.00 11.25 3.75 10.00 90.00 78.00 90.00 240.00 11.25 3.75 10.00 90.00 60.00 100.00 100.00 324.00 11.251 3.75i 10.00 30100 100.00 222.00 , 120.00 30.00 100.00 174.0(: 22.50 7.50 20.00 30.00 i 264.06 60.00 366.0( 270.00 90.00 522.0~3 11.25 3.75 10.00 120.00 30.00 120.00 390.00 11.25 3.75 10.00 , 210.00 60.00~ 80.00 312.00 i I 240.00 60.00 300.00 1,440.00 ! i 10.00 240.00 30 O0 516.0( 10.00 0.00 2,700.00 720.00 940.00 1,100.00 6,708.00 135.00! 45.00 190.00 0.00 Page 7 of 18 JUNE 2002 WHOLE TOWN WAGERING RACING AND WAGERING II CONSERVATION LICE~! SO , BINGO II GAMES OF CHANCE II RESIDENT I , PERCENT OF PERCENT OF LICENSSE - TOWN PERCENT OF LICENSES - LICENSES - TOWN PERCENT OF i RECEIPTS - RECEIPTS - SHARE ~ RECEIPTS STATE SHARE SHARE RECEIPTS-GC BELL JAR RAFFLE BIG GAME I BOWHUNTING 9.8C , : 6.32 10.48 i 7.06 I 0.00 46.2£ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 8 of 18 JUNE 2002 i WHOLE TOWN SES CONSERVATION LICENSES RESIDENT SPECIAL SECOND FISHING 3 DAY FISHING HUNTING JUNIOR TRAPPING MUZZLELOADING SENIOR DEER PERMIT i SPORTSMEN 13.00 13.00! 13.00 1.00 1.00i 1.00 13.00 1.00i 8.00 2.00 13.00 1.00 13 00! 1.001 78.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 2.00 0.00 0.00 0.00 0.0( Page 9 of 18 JUNE 2002 WHOLE TOWN CONSERVATION LICENSES , RESIDENT II NON-RESIDENT TRAPPING TURKEY PERMIT BEAR TAG BIG GAME I BOWHUNTING COMBINATION FISHING 5 DAY FISHING 34.00 1.00 [ 34.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68.00 2.00 0.00 0.00 Page 10 of 18 JUNE 2002 WHOLE TOWN CONSERVATION LICENSES NON-RESIDENT II RESIDENT & NON-RESIDENT HUNTING MUZZLELOADING TURKEY PERMIT 0.00 0.00 0.00 0.00 0.00 0.00 JUNIOR ARCHERY JUNIOR HUNTING LOST LICENSE ONE-DAY FISHING 0.00 0.00 0.00 0.00' 0.00 0.00 0.00 0.00 Page 11 of 18 JUNE 2002 WHOLE TOWN CONSERVATION LICENSES RESIDENT-NON-RESIDENT DOG LICENSES I LICENSE LICENSE REPLACEMENT COURT RECEIPTS- RECEIPTS- NEUT- UN- NEUT- TURKEY PERMIT CONSERVATIONIST MAGAZINE FEES SURCHARGE STATE TOWN ERED ERED PUREBRED 15.00 45.00 6 10.00] 30.00 4 3.00 22.50' 52.50 6 1 ~ 21~0 7150 1 15.00 45.00 6 12.50 37.50 5 7.50 22.50 3 6.00 32.50 67.50i 7 2 7.50 22.50i 3 7.50 22.50! 3 3.00 27.50 67.50 8 1 2.50 7.50 1 3.00 37.50 97.50 12 1 3.00 42.50 112,50 14 1 25.00 75.00 10 25.00' 75.00 10 3.00 25.00 60100 7 1 0.00 0.00 0.00 0.0( 0.00 21.00 317.50 847.50 106 7 0 Page 12 of 18 JUNE 2002 WHOLE TOWN DOG LICENSES FILMING I REPLACEM : RE- PLACE- , ENT ID i APPLICATION BEACH TRAFFIC CONTROL MENT PUREBRED LICENSE TAGS ADOPTION REDEMPTION BOARD FEE PERMITS DAILY FILM PERMIT FEE 10.00 10.00 50.00 20.00 80.00~ 10.00 0 0.00 0.00 140.00 40.00 0.00 0.00 0.00 0.00 O.OC Page 13 of 18 ' JUNE 2002 WHOLE TOWN HISTORICAL ITEMS FISHERS ISLAND SALE OF MOORING HISTORICAL HISTORICAL PASSPORT PHOTO- RETURNED USED PERMITS MATERIAL MATERIAL TAX LAND-OWNER FEES COPIES POSTAGE CHECK CHARGE EQUIPMENT i7.00 0.50 i,150.00 : 134.50 3.50 0.25 1.50 9.0C 6.0(; 20.00 0.75 45.0c 13.50 73.85 0.68 1,030.00 2.50 0.34 20.00 ' 5 O0 15.00 1.75 15100 6.00 2.00 O. 18 0.25 2,180.00 2.00 O. 18 0.00 75.00 272.35 4.52 40.00 0.00 Page 14 of 18 JUNE 2002 WHOLE TOWN WASTEWATER DISPOS~ SHELLFISH VENDING MACHINES WASTEWATER DISPOSA I COMMER- JR. COMMER- NON-COMMER- ; LAMINATING ~ INTEREST OVERDUE ! ClAL ClAL ClAL TEMPORARY SOIL REMOVAL MACHINE VENDING MACHINES ACCOUNT 15.00 50.0~ 20.00~ ~ 10.00 ~ 15.00 20.00 ! 5~100' 10.0( 30.00 15.00 30.00 ' 5.o0 I 15.00 25.00 10.00 15.00 10.00 20.00 40.00 73.53 50.00 30.00 35.00 40.00 10.00 90.00 45.00 35.00 35.00] 35.00 85.00 96.54 105.00 0.00 645.00 150.00 0.00 O.OOi 0.00 170.07 Page 15 of 18 JUNE 2002 L DISTRICT WASTE WATER DISPOSAL DISTRICT L DISTRICT ~ WASTE WATER DISPOSAL DISTRICT SCAVENGER i i , SEPTIC i OPERATION WASTE = SCAVENGER WASTE I SEPTIC CONSTRUCTION CONSTRUCTION SEPTIC OPERATION NON- GALLONAGE LICENSE i RESIDENTIAL NON-RESIDENTIAL ~ RESIDENTIAL RESIDENTIAL DAILY TOTAL 10.00 = 2,813.95 20.00 10,097.55 700.00 10.00 15,683.08 i 3,401.85 ' ~ 2,252.46 9,064.73 10.00 10.00 7,013.66 ~ 4,548.90 , 6,960.05 10.00 ~ 6,464.03 10.00 ' 5,075.45 20.00 5,680.98 10,847.78 3,108.i I 10.00 12,047188 7,480.25 20.00 10.00 14,519.12 10.00 18,831.85 20.00 15,036.80 40.00 21,444.59 2,903146 11,255.49 190,520.45 6,711.57 0.00 180.00 0.00 20.00 10.OC 190,520.45 Page 16 of 18 JUNE 2002 BANK DEPOSITS VENDING INTEREST NOW TOWN CLERK MACHINE BAG TOTAL DATE ACCOUNT DEPOSIT LANDFILL DEPOSITS DEPOSITS I DEPOSITS 3 2,813.95 I 2,813.95 4 6,093.15 1,057.80 1,346.70 1,599.90 ~ I 10,097.55; 5 7,574.18 3,167.80 2,703.60' 805.90 1,431.60 15,683.08' 6 2,200.75! 1,201.10 i ' i 3'401'85 7 i 21252:46! I i ' , , 2,252.4.(~ lO ,! 