The URL can be used to link to this page

Home My WebLink About02/2001 February 2001 GAMES OF CHANCE II I I I II BANK DEPOSITS [ I PERCENT PERCENT i PERCENT I I TOTAL TOWN OF OF i OF TREE RETURN INTEREST I TOWN CLERK i INTEREST LANDFILL GRAND RECEIPTS- RECEIPTS-IRECEIPTS TREE BOOK CHECK NOW DAILY i CLERK TOTAL NOW TOTAL TOTAL GC BELL JAR I RAFFLE BOOK I TAX CHARGE I ACCOUNT RECEIPTS DATE i CASH CHECKS I ACCOUNT DEPOSIT DEPOSITS ' ' 6,505.2; 1 837.501 4,468.82i ~ 1,!~8.901 6,505.22 ..... . i 15.00 103,989.6E -2' 1,047.2(~1 101,747.49i 1,195.00i 103,989.69 ~ '- i [ · 5,-,800._2E_ 5 1,91_7:48~[ 3,292.80 590.00! t 91.43 3,426.8; 7 423.50! 2,484.29' 9114 427.601 3,42'6.-8~ I ~ 7,317.61 O : 758.81 5,742.60 i 816.20 7,3_17.~61 I 7,878.91 -'9~ 723.25 6,112.46 1,043.20 7,878.91 -- 3,133.47 13 390.00 '- 2,743.47 ~ 3,133.47 I " ! ' ' ! 6,007.99 14 456.38: 5,551.611 ; 6'007'9C~ ! i ~ I 5,810.05 15 264.~ 4,294.901 1,250.40!-~78-10.0~ I : ~ i 4,357.68 161 769.78i :~,300.50 287.40 4,357.6~ . i- - ~ I 7,96~3~.20 20 ! ~35.351 4,392'.65 2,635.20._ 7,963.2£ ''- I ' _ '~ [ i 20,396.70 21 416.45~zR 17,~77.00 2,203.25 20,396.7£ 7.95 0.66 - 53,207.29 22 : 4~ 52,004.21 I 768.60 53,207.~)~ -~ 5,303.05 -26 590 83'- 2,340.92~' ! 2,371.30 5,303.0.~ t - ~ 4,649.35 27 ' 393.55 3,934~0 ' 321.70 4,649.3," ? ...... : ~ ' ' 12,809.03 28 595.5(~ 12,213.53 i 12~809.0,~ o.oo1,1~ 'o.oo o.or 15.9o1'~'F-15.ool 91.43J 277,866.20 i13,270.87,241,628.45[ 91.43 22,~75.451277,866.2£ L , ~ ~ February 2001 II BEACHES II WASTEWATER DISTRICT II ALARM SYSTEMS I I i SEPTIC NON- i I '. INTEREST i SCAVENGER SCAVENGER SEPTIC SEPTIC!~ OPERATIONNoN. il INITIAL ALARMFALSE RESIDENT I~ IFISHERS ~ TAX OVERDUEI WASTE I WASTE CONSTRUCTION CONSTRUCTION SEPTIC DATE SEASONALI DA~LY IGUESTS!LESSEEiMOTELI ~SLAND RES~DENTIBEACHES ~CCOUNTi GALLONAGEi UCENSE i RESIDENTIAL INON-RES~DENT~AL:OPERAT~ON RESIDENTIAL USERFEESIALARMFEEI CHARGES 2/1/01 i ! ! 1~ 14.00 ~ 20.001 , I 10.00 - ' --~,"- t1,~26.80~ : ~ , ~:001 200.00 2~/01 ~ , 72.00 6.00 I 10.0~ 25.00~ ~9/01 ~ / ~ 192.00i ~6~00 i , ~ 9o.oo/ lOO.O~ 2/13/01 I j ~:00 5.00 i ~ ' ~ ' 21~4/01 100.00~ 20.001 a44.00 24.38 2/15/01 ~ ~ 132.00 11.00 20.On~: 10.00~ 25.0~'u~ _ 2/~ ~/0~ ~ 7 ' ~ 00.0~ 212010~ , 3~fl. O0 33.00 ~2,~o~ ~ ~ ~o.oo~. ~.~ ~ ,o.oo~, ~oo~ ~oo.o~ 2/22/0~ [ 30.001 ~ ~44.001 ~4.4~ ~0.0 40.00 25.00[ ~00.00 212310~ - ~ i - ~4.001 ~.5~ ~C ~.00 ~0.001 30.00 ~~ ~ ~ ~.o~ ~ ~ ~o.oo ~ ~ 3P.ool 2~.oo ~oo.oo ~o~ ~o ~ ~.oo.~.~..~ ~ato~ ~ i aoa.oo _ ~o~ ~ ~o~.oo¢~o!_~,~ , o.oo~ ~o.oo~ o.oo,~,~.oo~. ~.~ o.oo~ ~,~.~o, o.oo ~o.oo;, o.oo~ ~o.oo,. o.o~ ~o:~ ,~.o~ ~oo.oo CONSERVATION LICENSES - RESIDENT SENIOR FISHING HUNTING I BIG GAME I TRAPPING BOWHUNTING I MUZZLELOADING SPORTSMEN 3 DAY FISHING 26.001 2.00 2~.oo],1 2.ooJ 1.0C °'°ii °'°°ILL lO.OOll 1.oo I o.oo!l 0.06 0.00 L o.od February 2001 Il NON-RESIDENT II ~ I JUNIOR TRAPPING TURKEY PERMIT DEER PERMIT OWNEI; FISHING i HUNTING I BIG GAME 5 DAY FISHING JUNIOR ARCHERY i LOST LICENSE ! 0.~)0 L O.OOI . O.O0]il 0.001 0.0~ 0.00 0.00 ~[ 0.00 ~ 0:~ 0.0~ 0.00][ 0.0~ 0.0011' 0.00 ~'1 0.001;I 0.00 ~ 0.00 i ! ~ i RESIDENT & NON-RESIDENT H DOG LICENSES REPLACEMENT CONSERVATIONIST iREPLACEMENT LICENSE NEUT- I NEUT- PURE- PLACE- PUREBREDi REDEMPTIO JUNIOR HUNTING TURKEY PERMIT BOWHUNTING MAGAZINE SURCHARGEI ID TAGS RECEIPTS ERED I ERED BRED : MENT LICENSE iADOPTION N ~ . 3.00 __ ~.50 65.00 5 i 1 ~ I 30.00 20.00 , , 1.5o , I I - + 10.001 1 ' , : 6.00 I i 2 ~ 3.00 45.00 3 1 h -- J ! I --~ 1°:°°' 1 't ~ 10.00 1 / 15.00 175.00 10 5 70.00, 80.00 i ' 10.00 1 , i ? ~ 1.50 ! i - ' _. , _ _ 10.00 1 ~ i 0.00~ O.ooJ 0.001 0.00~ O.Od 0.00 d:bc 27.00] 4.50][ 365.00J~1 23.00~1 9.001[ 0.00k 0:~ 0.00[ 100.00 100.0, / 1 .~bruary 2001 II MARRIAGE LICENSE II II ii SHELLFISH II ; II COMMER- COMMER- ~ COMMER- ORDINANCE OVERDUE i i CONTRACTOR CONTRACTOR~CONTRACTOR _'[1~ 3.7.5 10,00 110.00 70.00! I 45.00 O~ 4.371 3,170.10 30.00 515.00 ! 180.00: 11.25i 3.75 10.00 ' 35,00~ ] 4-010 ' 0.09~ 993.70 15.00 765.00 12000; 11.25~ 3.75 10.(~ 10.0( 100.00 70.00! i 5.00 ! i -- 430.0~ §_0..00~, __ ~ 10.0( 30.00-- . 105~00[ ' 10.00 81~50~ 6.7,~ I 4,349.60 120.0~ 325.00 60.00 : 1i0.00 35.00 25.00 . ~ ' 417.67i 370.00i 120.00 200.00 250.00 ._ T 40.00 10.00~ ~0.00 0.18 . 3,434.10 ~ 345.00 20.00 60.00 11.2! 3.75 10.~( 1(~.00 -~ 35.00 10.0( 77.50 6.4( 4.12 1,572.89 60.001 605.00 10.00 120.00 400.00? ._ 22.50 7.50 20.0( 60.00 35.004 25.00 0.54 3,765.14 135.00 530.00r - 120.00 11.25i_ , 3.75 20.0~ 40.0( 1~).00 ' 20.00 25.00 85.00 ' 7.0;, ' 2,054.70j 300.00 ': ' 180.00- 70.00 ~5~ 10.(~ 85.0( --- 7.53[ 2,631.50i 285.00 300.001 200.00 10.0( ~ '1,627.201 45.00 175.00 11.2,~ 3.75¢ 10.0( i I I 180.001 . 20.00 I 1,~ 30.00 52(~:(~0 10.00 60.001 I 10.0( 50.0( ~ 15.00 --i' ~ 4,154.50 105.00 710.00 10.00 I 120.00 10.001 15.00 327.8~ 27.0~ 11.29' 6,262.40 340.00 ] 120.00 . 25~).00 _ ' "10.0( _ "' , , __ 20.00 2.(~3 1,497.10 15.00~ 345.00 ~i~ 20.0( 80.0( 20.00 25.00 10.62 2,i88.50 45.0(~' 290.00 ' ' 10.~ 150:0~ _ i 35.00--" 55.00 4.5~ 2.9~ 1,831.40 75.00 360.001 20.0( 100.0( " 10.0~ 77.50 _ 6.4--( " 639.20 215.00 : I 120.00 ' - 11.25 3.75i . 50.0( I 10.00 0.4~ - 451.30 - 300.00 10.00 60.00! I ! 0.00 101;'2,~ 33~ 160.0C 70.00 -970.0( 0:00~l 42o.ool~- 6o.o91:I 335.00 829.38 58.17 44.8[ 42,083;73~1 675.00~ 7,725.00 o.qgl 1,980.001 800.00il 500.00 i ' I · ~ -- I February 2001 I_ANDFILL REI.ATED PERMITS AND FEES II I I CONTRACTOR CONTRACTOR] ! I UNSCREENE i I ! AGRICULTURAL RESIDENT SINGLE i SINGLEiGARBAGE ] GARBAGE i BAG D !SCREENED] I ] ~ ~ FISHERS; ZONING COMPACTOR COMPACTOR SINGLE ENTRY ENTRY i BAGS ] BAGS VENDING WOOD WOOD ! LEAF !SHREDDEr CIVIL ! BUILDING ILAMINATINGi ISLAND ZONING MAPS $60.00 ~ $200.00 ~250.00 I ENTRY I ~30 ] $60 iWHOLESALEi RETA,L I MACH=NE CH,PS I CH,PS i MULCH i BRUSH PENALW]DEP^RTMENTi MACEINE ia,DFEESi FEES :MAPS m~< I 20.001 i 787.50 47,50 ! I i 24.00= ! 88.95 256.00 ' ' ~ 101,?~ i ~ - I - - i I~ 1,527.051. : 400.00: 6~45~._ 590.00 ~ . I 134.00i - 258.75 21.30 _ , 10.06 i _ . i - 12.00 1,777.50 104.60 210.00i t 2,602.40 - ,, _200.00T , 428.00 , 573.75i 113.5051.75 i, -- i 22.00 30,00! = 42.25, ~ 3,492.60 ~ = ~ 112.00 , ~ 472.50 33.80 i 1,887.80 _ -' 108.90 i ~_ 2,149.80' _ . _ 14.00 ' ' 157.50J 7.00: .... ~ 572.40 . 248.00. i i ~ i~.40 741.00 t ~ 1,432.20] _ ~ ~ 114.00 , 117.30 ~ 2,984.20 _ , ~ 8,493.75 63.50 , . 600.00 I o.oo],L~00.0011 o.ooE 2,000.00~ 30.00 0.00~3~, 1,01~,279.7511 0.00 0~~.0~ 0:00123,0~.15J[ 0.00]~0.0~ 0.00L 0.00 ' ~ ~ + I ? ~ ~ i Februar~ 2001 SALE OF I I I ! ,: RECYCLING USED ZBA [I FI SEWER ~ HISTORICAL I ! I PERCEN;oF FACILITY T COPIES POSTAGE EVENTS APPEAL OF ZONE I BOARD FEES PLAYGROUND i SALES RENT MATERIAL TAX MACHINES I EXCAVATION YARDS PEDDLING TRAILER~ LICENSE S i 57.75 ~ .......... 5.50! i 100.0( 3.69 3.50 i 15.00 i I I , i I 0.63 3.50 0.75 .~ ~ ] ~2.42 ~ 16,194.60 34,000.00. ' ~ ] ~ ~ F 0.57 3.00 39.00 3.50 ] I i ~ I 9.75 2.75 0.34 2,350.00 ~.00 _ 0.00 199.50 3.