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Home My WebLink About05/2001SUFFOLK 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 6/15/01 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 CHECK NUMBER EXPLANATION AMOUNT LICENSE AND TAG FEES FOR MAY 01 32.90 $35.90 3.00 For Treasurer's Use Only I HEREBY CERTIFY THAT THE SUM OF $ 35.90 AS DESCRIBED AB( ~VE WAS ALL THE MONEYS THE COUNTY OF SUFFOLK TO THE BEST OF MY KNOWLEDGE AND BELIEF. CODE T570 ECE1VED AND DUE NAME TITLE RECEIVED BY COUNTY TREASURER 6/15/01 BY PHYLLIS TEPPER FOR TKEASURER'S USE ONLY APPROP.NO. DATE RECEIPT NO. RECEIVED 29499 JUN 2 6 2001 CODE AMOUNT NK $35.90 Southold Town ClerL ELIZABETH A. NEVILLE o5ooo~5a66 SOUTHOLD TOWN CLERK 53095 MAIN RD, DATE SOUTHOLD, NY 11971 I'A¥ TO THE John OUDERO~ C. Cochrane, Suffolk Cetmty Clerk I $ 35.90 Thirty Five and 901100 ............................. DOLLARS Mind May 2001 DocI Licenses' __~_ I:O~lhO~.~g?l=' O5000LSI, f-.R-,II' 0'850 ' - ;. Exemption 0 NO FEE NO FEE 4. Voids red & green 0 NO FEE NO FEE ~. Purebred (1-10) 0 0 25.00ea= 0.00 0.00ea= 0.00 ~. Purebred (11-25) 0 0 50.00ea= 0.00 0.00ea= 0.00 ?. Purebred (26+) 0 0 100.00ea= 0.00 0.00 ea= 0.00 ~. Void Purebred 0 NO FEE NO FEE [SE MONTHLY REPORT of Ag. & Markets Financial Officer :::::::::::::::::::::: Column F Unneutered 6 mo. & up NO FEE 3.00 ea= 3.00 NO FEE NO FEE 3.00 /Dog 0.00 3.00 /Dog 0,00 3.00 /Dog 0.00 NO FEE ~. TOTALS 26 1 $70.00 '$195.00 $3.00 ................................................................................ :~:~_--::: ...... {EPLACEMENT AND PUREBRED :AG ORDERS PROCESSED _0. Replacement Tags !. Purebred Tags Column D , Column E # Each Tag Fees 2 3.00 0 0.00 ~2. TOTALS 2 $3.~0 ;iSBURSEMENTS 3. Local% of 9B $37.10 4. Local% of 9C $195.00 _5. Total $232.10 (to T.C.V.) 16. Stat% of 9B $32.90 19. 100% of 9F $3.00 17. Stat% of i~E $3.00 18. Total $35.90 (~o County) ~ (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ Amount paid to: NYS Ag. &,Markets for spay/neuter program ................ $35.90 $3.00 ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAiN RD, SOUTHOLD, NY 11971 8 51 DATE la~n~ PA Y TO THE ORDEROF .~-~? York _~f__~f_e Fte~nnrfm~nf flf A~rie_F. Mkt~.$ 3.00 Thr~ and ilO/lOft ................................ DOLLARS ~ B~GE~ON NA~ON~ ~:O~[kO~?~: OSOOO~Sk . Exemption 0 NO FEE NO FEE Voids red & green 0 NO FEE NO FEE Purebred (1-10) 0 0 25.00ea= 0.00 0.00ea= 0.00 Purebred (11-25) 0 0 50.00ea= 0.00 0.00 ea= 0.'00 Purebred (26+) 0 0 100.00ea= 0.00 0.00ea= 0.00 Void Purebred 0 NO FEE NO FEE SE MONTHLY REPORT of Ag. & Markets Financial Officer Column F Unneutered 6 mo. & up NO FEE 3.00 ea= 3.00 NO FEE NO FEE 3.00 /Dog 0.00 3.00 /Dog 0,00 3.00 /Dog 0 .~00 NO'FEE TOTALS 26 1 $70.00 ' $195.00 $3.00 ~PL~CEMENT AND PUREBRED ~G ORDERS PROCESSED Replacement Tags Purebred Tags Column D golumn E # Each Tag Fees 2 3.00 0 0.00 TOTALS 2 SBURSEMENTS Local% of 9B $37.10 16. Stat% of 9B $32.90 Local% of 9C $195.00 17. Stat% of 1~ $3.00 Total $232.10 18. Total $35.90 (to T.C.V.) (~o County) , 19. 100% of 9F $3.00 (AG. and Markets) :~mount paid to: County Treasurer for Dog Licenses ........................ ~moun~ paid ~o: NYS Ag. &,Marke~s for spay/neuter program ................ $35.90 $3.00 ELIZABETH A NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD 1 971 T 5 JJ~te~)~J)O~ SOUTHOLD, NY ~,°~EJohn C. Cochrane, S.uffa~ C_~m~v Clerk L $ 35.90 Thirty Five and 90/10C ........................ DOLL^RSEI~ /M~o May 2001 Doq Licenses ' ~~-~-~ i'n=:LOGgg?': 050001, Shr~=,' ~50 -' so-~/v, $ 51 ELIZABETH A. NEVILLE $OUTHOLD TOWN CLERK 53095 MAIN RD. D^T~ ~l.~no fi_ 9fl01 SOUTNOLD, NY 11971 PAY TO THE 3. O0 Thr~ and flfl/lflfl DOLLARS B~GE~ON NA~ON~ ~.~o.~,.