2,966.63: 845.20 2,116.4o 2,361.5o! i I, 775.00 9;064.'73 11 4,777.06 1,526.6o ! ~ 71o.ooi 7,o13.66 12 4,548.90 i 4,548.9(2 13 3,o35.95 1,324.6o 1,592.8o 1,oo6.7o 6,960.05 14 6,464.03 ; i 6,464.03 17 4,285.65 789.80 ~ I 5,o75.45 18 6,580.98 ! 56,080.98 19 71.9o 5,268.08 1,535.6o 1,676.9o 1,596.3o 699.001 lO,847.78 20 12'°47'88 ' i 12,o47.88 21 7,480.25 7,480.25 24 ~ 14,519.12 , 14,519.12 25 , 18,831.85i ! ; i 18,831.85 26 15,o36.8o ~ 15,o36.8c 2'7 5,821.59 1,1oo.6o 994.90 1,167.8o 1,o29.8o 978.50 2,533.70 2,674.70 976.60 1,659.4o 2,507.00 21,444.59 28 11,2{55.49 i 1;255.4~c Page 17 of 18 JUNE 2002 INTEREST BREAKDOWN & DOUBLE CHECK WHOLE TOWN BREAKDOWN 53% DOG LICENSE WHOLE TOWN PART TOWN HIGHWAY WASTERWATER FI SEWER SWMD 16,076.00 :WHOLE 281.20 PART 10.00 HIGHWAy 3'2°9'~° / WASTE 1,291.87 ~ FI SEWER 168.28 SWM D 21,036.85 ITOTAL INTEREST 50,204.60 1,415.90 7,091.64 3,450.00 106,767.41 189,966.40 Non-Local Revenues ;nty DOg Lic 149.22i 21.00 154.00 135.00 459.22 DOUBLE CHECK Agency & Trust + Interest '7!.90 12.93 84.83 Sum Of AII 84.83 459.22 189966.4 10 190,520.45 7.962 19.002 0.536 2~684 1.306 40.410 71.900 Page 18 of 18 MARRIAGE LICENSI~S SENT TO THE NEW YORK STATE DEPT OF HEALTH 15 41 25 42 26 43 28 44 29 45 31 47 32 48 33 49 34 50 35 51 36 52 37 54 38 56 39 59 4O NEW YORK STATE DEPARTMENT OF HEALTH B~reau of Accounts Management - Revenue Section MONTHLY REPORT OF MARRIAGE ~lbany, New York 1223741001 LICENSES ISSUED SEE INSTRUCTIONS AT BOTTOM OF PAGE R[port for the month of DEP NO. June 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 mended 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 from 44 to 55 inclusive. (If ONE license was issued place number in the first space only!) (If NO licenses were issued write "NONE" in the above space.) Make remittance by CHECK or Name of City or Town Clerk (Please Print) MONEY ORDER payable to the State Department of Health Elizabeth A. Neville Signature of City or Town Clerk Date DoNoT c^sH 06/28/2002 Mailing ~dr~ss ' 7 Amount of remittance with this report 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 marnage ceremony is ever performed. Marriage licenses must be numbered and reported consecutively throughout the year starting with number 1 at the beginning of EACH calendar year. 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 transrmtted to the State Department of Health by the 15th of the month following the month which the report covers. New York State Domestic Relations Law 22 provides that any Town or City Clerk who violates or fails to comply with any of the above mentioned reporting or filing requirements, shall be deemed guilty of a misdemeanor and shall pay a fine not exceeding the sum of one hundred dollars on conviction thereof. DoH-963 (1/90) VS 9M OFM 2 SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 ~.mo~.~ro..ano.^. ~ 1110 54970 MAIN ROAD SOUTHO! D, NY 11971 PAY TO THE ORDER OF NYS Deparanem of I-lealth i $,1~5.00 ~neHmdiedThi~-F~ve~d~************************************************************* DOLLARS MEMO June2002M~,a~geLieemes ~'/~0 (~)~/., ll'O0 ~ ~, ~,0"' ~10 E I.l.O&~,g, ?l: 0 500',,0 & ~uffolk Town Of Southold Eiizabeth A. Neville 06/28/2002 2002 47 10 Southold Town Clerk DOG LICENSE MONTHLY REPORT Send Copy To: Dept. of Ag. & Markets County Financial Officer LICENSE TYPES AND FEES 1. Spay/Neuter 2. Unspay/Unneuter 3. Exemption 4. Voids red & green 5. Purebred (1-10) 6. Purebred (11-25) 7. Purebred (26+) 8. Void Purebred 9. TOTALS Column A Column B Column C Column F # Each Statutory Local Unneutered Total Unspay 6 mo. & up 106 @ 2.50 265.00 @ 7.50 795.00 NO FEE 7 7 @ 7.50 52.50 @ 7.50 52.50 ~ 3.00 21.00 0 NO FEE NO FEE NO FEE 0 NO FEE NO FEE NO FEE 0 0 @ 25.00 0.00 @ 0.00 0.00 3.00/Dog 0.00 0 0 @ 50.00 0.00 @ 0.00 0.00 3.00/Dog 0.00 0 0 @ 100.00 0.00 @ 0.00 0.00 3.00/Dog 0.00 0 NO FEE NO FEE NO FEE 113 7 $317.50 $847.50 $21.00 REPLACEMENT AND PUREBRED TAG ORDERS PROCESSED 10.Replacement Tags 11. Purebred Tags 12. TOTALS Column D Column E # Each Tag Fees 0 0.00 0 0.00 0 $0.00 DISBURSEMENTS 13. Local% of 9B $168.28 16, Stat% of 9B $149.22 14. Local% of 9C $847.50 17. Stat% of 12E $0.00 15. Total $1,015.78 18. Total $149.22 (to T.C.V.) (to County) 19. 100% of 9F $21.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ $149.22 Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $21.00 $OUTHOLD TOWN CLERK 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 1111 PAY TO THE ORDER OF SutJ'olk Cout~ 1~asut'et' Joia C Co~t'~r~ MEMO ,]'Lit'E: "'00 I, 0 500,,'0 & · une 2002 Suffolk 47 Town Of Southold 10 Elizabeth A. Neville Southold Town Clerk 06/28/2002 DOG LICENSE 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 106 @ 2.50 265.00 ~ 7.50 795.00 NO FEE 2. Unspay/Unneuter 7 7 @ 7.50 52.50 ® 7,50 52.50 ® 3.00 21.00 3. Exemption 0 NO FEE NO FEE NO FEE 4. Voids red & 9reen 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 113 7 $317.50 $847.50 $21.00 REPLACEMENT AND PUREBRED TAG ORDERS PROCESSED 10.Replacement Tags 11. Purebred Ta~s Column D # Each 12. TOTALS 0 Column E Ta~ Fees 0.00 0.00 $0.00 DISBURSEMENTS 13. Local% of 9B 14. Local% of 9C $168.28 $847.50 15.Total $1,015.78 (to T.C.V.) 16. Stat% of 9B $149.22 17. Stat% of 12E $0.00 18.Total $149.22 (to County) 19. 