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Home My WebLink About01/2001'02/05/2001 Page: I Southold Town Clerk Monthly Report Janua~ 01, 2001 - Janua~ 31, 2001 . To the Supervisor: Pursuant to Section 27, Sub t, of the Town Law, I hereby certif7 that the foregoing is a full and t~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. Account~ Account Description AGENCY & TRUST Agency & Trust Fee Description Qty Local Share Tree Book - Retail 3 23.85 Tree Book - Wholesate 12 66.00 B~D Bid Specifications & Fees Landfill Closure Bid 11-9-00 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 Yard Sale Zoning Board Sub-Totah $89.85 3 300.00 Sub-Total: $300.60 9 4,500.00 Sub-Totah $4,500.00 1 92.50 PT-HIGHWAY Highway Excavation Sub-Totah $92.50 Application Fees 15 22,660.30 Birth Trans. 3 30.00 Death Trans. 108 1,080.00 PermitJRenewal 4 400.00 Code Book I 0.00 Code Updates - Annual 12 1,020.00 Code Updates - Tax Exempt 1 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 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 Single Rear Sub-Total: $29,738.30 16 870.00 Sub-Totah $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 1 200.00 ~02/05/2001 Southold Town Clerk Monthly Report January 01, 2001 - January 31, 2001 Account# SWMD Account Description Solid Waste Management District Fee Description 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 WHOLE Dog Adoption Alarm Fees Beach Permits Bingo proceeds Certified Marriage Trans. Conservation Dog Licensing 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 Page: 2 Qty Local Sham 2 400.00 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 2,500.00 10 250.00 142 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 2.0O 1 1.00 8 8.00 3 3,00 1 1.00 6 6.00 4 4.00 66 129.85 33 247.50 5 37.50 21 157.50 7 52.50 ~2/05/2001 Southold Town Clerk Monthly Report January 01, 2001 - January 31, 2001 Page: 3 Account# Account Description Fee Description Qb/ Local Share WHOLE WWDD Dog Licensing Dog Redemption Euthanasia Games Of Chance License Landowner Marriage License Photocopies Postage Returned Sale Of Used Equipment Shellfish Wastewater Disposal District Wastewater Disposal District - Interest Purebred Licenses Dog Redemption- 1st Euthanasia Games Of Chance License Fees Marriage License Photocopies Postage Check Charge Used Equipment - Whole Town Commercial Free - Non-Commer. Resid. - Non-Comm, Temporary Voided Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Operation - Resid. Interest On Overdue Accounts 1 0.00 4 40.00 2 0.00 1 10.00 77 77.00 8 90.00 271 150.75 2 3.78 1 15.00 5 3,470.00 31 1,085.00 231 0.00 220 1,100.00 5 50.00 I 0.00 Sub-Totah $20,112.89 3 1,909.27 15 150.00 2 20.00 1 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: Total State, County & Local Revenues: $185,550.51 Total Local Shares Remitted: Agency & Trust: Sales Tax ................................................... 925.26 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 Share Of Games Of Chance License ........................................ 15.00 $187,188.92 Total Non-Local Revenues: $1,638.4t 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. ~'~old Town-supe-rv~sor ':ii~ Date ~' Soutl~old Town ~lerk January 2001 II BEACHES II WASTEWATER DISTRICT II ALARM SYSTEMS [ , CONSTRUCTION CONSTRUCTION SEPTIC I NON- INITIAL ALARM RESIDENT FISHERS TAX OVERDUE WASTE WASTE RESIDENTIAL NON-RESIDENTIAL DATE SEASONAL DAILY GUESTS LESSEE MOTEL ISLAND RESIDENT BEACHES ACCOUNTI GALLONAGEi LICENSE OPERATION RESIDENTIAL JSER FEES ALARM FEE CHARGES 1/3/01 -~ 30.00 ' 594.00 51.98 --- 230.00 25.001 100.00' -- 1/4/01 -- 732.00 61.0(] 140.00 50,00 100.00 1/5/01 I - 702.00 58.5(] ---- 40.00 120.00 100.00 1/8/01 ½-- 954.00 79.5(] 10.00 .... 110.001 25.00 100.00 1/9/01 I 30.001 384.00 34.48 -- 40.47 959.53' 20.00' I 1/10/01 ~-- -! I 408.00 34.0(3 20.00! -- 60.00 25.0(] 1/11/01 ~ 30.00 294.00 26.98 10.00 __ __ 50.00 25.00 1/12/0~ [ 504.00 42.0( 10.00 ___60.00 ' 1/16/01 624.00 52.0£ 518.041 10.00 : 200.0(] 300.00 1/17/01 ~ i 318.00 26.5( 30.00 400.00 1/18/01 276.0(] 23.0( I 10.00 306.00 25.5( 10.00 50.00 25.00 1/19/01 -- I -- 40.00 1/22/01 264.00 22.0( 1/23/01 [ - I 216,00 18,0( [ 1/24/01 72,00 6.0( 10.00 20,00 100.00 1/25/01 ! 390.00 32.5( ~ ~ r 20.00 25.00 200.00 1/26/01 ~ 180.00 15.0( --- , I 10.00 1~00 · 40.00 25.00 900.00 1/29/01 264.00 2210( i -- I 10.00 1/30/01 114.00 138.00 21,0( 431.70 1/31/01 150.00 12.5( 30.00 20,00 25.00 TOTALS -- 0.00 0.00 120.00 0.00! 0,00 114.00 8,796.00 752.4; 40.47 1,909.27 0.001 150.001 0.00 20.00 0.0¢ 1,420.0( 250.0( 2,500.0~ 1 CONSERVATION LICENSES - RESIDENT 4.00 1.00 13.00 1.00 12.00 1.00' 13.00 1.00 10.00 1.00 30.00[ 1.00 30.00 1.00 30.00 1,00 -- 8.00 2.00 ] 30.00 1.00 13.oo 1.oo 13.00 1.00 i 12.00 1.00! 4.00 '001 26.00 2.00 - I 13.00i 1.00 4.00 1.00 13.00 1.00 4.00 1.00 24.0C -- 6.0£ -- 104.0( 8.00 0.0011 0.0£ 24.00 2.00[- 0.00 0.0C 10.0( 1.0( 0.0~0 -- 0.0~0 120.00[- 4.0( 0.0[ 0.00 1 JanuanJ 2001 ii NON-RESIDENT II SPECIAL SECOND LAND- JUNIOR TRAPPING TURKEY PERMIT DEER PERMIT OWNER FISHING I HUNTING BIG GAME 5 DAY FISHING JUNIOR ARCHERY LOST LICENSE ~ 12.00 18.00 , 3.00 49.00 1.00 ! 