-~ ~E~O_ May 2001 D~ Licenses _ May 2001 Suffolk 47 Town Of Southold 10 Elizabeth A. Neville Southold Town Clerk 06/11/2001 DOG LICENSE MONTHLY REPORT Send Copy To: Dept. of Ag. & Markets County Financial Officer LICENSE TYPES Column A AND FEES # Each Total Unspay 1. Spay/Neuter 25 2. Unspay/Unneuter 1 1 3. Exemption 0 4. Voids red & green 0 5. Purebred (1-10) 0 6. Purebred (11-25) 0 7. Purebred (26+) 0 8. Void Purebred 0 Column B Column C Column F Statutory Local Unneutered 6 mo. & up 2.50ea= 62.50 7.50 ea= 187.50 NO FEE 7.50ea= 7.50 7.50 ea= 7.50 3.00 ea= 3.00 NO FEE NO FEE NO FEE NO FEE NO FEE NO FEE 0 25.00ea= 0.00 0.00ea= 0.00 3.00 /Dog 0.00 0 50.00ea= 0.00 0.00ea= 0.00 3.00 /Dog 0.00 0 100.00ea= 0.00 0.00 ea= 0.00 3.00 /Dog 0.00 NO FEE NO FEE NO FEE 9 . TOTALS 26 1 $70 . 00 $195 . 00 $3 . 00 REPLACEMENT AND PUREBRED TAG ORDERS PROCESSED 10. Replacement Tags 11. Purebred Tags 12. TOTALS Column D Column E # Each Tag Fees 2 3.00 0 0.00 2 $3.00 DISBURSEMENTS 13.Local% of 9B $37.10 14. Local% of 9C $195.00 15. Total $232.10 (to T.C.V,) 16. Stat% of 9B $32.90 17. Stat% of 12E $3.00 18. Total $35.90 (to County) 19 100% of 9F $3.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ $35.90 Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $3.00 05/'~1/2001 Southold Town Clerk Monthly Report Page: May 01, 2001 - May 31, 2001 To the Supervisor: Pursuant to Section 27, Sub 1, of the Town Law, I hereby certif7 that the foregoing is a full and true statement of all fees and monies received by me, Elizabeth A. Neville, Town Clerk, Town of Southold dudng the pedod stated above, in connection with my office, excepting only such fees and monies, the application of which are otherwise provided for by law. Account~ Account Description Fee Description Qb/ Local Share AGENCY&TRUST ~cy & Trust BID Bid Specifications & Fees Tree Book - Retail Tree Book - Wholesale Bid Specifications & Fees FISW Fishem Island Sewer District Sewer District INTEREST Interest Now Account PART Building Department Fees Certified Birth Trans. Certified Death Trans. House Trailer Ordinance Fees Planning Board Y~ard Sale Zoning Board PT-HIGHWAY Highway Excavation SWMD Solid Waste Management District Interest NOW Account Application Fees Birth Trans. Death Trans. Permit/Renewal Zoning Books Application Fees Seqra Review Permits Application Fees Public Events Permits APPL (Appliances) Bags - On Account Bags - Retail - Large Bags - Retail - Medium Bags - Retail - Mini Bags - Retail - Small Bags - Vending Machine Bags - Wholesale - Large Bags - Wholesale - Medium Compactor Permit - 1+ Ton Single Rear Contractor Permit - 1+ Ton Double Axle Contractor Permit - 1+ Ton Single Contractor Permit - Up To 1 Ton 4 31.80 26 143,00 2 50.00 Sub-Torah $50.00/ 13 4,050.00 Sub-Totah 1 $4,050.00~ 95.19 Sub-Total: 17 3 36 4 4 5 3 7O 17 3 Sub~al: 3 $95.19 18,096.40 20.00 360.00 400.00 200.00 6,700.00 1,500.00 1,050.00 5,950.00 200.00 $34,476.40~ Sub-Total: 155~00 $t55.00/ 74 1,110.00 14 31,730,01 453 792.75 837 962.55 56 22.40 274 164.40 8 5,209.75 21 3,307.50 5 1,293.75 2 400.00 2 500.00 10 2,000.00 50 3,000.00 05/31/2001 Account# Account Description Southold Town Clerk Monthly Report May Ol, 2001 - May 31, 2001 Fee Description Page: 2 Qty Local Sham SWMD WHOLE Solid Waste Management District Dog Adoption Alarm Fees Beach Permits Bingo proceeds Certified Marriage Trans. Conservation Court Filing Dog Licensing 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 Outgoing Leaf Mulch Residential Single Entry Resse (resid. Single Entry) Tipping Charges Tipping Fee Deposit Tipping Interest Dog Adoption Fines Initial Renewal Beach Attendant/lifeguards Beach Daily Fishers Island Guest Lessee Motel Non-Resident Seasonal Replacement Sticker Resident Voided Sticker Bingo Proceeds Marriage Trans. Fishing - Season Fishing Season - Non Res. Hunting (Small Game) Senior (65+ Years) Turkey Permit Fee Reimbursement 53% License Fee Female, Spayed Female, Unspayed 14 420.00 7 420.00 8 80.00 11 110.00 56 0.00 628 6,280.00 141 705.00 6 0.00 21 4,911.20 350 700.00 450 900.00 251 36,855.01 22 40,852.20 23 75,99 