100% of 9F $21.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ $149.22 Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $21.00 SOUTHOLD TOWN CLERK 93-01 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANK 54970 MAJN ROAD SOUTHOLD, NY 11971 50-666/214 3/8/2002 1112 PAY TO THE ORDER OF ~'YS .~icIIItU_f~ & ~k~ I St~'00 DOLLARS MONTHLY LICENSE SALES REPORT SALES MONTH: June 2002 · t--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, PO BOX 9129, GPO, NEW YORK, NY 10087-9129 REPORT MONTH: 06 LICENSE YEAR: 2002 GROSS RECEIPTS: $164.00 LESS COMMISSION: 10.00 NET FORWARDED: $154.00. LICENSE TYPE SOLD VOID 19 FREE (ALL TYPES) 03 SENIOR O4 FISHING 05 HUNTING (Small Game) I.- z 07 BIG GAME ~08 TRAPPING u) 15 BOWHUNTING ~' 17 MUZZLELOAD1NG 20 SPORTSMAN 23 FISHING (3 Day) 25 JUNIOR TRAPPING 40 SPECIAL 2ND DEER PERMIT 41 TURKEY PERMIT 09 FISHING I- 12 HUNTING (Small Game) Z 13 BIG GAME ~ 27 FISHING (5 Day) tu 32 MUZZLELOADING ~ 33 BOWHUNTING O 34 BEAR TAG Z 35 COIV~INATION 42 TURKEY PERMIT 14 JUNIOR ARCHERY ~' 16 LOST LICENSE CERT UJ -v 29 JR HUNTING LICENSE I- O 30 FISHING (1 Day) 75 THE CONSERVATIONIST 2 6 2 FEE AMOUNT COMMISSION AMOUNT X = X x 5.00 = 10.00 x 1.00 x I4.00 = 84.00 x 1.00 x 11.00 = x 1.00 x 13.00 = x 1.00 x 13.00 = x 1.00 x 11.00 = x 1.00 x 11.00 = x 1.00 x 31.00 = x 1.00 x 6.00 = x 1.00 = x 6.00 = x 1.00 = x 11.00 = x 1.00 = x 2.00 = x 0.50 x 35.00 = 70.00 x 1.00 = x 50.00 = x 1.00 x 100.00 = x 1.00 x 20.00 = x 1.00 x 75.00 = x 1.00 x 100.00 = x 1.00 = x 25.00 = x 1.00 = x 225.00 = x 1.00 x 25.00 = x 0.50 = x 9.00 = x x 5.00 = x x 5.00 = x x 11.00 = x x 12.00 = x 1.00 = 1.00 = 1.00 = 1.00 = 0.50 = 2.00 6.00 2.00 TOTAL COMMISSION: 10.00 AMOUNT: DATE RECEIVED: GROSS RECEIPTS: $164.00] LESS COMMISSION: $10.00.1 NET FORWARDED: ~] SIGNATURE (Revenue Accounting Unit or County Clerk) OFF[CE USE ONLY $OUTHOLDTOWN CLERK 0301 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 1HE BRIDGENA~I~XlN NAIIONAL BA, NK 54970 MAIN ROAD SOUTH(N.D, NY 11971 50-666/214 7/8/2002 1113 PAY TO THE N~,q I~p! of~tvirotutI~tal Conservation ORDER OF I5.154-00 One Hundl~d Fifty-Four alld 00,*00'************************************************************* DOLLARS ,'00 ~, ~ ~, ~,,' ~':0 ii I, hOr.&& ?,: 0 500,,,O ~ 5h&~,,' $OUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 BRIDGEHAMPTON NATIONAL BANK 1 1 1 0 54970 MAIN ROAD SOUTHOLD, NY 11971 5o-666/214 ?/~2002 PAY TO THE $'135.00 One Hmuited Tldtty-FJvc ~tld ***************************************************************** DOLLARS I~1 ~ MEMO ~Ull~ 2009, I~JJM~e Licenses ,'00 {, ~, {-0,' ~;0 2 {,t, Or"r-,r-,?~-' 0500,,,0 SOUTHOLD TOWN CLERK 03-01 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANK 54970 MAIN ROAD SOUll-IOLD, NY 11971 50-666~14 ?/~/2002 1111 PAY TO THE ORDER OF Suffolk County Tlvasumr ,Tolm Stm¢ 2002 Dog Licetm~ ~~ MEMO ,,"OO~,,' ,:O2&NO&&~?': OSOO,,,O~SN&&,,' · READY TO REORDER? CALL 1-800-433-8810 OR VISIT US AT www. intultmarket, com ~ SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 1112 THE BRIDGEHAMPTON NATIONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 718/2002 PAY TO THE ~lr~ Agficulttu'c & Markets ORDER OF J $'21.00 Twetl~-Olle alld 00,*00'*********************************************************************** DOLLARS ,'OO~,i,i,;~"' ~:081,[,O&r=&?': O500,,,OI, ShGR,' SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD NY 11971 THE BRIDGEHAMPTON NATIONAL BANK 54970 MAIN ROAD $OUTHOLD, NY 11971 50-666/214 718/2002 1113 PAY TO THE ~IYS Dept ofFawiwmnental Consgmation ORDER OF ] $'154.00 O~te Hundred Fifty-Four ~nd ****************************************************************** DOLLARS MEMO June 2002 Licenses I1'00 L ~, ~, ~,11' 0 500,,,0 ~ $OUTHOLD TOWN CLERK O~Ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 7,8/2002 1114 PAY TO THE Sup~iwisor $osltua Y. I-Ionon i $'12.93 ORDER OF 1~lvemld ********************************************************************************* DOLLARS MEMO Agency & Trust Sales Tax 0 500,,,0 I, 5h~---'~-~ ......... · READY TO REORDER? CALL 1-800-433-8810 OR VISIT US AT www. intuitmarket.com ~ SOUTHOLD TOWN CLERK 03-01 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 1115 THE BRIDGEHAMPTON NATIONAL BANK 54970 MAIN ROAD $OUTHOLD. NY 11971 ~o.~6~14 ?