16.00 I 3.00 i ~ I -- ! 10.00! 1.00 7.00 ~ 49.00i 1.00 ~ 3.00 _. , 4.00 49.00 1.00 5.00 ~ 2.00 __ -- -- 1.00 ,, i 2.00 ~ 1.00 0.00 0.00 O,OC 0.0£ 10.0C 1.0C ~7,00 O.OC 0.0~ 147.00 3.00 0.00 O.OC 0.00~ 0.00 0.0011 0.00 L o.oc 0.00 I RESIDENT & NON-RESIDENT II DOG LICENSES r REPLACEMENT CONSERVATIONIST REPLACEMENT LICENSE NEUT- NEUT- PURE- PLACE- :3UREBRED REDEMPTIO JUNIOR HUNTING TURKEY PERMIT I BOWHUNTING MAGAZINE SURCHARGE ID TAGS RECEIPTS ERE[:) ERED BRED MENT LICENSE ADOPTION N J 3 O0 30.00 3 __ . 75.00 6 1 __ 60.00 6 9.00 85.00 4 3 0 20.00 20.00 - i 40.00 4 ' 40.00 4 10.00 3.00 55.00 4 1 46.00j 20.00 lO.OO I _ j j 6.00 40.00 _1 2 j ~ I ..... 10.00 1 I . J 10.00 1 ~ : I 20.00 2 ' ...... I .... . - 3.00 ._. 55.00' ' 4 I ' _ 10.00 10.00 J 30.00 3 -- 10.001 1 3.00 75.00 6 I 10.00 .... i 6.00 40.00 1 2 : I 10.00 1 j [ 10.00 1.00 0.0£ 0.0( 0.00 0.00 0.00 0.00 0.00 0.00 33.00 0,00 715.0C 0.00 0.00 46.00 50.00 40.00 anuary 2001 II MARRIAGE LICENSE II II II SHELLFISH II I II JR. ~ NON- INTEREST COMMER- COMMER* I COMMER- ORDINANCE OVERDUE CONTRACTOR CONTRACTOR CONTRACTOR BOAR[; STATE TOWN TRANSCRIPT~ BIRTH~ DEATHS CIAL ClAL !TEMPORARY CIAL ORDINANCES TAX ACCOUNTS TIPPING APPLIANCES RESIDENT GUEST LESSEE $60.00 $200.00 $250.00 _. 10.0( 40.0(; 315.00 120.0(; 2,703.10 30.00 3,580.00 20,00 420,00 10.0( 100.0(2 105.00 85.0(; 845.00 69.82 31.92 1,132.20 30.00 2,240.00 10.00 120.00 105.00 80.0(; 33.50 2,081.00 2,660.00 240.00 10.0C 175.00 100.0(; 887.40 15.00 2,750.00! 20.00 10.00 360.00 11.25 3.75 10.0( 100.0C 70.00 70.0(; 3,943.00 105.00 2,690.00 10.00 300.00 10.0C 35.00 30.00 55.0(; 1,111.50 1,255.00 10.00 480.00 200.00 50.0( 35.00 40.0(; 50.00 4.13 410.50 1,480.00 240.00 60.0(2 35.00 10.00 45.0(; 360.00 29.74 0.38 1,267.30 15.00 1,265.00 10.00 70.00 60.0(; 2,55 691.22 75.00 1,610.00 10.00 .... -- 10.0(2 ! 70.0(; 150.00 12.40 4.65 4,357.78 45.00 1,800.00i 10.00 300.00 -- ._ 11.25 3.75 10.0( 220.0(2 35.001 40.0(; 345.00 28.50 465.80 15.00 1,265.00! 10.00 240.00 1 1 .25 3.75 20.0(2 I 40.0(; 0.25 892.80 ~ 1,205.00 I 200.00 11.25 3.75 30.0( - ' I ....... i 55.0(; _8.3~ _ 5,~362.16 1,090.00 10.00 120.001 70.0(2 II 45.0(; 85.00 7.02 2,895,00 90.00 815.00 11.25 3.75 20.0( i 35.00 I 50.0(; 8.32 6,747.90 45.00 945.00 10.00 60.00 20.0(; 40.0(~ 35.00 r 5.0(; 60.00 4.96 387.00 30.00 575.00 20.00 40.0(; 4.00 0.33 0,13 2,537.10 30.00 1,065.00 100.0d 10.00 30.0(; 80.00 6.61 0.17 1,572.20 740.00 260.00 30.0(; 3,699.50 180.00 930.01 10.00 11.25 3.75 10.0(; 10.0(2 20.00 20.0(; 89.00 0.33 3.94 1112.35 15.00 430.00 120.00 22,50 7,50 20,0( 20.0(~ 35.00 20,0(; 85.00 7.02 0.88 1649.90 545.00 0,0(2 90,0(; 30.OOJ 170.0(; 30,0(2 1,080,00 0.00 1,085.0(2 50.0(2 1,100.0(; 2,153.0( 170.86 95,02 45,906.71 720.00 30,935.00 110.0C 60.00 3,000.0(; 400.0(~ 0.00 Januar~ 2001 LANDFILL RELATED PERMITS AND FEES II I I I I I I CONTRACTOR I CONTRACTOR INSCREENE RESIDENT SINGLE SINGLE GARBAGE GARBAGE BAG O SCREENED FISHERS ZONING ^GR.CULTU~' COMPACTOR OO~P^CTOR S,HGLE E.TRY E.TRY BAGS BAGS VE.O,NG WOOD WOOD L~F S".".%~S~.ED C,V,L BU,LD,.G ~,.A~,NG .SUN° ZO.,.G MAPS $60.00 $200.00 $250.00 ENTRY $30 $60 WHOLESALE RETAIL MACHINE CHIPS CHIPS MULCH PENALTY DEPARTMEN1 MACHINE BID FEES FEES MAPS TAX 60.00 I 24.00 [ [1,046.25 271.80 1,386.00 __1 ~ 258.75 109.70 __ 2,~6.55 ~-- 4.00 731.25 15.60 479.00 ' 202.00 195.90 1,246.00 228.45 1,064.00 2,013.00 ; 56.00 1,873.60 675.00 31 15.80.80 i 1,055.801 60.00 , 4.00 30.00 282.75 , 100-00 ~ 3,971.25 79.50 __ 30.00 945.00 22.70 895.00 1,109.20 100.00 ~ 712.60 132.00 . ~ 100.00 128.00, ~ 55.05 4,198.601 60.001 126.001 13,185.00 104.50 187.00 I 2,083.40 ~ 400.00 60.00 315.00 1.75 330.00 1,269.20 60.00~ -- 60.001 200.00 14.00 6,918.75 41.10 2,363.60 __ I 112.00, 30.00 ~ 315.00'~ 4.00 ~ I 118.00 30.00 2,880.00 58.25 269.00 __ 1,050.35 514.00 157.50 67.70 680.00 __ 359.40 124.00 ~ 4815.00 63.65 6.00 1046.25 110.00 300.0( 200.0( 1,930.0(~ 180.00 0.00 -37,542.76 1,536.75 4,811.0£ 0.00 0.00 0.001 0.00 0.00 22,660.30 0.00 [_ 300.00 0.001 0.00 0.00 Janua~ 2001 SALE OF PERCENT RECYCLING USED ~ ZBA i FISEWER HISTORICAL OF &SALVAGE EQUIPMEN 'PUBLIC ZONING CHANGE PLANNING SEQRA PARK& YARD I DISTRICT HISTORICAL MATERIAL VENDING HIGHWAY SOIL JUNK RECEIPT FACILITY T COPIES I POSTAGE I EVENTS APPEAL OF ZONE BOARD FEES PLAYGROUND SALESI RENT MATERIAL TAX MACHINES EXCAVATION REMOVAL YARDS PEDDLING TRAILERS LICENSE S I _ lOO,OO 0.25 ~ 2,5~0.00 0.25 .... 4.251 150.00 , 15.00' 1,600.00 1.25 3.00 900.00 700.00 5.75 , _ 375.00 35.50 i I! 300.00 495.00 I 1.00 ....... 1,550.00! ~ ~ 600.00 1.25 ] i . i I i ..... 400.00 1,170.00 I 150.00 I 100.00 2.25 2.00 : 4.49 0.0(~ 3,470.00 15o.751 3.781 o.ooll3,400.00 0.00 0.0(~ 0.00] 0.00 '~5.0el4,500.001 0.0(: 0.00 0.00 870.0( 0.00 0.001 0.00 400.00 o.oc 11.51 January 2001 GAMES OF CHANCE II I I I ii BANK DEPOSITS I i PERCENT PERCENT PERCENTI TOTAL TOWN , OF OF OF TREE RETURN INTEREST TOWN CLERK INTEREST LANDFILL , GRAND ,ECEIPTS-RECEIPTS. RECEIPTS- TREE BOOK CHECK NOW DALLY CLERK TOTAL NOW TOTAL I TOTAL LICENSES GC BELL JAR RAFFLE BOOK TAX CHARGE I ACCOUNT RECEIPTS DATE CASH CHECKS ACCOUNTI DEPOSITI DEPOSITS ! i 11,718.15 2 13,525.03 4,509.60 3,683.50 11,718.1-~ 66.00 11,777.17 3 ' 2,472.70 8,898.77 405.70 11,777.17 7,615.6( 4 2,599.10 4,291.50 725.0(3 7,615.6( 7.95 0.66 7,337.6( 5 3,167.76 3,265.50 904.40 7,337.6( -- 92.50 12,_1~3.4." 