Sub-Total: $142,802.5t~,,~ 4 40.00 17 1,700.00 10 250.00 65 650.00 2 0.00 13 260.00 3 18.00 56 1,680.00 15 450.00 55 1,100.00 13 1,300.00 36 0.00 963 5,778.00 10 0.00 10 41.92 5 50.00 11 11.00 1 1.00 3 3.00 5 5,00 5 2.50 I 15.00 26 37.10 12 90.00 1 7.50 05/tl/2001 Southold Town Clerk Monthly Report Page: 3 May 01, 2001 - May 31, 2001 Account~ WHOLE WWDD Account Description Dog Licensing Dog Redemption Filming Games Of Chance License Historical Items Marriage License Photocopies Postage Sale Of Used Equipment Shellfish Wastewater Disposal District Wastewater Disposal District - Interest Fee Description Male, Neutered Replacement Tags Dog Redemption- 1st Dog Redemptions - 3+ Applicafion Fee - Non-Refund Beach Permits Daily Filming Permit Games Of Chance License Liber D Marriage License Photocopies Postage Used Equipment - Whole Town Commemial Free - Non-Commer. Resid. - Non-Comm. Temporary Voided Scavenger Waste Gallonage Fees Scavenger Waste Vehicle License Septic Permit - Construct - Resid. Septic Permit - Construct. Non-resid. Septic Permit - Operation - Resid. Interest On Overdue Accounts Qty Local Share 13 97.50 2 0.00 1 10.00 1 30.00 3 300.00 4 40.00 4 400.00 1 10.00 1 10.00 12 165.00 1163 298.50 4 8.14 1 4,000.00 3 105.00 97 0.00 103 515.00 23 230.00 3 0.00/ Sub-Totah $19,709.16 3 7,185.67 I 60.00 24 240.00 1 25.00 5 50.00 1 82.58 Sub-Total: $7,643.25/ Total Local Shares Remitted: $209,156.31 Amount paid to: Agency & Trust: Sales Tax ................................................... 0.83\ Amount paid to: Agency & Trust: Sales Tax (Ordinance) .......................................... 16.52~t 2.64/ Amount paid to: ~. ency & Trust: Sales Tax (Tree Book) .......................................... "~m~'~,nt paid to: NYS Ag. & Markets for spay/neuter program ....................................... 3.00 Amount paid to: NYS Dept of Environmental Conservation ......................................... 234.50J,/" Amount paid to: NYS Health Dept. For Marriage License .......................................... 135.00// Amount paid to: State Share Of Games Of Chance License ........................................ 15.00~ / ,05k31/2001 Southold Town Clerk Monthly Report Page: 4 May Ol, 2001 - May 31, 2001 Account~ Account Description Fee Description Qty Local Sham Total State, County & Local Revenues: $209,599.70 Total Non-Local Revenues: $~3.39 Elizabeth A. Neville being duly sworn, says that she is the Town Clerk of the Town of Southold, that the foregoing is a full and true statement of all fees and monies received by her during the month above state, excepting only such fees and applications and payments of which are otherwise provided for by law. Southold Town Supervisor Date Southold Town Clerk Date STATE OF NEW YORK REPORT OF GAMES OF CHANCE FEES COLLECTED PURSUANT TO CHAPTER 960, LAWS OF 1976 NAME OF MUNICIPALITY. Town Of Southold DO NOT WRITE IN THIS SPACE AMOUNT REC'D. ENT. BY REFUND CHECKED BY DEPOSITED CODE SHEET NO. I OF 1 MONTH OF May , 2001 ,COUNTY Suffolk P.O. ADDRESS P.O Box 1179, Southold, NY 11971 CODE NUMBER 47-210 NUMBER OF NAME OF ORGANIZATION LICENSE NO. OCCASIONS AMOUNT GC Burton Potter Post 185 ~,7-?ln-?Nl-~11,~,7 1 25.00 A.) TOTAL FEES COLLECTED $25.00 B.) DELIVERED TO MUNICIPAL TREASURY $t0.00 C.) TRANSMITTED HEREWITH TO STATE COMPTROLLER $15.00 TOTALS CERTIFICATION OF ISSUING OFFICER: Elizabeth A. Neville , hereby certifies that - he is the Southold Town Clerk of the Town Of Southold State of New York; that - he has prepared the annexed report, issued the licenses listed therein and that such report is a true and correct statement of operations for the period which it covers. ' Issuing Officer CERTIFICATION OF REMITTING OFFICER: .Jean W. Cochr. an. , hereby certifies that ~Jm is the ~ In~ rv i ~,or of the Town Of Southold State of New York; that - he has examined the annexed report, that- he knows such report to be