/g/2002 PAY TO THE ORDER OF MEMO SuYte 2002 Bid Spec SOUTHOLD TOWN CLERK 03-01 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE..=OE.*M.ro..^TIO.~'..ANK 1116 54970 MAIN ROAD SOUI'HOLD. NY 11971 PAY TO THE ORDER OF Fishers [si;md Sewer Dimic! I ~ Thous~ld FO~ HUtldred Fifty alld MEMO JUtle 200.2 District 1;~c~ipt~ ,'00 I, l, l,r-,," ¢0 2 0 SO0,,,O I, 54gR 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 1117 ?/~002 PAY TO THE ORDER OF Su~e, rvisol' Joshu~t Y. Horton ] $~'50~04.60 Fi~' Thousand Two Hutldted ~om ~ld 60**00****************************************************** DOLLARS MEMO Sune .~00,~ Pay[ To~t l~ceipt~ ,'00 I, · READY TO REORDER? CALL 1-800-433-8810 OR VISIT US AT www. lntuitmarket.com · 3596 (~ 2/0o} SOUTHOLD TOWN CLERK o3-o4 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANK 1118 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 718/2002 PAY TO THE ORDER OF I~R.~I'VigOI' $oshua Y. I4_onon I $'1,415.90 One Thouland Four Flttt~red Fift~n aild 90/*00**************************************************** DOLLARS ,'00 ~, i, 1,8,' '-'0 8 i, hO&f=~,?~-' 0 500'"0 $OUTHOLD TOWN CLERK 03-01 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 1TIE BRIDGEHAMPTON NA~ONAL SANK 111 g 54970 MAIN ROAD SOUTHOLD. NY 11971 50-666/214 71g/~O0~ PAY TO THE ORDER OF goufltold Solid Waste IV,-m~entem I $~*106,767.41 One Hm~dred Six Thousand seven Hm~red Six~-Sevct~ at~d 41/100 " DOLLARS ,'OOgggq,' m:O2iNOggg?m: OSOO,,,O&Sh-~g~l~ - ' -- $OUTHOLD TOWN CLERK 03-01 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHA~PTON NATIONAL BANK 54970 MAIN ROAD SOUTHOt. D, NY 11971 50-666/214 1120 71g/2002 PAY TO THE ORDER OF ,~ll?~lWit~Yt Joghlllt Y T-lotlotl r ~'21,0~'~-~ MEMO ,'OO~80,' ~:OB&NOB&~?~: OSOO,,,OgSNg~,' READY TO REORDER? CALL 1-800-433-8810 OR VISIT US AT www. intuitmarket.com · 3596 (12diO SOUTHOLD TOWN CLERK O3Ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NAT1ONAL BANK 1121 54970 MAIN ROAD $OUTHOLD. NY 11971 ~o-~14 7/8/;2002 PAY TO THE ORDER OF Southold Wast~ Water DisposalDistrict [ $'7,091.64 Seven Thousand Nin~w-One mid*************************************************************** DOLLARS MEMO .~00~ District Receipts ,'00 ~ ~ ~ ~,~' ~::0 ~ ~hO&~ ?l: 0 500...0 ~ Sl.~,' $OUTHOLD TOWN CLERIK o3-ol 53099 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHA~PTON NAllONAL BANK 54970 MAIN ROAD SOUTHOLD. NY 11971 50-666/214 1122 PAY TO THE ORDEROFSupervisor$osl~uaY. Horton t $~*?--'-'~ MEMO 2002 JUll~ Whole Town Interest "'DD ~, ~, 2 2,' $OUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE ~ID6EltAMFI'ON NATIONAL B~I~K 54970 MAIN ROAD SOUTHOLD. NY 11971 50-666/214 1123 7/8/2002 PAY TO THE $~, ORDER OFSu~rvisorJoshua Y, ~Jr._ol'[Oll I ]9.00 MEMO Julia Pail Towil In~r~st "00~3" I:O~hO&EE?l: 0500','0~51,&~,' · READY TO REORDER? CALL 1~800-433-8810 OR VISIT US AT www. lntuitmarket.com · SOUTHOLD TOWN CLERK O3Ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANK 1 1 ;2 4 54970 MAIN ROAD SOUTHOLD, NY 11971 50~°66/214 ? i~2002 PAY TO THE ORDER OF g uperviso~ Joshua Y. [~,r ton I $*0.~4 MEMO 2002 ~'Ul'lC ~]]~.~lW~.y ,'OOi,~,~h,' ,:O~i,r,O~,&r=?,-' 0500,,,01,51~,~,,' SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL $OUTHOLD, NY 11971 THE BRIDGEHAMPTON NA~ONAL BANK 1 1 2 5 54970 MAIN ROAD SOUTHOLD, NY 11971 PAY TO THE ORDER OF Southold W~ Wmr Dispo~ District I ~'2.68 DOLLARS MEMO ~00~ ,TUlle District Interest 0 500'"0 i, SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL $OUTHOLD, NY tl 971 THE BRIDGEHAMPTON NAllONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 1126 PAY TO THE ORDER OF Fishers Islmtd Sewer DisMct J $~*1.31 DOLLARS MEMO ~00.~ ,T1.0tB District Interest ,'DO · ~' READY TO REORDER? CALL 1-800-433-8810 OR VISIT US AT www. intuitmarket.com $ 3596 U 2/00} SOUTHOLD TOWN CLERK o3-o~ 53095 MAIN ROAD, TOWN HN..L SOUTHOLD, NY 11971: 1127 THE BRIDGEHAMPTON NATIONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 S0~°66/214 7./8/200::2 PA"Y TO THE Sotrd~old Solid Waste lvlat~ement I $'40.41 ORDER OF ~'ort~ ~ ********************************************************************************** DOLLARS MEMO 2002 0 500,,,0 & 5 i, & r~,,-43 ' ~- - 06/28/2002 Southold Town Clerk Monthly Report Monthly Report Page: June 01, 2002 - June 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 pedod stated above, in connection with my office, excepting only such fees and monies, the application of which are otherwise provided for by law. Accoun~ Account Description Fee Description Qb/ Local Share Bid Specifications & Fees 2002 food bid BID FISW Fishers Island Sewer District Sewer Distdct INTEREST Interest Now Account Interest NOW Account PART 1 10.00 Sub-Totah $10.00 11 3,450.00 Sub-Total: $3,450.00 1 71.90 Sub-Totah $71.90 Building Department Fees Application Fees 18 35,220.60 Certified Birth Trans. Birth Trans. 