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Home My WebLink About10/2001Date: 10/19/01 Transaction(s): Town Of Southold P.O Box 1179 Southold, NY 11971 * * * RECEIPT * * * Petition - Affordable House Subdivision Fees - Up To & Including 33 Dwellings Receipt#: 1029 Subtotal $500.00 $500.00 Cash#: 1029 Total Paid: $1,000.00 Name: Ma, Tine Inc Affordable Housing Application Clerk ID: LYNDAB internal ID: 50801 Town Of Southold P.O Box 1179 Southold, NY 11971 * * * RECEIPT * * * Date: 10/26/01 Transaction(s): Petition - Affordable House Subdivision Fees - Up To & Including 33 Dwellings Receipt#: 1017 Subtotal $500.00 $500.00 Check#: 1017 Total Paid: $1,000.00 Name: Clerk ID: Mattituck, Housing LLC Att: George Wieser Po Box 1251 Cutchogue, NY 11935 LYNDAB internal ID: 50802 03/07/2002 ~t Southold Town Clerk Monthly Report~ Page: ' October 01, 2001 - October 31, 2001 t 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 dudng the period stated above, in connecUon 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 Agency & Trust Tree Book - Retail FISW Fishers Island Sewer District Sewer District interest Now Account INTEREST Buildi%Department Fees Certified E~,h Trans. Certified De~, Trans. Change Of House Trailer Ordinance Fees Planning Board Yard Sale Zoning Board PART PT-HIGHWAY Highway Excavation Solid Waste Management D/J~trict SWMD Interest NOW Account 1 7.95 Sub-Total: $7.95 1 300.00 Sub-Totah $300.00 1 126.31 Sub-Total: $126.31 Application Fees 21 58,030.60 Birth Trans. 5 50.00 Death Trans. 139 1,390.00 Petition 1 1,000.00 Petition - Affordable House 2 1,000.00 Subdivision/Fees - Up To & Including 2 1,000.60 33 Dwelli~f(s Permi~R/newal 5 500.00 Zoning/Books 6 200.00 Appl,~.atio n Fees 12 60,264.30 Se~ra Review 2 1,000.00 ~X~ormits 30 450.00 //~9plication Fees 13 3,950.00 Permits APPL (applianc~&), 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 - t+ Ton Double Rear Contractor Permit - 1+ Ton Single Contractor Permit - Up To 1 Ton CS30 (Comm Contract Single Entry) Disposal Permit - Agricultural Sub-Total: $'128,834.90 5 235.00 Sub-Totah $235.00 85 1,275.00 13 30,717.00 234 409.50 296 340.40 25 10.00 127 76.20 9 5,552.00 15 2,362.50 2 517.50 I 250.00 26~ 1,200.00 1,560.00 17 ~ 510.00 1 ~60.00 03/07/2002 Southold Town Clerk Monthly Report Page: 2 ' October 01, 2001 - October 31, 2001 Account-# Account Description Fee Description Local Share SWMD WHOLE Solid Waste Management District Dog Adoption Alarm Fees Beach Permits Bingo proceeds Certified Marriage Trans, Conservation Dog Licensing Disposal Permit - Guest 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 $12.00 Daily Permit Guest Non-Resident Seasonal Replacement Sticker Resident Voided Sticker Bingo Proceeds Marriage Trans. Big Game - Non Res, Big Game Deer & Bear Bowhunting Fishing - Season Free Stamps Hunting (Small Game) Hunting Season - Non Res. Junior Hunting Second Deer Permit Senior (65+ Years) Sportsman Trapping Turkey Permit 53% License Fee Female, Spayed Female, Unspayed 1 10,00 30 0.00 29 290.00 19 95.OO 1 0.00 8 72.40 550 1,100.00 371 742,00 249 38,843.43 21 35,803~90 29 85.63 Sub-Total: $121,882.46 10 100.00 31 3,100.00 6 150.00 78 780.00 101 1,212.00 I 30.00 2 200.00 12 0.00 8 48.00 1 0,00 9 63.99 9 90.00 3 3.00 16 16.00 8 8.00 4 4.00 1 0.00 15 15.00 1 1.00 1 1,00 11 11.00 10 10.00 23 23.00 1 1.00 10 5,OO 71 117,93 26 195.00 3 22.50 03/07/2002 Southold Town Clerk Monthly Report Page: 3 ~ October 01, 2001 - October 31, 2001 Account~ Account Description Fee Description Qty Local Share WHOLE WWDD Dog Licensing Dog Redemption Historical Items Marriage License Passport Fee Photocopies Postage Sale Of Used Equipment Shellfish Male, Neutered Male, Unneutered Replacement Tags Dog Redemption - 1st Dog Redemption - 2nd Dog Redemptions - 3+ Liber D Marriage License Passport Fee - Town Portion Photocopies Postage Used Equipment - Whole Town Commercial Free - Non-Commer. Resid. - Non-Comm. Temporary Voided Wastewater Disposal District Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Construct. Non-resid. Septic Permit - Operation - Resid. Wastewater Disposal District - Interest Interest On Overdue Accounts 36 270.00 6 45.00 1 0,00 3 30,00 2 40.00 1 30,00 1 10~00 15 206.25 6 90.00 729 212.00 3 4.98 1 5,105.50 27 945.00 17 0.00 71 355.00 3 30.00 1 0.00 Sub-Totah $13,581.15 2 7,814,08 20 200.00 1 25.00 2 20.00 1 185.92 Sub-Total: $8,245.00 Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Total State, County & Local Revenues: Total Local Shares Remitted: Agency & Trust: Sales Tax ................................................... 0.85 Agency & Trust: Sales Tax (Ordinance) .......................................... 17.00 Agency & Trust: Sales Tax (Tree Book) .......................................... 0.68 County Treasurer for Dog Licenses ............................................. 106.07 NYS Ag. & Markets for spay/neuter program ....................................... 27.00 NYS Dept of Environmental Conservation ......................................... 1,691.00 NYS Health Dept. For Marriage License .......................................... 168.75 $275,224.12 Total Non-Local Revenues: $2,011.35 $273,212.77 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 03/07/2002 Page: 1 Cash Category Adoption Agency & Trust Alarm Fees Beach Permits Building DepL Fees Certification, Birth Certification, Death Certification, Marriage Change Of Zone Conservation Dog Licenses Sub-Cate~lory Original Town Of Southold Summary Daily Cash Report October 01, 2001 - October 31, 2001 Qty Description Amount 10 Dog Adoption 100.00 10 Category Sub-Total... I Tree Book - Retail $100.00 8.63 1 Category Sub-Total... 31 Fines 6 Initial 78 Renewal $8.63 3,100.00 150.00 780.00 115 Category Sub-Total... $4,030.00 101 $12.00 Daily Permit 1,212.00 1 Guest 30.00 2 Non-Resident Seasonal 200.00 12 Replacement Sticker 0.00 8 Resident 48.00 1 Voided Sticker 0.00 126 Category Sub-Total... $1,490.00 21 Application Fees 58,030.60 21 Category Sub-Total... $58,030.60 5 Birth Trans. 50.00 5 Category Sub-Total... $50.00 139 Death Trans. 1,390.00 139 Category Sub-Total... $1,390.00 9 Marriage Trans. 90.00 9 Category Sub-Total... $90.00 I Petition 1,000.00 2 Petition -Affordable House 1,000.00 2 Subdivision Fees - Up To & 1,000.00 Including 33 Dwallings 6 Category Sub-Total... $3,000.00 3 Big Game - Non Res. 300.00 16 Big Game Deer & Bear 208.00 8 Bowhunting 88.00 4 Fishing - Season 56.00 I Free Stamps 0.00 15 Hunting (Small Game) 165.00 I Hunting Season - Non Res. 50.00 I Junior Hunting 5.00 11 Second Deer Permit 121.00 10 Senior (65+ Years) 50.00 23 Sportsman 713.00 1 Trapping 13.00 10 Turkey Permit 20.00 104 Category Sub-Total... 4 Female, Spayed 1 Female, Unspayed 12 Male, Neutered $1,789.00 40.00 18.00 120.00 03~7~002 Cash Category Fishers Island Sewer District Highway Excavation Historical Items House Trailer Interest Now Account Misc. Cash Ordinance Fees Passport Fee Planning Board Postage Racing And Wagering Redemptions Sale Of Used Equipment Shellfish Sub.Category Renewal Rep Tags Bingo Town Of Southold Summary Daily Cash Report October 01, 2001 - October 31, 2001 Page: 2 Qt~ Description Amount 17 Category Sub-Total... $178.00 22 Female, Spayed 220.00 2 Female, Unspayed 36.00 24 Male, Neutered 240.00 6 Male, Unneutered 108.00 54 Category Sub-Total... $604,00 1 Replacement Tags 1.50 I Category Sub-Total... $1.50 1 Sewer District 300.00 I Category Sub-Total... $300.00 5 Permits 235,00 5 Category Sub-Total... $235.00 I Liber D 10.85 1 Category Sub-Total... $10.85 5 Permit/Renewal 500,00 5 Category Sub-Total... $500.00 1 Interest NOW Account 126,31 1 Category Sub-Total... $126.31 729 Photocopies 212,00 729 Category Sub-Total... $212.00 6 Zoning Books 217.00 6 Category Sub-Total... $217.00 6 Passport Fee - Town Portion 90.00 6 Category Sub-Total... $90.00 12 Application Fees 60,264.30 2 Seqra Review 1,000.00 14 Category Sub-Total... $61,264.30 3 Postage 4.98 3 Category Sub-Total... $4.98 9 Bingo Proceeds 63.99 9 Category Sub-Total... $63.99 3 Dog Redemption - 1st 30.00 2 Dog Redemption - 2nd 40.00 1 Dog Redemptions - 3+ 30.00 6 Category Sub-Total... $100.00 I Used Equipment- Whole Town 5,105.50 1 Category Sub-Total... $5,t05.50 27 Commercial 945,00 17 Free- Non-Commer. 