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Home My WebLink About07/2001SUFFOLK COUNTY TREASURER'S OFFICE JOHN C. COCHRANE, Treasurer 330 CENTER DRIVE RIVERHEAD, N.Y. 11901-3311 852-1500 REPORT OF REVENUE PAYABLE TO SUFFOLK COUNTY TREASURER DATE 8/8/01 TOWN OF SOUTHOLD ELIZABETH NEVILLE, TOWN CLERK P.O. BOX 1179 SOUTHOLD, N.Y. 11971 THIS STATEMENT TO ACCOMPANY PAYMENTS TO THE COUNTY TREASURER PURSUANT TO SEC. 2205 (B) OF THE SUFFOLK CHARTER CHECK NUMBER EXPLANATION LICENSE AND TAG FEES FOR JULY 01 For Treasurer's Use Only 155.10 3.00 I HEREBY CERTIFY THAT THE SUM OF $158.10 AS DESCRIBED AB DUE THE COUNTY OF SUFFOLK TO THE BEST OF MY KNOWLEDGI AMOUNT $158.10 )VEWASALLTHEMONEYS ;AND BEL~F. CODE T570 ',ECEiVED AND NAME TITLE RECEIVED BY COUNTY TREASURER 1~/7/01 BY PHYLLIS TEPPER APPROP.NO. RECEIVED FOR TREASURER'S USE ONLY DATE RECE,.NO. ~/t~/~ / 30498 CODE AMOUNT NK $158.10 5 uthold Town Cle ,~* ~8/02/2001 Page: 1 Southold Town Clerk Monthly Report July 01, 2001 - July 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 application of which are otherwise provided for by [aw. Accoun~ Account Description AGENCY & TRUST Agency & Trust Fee Description Oty Local Shara Tree Book - Retail 1 7,95 Tree Book - Wholesale 18 99.00 BID Bid Specifications & Fees Bid Specifications & Fees INTEREST Interest Now Account Interest NOW Account PART Building Department Fees Certified Birth Trans. Certified Death Trans. House Trailer Ordinance Fees Planning Board Yard Sale Zoning Board Application Fees Birth Trans. Death Trans. PermitJRenewal Code Book Zoning Books Application Fees Seqra Review Permits Application Fees Public Events PT-HIGHWAY Highway Excavation Permits SWMD Solid Waste Management District APPL (Appliances) Bags - On Account Bags - Retail - La~ge Bags - Retail - Medium Bags - Retail - Mini Bags - Retail - Small Bags - Vending Machine Bags - Wholesale - Large Bags - Wholesale - Medium Compactor Permit - 1+ Ton Double Rear Compactor Permit - 1+ Ton Single Rear Contractor Permit - 1+ Ton Single Contractor Permit - Up To 1 Ton CS30 (Comm Contract Single Entry) Sub-Totah $106.95 10 250.00 Sub-Totah $250.00 1 94.39 Sub-Total: $94.39 17 38,703.80 1 10.00 106 1,150.00 3 300.00 2 0.00 3 100.00 3 6,600.00 I 500.00 104 1,560.00 4 1,800.00 6 350.00 Sub-Totah $51,073.80 2 90.00 Sub-Total: $90.00 122 1,830.00 11 33,257.75 607 1,062.25 841 967.15 38 15.20 171 102.60 9 8,240.75 30 4,725.00 5 1,293.75 8 2,000.00 200.00 9 1,800.00 30 1,800.00 6 180.00 ~ ~8/02/2001 Account# SWMD WHOLE Southold Town Clerk Monthly Report July 01, 2001 - July 31,200! Page: 2 Account Description Solid Waste Management District Dog Adoption Alarm Fees Beach Permits Bingo proceeds Certified Marriage Trans. Conservation Dog Licensing Dog Redemption Fee Description Disposal Permit - Agricultural Disposal Permit - Guest Disposal Permit- Lessee Disposal Permit- Replace Disposal Permit - Res 1st Disposal Permit - Res. Add'l Disposal Permit-VOIDED Outgoing Leaf Mulch Residential Single Entry Resse (resid. Single Entry) Tipping Charges Tipping Fee Deposit Tipping Interest Dog Adoption Fines Initial Renewal $12,00 Daily Permit Beach Attendant/lifeguards Daily Guest Lessee Motel Non-Resident Seasonal Replacement Sticker Resident Voided Sticker Bingo Proceeds Marriage Trans, Fishing - Season Fishing Season - Non Res. Senior (65+ Years) 53% License Fee Female, Spayed Female, Unspayed Male, Neutered Male, Unneutered Replacement Tags Dog Redemption- 1st Qt¥ Local Share 12 720.00 13 130.00 16 160.00 72 0.00 366 3,660.00 104 520.00 5 0.00 10 4,240.20 1150 