The URL can be used to link to this page

Home My WebLink About08/2001SUFFOLK 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 9/10/01 TOWN OF SOUTHOLD ELIZABETH NEVILLE, TOWN CLERK P.O. BOX 1179 SOUTHOLD, N.Y. 11971 THIS STATEMENT TO ACCOMPANY PAYMENTS TO THE COUNTY TREASURER PURSUANT TO SEC. 2205 (B) OF THE SUFFOLK CHARTER RECEIVED OCT Southold Town Cled. CHECK NUMBER EXPLANATION AMOUNT CODE LICENSE AND TAG FEES FOR AUG. 01 For Treasurer's Use Only 139.82 3.00 $142.82 T570 1 HEREBY CERTIFY THAT THE SUM OF $142.82 AS DESCRIBED ABOVE WAS ALL THE MONEYS RECEIVED AND DUE THE COUNTY OF SUFFOLK TO THE BEST OF MY KNOWLEDGE AND BELIEF. NAME TITLE RECEIVED BY COUNTY TREASURER 9/10/01 BY PHYLLIS TEPPER APPROP.NO. FOR TREASURER'S USE ONLY DATE RECEIPT NO. ?//t//t~/ 31046 CODE NK AMOUNT $142.82 NEW YORK STATE DEPARTMENT OF HEALTH Bureau of Accounts Management - Revenue Section Albany, New York 1223743001 NTHLY REPORT OF MARRIAGE LICENSES ISSUED SEE INSTRUCTIONS AT BOTTOM OF PAGE Report for the month of DEP NO. August 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 mended by Chapter 6l of the Laws of 1989, I herewith transmit to the State Commissioner of Health a fee of aleven dollars and twen~-five cents for each marriage license issued by me during the month covered by this report. Licenses issued were numbered from 79 to 96 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 $ 202.50 THIS MONTHLY REPORT OF MARRIAGE LICENSES ISSUED MUST BE TRANSMITTED TO THE STATE DEPARTMENT OF HEALTH FOR EACH MONTH regardless of whether or not any licenses were issued. If no licenses were issued, indicate NONE in the space provided for license numbers. The issuance of a marriage license makes you responsible for the remittance fee of$11.25, regardless of whether or not the marriage ceremony is ever performed. Marriage licenses must be numbered and reported consecutively throughout the year starting with number 1 at thc 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 ora 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 50-668/2M 9 ELIZABETH A, NEVILLE o~oool~ SOUTHOLD TOWN CLERK 53095 MAIN RD. D^~September 7, 2001 SOUTHOLD, NY 11971 PAYTOTHI~ New York State Department of Health I $ 202. 50 Two h,,n~qr,~q ~.na f~o and Rfl1100'¢, .................. DOLLARS []~ (~ B RmGEHAMPTON NATIONAL ~oAu~ust~2001 Marriage ~cense~ ~ugust ~uffolk £own Of Southold .~lizab~th A. Neville 08/31/2001 2001 47 10 Southold Town Clerk DOG LICENSE MONTHLY REPORT Send Copy To: Dept. of Ag. & Markets County Financial Officer hICENSE TYPES Column A Column B Column C Column F AND FEES # Each Statutory Local Unneutered Total Unspay 6 mo. & up 1. Spay/Neuter 95 2.50ea= 237.50 7.50 ea= 712.50 NO FEE 2 Unspay/Unneuter 8 8 7.50 ea= 60.00 7.50 ea= 60.00 3.00 ea= 24.00 3 Exemption 0 NO FEE NO FEE NO FEE 4 Voids red & green 0 NO FEE NO FEE NO FEE 5 Purebred (1-10) 0 0 25.00 ea= 0.00 0.00 ea= 0.00 3.00 /Dog 0.00 6 Purebred (11~25) 0 0 50.00 ea= 0.00 0.00 ea= 0.00 3.00 /Dog 0.00 7 Purebred (26+) 0 0 100.00ea= 0.00 0.00ea= ~0.00 3.00/Do9 0.00 8 Void purebred 0 NO FEE NO FEE NO FEE 9. TOTALS 103 8 $297 . 50 $772 . 50 . $24 . 00 ................................... iiii:iiiliiiiliiiiiiliiilIiiiliiiiiiiiiiiili5111iIIIillIIilliilIII REPLACEMENT AND PUREBRED Column D Column E TAG ORDERS PROCESSED # Each Tag Fees 10. Replacement Tags 2 3.00 11. Purebred Tags 0 0.00 12. TOTALS 2 $3.00 DISBURSEMENTS 13. Local% of 9B $157.68 16. Stat% of 9B $!39.82 19. ~00% of 9F $24.00 14. Local% of 9C $772.50 17. Stat% of 12E $3.00 15. Total $930.18 18. Total $142.82 (to T.C.V.) (to County) { ~. and Markets) Amount paid k0: County Treasurer for Dog Licenses ........................ $142.82 $24.00 Amount paid to:NYS kg. & Markets for spay/neuter program ................. 9 ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. DAT~L~--~-~-- 2001 SOUTHOLD, NY 11971 One hundr~ forty t~o and ~211~ .................. ~OU~ARS~ B~E~ON ~o August 2001 D~ ~censes August Suffolk Town Of Southold Elizabeth A. Neville 08/31/2001 2001 47 10 Southold Town Clerk DOG LICENSE MONTHLY REPORT Send Copy To: Dept. of Ag. & Markets County Financial Officer LICENSE TYPES Column A Column B Column C Column P AND FEES # Each Statutory Local Unneutered 6 mo. & up Total Unspay 1. Spay/Neuter 95 2.50ea= 237.50 7.50ea= 712.50 NO FEE 2. Unspay/Unneut er 8 8 7.50 ea= 60.00 7.50 ea= 60.00 3.00 ea= 24.00 3. Exemption 0 NO FEE NO FEE NO FEE 4. Voids red & green 0 NO FEE