2 20.00 Certified Death Trans. Death Trans. 122 1,220.00 Change Of Zone SEQR Review 2 1,150.00 House Trailer PermitJRenewal 3 300.00 Ordinance Fees Zoning Books 3 150.00 Planning Board Application Fees 3 4,174.00 Seqra Review 1 250.00 Yard Sale Permits 88 1,320.00 Zoning Board Application Fees 19 6,300.00 Public Events 2 100.00 Permits PT-HiGHWAY Highway Excavation 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 Compactor Permit - 1+ Ton Double Rear 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 - Agricultural SWMD Sub-Total: $50,204.60 15 1,415.90 Sub-Total: $1,415.90 62 930.00 8 19,389.50 609 1,065.75 466 535.90 68 27.20 163 97.80 6 4,691.00 13 2,O47.50 4 1,000.00 5 1,000.00 3 750.00 12 2,400.00 41 2,460.00 8 240.00 10 600.00 06/28/2002 Southold Town Clerk Monthly Report Monthly Report Page: 2 · June 01, 2002 - June 30, 2002 Account~ Account Description Fee Description Qty Local Share SWMD WHOLE Solid Waste Management District Dog Adoption Alarm Fees Beach Permits Bingo proceeds Certified Marriage Trans. Conservation Dog Licensing Dog Redemption 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 UWC (Unscreened Wood Chips) Dog Adoption Fines Initial Renewal $12,00 Daily Permit Beach Attendant/lifeguards Guest Lessee Motel Non-Resident Seasonal Replacement Sticker Resident Sticker Missing Voided Sticker Bingo Proceeds Marriage Trans. Fishing - Season Fishing Season - Non Res. Senior (65+ Years) 53% License Fee Female, Spayed Female, Unspayed Male, Neutered Male, Unneutered Dog Redemption - 1st 14 140.00 13 130.00 52 0.00 349 3,490.00 107 535.00 9 0.00 4 112.00 307 1,300.00 452 904.00 1 50.40 128 22,230.04 24 40,600.40 17 24.52 2 16.40 Sub-Total: 14 8 8 34 214 4 90 24 47 11 39 1118 1 12 8 7 6 2 2 113 57 1 49 6 4 $106,767.41 140.00 800.00 200.00 340.00 2,568.00 0.00 2,700.00 720.00 940.00 1,100.00 0.00 6,708.00 0.00 0.00 46.20 70.00 6.00 2,00 2,00 168.28 427,50 7.50 367.50 45.00 40.00 06/28/2002 Southold Town Clerk Monthly Report Monthly Report Page: 3 June 01, 2002 - June 30, 2002 Accoun~ Account Description Fee Description Qt¥ Local Share WHOLE WWDD Euthanasia Fishers Island Mooring Permits Historical Items Marriage License Passport Fee Photocopies Postage Returned Shellfish Wastewater Disposal District Wastewater Disposal District - Interest Euthanasia Fishers Island Mooring Permits "1 Love Southold" Sticker Marriage License Passport Fee - Town Portion Photocopies Postage Check Charge Commercial Free - Non-Commer. Resid. - Non-Comm. Temporary Voided Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Operation - Resid. Interest On Overdue Accounts I 0.00 2 2,180.00 2 2.00 12 165.00 5 75.00 962 272.35 3 4.52 2 40.00 3 105.00 55 0.00 129 645.00 15 150.00 2 0.00 Sub-Total: $21,036.85 4 6,711.57 18 180.00 3 30.00 2 170.07 Sub-Total: $7,091.64 Amount Amount Amount Amount Amount Amount $190,048.30 Total Local Shares Remitted: )aid to: Agency & Trust: Sales Tax ........................................................................... 0.18 mid to: Agency & Trust: Sales Tax (Ordinance) ............................................................................................................... 12.75 )aid to: County Treasurer for Dog Licenses ...................................................................................... 149.22 )aid to: NYS Ag. & Markets for spay/neuter program ......................................................... 21.00 ~aid to: NYS Dept of Environmental Conservation ................................................ 154.00 )aid to: NYS Health Dept, For Marriage License ............................................................................... 135.00 Total Non-Local Revenues: $472.15 Total State, County & Local Revenues: $190,520.45 Elizabeth A. Neville being duly sworn, says that she is the Town Clerk of the Town of Southold, that the foregoing is a full and true statement of all fees and m~ties received by her daring the month above state, excepting only such fees and applications and payments of which are otherwise p/~ded for by law/. .