2,300.00 475 950.00 251 46,506,42 18 45,897.50 24 29.17 Sub-Total: $162,587.74 12 120.00 8 800,00 6 150.00 56 560.00 779 9,348.00 27 0.00 7 56.00 76 2,280.00 37 1,110.00 26 520.00 7 700.00 70 0.00 1673 10,038.00 23 0.00 8 47.12 5 50.00 6 6.00 1 1.00 1 ' 1.00 104 174.90 49 367;50 4 30.00 41 307.50 10 75,00 2 0.00 12 120.00 ~8/02/2001 Account~ Account Description Southold Town Clerk Monthly Report July 01, 2001 - July 31, 2001 Fee Description Page: 3 Qt7 Local Share WHOLE WWDD Dog Redemption Filming Fishers Island Mooring Permits Historical Items Mardage License Passport Fee Photocopies Postage Returned Shellfish Wastewater Disposal Distdct Wastewater Disposal District - Interest Dog Redemptions - 3+ Application Fee - Non-Refund Beach Permits Daily Filming Permit Fishers Island Mooring Permits "Houses" Hard - Wholesale "Houses" Soft - Wholesale "1 Love Southold" Sticker Liber D Mardage License Passport Fee - Town Portion Photocopies Postage Check Charge Commemial Free - Non-Commer. Resid. - Non-Comm. Temporary Scavenger Waste Gallonage Fees Scavenger Waste Vehicle License Septic Permit - Construct - Resid. Septic Permit - Operation - Resid. Interest On Overdue Accounts 1 30.00 I 100.00 2 20.00 2 200.00 1 8,350.00 6 54.00 6 24.00 2 2.00 1 10.00 16 220.00 4 60.00 165 80.30 3 7.29 2 30.00 3 105.00 62 0.00 161 805.00 19 190.00 Sub-Total: $37,t49.61 4 12,609.70 2 120.00 15 150.00 6 60.00 3 98.70 Sub-Total: $13,038.40 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: $264,390.89 Total Local Shares Remitted: Agency & Trust: Sales Tax ................................................... 5,65 Agency & Trust: Sales Tax (Ordinance) .......................................... 8.50 Agency & Trust: Sales Tax (Tree Book) .......................................... 0.68 County Treasurer for Dog Licenses ............................................. 158.10 NYS Ag. & Markets for spay/neuter program ....................................... 39.00 NYS Dept of Environmental Conservation ......................................... 116.00 NYS Health Dept. For Marriage License .......................................... 180.00 $264,898.82 Total Non-Local Revenues: $507.93 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 taw. (J- soulh°ld Town Supervisor ' /Date C," SoutholdTown(~lerk / D~te' I~IEABETN A. NEVILLE $O~THOLD TOWN CLERK 53095 MAIN RD. DATE AUQUSt 2. 2001 SOUTHOLD, NY 11971 -- PAY TO 2XdE OmERO~ New York S~te Depa~ent of H~lth I $ One hundr~ and eiqhty ...................... 00/100vorr~[s ~GE~ON N~O~ 5~6~214 8 8 6 ELIZABETH A, NEVILLE 05000154~ SOUTHOLD TOWN CLERK 53095 MAIN RD. D^TE August 2, 2001 SOUTHOLD. NY 11971 PAY TO THE ORWROF John C. Cochrane. Suffolk- ComRy Tm I $ One hundred fifty eight and 10/100 ................ DOLL^RSIfI~ BRIDGEHAMPTON [ NATIONAL mMoJuly 2001 Doq Licenses ~t~_~x/j~,_~. 0 5000 ~ 5h&r=,, ~214 8 8 7 ELIZABETH A. NEVILLE o~0o01s4~ SOUTHOLD TOWN CLERK 53095 MAIN RD. DATE~L=~:~ 2001 SOUTNOLD, NY 11971 PAY TO THE o~o~,o~ Uew~ ybriC~tate~Dep~:~:rof,,Au_ric. ~ Mkts. Thirtg nine and flflllfl0 ............................... DOLLARS~ B~GE~ON NA~O~ I:O~hhO66&?~: 05000~5h6~,' 0~? .... 50-666/214 8 8 ELIZABETH A. NEVILLE 0s000~54~ SOUTHOLD TOWN CLERK 53095 MAIN RD. DAI~~I SOUTHOLD, NY 11971 PAY TO THE ORDEROV NYS Dept. of Environmental Cnn~rvatlon [ $ 1!6.00 One hundred sixteen and 00/100 .................... -DOr~^~SI~I~.~' BI~DGEHAMPTON NATIONAL ~.?o .