8 2,959.65 5,484.60 92.50 3,586.70 12,123.4. 6,741.3~ 9 1,332.48 4,841.25 567.60 6,741.3~ I -- 4,661.2~ 10 1,256.30 3,404.93 4,661.2~ I 6,673.2( 11 2,273.91 3,537.79 ~ 861.50 6,673.2( -- 8,349.2T _ 12 2,351.51 5,484.76 ~ 513.00 8,349.2~ 25.00 12,498.27 16 2,015.20~ 7,429.87 3,053.20 12,498.27 4,640.69 17 1,495.50' 2,632.39 512.80 4,640.69 [ ~ 9,229.70 _18 1,382.95 6,943.85' 79.90 823.00~ 9,229.70 bank credit, error in landfill deposit 7.95 0.66 15.00i 24,183.75 19 1,320,31 22,134.54 i 728.90 24,183,75 , ~ ' !8,397.97221,122.754,674.52 2,600,708,397.97 __ 7.95 0.66 / --. 17,886.53 23 976.60 16,458.83 451.10 17,886.53 i[ I_ 1,862.69 24 646.00 771.19 _445.50 1,862.69 ~ ' I 4,468.56 25 1,193.83 2,621:83 652.90 4,468.56 ~ 7,455.58 26 904.51 5,346.87 1,204.20 7,455.5~ 8,170.35 29 1,633.2(3 2,734.35 3,802.80 8,170.35 7578.75 30.00 765.35 6079.50 733.90 7578.75 3819.04 31.00 1029.65 2539.99 249.40 3819.04 25,00 0,00 0.00 0.0~ 89.85 1.95 15.00 92.50 187,188.92 36,424.29 124,086.4__.'" 172.40 26,505.80 187,188.92 _//, Flood Damage S Zoning Appeals ~v/ Marriage Licenses State Town Trans. --Bingo_ Licenses # of Zone Planning Board Park S Playground SHELLFISH Temporary Birth .~o.~, ,3 o, oo v/ SEQR Reimbursement Copies Ordinance Tax 1,0~ ~'~ ~- ~ Death 150. ~ ~ / ~ ~. T~ ~o.oo ~7. 4~ / oo. oo ~,/ / v /0 ~-0 .lo.00 4~, om /~. ~ Free t/ Non-Commercial Games of Chance Raffle Licenses Zoning Maps $15.00 Tax $25.00 Tax 5% Games of Chance 2% Interest Bell Jar Now Acct. 2% Raffle GofC ALARM SYSTEMS User Fees l q~. ~0 .~ /0 I Fines Initial Permit /~ ~'~ / ~ Fishers Isl. Sewer District - Rent HISTORICAL ITEMS Historical Research Stickers Yard Sales HIGHWAY EXCAVATION Laminating Machine Bid Deposits /OO, OO Fishers Island Mooring Fees Sale of Used Equipment /, Houses Landmark Libor D All Tax TREESBOOKLETS Wholesale Retail Sales Tax ~ ~.oo ,7. q_~ .~; ~&-°OV' '7. o~-v' .~ v? " ~-~,~.5'/ l' ~// Lost Tags New Dogs =/o. oo lb,O0 Renewals 3~. oo I~.~ H ES. ov V D 0 G S Kennel Lic. ~ Adoption Redemption Board ~o. o~v' ~ $3.00 Fee /.~. oo SOLID WASTE Contractor Vehicle Permits 60.00 200.00 250.00 MANA~ ;FNT DISTRIC I Compactor Vehicle Permits 200.00 250.00 Con:tractor Single Entry # 30.00 # 60.00 Single Entry t Lessee tt Guest 2.00 ~ .,~,~.o,~ '7' /o.oo /,.~ ~,,,~.~,~ Resident ~m.~ ~.o~ /~//~.~ /~ ~ ~.~ //& oo / 9~0. OOp Agricultural 60.00 Garbage Bags Shredded Brush Appliances /.~. ~ Screened ~ Chips Wholesale ,,.,q.5~. Retail ,~.~/, /~.. ,~ /0~.~ Unscreened Wood Chips Tippinq Fee G&R ~ 7~L~. / ~ / /,.~.3. ~1, o~ /o, / ~, ~ ~ o~ Bag Vending Machine /,.3 86. oc) Peddling Gallonage . /~? ? Junk Yard Trai~s Postage Interest Overdue Accounts SOUTHOLD WASTEWATER DISPOSAL DISTRICT Scavenger Waste Construction Construction Vehicle Permits Residential Non-Resid. .~o. oov/ /o. oO Operation Residential operation Non-Resid. (34.00 + 1.00) Fishing NON-RESIDENT CONSERVATION LICENSES (19.00 + 1.00) 5-day Fishing (09.00 + 1.00) Small Game Hunting (99.00 + 1.00) Big Game Hunting (29.00 + 1.00) 5-day Small Game Hunt. (224.00 + 1.00) Combination RESIDENT CONSERVATION LICENSES Res. Free All Types (4.00 + 1.00) Lost License Certif. (5.00 + .50) Migrator), Bird Stamps (1 .oo) Landowner Permits l~ .o0 ~.~.. ~/. oov~ -~, o~ RESID CONSERVATION LICENSES (q.o0 + 1.0o) Senior (13.00 + 1.00) (5.00 + 1.00) 3-day Fishing , ($1.5o + .5o) Turkey, Permit (10.00 + 1.00) Hunting (4.00 + 1.00) Jr. Hunting (12.00 + 1.00) Big Game _/.D, ~ /.o~ (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 tSo,oo , / B E A C ~0.001 (30.00) Guests ' ~ ~ Lessee H E $ (20.00) Motel (Ioo.oo) Non-ReS. Seasonal (8.00) #_ Daily Court Filing Fee Fishers Island Vending Machine Returned Check Charge /~. Tax - All Beach Permits ELIZABETH A. NI~IrLE 50-~/2~405000~ SOUTHOLD TOWN'~EERK 53095 MAIN RD. SOUTHOLD, NY 11971 PAY TO O~Ro~T~.. ynrk _~tate Department of Health I $ ~00 Ninety and 00/00 ................................... BRIDGEHAMPTON NATIONAL mMo January 2001 Marriage Licenses ~~~_~_~ ~ ~,:o ~,.o~?,: osooO ~s,~S-¢-~t- .... -~r--- ELIZABETH A. NEVILL~I 50-666/2140500015466 77~i~ SOUTHOLD TOWN CLEN~I~ 53095 MAIN RD. DAT~~001 SOUTHOLD, NY 11971 ~¥TOr,~ New York State Agriculture g Markets O~OERoF I 5q,00 Fifty four and noll00 .............................. DOLLARS~I BRmGEHAMPTON NATIONAL ~MO January 2001 Dog. Licenses ~~_~ ~-'O;~l,l. Or. 6F=?~: 05OOOI, ShGr=,' 07?5 ~-- ~6~214 7 7 6 ELIZABETH A. NEVILLE o50oo1~4~ SOUTHOLD TOWN CLERK 53095 MAIN RD. DATE February 2, 2001 SOUTHOLD, NY 11971 PAY TO ~rIE o~.oE John C. Cochrane,~uffolk ~jx~o/',~Treasurer I $ 115.15.~ One' ~hUnd red;!fi fteen zand 15/!00 .................. DOLLARS BRIDGE~ON ~ NATIONAL -~:O~l,O&~?~: O5000~h~,' O??& ~0-~:~4 7 7 7 ELIZABETH A. NEVILLE 0~o0o~54s~ SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 DATE~lg~L~e~'001 PAYTOTHE New York State Oept.o~!Envimrmaenla~Cons~. I$ .