~ /~ Southold Town Supervisor "Date ~ South'old Town ~le~ ' S~te ' 06/28/2002 Southold Town Clerk Monthly Report Monthly Report Page: June 01, 2002 - June 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. Account~ Account Description Fee Description Qty Local Share BID Bid Specifications & Fees 2002 food bid FISW Fishers Island Sewer District Sewer District INTEREST PART PT-HIGHWAY SWMD Interest Now Account Building Department Fees Certified Birth Trans. Certified Death Trans. Change Of Zone House Trailer Ordinance Fees Planning Board Yard Sale Zoning Board Highway Excavation Solid Waste Management District Interest NOW Account Application Fees Birth Trans. Death Trans. SEQR Review Permit/Renewal Zoning Books Application Fees Seqra Review Permits Application Fees Public Events Permits 1 10.00 Sub-Total: $10.00 11 3,450.00 Sub-Total: $3,450.00 1 71.90 Sub-Totah $71.90 18 35,220.60 2 20.00 122 1,220.00 2 1,150.00 3 300.00 3 150.00 3 4,174.00 I 250.00 88 1,320.00 19 6,300.00 2 100.00 Sub-Totah $50,204.60 15 1,415.90 Sub-Total: $1,415.90 APPL (Appliances) 62 930.00 Bags - On Account 8 19,389.50 Bags - Retail - Large 609 1,065.75 Bags - Retail - Medium 466 535.90 Bags - Retail - Mini 68 27.20 Bags - Retail - Small 163 97.80 Bags - Vending Machine 6 4,691.00 Bags - Wholesale - Large 13 2,047.50 Compactor Permit - 1+ Ton Double 4 1,000.00 Rear Compactor Permit - 1+ Ton Single 5 1,000.00 Rear Contractor Permit - 1+ Ton Double Axle Contractor Permit - 1+ Ton Single Contractor Permit - Up To 1 Ton CS30 (Corem Contract Single Entry) Disposal Permit - Agricultural 3 750.00 12 2,400.00 41 2,460.00 8 240.00 10 600.00 06/28/2002 Southold Town Clerk Monthly Report Monthly Report Page: 2 June 01, 2002 - June 30, 2002 Account# Account Description Fee Description Qty Local Share SWMD WHOLE Solid Waste Management District Dog Adoption Alarm Fees Beach Permits Bingo proceeds Certified Marriage Trans. Conservation Dog Licensing Dog Redemption 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 UWC (Unscreened Wood Chips) Dog Adoption Fines Initial Renewal $12.00 Daily Permit Beach Attendant/lifeguards Guest Lessee Motel Non-Resident Seasonal Replacement Sticker Resident Sticker Missing Voided Sticker Bingo Proceeds Marriage Trans. Fishing - Season Fishing Season - Non Res. Senior (65+ Years) 53% License Fee Female, Spayed Female, Unspayed Male, Neutered Male, Unneutered Dog Redemption - 1st 14 140.00 13 130.00 52 0.00 349 3,490.00 107 535.00 9 0.00 4 112.00 307 1,300.00 452 904.00 1 50.40 128 22,230.04 24 40,600.40 17 24.52 2 16.40 Sub-Total: 14 8 8 34 214 4 90 24 47 11 39 1118 1 12 8 7 6 2 2 113 57 1 49 6 4 $106,767.41 140.00 800.00 200.00 340.00 2,568.00 0.00 2,700.00 720.00 940.00 1,100.00 0.00 6,708.00 0.00 0.00 46.20 70.00 6.00 2.00 2.00 168.28 427.50 7.50 367.50 45.00 40.00 06/28/2002 Southold Town Clerk Monthly Report Monthly Report Page: 3 June 01, 2002 - June 30, 2002 Account~ Account Description Fee Description Oty Local Share WHOLE WWDD Euthanasia Fishers Island Mooring Permits Historical Items Marriage License Passport Fee Photocopies Postage Returned Shellfish Wastewater Disposal District Wastewater Disposal District - Interest Euthanasia Fishers Island Moodng Permits "1 Love Southold" Sticker Marriage License Passport Fee - Town Portion Photocopies Postage Check Charge Commercial Free - Non-Commer. Resid. - Non-Comm. Temporary Voided Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Operation - Resid. Interest On Overdue Accounts 1 0.00 2 2,180.00 2 2.00 12 165.00 5 75.00 962 272.35 3 4.52 2 40.00 3 105.00 55 0.00 129 645.00 15 150~00 2 0.00 Sub-Totah $21,036.85 4 6,711.57 18 180.00 3 30.00 2 170.07 Sub-Total: $7,091.64 $190,048.30 Total Local Shams Remitted: Amount paid to: Agency & Trust: Sales Tax .................................................................................................................. 0.18 Amount paid to: Agency & Trust: Sales Tax (Ordinance) .................................................................................................... 12.75 Amount paid to: County Treasurer for Dog Licenses ......................................................................................... 149.22 Amount paid to: NYS Ag. & Markets for spay/neuter program ......................................................................................................................... 21.00 Amount paid to: NYS Dept of Environmental Conservation ............................................................................................. 154.00 Amount paid to: NYS Health Dept. For Marriage License ........................................................................................................................ 135.00 Total State, County& Local Revenues: $190,520.45 Total Non-Local Revenues: $472.15 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 m~ies received by her during the month above state, excepting only such fees and applications and payments of which are otherwise p.0C~ided for by law j / Southold Town Supervisor "D~te ~/ South'old Town-CJe~ '' D~te ' 06/28/2002 Page: Cash Category Adoption Alarm Fees Beach Permi~ Bid Specifications & Fees Building Dept. Fees Certification, Birth Certification, Death Certification, Marriage Change Of Zone Conservation Dog Licenses Euthanasia Sub-Category Original Renewal Town Of Southold Summary Daily Cash Report June 01, 2002 - June 30, 2002 Qty Description 14 Dog Adoption Amount 140.00 14 Category Sub-Total... 