0.00 71 Resid. - Non-Comm. 355.00 3 Temporary 30.00 1 Voided 0.00 03/07/2002 Town Of Southold Summary Daily Cash Report October 01, 2001 - October 31, 2001 Page: 3 Cash Category Solid Waste Management District Vital Statistics Wastewater Disposal District Yard Sale Zoning Board Of Appeals Sub-Category Marriage Payment Method Received Thru CASH $88,673.35 COUNTER $215,874.97 CHECK $186,550.77 MAIL $59,349.15 Oty Description Amount 119 Category Sub-Total... $1,330.00 85 APPL (Appliances) 1,275.00 13 Bags - On Account 30,717.00 234 Bags - Retail - Large 409.50 296 Bags - Retail - Medium 340.40 25 Bags - Retail - Mini 10.00 127 Bags - Retail - Small 76.20 9 Bags - Vending Machine 5,552.00 15 Bags - Wholesale - Large 2,362.50 2 Bags - Wholesale - Medium 517.50 1 Compactor Permit- 1+ Ton Double 250.00 Rear 6 Contractor Permit- 1+ Ton Single 1,200.00 26 Contractor Permit - Up To 1 Ton 1,560.00 17 CS30 (Comm Contract Single 510.00 Entry) 1 Disposal Permit - Agricultural 60.00 1 Disposal Permit - Guest 10.00 30 Disposal Permit - Replace 0.00 29 Disposal Permit- Res 1st 290.00 19 Disposal Permit - Res. Add'l 95.00 1 Disposal Permit-VOIDED 0.00 8 Outgoing Leaf Mulch 72.40 550 Residential Single Entry 1,100.00 371 Resse (resid. Single Entry) 742.00 249 Tipping Charges 38,843.43 21 Tipping Fee Deposit 35,803.90 29 Tipping Interest 85.63 2165 Category Sub-Total... $121,882.46 15 Marriage License 375.00 15 Category Sub-Total... $375.00 I Interest On Overdue Accounts 185.92 2 Scsvenger Waste Gallonage Fees 7,814.08 20 Septic Permit - Construct - Resid. 200.00 I Septic Permit - Construct. 25.00 Non-resid. 2 Septic Permit - Operation - Resid. 20.00 26 Category Sub-Total.,. $8,245.00 30 Permits 450.00 30 Category Sub-Total... $450.00 13 Application Fees 3,950.00 13 Category Sub-Total... $3,950.00 Grand Total ......................... $275,224.12 03/07/2002 Page: I Cash Category Adoption Agency & Trust Alarm Fees Beach Permits Building Dept. Fees Certification, Birth Certification, Death Certification, Marriage Change Of Zone Conservation Dog Licenses Sub-Category Original Town Of Southold Summary Dally Cash Report October 01, 2001 - October 31, 2001 qt7 Description Amount 10 Dog Adoption 100.00 10 Category Sub-Total... $100.00 1 Tree Book - Retail 8.63 I Category Sub-Total... $8.63 31 Fines 3,100.00 6 Initial 150.00 78 Renewal 780.00 115 Category Sub-Total... $4,030.00 101 $12.00 Daily Permit 1,212.00 1 Guest 30.00 2 Non-Resident Seasonal 200.00 12 Replacement Sticker 0.00 8 Resident 48.00 1 Voided Sticker 0.00 125 Category Sub-Total... $1,490.00 21 Application Fees 58,030.60 21 Category Sub-Total... $58,030.60 5 Birth Trans. 50.00 5 Category Sub-Total... $$0.00 139 Death Trans. 1,390.00 139 Category Sub-Total... $1,390.00 9 Marriage Trans. 90.00 9 Category Sub-Total... $90.00 1 Petition 1,000.00 2 Petition - Affordable House 1,000.00 2 Subdivision Fees - Up To & 1,000.00 Including 33 Dwellings 5 Category Sub-Total... $3,000.00 3 Big Game - Non Res. 300.00 16 Big Game Deer & Bear 208.00 8 Bowhunting 88.00 4 Fishing - Season 56.00 1 Free Stamps 0.00 15 Hunting (Small Game) 165.00 1 Hunting Season - Non Res. 50.00 I Junior Hunting 5.00 11 Second Deer Permit 121.00 10 Senior (65+ Years) 50.00 23 Sportsman 713.00 1 Trapping 13.00 10 Turkey Permit 20.00 104 Category Sub-Total... 4 Female, Spayed I Female, Unspayed 12 Male, Neutered $1,789.00 40.00 18.00 120.00 03/0.7/2002 Page: 2 Cash Cate~lory Fishem Island Sewer District Highway Excavation Historical Items House Trailer Interest Now Account Misc. Cash Ordinance Fees Passport Fee Planning Board Postage Racing And Wagering Redemptions Sale Of Used Equipment Shellfish Sub-Categor~ Renewal Rep Tags Bingo Town Of Southold Summary Daily Cash Report October 01, 2001 - October 31, 2001 Qt~ Description 17 Category Sub-Total... 22 Female, Spayed 2 Female, Unspayed 24 Male, Neutered 6 Male, Unneutered Amount $178.00 220.00 36.00 240.00 108.00 54 Category Sub-Total... $604.00 1 Replacement Tags 1.50 I Category Sub-Total... $t.50 1 Sewer District 300.00 I Category Sub-Total... $300.00 5 Permits 235.00 5 Category Sub-Total... $235.00 1 Liber D 10.85 1 Category Sub-Total.., $10.85 5 Permit/Renewal 500.00 5 Category Sub-Total... $500,00 1 Interest NOW Account 126.31 I Category Sub-Total,.. $126,31 729 Photocopies 212,00 729 Category Sub-Total... $2t2.00 6 Zoning Books 217.00 6 Category Sub-Total... $217.00 6 Passport Fee - Town Portion 90.00 6 Category Sub-Total... $90.00 12 Application Fees 60,264.30 2 Seqra Review 1,000.00 t4 Category Sub-Total... $6t,264.30 3 Postage 4.98 3 Category Sub-Total... $4.98 9 Bingo Proceeds 63.99 9 Category Sub-Total... $63.99 3 Dog Redemption - 1st 30.00 2 Dog Redemption - 2nd 40.00 I Dog Redemptions - 3+ 30.00 6 Category Sub-Total... $t 00.00 I Used Equipment- Whole Towe 5,105.50 1 Category Sub-Total... $5,105.50 27 Commemial 945.00 17 Free - Non-Commer, 0.00 71 Resid.- Non-Comm. 355.00 3 Temporary 30.00 I Voided 0.00 03/07/2002 Town Of Southold Summary Daily Cash Report October 01, 2001 - October 31,2001 Page: 3 Cash Category Sub-Category Solid Waste Management District Vital Statistics Marriage Wastewater Disposal District Yard Sale Zoning Board Of Appeals Pa~m~ent Method Received Thru CASH $88,673.35 COUNTER $215,874.97 CHECK $186,550.77 MAIL $59,349.15 Qt)' Description Amount 119 Category Sub-Total... $1,330.00 85 APPL (Appliances) 1,275.00 13 Bags - On Account 30,717.00 234 Bags - Retail - Large 409.50 296 Sags - Retail- Medium 340.40 25 Bags - Retail - Mini 10,00 127 Bags - Retail - Small 76.20 9 Bags - Vending Machine 5,552.00 15 Bags - Wholesale - Large 2,362.50 2 Bags - Wholesale - Medium 517.50 1 Compactor Permit- 1+ Ton Double 250.00 Rear 6 Contractor Permit - 1+ Ton Single 1,200,00 26 Contractor Permit - Up To 1 Ton 1,560.00 17 CS30 (Comm Contract Single 510.00 Entry) 1 Disposal Permit- Agricultural 60,00 1 Disposal Permit - Guest 10.00 30 Disposal Permit - Replace 0.00 29 Disposal Permit- Res 1st 290.00 19 Disposal Permit - Res. Add'l 95.00 1 Disposal Permit-VOIDED 0,00 8 Outgoing Leaf Mulch 72.40 550 Residential Single Entry 1,100.00 371 Resse (resid, Single Entry) 742.00 249 Tipping Charges 38,843.43 21 Tipping Fee Deposit 35,803.90 29 Tipping Interest 85.63 2165 Category Sub-Total.., $121,882.46 15 Marriage License 375.00 15 Category Sub-Total... $375.00 I Interest On Overdue Acceunta 185.92 2 Scsvenger Waste Gallonage Fees 7,814.08 20 Septic Permit - Construct - Resid. 200.00 1 Septic Permit- Construct. 25.00 Non-resid. 2 Septic Permit - Operation - Resid. 