NO FEE NO FEE 5. Purebred (1-10) 0 0 25.00ea= 0.00 0.00ea-- 0.00 3.00/Dog 0.00 6. Purebred (11-25) 0 0 50.00ea-- 0.00 0.00 ea= 0.00 3.00 /Dog 0.00 7. Purebred (26+) 0 0 100.00ea= 0.00 0.00 ea-- 0.00 3.00 /Dog 0.00 8. Void Purebred 0 NO FEE NO FEE NO FEE 9. TOTALS 103 8 $297.50 $772.50 $24.00 REPLACEMENT AND PUREBRED Column D Column E TAG ORDERS PROCESSED $ Each Tag Fees 10. Replacement Tags 2 3.00 11. Purebred Tags 0 0.00 2 $3.00 12. TOTALS DISBURSEMENTS 13. Local% of 9B $157.68 16. Stat% of 9B $!39.82 19. ~00% of 9F $24.00 14. Local% of 9C $772.50 17. Stat% of 12E $3.00 15. Total $930.18 18. Total $142.82 (to T.C.V.) (to County) (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ................ ' ........ $142.82 Amount paid to: NYS Ag. & Markets for spay/neuter prog~.m ................ $24.00 ELIZABETH A, NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. D^T~.~I~I~r 7_ 2001 SOUTHOLD, ~ 11971 - PAY ~ o~b~ew York S~te D~ar~ent of Agric~kts. I Twenty ~ur and n6~t1~ .......................... DOLLARS~ NA~ON~ [ August Suffolk Town Of Southold Elizabeth A. Neville 08/31/2001 2001 47 DOG~CENSE MONTHLY REPORT 10 Southold Town Clerk Send Copy To: Dept. of Ag. & Markets County Financial Officer LICENSE TYPES Column A AND FEES # Each Total Unspay 1. Spay/Neuter 95 2. Unspay/Unneuter 8 8 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= 237.50 7.50ea= 712.50 NO FEE 7.50ea= 60.00 7.50 ea= 60.00 3.00ea= 24.00 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 50.00 ea= 0.00 0.00 ea= 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 103 8 $297 . 50 $772 . 50 $24 . 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 $157.68 14. Local% of 9C $772.50 15.Total $930.18 (to T.C.V.) 16. Stat% of 9B $139.82 17. Stat% of 12E $3.00 18.Total $142.82 (to County) 19. 100% of 9F $24.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ $142.82 Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $24.00 MONTHLY LICENSE SALES REPORT 1--10252110 SOUT Elizabeth A. Neville, Town Clerk Town of Southold PO Box 1179 I Southold, NY 11971 -I REMIT NET FORWARD TO: NYS DEPT OF ENVIRONMENTAL CONSERVATION, PO BOX 9129, GPO, NEW YORK, NY 10087-9129 MONTH: August 2001 REPORT MONTH: 08 LICENSE YEAR: 2002 GROSS RECEIPTS: $2,701.00 LESS COMMISSION: 162.00 NET FORWARDED: $2,539.00 LICENSE TYPE SOLD VOID FEE 19 FREE (ALLTYPES) 3 x 03 SENIOR 29 x 5.00 04 FISHING x 14.00 05 HUNTING (Small Game) 3 x 11.00 I- · ~ 07 BIG GAME 11 x 13.00 -- 08 TRAPPING 1 x 13.00 ~ 15 BOWHUNTING 35 x 11.00 uJ tv 17 MUZZLELOADING 2 x 11.00 20 SPORTSMAN 57 x 31.00 23 FISHING (3 Day) x 6.00 25 JUNIOR TRAPPING x 6.00 40 SPECIAL 2ND DEER PERMIT x 11.00 41 TURKEY PERMIT 44 x 2.00 AMOUNT COMMISSION AMOUNT X 145.00 x 1.00 29.00 x 1.00 = 33.00 x 1.00 = 3.00 143.00 x 1.00 = 11.00 13.00 x 1.00 = 1.00 385.00 x 1.00 = 35.00 22.00 x 1.00 = 2.00 1,767.00 x 1.00 = 57.00 x 1.00 = x 1.00 = x 1.00 = 88.00 x 0.50 = 22.00 09 FISHING. x 35.00 I- 12 HUNTING (Small Game) x 50.00 Z 13 BIG GAME 1 x 100.00 t~ 27 FISHING (5 Day) x 20.00 ul 32 MUZZLELOADING x 75.00 ~ 33 BOWHUNTING x 100.00 O 34 BEARTAG x 25.00 Z 35 COMBINATION x 225.00 42 TURKEY PERMIT x 25.00 100.00 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 = 1.00 14 JUNIOR ARCHERY x 9.00 tv 16 LOST LICENSE CERT x 5.00 n- 29 IR HIYNTING LICENSE 1 x 5.00 5 30 FISHING (1Day) x 11.00 75 THE CONSERVATIONIST x 12.00 5.00 x 1.00 = x 1.00 = x 1.00 = 1.00 x 1.00 = x 0.50 = TOTAL C(~MMISSION: 162.00 AMOUNT: DATE RECEIVED: GROSS RECEIPTS: LESS COMMISSION: NET FORWARDED: $2,701.00 $162.00 SIGNATURE (Revenue Accounting Unit or County Clerk) OFFICE USE ONLY 50-668/214 9 I 8 ELIZABETH A. NEVILLE 0500015466 $OUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 DAT13 September 7, 200! o~o~lew York State Dept. of Environ. Cons. I $ Two thousand ficw hund~.~l thirty nine and 001100 a BRIDGEHAMPTON NATIONAL .,~/o,~,..,~. ~-~ti~)iicenses ~/'u ~.z..~./.~/~/..:~j//~ ~,~ ~o_, {,_..