8 Fines 8 Initial 34 Renewal $140.00 800.00 200.00 340.00 50 Category Sub-Total... 214 $12.00 Daily Permit 4 Beach Attendant/lifeguards 90 Guest 24 Lessee 47 Motel 11 Non-Resident Seasonal 39 Replacement Sticker 1118 Resident I Sticker Missing 12 Voided Sticker $t,340.00 2,568.00 0.00 2,700.00 720.00 940.00 1,100.00 0.00 6,708.00 0.00 0.00 1560 Category Sub-Total... $14,736.00 1 2002 food bid 10.00 I Category Sub-Total... $10.00 18 Application Fees 35,220.60 18 Category Sub-Total... $35,220.60 2 Birth Trans. 20.00 2 Category Sub-Total... $20.00 122 Death Trans. 1,220.00 122 Category Sub-Total... $1,220.00 7 Marriage Trans. 70.00 7 Category Sub-Total... $70.00 2 SEQR Review 1,150.00 2 Category Sub-Total... $1,150.00 6 Fishing - Season 84.00 2 Fishing Season - Non Res. 70.00 2 Senior (65+ Years) 10.00 t0 Category Sub-Total... $164.00 5 Female, Spayed 50.00 14 Male, Neutered 140.00 3 Male, Unneutered 54.00 22 Category Sub-Total... $244.00 52 Female, Spayed 520.00 I Female, Unspayed 18.00 35 Male, Neutered 350.00 3 Male, Unneutered 54.00 91 Category Sub-Total... $942.00 I Euthanasia 0.00 1 Category Sub-Total... $0.00 06/28/2002 Cash Cate~lo~ Fishers Island Mooring Permits Fishers Island Sewer District Highway Excavation Historical Items House Trailer interest Now Account Misc, Cash Ordinance Fees Passport Fee Planning Board Postage Racing And Wagering Redemptions Returned Shellfish Sub-Category Bingo Solid Waste Management District Town Of Southold Summary Daily Cash Report June 01, 2002 - June 30, 2002 Page: 2 Qt¥ Description Amount 2 Fishers Island Mooring Permits 2,180.00 2 Category Sub-Total... $2,180.00 11 Sewer District 3,450.00 11 Category Sub-Total... $3,450.00 15 Permits 1,415.90 15 Category Sub-Total... $1,415.90 2 "1 Love Southold" Sticker 2.18 2 Category Sub-Total... $2.18 3 Permit/Renewal 300.00 3 Category Sub-Total... $300.00 I Interest NOW Account 71.90 1 Category Sub-Total... $71.90 962 Photocopies 272.35 962 Category Sub-Total.., $272.35 3 Zoning Books 162.75 3 Category Sub-Total... $t62.75 5 Passport Fee - Town Portion 75.00 5 Category Sub-Total... $75.00 3 Application Fees 4,174.00 I Seqra Review 250.00 4 Category Sub-Total... $4,424.00 3 Postage 4.52 3 Category Sub-Total... $4.52 8 Bingo Proceeds 46.20 8 Category Sub-Total... $46.20 4 Dog Redemption - 1st 40.00 4 Category Sub-Total... $40.00 2 Check Charge 40.00 2 Category Sub-Total... $40.00 3 Commemial 105.00 57 Free- Non-Commer. 0.00 129 Resid. - Non-Comm. 645.00 15 Temporary 150.00 2 Voided 0.00 206 Category Sub-Total... $900.00 62 APPL (Appliances) 930.00 8 Bags - On Account 19,389.50 609 Bags - Retail - Large 1,065.75 466 Bags - Retail - Medium 535.90 68 Bags - Retail - Mini 27.20 163 Bags - Retail - Small 97.80 6 Bags - Vending Machine 4,691.00 06/28/2002 Page: 3 Town Of Southold Summary Daily Cash Report June 01, 2002 - June 30, 2002 Cash Category Sub.Category Vital Statistics Marriage Wastewater Disposal District Yard Sale Zoning Board Of Appeals Payment Method Received Thru CASH $48,902.43 COUNTER $159,883.40 CHECK $141,618.02 MAIL $30,637.05 Qty Description Amount 13 Bags - Wholesale - Large 2,047.50 4 Compactor Permit- 1+ Ton Double 1,000.00 Rear 5 Compactor Permit- 1+ Ton Single 1,000.00 Rear 3 Contractor Permit - 1+ Ton Double 750.00 Axle 12 Contractor Permit - 1+ Ton Single 2,400.00 41 Contractor Permit - Up To 1 Ton 2,460.00 8 CS30 (Corem Contract Single 240.00 Entry) 10 Disposal Permit -Agricultural 600.00 14 Disposal Permit- Guest 140.00 13 Disposal Permit- Lessee 130.00 52 Disposal Permit- Replace 0.00 349 Disposal Permit- Res 1st 3,490.00 107 Disposal Permit- Res. Add'l 535.00 9 Disposal Permit-VOIDED 0.00 4 Outgoing Leaf Mulch 112.00 307 Residential Single Entry 1,300.00 452 Resse (resid. Single Entry) 904.00 I SWC (Screened Wood Chips) 50.40 128 Tipping Charges 22,230.04 24 Tipping Fee Deposit 40,600.40 17 Tipping Interest 24.52 2 UWC (Unscreened Wood Chips) 16.40 2957 Category Sub-Total... $106,767.41 12 Marriage License 300.00 12 Category Sub-Total... $300.00 2 Interest On Overdue Accounts 170.07 4 Scavenger Waste Gallonage Fees 6,711.57 18 Septic Permit - Construct- Resid. 180.00 3 Septic Permit - Operation - Resid. 30.00 27 Category Sub-Total.. $7,091.64 88 Permits 1,320.00 88 Category Sub-Total.. $1,320.00 19 Application Fees 6,300.00 2 Public Events 100.00 21 Category Sub-Total.. $6,400.00 Grand Total ......................... $190~520.45 06/28/2002 Caeh Categor' Adoption Alarm Fees Beach Permi~ Bid Specifications & Fees Building Dept. Fees Cedification, Birth Certification, Death Certification, Marriage Change Of Zone Conservation Dog Licenses Euthanasia Sub-Categor~ Original Renewal Town Of Southold Summary Daily Cash Report June 01, 2002 * June 30, 2002 Page: I Qt¥ Description 14 Dog Adoption Amount 140.00 14 Category Sub-Total... 