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Home My WebLink About2000 (2) - . .01/09/2001 Southold Town Clerk Annual ReporAft, January 01,2000-December 31,2000 To the Supervisor: Pursuant to Section 27,Sib 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.Ne dile,Town Clerk,Town of Southold during the period stated above,in connection with my office,excepting unly such fee. and monies,the applicaticn of which are otherwise provided for by law. Account# Account Description Fee Description Qty Local Share AGENCY&TRUST Tree Committee Books Tree Book-Retail 57 453.15 Tree Book-Wholesale 124 649.00 Sub-Total: $1,102.15 BID Bid Specifications&Fees 2001 Food Bid 3 30.00 Bid Specifications&Fees 27 365.00 Landfill Closure Bid 11-9-00 46 4,400.00 Sub-Total: $4,795.00 FISW Fishers Island Sewer District Sewer District 71 18,067.50 Sub-Total: $18,067.50 INTEREST Interest Now Account Interest NOW Account 12 1,292.43 Sub-Total: $1,292.43 PART Building Department Fees Application Fees 235 318,043.27 Certified Birth Trans. Birth Trans. 15 150.00 Birth Trans.-Genealogical 8 88.00 Certified Death Trans. Death Trans. 1192 11,920.00 Death Trans.-Genealogical 9 99.00 Change Of Zone Petition 1 1,000.00 House Trailer Permit/Renewal 41 4,100.00 Junk Dealer License 1 100.00 Ordinance Fees Code-Re-instatement 1 3.00 Code Book 7 1,500.00 Code Updates-Annual 46 3,828.00 Code Updates-April 2 127.44 Code Updates-Dec. 1 7.08 Code Updates-June 1 49.56 Code Updates-Tax Exempt 2 170.00 Flood Plain 1 10.00 Highway Specifications 2 40.00 Subdivision Of Land 1 11.00 Wetlands 1 4.00 Zoning-Re-instatement 4 12.00 Zoning Books 41 1,950.00 Zoning Map-Small 11 165.00 Zoning Updates-Annual 62 1,860.00 Zoning Updates-April 4 90.00 Zoning Updates-Aug. 1 12.50 01/09/2001 Southold Town Clerkh.nrqual Repo Page: 2 January 01,2000-r-e ember_Tl,2000 Account# Account Description Fee Description Qty Local Share PART Ordinance Fees Zoning Updates-Dec. 1 2.50 Zoning Updates-July 3 45.00 Zoning Updates-June 2 35.00 Zoning Updates-March 2 50.00 Zoning Updates-May 1 20.00 Zoning Updates-Oct 1 7.50 Zoning Updates-Sept. 2 20.00 Planning Board Application Fees 45 338,662.48 Park&Playground 2 43,000.00 Seqra Review 7 3,550.00 Yard Sale Permits 476 7,125.00 Zoning Board Application Fees 141 45,150.00 Public Events 17 850.00 Sign Re-imbursement Fee 1 60.00 Sub-Total: $783,917.33 PT-HIGHWAY Highway Excavation Permits 55 6,329.50 Surety Bonds 1 500.00 Sub-Total: $6,829.50 SWMD Solid Waste Management District APPL(Appliances) 812 12,070.00 Bags-On Account 159 315,141.69 Bags-Retail-Large 4026 7,045.50 Bags-Retail-Medium 3980 4,577.00 Bags-Retail-Mini 578 231.20 Bags-Retail-Small 1089 653.40 Bags-Vending Machine 90 58,026.25 Bags-Wholesale-Large 465 73,237.50 Bags-Wholesale-Medium 129 33,378.75 Bags-Wholesale-Small 27 7,290.00 Compactor Permit- 1+Ton Double 9 2,250.00 Rear Compactor Permit- 1+Ton Single 10 2,000.00 Rear Contractor Permit- 1+Ton Double Axle 10 2,500.00 Contractor Permit- 1+Ton Single 69 13,790.00 Contractor Permit-Up To 1 Ton 422 25,320.00 CS30(Comm Contract Single Entry) 146 4,380.00 CS60(Comm Contract$60) 1 60.00 Disposal Permit-Agricultural 68 4,080.00 Disposal Permit-Guest 71 710.00 Disposal Permit-Lessee 47 470.00 01/09/2001 • Southold Town ClerkAnnual Repor� January 01,2000-December 31,2000 Account# Account Description Fee Description _ Q!-_ Local Share SWMD Solid Waste Management District Disposal Permit-Replace 478 0.00 Disposal Permit-Res 1st 7011 70,110.00 Disposal Permit-Res.Add'I 1458 7,290.00 Disposal Permit-VOIDED 63 0.00 Outgoing Leaf Mulch 127 11,380.00 Residential Single Entry 5724 13,628.00 Resse(resid.Single Entry) 4038 9,424.00 SWC(Screened Wood Chips) 2 74.80 Tipping Charges 1400 364,983.82 Tipping Fee Deposit 226 375,394.86 Tipping Interest 204 703.03 UWC(Unscreened Wood Chips) 9 182.00 Sub-Total: $1,420,381.80 WHOLE Dog Adoption Dog Adoption 94 940.00 Alarm Fees Fines 227 22,700.00 Initial 131 3,275.00 Renewal 785 7,850.00 Beach Permits Beach Attendant/lifeguards 27 0.00 Daily 1691 13,528.00 Fishers Island 6 36.00 Guest 241 7,230.00 Lessee 143 4,290.00 Motel 146 2,920.00 Non-Resident Seasonal 41 4,100.00 Replacement Sticker 215 0.00 Resident 7204 43,224.00 Sticker Missing 1 0.00 Voided Sticker 94 0.00 Bell Jar License Bell Jar License 2 20.00 Bingo License Bingo Licenses 97 727.50 Bingo proceeds Bingo Proceeds 95 431.19 Game Cancelled 2 0.00 Certified Marriage Trans. Marriage Trans. 