20.00 26 Category Sub-Total.., $8,245.00 30 Permits 450.00 30 Category Sub-Total... $450.00 13 Application Fees 3,950.00 13 Category Sub-Total... $3,980.00 Grand Total ......................... $275~224.12 10/31/2001 ~ Southold Town Clerk Monthly Re[ October 01, 2001 - October 31 Page: 1 To the Supervisor: Pursuant to Section 27, Sub 1, of the Town Law, I hereby cer[iry 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 Description & TRUST Agency & Trust Fee Description Local Sham FISW Fishers Island Sewer District INTEREST erest Now Account PART Buildir Certified Trans. Trans. Change House Tmiler O~inance Fees Planning Boa~ Yard Sale Zoning Board Tree Book - Retail 1 7.95 Sub-Total: $7.95 Sewer District 1 300.00 Sub-Total: $300.00 Interest N( I 126.31 PT-HIGHWAY Highway Excavation SWMD Solid Waste Man~ Sub-Total: $126.31 Application I 21 58,030.60 Birth Tmn 5 50.00 Death T 139 1,390,00 3 3,000.00 5 500.00 Books 6 200.00 ~lication Fees 12 60,264.30 ra Review 2 1,000.00 Permits 30 450.00 Application Fees 13 3,950.00 Sub-Total: $128,834.90 5 235.00 Sub-Total: $235.00 APPL ~ 85 1,275.00 13 30,717.00 · Large 234 409.50 Bag 296 340.40 Bags - Retail - I 25 10.00 Bag 127 76.20 Bags - Vending 9 5,552.00 Bag 15 2,362.50 Bags - Wholesale - Medi 2 517.50 Compactor Permit - 1 + T ~uble I 250.00 Rear \ Contractor Permit- 1+ Ton Single'x, 6 Contractor Permit - Up To 1 Ton ~ 26 CS30 (Comm Contract Single Entry) ~ 17 Disposal Permit - Agricultural ~. 1 Disposal Permit- Guest ~ 1 Disposal Permit- Replace 2~ 1,200.00 1,560.00 510.00 60.00 10.00 0.00 10/31/2001 Account~ Account Description Southold Town Clerk Monthly RepJIL October 01, 2001 - October 31, 20~ Fee Description Page: 2 Qb/ Local Share SWMD WHOLE Solid Waste Management District Dog Adoption Alarm Fees Beach Permits Bingo proceeds Certified Marriage Trans. Conservation Dog Licensing 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 $12.0.0 Daily Permit Guest Non-Resident Seasonal Replacement Sticker Resident Voided Sticker Bingo Proceeds Mardage Trans. Big Game - Non Res. Big Game Deer & Bear Bowhunting Fishing - Season Free Stamps Hunting (Small Game) Hunting Season - Non Res. Junior Hunting Second Deer Permit Senior (65+ Years) Sportsman Trapping Turkey Permit 53% License Fee Female, Spayed Female, Unspayed Male, Neutered Male, Unneutered 29 290.00 19 95.00 2 0.00 8 72.40 550 1,100.00 371 742.00 249 38,843.43 21 35,803.90 29 85.63 Sub-Total: $121,882.46 10 100.00 31 3,100.00 6 150.00 78 780.00 101 1,212.00 I 30.00 2 200.00 12 0.00 8 48.00 1 0.00 10 63.99 9 90.00 3 3.00 16 16.00 8 8.00 4 4.00 1 0.00 15 15.00 1 1.00 I 1.00 11 11.00 10 10.00 23 23.00 1 1.00 10 5.00 71 117.93 26 195.00 3 22.50 36 270.00 6 45.00 10/31/2001 Account Description Southold Town Clerk Monthly Repl~ October Ol, 2001 - October 31, 20~ Fee Description Page: 3 Qty Local Share WHOLE WWDD Dog Licensing Dog Redemption Historical Items Marriage License Passport Fee Photocopies Postage Sale Of Used Equipment Shellfish Replacement Tags Dog Redemption - 1st Dog Redemption - 2nd Dog Redemptions - 3+ Liber D Marriage License Passport Fee - Town Portion Photocopies Postage Used Equipment - Whole Town Commercial Free - Non-Oommer. Resid. - Non-Comm. Temporary Voided Wastewater Disposal District Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Construct. Non-resid. Septic Permit - Operation - Resid. Wastewater Disposal District- interest Interest On Overdue Accounts 1 0.00 3 30.00 2 40.00 1 30.00 1 10.00 15 206.25 6 90.00 729 212.00 3 4.98 I 5,105.50 27 945.00 17 0.00 71 355.00 3 30.00 1 0.00 Sub-Total: $13,581.15 2 7,814.08 20 200.00 1 25.00 2 20.00 1 185.92 Sub-Total: $8,245.00 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: $273,212.77 Total Local Shares Remitted: Agency & Trust: Sales Tax ................................................... 0.85 Agency & Trust: Sales Tax (Ordinance) .......................................... 17.00 Agency & Trust: Sales Tax (Tree Book) ......................................... 0.68 County Treasurer for Dog Licenses ............................................. 106.07 NYS Ag. & Markets for spay/neuter program ....................................... 27.00 NYS Dept of Environmental Conservation ......................................... 1,691.00 NYS Health Dept. For Marriage License .......................................... 168,75 $275,224.12 Total Non-Local Revenues: $2,011.3§ 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. . NEW YORK STATE DEPARTMENT OF HF~kLTH MONTHLY REPORT OF MARRIAGE Report for the month of DEP NO. October 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 marriage license issued by me during the month covered by this report. Licenses issued were numbered from ! 17 to 131 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 Amount of remittance with this report P.O Box 1179 Southold, NY 11971 $ 168.75 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 mamage ceremony is ever performed. Marriage licenses must be numbered and reported consecutively throughout the year starting with number 1 at the beginning of EACH calendar year. Pursuant to the authority of Section 19 of the New York State Domestic Relations Law, the Commissioner of Health has directed that this report, together with any fee must be 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 fmc 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. $OUTHOLD, NY 11971 5o-~/~1~ 9 3 6 0500015466 DATE Nnv~mher 7:2001 PAY TO THE OamROr New York State Department of Health I $ 168.75 t~,~,~ ............. h,,n,~r.~l _=;yt.v ~i~hfnr~d 751108 ................ -~--~LLARS m~ G BRIDGEHAMPTON NATIONAL October 2001 .,('~/7 · ~ ~ ' Mmo Marri,ge Licenses (~_~ October Suffolk Town Of Southold Elizabeth A. Neville 10/31/2001 2001 47 10 Southold Town Clerk DOG LICENSE MONTHLY REPORT Send Copy To: Dept. of Ag. & Markets County Financial Officer LICENSE TYPES AND FEES 1 Spay/Neuter 2 Unspay/Unneuter 3 Exemption 4 Voids red & green 5 Purebred (1-10) 6 Purebred (11-25) 7 Purebred (26+) 8 Void Purebred Column A Column B Column C Column F # Each Statutory Local Unneut ered Total Unspay 6 mo. & up 62 2.50ea= 155.00 7.50ea= 465.00 NO FEE 9 9 7.50ea= 67.50 7.50ea= 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 0.00 ea= 0.00 3.00 /Dog 0.00 0 0 100.00ea= 0.00 0.00 ea= 0.00 3.00 /Dog 0.00 0 NO FEE NO FEE NO FEE 9 TOTALS 71 9 $222.50 $532.50 $27.00 REPLACEMENT AND PUREBRED TAG ORDERS PROCESSED 10.Replacement Tags 11. Purebred Tags 12. TOTALS Column D Column E # Each Tag Fees 1 1.50 0 0.00 i $1.50 DISBURSEMENTS 13. Local% of 9B $117.93 14. Local% of 9C $532.50 15.Total $650.43 (to T.C.V.) 16. Stat% of 9B $104.57 17. Stat% of 12E $1.50 18. Total $106.07 (to County) 19. 100% of 9F $27.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ $106.07 Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $27.00 50-666/214 9 3 ELIZABETH A. NEVILLE o5ooo~54r~ SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 DATE~]be~Ze- 2001 PAY TO 1~IE O~VEROF John C. Cochrane, Suffolk ~ Tm I $ 106.07 One hundred and six and 071180 .................... DOLLARS~1 BRIDGEHAMPTON ~ NATIONAL ':02~h0&G~?': 05000~,5[,&&,' qDqs? October Suffolk Town Of Southold Elizabeth A. Neville 10/31/2001 2001 47 10 Southold Town Clerk DOG LICENSE MONTHLY REPORT Send Copy To: Dept. of Ag. & Markets County Financial Officer LICENSE TYPES Column A AND FEES ~ Each Total Unspay 1. Spay/Neuter 62 2. Unspay/Unneuter 9 9 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 Statutory Local 2.50ea= 155.00 7.50ea= 465.00 7.50 ea-- 67.50 7.50 ea= 67.50 NO FEE NO FEE NO FEE NO FEE 0 25.00 ea= 0.00 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 3.00 ea= 27.00 NO FEE NO FEE 3.00 /Dog 0.00 3.00 /Dog 0.00 3.00 /Dog 0.00 NO FEE 9. TOTALS 71 9 $222.50 $532.50 $27.00 REPLACEMENT AND PUREBRED TAG ORDERS PROCESSED 10.Replacement Tags 11. Purebred Tags 12. TOTALS Column D Column E # Each Tag Foes 1 1.50 0 0.00 i Si.so DISBURSEMENTS 13. Local% of 9B $117.93 14. Local% of 9C $532.50 15. Total $650.43 (to T.C.V.) 16. Stat% of 9B $104.57 17. Stat% of 12E $1.50 18. Total $106.07 (to County) 19. 100% of 9F $27.