~[ ..0:9011._3,450.00~W 16,194;8~l '6.60 34,000.0C 30.0011 453.94 0.00 0.00 0.06 _ 296.5( ~.00 0.0011 0.0011 200.00 0.00 24~73 i i I i I ~ ! i 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 DATE 3/7/01 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 RECEIVED IdAFJ 2 ] 2001 Seuthold Towo Clerk CHECK NUMBER EXPLANATION LICENSE AND TAG FEES FOR FEB. 01 58.75 4.50 For Treasurer's Use Only AMOUNT CODE $63.25 T570 1 HEREBY CERTIFY THAT THE SUM OF $ 63.25 AS DESCRIBED ABOVE WAS ALL THE MONEYS RECEIVED AND DUE THE COUNTY OF SUFFOLK TO THE BEST OF MY KNOWLEDGE AND BELIEF. NAME TITLE RECEIVED BY COUNTY TREASURER 3/7/01 BY pHYLLIS TEPPER APPROP.NO. FOR TREASURER'S USE ONLY DATE RECEIPT NO. 5/~/~/ 27622 CODE NK AMOUNT $63.25 FDiC 004 08 00 PAGE: 1 DATE: 02/28/01 ACCOUNT: 500015466 RECEIVED ' : TOWN OF SOUTHOLD MAR 5 200] ELIZABETH A NEVILLE TOWN CLERK 30 BOX 1179 52 Southo~d 1own (INrk SOUTHOLD NY 11971-0959 19 BNB OFFERS PRODUCTS AND SERVICES TO HELP YOU CONDUCT YOUR BUSINESS. BRIDGE PC LINK: TURN YOUR PC INTO A VITUAL BRANCH OFFICE. DIRECT PAYMENT: READY PAYROLLS AND MAKE PAYMENTS EASILY. CHECK RECONCILIATION: SPEND LESS TIME ON ACCOUNTING, MORE TIME ON BUSINESS. ASK YOUR BRANCH FOR DETAILS. NOW PUBLIC FUNDS ACCOUNT 500015466 LAST STATEMENT 01/31/01 54 CREDITS 20 DEBITS THIS STATEMENT 02/28/01 183,810.96 269,571.51 187,200.82 266,181.65 .......... DEPOSITS .......... REF # ........ TRACE #.DATE ........ AMOUNT REF # ........ TRACE # 0014011135 02/01 1,198.90%/ 0028021613 .DATE ........ AMOUNT 02/12 1,661.90v/ 0014011059 02/01 3,569.64 0028021538 02/12 0018014719 02/02 256.00/ 0011013645 02/13 0018014721 02/02 939.00~" 0012014905 02/13 0018014418 02/02 5,306.32~/ 0018012269 02/14 0022022510 02/05 590.00~/ 0019011638 02/15 0022022516 02/05 688.50/~ 0019011633 02/15 0022022521 02/05 891.60V/ 0020014162 02/16 0022022512 02/05 1,393.20/ 0021015100 02/16 0024024533 02/05 102,794.69~/ 00210~5045 02/16 0017012863 02/06 10.00 ~ 0027022410 02/20 0018012966 02/06 399.40/" 0027022419 02/20 0017012831 02/06 5,210.28W' 0027022424 02/20 0010012456 02/07 427.60/ 0028023446 02/20 0010012368 02/07 2,939.48~// 0020016865 02/21 0020011583 02/08 8L/16.20. 0020016714 02/21 0020011849 02/08 2,907.79~/. 0020016719 02/21 0020013279 02/09 210.00~/ 0020017062 02/21 0020013281 02/09 833.20~// 0017011359 02/22 0020013197 02/09 6,501.41.w/ 0017011595 02/22 0028021627 02/12 457.10~' 0020010787 02/23 0028021623 02/12 1,079.40/ 0020010675 02/23 * * * CONT I NU E D * * * 6,835.71~'' 489.90~'/ 3,592.76~/ 3,133.47~/ 438. 287. 4,559. 6,007. 701.70/ 908.40u'/. 1,025 . 10~'/. 4,070.28~/ 10.00w 720.50~ 1,472.75~. 5,328.00~ 768.60~ 18,193.45/ 52, ] BANK FDiC TOWN OF SOUTHOLD ELIZABETH A NEVILLE TOWN CLERK 004 05 00 PAGE: 2 DATE: 02/28/01 ACCOUNT: 500015466 NOW PUBLIC FUNDS ACCOUNT 500015466 .......... DEPOSITS ....... REF % ........ TRACE #.DATE ........ AMOUNT.~EF ~ ........ TRACE #.DATE ........ AMOUNT./ 0026017879 02/26 400.70~/ 0015012713 02/27 321.70~'- 0026017887 02/26 523.90%/. 0015012915 02/27 2,931.75/ 0026017882 02/26 705.70W// 0017010692 02/28 903.80 0026017891 02/26 741.00~/ 0018011264 02/28 4,327.65/ 0026018462 02/26 5,010.92~/ DESCRIPTION INTEREST AT 1.00 % OTHER CREDITS ......... DATE AMOUNT 02/15 122.33 CHECK %.. ........... CHECKS .......... ...TRACE #.DATE ........ AMOUNT CHECK # ..... TRACE #.DATE ........ AMOUNT 90.00 54.00 115 15 439 00 20,112 89 29,738 30 1,015 11 15 00 300 00 870.00 774 0006009571 02/13 775 0017013911 02/12 776 0010006984 02/23 777 0012008506 02/09 778 0009007033 02/08 779 0009007029 02/08 780 0009007037 02/08 781 0009007041 02/08 782 0009007038 02/08 783 0009007039 02/08 784 0009007035 02/08 4,500.00 785 0006005066 02/08 127,727.23 786 0009007031 02/08 2,119.74 787 0009007034 02/08 10.05 788 0009007030 02/08 14.86 789 0009007040 02/08 .44 790 0009007036 02/08 2.25 791 0006005067 02/08 63.84 792 0009007032 02/08 1.06 DESCRIPTION RETURNED DEPOSIT ITEMS - - OTHER DEBITS ......... DATE AMOUNT 02/28 11.90 .......... INTEREST .......... AVERAGE LEDGER BALANCE: AVERAGE AVAILABLE BALANCE: INTEREST PAID THIS PERIOD: INTEREST PAID 2001: INTEREST PAID 2000: 198,496.87 167,299.34 122.33 213.76 1,258.11 INTEREST EARNED: 128.34 DAYS IN PERIOD: 28 ANNUAL PERCENTAGE YIELD EARNED: 1.00% ........ DAILY BALANCE ........ DATE ........... BALANCE DATE ........... BALANCE DATE ........... BALANCE 02/01 188,579.50 02/02 195,080.82 02/05 301,438.81 * * * CONT I NUE D * * * FDiC TOWN OF SOUTHOLD ELIZABETH A NEVILLE TOWN CLERK 004 05 00 PAGE: 3 DATE: 02/28/01 ACCOUNT: 500015466 NOW PUBLIC FUNDS ACCOUNT 500015466 ........ DAILY BALANCE ........ DATE ........... BALANCE DATE ........... BALANCE 02/06 307,058.49 02/14 151,870.64 02/07 310,425.57 02/15 152,753.47 02/08 127,658.79 02/16 163,608.51 02/09 134,764.40 02/20 170,313.99 02/12 144,744.51 02/21 177,845.24 02/13 148,737.17 02/22 196,807.29 DATE ........... BALANCE 02/23 250,326.43 02/26 257,708.65 02/27 260,962.10 02/28 266,181.65 BRIDGEHAMPTON NATIONAL BANK TOWN OF SOUTHOLD 500015466 Page 4 774 90.00 02/13/01 774 90.00 02/13/01 .......... 4300178722 775 54.00 02/12/01 775 54.00 02/12/01 776 115.15 02/23/01 776 115.15 02/23/01 ~"'~'" 777 ~ -- SO~HO~) TOWN CLERK ~ese e* . lee~seeese e~eee~ ~ ~. ~ ~ 777 439.00 02/09/01 777 439.00 02/09/01 F2000 G BRIDGEHAMPTON NATIONAL BANI< TOWN OF SOUTHOLD 500015466 Page 5 778 20112.89 02/08/01 778 20112.89 02/08/01 779 29738.30 02/08/01 780 779 29738.30 02/08/01 780 1015.11 02/08/01 780 1015.11 02/08/01 781 15.00 02/08/01 781 15.00 02/08/01 F2000 GBRIDGEHAMPTON NATIONAL BANK TOWN OF SOUTHOLD 500015466 Page 6 782 300.00 02/08/01 '*"~'" 783 ROS 782 300.00 02/08/01 783 870.00 02/08/01 ,w,,,,, 7 8 4 d~,...o.... .... GROS 783 870.00 02/08/01 784 4500.00 02/08/01 · ,'-',,. 78 5 784 4500.00 02/08/01 785 127727.23 02/08/01 785 127727.23 02/08/01 F2000 BRIDGEHAMPTON NATIONAL BANK TOWN OF SOUTHOLD 500015466 Page 7 0TM 786 2119.74 02/08/01 786 2119.74 02/08/01 787 10.05 02/08/01 787 10.05 02/08/01 ,.?.,..^ ,..t,.,.~..,~ . ! 187fi§~5 o~ ~ 788 14.86 02/08/01 788 14.86 02/08/01 789 .44 02/08/01 789 .44 02/08/01 F2000 BRIDGEHAMPTON NATIONAL B^NK TOWN OF SOUTHOLD 500015466 Page 8 790 2.25 02/08/01 790 2.25 02/08/01 791 791 63.84 02/08/01 791 63.84 02/08/01 792 1.06 02/08/01 792 1.06 02/08/01 F2000 THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT WITHDRAWALS OUTSTANDING - BEFORE YOU START- NOT CHARGED TO ACCOUNT TOTAL $ PLEASE BE SURE YOU HAVE ENTERED IN YOUR REGISTER ALL AUTOMATIC TRANSACTIONS SHOWN ON THE FRONT OF YOUR STATEMENT. YOU SHOULD HAVE ADDED IF ANY OCCURRED: 1. Loan advances 2. Credit memos. 3. Other automatic deposits 4. Interest paid. YOU SHOULD HAVE SUB- TRACTED IF ANY OCCURRED: 1. Automatic loan payments. 2. Automatic savings transfers. 3. Service charges. 4 Debit memos 5. Other automatic deductions and payments BALANCE SHOWN ON THIS STATEMENT ADD DEPOSITS NOT SHOWN T H,$ STATEMENT TOTAL SUBTRACT- WITHDRAWALS OUTSTANDING BALANCE SHDUID AGREE WITH YOUR REGISTER BALANCE AFTER DEDUCTING SERVICE CHARGE 0F ANY) SHOWN ON THIS STATEMENT IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS 02/07/2001 Southold Town Clerk Monthly Report Page: January 01, 2001 - January 31, 2001 To the Supervisor: Pursuant to Section 27, Sub 1, of the Town Law, I hereby certify that the foregoing is a full and fJ'ue 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 AGENCY & TRUST Agency & Trust BID Bid Specifications & Fees Fee Description Qty Local Share Tree Book - Retail 3 23.85 Tree Book - Wholesale 12 66.00 Landfill Closure Bid 11-9-00 FISW Fishers Island Sewer District Sewer District INTEREST Interest Now Account PART Building Department Fees Certified Birth Trans. Certified Death Trans. House Trailer Ordinance Fees Yard Sale Zoning Board PT-HIGHWAY Highway Excavation SWMD Solid Waste Management District Interest NOW Account Sub-Totah $89.85 3 300.00 Sub-Totah $300.00 9 4,5OO.OO Sub-Totah $4,500.00 I 92.50 Sub-Total: $92.50 Application Fees 15 22,660.30 Birth Trans. 