~ /I - - . MONTHLY LICENSE SALES 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 MONTH: August 2001 REPORT MONTH: 08 LICENSE YEAR: 2001 GROSS RECEIPTS: $101.00 LESS COMMISSION: 9.00 NET FORWARDED: $92.00 LICENSE TYPE SOLD VOID FEE 19 FREE (ALLTYPES) x 03 SENIOR 1 x 5.00 04 FISHING 6 x 14.00 05 HUNTING (Small Game) x 11.00 I- z 07 BIG GAME x 13.00 m 13.00 ~ 08 TRAPPING x ~ 15 BOWHLrNTING x 11.00 m tv 17 MUZZLELOADING x 11.00 20 SPORTSMAN x 31.00 23 FISHING (3 Day) 2 x 6.00 25 JUNIOR TRAPPING x 6.00 40 SPECIAL 2ND DEER PERMIT x 11.00 41 TURKEY PERMIT x 2.00 AMOUNT COMMISSION AMOUNT 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 = × 1.00 = 12.00 x 1.00 = 2.00 x 1.00 = x 1.00 = x 0.50 = 09 FISHING x 35.00 ~_ 12 HUNTING (Small Game) x 50.00 Z 13 BIG GAME x 100.00 uJ _ 27 FISHING (5 Day) x 20.00 m 32 MUZZLELOADING x 75.00 I~, 33 BOWHUNTING x 100.00 ~ 34 BEARTAG x 25.00 '~ 35 COMBINATION x 225.00 42 TLTRKEY PERMIT x 25.00 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 14 JUNIOR ARCHERY x 9.00 = x re 16 LOST LICENSE CERT x 5.00 = x UJ -r 29 JR HUNTING LICENSE x 5.00 = x ~ 30 FISHING (1Day) x 11.00 = x 75 THE CONSERVATIONIST x 12.00 = x 1.00 -- 1.00 = 1.00 = 1.00 = 0.50 = TOTAL COMMISSION: 9.00 AMOUNT: DATE RECEIVED: GROSS RECEIPTS: $101.00 .ESS COMMISSION: $9.00 NET FORWARDE]D: $9-'~.00 SIGNATURE (Revenue Accounting Unit or County Clerk) OFFICEUSE ONLY ~o-~m4 917 ELIZABETH A. NEVILLE osooo~s,~ $OUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 DATE~ 200] PAY TO THE ore. oF New York State Dept. of Environ. Cons. [ $i 9~20_0 Ninety tee and nell00 ............................. DO[[^RS mmOEm roN NA~O~ ~.o ~*,. - ..... 9/7/01 - August 2001 Town Clerk Report ~. checks handed to John Cushman ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 P^¥TOT~ Supervisor Jean W. (;eChran Five and 311100 ......... BRIDGEHAMIrrON NATIONAL 50-666/214 9 0 5 05OO015466 D^~~ 2001 I$ 5.3! DOLLARS [] ~' ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 PAYTOTHE Supervisor Jean W. Cechran ORDER OF 50-666/214 9 0 6 D^r~~ 2001 I$ !9, 689.2q Ninteen thousand six hundred eighty nine & 2Ii/100 DOLLARS[]~.~ BR1DGEHAMPTON } NATIONAL ConServation License~ ~ ~!:O 2 ~LOF=BB ?,: OSOOO 1,5hG ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 PAYTO'IT:E Supervisor Jean W.;~Cochran 0500015466 DATE~ 2001 I$ ~o.~1.~ Eightythousand four hundred ninety one and 30/100 DOLLARS~]~"~' G]~JDGEHAMP']~3N NATIONAL .,.:,o -,,.. ~o August 2001 Part Town Receipts /0 ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAiN RD. SOUTHOLD, NY 11971 PAYTOTm Supervisor Jean W. Cochran $0-666/214 9 0 8 DATE September 7. 2001 Twenty five and noll00 ............................ DOLLARS I~I~-~' G BRIDGEHAMPTON NATIONAL ~4.?~,,.~...0,,~ ustv O0 . s ' ~:o a ~oG~ 9,: o sooo ~ s~,,' 0q~a ( ..... ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 PAYTOTHE Supervisor Jean W. (~ochran ORDER OF 50-666/214 9 0 9 DATE~ 2001 i 5 i;i63.20' One thousand one hundred sixty three and 201100 DOLLARSI~I~:~"~ G BRIDGEI-IAMPTON NATIONAL BANK ";~°" ...... AuauSt 2001" ,l~1'g~gg~/ ~ · ./~-,,./*'~ : . ~o Perm, Excavation tees ~~~__ ~l:0 ~ I, h0 ~, & r- ?,: 0 SOO0 1, St, 5o-~6~/2~, 91 ELIZABETH A. NEVILLE 0s000~ SOUTHOLD TOWN CLERK 53095 MAiN RD. D^T~~ 2001 SOUTHOLD, NY 11971 OR~EROF Southold Wastewater Disposal District I$ 10.~8~!.~0 Ten thousand eight hundred forty one S 09/100 ..... DOLL^RslR~' BRIDGEHA1MPTON NATIONAL ~,?o ~,~,~ ~o^o ~o August 2001 Receipts ~:O~&hOR&6?l: DSO00],shr=P,,' OReO ~ ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 50-66~/214 911 0500015466 D^~ September'7. 2001 P^YTOTHE Southold Solid Waste Mana~lement District ORDER OF I $ 157,265.72 DOLL^RS [] ~.~ One hundred fifty seven thousand two hundred ]~UDGEHAMPTON sixty five & 72/100 I NATIONAL M~O August 2001 R~eipts +l:O ~ ~hO~?~: 0 5DDO ~ 5L~"' ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 PAY TO THE ORD~RO~ Supervisor Jean W. Cochran ~"~/~" 912 0500015466 DAT~ Re.ntamh~_r 7:2001 Nine and 53/100 .................................... ~)OLLAR$ []~ BRIDGEHAMPTON NATIONAL i teret c ut ~I:O~LOGGG?~: 05000~5h~"' ~qi~ / ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 50-666/214 0500015466 913 September 7. 2001 OmEROF Supervisor Jean W. Cochran I 3~,95 Thirty eight and 95/100 ........................... BRIDGEHAMPTON NATIONAL Interest NOW Account , mMoAUgust 2001 Part Town:~ ~,:02~o&G&?t: 05000~5~&~,,' 0~ ' ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 Supervisor Jean W. C~chran ~*~1~ 914 0500015466 ~^~ SJeptember 7, 2001 Fifty five cents only ............................... ~mm~s~==~ NATIONAL ~*?o .,,,. ~. ~ugust. 2001 Hiqh~y ~___~ +1:0 ~ ~O~G~I: O50OO ~5LGG 50-668/214 91 5 ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. DATE September 7. 2001 SOUTHOLD, NY 11971 ORDEROF ~=thnld W~;tewater I~is.rmsal District ] $ 5.25 Five and 251100 ................................. 7 DOLLARslR~ nter BRIDGEHAMPTON NATIONAL ~.07o..,~ ~o^~ M~O August 2001 ____~_ ~t:O 2 ~hORr~G ?,: O 5000 ~ 5hr=r~,' 5o-6~2~. 