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ Amount paid to: NYS Ag. & Markets for spay/neuter program $106.07 $27.00 ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAtN RD. SOUTHOLD, NY 11971 50-666/214 0500015466 938 November 7, 2001 PAY TO TH ORDEROF~ew York State Dept. of Agric. g Mkts~ I $ 27.00 Twenty seven and 001100 .......................... {~)~beBRIDGEI''~ON NATIONAL ..o ¢0~[kO~?l: OSO0015k~"" 0qlfi MONTHLY ~S REPORT 1--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 SALES MONTH: October 2001 REPORT MONTH: 10 LICENSE YEAR: 2002 GROSS RECEIPTS: $1,789.00 LESS COMMISSION: 98.00 NET FORWARDED: $1,691.00 LICENSE TYPE SOLD VOID 19 FREE (ALL TYPES) 1 03 SENIOR 10 04 FISHING 4 05 HUNTING (Small Game) 15 z 07 BIG GAME 16 uJ ¢3 08 TRAPPING 1 ~ 15 BOWHLrNTING 8 uJ I1~ 17 MUZZLELOADING 20 SPORTSMAN 23 23 FISHING (3 Day) 25 JUNIOR TRAPPING 40 SPECIAL 2ND DEER PERMIT 11 41 TURKEY PERMIT 10 09 FISHING ~_ 12 HUNTING(SmallGame) z 13 BIG GAME uJ Cl 27 FISHING (5 Day) m 32 MUZZLELOADING ~, 33 BOWHUNTING O 34 BEAR TAG Z 35 COMBINATION 42 TURKEY PERMIT 14 JUNIOR ARCHERY tv 16 LOST LICENSE CERT UJ ~' 29 JR HUNTING LICENSE I- O 30 FISHING (1 Day) 75 THE CONSERVATIONIST FEE x x 5.00 x 14.00 x 11.00 x 13.00 x 13.00 x 11.00 x 11.00 x 31.00 x 6.00 x 6.00 x 11.00 x 2.00 x 35.00 x 50.00 x 100.00 x 20.00 x 75.00 x 100.00 x 25.00 x 225.00 x 25.00 x 9.00 x 5.00 x 5.00 x 11.00 x 12.00 AMOUNT COMMISSION AMOUNT 50.00 x 1.00 - 10.00 56.00 x 1.00 = 4.00 165.00 x 1.00 = 15.00 208.00 x 1.00 = 16.00 13.00 x 1.00 = 1.00 88.00 x 1.00 = 8.00 x 1.00 = 713.00 x 1.00 = 23.00 x 1.00 = x 1.00 = 121.00 x 1.00 = 11.00 20.00 x 0.50 - 5.00 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 50.00 300.00 1.00 3.00 x 1.00 = x 1.00 = 5.00 x 1.00 = 1.00 x 1.00 = x 0.50 = TOTAL COMMISSION: 98.00 AMOUNT: DATE RECEIVED: GROSS RECEIPTS: $1,789.00] LESS COMMISSION: $98.00.l NET FORWARDED: ~l SIGNATURE (Revenue Accounting Unit or County Clerk) OFFICE USE ONLY ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 5o-~/2~4 9 3 9 O500O15466 DATE November 7, 2001 PAY TO THE ORDEROF New York State Dept of Environ. Cons. I $ 1,691.00 One thousand six hundred ninety one and:00/100 .... O BRIDGEHAMPTON I NATIONAL October 2001 ' ........ .v.o., (..~.X~/ MARRIAGE LICENSES SENT TO NYS DEPT. OF HEALTH ON 11/8/01 #87 #115 #88 #116 #89 #117 #91 #118 #98 #119 #99 #121 #101 #122 #I02 #123 #105 #124 #106 #126 #108 #127 #111 #128 #112 10/31/2001 Southold Town Clerk Monthly Rep(J,l~ Page: October 01, 2001 - October 31,200w To the Supervisor: Pursuant to Section 27, Sub 1, of the Town Law, I hereby certify that the foregoing is a full and true statement of all fees and monies received by me, Elizabeth A. Neville, Town Clerk, Town of Southold during the pedod stated above, in connection with my office, excepting only such fees and monies, the application of which are otherwise provided for by law. Accoun~ Account Description Fee Description Qb/ Local Share AGENCY & TRUST Agency & Trust Tree Book - Retail FISW Fishers Island Sewer District Sewer District Interest Now Account INTEREST Building Department Fees Certified Birth Trans. Certified Death Trans. Change Of Zone House Trailer Ordinance Fees Planning Board Yard Sale Zoning Board PART PT-HIGHWAY Highway Excavation Solid Waste Management District SWMD Interest NOW Account Application Fees Birth Trans. Death Trans. Petition Permit/Renewal Zoning Books Application Fees Seqra Review Permits Application Fees 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 Contractor Permit - 1+ Ton Single Contractor Permit - Up To 1 Ton CS30 (Comm Contract Single Entry) Disposal Permit - Agricultural Disposal Permit - Guest Disposal Permit- Replace 1 7.95 Sub-Totah $7.95 1 300.00 Sub-Total: $300.00 1 126.31 Sub-Total: $126.31 21 58,030.60 5 50,00 139 1,390.00 3 3,000.00 5 500.00 6 200.00 12 60,264.30 2 1,000.00 30 450.00 13 3,950.00 Sub-Total: $128,834.90 5 235.00 Sub-Total: $235.00 85 1,275.00 13 30,717,00 234 409.50 296 340.40 25 10.00 127 76.20 9 5,552.00 15 2,362.50 2 517.50 I 250.00 6 1,200.00 26 1,560.00 17 510.00 I 60.00 1 10.00 29 0.00 10/31/2001 Southold Town Clerk Monthly Rep October 01, 2001 - October 31,200i Page: 2 AccounV4 SWMD WHOLE Account Description Solid Waste Management District Dog Adoption Alarm Fees Beach Permits Bingo proceeds Certified Marriage Trans. Conservation Dog Licensing Fee Description Disposal Permit- Res 1st Disposal Permit - Res. Add1 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 $12.0.0 Daily Permit Guest Non-Resident Seasonal Replacement Sticker Resident Voided Sticker Bingo Pmceeds Marriage Trans. Big Game - Non Res. Big Game Deer & Bear Bowhunting Fishing - Season Free Stamps Hunting (Small Game) Hunting Season - Non Res. Junior Hunting Second Deer Permit Senior (65+ Years) Sportsman Trapping Turkey Permit 53% License Fee Female, Spayed Female, Unspayed Male, Neutered Male, Unneutered Qt), Local Share 29 290.00 19 95.00 2 0.00 8 72.40 550 1,100.00 371 742.00 249 38,843.43 21 35,803.90 29 85.63 Sub-Totah $121,882.46 10 100.00 31 3,100,00 6 150.00 78 780.00 101 1,212.00 I 30.00 2 200,00 12 0.00 8 48.00 1 0,00 10 63.99 9 90.00 3 3.00 16 16.00 8 8.00 4 4.00 1 0.00 15 15.00 1 1.00 1 1.00 11 11.00 10 10.00 23 23.00 1 1.00 10 5.00 71 117.93 26 195.00 3 22.50 36 270.00 6 45.00 10/31/2001 Page: 3 Account# Account Description Qty Local Share Southold Town Clerk Monthly Repo~[~ October 01, 2001 - October 31,200w Fee Description WHOLE WWDD Dog Licensing Replacement Tags 1 0.00 Dog Redemption Dog Redemption - 1st 3 30.00 Dog Redemption - 2nd 2 40.00 Dog Redemptions - 3+ 1 30.00 Historical Items Liber D 1 10.00 Marriage License Marriage License 15 206.25 Passpod Fee Passport Fee - Town Portion 6 90.00 Photocopies Photocopies 729 212.00 Postage Postage 3 4.98 Sale Of Used Equipment Used Equipment - Whole Town I 5,105.50 Shellfish Commercial 27 945.00 Free - Non-Commer. 17 0.00 Resid. - Non-Comm. 71 355.00 Temporary 3 30.00 Voided 1 0.00 Wastewater Disposal District Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Construct. Non-resid. Septic Permit - Operation - Resid, Wastewater Disposal District- Interest Interest On Overdue Accounts Sub*Total: $13,581.15 2 7,814.08 20 200.00 I 25.00 2 20.00 1 185.92 Sub-Total: $8,245.00 $273,212.77 Total Local Shares Remitted: Amount paid to: Agency & Trust: Sales Tax ................................................... 0.85 Amount paid to: Agency&Trust: Sales Tax (Ordinance) .......................................... 17.00 Amount paid to: Agency & Trust: Sales Tax (Tree Book) .......................................... 0.68 Amount paid to: County Treasurer for Dog Licenses ............................................. 106.07 Amount paid to: NYS Ag. & Markets for spay/neuter program ....................................... 27.00 Amount paid to: NYS Dept of Environmental Conservation ......................................... 1,891.00 Amount paid to: NYS Health Dept. For Marriage License .......................................... 168.75 Total State, County & Local Revenues: $275,224.12 Total Non-Local Revenues: $2,011.35 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 / (}~te g"' South~ld Town Clem/ /Date/ ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 50-666/214 0500015466 937 D^~ Nnvemh~_r 7, 2001 O~EROF John C. Cochrane, Sutfa~ Ca~ Tm;warner I $ 106.07 One hundred and six and 071100 .................... B~GE~ON ~ NA~ON~ ~ L~cen~es ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 5o-666/214 938 0500015466 D^TE November 7, 2001 ORD..O~_ ew York State Dept. of Acjric. & Mkts, I $ 27'00 Twenty seven and 00/100 .................... OBRIDGEHAMPTON I NATIONAL s4~o ~^,. ~mo ~D~ Licenses I:O~hOgg~?~: O5000~Sh&~,' 0q38 ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 50-666/214 939 0500015466 DATE November 7, 2001 PAY TO 7~IE ORDEROF New York State Dept of Environ. Cons. J $ 1.691.00 One thousand six hundred ninety one and: 00/100------TfiOLLARS I~.