3 30.00 Death Trans. 108 1,080.00 Permit/Renewal 4 400.00 Code Book 1 0.00 Code Updates - Annual 12 1,020.00 Code Updates - Tax Exempt I 85.00 Wetlands 2 8.00 Zoning Books 4 200.00 Zoning Updates - Annual 25 750.00 Zoning Updates - Jan. 3 90.00 Permits 1 15.00 Application Fees 11 3,400.00 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 Sub-Total: $29,738.30 16 870.00 Sub-Total: $870.00 48 720.00 16 33,931.50 562 983.50 423 486.45 74 29.60 62 37.20 7 4,811.00 18 2,835.00 3 776.25 I 200.00 02/07/2001 Southold Town Clerk Monthly Report Page: January 01, 2001 - January 31, 2001 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 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 Disposal Permit-VOIDED Residential Single Entry Resse (resid. Single Entry) Tipping Charges Tipping Fee Deposit Tipping Interest Dog Adoption Fines Initial Renewal Fishers Island Guest Replacement Sticker Resident Voided Sticker Bingo Proceeds Game Cancelled Marriage Trans. Big Game Deer & Bear Bowhunting Fishing - Season Hunting Season - Non Res. Second Deer Permit Senior (65+ Years) Sportsman 53% License Fee Female, Spayed Female, Unspayed Male, Neutered Male, Unneutered 2 400.0O 50 3,000.00 6 180.00 5 300.00 11 110.00 6 60.00 30 0.00 2821 28,210.00 545 2,725.00 12 0.00 750 1,500.00 215 430.00 209 25,462.01 22 20,444.70 27 95.02 Sub-Total: $127,727,23 5 50.00 25 2,500.0O 10 250.0O 142 1,420.00 19 114.00 4 120.00 11 0.00 1466 8,796.00 4 0.00 5 11.51 1 0.00 11 110.00 2 2.00 1 1.00 8 8.00 3 3.00 I 1.00 6 6.00 4 4.00 66 129.85 33 247.50 5 37.50 21 157.50 7 52.50 02/07/2001 Account# WHOLE Account Description Dog Licensing Dog Redemption Euthanasia Games Of Chance License Landowner Marriage License Photocopies Postage Returned Sale Of Used Equipment Shellfish Southold Town Clerk Monthly Report January Ol, 2001 - Janua~ 31, 2001 Fee Description Purebred Licenses Dog Redemption- 1st Euthanasia 2 0.00 Games Of Chance License 1 10.00 Fees 77 77,00 Marriage License 8 90.00 Photocopies 271 150.75 Postage 2 3.78 Check Charge 1 15.00 Used Equipment - Whole Town 5 3,470.00 Commemial 31 1,085.00 Frae - Non-Commer. 231 0.00 Resid.- Non-Comm. 220 1,100.00 Tempora~ 5 50.00 Voided I 0.00 WWDD Wastewater Disposal District Wastewater Disposal District - Interest Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Operation - Resid. Interest On Overdue Accounts Sub-Total: $20,1t2.89 3 1,909.27 15 150.00 2 20.00 I 40.47 Sub-Total: $2,119.74 Amount paid to: 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: $185,550.51 Total Local Shares Remitted: Agency & Trust: Sales Tax ................................................... 752.42 Agency & Trust: Sales Tax (Ordinance) .......................................... 170.86 Agency & Trust: Sales Tax (Tree Book) .......................................... 1.98 County Treasurer for Dog Licenses ............................................. 115.15 NYS Ag. & Markets for spay/neuter program ....................................... 54.00 NYS Dept of Environmental Conservation ......................................... 439.00 NYS Health Dept. For Marriage License .......................................... 90.00 State Sharo Of Games Of Chance License ........................................ 15.00 $187,188.92 Total Non-Local Revenues: $1,638.41 Elizabeth A. Neville being duly sworn, says that she is the Town Clerk of the Town of Southold, that the foregoing is s full and true statement of all fees and monies received by her during the month above state, excepting only such fees and applications and payments of which are otherwise provided for by law. Southold Town Supervisor Date Southold Town Clerk Date ELIZABETH A. NEVILLE TOWN CLERK REGISTRAR OF VITAL STATISTICS MARRIAGE OFFICER RECORDS MANAGEMENT OFFICER FREEDOM OF INFORMATION OFFICER Town Hall, 53095 Main Road P.O. Box 1179 Southold, New York 11971 Fax (631) 765-6145 Telephone (631) 765-1800 OFFICE OF THE TOWN CLERK TOWN OF SOUTHOLD March 3,2001 Lorraine LaRosa Bridgehampton National Bank Main Road Southold, New York 11971 Dear Ms. LaRosa: Enclosed please find copies of my March 2000 bank statements. In this month two statements were issued one on March 15, 200 and one on March 31, 2000. There was $42.98 in interest earned on the March 31st statement which I don't believe was ever credited to my account. Please check this out and issue me a credit memo in this amount. If you have any questions, please call me at 765-1800. Thank you. Very truly yours, Elizabeth A. Neville Southold Town Clerk Enclosures BRIDGEHAMPTON NATIONAL B^N C 004 05 00 PAGE: 1 DATE: 03/15/00 ACCOUNT: 500015466 TOWN OF SOUTHOLD ELIZABETH A NEVILLE TOWN CLERK 15 BOX 1179 28 SOUTHOLD NY 11971-0959 17 BEGINNING MARCH 1, 2000 - NEW FROM BNB - CHECK IMAGE PROCESSING. EASY TO READ AND RECONCILE. STATEMENTS ARRIVE FASTER. FREE MONTHLY STATEMENT ORGANIZER! ASK YOUR BRANCH REPRESENTATIVE FOR MORE DETAILS. ******* NOW PUBLIC FUNDS ACCOUNT 500015466 MINIMUM BILIJ~NCE AVG AVAILABLE BkLANCE 58,441.92 147,128.41 LAST STATEMENT 02/29/00 29 CREDITS 17 DEBITS THIS STATEMENT 03/15/00 144,605.53 65,640.94 148,445.04 61,801.43 .......... DEPOSITS .......... REF % ........ TRACE %.DATE ........ AMOUNT REF ~ ........ TRACE #.DATE ........ AMOUNT 2009016026 03/02 527.20 8018013557 03/08 2,825.25 2001000440 03/02 716.30 9012010506 03/09 1,030.80 2009016056 03/02 1,992.23 9012010824 03/09 8,565.65 2001000195 03/02 4,092.95 0017013828 03/10 951.80 3009012313 03/03 916.70 0017014320 03/10 4,191.96 3009012072 03/03 3,204.17 3023016856 03/13 500.00 6011020482 03/06 566.90 3023016858 03/13 945.60 6011020476 03/06 1,490.20 3023016869 03/13 1,062.00 6011020461 03/06 1,794.40 3023016863 03/13 1,416.60 6009018606 03/06 4,193.05 3023017587 03/13 6,135.61 7018015176 03/07 867.40 4015015677 03/14 785.30 7018014839 03/07 2,606.08 4015015889 03/14 8,837.86 8019015146 03/08 928.20 5016012711 03/15 745.70 8019015153 03/08 978.00 5016012491 03/15 2,712.55 ........ OTHER CREDITS ......... DESCRIPTION DATE AMOUNT INTEREST AT 1.00 % 03/15 60.48 ** * CONTINUED *** BR DGEHAMPToN 004 05 oo RA E: 2 NATIONAL DATE: 03/15/00 ACCOUNT: 500015466 BANK TOWN OF SOUTHOLD ELIZABETH A NEVILLE TOWN CLERK NOW PUBLIC FUNDS ACCOUNT 500015466 ================================================================================ .......... CHECKS .......... CHECK % ..... TRACE %.DATE ........ AMOUNT CHECK # ..... TRACE %.DATE ........ AMOUNT 571' 5010004650 03/15 105.22 581 4008008756 03/14 135.00 573 5012007910 03/15 54.00 582 4008008757 03/14 .14 574 4008008758 03/14 8,982.64 583 4008008751 03/14 315.00 575 4008008747 03/14 53,386.30 584 4008008752 03/14 .31 576 4008008754 03/14 325.31 585 4008008749 03/14 3,830.00 577 4008008759 03/14 35.00 586 4008008750 03/14 3.78 578 4008008755 03/14 15.00 587 4010011201 03/14 81,115.54 579 4008008760 03/14 8.88 588 4010011202 03/14 80.16 580 4008008748 03/14 52.76 (*) INDICATES A GAP IN CHECK NUMBER SEQUENCE .......... INTEREST .......... AVERAGE LEDGER BALANCE: AVERAGE AVAILABLE B~3~ANCE: INTEREST PAID THIS PERIOD: INTEREST PAID 2000: TAX IDENTIFICATION NUMBER: 155,267.00 147,128.41 60.48 307.02 11-6001939 INTEREST EARNED: 60.48 DAYS IN PERIOD: 15 ANNUAL PERCENTAGE YIELD E4%RNED: 1.00% ........ DAILY BAL~CE ........ DATE ........... BALA/qCE DATE ........... B~J. JkNCE DATE ........... BALANCE 03/02 151,934.21 03/08 172,304.56 03/14 58,441.92 03/03 156,055.08 03/09 181,901.01 03/15 61,801.43 03/06 164,099.63 03/10 187,044.77 03/07 167,573.11 03/13 197,104.58 TOWN.DF $OUTHOLD 5000!54~ P~= 3 BRIDGEHAMPTON NATIONAL BANK 572 12.00 03/16/00 NATIONAL 2200 N4onrauk ltighway Box 300q Bridgchamprot~, NY 11932-3005 (631) :004 05 00 PAGE: 1 DATE: 03/31/00 ACCOUNT: 500015466 TOWN OF SOUTHOLD ELIZABETH ~ NEVILLE TOWN CLERK 30 BOX 1179 33 SOUTHOLD NY 11971-0959 1 EASY TO READ AND RECONCILE. STATEMENTS ARRIVE FASTER. FREE MONTHLY STATEMENT ORGANIZER! ASK YOUR BRANCH REPRESENTATIVE FOR MORE DETAILS. ******* NOW PUBLIC FUNDS ACCOUNT 500015466 LAST STATEMENT 03/15/00 33 CREDITS 2 DEBITS THIS STATEMENT 03/31/00 61,801.43 87,553.38 53.00 149,301.81 .......... DEPOSITS .......... REF # ........ TRACE #.DATE ........ AMOUNT REF # ........ TRACE #.DATE. 6012011376 03/16 6012011525 03/16 7024014476 03/17 7024014469 03/17 7024014784 03/17 0014018217 03/20 0014018222 03/20 0014018203 03/20 0014018224 03/20 0014018230 03/20 1022036988 03/21 1022036641 03/21 2016013268 03/22 2016013582 03/22 3012011534 03/23 3013011799 03/23 4015011616 03/24 538.40 7,574.75 472.00 1,657.60 4,349.68 365.30 550.00 1,213.40 1,576.20 8,139.97 1,339.20 5,039.00 707.40 7,722.91 784.70 2,631.44 305.00 CONTINUED ....... AMOUNT 4015011609 4015012676 7023021351 7023021375 7023021353 7023021364 7023021150 8005005269 8005005492 9014011181 9014010853 0015011559 0015012019 1014011709 1014011703 1014012142 03/24 702.40 03/24 3,600.41 03/27 601.00 03/27 1,573.40 03/27 2,078.10 03/27 2,111.40 03/27 4,527.50 03/28 1,013.40 03/28 3,588.67 03/29 504.60 03/29 10,171.86 03/30 924.60 03/30 5,854.40 03/31 207.00 03/31 1,273.00 03/31 3,854.69 ~-~ l~l~k~%~i¥1rlOl~ :: 004 05 O0 NATIONAL DATE: 03/31/00 BANK 537400(I PAGE: 2 ACCOUNT: 500015466 TOWN OF SOUTHOLD ELIZABETH A NEVILLE TOWN CLERK NOW PUBLIC FUNDS ACCOUNT 500015466 ~ .......... CHECKS .......... ~K # ..... TRACE #.DATE ........ AMOUNT CHECK # ..... TRACE #.DATE.. ..... .AMOUNT ......... OTHER DEBITS ......... DESCRIPTION DATE i~xlOUNT DELUXE CHECK OK CHARGE 03/2i 4i.00 .......... INTEREST .......... AVERAGE LEDGER BALANCE: AVERAGE AVAILABLE BA~,%NCE: INTEREST PAID THIS PERIOD: INTEREST PAID 2000: TAX IDENTIFICATION NUmBeR: 106,448.51 98,035.89 .00 307.02 11-6001939 INTEREST EARNED: 42.98 DAYS IN PERIOD: 16 ANNUAL PERCENTAGE YIELD EARNED: 1.00% ........ DAILY B~J~ANCE ........ DATE ........... BALANCE DATE ........... BALANCE DATE ........... BALANCE 03/16 69,902.58 03/22 102,994.24 03/28 126,511.66 03/17 76,381.86 03/23 106,410.38 03/29 137,188.12 03/20 88,226.73 03/24 111,018.19 03/30 143,967.12 03/21 94,563.93 03/27 121,909.59 03/31 149,301.81 BRIDG~HAMPTON NATIONAL BANK $'~1 105,22 03/15/00 5~3 54.00 03/15/00 574 e952.64 03/14/00 !;. , ~ ~?:.-, I 575 53386.30 03/14/00 5?? 35.00 03/14/00 BRIDGEHAMPTON NATIONAL BANK 581 135.00 03/14/00 , . ~ ::~ . ~ ::; ' .o .~ '. ~o 582 .14 03/14/00 583 315.00 03/14/00 BRIDGEHAMPTON NATIONAL BANK 5~4 ,31 0"3/14/00 "' .' ~:{;. .. 5' ':"~'~7', ............. 585 3630.00 03/14/00 3.78 03/14/00 ..... ;~ 587 81115.54 03/14/00 568 80.16 03/14/00 - _~Southold Town Clerk Monthly Report Page: f03705/2001 ~ebrUary 01, 2001 - February 28, 2001 To the Supervisor: Pursuant to Section 27, Sub 1, of the Town Law, I hereby certify that the foregoing is a full and true statement of all fees and monies received by me, Elizabeth A. Neville, Town Clerk, Town of Southold during the period stated above, in connection with my office, excepting only such fees and monies, the application of which are otherwise provided for by law. Accoun~ Account Description Fee Description Qt¥ Local Share AGENCY & TRUST Agency & Trust Park & Playground 2 34,000.00 Tree Book - Retail 2 15.90 F[SW Fishers Island Sewer District Sewer District Interest Now Account INTEREST Building Department Fees Certified Birth Trans. Certified Death Trans. House Trailer Ordinance Fees Planning Board Yard Sale Zoning Board PART PT-HIGHWAY Highway Excavation Solid Waste Management District SWMD Interest NOW Account Sub-Totah $34,015.90 2 453.94 Sub-Total: $453,94 2 91.43 Sub-Total: $91.43 Application Fees 16 123,084.15 Birth Trans. 7 70.00 Death Trans. 97 970.00 Permit/Renewal 2 200.00 Code Book 1 250.00 Code Updates - Annual I 85.00 Code Updates - Feb. 1 77.88 Code Updates - Tax Exempt 1 85.00 Road Map 1 5.00 Wetlands 1 4.00 Zoning Books 4 200.00 Zoning Updates - Feb. 3 82.50 inspection 2 16,194.60 Permits 2 30.00 Application Fees 9 3,450.00 Permits APPL (Appliances) Bags - On Account Bags - Retail - Large Bags - Retail - Medium Bags - Retail - Mini Bags - Retait - Small Bags - Vending Machine Bags - Wholesale - Large Bags - Wholesale - Medium Compactor Permit - 1+ Ton Double Rear Sub-Totah $144,788.'13 1 296.50 Sub-Total: $296.50 45 675.00 12 23,568.75 300 525.00 359 412.85 73 29.20 83 49.80 5 3,279.75 14 2,205.00 1 258.75 1 250.00 0.~/05/2001 Account~ Account Description uthold Town Clerk Monthly Report ebruary 01, 2001 - February 28, 2001 Fee Description Page: 2 Qt~ Local Share SWMD WHOLE Solid Waste Management District Dog Adoption Alarm Fees Beach Permits Bingo proceeds Certified Marriage Trans. Conservation Dog Licensing Dog Redemption 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 - Guest Disposal Permit - Replace Disposal Permit - Res 1st Disposal Permit - Res. Add'l Disposal Permit-VOIDED Residential Single Entry Resse (resid. Single Entry) Tipping Charges Tipping Fee Deposit Tipping Interest Dog Adoption Fines Initial Renewal Guest Motel Non-Resident Seasonal Replacement Sticker Resident Voided Sticker Bingo Proceeds Game Cancelled Marriage Trans. Fishing - Season Hunting (Small Game) Senior (65+ Years) 53% License Fee Female, Spayed Female, Unspayed Male, Neutered Male, Unneutered Replacement Tags Dog Redemption- 1st 200.00 I 250.00 4 800.00 33 1,980.00 1 30.00 6 60.00 63 0.00 703 7,030.00 139 695.00 3 0.00 651 1,400.00 300 600.00 204 23,793.03 19 18,290.70 26 44.85 Sub-Total: $86,427,68 10 100.00 27 2,700.00 7 175.00 48 480.00 7 210.00 1 20,00 1 100.00 21 0.00 457 2,742.00 3 0.00 7 24.73 I 0.00 8 80.00 2 2.00 1 1.00 1 1.00 32 66.25 13 97.50 2 15.00 10 75.00 7 52.50 3 0.00 8 80.00 0~/05/2001 outhold Town Clerk Monthly Report ebruary 01, 2001 - February 28, 2001 Page: 3 Account~ Account Description Fee Description Qty Local Share WHOLE WWDD Dog Redemption Marriage License Photocopies Postage Returned Shellfish Wastewater Disposal District Dog Redemption - 2nd Marriage License Photocopies Postage Check Charge Commemial Free - Non-Commer. Resid. - Non-Comm. Temporary Voided Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Operation - Resid. 1 20.00 9 113.75 454 199.50 2 3,84 I 15,00 12 420.00 51 0,00 75 375.00 6 60.00 3 0,00 Sub-Total: $8,229.07 3 2,826,80 15 150,00 4 40.00 Sub-Total: $3,016.80 Total Local Shares Remitted: $277,319.45 Amount paid to: Agency & Trust: Sales Tax ................................................... 255.76 Amount paid to: Agency & Trust: Sales Tax (Ordinance) .......................................... 58,17 Amount paid to: Agency & Trust: Sales Tax (Tree Book) .......................................... 1,32 Amount paid to: County Treasurer for Dog Licenses ............................................. 63.25 Amount paid to: NYS Ag. & Markets for spay/neuter program ....................................... 