91 6 ELIZABETH A. NEVILLE o5ooo~54~ SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 D^i~ September 7, 2001 PAY TO TI-IE $ ORDEROF ~thnld 5nlid Waste ~na~em~nt District I 76.10 Seventy six and 10/100 ........................... VO[rARSB~ B~E~ON NA~O~ nte~est ~.~:O~OB~B?~: 050D0~5~' ~B .... ~(- '~'~ 09707~2001 ~uthold Town Clerk Monthly Report August 01, 2001 - August 31, 2001 Page: I 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 Qty Local Share BID INTEREST PART PT-HIGHWAY SWMD Bid Specifications & Fees Interest Now Account Building Department Fees Certified Birth Trans. Certified Death Trans. House Trailer Ordinance Fees Planning Board Yard Sale Zoning Board Highway Excavation Solid Waste Management District Bid Specifications & Fees Interest NOW Account Application Fees Birth Trans. Death Trans. Permit/Renewal Zoning Books Zoning Updates - Aug. Application Fees Seqra Review Permits Application Fees Public Events Permits APPL (Appliances) Bags - On Account Bags - Retail - Large Bags - Retail - Medium Bags - Retail - Mini Bags - Retail - Small Bags - Vending Machine Bags - Wholesale - Large Bags - Wholesale - Medium I 25.00 Sub-Totah $25.00 1 130.38 Sub-Total: $t 30.38 21 52,358.80 4 40.00 92 920.00 4 400.00 1 50.00 1 12.50 8 16,925.00 1 500.00 119 1,785.00 25 7,450.00 1 50.00 Sub-Totah $80,49t .30 9 1,163.20 Sub-Total: $1,163.20 88 1,320.00 18 50,099.27 507 887.25 465 534.75 30 12.00 145 87.00 10 8,322.75 22 3,465.00 2 517.50 Contractor Permit - 1+ Ten Double Axle Contractor Permit - 1 + Tan Single Contractor Permit - Up To 1 Ton CS30 (Camm Contract Single Entry) Disposal Permit - Agricultural Disposal Permit - Guest Disposal Permit - Lessee Disposal Permit - Replace Disposal Permit- Res 1st 1 250.00 5 1,000.00 31 1,860.00 15 450.00 3 180.00 5 50.00 9 90.00 68 0.00 131 1,310.00 09~'03/2001 ~outhold Town Clerk Monthly Report August 01, 2001 - August 31, 2001 Page: 2 Accoun~ 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 ~ 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 Guest Lessee Motel Non-Resident Seasonal Replacement Sticker Resident Voided Sticker Bingo Proceeds Marriage Trans. Big Game - Non Res. Big Game Deer & Bear Bowhunting Fishing - Season Fishing 3 Day Free Stamps Hunting (Small Game) Junior Hunting Muzzleloading Senior (65+ Years) Sportsman Trapping Turkey Permit 53% License Fee Female, Spayed Female, Unspayed 57 285.00 1 0.00 5 67.60 950 1,900.00 396 792.00 260 42,898.04 23 40,794.80 36 92.76 Sub-Totah $157,265.72 10 100.00 11 1,100.00 12 300.00 81 810.00 753 9,036.00 1 0.00 29 870.00 28 840.00 2 40.00 3 300.00 54 0.00 447 2,682.00 10 0.00 10 45.72 10 90.00 1 1.00 11 11.00 35 35.00 6 6.00 2 2.00 3 0.00 3 3.00 1 1.00 2 2.00 30 30.00 57 57.00 1 1.00 44 22.00 103 157.68 47 352.50 2 15.00 )uthold Town Clerk Monthly Report August 0l, 2001 - August 31, 2001 Page: 3 Accoun~ Account Description Fee Description Qty Local Share WHOLE WWDD Dog Licensing Dog Redemption Dog Room & Board Euthanasia Fishers Island Mooring Permits Historical Items Marriage License Passport Fee Photocopies Postage Returned Shellfish Vending Machine Wastewater Disposal District Wastewater Disposal District - Interest Male, Neutered Male, Unneutered Replacement Tags Dog Redemption- 1st Dog Redemption - 2nd Dog Redemptions - 3+ Room & Board Euthanasia Fishers Island Mooring Permits "Houses" Hard - Wholesale Marriage License Passport Fee - Town Portion Photocopies Postage Check Charge Commercial Free - Non-Commer. Resid. - Non-Comm. Temporary Voided Laminating Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Operation - Resid. interest On Overdue Accounts 48 360.00 6 45,00 2 0.00 6 60.00 1 20.00 I 30.00 2 10.00 1 0.00 1 815.00 10 90.00 18 237.50 10 150.00 398 191,50 1 0.34 3 45.00 2 70.00 28 0.00 77 385.00 20 200.00 2 0.00 1 70.00 Sub-Total: $t9,689.24 3 10,210.40 20 200.00 9 90.00 2 340.69 Sub-Total: $10,841.09 Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Total State, County & Local Revenues: $269,605.93 Total Local Shares Remitted: Agency & Trust: Sales Tax (Ordinance) .......................................... 5.31 County Treasurer for Dog Licenses ............................................. 142.82 NYS Ag. & Markets for spay/neuter program ....................................... 24.00 NYS Dept of Environmental Conservation ......................................... 