~ BRIDGEHAMPTON ~ NATIONAL October 2001 ,iD ~? I, t,O F, C..c, ?il O 500D I, 5 L,F= ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 9 3 6 D^?~l~lovamhe-r 7, 2001 PAY TO THE O~OEROF N~w York State Department of Health BRIDGEHAMPTON ~ NA~ON~ ~cto~r 2001 ~o Marriage Licenses 168.75 ~'r'l~-O L L A R S [q]~ ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAiN RD. SOUTHOLD, NY 11971 PAYTOTHE ORDEROF Supervisor Jean 0500015466 D^,E~2001 I$ 26,z[.8 Twenty six and q8/100 .............................. ~C~ARS BRIDGEHAMPTON NATIONAL ~497o ~^,. October 20Q mo Agency g Trust ,t:O ~ I, ~0 c, r:,r-, 7~: 0 50DO 1,5t,& ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 ~o-r~/2~ 9 4 1 0500015466 DATE November 7, 2001 O~mROV Rupervi~nr Jean W. Cnc_hran I $ 235.00 Two,hundred and thirty five and flO/1OO ........... DOLLAR5~ ctBEIDGEH~GIFroN ~NATIONAL .~7o ~.,. M~MO Highway Ex~vation Permits PAY TO THE ORDER OF ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 Supervisor Jean W. Cochran 50-666/214 9 4 2 050OO15466 V^TE Novembe~ 7, 2001 I $ 13,581.15 Thirteen thousand five hundred eighty one g 15/100 DOLLARS~ BRIDGEHAMPTON NATIONALs.__. ~o ~,. PAY TO THE ORDER OF ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 C.,I,nervi~nr Jean W. C. flchran 50-$66/214 9 4 3 0500015466 ~^T~ .Nevember 7, 2001 I $!128,83q.90 One hundred twenty eight thousand eight ~hundred DOLLARS []~ BRIDGEHAMPTON thirty four and 90]100 ~ NATIONAL October 00 (~'/~(~. ~_. .... _~ MEMO Part Town R~eiots . 50-666/214 9 4 4 ELIZABETH A. NEVILLE 0500015466 SOUTHOLD TOWN CLERK 53095 MAIN RD. DATE November 7, 2001 SOUTHOLD, NY 11971 PAY TO ~[ZIE OUO~ROE Fishers Island Sewer District I $ 300.00 Three hundred and 00/100 ......................... DOLL^RSffi~7 BRIDGEHAMPTON N~TIONAL October 2001 50-666/214 9 4 5 ELIZABETH A. NEVILLE 0500015466 SOUTHOLD TOWN CLERK 53095 MAIN RD. Navember 2001 SOUTHOLD, NY 11971 DATE PAY TO THE OUDEROF qnl,d Waste Manao~ement District I $ 121,882.q6 One hundred twenty one thousand eight hundred DOLLARS B RIDGEHAMPTON eight two and q6/100 NATIONAL ~:0~h0ggg?': 05000~Shgr=,' Oqh5 66-666/214 9 4 6 ELIZABETH A. NEVILLE 066001~66 $OUTHOLD TOWN CLERK 53095 MAIN RD, SOUTHOLD, NY 11971 PAY TO TH ORDERO~OuthoId Wastewater Dis~sal District I $ 8,2~5.00 Eight thousand,two hundr~ forty five and 00/100 DOL~A~SB~:: B~GE~ON ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAiN RD. $OUTHOLD, NY 11971 PAY TO THE · ORDEROF Supervisor Jean W. Cochran s0-~/v4 9 4 7 0500015466 2001 I$ 6.28 Six and 28/100 .................................... DOLLARS~ BRIDGEHAMPTON NATIONAL ~o~o ..,. ~t~ "O~ Xccoun~ ~oOcto~r 2001 Whole Town I:O ~ ~hOg~g?l: 05OO0~Sh ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 ]PAYTOTHE Supervisor Jean W. Colahran ORDER OF 0500015466 D^T~ Nov~ml'~r 7. 2001 I$ 59.59 Fifty nine and 59/100 ............................. DOLLARS[~Z~ BRIDGEHAMPTON , NATIONAL I ter st tff~)O~ 0aCCO t ~o 8c~toger r [l~'lgwn ..... ELIZABETH Ao NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD. NY 11971 50-666/214 9 4 9 0500O15466 D^TE~2001 ~^¥TO~E Supervisor Jean W. Co~hran I $ .11 ORDER OF Eleven cents only ................................... ~LAR$~ BRIDGEHAMPTON NATIONAL I t r st cunt , )-'O;~l,l, Dr=&r=?~-' O50001,5h&r=,' CTqhq ~ ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAiN RD. SOUTHOLD, NY 11971 PAY TO THE l;isher~ ~ ! sland i SeWer~ A)iStrict ORDER OF 5o-666/2~4 9 5 0 050O01540O DATE November 7. 2001 F_~,_.rteen cents n..,y DOLLARS[~'~'~' {~ BRIDGEHAMPTON NATIONAL s,,,?o ,~^.. no^. ~nterel~s NO~ Xccoun~ MEMO October 2001 ....... ~ ':O 2 ihO&G&?m: 05000 }-51~r~r~[Im OqSO 5o-6~/2~ 9 5 1 ELIZABETH A. NEVILLE 0500O~546~ SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD. NY 11971 DATE November 7. 2001 PAY TO THE ORDE~OF ~n,~thnld Rnlid.WaRtn Management District Fifty six and ~8/100 ............... B~GE~ON NA~ON~ ;:, M~.(O Octobe[ 2001 ~ ~~ ~:O~LO&G&?l: OSDOO~SLG&,' ~qS~ 50-666/214 9 4 6 ELIZABETH A. NEVILLE 00000~0065 SOUTHOLD TOWN CLERK 53095 MAIN RD. DATE~..,~. 2001 SOUTHOLD, NY 11971 PAY TO TH O~EUOF "Southold Wastewater Disposal District I $ 8,2~5.00 Eight thousand,two hundred forty five and 00/100 OBRIDGEHAMPTON ' NATIONAL ~Mo October 2001 Receipts ~~ ~:O2~hOr~&r~?~: 05OOOi, Shr. r.,' Oqhr= ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAiN RD. SOUTHOLD, NY 11971 50-666/214 9 4 7 0500015466 DATE ~.~lb~_ 2001 PAY TO THE mm.o~ Supervisor Jean W. Cochran I $ 6.28 Six and 281100 .................................... Do~^~s ~2~ 00"600/214 9 4 8 ELIZABETH A. NEVILLE o500o~00 SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 DATE~ 2001 PAY TO [HE o.m~o~ Supervisor Jean W. Cochran I $ 59.59 Fifty nine and 59/100 ............................. BRIDGEHAMPTON NATIONAL Lnter~st 2N~0~ ~ccoltnt ~mo October tar tlown ~:O2~LOGGG?~: OSOOOiShr=&~l' D'qh8 ELIZABETH A, NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 PAY TO THE om>~o~ Southold Waste_water Oi~.nn_~al!Di_~trlct 50-666/214 9 5 0500015466 ~^w November 7. 2001 Th:ee_ ~_pd 8! !!00- DOLLARS BRIDGEHAMPTON NATIONAL nterest NOW Account ,4 a~ . ,,~ v J , October 2001 ~~'~~ MEMO I:O ~ ~hor=~,& ?,: 0 5000 l, Shr=&"' ~13q 5 i? I0/315001 Page: I Cash Cate~lory Adoption Agency & Trust Alarm Fees Beach Permits Building Dept. Fees Certification, Birth Certification, Death Certification, Marriage Change Of Zone Conservation Dog Licenses Sub-Ca~go~ Original Town Of Southold Summary Daily Cash Report October 01, 2001 - October 31, 2001 Qb/ Description Amount 10 Dog Adoption 100.00 10 Category Sub-Total... $100.00 I Tree Book- Retail 8.63 I Category Sub-Total... $8.63 31 Fines 3,100.00 6 Initial 150.00 78 Renewal 780.00 1t 5 Category Sub-Total... $4,030.00 101 $12.00 Daily Permit 1,212.00 I Guest 30.00 2 Non-Resident Seasonal 200.00 12 Replacement Sticker 0.00 8 Resident 48.00 1 Voided Sticker 0.00 t 25 Category Sub-Total... St,490.00 21 Application Fees 58,030.60 21 Category Sub-Total... $58,030.60 5 Birth Trans. 50.00 5 Category Sub-Total... $50.00 139 Death Trans. 1,390,00 139 Category Sub-Total... $1,390.00 9 Marriage Trans. 90.00 9 Category Sub-Total... $90.00 3 Petition 3,000.00 3 Category Sub-Total... $3,000.00 3 Big Game - Non Res. 300.00 16 Big Game Deer & Bear 208.00 8 Bowhunting 88.00 4 Fishing - Season 56.00 I Free Stamps 0.00 15 Hunting (Small Game) 165.00 I Hunting Season - Non Res. 50.00 I Junior Hunting 5.00 11 Second Deer Permit 121.00 10 Senior (65+ Years) 50.00 23 Sportsman 713.00 1 Trapping 13.00 10 Turkey Permit 20.00 104 Category Sub-Total... $1,789.00 4 Female, Spayed 40.00 1 Female, Unspayed 18.00 12 Male, Neutered 120.00 17 Category Sub-Total... $178.00 22 Female, Spayed 220.00 2 Female, Unspayed 36.00 10/31/200l Cash Category Fishers Island Sewer District Highway Excavation Historical Items House Trailer interest Now Account Misc. Cash Ordinance Fees Passport Fee Planning Board Postage Racing And Wagering Redemptions Sale Of Used Equipment Shellfish Solid Waste Management District Sub-Category Rep Tags Bingo Town Of Southold Summary Daily Cash Report October 01, 2001 - October 31, 2001 Page: 2 Qt¥ Description Amount 24 Male, Neutered 240.00 6 Male, Unneutered 108.00 54 Category Sub-Total... $604.00 I Replacement Tags 1.50 I Category Sub-Total... $1.50 1 Sewer District 300.00 1 Category Sub-Total.., $300.00 5 Permits 235.00 5 Category Sub-Total,.. $235.00 1 Liber D 10.85 I Category Sub-Total... $10.85 5 Permit/Renewal 500.00 5 Category Sub-Total... $500.00 1 Interest NOW Account 126.31 t Category Sub-Total... $126.31 729 Photocopies 212.00 729 Category Sub-Total... $212.00 6 Zoning Books 217.00 6 Category Sub-Total... $217.00 6 Passport Fee - Town Portion 90.00 6 Category Sub-Total... $90.00 12 Application Fees 60,264.30 2 Seqra Review 1,000.00 14 Category Sub-Total... $61,264.30 3 Postage 4.98 3 Category Sub-Total... $4.98 10 Bingo Proceeds 63.99 10 Category Sub-Total... $63.99 3 Dog Redemption - 1st 30.00 2 Dog Redemption - 2nd 40.00 I Dog Redemptions - 3+ 30.00 6 Category Sub-Total... $100.00 1 Used Equipment- Whole Town 5,105.50 t Category Sub-Total... $5,105.50 27 Commercial 945.00 17 Free- Non-Commer. 