~,. M~o July 2001 Dog Licenses : ':0 ;~ I, h0666 ?l: 05OOO 1,5t, 6 ELIZABETH A. NEVILLI~ 50-666/2140500015466 8 SOUTHOLD TOWN CLERK- 53095 MAIN RD. SOUTHOLD, NY 11971 ~^T~~01 I $ 37,1~9.61 DOLLARS ORDERPAYTOTHEoF Supervisor Jean W. Cochran Thirty seven thousand one hundred forty nine 61/100 GBRIDGEHAMPTON NATIONAL MEMO July 2001 Whole Town Receipts ' .... .0 ;~ I, LOF-.F=F= ?~." 0 5000 i, ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53099 MAIN RD. SOUTHOLD, NY 11971 PAY TO THE ORDEROF Supervisor- Jean W. Cochran 0500015466 D^T~AUgust 2. 2001 Fifty one thOUsand seventy three and 80/100 ........ -'DOLLARS[]~ GBg~O~HAM~ON NATIONAL .+,:o a ~.o~?,: o5ooo ~s,.~,,.~oa~o ( ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. $OUTHOLD, NY 11971 O~DERPAYTOTHEoF Supervisor Jean W. Cochran ~-~6/21~ 8 91 0500015466 DOLL^RS [] ~.'~ One hundred twenty one and 78/100 .............. GBRIDGEHAMI~ON NATIONAL ~ao JUly 2001 Agency & Trust Fund .J.~:O i] l, hOr-,r.r-,?,: 05000 i, 51, r.,r-,,, 53095 MAIN RD. SOUTHOLD, NY 11971 PAY TO THE ' OmEROr Supervisor Jean W. Cochran 50-546/214 0500015466 DATE August, 2, 2001 I$ 250.oo Two hundred{ and~ fifty and no/100 .................. DOLLARS BRIDGEHAMPTON NATIONAL mMoJUly 2001 Bid Spec Fees _ %~:O ii: LDF=,c,& ?l: 0 5000: 5hr:, PAY TO THE ORDER OF ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 50~/214 8 9 3 0500015466 Ninety and no/100 ........ : ........................ DOLLARS BRIDGEHAMI~ON NATIONAL July 001 Ng,,y. x av ees O. ,~:O2&hOg&&?~: 05000~ 50-668/214 8 9 4 ELIZABETH A. NEVILLE 055401s4~ SOUTHOLD TOWN CLERK 53095 MAIN RD. DATE A.n?~t SOUTHOLD, NY 11971 Southold Wastewater Disposal District I $[!3.0~8,~0~ Thirteen thousand thirty eight g q01100 ............ BRIDGEHAMPTON NATIONAL ~o July 2001 Receipts ELIZABETH A. NEVIL 0500015466 SOUTHOLD TOWN CLERK 53095 MAIN RD. DATEA--~--~ ~ ~NNI~v" SOUTHOLD, NY 11971 PAY TO THE o[~o~ Southold Solid Waste Management District I $162,587.7q DOLLARS One hundred sixty two thousand five hundred G B RI~GEZ-I~M~TON eighty seven & 7q/100 NATIONAL ELIZABETH A, NEVILLE SOUTHOLD TOWN CLERK 53095 MA~N RD. SOUTHOLD, NY 11971 PAY TO TYIE ORDEROF g,,.r~rvlene I~.~n W_ ~.c~hran 50-666/214 8 9 6 0500015466 DATEAII~Ilnt 2; 2001 I$? !3.29 ;Thicteen and 29/100 ............................... DOLLARS[]~ ~ B~mGEaAM~ON LBNB_} NATIONAL ~.o h,ly ?OOl-Wh.l. Town ~~~J/~ ~j - ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 PAY TO THE omm~oF R..narvi~a3r Jean W. Cnchran 50-666/214 8 9 7 0500015466 ~^~ Auqust 2, 2001 I$ 18.27 Eighteen and 271100 .............................. GBmDGEHAMPTON NATIONAL Interest NOW Account ~u.y 2GOi-Pm i. Tuw. !':0 ~ I, LO R r., f-, 7,: 0 50OD: 5 L~F=~' -~q ? ( DOLLARS ELIZABETH A. NEVILL4 SOUTHOLD TOWN CLERK~ 53095 MAIN RD. SOUTHOLD, NY 11971 PAY TO THE - OROEROF Supervisor Jean Wo ~'~ochran 50-666/214 0500015466 D^TE Aucl_ust 2. 2001 I$ .o3 Three_ Centn nnly ....................... ~ .......... DOLLARS BPdDGEHAMPTON NATIONAL a~.~o ..,. ao.o - ---~ ....... a ..... ~ .... av ~:0 ~ ~kOB~G?~: 05000 ~5L~ ~-~/2. 8 9 9 ELIZABETH A. NEVILLE o~oo1~ SOUTHOLD TOWN CLERK 53095 MAIN RD. DAT~JLL~.~.~001 SOUTHOLD, NY 11971 o~.o~ ~uthold Wa~towator ~i;~l District ] ~,~ ,.j ~ir ~E~ RRI1R~ ~ DOLLARS~ B~GE~ON ~:O~kO~G?l: 05000~5k~"' ~qq ' oo-~/214 9 0 0 ELIZABETH A. NEVILLE 05000~5,~ SOUTHOLD TOWN CLERK 53095 MAIN RD, D^TgA'''~"'e'~ 9 "~/1fll SOUTHOLD, ~ 11971 om~Ro~ ~uth~ Rnlid Wa~t. ~na~ement nletri~t [ $ ~ 58~q Fi~ ~i~ht and 1~/100 .............................. B~GE~ON ~ NA~ON~ Intere~t-~O~ ~ccount ~:O~NOGB~?