2,631.00 NYS Health Dept. For Marriage License .......................................... 202.50 $272,61'1.56 Total Non-Local Revenues: $3,005,63 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 ~/ South(~ld Town Cl~k ' (3ate ELIZABI~A. NEVILLE §0~66/2140500015466 9 0 1 SOUTHOL~Iq'OWN CLERK 53095 MAIN RD. DA~September 7, 2001 SOUTHOLD, NY 11971 O~D~A'~Om~OF New York State Department of Health I $ 202. 50 Twn h~zn~lr~ and f,a~n and Rfl/lOfl-q' .................. DOLLARS~[~ GBRIDGEHAMPTON NATIONAL M~MoAUgustu2001 Marriage Licenses ,~10 2 i, hOr-,~,& 7,1 051300 & 50~2~, 9 0 2 · ELIZABETH A. NEVILLE 0500015466 $OUTHOLD TOWN CLERK 53095 MAIN RD. VAT~Seotember 7. 2001 SOUTHOLD, NY 11971 - O~D~OF John C. Cochrane. Suffolk County Treasun~rl:! $ ~_L~,llT= One hundred forty two and 82/100 ................... ~OLLARS[~' GBRIDGEHAMPTON NA~O~L ~o August 2001 Do9 Licenses ~ +':O;~&l,O&6G?': 05000~5N&&"' oq~ ' ~m4 9 0 3 ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 DATE~-.nt~-mh~r 7. 2001 PAY TO TH ORDEROFI~ew York State }~DeD,artment of AgricSMkts. I $ 2q.00 Twenty fnur and ne,Il00 .......................... DOLL^RS IR~' G BRIDGEHAMPTON ~ NATIONAL ~10~h066~7~1 OSO00~5h~"' D~Ot ELIZABETH A. NEVILLE SOUTHOLD TOWN CLER so,Rs ~IN ~o. K osooo~ 9 0 0 5000 ELIZABETH A SOUTHoLD TO;,.,,N.E_VILLE ~" ~ ~ 2001 ~:Og~O~: 050001 53095 MAIN RD. SOUTHOLD, NY 11971 Supervisor Jean W.: Cochran 50-666/214 0500015466 DATE~ 2001 Eightythousand four hundred ninety one and 30/100 DOLLARS m~'~ I]RIDGEI-IAMPTON NATIONAL ....... (~o Au§ust 2001 Part Town Receipts~ ~ il:o;~l, ho~,r=r=?,: DSOOO~,St, RR'' oq~ ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 ORDER?AYTOTHEoF Supervisor Jean W. Cochran DATE September 7, 2001 ~25.00 Twenty five and ~o/100 ............................ DOLLARSB~-"~ BRIDGEHA_MPTON NATIONAL ~o ~o~U-Srt~n0aable bid,spec fees ~'3/~~ . ..,:o o sooo [ ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 PAY TO THE ORDEROF Supervisor Jean W. (~ochran One thousand one hundred sixty three and 20/100 9 0 9 ~^~ September 7. 2001 I $ 1,163.20 DOLLARS [] ~ . I~UDGEHAMPTON NATIONAL A t 2o(ff'111~ lili'~/ ~MO Per~x~vatio~s ~~ ,:0 ~ ~Oggg 7~: O 5DOO ~5h~g,"~qO~ / ELIZABETH AIVILLE 50-666/21405~0~66 91 SOUTHOLD TOW~' CLERK 53095 MAIN RD. DATE~ 2001 SOUTHOLD, NY 11971 PAY TO THE O~D~OF Southold WasteWater Disposal District I$ ~10_~.~0~, Ten thousand eight hundred forty one g 09/100 ..... DOLL^RSB]~2~ BRIDGEHAMPTON NATIONAL _o A._..,st 2OOl . eipts .~:~:O~hO~?~: 05OOO~Sh~"; O~&O ' ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 50-~a6/214 9 1 1 ~^T~ September'7. 2001 PAYTOr,-~ Southold Solid Waste Management District ORDER OF One hundred fifty seven thousand two hundred DOLLARS~[~ B RIDGEHAMPTON sixty five g 72/100 NATIONAL ~**~ ~,..~= ~o August 2001 R~eipts - ~,:o a ~o~,: osooo ~s~-~ ~ ~ / ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 PAY TO THE o~ERo~ Supervisor Jean W. Cochran DATE R$ptnmhnr 7:2001 I $ 9,53 Nine and 53/100 .................................... T)OLLARS BRIDGEHAMPTON NATIONAL S K 0500015466 53095 MAIN RD. SOUTHOLD, NY 11971 913 ~^~~2001 o~oF Supervisor Jean W. Cochran J $ 38.95 Thirty eight and 95/100 ........................... DOLLARS [] GBRIDGEHAMPTON NATIONAL . Interest NOW Acc~ount ~EMo~UOUSt 2001 Part Town +gO ~ ~-kO & ~ & ?¢ O 5000 ~ 5 h & ~,"~ --0~ ~ ~ ' ~ ..... * ~-~6/214 91 4 ELIZABETH A. NEVILLE 0~o0~4~ SOUTHOLD TOWN CLERK 53095 MAIN RD. DATE S~ptember 7, 2001 SOUTHOLD, NY 11971 PAY TO THE O~ROF Supervisor Jean W. Cax~hran Fifty five cents only .............. NA~ON~ 3W ~k~t''?' ~Au_qusf~. 2001 Hiqhway IS 55 J ELIZABETH A. NEVILLE SOUTHOLD TOWN CLERK 53095 MAIN RD. SOUTHOLD, NY 11971 *0-~/~4 915 0500015466 VAT~ September 7, 2001 O~D~RO~= -qn. fhnlrl Wastewntar Disposal District d $ 5.25 Five and 25/100 ...................... .- ........... DOLLARS[] nteBRIDGEHA'MPTON NATIONAL ~.,~ ,.^,..o^~ N~ 3t~ ~c~unf ~o Au_~ust 2001 ~ ~:0 2 &NOG~ ?~: 05000 ~Sh~ ELIZABETH A. ~ILLE osoool~4ee SOUTHOLD TOWRII~LERK 53095 MAIN RD. D^?~ SePtember 7. 2001 SOUTHOLD, NY 11971 O~ERO~ ~l,thnld Rnlid W~;t~ M;n~g~m~nt District I 76.10 Seventy six and 10/100 ........................... B~GE~ON NA~ON~ m.. nterest NO~ Xcmunt ~ ~ - ~ ~ ~o AuguSt 2001 ( ~///~. / osooo s g 50'~68/214 91 7 ELIZABETH A. NEVILLE 0500015466 SOUTHOLD TOWN CLERK 53095 MAIN RD. DATE~-*L~ 2001 SOUTHOLD, NY 11971 PAY TO THE o~E, oF New York State Dept. of Environ. Cons. I $ ~_,9_!