27.00 Amount paid to; NYS Dept of Environmental Conservation ......................................... 40.00 Amount paid to: NYS Health Dept. For Marriage License .......................................... 101.25 Total State, County & Local Revenues: $277,866.20 Total Non-Local Revenues: $546.75 Elizabeth A. NeviJJ~i:~g duly s~t she i..~he Town Clerk of the Town of Southold, that the foregoing is a full and true statement of all fees and ]~ke~.,r~ceived b.,,~pe'r dudng ~e mo.,I;~ above state, excepting only such fees and applications and payments of which are Southo'ld Town Cler~ Date ' February Suffolk Town Of Southold Elizabeth A. Neville 02/28/2001 2001 47 10 Southold Town Clerk 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 23 2.50ea= 57.50 7.50ea= 172.50 NO FEE 2. Unspay/Unneut er 9 9 7.50 ea= 67.50 7.50 ea= 67.50 3.00 ea= 27.00 3. Exemption 0 NO FEE NO FEE NO FEE 4. Voids red & green 0 NO FEE NO FEE NO FEE 5. Purebred (1-10) 0 0 25.00ea= 0.00 0.00 ea= 0.00 3.00 /Dog 0.00 6. Purebred (11-25) 0 0 50.00ea= 0.00 0.00 ea= 0.00 3.00 /Dog 0.00 7. Purebred (26+) 0 0 100.00ea= 0.00 0.00ea= 0.00 3.00/Dog 0.00 8. Void Purebred 0 NO FEE NO FEE NO FEE 9. TOTALS 32 9 $125.00 $240.00 $27.00 REPLACEMENT AND PUREBRED TAG ORDERS PROCESSED 10.Replacement Tags il. 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 $66.25 14. Local% of 9C $240.00 15. Total $306.25 (to T.C.V.) 16.Stat% of 9B $58.75 17. Stat% of 12E $4.50 18. Total $63.25 (to County) 19. 100% of 9F $27.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ $63.25 Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $27.00 NEW YORK STATE DEPARTMENT OF HEALTH MONTHLY REPORT OF MARRIAGE Bureau of Accounts Management - Revenue Section ~ Albany, New York 122374)001 ~ ~ LICENSES ISSUED ~SEE INSTRUCTIONS AT BOTTOM OF PAGE Report for the month of DEP NO. February 2001 $ CityorTown of Southold Check # DO NOT WRITE IN ABOVE SPACE County of Suffolk 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 from 9 to 17 inclusive. (If ONE license was issued place number in the first space only!) (lfNO licenses were issued write "NONE" in the above space.) Make remittance by CHECK or Name of City or Town Clerk (Please Print) MONEY ORDER payable to the State Department of Health Elizabeth A. Neville Signature of City or Town Clerk Date Mailing Address Amount of remittance with this report P.O Box 1179 Southold, NY 11971 $ 101.25 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 ora marriage license makes you responsible for the remittance fee ors I 1.25, regardless of whether or not the marriage ceremony is ever performed. Marriage licenses must be numbered and reported consecutively throughout the year starting with number 1 at the beginning of EACH calendar year. Pursuant to the authority of Section 19 of the New York State Domestic Relations Law, the comrmssioner of Health has directed that this report, together with any fee must be transmitted to the State Department of Health by the 15th of the month following the month which the report covers. New York State Domestic Relations Law 22 provides that any Town or City Clerk who violates or falls 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 thereofi DOH-963 (1/90) VS 9M OFM 23 MONTHLY LICENSE SALES REPORT I--10252110 SOUT Elizabeth A. Neville, Town Clerk Town of Southold PO Box 1179 Southold, NY 11971 Febmar,z 2001 REPORT MONTH: 02 LICENSE YEAR: 2001 GROSS RECEIPTS: $44.00 LESS COMMISSION: 4.00 NET FORWARDED: $40.00 REMIT NET FORWARD TO: NYS DEPT OF ENVIRONMENTAL CONSERVATION, PO BOX 9129, GPO, NEW YORK, NY 10087-9129 z LICENSE TYPE SOLD VOID FEE 19 FREE (ALL TYPES) x 03 SENIOR 1 x 5.00 04 FISHING 2 x 14.00 05 HUNTING (Small Game) 1 x 11.00 07 BIGGAME x 13.00 08 TRAPPING x 13.00 15 BOWHUNTING x 11.00 17 MUZZLELOADING x 11.00 20 SPORTSMAN x 31.00 23 FISHING (3 Day) 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 z 13 BIG GAME x 100.00 ~ 27 FISHING (5 Day) x 20.00 ~ 75.00 ul 32 MUZZLELOADING x I~, 33 BOWHUNTING x 100.00 O 34 BEAR TAG x 25.00 Z 35 COMBINATION x 225.00 42 TURKEY PERMIT x 25.00 14 JUNIOR ARCHERY x 9.00 ~ 16 LOST LICENSE CERT x 5.00 ~' 29 JR HUNTING LICENSE x 5.00 ~ 30 FISHING (1Day) x 11.00 75 THE CONSERVATIONIST x 12.00 AMOUNT COMMISSION AMOUNT 5.00 x 1.00 = 1.00 28.00 x 1.00 = 2.00 11.00 x 1.00 = 1.00 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 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 COMMISSION: 4.00 AMOUNT: DATE RECEIVED: GROSS RECEIPTS: $44.001 LESS COMMISSION: $4.004 NET FORWARDED: ~1 SIGNATURE (Revenue Accounting Unit or County Clerk) OFFICE USE ONLY ELIZABETH A. NEVILLE TOWN CLERK REGISTRAR OF VITAL STATISTICS MARRIAGE OFFICER RECORDS MANAGEMENT OFFICER FREEDOM OF INFORMATION OFFICER Town Hall, 53095 Main Road P.O. Box 1179 Southold, New York 11971 Fax (631) 765-6145 Telephone (631) 765-1800 OFFICE OF THE TOWN CLERK TOWN OF SOUTHOLD To~ Re: Date: New York State Department of Health Bureau of Accounts Management - Revenue/~t-~ Elizabeth A. Neville, Southold Town Outstanding Check March 5, 2001 Would you please be so kind as to have someone call me at 631 765-1800 regarding an outstanding check sent to your department. Thank you. 50-666/214 7 C. ELIZABETH A. NEVILL~i~i~ 00000~5¢~ SOUTHOLD TOWN CLEm 53095 MAIN RD. ~ DATE ~l~Z~l SOUTHOLD, NY 11971 ~ PAY TO THE $ ORDEROF New York State Department of Health I 101.25 One hmmndrM and nnn and 7RIlflfl .................. DOLLARSI~=~ (~ BRIDGEHAMPTON NATIONAL .F.e_br ua ry 2001 ?m: OSOOO&ShG, E,,' CT?q] ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 2AY TO THE O~VEROF tnhn C- C~chrane. Suff~k Clergy. 50-666/214 0500015466 DATE Clerk [ $ '~' 63.25. _qivt.v throo and 2fi/lOft ............................ DOLLARS~ BRIDGEHAMPTON I NATIONAL ~,,o',o .,,,..o^,, February 2001 /~ /~ ._ ../ ~ Y t /7//. MEMO ~m:O P 50-666/214 7 9 5 ELIZABETH A. NEVILLE o00ools~ SOUTHOLD TOWN CLERK 53095 MAiN RD. DATE March 5, 2001 SOUTHOLO, NY 11971 PAY TO THE OmEROF New York State Agriculture 8 Markets [ $: ~ ~7~00 Twenty seven and 00/100 .......................... VO~AR$1~I~.~' r BRIDGEHAMPTON uary 2001 ~a~- ~ ~o Dog Licenses ~ --~ ~m:O P & hOG 6r-, ?m: 0500O&5~G ...... 50-666/214 7 ELIZABETH A. NEVILL~ 05ooo~54~6 SOUTHOLD TOWN CL~ 53~9s MAIN RD. D^TE March 5. 2001 SOUTHOLD, NY 11971 o~o~ New Ynrk Rfafe ~ept_ nf Fnvirnn_ ~nn;_ I $ ~0.00 Forty and no/lO0 ................................. b~GE~°N NA~ON~ ~o ~,. ~ 20"~'"?'ruary ...... ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAiN RD. SOUTHOLD, NY 11971 PAY TO R~IE oea>~oE ~..r~rvi~nr Jean W_ Cn~_hran 6o-6~/~. 7 9 7 0500015466 V^T~ March 5. 2001 DATE Mar~h q. 7001 I $ 9,69Zl.97 O 5000 PAY TO THE ORDER OF ELIZABETH A. NEVILLE SOUTHOLD TOWN 53095 MAIN RD. SOUTHOLD, NY 11971 Superviser Jean W. Cochran ~o-~6/214 8 0 0500015466 D^T~ March 5~ 2001 I $ 296.50 Two hundred ninet.v six ~. 501100 ................... DOLLARSI~ BRIDGEI--IP~II~ON NATIONAL February .Z001 ~Higb.way ~:O~l,O~&6?l: O5000~SI, G~"' OBO~ ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53O95 MAIN RD. SOUTHOLD, NY 11971 PAYTOTHE Fishers island Sewer District ORDER OF. 0500015466 ~^~ March 5. 2001 50-666/214 8 0 4 ELIZABETH A. NEVILLE 05000~54~ SOUTHOLD TOWN CLERK 53095 MAIN RD. DATE~7~,~,~ SOUTHOLD, NY 11971 ~.~ ~lSb~J~i~dV'~E~lid~'~Was~MaYla~J~q~t~ District i $:~ 86.~27.68 Ei~ht.v six thousand four hundred twenty seven andoo~[^~sE]~.'