~: DSOOO~SNG~"' ~qo0 ' NEW YORK STATE DEPARTMENT OF HEALTH Bureau ~f Account~ Management - Revenue Section Albany, New York 122374)001 MONTHLY REPORT OF MARR/AGE LICENSES ISSUED SEE INSTRUCTIONS AT BOTTOM OF PAGE Report for the month of DEP NO. July 2001 $ City or Town of Southold Check # County of Suffolk DO NOT WRITE IN ABOVE SPACE Pursuant to the provisions of Section 15 of the Domestic Relations Law, as last amended by Chapter 61 of the Laws of 1989, I herew/th h'ansmit to thc 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 63 to 78 inclusive. (If ONE license was issued place number in the first space only!) (If NO licenses were issued write "NONE" in the above space.) Make remittance by CHECK or Name of City or Town Clerk (Please Print) MONEY ORDER payable to the State Department of Health Elizabeth A. Neville Signature of City or Town Clerk Date DO NOT SEND CASH 08/02/2001 Amount of remittance with this report Mailing ~ddress ~' P.O BOx 1179 Southold, NY 11971 $ 180.00 THIS MONTHLY REPORT OF MARRIAGE LICENSES ISSUED MUST BE TRANSMITTED TO THE STATE DEPARTMENT OF HEALTH FOR EACH MONTH regardless of whethar or not any licenses were issued. If no licenses were issued, indicate NONE in the space provided for license numbers. The issuance of a man4age 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 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 fine not exceeding the sum of one hundred dollars on conviction thereofi DOH-963 (1/90) VS 9M OFM 23 8 8 5 ELIZABETH A. NEVILLE 05000154~6 $OUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 DATE~%~! o~oF New York State Department of Health I $ One hundred and eiqht¥ ...................... 00/100DOLL^RSffi~'~ BKIDGEHAMPTON NATIONAL ~MoJuly 1001 Marriages Licenses ~~ · +l:op],hor=r=6?,: 05000LSLRgi,, 5 July Suffolk Town Of Southold Elizabeth A. Neville 07/31/2001 2001 47 10 Southold Town Clerk 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 Unneutered Total Unspay 6 mo. & up 90 2.50ea= 225.00 7.50ea= 675.00 NO FEE 14 13 7.50ea= 105.00 7.50ea= 105.00 3.00ea= 39.00 0 NO FEE NO FEE NO FEE 0 NO FEE NO FEE NO FEE 0 0 25.00ea= 0.00 0.00 ea= 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 0.00ea= 0.00 3.00 /Dog 0.00 0 NO FEE NO FEE NO FEE 9. TOTALS 104 13 $330.00 $780.00 $39.00 REPLACEMENT AND PUREBRED TAG ORDERS PROCESSED 10. Replacement Tags 11. Purebred Tags 12. TOTALS Column D Column E # Each Tag Fees 2 3.00 0 0.00 2 $3.00 ;:' ;;;-*;;;;::: :ii ;;;:: :2'Zi;;i: i:: i:: i;_-I;;::i::::;::.: I;;: i;; ;;:i;; i: i;:;;:' ;iI;- Z::: i i i: ::;:::;:i:- DISBURSEMENTS 13. Local% of 9B $174.90 14. Local% of 9C $780.00 15.Total $954.90 (to T.C.V.) 16. Stat% of 9B 17. Stat% of 12E 18. Total $155.10 $3.00 $158.10 (to County) 19. 100% of 9F $39.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $158.10 $39.00 ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. D^~ Auqust 2, 2001 SOUTHOLD, NY 11971 PAY TO THE o~o~ John C. Cochrane. Suffolk Cet~ty Trm~mer One hundred fifty eiqht and 10/100 ................ DOLL^RSI~I~: BRIDGEHAMPTON NA~ONAL __o July 2001 ;Docl Hcenses ~(~"/4~//~. _~. July Suffolk Town Of Southold Elizabeth A. Neville 07/31/2001 2001 47 10 Southold Town Clerk 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 90 2. Unspay/Unneuter 14 13 3. Exemption 0 4. Voids red & green 0 5. Purebred (1-10) 0 6. Purebred (11-25) 0 7.~ Purebred (26+) 0 8. Void Purebred 0 Column B Column C Column F Statutory Local Unneutered 6 mo. & up 2.50ea= 225.00 7.50ea= 675.00 NO FEE 7.50ea= 105.00 7.50ea= 105.00 3.00ea= 39.00 NO FEE NO FEE NO FEE NO FEE NO FEE NO FEE 0 25.00ea= 0.00 0.00ea= 0.00 3.00 /Dog 0.00 0 50.00ea= 0.00 0.00ea= 0.00 3.00 /Dog 0.00 0 100.00ea= 0.00 0.00ea= 0.00 3.00 /Dog 0.00 NO FEE NO FEE NO FEE 9. TOTALS 104 13 $330.00 $780.00 $39.00 REPLACEMENT AND PUREBRED TAG ORDERS PROCESSED 10.Replacement Tags il. Purebred Tags 12.TOTALS Column D Column E # Each Tag Fees 2 3.00 0 0.00 2 $3.00 DISBURSEMENTS 13. Local% of 9B $174.90 14. Local% of 9C $780.00 15. Total $954.90 (to T.C.V.) 16. Stat% of 9B $155.10 17. Stat% of 12E $3.00 18.Total $158.10 (to County) 19. 