_'~? Ninety t~o and no/le0 ............................. DOLLARS ~ GE~ON ~-~/214 9 1 8 ELIZABETH A, NEVILLE 05000154~ $OUTHOLD TOWN CLERK 53095 MAIN RD, SOUTHOLD, NY 11971 DAT~ September 7. 2001 PAY TO o~o~-r~lew York State Dept. of Environ. Cons. T~o thousand fic~ hundred thirty:~ine,, and 00/100 BRIDGEHAMPTON NATIONAL ~?o n^m a*~* ~r~e°~r ¢~ mr~ J ice n se s ~o ~or year zuuz il:O;~hOgr=r=?~: DSOOOi, S[,GP,"" 0'q a Date: 08/10/01 Transaction(s): eown Of Southold P.O Box 1179 uthold, NY 11971 * * * RECEIPT * * * Interest NOW Account Receipt'8: 0 Subtotal $130.38 Total Paid: $130.38 Name: Town, Clerk's Office P.o. Box 1179 Southold, NY 11971 Clerk ID: LYNDAB Intemal ID: 38378 own Of Southold P.O Box 1179 uthold, NY 11971 * * * RECEIPT * * * Date: 08/13/01 Transaction(s): Laminating Receipt~: 0 Subtotal $70.00 Total Paid: $70.00 Name: Town, Clerk's Office P.o. Box 1179 Southold, NY 11971 Clerk ID: LYNDAB Intemar ID: 38610 Flood Damage 8 Zoning Appeals _~. Marriage Licenses State Town Trans. //'a~ 3.7~ ~'"~ //. ~s~ ~. z~- ~.oo ~a. oo /~. ~ 3-7~- /o. Oo //' ~ ~'~ /o.oO Chang~ of Zone Planning Beard Birth Death ~.~O ~ ~.o~ Park g Playground Copies Ordinance /. ,_~o ~0, ~ ~ .~ ~.oo /. ~o ~ ~.~o SEQR Reimbursement Tax Commercial SHELLFISH _f Temporary ~/ U~ .~,~, Non-Commercial Free ~.~. oo Zoning Maps $15.00 Tax $25.00 Tax Bingo Licenses 3% Bingo ~-~7 q, Games of Chance Licenses Games:of Chance Raffle Licenses 5% Games of Chance 2% Raffle G of C 2% Interest Bell Jar Now Acct. /Jm. $ r Building Dept. /, ~OZ4. O0 /~ ~.~o /~ .~o mo ~ ~. oo User Fees .5-0 ALAO SYSTEMS Fines Initial Permit .R oo. oo ~o. ~o Fishers ~. Sewer District - Rent Yard Sales ~/o. o~ /~o. o ~ /~. ~ i~o. oO Histori~l Res~r~ Stickers HIGHWAY EXCAVATION / . Fishers Island Mooring Fees Houses Landmark Liber D All Tax Laminating Machine Bid Deposits ~.~ oo 'Sale of Used Equipment TREE BOOKLETS Wholesale R&tail Sales Tax Historical Research Lost Tags /. ~) Renewals D O G Kennel Lic. S $3.00 Adoption Redemption Beard Fee ~.~ .o0 ~. o. o~ ..~. ~ · SOLID WASTE MANAGEMENT DISTRICT Contractor Vehicle Permits 60.00 200.00 250.00 Compactor Vehicle Permits 200.00 250.00 Contractoi' Single Entry # 30.00 # 60.00 $o Agricultural &0.00 Lessee 070. o0 I Single Entry Guest 2.00 .~o. Do /~O- I,~O. oo I0. oo ? 14z. O0 ~ ~ ~o.~ / ~ ~/~. ~ 70 19O, oO Interest Appliances ~. 76 90. oO q~ oo Ih. eD ~, I ~ /~o.oo Screened Wood Chips Shredded Brush Garbage Bags Wholesale _G73. 7.6' · ~. 7~ Retail ~/. ~ iS1. ~o 49./o J;'~. 70 33. ~ ~.7~ Leaf Mulch .99- Unscreened Wood Chips Tippinq Fee G$R 'TqP. iD 8 7'~ .,pO ,31/.a. t'70,-¢0, $/ Bag Vending Machine Peddling Junk Yard I O0 · oo ~I~LMINC~RMITS Applications Daily Gallonage SOUTHOLD WASTEWATER DISPOSAL DISTRICT Scavenger Waste Construction Construction Vehicle Permits Residential Non-Resid. I0.oo lO. O0 Interest ~ p' oo Overdue ~e, oo AccEnts I o. oo Operation Residential Operation Non-Resid. (3q.00 + 1.00) Fishing NON-RESIDENT CONSERVATION LICENSES (19.00 + 1.00) (~19.00 + 1.00) 5-day Fishing Smell Game Hunting (99.00 + 1.00) Big Game Hunting / ~?~. ,~ /. o~ (29.00 + 1.00) 5-day Smell Game Hunt. (22~.00 + 1.00) Combination RESIDENT CONSERVATION LICENSES Res. Free (~.00 + 1.00) (5.00 + .50) (1.00) All Types Lost License Certif. Migratory Bird Stamps Landownrer Permits (q.00 + 1.00) Senior RES CONSERVATION LICENSES (13.00 + 1.00) FiShing (5.00 + 1.00) 3-day Fishing ($1.5o + .50) Turkey, Permit (10.00 + 1.00) Hunting / /~. b~ (q.00 + 1.00) Jr. Hunting t..J. 0 ~, /. ,~,~ (12.00 + 1.00) Big Game i ~Z. ,~o I. a~t.°° (12.00 + 1.00) Trapping (30.00 + 1.00) Sportsman (I0.00 + !.00) Bowhunting ? ! (10.00 +.1,00) Muzzleloading /~ /.~O (8.00 + 1.00) Jr. Archery (5.00 + 1.00) Jr. Trapping (10.00 + 1.00) Second Special Deer Pemit · ' B £ A C (6.oo) (3o.oo) (3o.oo) Resident ! Guests _f Lessee ~ / $6- aa 9 9~, o~ S (20.00) Motel (100.00) Non-Res. Seasonal (10.00} Filmin~Beach Permits Fishers Island Tax - All Beach Permits Court Filing Fee Vending Machine Yo. oo Returned Check Charge (15.00) Passport Applications /~, oo 0.9/07/2001 Cash Category Adoption Alarm Fees Beach Permi~ Bid Specifications & Fees Building Dept. Fees Certification, Birth Certification, Death Certification, Marriage Conservation Dog Licenses Sub-Category Origina~ Town Of Southold mary Daily Cash Report August 01,2001 - August 31,2001 Page: Qty Description Amount 10 Dog Adoption 100.00 l0 Category Sub-Total... 11 Fines 12 initial 81 Renewal StO0.O0 1,100.00 300.00 810.00 104 Category Sub-Total... 