~;',00' O~ER OF Four hundr~ thirty fiine and no/100 .............. ~C~C~ ~GE~ON NA~ON~ ~o ~un~ ~icenses , ~ SOUTHOLD TOWN 53095 MAIN RD. SOUTHOLD, NY 11971 PAY TO THE ORDEROF Supervisor Jean W. Cochran 50-666/214 '~1 0500015466 DNr~~001 iS lS.OO :!~f_~_n_ ~_nd nn./lfll} ................................. DOLLARS I~I~.~ NATIONAL Ch~'i'tE~ 'L~:~'ise x'*-';.*,. . /'% ~ MEMO rt:O;~l, hOr-,gr.,?,: O50OOi, St, gg,' OTB& ' PAY TO "il-IE ORDER OF ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 Supervisor Jean W. Cochran February 2, 2001 I$i 300.00 Three hundred and no/lO0 .......................... ld BRIDGEI-IRM~ToN NATIONAL :i fica~tlb, ft~ .', ~ ~w~o January 2001 . '," ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 PAY TO THE ORDEROE Rupervisor Jean W. Cochran DATE~_.b~Iar~/~.~_2001 Eight hundred seventy and no/100 .................. BBIDGEHAMPTON NATIONAL ~MoHi. gheay E~x..ca. vation Permits ~.~ ':O~&hO~Gg?': OSOOOLSL6&,' 0?83 50-666/214 7~ ELIZABETH A. NEVIL~ 0500015466 SOUTHOLD TOWN CLLq~F 53095 MAIN RD. D^~ F~hr~mr.v ~ 7001 SOUTHOLD, NY 11971 - PAY TO THE OR~OV Fishers Island Sewer District I $ q,50o,00 Four thousand five hundred and nO~100 ........ DOLLARS [] ~"~ BRIDGEHAMPTON NATIONAL M~MO Janraar.v 9001 ___? 50-666/214 7 8 5 ELIZABETH A. NEVILLE o5coo~54~ SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 DATE ~ 2001 PAY TO TH o~oF~Southold Solid Waste Manaoement District I $ 2 - ..127,7 One hundred twenty seven thousand, seven hundredDOLLARS[]~2~,~ (~ BRii)GEI_ip, a.%~FON twenty seven and 23/100 ) NATIONAL M~MO Receipts-January 2001 ~-~_~__//~'_~'. ~. ~ I:O2~hO~gg?~: OSDOO~SI,~G,' ~?a5 ~6/214 7 8 6 ELIZABETH A, NEVILLE o5oooi~ SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 D^T~~01 PAYTOTHE Southol~ Wastewater Disposal District $ Twn thrill;and one hundred nineteen and 7q/100 .... DOLLARS []~"~' BRIDGEHA_MPTON NATIONAL BANK ~t~?° MAIN ROAD ~t,~o Receipts~January 2001 ~_ ~e ELIZABETH A. NEVILL~II SOUTHOLD TOWN CLER~ 53095 MAtN RD. SOUTHOLD, NY 11971 PAY TO TF~E ORDEROF -~["r~=ru"_~Or Jean _W_ C~c_hran 50-666/214 78~ 0500015466 DA~F Fehrllary :~. 2001 I$ 10.05 Ten and 051100 ................................... DOLLARS BmDGEHAMPTON NATIONAL Interest NOW Account ~'~ '~, ............. - ....... y 2001 ':02&hO&R&?,: OSO00~,Sh&&,' 078? ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAiN RD. SOUTHOLD, NY 11971 PAY TO THE ORDEROF Supervisor Jean W. Cochran ~o-~/~1~ 7 8 8 0500015466 DATE Fe_hr=xary 7. 2001 Fourteen and 86/100 ................................ ~OLLARS[~ BIIIDGEHAMI~ON ~ NATIONAL Interest N OW "°~'~:'~u"~ ~t*'' M~MO Part Town - January 2001 ~:O2~l, Or~R&?,: 050001, Sh&r.,' ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 PAY TO THE o~oF Supervisor jean W. Cochran 5~"666/214 7 8 9 0500015466 vA~February 2, 2001 Forty four cents only ............................. DOLLARS In~BRIDGEI-I~ON NATIONAL In[ernst flO~' ~c~nt ~MO ~way ~v ~ermits -:':O~OEEE?~: O500O~5~EE"' o~q ELIZABETH A. NEVILLII~ 0500015466 SOUTHOLD TOWN CLEI~III~ 53095 MAIN RD. SOUTHOLD, NY 11971 DATE F~_hruary ~.~.2001 PAY TO THE ~ Two and 25/100 ..................................... DOLLARS []~.~ {~ BR~GEHAMPTON NATIONAL ~MO January _ ,~ ~':0 2 ~,~,Dr: r:r: ?~: D 5000 ~, 5LF= 50-666/214 7 9 1 ELIZABETH A. NEVILLE 0500015466 SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 D^1~ February 2, 2001 ORDEROF ~"~hLo~d Solid Waste Man._aeJement District I $ 63'8~i ~ivt.v thr~ and R~lllfl0 .............................. DOLLARS[~"~ OW A~Eflt~ fit'''?' 50-666/214 7 9 2 ELIZABETH A. NEVILLE 050001s4~ SOUTHOLD TOWN CLERK 53095 MAIN RD. DATE~ 2001 SOUTHOLD, NY 11971 PAY TO THE O~D~OE Southold Wastewater Disposal District I$ ii06 One and 06~100 .................................... DOLLARS EI~ BR]DGEHAMPTON NA~ON~ ~o January 2001 ~ NEW YORK STATE DEPARTMENT OF HEALTH Bureau of Accounts Management - Revenue Section Albany, New York 12237-0001 ONTHLY REPORT OF MARRIAGE LICENSES ISSUED SEE INSTRUCTIONS AT BOTTOM OF PAGE Report for the month of DEP NO. January 2001 $ City or Town of Southold Check # County of Suffolk DO NOT WRITE 1N ABOVE SPACE Pursuant to the provisions of Section 15 of the Domestic Relations Law, as last amended by Chapter 61 of the Laws of 1989, I herewith transmit to the State Commissioner of Health a fee of eleven dollars and twenty-five cents for each marriage license issued by me during the month covered by this report. Licenses issued were numbered fi.om 1 to 8 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 sew c^sH 02/0Ii2001 Amount of remittance with this report Mailing Address P.O Box 1179 Southold, NY 11971 $ 90.00 THIS MONTHLY REPORT OF MARRIAGE LICENSES ISSUED MUST BE TRANSMITTED TO THE STATE DEPARTMENT OF HEALTH FOR EACH MONTH regardless of whether or not any licenses were issued. If no licenses were issued, indicate NONE in the space provided for license numbers. The issuance of a marriage license makes you responsible for the remittance fee of $11.25, regardless of whether or not the marriage ceremony is ever performed. Marriage licenses must be numbered and reported consecutively throughout the year starting with number I at the beginning of EACH calendar year. Pursuant to the authority of Section 19 of the New York State Domestic Relations Law, the Commissioner of Health has directed that this report, together with any fee must be 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 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. SOUTHOLD, NY 11971 5o-~/~ 7 7 4 05~015466 oRn~o~ Nat~ Ynrk ~qtate Department of Health I $' Ninety and 00/00 ................................... BRIDGEHAMlrrON NATIONAL muo January 2001 Marria[~e Licenses · i1:02~.