100% of 9F $39.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $158.10 $39.00 ~-~ 8 8 7 ELIZABETH A. NEVILLE o~o0o~54~ SOUTHOLD TOWN CLERK 53095 MAIN RD. DA~I~ ~L~.O 1 SOUTHOLD, NY 11971 PAY TO Thirty nine and nBIlnn ............................... DOLLARS~ ~E~ON +~:O~hO~?l: 05000~5hB MONTHLY LICENSE SALES REPORT ]'--10252110 SOUT Elizabeth A. Neville, Town Clerk Town of Southold PO Box 1179 Southold, NY 11971 -I SALES MONTH: Julv 2001 REPORT MONTH: 07 LICENSE YEAR: 2001 GROSS RECEIPTS: $124.00 LESS COMMISSION: 8.00 NET FORWARDED: $116.00 REMIT NET FORWARD TO: NYS DEPT OF ENVIRONMENTAL CONSERVATION, PO BOX 9129, GPO, NEW YORK, NV I0087-9129 z LICENSE TYPE SOLD VOID FEE AMOUNT 19 FREE (ALLTYPES) x = x 03 SENIOR 1 x 5.00 = 5.00 x 04 FISHING 6 x 14.00 = 84.00 x 05 HUNTING (Small Game) x 11.00 = x 07 BIG GAME x 13.00 = x 08 TRAPPING x 13.00 = x 15 BOWHUNTING x 11.00 -- x 17 MUZZLELOADING x 11.00 = x 20 SPORTSMAN x 31.00 = x 23 FISHING (3 Day) x 6.00 = x 25 JUNIOR TRAPPING x 6.00 = x 40 SPECIAL 2ND DEER PERMIT x 11.00 = x 41 TURKEY PERMIT x 2.00 = x COMMISSION AMOUNT 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 6.00 09 FISHING 1 x 35.00 -- 35.00 x ~. 12 HUNTING (Small Game) x 50.00 = x Z 13 BIGGAME x 100.00 = x RI _ 27 FISHING (5 Day) x 20.00 = x Iai 32 MUZZLELOADING x 75.00 = x ~ 33 BOWHUNTING x 100.00 = x O 34 BEAR TAG x 25.00 = x '~ 35 COMBINATION x 225.00 = x 42 TURKEY PERMIT x 25.00 = x 1.00 = 1.00 = 1.00 = 1.00 -- 1.00 1.00 = 1.00 = 1.00 = 0.50 = 1.00 14 IUNIORARCHERY x 9.00 -- x I1:16 'LOST LICENSE CERT x 5.00 = x I.u 3:29 IR HUNTING LICENSE x 5.00 = x ~ 30 FISHING (1 Day) x 11.00 = x 75 THE CONSERVATIONIST x 12.00 = x 1.00 -- 1.00 1.00 1.00 0.50 TOTAL CDMMISSION: 8.00 AMOUNT: DATE RECEIVED: GROSS RECEIPTS: $124.00] LESS COMMISSION: . $8.00I NET FORWARDED: ~] SIGNATURE (Revenue Accounting Unit or County Clerk) OFFICE USE ONLY ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 8 8 8 PAY TO THE o~oJ~ NYS De.or. of Envlrnnmental One hundred sixteen and 00/100 ...... ~DOLLARS [] ~ BRIDGEHA_MPTON NATIONAL ~,~o July 2001 D°~ Licenses NEW YORK STATE DEPARTMENT OF HEALTH Bureau o1~ Accounts.Management - Revenue Section Albany, New York 122374}001 ~MONTHLY REPORT OF MARRIAGE LICENSES ISSUED SEE INSTRUCTIONS AT BOTTOM OF PAGE Report for the month of DEP NO. July 2001 $ City or Town of Southold Check # DO NOT WRITE 1N ABOVE SPACE County of Suffolk Pursuant to the provisions of Section 15 of the Domestic Relations Law, as last amended by Chapter 6 l 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 63 to 78 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 Mailing ~ddress t/ Amount of remittance with this report P.O Box 1179 Southold, NY 11971 $ 180.00 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 $ l 1.25, regardless of whether or not the marriage ceremony is : ever performed. Marriage licenses must be numbered and reported consecutively throughout the year starting with number 1 at the beginning of EACH calendar year. Pursuant to the authority of Section 19 of the New York State Domestic Relations Law, the Commissioner of Health has directed that this report, together with any fee must be transmitied 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 