753 $12.00 Daily Permit 1 Beach Attendant/lifeguards 29 Guest 28 Lessee 2 Motel 3 Non-Resident Seasonal 54 Replacement Sticker 447 Resident 10 Voided Sticker $2,210.00 9,036.00 0.00 870.00 840.00 40.00 300.00 0,00 2,682.00 0.00 1327 Category Sub-Total... St 3,768.00 1 Bid Specifications & Fees 25.00 1 Category Sub-Total... $26.00 21 Application Fees 52,358.80 21 Category Sub-Total... $52,358.80 4 Birth Trans. 40.00 4 Category Sub-Total... $40.00 92 Death Trans. 920.00 92 Category ~ub-Total... $920.00 11 Marriage Trans. 90.00 11 Category Sub-Total... $90.00 1 Big Game- Non Res. 100.00 11 Big Game Deer& Bear 143.00 35 Bowhunting 385.00 6 Fishing - Season 84.00 2 Fishing 3 Day 12.00 3 Free Stamps 0.00 3 Hunting (Small Game) 33.00 I Junior Hunting 5.00 2 Muzzleloading 22.00 30 Senior (65+ Years) 150.00 57 Sportsman 1,767.00 1 Trapping 13.00 44 Turkey Permit 88.00 196 Category Sub-Total... 8 Female, Spayed 13 Male, Neutered I Male, Unneutered $2,802.00 80.00 130,00 18.00 22 Category Sub-Total... 39 Female, Spayed $228.00 390.00 ~9/07/2001 ~ Town Of Southold mary Daily Cash Report August 01, 2001 - August 31, 2001 Page: 2 Cash Catagor~ Sub-Categor~ Euthanasia 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 Redemptions Rep Tags Bingo Returned Room & Board Shellfish 2 35 5 __ Description Female, Unspayed Male, Neutered Male, Unneutered Amount 36.00 350.00 90.00 81 Category Sub-Total... $866.00 2 Replacement Tags 3.00 2 Category Sub-Total... $3.00 1 Euthanasia 0.00 I Category Sub-Total... $0.00 1 Fishers Island Mooring Permits 815.00 I Category Sub-Total... $815.00 9 Permits 1,163.20 9 Category Sub-Total... $1,163.20 10 "Houses" Hard - Wholesale 90.00 10 Category Sub-Total... $90.00 4 Permit/Renewal 400.00 4 Category Sub-Total... $400.00 1 Interest NOW Account 130.38 I Category Sub-Total... $130.38 398 Photocopies 191.50 398 Category Sub-Total... $19t.50 1 Zoning Books 54.25 I Zoning Updates - Aug. 13.56 2 Category Sub-Total... $67.81 10 Passport Fee - Town Portion 150.00 10 Category Sub-Total... $150.00 8 Application Fees 16,925.00 I Seqra Review 500.00 9 Category Sub-Total... $17,425.00 I Postage 0.34 t Category Sub-Total... $0.34 10 Bingo Proceeds 45.72 10 Category Sub-Total... $45.72 6 Dog Redemption - 1st 60.00 1 Dog Redemption- 2nd 20.00 1 Dog Redemptions - 3+ 30.00 8 Category Sub-Total... $110.00 3 Check Charge 45.00 3 Category Sub-Total... $45.00 2 Room & Board 10.00 2 Category Sub-Total... 2 Commercial 28 Free - Non-Commer. $10.00 70.00 0.00 ~9/0~2001 Cash Cate~lory Sub-Category Solid Waste Management District Vending Machine Vital Statistics Wastewater Disposal District Marriage Yard Sale Zoning Board Of Appeals ~l~ Town Of Southold mary Daily Cash Report August 01,2001 - August 31, 2001 Page: 3 Qty Description Amount 77 Resid. - Non-Comm. 20 Temporary 2 Voided 385.00 200.00 0.00 3283 Category Sub-Total... $157,265.72 I Laminating 70.00 t Category Sub-Total... $70.00 18 Marriage License 440.00 18 Category Sub-Total... $440.00 2 Interest On Overdue Accounts 340.69 3 Scavenger Waste Gallonage Fees 10,210.40 20 Septic Permit - Construct - Resid. 200.00 9 Septic Permit - Operation - Resid. 90.00 34 Category Sub-Total... $10,841.09 119 Permits 1,785.00 119 Category Sub-Total... $1,785.00 25 Appiication Fees 7,450.00 1 Public Events 50.00 26 Category Sub-Total... $7,500.00 129 Category Sub-Total... $655.00 88 APPL (Appliances) 1,320.00 18 Bags - On Account 50,099.27 507 Bags - Retail - Large 887.25 465 Bags - Retail - Medium 534.75 30 Bags - Retail - Mini 12.00 145 Bags -Retaii - Small 87.00 10 Bags - Vending Machine 8,322.75 22 Bags - Wholesale - Large 3,465.00 2 Bags - Wholesale - Medium 517.50 1 Contractor Permit - 1+ Ton Double 250.00 Axle 5 Contractor Permit - 1+ Ton Single 1,000.00 31 Contractor Permit- Up To 1 Ton 1,850.00 15 CS30 (Comm Contract Single 450.00 Entry) 3 Disposal Permit-Agricultural 180.00 5 Disposal Permit - Guest 50.00 9 Disposal Permit - Lessee 90,00 68 Disposal Permit- Replace 0.00 131 Disposal Permit- Res 1st 1,310.00 57 Disposal Permit - Res. Add'l 285.00 1 Disposal Permit-VOIDED 0.00 5 Outgoing Leaf Mulch 67.60 950 Residential Single Entry 1,900.00 396 Resse (resid. Single Entry) 792.00 260 Tipping Charges 42,898.04 23 Tipping Fee Deposit 40,794.80 36 Tipping Interest 92.76 ~9/07/2001 ~fl Town Of Southold mary Daily Cash Report August01,2001- August31,2001 Page: Cash Category Sub-Category Payment Method Received Thru CASH $102,211.94 