~'~ 68/100 eeb ]~J~GFH~vI~TON ~20~ ....... ~,,,,, ~o R~eipts~ ~ ~.~=OZ~hO~?~= 05000~5~B~,' OGOh ELIZABETH A. NEVILLE~m~ SOUTHOLD TOWN CLE~ 53095 MAiN RD. SOUTHOLD, NY 11971 0500015466 o~o~ Supervisor Jean W. Cochran One hundred forty four thousand seven hundred B IUDGEHAMPTON eighty eigth and 13/100 NATIONAL February 2001___:_ _ ~~ -~:0~h0G&~,?~: DSOOO&SL~,G,' iq DOLLARS []~ ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 PAY TO THE ORDEROF Supervisor Jean W. Cochran 50-666/214 8 0 0 I$ 8,229.07 . Ein~ht thn.~and two hundred twenty elna BRIDG~HAMPTON ' NA~ON~ ~,, ~ ,,,,,ary ~~ ~-~:O~NOGGg?~: 05000~5h~,' ~00 ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 PAY TO THE OP-~EROF ~,,,narvi~nr J~-~n W_ Cnc_hran 50-666/214 05000154~ DATE March 5, 2001 3~1,331.15 Thirty four thsouand three hundred thirty one and DOLLARS[~[~' (~ BRIDGEHAMP'rON 15/100 NATIONAL February 2001 -~:O~hOg&g?~: 05000 50-~m. 8 0 ELIZABETH A. NEVILLE 05~015450 SOUTHOLD TOWN CLERI 53095 MAIN RD. DAT~ M;~r~-h ~_ ~ SOUTHOLD, ~ 11971 O~EROF ~uthnld ga~t~at~r fli~nl Bi~trltt I ,016.8 Thr~ t~u~ndc~sixt~n and 801100 ............... DO~LARS~ BRIDGEHAMPTON NATIONAL February 2001 P~hor=&r=?l: O50OO~,SLRR,' 0130S ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 PAY TO THE o~oF Supervisor Jean W. Cochran 50-666/214 8 0 6 0550015450 I)^TE~01 Fifty four and ~3/100 ............................. DOLLARSI~'~ ebBI~DGEHA-MPTON NATIONAL ~o ~^,..o^o ruI~rary 20~'f~T ~o ~rt Town R~eipts m +.~:O~hO~?~: 05OO0~5L~"' O~0~ ELIZABETH A, NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 PAY TO THE Rl~r~rvi~nr lean W_ ~.tu~hran ORDER OF 50-666/214 8 0 7 _3.09 Three and 09/100 ........... : ..................... BPJDGEHAMPTON I NATIONAL ~,70 February 2001 INTEREST M~MO ~|~ T...,, n -~:02~hO~?~: 05000 0&0? ELIZABETH A. NEVILLE~ SOUTHOLD TOWN CLE~ 53095 MAIN RD. SOUTHOLD, NY 11971 PAYTOTHE Supervisor Jean W. Cochran ORDER OF Eleven cents onl.v NATIONAL ~xcav. rerml~s ~l:O~hOE&E?': OSO00 ~o-~/~ 8 0500015466 O^TE ~aar~utL5.~lOO 1 DOLLARS 0808 ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN, RD. SOUTHOLD, NY 11971 ~o-~/~ 8 0 9 0500015466 PAYTOTm Fishers Island Sewer District I $: .17 Seventeen cents only .............................. DOLLARS [] ~ ebBRK)GEHAMPT°N NATIONAL ~? ~ , ~ary 2001 INT ,~:O~NO~?l: OSOOO~Sh~"' oBoq ~ 50-666/214 8 I 0 ELIZABETH A. NEVILLE 0s~0~5~ SOUTHOLD TOWN CLERK 53095 MAIN RD. DATE March 5, 2001 SOUTHOLO, NY 11971 PAY TO TH oRD~oF~--~outhold Solid Waste Management District I 32.50. Thirty two and 50/100 .............................. DOL~ARS[]~-'~ BI~DGEt-IAMI)TON NATIONAL 1~4*TO MAt, ROA. Febr~uary 2001 INTERES ~o SWMD Receipts ~J:O i?i,t, or~ro&?~: 05000 ~,shr~r~.' 08 l.D ~ ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERF 53095 MAIN RD, SOUTHOLD, NY 11971 50-666/214 8~.~I PAY TO THE oP, v..o~ SouthOld Waste_eater Disposal District I 13!100 .................................. DOLLARS []~."~ Fe~FuBRIDGEHAMPTON NATIONAL a~oo I I'N'~E'Ik~'I MEMO ~W~ ~:O~hOggg?,: 05000 ' MONTHLY LICENSE SALES REPORT ]--10252110 SOUT Elizabeth A. Neville, Town Clerk Town of Southold PO Box 1179 I Southold, NY 11971 REMIT NET FORWARD TO: NYS DEPT OF ENVIRONMENTAL CONSERVATION, PO BOX 9129, GPO, NEW YORK, NY 10087-9129 MONTH: February_ 2001 REPORT MONTH: 02 LICENSE YEAR: 2001 GROSS RECEIPTS: $44.00 LESS COMMISSION: 4.00 NET FORWARDED: $40.00 LICENSE TYPE SOLD VOID FEE AMOUNT 19 FREE (ALL TYPES) x 03 SENIOR 1 x 5.00 04 FISHING 2 x 14.00 05 HUNTING (Small Game) 1 x 11.00 b- 13.00 z 07 BIG GAME x mm 08 TRAPPING x 13.00 ~ 15 BOWHUNTING x 11.00 uJ tv 17 MUZZLELOADING x 11.00 20 SPORTSMAN x 31.00 23 FISHING (3 Day) 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(SmallGame) x 50.00 ~' 13 BIGGAME x 100.00 I~ 27 FISHING (5 Day) x 20.00 o~ m 32 MUZZLELOADING x 75.00 ~ 33 BOWHUNTING x 100.00 Z O 34 BEAR TAG x 25.00 ~ 35 COMBINATION x 225.00 42 TURKEY PERMIT x 25.00 14 JUNIOR ARCHERY x 9.00 tv 16 LOST LICENSE CERT x 5.00 m · a' 29 JR HUNTING LICENSE x 5.00 b- O 30 FISHING (1Day) x 11.00 75 THE CONSERVATIONIST x 12.00 5.00 28.00 11.00 COMMISSION AMOUNT 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 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 1.00 2.00 1.00 TOTAL AMOUNT: DATE RECEIVED: GROSS RECEIPTS: $44.00] LESS COMMISSION: $4.00[ NET FORWARDED: SIGNATURE (Revenue Accounting Unit or County Clerk) COMMISSION: 4.00 OFFICE USE ONLY ~6/214 7 9 6 ELIZABETH A. NEVILLE 05000~ SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 pay TO THE I $ OROEROF Ne. Vnrk State ri.pt nf Environ_ t~.nn~_ Forty and no/100 ................................. DOLLARS eb~GE~ON NATIONAL ruary 1001 · NEW YORK STATE DEPARTMENT OF HEALTH ,~ MONTHLY REPORT OF MARRIAGE Albany,BUreau of AccountSNew York 12237-0001Management - Revenue Section ~_ LICENSES ISSUED SEE INSTRUCTIONS AT BOTTOM OF PAGE Report for the month of DEP NO. February 2001 $ City or Town of Southold Check # DO NOT WRITE IN ABOVE SPACE County of Suffolk 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 mamage license issued by me during the month covered by this report. Licenses issued were numbered from 9 to 17 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 Henlth Elizabeth A. Neville Signature of City or Town Clerk Date DO NOT SEND CASH 02/28/2001 Mailing Address Amount of remittance with this report P.O Box 1179 Southold, NY 11971 $ 101.25 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 makes you responsible for the remittance fee of $1125, regardless of whether or not the mamage ceremony is ever performed. Marriage licenses must be numbered and reported consecutively throughout the yeas starting with number 1 at the beginning of EACH calendar fear. Pursuant to the authority of Section 19 of the New York State Domestic Relations Law, the Comrmssioner of Health has directed that this report, together with any fee must be transmitted to the State Department of Health by the 15th of the month following the month which the report covers. New York State Domestic Relations Law 22 provides that any Town or City Clerk who violates or falls to comply with any of the above mentioned reporting or filing requirements, shall be deemed guilty of a misdemeanor end shall pay a fine not exceeding the sum of one hundred dollars on conviction thereof. DOH-963 (1/90) VS 9M OFM 23 ELIZABETH A. NEVILLE 0500015466 $OUTHOLD TOWN CLERK om>~o~ New York State Department of Health fln~ h.,nt~r~4"l ~n~ ~n~ ~n~ ~/lfifl .................. DOLLARS~ NA~ON~ February 2001 i,~:O~hOG~T~: 05000~5h~ 'February Suffolk Town Of Southold Elizabeth A. Neville 02/28/2001 2001 47 10 Southold Town Clerk DOG LICENSE MONTHLY REPORT Send Copy To: Dept. of Ag. & Markets County Financial Officer 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 LICENSE TYPES Column A Column B Column C Column F AND FEES # Each Statutory Local Unneutered Total Unspay 6 mo. & up 23 2.50ea= 57,50 7.50ea= 172.50 NO FEE 9 9 7.50 ea= 67.50 7.50 ea-- 67.50 3~00 ea= 27.00 0 NO FEE NO FEE NO FEE 0 NO FEE NO FEE NO FEE 0 0 25,00ea= 0.00 0.00ea= 0.00 3.00 /Dog 0.00 0 0 50.00ea= 0.00 0.00ea= 0.00 3.00 /Dog 0.00 0 0 100.00ea= 0.00 0.00ea-- 0.00 3.00 /Dog 0.00 0 NO FEE NO FEE NO FEE 9. TOTALS 32 9 $125.00 $240.00 $27.00 REPLACEMENT AND PUREBRED Column D Column E TAG ORDERS PROCESSED # Each Tag Fees 10. Replacement Tags 3 4.50 11. Purebred Tags 0 0.00 12. TOTALS 3 $4.50 DI ~BUR$~..MRNT~ 13. Local% of 9B $66.25 16. Stat% of 9B $58.75 19. 