0.00 71 Resid. - Non-Comm. 355.00 3 Temporary 30.00 1 Voided 0.00 1t g Category Sub-Total... $1,330.00 85 APPL (Appliances) 1,275.00 13 Bags - On Account 30,717.00 10/37/2001 Page: 3 Town Of Southold Summary Daily Cash Report October 01, 2001 - October 31, 2001 Cash Category Sub-Category Vital Statistics Marriage Wastewater Disposal District Yard Sale Zoning Board Of Appeals Payment Method Received Thru CASH $87,673.35 COUNTER $215,874.97 CHECK $187,550.77 MAIL $59,349.15 Qt~ Description Amount 234 Bags - Retail - Large 409.50 296 Bags - Retail - Medium 340.40 25 Bags - Retail - Mini 10.00 127 Bags - Retail - Small 76.20 9 Bags - Vending Machine 5,552.00 15 Bags - Wholesale - Large 2,362.50 2 Bags - Wholesale - Medium 517.50 I Compactor Permit- 1+ Ton Double 250.00 Rear 6 Contractor Permit - 1+ Ton Single 1,200.00 26 Conb'actor Permit - Up To 1 Ton 1,560.00 17 CS30 (Comm Contract Single 510.00 Entry) 1 Disposal Permit - Agricultural 60.00 1 Disposal Permit- Guest 10.00 29 Disposal Permit- Replace 0.00 29 Disposal Permit- Res 1st 290.00 19 Disposal Permit - Res. Add'l 95.00 2 Disposal Permit-VOIDED 0.00 8 Outgoing Leaf Mulch 72.40 550 Residential Single Entry 1,100.00 371 Resse (resid. Single Entry) 742.00 249 Tipping Charges 38,843.43 21 Tipping Fee Deposit 35,803.90 29 Tipping Interest 85.63 2165 Category Sub-Total... $121,882.46 15 Marriage License 375.00 15 Category Sub-Total... $375.00 1 Interest On Overdue Accounts 185.92 2 Scavenger Waste Gallonage Fees 7,814.08 20 Septic Permit - Construct - Resid. 200.00 I Septic Permit- Construct. 25.00 Non-resid. 2 Septic Permit - Operation - Resid. 20.00 26 Category Sub-Total... $8,245.00 30 Permits 450.00 30 Category Sub-Total... $450.00 13 Application Fees 3,950.00 13 Catego~ Sub-Total... $3,950.00 Grand Total ......................... $275,224.12 Town Of Southold P.O Box 1179 Southold, NY 11971 * * * RECEIPT * * * Date: 10/18/01 Transaction(s): Interest NOW Account Receipt~: 0 Subtotal $126.31 Total Paid: $126.31 Name: Town, Clerk's Office P.o. Box 1179 Southold, NY 11971 Clerk ID: LYNDAB Internal ID: 41314 '~. Flood Damage S · ~ Zoning Appeals ~. oo I 000.~0 I 000, o~ Marriage Licenses Planning Board /. ~ ~.~-~. o~ State Town Trans. Birth Death ~o Copies ,~cl. BO . ,50 Playground Ordinance SEQR Reimbursement · ,.$'o~. o 0 Tax Commercial SHELLFISH # Temporary lC,. oC:~ Io,06 Non-Commercial Free Zoning Maps $15.00 Tax $25.00 Tax Bingo L~r_~nses 3% Bingo I0,o~ Games of Chance Licenses Games :of Chance Raffle Licenses 55 Games of Chance 2% Raffle GofC 2% Interest Bell Jar Now Acct. User Fees /00 '7o ~o.~ / ~.oo ~o.~ SYSTEMS Fines Initial Permit 'T DD . O0 ' ~ ~, oo Isl. Sewer District - Rent Yard Sales HISTORICAL ITEMS Historical Research Stickers HIGHWAY EXCAVATION Fishers Island Mooring Fees Houses Landmark Liber D TREES BOOKLETS Wholesale Retail All Tax Sales Tax Laminating Machine Bid Deposits Sale of Used Equipment ~', Lost Tags Renewals D O G Kennel Lic. S Adoption Redemption .;.,QO . O~ I O, o o /0 ~0 ~0.o0 Board $3.00 Fee q. oo SOLID WASTE Contractor Vehiale 60.00 200.00 PIIRits 250. O0 IAGEMENT DISTRICT Compactor Vehicle 200.00 250.00 Contractor Single Entry # 30.00 # 60.00 Leaf Mulch Lessee # Guest Interest 3.)3 I Single Entry 2.00 / ~ ~ ~.~0 o~ lq7 /~.~ Appliances o~qO,OO ~ .oo I S'o. oo I,~. oo Asiricultural 60.00 Screened ~ps Shredded Brush Garbage Bags Wholesale Retail ,~', / ¥/.~' / 7 F ~. 7~ ~'7. ~ t.~ /~, ~O ~ . ~0 ~/. ~ Unscreened Wood Chips Tippinq 96/. 60 .sa/7. 6a 9 7~. ~o Bag Vending Machine '. 'Peddling Junk Yard Postage Gallonage SOUTHOLD WASTEWATER DISPOSAL DISTRICT Scavenger Waste Construction Construction Vehicle Permits Residential Non-Resid. I~.oc' ,,~ ~ .D~) Interest / o. ~ o Overdue / ~' oo Ac~unts /~. ~ ~ ~0.~ / ~=._~. 9oq Operation Residential Operation Non-Resid. NON-RESIDENT CONSERVATION LICENSES (3q. O0 + 1.00) Fishing (19.00 + 1.00) 5-day Fishing (q9.00 + 1.00} Small Game Hunting (99.00 + 1.00} Big Game Hunting / qq. ~,,~ /, o~ (29.00 + 1.00) 5-clay Small Game Hunt. (22q.00 + 1.00) Combination RESIDENT CONSERVATION LICENSES Res. Free All Types (q.O0 + 1.00) Lost Ucense Certif. (5.00 + .50) Migratory Bird Stamps (1.00) Landowner Permits ~IDENT CONSERVATION (13.00 + 1.00) . Fishing i I~.Oo / /~. a,~ I . / 1.._~ , ~,0 I, / /.3, oo /. LICEi~S (5.00 + 1.00) 3-day Fishing . ($1.50 + .50) TUrkey,, Permit I I, 5o · -,='o ~.~o I.~o / .~ . ~ (10.00 + 1.00) Hunting /~.~o /.o~ (q.00 + 1.00) Jr. Hunting ~-. ~'o /. (12.00 + 1.00) Big Game I I~q.oo I / /~.~ t . I I~.od I (12.00 + 1.00) Trapping I~.oo I. oo (30.00 + 1.00) Sportsman 1,5o,00 ~.o,~ ~o,oo ~0, oo t, (10.00 + 1.00) Bowhunting t (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 (6.00) Resident 19. oo (3o.oo) Guests B E A C (3o.oo) Lessee tl E S (20.00) Motel (]00.00} Non-ReS. Seasonal I ~ I o0.o0 {8.oo) Dail? /~ ,oD Fishers Island Be~ts / ~ Court Filing Fee Vending Machine Returned Check Charge 10/31/2001 Page: I Southold Town Clerk Monthly Report October 0], 200] - October 3], 200] To the Supervisor: Pursuant to Section 27, Sub 1, of the Town Law, I hereby certify that the foregoing is a full and true statement of all fees and monies received by me, Elizabeth A. Neville, Town Clerk, Town of Southold during the pedod stated above, in connection with my office, excepting only such fees and monies, the application of which are otherwise provided for by law. Account~ Account Description Fee Description Qb/ Local Share AGENCY & TRUST Agency & Trust Tree Book - Retail FISW Fishem Island Sewer Distdct Sewer District Interest Now Account INTEREST Building Department Fees Certified Birth Trans, Certified Death Trans. Change Of Zone House Trailer Ordinance Fees Planning Board Yard Sale Zoning Board PART PT-HIGHWAY Highway Excavation Solid Waste Management District SWMD Interest NOW Account Application Fees Birth Trens. Death Trans. Petition PermitJRenewal Zoning Books Application Fees Seqra Review Permits Application Fees 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 Contractor Permit - 1+ Ton Single Contractor Permit - Up To 1 Ton CS30 (Comm Contract Single Entry) Disposal Permit - Agricultural Disposal Permit - Guest Disposal Permit- Replace 1 7.95 Sub-Total: $7.95 I 300.00 Sub-Total: $300.00 1 126.31 Sub-Total: $426.31 21 58,030,60 5 50.00 139 1,390.00 3 3,000.00 5 500.00 6 200.00 12 60,264.30 2 1,000.00 30 450.00 13 3,950.00 Sub-Totah $128,834.90 5 235,00 Sub-Totah $235.00 85 1,275.00 13 30,717.00 234 409.50 296 340.40 25 10.00 127 76.20 9 5,552.00 15 2,362.50 2 517.50 1 250.00 6 1,200.00 26 1,560.00 17 510.00 1 60.00 I 10.00 29 0.00 10/31/20~1 Southold Town Clerk Monthly Report October 01, 2001 - October 31, 2001 Page: 2 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 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 $12.0.0 Daily Permit Guest Non-Resident Seasonal Replacement Sticker Resident Voided Sticker Bingo Proceeds Marriage Trans. Big Game - Non Res. Big Game Deer & Bear Bowhunting Fishing - Season Free Stamps Hunting (Small Game) Hunting Season - Non Res. Junior Hunting Second Deer Permit Senior (65+ Years) Sportsman Trapping Turkey Permit 53% License Fee Female, Spayed Female, Unspayed Male, Neutered Male, Unneutered 29 290.00 19 95.00 2 0.00 8 72.40 550 1,100.00 371 742.00 249 38,843.43 21 35,803,90 29 85,63 Sub-Totah $121,882.46 10 100.00 31 3,100.00 6 150.00 78 780.00 101 1,212.00 I 30.00 2 200.00 12 0.00 8 48.00 1 0.00 10 63.99 9 90.00 