July. Suffolk Town Of Southold Elizabeth A. Neville 07/31/2001 2001 47 D~LICENSE MONTHLY REPORT 10 Southold Town Clerk Send Copy To: Dept. of Ag. & Markets County Financial Officer LICENSE TYPES Column A AND FEES # Each Total Unspay 1. Spay/Neuter 90 2. Unspay/Unneuter 14 13 3. Exemption 0 4. Voids red & green 0 5. Purebred (1-10) 0 6. Purebred (11-25) 0 7. Purebred (26+) 0 8. Void Purebred 0 Column B Column C Column F Statutory Local Unneutered 6 mo. & up 2.50ea= 225.00 7.50ea= 675.00 NO FEE 7.50ea= 105.00 7.50ea= 105.00 3.00ea= 39.00 NO FEE NO FEE NO FEE NO FEE NO FEE NO FEE 0 25.00 ea= 0.00 0.00 ea= 0.00 3.00 /Dog 0.00 0 50.00ea= 0.00 0.00ea= 0.00 3.00 /Dog 0.00 0 100.00ea= 0.00 0.00ea= 0.00 3.00 /Dog 0.00 NO FEE NO FEE NO FEE 9. TOTALS 104 13 $330.00 $780.00 $39.00 REPLACEMENT AND PUREBRED TAG ORDERS PROCESSED 10.Replacement Tags 11. Purebred Tags 12. TOTALS Column D Column E # Each Tag Fees 2 3.00 0 0.00 2 $3.00 DISBURSEMENTS 13. Local% of 9B $174.90 14. Local% of 9C $780.00 15.Total $954.90 (to T.C.V.) 16. Stat% of 9B $155.10 17. Stat% of 12E $3.00 18. Total $158.10 (to County) 19. 100% of 9F $39.00 (AG. and Markets) Amount paid to: County Treasurer for Do9 Licenses ........................ $158.10 Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $39.00 MON~LY LICENSE SALES REPORT [--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 MONTH: Julv 2001 REPORT MONTH: LICENSE YEAR: O7 2001 GROSS RECEIPTS: $124.00 LESS COMMISSION: 8.00 NET FORWARDED: $116.00 LICENSE TYPE SOLD VOID 19 FREE (ALL TYPES) 03 SENIOR 04 FISHING 05 HUNTING (Small Game) z 07 BIG GAME ~ 08 TRAPPING ~ 15 BOWHUNTING n, 17 MUZZLELOADING 20 SPORTSMAN 23 FISHING (3 Day) 25 JUNIOR TRAPPING 40 SPECIAL 2ND DEER PERMIT 41 TURKEY PERMIT 09 FISHING ~_ 12 HUNTING (Small Game) Z 13 BIGGAME _ 27 FISHING (5 Day) ~ 32 MUZZLELOADING ~ 33 BOWHUNTING Z O 34 BEAR TAG Z 35 COMBINATION 42 TURKEY PERMIT 14 JUNIOR ARCHERY ~ 16 LOST LICENSE CERT · r 29 JR HUNTING LICENSE ~ 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 ll.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 X 5.00 x 1.00 1.00 84.00 x 1.00 6.00 x 1.00 x 1.00 x 1.00 x 1.00 x 1.00 = x 1.00 x 1.00 = x 1.00 = x 1.00 = x 0.50 = 35.00 x 1.00 = 1.00 x 1.00 = x 1.00 = x 1.00 = x 1.00 x 1.00 = x 1.00 = x 1.00 = x 0.50 = AMOUNT: DATE RECEWED: GROSS RECEIPTS: $124.00] LESS COMMISSION: $8.00l NET FORWARDED: ~] SIGNATURE (Revenue Accounting Unit or County Clerk) x 1.00 = x 1.00 = x 1.00 = x 1.00 = x 0.50 = TOTAL COMMISSION: 8.00 OFFICE USE ONLY 08/02)20~) 1 Cash Cate9or~ Adoption Agency & Trust Alarm Fees Beach Permi~ Bid Specifications & Fees Building Dept. Fees Certification, Birth Certification, Death Certification, Marriage Conservation Dog Licenses Sub-Cate~lory Original Renewal ~Town Of Southold Sundry Daily Cash Rel3ort July 01,2001 - July 31, 2001 Page: 1 Qt~ Description Amount 12 Dog Adoption 120.00 12 Category Sub-Total... 1 Tree Book- Retail 18 Tree Book - Wholesale $120.00 8.63 99.00 19 Category Sub-Total... 8 Fines 6 Initial 56 Renewat $107.63 800.00 150.00 560.00 70 Category Sub-Total... 779 $12.00 Daily Permit 27 Beach Attendant/lifeguards 7 Daily 76 Guest 37 Lessee 26 Motel 7 Non-Resident Seasonal 70 Replacement Sticker 1673 Resident 23 Voided Sticker $1,510.00 9,348.00 0.00 60.62 2,280.00 1,110.00 520.00 700.00 0.00 10,038.00 0.00 2725 Category Sub-Total... $24,056.62 10 Bid Specifications & Fees 250.00 10 Category Sub-Total... $250.00 17 Application Fees 38,703.80 17 Category Sub-Total... $38,703.80 1 Birth Trans. 10.00 I Category Sub-Total... $10.00 106 Death Trans. 