~.0~,6G7~1 05000 January Suffolk Town Of Southold Elizabeth A. Neville 01/31/2001 2001 47 DOG~CENSE MONTHLY REPORT 10 Southold Town Clerk Send Copy To: Dept. of Ag. & Markets County Financial Officer LICENSE TYPES Column A Column B Column C Column F AND FEES # Each Statutory Local Unneutered Total Unspay 6 mo. & up 1. Spay/Neuter 54 2.50ea= 135.00 7.50ea= 405.00 NO FEE 2. Unspay/Unneut er 12 11 7.50 ea= 85.00 7.50 ea= 90.00 3.00 ea= 33.00 3. Exemption 0 NO FEE NO FEE NO FEE 4. Voids red & green 0 NO FEE NO FEE NO FEE 5. Purebred (1-10) 1 7 25.00ea= 25.00 0.00ea= 0.00 3.00/Dog 21.00 6. Purebred (11-25) 0 0 50.00ea= 0.00 0.00ea= 0.00 3.00/Dog 0.00 7. Purebred (26+) 0 0 100.00ea= 0.00 0.00 ea= 0.00 3.00 /Dog 0.00 8. Void Purebred 0 NO FEE NO FEE NO FEE 9. TOTALS 67 18 $245.00 $495.00 $54.00 REPLACEMENT AND PUREBRED TAG ORDERS PROCESSED 10.Replacement Tags il. Purebred Tags 12. TOTALS Column D Column E # Each Tag Fees 0 0.00 0 0.00 0 $0.00 DISBURSEMENTS 13. Local% of 9B $129.85 14. Local% of 9C $495.00 15.Total $624.85 (to T.C.V.) 16.Stat% of 9B $115.15 17. Stat% of 12E $0.00 18. Total $115.15 (to County) 19. 100% of 9F $54.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ $115.15 Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $54.00 ELIZABETH A, NEVILLE o~ooos4~ SOUTHOLD TOWN CLERK 53095 MAiN RD. SOUTHOLD, NY 11971 O~ERO~PAYTOT~ New York State Agriculture · Markets Fifty four and no/100 .............................. DOnn~RS~-- B~~ON NA~ON~ osooo s ,,. - FE 3 2 $ Soglhold l'o a £1erk SUFFOLK COUNTY TREASURER'S OFFICE JOHN C. COCHRANE, Treasurer 330 CENTER DRIVE RIVERHEAD, N.Y. 11901-3311 852-1500 REPORT OF REVENUE PAYABLE TO SUFFOLK COUNTY TREASURER TOWN OF SOUTHOLD ELIZABETH NEVILLE, TOWN CLERK P.O. BOX 1179 SOUTHOLD, N.Y. 11971 DATE 2/8/0t THIS STATEMENT TO ACCOMPANY PAYMENTS TO THE COUNTY TREASURER PURSUANT TO SEC. 2205 (B) OF THE SUFFOLK CHARTER CHECK NUMBER EXPLANATION LICENSE AND TAG FEES FOR SAN. 01 115.15 For Treasurer's Use Only AMOUNT $115.15 CODE __ T570 I HEREBY CERTIFY THAT THE SUM OF $ 115,15 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 2/8/01 BY PHYLLIS TEPPEP~ J~ APPROP. NO. FOR TREASURER'S USE ONLY DATE RECEIPT NO. &/~'~ I 27232 CODE AMOUNT NK $115.15 January Suffolk Town Of Southold Elizabeth A. Neville 01/31/2001 2001 47 10 $outhold Town Clerk Send Copy To: [CENSE MONTHLY REPORT Dept. of Ag. & Markets County Financial Officer LICENSE TYPES Column A AND FEES # Each Total Unspay 1. Spay/Neuter 54 2. Unspay/Unneuter 12 11 3. Exemption 0 4. Voids red & green 0 5. Purebred (1-10) 1 6. Purebred (11-25) 0 7. Purebred (26+) 0 8. Void Purebred 0 Column B Column C Statutory Local 2.50ea= 135.00 7.50 ea= 405.00 7.50ea= 85.00 7.50 ea= 90.00 NO FEE NO FEE NO FEE NO FEE 7 25.00ea= 25.00 0.00 ea= 0.00 0 50.00 ea= 0.00 0.00 ea= 0.00 0 100.00ea= 0.00 0.00 ea= 0.00 NO FEE NO FEE Column F Unneutered 6 mo. & up NO FEE 3.00ea= 33.00 NO FEE NO FEE 3.00 /Dog 21.00 3.00 /Dog 0.00 3.00 /Dog 0.00 NO FEE 9. TOTALS 67 18 $245.00 $495.00 $54.00 REPLACEMENT AND PUREBRED TAG ORDERS PROCESSED 10. Replacement Tags 11. Purebred Tags 12.TOTALS Column D Column E # Each Tag Fees 0 0.00 0 0.00 0 $0.00 DISBURSEMENTS 13. Local% of 9B $129.85 14. Local% of 9C $495.00 15. Total $624.85 (to T.C.V.) 16. Stat% of 9B 17. Stat% of 12E 18.Total $115.15 $0.00 $115.15 '(to County) 19. 100% of 9F $54.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ Amount paid to: LTys Ag. & Markets for spay/neuter program ................ $115.15 $54.00 ELIZABETH A. NEVILLE 0500015466 $OUTHOLD TOWN CLERK 53095 MAIN RD. DATE February 2. 2001 SOUTHOLD, NY 11971 PAY TO THE o~oF John C. Cochrane.~TS_~uffolk 'CxJmaty~Treasurer I $; 115.15 One: hundred c!fi fteen zand 151100 .................. DOT L^RS I~1 ~.'~ (~ BRIDGEHAMPTON NATIONAL ~:Oi]i, hOf:,&~.?': OSOOOi, Shr. r-.,' 077~, STATE OF NIF.~YORK REPORT OF GAMES OF CHANCE FEES COLLECTED PURSUANT TO CHAPTER 960, LAWS OF 1976 NAME OF MUNICIPALITY. Town Of Southold DO NO VRITE IN THIS SPACE AMOUNT REC'D. ENToBY REFUND CHECKED BY, DEPOSITED CODE SHEET NO. 1 OF 1 MONTH OF January , 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 Greennport Fire Department 47-210-301-05588 1 25.00 A.) TOTAL FEES COLLECTED $25,00 B.) DELIVERED TO MUNICIPAL TREASURY $10.00 C.) TRANSMI'FrED HEREWITH TO STATE COMPTROLLER $15.00 TOTALS CERTIFICATION OF ISSUING OFFICER: Elizabeth A. Neville , hereby certifies that - he is the Southold Town Clerk of the Town Of Southold State of New York; that - he has prepared the annexed report, issued the licenses listed therein and that such report is a true and correct statement of operations for the pedod which it covers. Town Clerk ~" Issuing Officer Town of 5outhold CERTIFICATION OF REMITTING OFFICER: Jean W. Cochran: ,herebycertifiesthatsheisthe Supervisor of the Town Of Southold State of New York; that.