a true and correct statement of operations for the peri;)d which it covers and that the amount remitted herewith is the full amount payable to the State Comptroller for such period pursuant to Chapter 960 of NEW yORK STATE DEPARTMENT OF HEALTH MONTHLY REPORT OF MARRIAGE Bureau of Accounts Management - Revenue Section LICENSES ISSUED Albany, New York 12237-0001 SEE INSTRUCTIONS AT BOTTOM OF PAGE Report for the month of DEP NO. May 2001 $ Check # City or Towa of Southold 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 41 to 52 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 DO NOT SEND CASH 06/01/2001 Mailing A~ddrass [ 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 IEALTH 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 $11.25, regardless of whether or not the marriage ceremony is ever performed. Marriage license~inust 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 Heaith has directed that this report, together with any fee must be ~ansmitted to the State Depamnent of Heaith 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 23 ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAiN RD. DATE~ SOUTHOLD, NY 11971 PAY TO THE O~OEaOF Nee York State I)epartme-nt of Health One hundred thiety five and00/100 ................ BRmGEH~MPTON NATIONAL ~-,o ,~^.. May .2001 ~mo M=_rr;a_~a i 0500015hr=&"' o Lq ,,IONTHLY LICENSE SALES REPORT SALES MONTH: May 2001 1--10252110 SOUT Elizabeth A. Neville, Town Clerk Town of Southold PO Box 1179 Southold, NY 11971 --I REMIT NET FORWARD TO: NYS DEPT OF ENVIRONMENTAL CONSERVATION, PO BOX 9129, GPO, NEW YORK, NY 10087-9129 REPORT MONTH: 05 LICENSE YEAR: 2001 GROSS RECEIPTS: $257.00 LESS COMMISSION: 22.50 NET FORWARDED: $234.50 LICENSE TYPE SOLD VOID FEE AMOLrNT coMMIsSION AMOUNT 19 FREE (ALLTYPES) x x = 03 SENIOR 5 x 5.00 25.00 x 1.00 = 5.00 04 FISHING 11 x 14.00 154.00 x 1.00 = 11.00 05 HUNTING (Small Game) 3 x 11.00 33.00 x 1.00 = 3.00 I- :Z 07 BIGOAME x 13.00 x 1.00 ~ 08 TRAPPING x 13.00 x 1.00 = ~ 15 BOWHUNTING x 11.00 = x 1.00 = u.I t~ 17 MUZZLELOADING x 11.00 20 SPORTSMAN x 31.00 x 1.00 = 23 FISHTNG (3 Day) x 6.00 = x 1.00 = 25 JUNIOR TRAPPING x 6.00 = x 1.00 = 40 SPECIAL2NDDEERPEILMIT x 11.00 = x 1.00 41 TURKEY PERMIT 5 x 2.00 = I0.00 x 0.50 = 2.50 09 FISHING 1 x 35.00 = 35.00 x 1.00 ~ 12 HUNTING (Small Game) x 50.00 -- x 1.00 ~' 13 BIG GAME x 100.00 -- x 1.00 lit _o 27 FISHING (5 Day) x 20.00 = x 1.00 m 32 MUZZLELOADING x 75.00 = x 1.00 ~ 33 BOWHUNTING x 100.00 = x 1.00 z O 34 BEARTAG x 25.00 = x 1.00 z 35 COIvI~INATION x 225.00 = x 1.00 42 TURKEY PERMIT x 25.00 = x 0.50 1.00 14 JUNIOR ARCHERY x 9.00 n, 16 LOST LICENSE CERT x 5.00 n- 29 JR HUNTING LICENSE x 5.00 ~ 30 FISHING (1Day) x 11.00 75 THE CONSERVATIONIST x 12.00 x 1.00 x 1.00 = x 1.00 = x 1.00 -- x 0.50 = TOTAL COIVRfflSSION: 22.50 AMOUNT: DATE RECEIVED: GROSS RECEIPTS: $257.00 LESS COMMISSION: $22.50 I NET FORWARDED: ~] SIGNATURE (Revenue Accounting Unit or County Clerk) OFFICE USE ONLY EUZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 PAY TO THE o~o~ New York State Dept. of Environ. Cons. ~o-~/2~, 8 5 2 DATE ~ DOLLARS ~ ~,~'~ hi,heir,s! thirty four and 501100 .............. BIUDGEHAMPTON NATIONAL I~0r~4t |on Licenses ~/~ ELIZABETH A. NEVILLE o5ooo1~466 SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 DATE~ PAY TO THE O~E. OF New York State Department of Health I $ 135.00 One hundr~ thirty five and00/100 ................ DOLLARS~ B~GE~ON NA~ON~ ~:O~ND~?~: 05000~5N~"' o~hq ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 50-666/214 050D0154~ 850 PAY TO THE O~DEEOF John C. Cochrane, Suffolk Cxltmty Clerk I $ 35,90 Thirty Five and 90/100 ............................. DOLLARS G BRIDGEHAMPTON ' NATIONAL M~O May 2001 DoqLicenses ~J~~--~- I:O ~ ~,Nor=gr= ?~: '0 5000 ~, 51,&&,, 0'850 ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 50-6~6/214 8 51 0500015466 DAT~ ~ PAY TO THE ~ ORDEROF [~z~ Vnrb Rtnta I~annrtmant nf A~ric_f. Mkt~ ................ . ...... 3~00 Th~ and O011Ofl ................................ DOLLARS~ B~E~ON ~ NA~ON~ MEMO May 2001 D~ ~censes ___ ~ ~:O~hOG~G?l: 05000~5h~"" 0651 ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 50-666/214 8 5 2 0500015466 DATE ~ PAY TO THE ORDEROF New York State Dept. of Environ. Cons. I $ 23~1.50 rem h~ndrncl thirty four and 50/100 .............. DOLLARS[~.~ G BRIDGEHAMPTON I NATIONAL MEMOI~a°~ s2e0r~lat i°n Li censes ~1~--~-~-' ~:0 ~ ~hOgg~?l: 05000 ~SN~ ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 Supervisor Jean W. Cochran 50-666/214 8 5 3 0500015466 June 6. 2001 $~ 19 16 ~709. Nineteen thousand seven hundred nine & 16/100 MB~JDGEI-IAMPTON NATIONAL - ~o Whole Town R~eipts ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 PAY TO THE ore. oF Supervisor Jean W. Cochran ~/2. 8 5 4 0500015466 D^T~ JU~ Thirty four thousand four hundred seventy six &l1011~6LLARsI,aI~.~"'~ (~ ~RIDGEI.-IA~PTON NATIONAL M,y 200, PAY TO THE ORDER OF ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 Su.nervisor Jean W. C~c. hran 50-668/214 8 5 5 D^~ ~ )ne .hundred ninety four and 79/100 .................. (~aBRIDGEHAMI~ON NATIONAL ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 o~o~ Supervisor Jean W. Cochran O0-666/214 8 5 6 05OO015466 June 6. 2001 Fifteem and no/lO0 ................................ DOLLARS [~ BRIDGEHAMPTON t NATIONAL May 2001 State Share /a'-7'// · ~_~/'~l ~ _ ~/~ ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 ORDEROF Supervisor Jean W. C~chran 50-666/214 8 5 7 0500015486 DA~ hzne £ 911111 Fifty and no/lO0 ............................ . .... BRIDGEHAMPTON ~ NATIONAL MmO Rid ~.~ Fees { (~fT~u~/_~ e ~J:01~hO~&?~: 05OO0~5hG~,~0~57 DOLLARS ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 ORD~OF Su.r~_rvi~nr Isnn la/ t~c_h_r~__n- 50-~/~14 8 5 8 0500015466 DA~ ~ One.hundred fifty five and no/lO0 ................... DOLLARS[]~ ELIZABETH A. NEVILLE $OUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 ~o-~6/~4 8 5 9 0500015466 ~o~o~o~ Fi;h~r; IRland Sewer District ] $ II.0S0.00 Four thousand fifty and no/100 ..................... DOLL^RS IR~ BRIDGEHAMPTON NATIONAL ~ 2001 ' ........ ~,,,,, ~j , ~ ~ , ~o ~-~-- o__.. ~~. 1 ~,//~. - ........... ~ , ' 3 ..... ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 PAY TO -~llttfllrt '['~'t .......... ...... /~l v'n";'' .":.::.";d;'c~ ~--ty,,., ~[,,=e 5 251100 (~ BRIDGEHAMPTON ~ NATIONAL ~a~oMay 2001 Receipts .:o~,.o~?,: osooo~s,.~.'-~oa[O--- ~ .... ~/~4 8 6 0 0500015466 DOLLARS [] ~ 50-666/214 8 6 1 ELIZABETH A. NEVILLE o5ooo~54~ SOUTHOLD TOWN CLERK 53095 MAIN RD. DATE June 6. 2001 SOUTHOLD, NY 11971 ~o~Southold solid Waste Management District I $ :)ne hundredL~forty two thousand ei.qht,hundred ~w0 DOLLARS [] ~'~' ~ 511100 , NATIONAL ~o May 2001 Receipts ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 PAYTOTFL~ Fishers~lsland Sewer District ~6/2. 8 6 5 0500015466 One and 85/100 ..................................... DOLLARS B~mGr~.~a~roN NATIONAL I ~l[&ri~st ~o May ~N01 -~:OalhO~?~: ~500015h~,~ 0~5 ~-- - 50'~6/214 8 6 6 ELIZABETH A. NEVILLE 050001s4~ SOUTHOLD TOWN CLERK 53095 MAIN RD, DA~E~ SOUTHOLD, NY 11971 o~o~ Southold Wastewater Disposal District Three and ~8/100 ................................ DOLLARSI,=I~.~=~ BRIDGEHAMPTON ~ NATIONAL Interest-NOW ^ccount +l:O~hOBBr=?,: OSOOO&ShBr=,' Ol~&& ' f 50-666/214 8 6 7 ELIZABETH A. NEVILLE 0500015466 SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 o~o~ ~Southold Solid Waste ManRgement District [ $ 65JLq Sixty five and 09/100 ............................. DOLLARS~[~'~ ]~JDGEHAMPTON NATIONAL Interest-NOW Account M~-MO ..!~.y 2~: -_ .r~'&~- . [ - 0 ~000 ~- ~hr.B," ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 O~DERPAYTOT~oF SUpervisor Jean W. Cochran; 50-666/214 8 6 2 $ I L 8.98 Eight and 98/100 ................................... DOLLARS t~E~ON NATIONAL er -N cunt +J:O~l~OGG&?