100% of 9F $27.00 14. Local% of 9C $240.00 17. Stat% of 12E $4.50 15. Total $306.25 18. Total $63.25 (to T.C.V.) (to County) (AG, and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ $63.25 Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $27.00 ~6,2~4 7 9 5 ELIZABETH A. NEVILLE 05000~ SOUTHOLD TOWN CLERK 53095 MAiN RD. D^T~ March S, 2001 · SOUTHOLD, NY 11971 O~OEROF ..~= Yark State Aaricalture & Markets I 27.00 Twenty seven and 001100 .......................... ..BIUDGEHAMPTON ~bruary ~o Beg Licenses 'February Suffolk Town Of Southold Elizabeth A. Neville 02/28/2001 2001 47 10 Southold Town Clerk DOG LICENSE MONTHLY REPORT Send Copy To: Dept. of Ag. & Markets County Financial Officer 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 LICENSE TYPES Column A Column B Column C Column F AND FEES # Each Statutory Local Unneutered Total Unspay 6 mo. & up 23 2.50ea-- 57.50 7.50ea-- 172.50 NO FEE 9 9 7.50ea= 67.50 7.50 ea= 67.50 3.00 ea= 27.00 0 NO FEE NO FEE NO FEE 0 NO FEE NO FEE NO FEE 0 0 25.00ea= 0.00 0.00ea= 0.00 3.00 /Dog 0.00 0 0 50.00 ea-- 0.00 0.00 ea-- 0.00 3.00 /Dog 0.00 0 0 100.00ea= 0.00 0.00ea=0.00 3.00 /Dog0.00 0 NO FEE NO FEE NO FEE 9. TOTALS 32 9 $125.00 $240.00 $27'00- REPLACEMENT AND PUREBRED Column D Column E TAG ORDERS PROCESSED # Each Tag Fees 10. Replacement Tags 3 4.50 11. Purebred Tags 0 0.00 12. TOTALS 3 $4.50 DISBURSEMENTS 13. Local% of 9B $66.25 16. Stat% of 9B $58.75 19. 100% of 9F $27.00 14. Local% of 9C $240.00 17. Stat% of 12E $4.50 15. Total $306.25 18. Total $63.25 (to T.C.V.) (to County) (AG. and Markets) Amount paid to: County Treasurer for Do9 Licenses ........................ $63.25 Amount paid to: NYS A9. & Markets for spay/neuter program ................ $27.00 ELIZABETH A, NEVILLE SOUTHOLD TOWN CLERK 53095 MAiN RD, SOUTHOLD, NY 11971 794 DATE PAY TO THE . ORDEr, OF lnhn C. Cochrane. Suffdk C_oteltv Qerk I $ 63.25, ~ixty three nnd 7RIlflO ............................ DOLLARSI~I~ {~) BRIDGEHAMFFON , NATIONAL ~.?o.^,. BaNK .~,{.OLD. "' '"" February 200 I:O2~40~&~?l: 05000~54&~"' ~?qN / 03/0512001 o .~r~uthold Town Clerk Monthly Report Page: · , ebruary 01, 2001 - February 28, 2001 To the Supervisor: Pumuant to Section 27, Sub 1, of the Town Law, I hereby certify that the foregoing is a full and true statement of all fees and monies received by me, Elizabeth A. Neville, Town Clerk, Town of Southold during the period stated above, in connection with my office, excepting only such fees and monies, the application of which are otherwise provided for by law. Account// Account Description Fee Description Qty Local Share AGENCY & TRUST Agency & Trust Park & Playground 2 34,000.00 Tree Book- Retail 2 15.90 FISW Fishers Island Sewer District Sewer District INTEREST interest Now Account Interest NOW Account PART Building Department Fees Certified Birth Trans. Certified Death Trans. House Trailer Ordinance Fees Planning Board Yard Sale Zoning Board Sub-Total: $34,015.90 2 453.94 Sub-Total: $453.94 2 91.43 PT-HIGHWAY Highway Excavation Sub-Total: $91.43 Application Fees 16 123,084.15 Birth Trans. 7 70.00 Death Trans. 97 970.00 Permit/Renewal 2 200.00 Code Book 1 250.00 Code Updates - Annual I 85.00 Code Updates - Feb. 1 77.88 Code Updates - Tax Exempt 1 85.00 Read Map I 5.00 Wetlands 1 4.00 Zoning Books 4 200.00 Zoning Updates - Feb. 3 82.50 inspection 2 16,194.60 Permits 2 30.00 Application Fees 9 3,450.00 SWMD Solid Waste Management District Permits APPL (Appliances) Bags - On Account Bags - Retail - Large Bags - Retail - Medium Bags - Retail - Mini Bags - Retail - Small Bags - Vending Machine Bags - Wholesale - Large Bags - Wholesale - Medium Compactor Permit - 1+ Ton Double Rear Sub-Totah $144,788.13 1 296.50 Sub-Totah $296.50 45 675.00 12 23,568.75 300 525.00 359 412.85 73 29.20 83 49.80 5 3,279.75 14 2,205.00 1 258.75 1 250.00 03/05/2001 Southold Town Clerk Monthly Report Page: 2 ' 01, 2001 - February 28, 2001 Accoun~ SWMD WHOLE Account Description Solid Waste Management District Dog Adoption Alarm Fees Beach Permits Bingo proceeds Certified Marriage Trans. Conservation Dog Licensing Dog Redemption Fee Description 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 - Guest Disposal Permit- Replace Disposal Permit- Res 1st Disposal Permit - Res. Add'l Disposal Permit-VOIDED Residential Single Entry Resse (resid. Single Entry) Tipping Charges Tipping Fee Deposit Tipping Interest Dog Adoption Fines Initial Renewal Guest Motel Non-Resident Seasonal Replacement Sticker Resident Voided Sticker Bingo Proceeds Game Cancelled Marriage Trans. Fishing - Season Hunting (Small Game) Senior (65+ Years) 53% License Fee Female, Spayed Female, Unspayed Male, Neutered Male, Unneutered Replacement Tags Dog Redemption - 1st Qt7 Local Share 200.00 1 250.00 4 800.00 33 1,980.00 1 30.00 6 60.00 63 0.00 703 7,030.00 139 695.00 3 0.00 651 1,400.00 300 600.00 204 23,793.03 19 18,290.70 26 44.85 Sub-Total: $86,427.68 10 100.00 27 2,700.00 7 175.00 48 480.00 7 210.00 1 20.00 1 100.00 21 0.00 457 2,742.00 3 0.00 7 24.73 I 0.00 8 80.00 2 2.00 I 1.00 1 1.00 32 66.25 13 97.50 2 15.00 10 75.00 7 52.50 3 0.00 8 80.00 03/05/2001 Southold Town Clerk Monthly Report Page: 3 ~ 01, 2001 - February 28, 2001 Accoun~ Account Description WHOLE Dog Redemption Mardage License Photocopies Postage Retumed Shellfish WWDD Wastewater Disposal District Fee Description Dog Redemption - 2nd Marriage License Photocopies Postage Check Charge Commemial Free - Non-Commer. Resid. - Non-Comm, Temporary Voided Local Share 1 20.00 9 113.75 454 199.50 2 3.84 1 15.00 12 420.00 51 0.00 75 375.00 6 60.00 3 0.00 Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid, Septic Permit - Operation - Resid. Sub-Total: $8,229.07 3 2,826.80 15 150.00 4 40.00 Sub-Total: $3,0'16.80 $277,319.45 Total Local Shares Remitted: Amount paid to: Agency & Trust: Sales Tax ................................................... 255.76 Amount paid to: Agency & Trust: Sales Tax (Ordinance) .......................................... 58.17 Amount paid to: Agency & Trust: Sales Tax (Tree Book) .......................................... 1.32 Amount paid to: County Treasurer for Dog Licenses ............................................. 63.25 Amount paid to: NYS Ag. & Markets for spay/neuter program ....................................... 27.00 Amount paid to: NYS Dept of Environmental Conservation ......................................... 40.00 Amount paid to: NYS Health Dept. For Marriage License .......................................... 101.25 Total State, County & Local Revenues: $277,866,20 Total Non-Local Revenues; $546.75 Elizabeth A. Nev~uly s~t she i~4he Town Clerk of the Town of Southold, that the foregoing isa full and true statement of ail fees and r~Le~],~ceived b,v~e'r during ~ mo.