~he has examined the annexed report, that - he knows such report to be a true and correct statement of operations for the ped;d which it covers and that the amount remitted herewith is the full amount payable to the State Comptroller for such pedod pursuant to Cha r 960 of the Laws of 1976, as amended. 1~_.~ ~1~. ~~ buper~sor',- ~n"o~ :~oumo~~"~_,,_:~ ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 PAY TO THE o~o. Supervisor Jean W. Cochran s0-~e~14 7 8:1. 0500015466 D^T~ Fehr-Har.v 2. 7001 I$ lS. 0o ;!_~__~_~ ~nrl no!'ll)0 ................................. DOLLARS[]~2~. am ]]RR)GEHAM~ON NATIONAL ~?o .^,..o^o ~:o;=~,l~0r=&,c,?.: 050001,5L&6,' O~l, --(-- - - MONTHLY LICENSE SALES REPORT 1--10252110 SOUT Elizabeth A. Neville, Town Clerk Town of Southold PO Box 1179 I Southold, NY 11971 -I REMIT NET FORWARD TO: NYS DEPT OF ENVIRONlvlENTAL CONSERVATION, PO BOX 9129, GPO, NEW YORK, NY 10087-9129 'd~ALES MONTH: Jammrv 2001 REPORT MONTH: LICENSE YEAR: 01 2001 GROSS RECEIPTS: $464.00 LESS COMMISSION: 25.00 NET FORWARDED: $439.00 LICENSE TYPE SOLD VOID FEE 19 FREE (ALL TYPES) x 03 SENIOR 6 x 5.00 04 FISHING 8 x 14.00 05 HUNTING (Small Game) x 11.00 Z 07 BIGGAME 2 x 13.00 ~m 08 TRAPPING x 13.00 o> 15 BOWHUNTING 1 x 11.00 fl, 17 MUZZLELOAD1NG x 11.00 20 SPORTSMAN 4 x 31.00 23 FISHING (3 Day) x 6.00 25 JUNIOR TRAPPING x 6.00 40 SPECIAL 2ND DEER PERMIT 1 x 11.00 41 TURKEY PERMIT x 2.00 AMOUNT COMMISSION AMOUNT X 30.00 x 1.00 = 6.00 112.00 x 1.00 = 8.00 x 1.00 = 26.00 x 1.00 = 2.00 x 1.00 = 11.00 x 1.00 = 1.00 x 1.00 = 124.00 x 1.00 = 4.00 x 1.00 = x 1.00 11.00 x 1.00 = 1.00 x 0.50 = 09 FISHING x 35.00 = x 1.00 = I- 12 HUNTING(SmaHGame) 3 x 50.00 = 150.00 x 1.00 = z 13 BIG GAME 100.00 1.00 LU X = X ~ 27 FISHING(SDay) x 20.00 = x 1.00 m 32 MUZZLELOADING x 75.00 = x 1.00 ~ 33 BOWHUNTING x 100.00 = x 1.00 O 34 BEAR TAG x 25.00 = x 1.00 1~ 35 COMBINATION x 225.00 = x 1.00 42 TURKEY PERMIT x 25.00 x 0.50 = 3.00 14 JUNIOR ARCHERY x 9.00 II~ 16 LOST LICENSE CERT x 5.00 uJ 3:29 JR HUNTING LICENSE x 5.00 ~ 30 FISHING (1Day) x 11.00 75 THE CONSERVATIONIST x I2.00 x 1.00 = x 1.00 = x 1.00 -- x 1.00 = x 0.50 = TOTAL COMMISSION: 25.00 AMOUNT: DATE RECEIVED: GROSS RECEIPTS: $464.00 LESS COMMISSION: $25.00 NET FORWARDED: ~ SIGNATURE (Revenue Accounting Unit or County Clerk) OFFICE USE ONLY *o-~om4 7 7 7 ELIZABETH A. NEVILLE 0500015466 SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 DAT~~001 ORDERPAYTOTHEoF New York State Dept.o~ Envinl~enta~Cons,. j $ Four hundred thirty hine and no/100 .............. I]~IIDGEHA_MPTON NATIONAL mo t-lunlirlq Licenses · -il:O~LhOg,&r=?~: O5OOOlShf~=ll' 0777 January Suffolk Town Of Southold Elizabeth A, Neville 01/31/2001 2001 47 10 Southold Town Clerk DOG ICENSE MONTHLY REPORT Send Copy To: Dept. of Ag. & Markets County Financial Officer LICENSE TYPES AND FEES 1 Spay/Neuter 2 Unspay/Unneuter 3 Exemption 4 Voids red & green 5 Purebred (1-10) 6 Purebred (11-25) 7 Purebred (26+) 8 Void Purebred Column A Column B Column C Column F # Each Statutory Local Unneutered Total Unspay 6 mo. & up 54 2.50ea= 135.00 7.50ea= 405.00 NO FEE 12 11 7.50ea= 85.00 7.50ea= 90.00 3.00 ea= 33.00 0 NO FEE NO FEE NO FEE 0 NO FEE NO FEE NO FEE 1 7 25,00ea= 25.00 0.00ea= 0.00 3.00 /Dog 21.00 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 67 18 $245.00 $495.00 $54.00 REPLACEMENT AND PUREBRED TAG ORDERS PROCESSED 10. Replacement Tags 11. Purebred Tags 12.TOTALS Column D Column E # Each Tag Fees 0 0.00 0 0.00 0 $0.00 DISBURSEMENTS 13. Local% of 9B $129.85 14. Local% of 9C $495.00 15. Total $624.85 (to T.C.V.) 16. Stat% of 9B $115.15 17. Stat% of 12E $0.00 18.Total $115.15 (to County) 19. 100% of 9F $54.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ $115.15 Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $54.00 MARRIAGE LICENSES SENT TO NYS DEPT. OF HEALTH (2000) 116 135 131 136 132 137 133 138 134 139 (2001) 1 3 4 01/31/2001 Page: I Cash Cata~lor~ Adoption Agency & Trust Alarm Fees Beach Permi~ Bid Specifications & Fees Building Dept. Fees Certification, Birth Cedification, Death Certification, Marriage Conservafion Dog Licenses e Town Of Southold mmary Daily Cash Report anuary 01, 2001 - January 31, 2001 Sub-Categor~ Original PB Renewal Renewal Qty Description Amount 5 Dog Adoption 50.00 5 Category Sub-Total... 3 Tree Book- Retail 12 Tree Book - Wholesale $50.00 25.83 66.00 15 Category Sub-Total... 25 Fines 10 Initial 142 Renewal $91.83 2,500.00 250.00 1,420.00 177 Category Sub-Total... $4,170.00 19 Fishers Island 123.50 4 Guest 129.92 11 Replacement Sticker 0.00 1466 Resident 9,529.00 4 Voided Sticker 0.00 t 594 Category Sub-Total... $9,782.42 3 Landfill Closure Bid 11-9-00 300.00 3 Category Sub-Total... $300.00 15 Application Fees 22,660.30 15 Category Sub-Total... $22,660.30 3 Birth Trans. 30.00 3 Category Sub-Total.. $30.00 108 Death Trans. 1,080.00 t08 Category Sub-Total.. $I,080.00 11 Marriage Trans. 