8 Fines 8 Initial 34 Renewal $140.00 800.00 200.00 340.00 50 Category Sub-Total... 214 $12.00 Daily Permit 4 Beach Attendan~ifeguards 90 Guest 24 Lessee 47 Motel 11 Non-Resident Seasonal 39 Replacement Sticker 1118 Resident I Sticker Missing 12 Voided Sticker $1,340.00 2,568.00 0.00 2,700.00 720.00 940.00 1,100.00 0.00 6,708.00 0.00 0.00 1560 Category Sub-Total.. $14,736.00 1 2002 food bid 10.00 1 Category Sub-Total.. $10.00 18 Application Fees 35,220.60 18 Category Sub-Total.. $35,220.60 2 Birth Trans. 20.00 2 Category Sub-Total.. $20.00 122 Death Trans. 1,220.00 122 Category Sub-Total.. $1,220.00 7 Marriage Trans. 70.00 7 Category Sub-Total.. $70.00 2 SEQR Review 1,150.00 2 Category Sub-Total.. $1,150.00 6 Fishing - Season 84.00 2 Fishing Season - Non Res. 70.00 2 Senior (65+ Years) 10.00 10 Category Sub-Total.. $164.00 5 Female, Spayed 50.00 14 Male, Neutered 140.00 3 Male, Unneutered 54.00 22 Category Sub-Total.. $244.00 52 Female, Spayed 520.00 I Female, Unspayed 18.00 35 Male, Neutered 350.00 3 Ma[e, Unneutered 54.00 9t Category Sub-Total... $942.00 1 Euthanasia 0.00 I Category Sub-Total... $0.00 06/28/2002 Cash Catei[o~ Fishers Island Mooring Permits Fishers Island Sewer District Highway Excavation Historical Items House Trailer Interest Now Account Miss Cash Ordinance Fees Passport Fee Planning Board Sub-Cate~lor~ Postage Racing And Wagering Bingo Redemptions Returned . Shellfish Solid Waste Management District Town Of Southold Summary Daily Cash Report June 01,2002 - June 30, 2002 Page: 2 Qt¥ Description Amount 2 Fishers Island Mooring Permits 2,180.00 2 Category Sub-Total... $2,180.00 11 Sewer District 3,450.00 11 Category Sub-Total... $3,450,00 15 Permits 1,415.90 15 Category Sub-Total... $1,415.90 2 "1 Love Southold" Sticker 2.18 2 Category Sub-Total... $2.18 3 Permit/Renewal 300.00 3 Category Sub-Total... $300.00 I Interest NOW Account 71.90 1 Category Sub-Total... $71.90 962 Photocopies 272.35 962 Category Sub-Total.., $272.35 3 Zoning Books 162.75 3 Category Sub-Total... $t62.75 5 Passport Fee - Town Portion 75.00 5 Category Sub-Total... $75.00 3 Application Fees 4,174.00 I Seqra Review 250.00 4 Category Sub-Total... $4,424.00 3 Postage 4.52 3 Category Sub-Total... $4.52 8 Bingo Proceeds 46.20 8 Category Sub-Total... $46.20 4 Dog Redemption - 1st 40.00 4 Category Sub-Total... $40.00 2 Check Charge 40.00 2 Category Sub-Total... $40.00 3 Commemial 105.00 57 Free - Non-Commer. 0.00 129 Resid. - Non-Comm. 645.00 15 Temporary 150.00 2 Voided 0.00 206 Category Sub-Total... 62 APPL (Appliances) 8 Bags - On Account 609 Bags - Retail - Large 466 Bags - Retail - Medium 68 Bags - Retail - Mini 163 Bags - Retail - Small 6 Bags- Vending Machine $900.00 930.00 19,389.50 1,065.75 535.90 27.20 97.80 4,691.00 06/28/2002 Page: 3 Town Of Southold Summary Daily Cash Report June 01,2002 - June 30, 2002 Cash Cate~lor~ Sub-Cate~lory Vital Statistics Marriage Wastewater Disposal Disb-ict Yard Sale Zoning Board Of Appeals Payment Method Received Thru cASH I $48,902.43 COUNTER S159,883.40 CHECK $141,618.02 MAIL $30,637.05 Qty Description Amount 13 Bags - Wholesale - Large 2,047.50 4 Compactor Permit - 1+ Ton Double 1,000.00 Rear 5 Compactor Permit- 1+ Ton Single 1,000.00 Rear 3 Contractor Permit- 1+ Ton Double 750.00 AyJe 12 Contractor Permit - 1+ Ton Single 2,400.00 41 Contractor Permit- Up To 1 Ton 2,460.00 8 CS30 (Corem Contract Singre 240.00 Entry) 10 Disposal Permit-Agricultural 600.00 14 Disposal Permit- Guest 140.00 13 Disposal Permit- Lessee 130.00 52 Disposal Permit - Replace 0.00 349 Disposal Permit - Res 1st 3,490.00 107 Disposal Permit- Res. Add'l 535.00 9 Disposal Permit-VOIDED 0.00 4 Outgoing Leaf Mulch 112.00 307 Residential Single Entry 1,300.00 452 Resse (resid. Single Entry) 904.00 1 SWC (Screened Wood Chips) 50.40 128 Tipping Charges 22,230.04 24 Tipping Fee Deposit 40,600,40 17 Tipping Interest 24.52 2 UWC (Unscreened Wood Chips) 16.40 2957 Category Sub-Total... $106,767.41 12 Marriage License 300.00 12 Category Sub-Total,.. $300.00 2 Interest On Overdue Accounts 170.07 4 Scavenger Waste Gallonage Fees 6,711.57 18 Septic Permit- Construct - Resid. 180.00 3 Septic Permit - Operation - Resid. 30.00 27 Category Sub-Total... $7,091.64 88 Permits 1,320.00 88 Category Sub-Total... $1,320.00 19 Application Fees 6,300.00 2 Public Events 100.00 21 Category Sub-Total... $6,400.00 Grand Total ......................... $t 90~520.45