~tfl above state, excepting only such fees and applications and payments of which are ~r,~/~ : D/ate' ~'~ Southo~ld Town Cler~ 'Dat; ' Town Of Southold P.O Box 1179 Southold, NY 11971 * * * RECEIPT * * * Date: 02/07/01 Transaction(s): Interest NOW Account Receipt#: 0 Subtotal $91.43 Total Paid: $91.43 Name: Clerk ID: Town Clerk's Office Town Hall 53095 Main Road Southold, Ny 11971 BETTYN Internal ID: 28000 Betty, There are 7 expired licenses for 2000 - I sent out letters today to 2 of the licenses that expired to see if they ever used the license. License #17 which was issued on 2/28/00 for $15.00 is a second license for them. Their first expired 8/26/00. Joyce MARRIAGE LICENSES SENT TO NYS ON 3/1/01 2 11 5 12 6 13 7 14 8 15 10 03/03/2001 Town Of Southold ~eUmmary Daily Cash Report bruary 01, 2001 - February 28, 2001 Page: 1 Cash Category Adoption Agency & Trust Alarm Fees Beach Permits Building Dept. Fees Certification, Birth Certification, Death Certification, Marriage Conservation Dog Licenses Fishers Island Sewer District Highway Excavation Sub-Category Original Renewal Rep Tags Qty Description Amount 2 Park & Playground 34,000.00 2 Category Sub-Total.. $34,000.00 10 Dog Adoption 100.00 10 Category Sub-Total.. $100.00 2 Tree Book- Retsail 17.22 2 Category Sub-Total.. $17.22 27 Fines 2,700.00 7 Initial 175.00 48 Renewal 480.00 82 Category Sub-Total.. 7 Guest I Motel I Non-Resident Seasonal 21 Replacement Sticker 457 Resident 3 Voided Sticker $3,358.00 227.36 21.65 108.25 0.00 2,970.50 0.00 490 Category Sub-Total... $3,327.76 16 Application Fees 123,084.15 16 Category Sub-Total... $123,084.15 7 Birth Trans. 70.00 7 Category Sub-Total... $70.00 97 Death Trans. 970.00 97 Category Sub-Total... $970.00 8 Marriage Trans. 80.00 8 Category Sub-Total... $80.00 2 Fishing - Season 28.00 I Hunting (Small Game) 11.00 I Senior (65+ Yearn) 5,00 4 Category Sub-Total... $44.00 9 Female, Spayed 90.00 2 Female, Unspayed 36.00 8 Male, Neutered 80.00 5 Male, Unneutered 90.00 24 Category Sub-Total... $296.00 4 Female, Spayed 40.00 2 Male, Neutered 20.00 2 Male, Unneutered 36.00 8 Category Sub-Total... $96.00 3 Replacement Tags 4.50 3 Category Sub-Total... $4.50 2 Sewer District 453.94 2 Category Sub-Total... $453.94 1 Permits 296.50 03/03/200 ! Cash Catef)or~ House Trailer Interest Now Account Misc. Cash Ordinance Fees Planning Board Postage Racing And Wagering Redemptions Returned Shellfish Solid Waste Management District Town Of Southold ~eUmmary Daily Cash Report bruary 01, 2001 - February 28, 2001 Page: 2 Sub-Cate~lory Bingo Qt)' Description I Category Sub-Total... $296.60 2 Permit/Renewal 200.00 2 Category Sub-Total... $200,00 2 interest NOW Account 91.43 2 Category Sub-Total... $91.43 454 Photocopies 199.50 Amount 464 Category Sub-Total... $199.50 1 Code Book 270.63 1 Code Updates - Annual 92.02 1 Code Updates - Feb. 84.31 1 Code Updates - Tax Exempt 85.00 I Road Map 5.43 I Wetlands 4.33 4 Zoning Books 216.52 3 Zoning Updates - Feb. 89.31 13 Category Sub-Total.. $847.55 2 Inspection 16,194.60 2 Category Sub-Total.. $16,194.60 2 Postage 3.84 2 Category Sub-Total.. $3.84 7 Bingo Proceeds 24.73 I Game Cancelled 0.00 8 Category Sub-Total.. $24.73 8 Dog Redemption - 1st 80.00 I Dog Redemption - 2nd 20.00 9 Category Sub-Total.. $100.00 I Check Charge 15.00 1 Category Sub-Total.. 12 Commercial 51 Free- Non-Commer. 75 Resid. - Non-Comm. 6 Temporary 3 Voided 147 45 12 300 359 73 $15.00 420.00 0.00 375.00 60.00 0.00 Category Sub-Total.. APPL (Appliances) Bags - On Account Bags - Retail - Large Bags - Retail - Medium Bags - Retail - Mini 83 Bags - Retail - Small 5 Bags- Vending Machine 14 Bags - Wholesale - Large 1 Bags - Wholesale - Medium 1 Compactor Permit- 1+ Ton Double Rear $855.00 675.00 23,568.75 525.00 412.85 29.20 49.80 3,279.75 2,205.00 258.75 250.00 03/03/2001 Town Of Soathold ~eeUmmary Daily Cash Report bruary 01,2001 - February 28, 2001 Page: 3 Cash Cate~lory Sub-Category Vital Statistics Marriage Wastewater Disposal District Yard Sale Zoning Board Of Appeals Pa)'ment Method Received Thru CASH $35.649.92 BANK $639.60 CHECK $242,049.98 COUNTER $234,374.12 CREDIT CARD $166.30 MAIL $42,852.48 Qty Description Amount 1 Compactor Permit- 1+ Ton Single 200.00 Rear I Contractor Permit - 1+ Ton Double 250.00 Axle 4 Contractor Permit- 1+ Ton Single 800.00 33 Contractor Permit- Up To 1 Ton 1,980.00 1 CS30 (Comm Contract Single 30.00 Entry) 6 Disposal Permit - Guest 60.00 63 Disposal Permit - Replace 0.00 703 Disposal Permit- Res 1st 7,030.00 139 Disposal Permit - Res. Add'l 695.00 3 Disposal Permit-VOIDED 0.00 651 Residential Single Entry 1,400.00 300 Resse (resid. Single Entry) 600.00 204 Tipping Charges 23,793.03 19 Tipping Fee Deposit 18.290.70 26 Tipping Interest 44.85 3047 Category Sub-Total... $86,427.68 9 Marriage License 215.00 9 Category Sub-Total... $215.00 3 Scavenger Waste Gallonage Fees 2,826.80 15 Septic Permit- Construct - Resid. 150.00 4 Septic Permit - Operation - Resid. 40.00 22 Category Sub-Total... $3,016.80 2 Permits 30.00 2 Category Sub-Total... $30.00 9 Application Fees 3,450.00 9 Category Sub-Total... $3,450.00 Grand Total ......................... $277,866.20 -l'77, Flood Damage & ~, Zoning Appeals '. q. 95/ /~o.oo ff /1~o.~ v Cha~ Marriage Licenses State Town Trans. Birth Planning Board IG . /c/~.&~ ~"~ ' Park ~Playground Copies Ordinance SEQR Reimbursement Tax - 3-~ .~o7 ,, ~- '7~ '-/?. ~/ Commercial SHELLFISH Temporary _f Non-Commercial Free .$15.00 /~=. oo ~ ~/~. oo I~ O~ go, O0 Zoning Maps Tax $25.00 Tax Bingo Licenses 3% Bingo _ l T....al Games of Chance Licenses Games :of Chance Raffle Licenses 5% Games of Chance 2% Raffle GofC 2% Interest Bell Jar Now Acct. Al User Fees ~/~. ~ ~o .~ SYSTEMS Fines gm.oo,/ oo. oO ,, .~ oo. o o ,/ ldo .~ oo. O0 Initial Permit Fishe~sl. Sewer District - Rent / Yard Sales /~.~ HISTORICAL ITEMS Historical Research Stickers HIGHWAY EXCAVATION Laminating Machine Bid Deposits Fishers Island Mooring Fees Sale of Used Equipment ~' Houses Landmark Liber D All Tax TREES BOOKLETS Wholesale Retail Sales Tax ~. q.~ Lost Tags New Dogs ¥o.oo /m .m~ IO.o0 Renewals I0,o~ · -~ D O G Kennel Lic. S Adoption Redemption /0O.oo /~.v4 $3.00 Board Fee G_ SOLID WASTE MAN_~_~EMENT DISTRICT Contractor Vehicle Pernl~!~ Compactor Vehicle 200.00 250.00 200.00 250.00 Contractor Single Entry # 30.00 # 60.00 ~Leaf Permit~Mulch Single Entry t Lessee t Guest 2.00 ~ .~.~ ~ -~. oo / .l~- Resident Interest I ~o. oo ~ ,~ ~o. 7S Appliances I ~o I~.~O~/ /o~.o~ Agricultural 60.00 Screened Shredded ~ps Brush Garbage Bags Wholesale Retail ~...ng. 7!; / ge. q~ ZT. So 3. uo I/~.~ Unscreened Wood Chips Bag Vending Machine Peddling Junk Yard Postage Gallonage /~. ~O SOUTHOLD WASTEWATER DISPOSAL DISTRICT Scavenger Waste Construction Construction Vehicle Permits Residential Non-Resid. / ~ .~ /~.~ Interest Overdue Accounts Operation Residential Operation Non-Resid. (3~.00 + 1.00) Fishing NON-RESIDENT CONSERVATION LICENSES (19.00 + 1.00) [~9.00 + 1.00) 5-day Fishing Small Game Hunting (99.00 + 1.00) Big Game Hunting (29.00 + 1.00) 5-day Small Game Hunt. (22~.00 + 1.00) Combination RESIDENT CONSERVATION LICENSES Res. Free All Types (q.O0 + 1.00) Lost License Certif. (5.00 + .50) Migratory Bird Stamps (1.00) Landowner Permits (13.00 + 1.00) Fishing: (5.00 + 1.00) 3-day Fishing ($1.50 + .50) Turkey, Pemit (10.00 + 1.00) Hunting / _ ../o,oc~ ,/. I ,/ I0. ~'~ I, (~0~j (q.00 + 1.00) Jr. Hunting (12.00 + 1.00) Big Game (12.00 + 1.00) Trapping · (30.00 + 1.00) Sportsman (10.00 + 1.00) Bowhunting (10.00 +.1,00) Muzzleloading (8.00 + 1.00) Jr. Archery (5.00 + 1.00) Jr. Trappin9 (10.00 + 1.00) Second Special Deer Permit /0 B (6.O0) (30.OO) Resident _~ Guests I G ~.~ / ,.~o.~ l ~ ..o0 96, oo '7 g.oo A C (3o.oo) Lessee H E S (20.00) _t Motel 'Iv" ~ ~.----&7-_-_-_-_a~ ,-"' / (1o0.00) Non-ReS. Seasonal (8.00) Daily Fishers Islend Court Vending Returned Filing Fee Machine Check Charge Tax - All Beach Permits lq. oo ~.~ .._~ ow. oD / .~.~