110.00 11 Category Sub-Total.. 2 Big Game Deer & Bear 1 Bowhunting 8 Fishing - Season 3 Hunting Season - Non Res. I Second Deer Permit 6 Senior (65+ Years) 4 Sportsman $110.00 26.00 11.00 112.00 150.00 11.00 30.00 124.00 25 Category Sub-Total.. 8 Female, Spayed 4 Female, Unspayed 5 Male, Neutered 3 Male, Unneutered $464.00 80.00 64.00 50.00 54.00 20 Category Sub-Total... $248.00 I Purebred Licenses 46.00 I Category Sub-Total... $46.00 25 Female, Spayed 250.00 1 Female, Unspayed 18.00 16 Male, Neutered 160.00 4 Male, Unneutered 72.00 01/31/2001 Page: 2 Town Of Southold mmary Daily Cash Report January 01, 2001 - January 31, 2001 Cash Category Euthanasia Fishers Island Sewer District Highway Excavation House Trailer Interest Now Account Landowner Misc. Cash Ordinance Fees Postage Racing And Wagering Redemptions Returned Sale Of Used Equipment Shellfish Sub-Categor~ Qt¥ Description Amount Bingo Games Of Chance 46 Category Sub-Total... 2 Euthanasia $500.00 0.00 2 Category Sub-Total... $0.00 9 Sewer District 4,500.00 9 Category Sub-Total... $4,500.00 16 Perm[ts 870.00 16 Category Sub-Total... $870.00 4 Permit/Renewal 400.00 4 Category Sub-Total... $400.00 I Interest NOW Account 92.50 1 Category Sub-Total... $92.50 77 Fees 77.00 77 Category Sub-Total... $77.00 271 Photocopies 150.75 271 Category Sub-Total... $150.75 1 Code Book 0.00 12 Code Updates - Annual 1,104.24 I Code Updates - Tax Exempt 85.00 2 Wetlands 8.66 4 Zoning Books 216.52 25 Zoning Updates -Annual 812.00 3 Zoning Updates - Jan. 97.44 48 Category Sub-Total... $2,323.86 2 Postage 3.78 2 Category Sub-Total... $3.78 5 Bingo Proceeds 11.51 1 Game Cancelled 0.00 6 Category Sub-Total... $11.51 1 Games Of Chance License 25.00 1 Category Sub-Total... $25.00 4 Dog Redemption - 1st 40.00 4 Category Sub-Total... $40.00 1 Check Charge 15.00 1 Category Sub-Total... $15.00 5 Used Equipment - Whole Town 3,470.00 5 Category Sub-Total... $3,470.00 31 Commercial 1,085.00 231 Free- Non-Commer. 0.00 220 Resid. - Non-Comm. 1,100.00 5 Temporary 50.00 I Voided 0.00 488 Category Sub-Total... $2,235.00 01/31/2001 Page: 3 Town Of Southold ~mmary Daily Cash Report ary 01, 2001 - January 31,2001 Cash Category Solid Waste Management District Vital Statistics Marriage Wastawater Disposal District Yard Sale Zoning Board Of Appeals Sub-Category Payment Method Received Thru CASH $74,275.08 COUNTER $153,231.26 CHECK $112,913.84 MAIL $33,957.66 Qty Description Amount 48 APPL (Appliances) 720.00 16 Bags - On Account 33,931.50 562 Bags - Retail - Large 983.50 423 Bags - Retail - Medium 486.45 74 Bags - Retail - Mini 29.60 62 Bags - Retail - Small 37.20 7 Sags - Vending Machine 4,811.00 18 Bags - Wholesale - Large 2,835.00 3 Bags - Wholesale - Medium 776.25 I Compactor Permit- 1+ Ton Single 200.00 Rear 2 Contractor Permit- 1+ Ton Single 400.00 50 Contrad(or Permit - Up To 1 Ton 3,000,00 6 CS30 (Comm Contract Single 180.00 Entry) 5 Disposal Permit- Agricultural 300,00 11 Disposal Permit- Guest 110.00 6 Disposal Permit - Lessee 60.00 30 Disposal Permit - Replace 0.00 2821 Disposal Permit- Res 1st 28,210.00 545 Disposal Permit- Res. Add'l 2,725.00 12 Disposal Permit-VOIDED 0.00 750 Residential Single Entry 1,500.00 215 Resse (resid. Single Entry) 430.00 209 Tipping Charges 25,462.01 22 Tipping Fee Deposit 20,444.70 27 Tipping Interest 95,02 5925 Category Sub-Total... $127,727.23 8 Marriage License 180.00 8 Category Sub-Total... $180.00 1 Interest On Overdue Accounts 40.47 3 Scavenger Waste Gallonage Fees 1,909,27 15 Septic Permit- Construct- Resid. 150.00 2 Septic Permit - Operation - Resid. 20.00 21 Category Sub-Total... $2,119.74 I Permits 15.00 I Category Sub-Total... $15.00 11 Application Fees 3,400.00 11 Category Sub-Total,.. $3,400.00 Grand Total ......................... $187~188.92 '02~05/2001 Page: I Southold Town Clerk Monthly Report January 01,200! - 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 true statement of all fees and monies received by me, Elizabeth A. Neville, Town Clerk, Town of Southold during the pedod stated above, in connection with my office, excepting only such fees and monies, the appiicetJon of which are otherwise provided for by law. Accoun~ Account Description Fee Description Oty Local Share AGENCY & TRUST Agency & Trust BID Bid Specifications & Fees 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 4,500.00 Sub-Totah $4,500.00 1 92.50 Sub-Totah $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 1 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-Totah $29,738.30 16 870.00 Sub-Totah $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 1 200.00 'o2io5/2OOl Southold Town Clerk Monthly Report January 01, 2001 - January 31, 2001 Page: 2 Account~ SWMD WHOLE Account Description Solid Waste Management District Dog Adoption Alarm Fees Beach Permits Bingo proceeds Certified Marriage Trans. Conservation Dog Licensing Fee Description 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 Ma]e, Neutered Male, Unneutered Qb/ Local Share 2 400.00 50 3,000.00 6 180.00 5 300.00 11 110.00 6 60.00 30 0.00 2821 28,210.00 545 2,725,0O 12 0,00 750 1,500.00 215 