3 3.00 16 16.00 8 8.00 4 4.00 1 0.00 15 15.00 1 1.00 1 1.00 11 11.00 10 10.00 23 23.00 1 1.00 10 5.00 71 117.93 26 195.00 3 22.50 36 270.00 6 45.00 10/31/20(~1 Page: 3 Southold Town Clerk Monthly Report October 01, 2001 - October 31, 2001 Account# Account Description Fee Description Qty Local Share WHOLE WWDD Dog Licensing Dog Redemption Historical Items Marriage License Passport Fee Photocopies Postage Sale Of Used Equipment Shellfish Wastewater Disposal District Wastewater Disposal District - Interest Replacement Tags Dog Redemption - 1st Dog Redemption - 2nd Dog Redemptions - 3+ Liber D Marriage License Passport Fee - Town Portion Photocopies Postage Used Equipment - Whole Town Commercial Free - Non-Commer. Resid. - Non-Comm. Temporary Voided Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Construct. Non-resid. Septic Permit - Operation - Resid. Interest On Overdue Accounts I 0.00 3 30.00 2 40.00 1 30.00 1 10.00 15 206.25 6 90.00 729 212.00 3 4.98 I 5.105.50 27 945.00 17 0.00 71 355.00 3 30.00 1 0.00 Sub-Total: $13,581.15 2 7,814.08 20 200.00 I 25.00 2 20.00 I 185.92 Sub-Totah $8,245.00 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: $273,2t2.77 Total Local Shares Remitted: Agency & Trust: Sales Tax ................................................... 0.85 Agency & Trust: Sales Tax (Ordinance) .......................................... 17.00 Agency & Trust: Sales Tax (Tree Book) .......................................... 0.68 County Treasurer for Dog Licenses ............................................. 106.07 NYS Ag. & Markets for spay/neuter program ....................................... 27.00 NYS Dept of Environmental Conservation ......................................... 1,691.00 NYS Health Dept. For Marriage License .......................................... 168.75 $275,224.12 Total Non-Local Revenues: $2,011.35 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. , ',a Southold Town Supervisor / ~)a/te U South~ld Town Clen~ /Date/ 10/31/2001 Southold Town Clerk Monthly Report Page: October 01, 2001 - October 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 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 Sham AGENCY & TRUST Agency & Trust Tree Book - Retail I 7.95 FISW Fishers Island Sewer District Sewer District INTEREST Interest Now Account Interest NOW Account Sub-Total: $7.95 1 300.00 Sub-Total: $300.00 1 126.31 PART Sub-Total: $126.31 Building Department Fees Application Fees 21 58,030.60 Certified Birth Trans. Birth Trans. 5 50.00 Cedified Death Trans. Death Trans. 139 1,390.00 Change Of Zone Petition 3 3,000.00 House Trailer Permit/Renewal 5 500.00 Ordinance Fees Zoning Books 6 200.00 Planning Board Application Fees 12 60,264.30 Seqra Review 2 1,000.00 Yard Sale Permits 30 450.00 Zoning Board Application Fees 13 3,950.00 PT-HIGHWAY Highway Excavation Permits SWMD Solid Waste Management District APPL (Appliances) Bags - On Account Bags - Retail - Large Bags - Retail - Medium Bags - Retail - Mini Bags - Retail - Small Bags - Vending Machine Bags - Wholesale - Large Bags - Wholesale - Medium Compactor Permit - 1+ Ton Double Rear Contractor Permit - 1+ Ton Single Contractor Permit - Up To 1 Ton CS30 (Corem Contract Single Entry) Disposal Permit - Agricultural Disposal Permit - Guest Disposal Permit- Replace Sub-Total: $128,834.90 5 235.00 Sub-Total: $235.00 85 1,275.00 13 30,717.00 234 409.50 296 340.40 25 10.00 127 76.20 9 5,552.00 15 2,362.50 2 517.50 1 250.00 6 1,200.00 26 1,560.00 17 510.00 1 60.00 1 10.00 29 0.00 10/31/2001 Southold Town Clerk Monthly Report Page: 2 October 01, 2001 - October 31, 2001 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 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 $12.0,0 Daily Permit Guest Non-Resident Seasonal Replacement Sticker Resident Voided Sticker Bingo Proceeds Marriage Trans. Big Game - Non Res. Big Game Deer & Bear Bowhunting Fishing - Season Free Stamps Hunting (Small Game) Hunting Season - Non Res. Junior Hunting Second Deer Permit Senior (65+ Years) Sportsman Trapping Turkey Permit 53% License Fee Female, Spayed Female, Unspayed Male, Neutered Male, Unneutered Qt¥ Local Share 29 290.00 19 95.00 2 0.00 8 72.40 550 1,100.00 371 742.00 249 38,843.43 21 35,803.90 29 85.63 Sub-Totah $121,882.46 10 100.00 31 3,100.00 6 150.00 78 780.00 101 1,212.00 1 30.00 2 200.00 12 0.00 8 48.00 1 0.00 10 63.99 9 90.00 3 3.00 16 16.00 8 8.00 4 4.00 1 0.00 15 15.00 1 1.00 I 1.00 11 11.00 10 10.00 23 23.00 1 1.00 10 5.00 71 117.93 26 195.00 3 22.50 36 270.00 6 45.00 · 10/31/2001 Southold Town Clerk Monthly Report Page: 3 October 01, 2001 - October 31, 2001 Account~ Account Description Fee Description Qty Local Share WHOLE WWDD Dog Licensing Dog Redemption Historical Items Marriage License Passport Fee Photocopies Postage Sale Of Used Equipment Shellfish Wastewater Disposal District Wastewater Disposal District - Interest Replacement Tags Dog Redemption - 1st Dog Redemption - 2nd Dog Redemptions - 3+ Liber D Marriage License Passport Fee - Town Portion Photocopies Postage Used Equipment - Whole Town Commercial Free - Non-Oommer. Resid. - Non-Comm. Temporary Voided Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Construct. Non-resid. Septic Permit - Operation - Resid. Interest On Overdue Accounts 1 0.00 3 30.00 2 40.00 1 30.00 1 10.00 15 206.25 6 90.00 729 212.00 3 4.98 1 5,105.50 27 945.00 17 0.00 71 355,00 3 30,00 1 0,00 Sub-Total: $13,581.15 2 7,814.08 2O 200.00 I 25.00 2 20.00 1 185.92 Sub-Total: $8,245.00 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: $273,212.77 Total Local Shares Remitted: Agency & Trust: Sales Tax ................................................... 0,85 Agency & Trust: Sales Tax (Ordinance) .......................................... 17.00 Agency & Trust: Sales Tax (Tree Book) .......................................... 0.68 County Treasurer for Dog Licenses ............................................. 106.07 NYS Ag. & Markets for spay/neuter program ....................................... 27.00 NYS Dept of Environmental Conservation ......................................... 1,691.00 NYS Health Dept. For Mardage License .......................................... 168.75 $275,224.12 Total Non-Local Revenues: $2,011.35 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 ali 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 / D~te ~'/ South~ld Town Clem/ /Date/ 10/31/2001 Southold Town Clerk Monthly Report Page: October 01, 2001 - October 31, 2001 To the Supervisor: Pursuant to Section 27, Sub 1, of the Town Law, I hereby certiry that the foregoing is a tull 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 AGENCY & TRUST Agency & Trust Tree Book - Retail FISW Fishers Island Sewer District Sewer District iNTEREST Interest Now Account Interest NOW Account PART Building Department Fees Certified Birth Trans. Certified Death Trans. Change Of Zone House Trailer Ordinance Fees Planning Board Yard Sale Zoning Board Application Fees Birth Trans. Death Trans. Petition Permit/Renewal Zoning Books Application Fees Seqra Review Permits Application Fees PT-HIGHWAY Highway Excavation Permits SWMD Solid Waste Management District Qty Local Share 1 7.95 Sub-Total: $7.95 1 300.00 Sub-Total: $300.00 I 126.31 Sub-Total: $126.31 21 58,030.60 5 50.00 139 1,390.00 3 3,000.00 5 500.00 6 200.00 12 60,264.30 2 1,000.00 30 450.00 13 3,950.00 Su b-Total: $128,834.90 5 235.00 Sub-Total: APPL (Appliances) 85 Bags - On Account 13 Bags - Retail - Large 234 Bags - Retail - Medium 296 Bags - Retail - Mini 25 Bags - Retail - Small 127 Bags - Vending Machine 9 Bags - Wholesale - Large 15 Bags - Wholesale - Medium 2 Compactor Permit - 1+ Ton Double 1 Rear Contractor Permit - 1+ Ton Single 6 Contractor Permit - Up To 