1,150.00 106 Category Sub-Total... $t,150.00 5 Marriage Trans. 50.00 5 Category Sub-Total... $50.00 6 Fishing - Season 84.00 I Fishing Season - Non Res. 35.00 1 Senior (65+ Years) 5.00 8 Category Sub-Total... $124.00 14 Female, Spayed 140.00 2 Female, Unspayed 36.00 12 Male, Neutered 120.00 4 Male, Unneutered 69.00 32 Category Sub-Total... $365.00 35 Female, Spayed 350.00 2 Female, Unspayed 36.00 29 Male, Neutered 290,00 6 Male, Unneutered 108.00 72 Category Sub-Total... $784.00 08/02r"2,S01 & Cash Category Sub-Catagory Rep Tags Filming Fishers Island Mooring Permits Highway Excavation Historical Items House Trailer Interest Now Account Misc. Cash Ordinance Fees Passport Fee Planning Board Postage Racing And Wagering Bingo Redemptions Returned Shellfish ~Town Of Southold Sufl~ary Daily Cash Report July 01, 2001 - July 31, 2001 Page: 2 Qt¥ Description Amount 2 Replacement Tags 3.00 2 Category Sub-Total... $3.00 1 Application Fee - Non-Refund 100,00 2 Beach Permits 20.00 2 Daily Filming Permit 200.00 5 Category Sub-Total... $320.00 1 Fishers Island Mooring Permits 8,350.00 1 Category Sub-Total... $8,350.00 2 Permits 90.00 2 Category Sub-Total... $90.00 6 "Houses" Hard - Wholesale 54.00 6 "Houses" Soft - Wholesale 24.00 2 "1 Love Southold" Sticker 2.18 1 Liber D 10.85 15 Category Sub-Total... $91.03 3 Permit/Renewal 300.00 3 Category Sub-Total... $300.00 1 Interest NOW Account 94,39 t Category Sub-Total... $94.39 165 Photocopies 80.30 165 Category Sub-Total... $80.30 2 Code Book 0.00 3 Zoning Books 108.50 5 Category Sub-Total ... $108.50 4 Passport Fee - Town Portion 60.00 4 Category Sub-Total... $60.00 3 Application Fees 6,600.00 I Seqra Review 500.00 4 Category Sub-Total... $7,100.00 3 Postage 7.29 3 Category Sub-Total... $7.29 8 Bingo Proceeds 47.12 8 Category Sub-Total... $47.t2 12 Dog Redemption - 1st 120.00 I Dog Redemptions- 3+ 30.00 13 Category Sub-Total... $150.00 2 Check Charge 30.00 2 Category Sub-Total... $30.00 3 Commercial 105.00 62 Free- Non-Commer. 0.00 161 Resid.- Non-Comm. 805.00 19 Temporary 190.00 08/02/2,~,~01 & Cash Cate~lory Sub-Category Solid Waste Management District Vital Statistics Marriage Wastewater Disposal District Yard Sale Zoning Board Of Appeals Town Of South~ld Sun~ary Daily Cash Report July 01,2001 - July 31,2001 Page: 3 Qt¥ Description Amount 245 Category Sub-Total... $1,100.00 122 APPL (Appliances) 1,830.00 11 Bags * On Account 33,257.75 607 Bags - Retail - Large 1,062.25 841 Bags - Retail - Medium 967.15 38 Bags - Retail - Mini 15.20 171 Bags-Retail-Small 102.60 9 Bags-Vending Machine 8,240.75 30 Bags - Wholesale - Large 4,725.00 5 Bags - Wholesale - Medium 1,293.75 8 Compactor Permit- 1+ Ton Double 2,000.00 Rear 1 Compactor Permit- 1+ Ton Single 200.00 Rear 9 Contractor Permit - 1+ Ton Single 1,800.00 30 Contractor Permit - Up To 1 Ton 1,800.00 6 CS30 (Comm Contract Single 180.00 Entry) 12 Disposal Permit- Agricultural 720.00 13 Disposal Permit- Guest 130.00 16 Disposal Permit- Lessee 160.00 72 Disposal Permit- Replace 0.00 366 Disposal Permit- Res 1st 3,660.00 104 Disposal Permit- Res. Add'[ 520.00 5 Disposal Permit-vOIDED 0.00 10 Outgoing Leaf Mulch 4,240.20 1150 Residential Single Entry 2,300.00 475 Resse (resid. Single Entry) 950.00 251 Tipping Charges 46,506.42 18 Tipping Fee Deposit 45,897.50 24 Tipping Interest 29.17 4404 Category Sub-Total.., $162,587.74 16 Marriage License 400.00 t6 Category Sub-Total... $400.00 3 Interest On Overdue Accounts 98.70 4 Scavenger Waste Gallonage Fees 12,609.70 2 Scavenger Waste Vehicle License 120.00 15 Septic Permit - Construct - Resid. 