COUNTER $216,388.84 CHECK $170,399.62 MAIL $56,222.72 Qty Description Grand Total ......................... Amount $272,6tt.56 09/0~/2001 ~UAthOld Town Clerk Monthly Report ugust 01, 2001 - August 31, 2001 Page: I 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 Qty Local Share BID INTEREST PART PT-HIGHWAY SWMD Bid Specifications & Fees Interest Now Account Building Department Fees Certified Birth Trans. Certified Death Trans. House Trailer Ordinance Fees Planning Board Yard Sale Zoning Board Highway Excavation Solid Waste Management District Bid Specifications & Fees Interest NOW Account Application Fees Birth Trans. Death Trans. PermitJRenewal Zoning Books Zoning Updates - Aug. Application Fees Seqra Review Permits Application Fees Public Events Permits APPL (Appliances) Bags - On Account Bags - Retail - Large Bags - Retail - Medium Bags - Retail - Mini Bags - Retail - Small Bags - Vending Machine Bags - Wholesale - Large Bags - Wholesale - Medium 1 25.00 Sub-Total: $25.00 I 130.38 Sub-Totah $130.38 21 52,358.80 4 40.00 92 920.00 4 400.00 I 50.00 1 12.50 8 16,925.00 1 500.00 119 1,785.00 25 7,450.00 1 50.00 Sub-Total: $80,491.30 9 1,163.20 Sub-Totah $1,163.20 88 1,320.00 18 50,099.27 507 887.25 465 534.75 30 12.00 145 87.00 10 8,322.75 22 3,465.00 2 517.50 Contractor Permit - 1+ Ton Double Axle Contractor Permit - 1+ Ton Single Contractor Permit - Up To 1 Ton CS30 (Comm Contract Single Entry) Disposal Permit - Agricultural Disposal Permit - Guest Disposal Permit - Lessee Disposal Permit - Replace Disposal Permit - Res 1st 1 250.00 5 1,000.00 31 1,860.00 15 450.00 3 180.00 5 50.00 9 90.00 68 0.00 131 1,310.00 09/0W2001 Othold Town Clerk Monthly Report August 01, 2001 - August 31, 2001 · Page: 2 Accoun~ 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. 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 Guest Lessee Motel Non-Resident Seasonal Replacement Sticker Resident Voided Sticker Bingo Proceeds Marriage Trans. Big Game - Non Res. Big Game Deer & Bear Bowhunting Fishing - Season Fishing 3 Day Free Stamps Hunting (Small Game) Junior Hunting Muzzleloading Senior (65+ Years) Sportsman Trapping Turkey Permit 53% License Fee Female, Spayed Female, Unspayed 57 285.00 1 0.00 5 67.60 950 1,900.00 396 792,00 260 42.898.04 23 40,794.80 36 92.76 Sub-Total: $157,265.72 10 100.00 11 1,100.00 12 300.00 81 810.00 753 9,036.00 1 0.00 29 870.00 28 840.00 2 40.00 3 300.00 54 0.00 447 2,882.00 10 0.00 10 45.72 10 90.00 1 1,00 11 11.00 35 35.00 6 6.00 2 2.00 3 0.00 3 3.00 1 1.00 2 2.00 30 30.00 57 57.00 1 1.00 44 22.00 103 157.68 47 352.50 2 15.00 09/07/2001 ~l~thold Town Clerk Monthly Report August 01, 2001 - August 31, 2001 Page: 3 Account~ Account Description Fee Description Qb/ Local Sham WHOLE WWDD Dog Licensing Dog Redemption Dog Room & Board Euthanasia Fishem Island Mooring Permits Historical Items Marriage License Passport Fee Photocopies Postage Returned Shellfish Vending Machine Wastewater Disposal Distdct Wastewater Disposal District - Interest Male. Neutered Male. Unneutered Replacement Tags Dog Redemption - 1st Dog Redemption - 2nd Dog Redemptions - 3+ Room & Board Euthanasia Fishem Island Mooring Permits "Houses" Hard - Wholesale Marriage License Passport Fee - Town Portion Photocopies Postage Check Charge Commemial Frae - Non-Commer, Resid. - Non-Comm. Temporary Voided Laminating Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Operation - Resid. Interest On Overdue Accounts 48 360.00 6 45.00 2 0.00 6 60.00 1 20.00 I 30.00 2 10.00 1 0,00 I 815,00 10 90,00 18 237.50 10 150.00 398 191,50 1 0.34 3 45.00 2 70.00 28 0.00 77 385.00 20 200.00 2 0.00 1 70,00 Sub-Totah $19,689.24 3 10,210.40 20 200.00 9 90.00 2 340.69 Sub-Total: $10,841.09 $269,605.93 Total Local Shares Remitted: Amount paid to: Agency & Trust: Sales Tax (Ordinance) .......................................... 5.31 Amount paid to: County Treasurer for Dog Licenses ............................................. 142.82 Amount paid to: NYS Ag. & Markets for spay/neuter program ....................................... 24.00 Amount paid to: NYS Dept of Environmental Conservation ......................................... 2,631.00 Amount paid to: NYS Health Dept. For Marriage License .......................................... 202.50 Total State, County & Local Revenues: $272,611.56 Total Non-Local Revenues: $3,005.63 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 ~J South~ld Town Cle/rk ~)ate