1 Ton 26 CS30 (Comm Contract Single Entry) 17 Disposal Permit - Agricultural 1 Disposal Permit - Guest 1 Disposal Permit - Replace 29 $235.00 1,275.00 30,717.00 409.50 340.40 10.00 76.20 5,552.00 2,362.50 517.50 250.00 1,200.00 1,560.00 510.00 60.00 10.00 0.00 10/31/2001 Southold Town Clerk Monthly Report Page: 2 October 01, 2001 - October 31, 2001 Accoun~ SWMD WHOLE Account Description Solid Waste Management District Dog Adoption Alarm Fees Beach Permits Bingo proceeds Certified Mardage Trans. Conservation Dog Licensing Fee Description 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 $12.0.0 Daily Permit Guest Non-Resident Seasonal Replacement Sticker Resident Voided Sticker Bingo Proceeds Marriage Trans. Big Game - Non Res. Big Game Deer 8, Bear Bowhunting Fishing - Season Free Stamps Hunting (Small Game) Hunting Season - Non Res. Junior Hunting Second Deer Permit Senior (65+ Years) Sportsman Trapping Turkey Permit 53% License Fee Female, Spayed Female, Unapayed Male, Neutered Male, Unneutered Ot¥ Local Share 29 290,00 19 95.00 2 0.00 8 72.40 550 1,100.00 371 742.00 249 38,843.43 21 35,803.90 29 85.63 Sub-Totah $121,882.46 10 100.00 31 3,100.00 6 150.00 78 780.00 101 1,212.00 I 30.00 2 200.00 12 0.00 8 48.00 1 0.00 10 63.99 9 90.00 3 3.00 16 16.00 8 8.00 4 4.00 I 0.00 15 15.00 1 1.00 1 1.00 11 11.00 10 10.00 23 23.00 1 1.00 10 5.00 71 117.93 26 195.00 3 22.50 36 270.00 6 45.00 10/31/2001 Southold Town Clerk Monthly Report Page: 3 October 01, 2001 - October 31, 2001 Accoun~ WHOLE WWDD Account Description Fee Description Dog Licensing Dog Redemption Historical Items Marriage License Passport Fee Photocopies Postage Sale Of Used Equipment Shellfish Replacement Tags Dog Redemption - 1st Dog Redemption - 2nd Dog Redemptions - 3+ Liber D Marriage License Passport Fee - Town Portion Photocopies Postage Used Equipment ~ Whole Town Commercial Free - Non-Commer. Resid. - Non-Comm. Temporary Voided Wastewater Disposal District Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Construct. Non-resid. Septic Permit - Operation - Resid. Wastewater Disposal District - Interest Interest On Overdue Accounts Local Share 1 0.00 3 30.00 2 40.00 1 30.00 I 10.00 15 206.25 6 90.00 729 212.00 3 4.98 1 5,105.50 27 945.00 17 0.00 71 355.00 3 30.00 I 0.00 Sub-Total: $13,581.15 2 7,814.08 20 200.00 1 25.00 2 20.00 1 185.92 Sub-Total: $8,245.00 Amount paid to: Amount paid to: Amount paid to: Amount paid tn: Amount paid to: Amount paid to: Amount paid to: Total State, County & Local Revenues: Total Local Shares Remitted: Agency & Trust: Sales Tax ................................................... 0.85 Agency & Trust: Sales Tax (Ordinance) .......................................... 17.00 Agency & Trust: Sales Tax (Tree Book) .......................................... 0.68 County Treasurer for Dog Licenses ............................................. 106.07 NYS Ag. & Markets for spay/neuter program ....................................... 27.00 NYS Dept of Environmental Conservation ......................................... 1,691,00 NYS Health Dept. For Marriage License .......................................... 168.75 $275,224.12 Total Non-Local Revenues: $2,011.35 $273,212.77 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. "~ So~.lhold Town Supervisor / ~)~te Southold Town Clert~ /Date/ 10/31/2001 Southold Town Clerk Monthly Report Page: 1 October 01, 2001 - October 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 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 Qb/ Local Share AGENCY & TRUST Agency & Trust Tree Book - Retail FISW Fishers Island Sewer District Sewer District Interest Now Account INTEREST Building Department Fees Certified Birth Trans. Certified Death Trans. Change Of Zone House Trailer Ordinance Fees Planning Board Yard Sale Zoning Board PART PT-HIGHWAY Highway Excavation Solid Waste Management District SWMD Interest NOW Account Application Fees Birth Trans. Death Trans. Petition PermitJRenewal Zoning Books Application Fees Seqra Review Permits Application Fees 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 Contractor Permit - 1+ Ton Single Contractor Permit - Up To I Ton CS30 (Comm Contract Single Entry) Disposal Permit - Agricultural Disposal Permit - Guest Disposal Permit- Replace 1 7.95 Sub-Total: $7.95 1 300.00 Sub-Total: $300.00 1 126.31 Sub-Total: $126.31 21 58,030.60 5 50.00 139 1,390.00 3 3,000.00 5 500.00 6 200.00 12 60,264.30 2 1,000.00 30 450.00 13 3,950.00 Sub-Total: $128,834.90 5 235.00 Sub-Total: $235.00 85 1,275.00 13 30,717.00 234 409.50 296 340.40 25 10.00 127 76.20 9 5,552.00 15 2,362.50 2 517.50 1 250.00 6 1,200.00 26 1,560.00 17 510.00 I 60.00 1 10.00 29 0.00 10/31/2001 Southold Town Clerk Monthly Report Page: 2 October O1, 2001 - October 31, 2001 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 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 $12.0,0 Daily Permit Guest Non-Resident Seasonal Replacement Sticker Resident Voided Sticker Bingo Proceeds Mardage Trans. Big Game - Non Res. Big Game Deer & Bear Bowhunting Fishing - Season Free Stamps Hunting (Small Game) Hunting Season - Non Res. Junior Hunting Second Deer Permit Senior (65+ Years) Sportsman Trapping Turkey Permit 53% License Fee Female, Spayed Female, Unspayed Male, Neutered Male, Unneutered Qt¥ Local Share 29 290.00 19 95.00 2 0.00 8 72.40 550 1,100.00 371 742.00 249 38,843.43 21 35,803.90 29 85.63 Sub-Total: $121,882.46 10 100.00 31 3,100.00 6 150.00 78 780.00 101 1,212.00 1 30.00 2 200.00 12 0.00 8 48.00 I 0.00 10 63.99 9 90.00 3 3.00 16 16.00 8 8.00 4 4.00 1 0.00 15 15.00 1 1.00 I 1.00 11 11.00 10 10.00 23 23.O0 1 1.00 10 5.00 71 117.93 26 195.00 3 22.50 36 270.00 6 45.00 t0/31/2001 Southold Town Clerk Monthly Report Page: 3 October 01, 2001 - October 31, 2001 Account# Account Description Fee Description Qty Local Share WHOLE WWDD Dog Licensing Dog Redemption Historical Items Marriage License Passport Fee Photocopies Postage Sale Of Used Equipment Shellfish Wastewater Disposal District Wastewater Disposal District - Interest Replacement Tags Dog Redemption - 1st Dog Redemption - 2nd Dog Redemptions - 3+ Liber D Marriage License Passport Fee - Town Portion Photocopies Postage Used Equipment - Whole Town Commercial Free - Non-Oommer. Resid. - Non-Comm. Temporary Voided Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Construct. Non-resid. Septic Permit - Operation - Resid. Interest On Overdue Accounts 1 0.00 3 30.00 2 40.00 1 30.00 I 10.00 15 206.25 6 90.00 729 212.00 3 4.98 1 5,105.50 27 945.00 17 0.00 71 355.00 3 30.00 1 0.00 Sub-Total: $13,581.15 2 7,814.08 20 200.00 1 25.00 2 20.00 1 185.92 Sub-Total: $8,245.00 Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Total Local Shares Remitted: $273,2'12.77 Agency & Trust: Sales Tax ............................... Agency & Trust: Sales Tax (Ordinance) ...................... Agency & Trust: Sales Tax (Tree Book) ...................... County Treasurer for Dog Licenses .......................... NYS Ag. & Markets for spay/neuter program .................... NYS Dept of Environmental Conservation ...................... ................... 0.85 ................... 17.00 ................... 0.68 .................. 106.07 .................. 27.00 .................. 1,691.00 Amount paid to: NYS Health Dept. For Marriage License .......................................... 168.75 Total State, County & Local Revenues: $275,224.12 Total Non-Local Revenues: $2,011.35 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 ail fees and monies received by her during the month above state, excepting only such fees and applications and payments of which am otherwise provided for by law. '4 Southold Town Supervisor / 6~te ~/ Southold Town Cler~ /Daie/