150.00 6 Septic Permit - Operation - Resid. 60.00 30 Category Sub-Total... $t 3,038.40 104 Permits 1,560.00 104 Category Sub-Total... $1,560.00 4 Application Fees 1,800.00 6 Public Events 350.00 10 Category Sub-Total... $2,150.00 Grand Total ......................... $264~898.82 Payment Method Received Thru 0810'212/~01 ' ~. Town Of Southold Sur~ry Daily Cash Report July 01, 2001 - July 31, 2001 Page: 4 Cash Category Sub-Category CASH $136,163.72 COUNTER $215,604.54 CHECK $128,735.10 MAIL $49,294.28 Qty Description Amount Town Of Southold P.O Box 1179 Southold, NY 11971 * * * RECEIPT * * * Date: 07/10/01 Transaction(s): Interest NOW Account Receipt~: 0 Subtotal $94.39 Total Paid: $94.39 Name: Town, Clerk's Office P.o. Box 1179 Southold, NY 11971 Clerk ID: LYNDAB Internal ID: 37908 Flood Damage & Chan~ Zoning Appeals # of Zone Marriage Licenses Planning Board ~, ~60. a4 Park I; Playground Birth /0.00 Death Copies /~. ~ //5o. Ordinance SEQR Reimbursement Tax Commercial ~. ~,~. ~ ~.~ Non-Commercial 35.00 IS,om 35. o6 Free Zoning Maps $15.00 Tax $25.00 Tax Bingo Licenses Games of Chance Licenses Games :of Chance Raffle Licenses 5% Games of Chance 2% Raffle GofC 2~ Interest Bell Jar Now Acct. HIGHWAY EXCAVATION User Fees ~. oo AL~ SYSTEMS Fines Initial Permit Fishers Island Mooring Fees Fishers~l. Sewer District - Rent HISTORICAL- IiTEMS Historical Researeh Houses 7P. oo Landmark Yard Sales oo los, ~. ~o ~0. oO Stickers Liber D .,/o, o o All Tax Laminating Machine Bid Deposits Sale of Used Equipment TREE BOOKLETS Wholesale , .~..a ,m:J , &b, o0, R&tail Sales Tax Historical Research Lost Tags ,/..~o , /. ~,S'O / . . New Dogs Renewals .~o ~oo 7,5. o o lb, oo ~. oO ~, oo ~o. oo I~, o o , ~o. oo ~S. oa ~ 0~. oO .~ ~ Io. oo /~.~ /~.~ ~ ~ .oo ../~o ,_oo / 760.00 D O G S Kennel Lic. Adoption oo $3.00 Redemption Board Fee ~0. O0 6 .o e /lO'OD ~. oo ~ .o0 · SOLID WASTE MANAGEMENT DISTRICT Contractor Vehicle Permits Resident Leaf Mulch Compactor Vehicle Permits 200.00 250.00 ~o ,oo ~ I go9. ~ ~ ~ ~r~l /~ ~.~ Single Entry ~r~ned Shr~d~ 2. O0 Wood Chips Brush .-~ . o~ t2g'. aa /~.~ Garbage Bags Wholesale / ~GO. oO Retail ~ .'00~ . ~95K Unscreened Wood Chips Bag Vending Machine GsR Pqddling Junk Yard Postage 1311LMI N.~ERMITS Applications Daily SOUTHOLD WASTEWATER DISPOSAL DISTRICT Scavenger Waste Vehicle Permits ~1.~ o. oo Interest Overdue Accounts qB. Construction Residentia I /~, ~0 Construction Non-Resid. Operation Residential Operation Non-Resid. (3~1.00 + 1.00) Fishing NON-RESIDENT CONSERVATION LICENSES (19.00 + 1.00) (tig. OO + 1.00) S-day Fishing Small Game Hunting (99.00 + 1.00) Big Game Hunting (29.00 + 1.00) 5-day Small Game Hunt. (22~l.00 + 1.00) Combination RESIDENT CONSERVATION LICENSES Res. Free (q.00 + 1.00) (5.00 + .50) (1.00) All Types Lost License Certif. Migratory Bird Stamps Landowner Permits ,Ii ! (~.00 + !.00) Senior " Si T CO.S .VAT'OH (13.00 + 1.00) Fishing /3. ~ /. (5.00 + 1.00) 3-day Fishing ($1.50 + .5o) TUrkey.~ Permit (10.00 + 1.00) Hunting (q.00 + 1.00) Jr. Hunting (12.00 + 1.00) Big Game (12.00 + 1.00) Trapping (30.00 + 1.00) Sportsman (10.00 + 1.00) Bowhunting (10.00 +. 1,00) Muzzleloading (8.00 + 1.00) Jr. Archery (5.00 + 1.00) Jr. Trapping (10.00 + 1.00) Second Special Deer Permit f B (6.oo} (3o.oo! Resident # Guests ~ ~ / / ~ .D~ ~ / /l q. oo I ao. oo 107q, ~0 t ~, oo Go ~o E A C H E S (30.00} (20.00} (lOO.OO) _~ Lessee 3 Motel ~ Non-Res. Seasonal ///o. ~-'~o%~ Tax- All Da_.~..e° Fishers Island Beach Permits ,. ~o. oo - ~. / ~urt Vending Return~ Filing F~ Machine Ch~k Charge