~: 05000~ ELIZABETH A. NEVILLE ~SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 ~-~/214 8 6 3 0500015466 D^T~ ~ Supervisor jean W. C~chran I~i~-__~_n =~r~tl 77_/lflfl ................................. DOLLARS B~E~ON ~ON~ ~.7o ~,. r~OW PAY TO THE ORDER OF ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 Jean W. Cochran 05~0015468 DA~ ~ I$ .07 Seven cents only ................................... ~)OLLARS[~'~ G BRIDGEHAMPTON NATIONAL . ........ .,,.., Interest-NOW Account ~o _U=_y 200!-H~h-~Y FYcav .+,:o~o~?,: osooo~,s~,r=r=,,. ~-~,, ' / STATE OF NEW YORK DEPARTMENT OF AGRICULTURE AND MARKETS '1 WINNERS CIRCLE ALBANY, NEW YORK 12235 DIVISION OF ANIMAL INDUSTRY 518 457-3502 FAX 518 485-7773 The Dog License Monthly Report (DL-4) was revised and the percentages printed on lines 17 and 20 are incorrect. The distribution percentages have not changed. Therefore, lines 17 and 20 should read the following, respectively: 17. 53% of Line 13, Col. B 20. 47% of Line 13, Col. B Thank you for your cooperation. May 2001 Suffolk 47 Town Of Southold 10 Elizabeth A. Neville Southold Town Clerk 06/01/2001 DOG LICENSE MONTHLY REPORT Send Copy To: Dept. of Ag. & Markets County Financial Officer LICENSE TYPES Column A AND FEES ~ Each Total Unspay 1. Spay/Neuter 26 2. Unspay/Unneuter 1 1 3. Exemption 0 4. Voids red & green 0 5. Purebred (1-10) 0 6. Purebred (11-25) 0 7. Purebred (26+) 0 8. Void Purebred 0 Column B Column C Column F Statutory Local Unneutered 6 mo. & up 2.50ea= 65.00 7.50 ea= 195.00 NO FEE 7.50ea= 7.50 7.50ea= 7.50 3.00ea= 3.00 NO FEE NO FEE NO FEE NO FEE NO FEE NO FEE 0 25.00ea= 0.00 0.00ea= 0.00 3.00 /Dog 0.00 0 50.00ea= 0.00 0.00 ea= 0.00 3.00 /Dog 0.00 0 100.00ea= 0.00 0.00ea= 0.00 3.00 /Do9 0.00 NO FEE NO FEE NO FEE 9. TOTALS 27 1 $72.50 $202.50 $3.00 REPLACEMENT AND PUREBRED TAG ORDERS PROCESSED 10.Replacement Tags 11. Purebred Tags 12. TOTALS Column D Column E # Each Tag Fees 2 3.00 0 0.00 2 $3.00 DISBURSEMENTS 13. Local% of 9B $38.43 14. Local% of 9C $202.50 15. Total $240.93 (to T.C.V.) 16. Stat% of 9B $34.07 17. Stat% of 12E $3.00 18.Total $37.07 (to County) 19. 100% of 9F $3.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ $37.07 Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $3.00 05/31/.2~001 Page: 1 Cash Cate~lory Adoption Agency & Trust Alarm Fees Beach Permi~ Bid Specitications & Fees Building Dept. Fees Certification, Birth Certification, Death Certification, Marriage Conservation Court Filing Dog Licenses Sub-Cate~lor~ Original Renewal Town Of Southold Summary Daily Cash Report May 01, 2001 - May 31, 2001 Qty Description 4 Dog Adoption Amount 40.00 4 Category Sub-Total... 4 Tree Book-Re~il 26 Tree Book-Wholesale $40.00 34.44 143.00 30 Category Sub-Total... 17 Fines 10 Initial 65 Renewal $177.44 1,700.00 250.00 650.00 92 Category Sub-Total... $2,600.00 2 Beach Attendant/lifeguards 0.00 13 Beach Daily 260.00 3 Fishers Island 18.00 56 Guest 1,680.00 15 Lessee 450.00 55 Motel 1,100.00 13 Non-Resident Seasonal 1,300,00 36 Replacement Sticker 0.00 963 Resident 5,778.00 10 Voided Sticker 0.00 1166 Category Sub-Total... $10,586.00 2 Bid Specifications & Fees 50.00 2 Category Sub-Total... $50.00 17 Application Fees 18,096.40 ~17 Category Sub-Total... $t 8,096.40 3 Birth Trans. 20.00 3 Category Sub-Total... $20.00 36 Death Trans. 360.00 36 Category Sub-Total... $360.00 5 Marriage Trans. 