430.00 209 25,462.01 22 20,444.70 27 95.02 Sub-Totah $127,727.23 5 50.00 25 2,500.00 10 250.00 142 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 I 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 "02/05/2001 Southold Town Clerk Monthly Report January 01, 2001 - January 31, 2001 Page: 3 Account~ Account Description Fee Description Qb/ Local Share WHOLE WWDD Dog Licensing Dog Redemption Euthanasia Games Of Chance License Landowner Marriage License Photocopies Postage Returned Sale Of Used Equipment Shellfish Wastewater Disposal District Wastewater Disposal District- Interest Purebred Licenses Dog Redemption- 1st Euthanasia Games Of Chance License Fees Marriage License Photocopies Postage Check Charge Used Equipment - Whole Town Commercial Free - Non-Commer. Resid. - Non-Comm. Temporary Voided Scavenger Waste Gaflonage Fees Septic Permit - Construct - Resid. Septic Permit - Operation - Resid. Interest On Overdue Accounts I 0.00 4 40.00 2 0.00 I 10.00 77 77.00 8 90.00 271 150.75 2 3.78 1 15.00 5 3,470.00 31 1 ,O85.OO 231 0.00 220 1,100.00 5 50.00 I 0.00 Sub-Total: $20,112.89 3 1,909.27 15 150.00 2 20.00 1 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: Total State, County & Local Revenues: $185,550.51 Total Local Shares Remitted: Agency & Trust: Sales Tax ................................................... 925.26 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 Share 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 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. Soutt~old Town ~lerk '02105/2001 Southold Town Clerk Monthly Report Page: 1 January Ol, 2001 - January 31, 2001 To the Supervisor: Pursuant to Section 27, Sub 1, of the Town Law, I hereby cedi[y that the foregoing is a full and tree 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 othenNise provided for by law. Account~ Account Description Fee Description Qty Local Share AGENCY & TRUST Agency & Trust BID Bid Specifications & Fees 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-Total: $300.00 9 4,500.00 Sub-Total: $4,500.00 I 92.50 Sub-Totah $92.50 Application Fees 15 22,660.30 Birth Trans. 3 30.00 Death Trans. 108 1,080.00 PermitJRenewal 4 400.00 Code Book 1 0.00 Code Updates - Annual 12 1,020.00 Code Updates - Tax Exempt 1 85.00 Wetlands 2 8.00 Zoning Books 4 200,00 Zoning Updates - Annual 25 750.00 Zoning Updates - Jan. 3 90.00 Permits I 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-Torah $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 ~ "02/05/200] Southold Town Clerk Monthly Report Page: 2 January 01, 2001 - January 31, 2001 Accoun~ SWMD WHOLE Account Description Solid Waste Management District Dog Adoption Alarm Fees Beach Permits Bingo proceeds Certified Marriage Trans. Conservation Dog Licensing Fee Description Contractor Permit - 1+ Ton Single Contractor Permit - Up To I Ton CS30 (Corem Contract Single Entry) Disposal Permit - Agricultural Disposal Permit - Guest Disposal Permit - Lessee Disposal Permit - Replace Disposal Permit- Res 1st Disposal Permit - Res. Add'l 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 Qty Local Share 2 400.00 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-Totah $127,727.23 5 50.00 25 2,500.00 10 250.00 142 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 I 1.00 8 8.00 3 3.00 1 1.00 6 6.00 4 4.00 66 129.85 33 247.50 5 37.50 21 157.50 7 52.50 ~' ~2/05/2001 Southold Town Clerk Monthly Report Page: 3 January 01, 2001 - January 31, 2001 Account~ Account Description Fee DescdpUon Qb/ Local Share WHOLE WWDD Dog Licensing Dog Redemption Euthanasia Games Of Chance License Landowner Marriage License Photocopies Postage Returned Sale Of Used Equipment Shellfish Wastewater Disposal District Wastewater Disposal District - Interest Purebred Licenses Dog Redemption - 1st Euthanasia Games Of Chance License Fees Marriage License Photocopies Postage Check Charge Used Equipment - Whole Town Commercial Free - Non-Commer. Resid. - Non-Comm. Temporary Voided Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Operation - Resid. Interest On Overdue Accounts 1 0.00 4 40.00 2 0.00 1 10.00 77 77,00 8 90.00 271 150,75 2 3.78 I 15.00 5 3,470,00 31 1,085,00 231 0.00 220 1,100,00 5 50.00 I 0.00 Sub-Totah $20,112.89 3 1,909.27 15 150.00 2 20.00 I 40.47 Sub-Totah $2,119.74 Amount Amount Amount Amount Amount Amount Total Local Shares Remitted: 3aid to: Agency & Trust: Sales Tax ................................................... 925.26 3aid to: County Treasurer for Dog Licenses ............................................. 115.15 ~aid to: NYS Ag. & Markets for spay/neuter program ....................................... 54.00 3aid to: NYS Dept of Environmental Conservation ......................................... 439.00 )aid to: NYS Health Dept. For Marriage License .......................................... 90.00 ~aid to: State Share Of Games Of Chance License ........................................ 15.00 $185,550.51 Total State, County & Local Revenues: $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 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. · ': Soutl~old Town ~lerk