50.00 5 Category Sub-Total... $50.00 11 Fishing- Season 154.00 I Fishing Season - Non Res. 35.00 3 Hunting (Small Game) 33.00 5 Senior (65+ Years) 25.00 5 Turkey Permit 10.00 25 Category Sub-Total... $257.00 1 Fee Reimbursement 15.00 1 Category Sub-Total,.. $15.00 4 Female, Spayed 40.00 7 Male, Neutered 70.00 11 Category Sub-Total... $110.00 8 Female, Spayed 80.00 1 Female, Unspayed 18~00 6 Male, Neutered 60.00 05/31/~001 Page: 2 Cash Cate~lor~ Filming Fishers Island Sewer District Highway Excavation Historical Items House Trailer Interest Now Account Misc. Cash Ordinance Fees Planning Board Postage Racing And Wagering Redemptions Sale Of Used Equipment Shellfish Sub-Category Rep Tags Bingo Games Of Chance Town Of Southold Summary Daily Cash Report May 01, 2001 - May 31, 2001 Qt¥ Description 15 Category Sub-Total... Amount $158.00 2 Replacement Tags 3.00 2 Category Sub-Total.,. $3.00 3 Application Fee - Non-Refund 300.00 4 Beach Permits 40.00 4 Daily Filming Permit 400.00 11 Category Sub-Total... $740.00 13 Sewer District 4,050.00 13 Category Sub-Total... $4,050.00 3 Permits 155.00 3 Category Sub-Total... $155.00 1 Liber D 10.83 I Category Sub-Total... $10.83 4 PermitrRenewal 400.00 4 Category Sub-Total... $400.00 1 Interest NOW Account 95,19 1 Category Sub-Total... $95.19 1163 Photocopies 298.50 1163 Category Sub-Total... $298.50 4 Zoning Books 216.52 4 Category Sub-Total... $216.52 5 Application Fees 6,700.00 3 Seqra Review 1,500.00 8 Category Sub-Total... $8,200.00 4 Postage 8.14 4 Category Sub-Total... $8.14 10 Bingo Proceeds 41.92 10 Category Sub-Total... $41.92 I Games Of Chance License 25.00 1 Category Sub-Total... $25.00 I Dog Redemption - 1st 10.00 I Dog Redemptions - 3+ 30.00 2 Category Sub-Total... $40.00 I Used Equipment - Whole Town 4,000.00 1 Category Sub-Total... $4,000.00 3 Commercial 105.00 98 Free- Non-Commer. 0.00 103 Resid. - Non-Comm. 515.00 23 Temporary 230.00 3 Voided 0.00 230 Category Sub-Total... $850.00 05/3172,001 Cash Cate~lor~ Solid Waste Management District Sub-Cate~lor~ Vital Statistics Marriage Wastawatar Disposal District Yard Sale Zoning Board Of Appeals Payment Method Received Thru Town Of Southold Summary Daily Cash Report May 01, 2001 - May 31, 2001 Page: 3 Qt¥ Description Amount 74 APPL (Appliances) 1,110.00 14 Bags - On Account 31,730.01 453 Bags - Retail - Large 792.75 837 Bags - Retail - Medium 962.55 56 Bags - Retail - Mini 22.40 274 Bags - Retail - Small 164.40 8 Bags- Vending Machine 5,209.75 21 Bags - Wholesale - Large 3,307.50 5 Bags - Wholesale - Medium 1,293.75 2 Compactor Permit- 1+ Ton Single 400.00 Rear 2 Contractor Permit- 1+ Ton Double 500.00 Axle 10 Contractor Permit- 1+ Ton Single 2,000.00 50 Contractor Permit- Up To 1 Ton 3,000.00 14 CS30 (Comm Contract Single 420.00 Entry) 7 Disposal Permit-Agricultural 420.00 8 Disposal Permit - Guest 80.00 11 Disposal Permit- Lessee 110.00 56 Disposal Permit- Replace 0.00 628 Disposal Permit - Res 1st 6,280.00 141 Disposal Permit - Res. Add'l 705.00 6 Disposal Permit-VOIDED 0.00 21 Outgoing Leaf Mulch 4,911.20 350 Residential Single Entry 700.00 450 Resse (resid. Single Entry) 900.00 251 Tipping Charges 36,855.01 22 Tipping Fee Deposit 40,852.20 23 Tipping Interest 75.99 3794 Category Sub-Total... $142,802.51 12 Marriage License 300.00 12 Category Sub-Total ... $300.00 1 interest On Overdue Accounts 82.58 3 Scavenger Wasta Gallonage Fees 7,185.67 1 Scavenger Waste Vehicle License 60.00 24 Septic Permit - Construct - Resid. 240.00 1 Septic Permit- Construct. 25.00 Non-resid. 5 Septic Permit - Operation - Resid. 50.00 36 Category Sub-Total... $7,643.25 70 Permits 1,050.00 70 Category Sub-Total... $1,050.00 17 Application Fees 5,950.00 3 Public Events 200.00 20 Category Sub-Total... $6,150.00 Grand Total ......................... ~- $209~599.7~ 05/3 J/2g)O l Town Of Southold Summary Dally Cash Report May 01,2001 - May 31, 2001 Page: Cash Cate~lory Sub-Cate~lory CASH $92,918.61 COUNTER $158,754.23 CHECK $116,681.09 MAIL $50,845.47 Qty Description Amount Flood Damage ~ Change Zoning Appeals # of Zone ~- ~. Ms triage Lieen~s Planning Board Birth Death Park g Playground Copies Ordinance / qD.25 ~ SEQR Reimbursement Tax ¥./_~ .~./~ S H E I- L F'I S H Bingo Licenses Games of Chance Licenses Games ~of Chance Raffle Licenses Free Zoning Maps $15.00 Tax $25.00 Tax 5% Games of Chance 2% Interest Bell Jar Now Acct. 2% Raffle G of C ~3~ilding Dept. ALARM SYSTEMS Fishers Isl. Sewer User Fees Fines Initial Permit District - Rent ~ oo ~ o .o~ Oo . oo ~o. oo g ~m. oo/ H I STOR I CALv I~T~S Histori~l Res~r~ Yard Sales ~0, ~o /~.~o ~0. o~ 9o -~ Stick.s HIGHWAY EXCAVATION //o,o~ Fishers Island Mooring Fees Houses Landmark Liber D All Tax Laminating Machine TREE BOOKLETS Sale of Used Wholesale R&tail Bid Deposits Equipment o~.oo ./.-. oo ,.~6 , oo,..." ~.~ . oo p. o 0 Sales Tax -~/ Historical Research Lost Tags ~t. /. ~o~.,~ New Dogs ~,0. oe, ~/~,~ .~0,00~ i ~,~ /o. oo ~o.oo to I o. oO D O G Renewals Kennel Lic. S Adoption Redemption Board $3.00 Fee .,:~ ~ · · SOLID WASTE MANAGEMENT DISTRICT Contractor Vehicle Permits 60.00 .200.00 250.00 Compactor Vehicle Permits 200.00 250.00 ~ ~/ ~ ~o. ~o, .,t~.a~ ~.~ ~.~ ~ ~a . ~ o ~ ao . oo ~ntractor Single Entry / ~o. a~ ~ oo .~ ~ 30. O0 J 60. O0 ~.OD ~ ---.-0.' ~ -~.~ ~0.0o ~ oo. oo ~0 .Ob 60.00 ~0o~0 ~aO.~ / Single Entry Scr~ned t Lessee t Guest 2.00 W~ Chips 1~, oo Leaf Mulch 1~'7. &O ~o. ~0 Garbage Bags Wholesale Retail 990.~ Interest APPliances a~o.oo 99. eo , ,/~. ~ ~.q8 /~, oo ~ q ~ oo t q. ~ ~lo. oo G&o ~o ~o~.~ Unscreened Wood Chips GSR Bag Vending Machine 7P3. ~ · Peddling Junk Yard Trailers Postage / oo. oo , /~, ~ ~ · ~ ~. ~0 ~oo, o o F~IILMI NG PERMITS Applications Daily / ~:~ o. Gallonage ~ ~. ~.7 ?/ Scavenger Waste Vehicle Permits SOUTHOLD WASTEWATER DISPOSAL DISTRICT Construction Construction Operation Residential Non-Resid. Residential Interest Overdue Accounts Operation Non-Resid. (3q.00 + 1.00) Fishing / ~ ~ /. NON-RESIDENT CONSERVATION LICENSES (19.00 + 1.00) (q9.00 + 1.00) 5-day Fishing Small Game Hunting (99.00 + 1.00) Big Game Hunting (29.00 + 1.00) 5-day Small Game Hunt. (22z1.00 + 1.00) Combination RESIDENT CONSERVATION LICENSES Res. Free (q.00 + 1.00) (5.00 + .50) (1.00) All Types Lost Ucanse Certif. Migratory Bird Stamps Landowner Permits (~.o0 + 1.oo) Senior RESIDENT CONSERVATION LICENSES (13.00 + 1.00) FiShing (5.00 + 1.00) 3-day Fishing ($1.50 + .50) Turkey, Permit t /. ~ . .~,~ (10.00 + 1.00) Hunting Io,,oo /, O0 /~. ~ /. ~ (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. Trapping (10.00 + 1.00) Second Special Deer Permit B (30.00) Guests A C (30.00) Lessee ~ ~ ~o .o~ ~. ~ · --~o. oo S (:~o.oo) (lOO.OO) Motel _f No0-Res. Seasonal .>~/ I, 1~0~/~ /o..~o /~ / ~.~ ~ Fishers Island /~.~o Beach Permits Court Filing Fee Vending Machine Returned Cheek Charge Town Of Southold P.O Box 1179 Southold, NY 11971 * * * RECEIPT * * * Date: 05/10/01 Transaction(s): Interest NOW Account Receipt~: 0 Subtotal $95.19 Total Paid: $95.19 Name: Town, Clerk's Office P.o. Box 1179 Southold, NY 11971 Clerk ID: LYNDAB Intemal ID: 31683 MONTHLY LICENSE SALES REPORT SALES MONTH: May 2001 [--10252110 SOUT Elizabeth A. Neville, Town Clerk Town of Southold PO Box 1179 Southold, NY 11971 REMIT NET FORWARD TO: NYS DEPT OF ENVIRONMENTAL CONSERVATION, PO BOX 9129, GPO, NEW YORK, NY 10087-9129 REPORT MONTH: 05 LICENSE YEAR: 2000 GROSS RECEIPTS: $0.00 LESS COMMISSION: 0.00 NET FORWARDED: $0.00 LICENSE TYPE SOLD VOID FEE 19 FREE (ALL TYPES) x 03 SENIOR x 5.00 04 FISHING x 14.00 05 HUNTING (Small Game) x 11.00 I-. ~, 07 BIG GAME x 13.00 ~ 08 TRAPPING x 13.00 ~ 15 BOWHUNT1NG x 11.00 tu n, 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 ~ 12 HUNTING (Small Game) x 50.00 '~ 13 BIGGAME x 100.00 nl ~ 27 FISHING(5 Day) x 20.00 m 32 MUZZLELOADING x 75.00 I~, 33 BOWHUNTING x 100.00 O 34 BEAR TAG x 25.00 ~' 35 COMBINATION x 225.00 42 TURKEY PERMIT x 25.00 14 JUNIOR ARCHERY x 9.00 v/ 16 LOST LICENSE CERT x 5.00 :x: 29 JR HUNTING LICENSE x 5.00 O 30 FISHING(1 Day) x 11.00 75 THE CONSERVATIONIST x 12.00 AMOLrNT AMOUNT: DATE RECEIVED: GROSS RECEIPTS: $0.00] LESS COMMISSION: $0.00/ NET FORWARDED: $ 0-'~-l SIGNATURE (Revenue Accounting Unit or County Clerk) COMMISSION AMOUNT TOTAL 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 COMMISSION: 0.00 OFFICE USE ONLY