83 820.00 Marriage Trans.-Genealogical 1 11.00 Conservation Big Game-Non Res. 2 2.00 Big Game Deer&Bear 74 74.00 Bowhunting 108 108.00 Bowhunting Non Res. 1 1.00 Combination Non Res. 6 6.00 Fishing-Season 54 54.00 01/09/2001 Page: January Southold Town ClerlcAnnual Repor� January 01,2000-December 31,2000 Account# Account Description Fee Description Qty Local Share WHOLE Conservation Fishing 1 Day Non Res. 1 1.00 Fishing 3 Day 2 2.00 Fishing 5 Day Non Res. 2 2.00 Fishing Season-Non Res. 1 1.00 Free Stamps 8 0.00 Hunting (Small Game) 74 74.00 Hunting Season-Non Res. 25 25.00 Junior Archery 3 3.00 Junior Hunting 19 19.00 Lost License 3 3.00 Muzzleloading 7 7.00 Second Deer Permit 14 14.00 Senior(65+Years) 85 85.00 Sportsman 167 167.00 Trapping 3 3.00 Turkey Permit 109 54.50 Dog Licensing 53% License Fee 954 1,616.50 Female,Spayed 454 3,405.00 Female, Unspayed 30 225.00 Male, Neutered 377 2,827.50 Male,Unneutered 93 697.50 Purebred Licenses 2 0.00 Replacement Tags 36 0.00 Dog Redemption Dog Redemption-1 st 60 600.00 Dog Redemption-2nd 12 240.00 Dog Redemptions Dog Redemptions-3+ 9 270.00 Dog Room&Board Room&Board 24 120.00 Euthanasia Euthanasia 16 0.00 Fishers Island Mooring Permits Fishers Island Mooring Permits 2 8,285.00 Games Of Chance License Games Of Chance License 4 40.00 Games Of Chance Proceeds Games Of Chance Proceeds 2 22.61 Historical Items "Houses"Hard-Wholesale 17 153.00 "Houses"Hard Cover-Retail 32 288.00 "Houses"Soft-Wholesale 12 48.00 "Houses"Soft Cover-Retail 32 128.00 "I Love Southold"Sticker 2 2.00 Landmark Register 66 396.00 Liber D 49 490.00 Liber D-Wholesale 1 10.00 Landowner Fees 108 108.00 01/09/2001 • Southold Town ClerkAnnual Repo Page:Page: 5 January 01,2000-Decem er 1,2000 Account# Account Description Fee Description Qty Local Share WHOLE Landowner Void 1 0.00 Marriage License Marriage License 140 1,905.00 Photocopies Photocopies 3979 2,351.98 Postage Postage 29 40.35 Returned Check Charge 14 210.00 Sale Of Used Equipment Used Equipment-Whole Town 1 45.00 SEQR Review SEQR Review 2 1,200.00 Shellfish Commercial 144 5,040.00 Free-Non-Commer. 737 0.00 Jr.Commercial 1 17.50 Resid.-Non-Comm. 1100 5,500.00 Temporary 109 1,090.00 Voided 34 0.00 Vending Machine Laminating 2 95.25 Sub-Total: $150,275.38 WWDD Wastewater Disposal District Scavenger Waste Gallonage Fees 88 80,989.07 Scavenger Waste Vehicle License 10 600.00 Septic Permit-Construct-Resid. 264 2,640.00 Septic Permit-Construct. Non-resid. 2 50.00 Septic Permit-Operation- Resid. 55 550.00 Wastewater Disposal District-Interest Interest On Overdue Accounts 8 200.34 Sub-Total: $85,029.41 Total Local Shares Remitted: $2,471,690.50 Amount paid to: County Treasurer for Dog Licenses --------------------------------------------- 1,487.50 Amount paid to: NYS Ag.&Markets for spay/neuter program --------------------------------------- 381.00 Amount paid to: NYS Dept of Environmental Conservation .---------------------------------------- 12,239.50 Amount paid to: NYS Health Dept. For Marriage License ------------------------------------------ 1,575.00 Amount paid to: Sales Tax ---------------------------------------------------------------- 73.32 Amount paid to: Sales Tax for Agency&Trust -------------------------------------------------- 37.62 Amount paid to: State Share Of Bell Jar License ------------------------------------------------ 30.00 Amount paid to: State Share Of Bingo Licenses ------------------------------------------------ 1,091.25 Amount paid to: State Share Of Games Of Chance License ---------------------------------------- 60.00 Amount paid to: Supervisor-Sales Tax on Beach Permits ----------------------------------------- 6,179.21 Amount paid to: Supervisor-Sales Tax On Historical Items ---------------------------------------- 108.09 Amount paid to: Supervisor-Sales Tax On Ordinances ------------------------------------------- 811.08 Total State,County&Local Revenues: $2,495,764.07 Total Non-Local Revenues: $24,073.57 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 Tow Clerk Date O��S�FFO(�-coG Ll ANTONIA BOOTHo �c Southold Town Hall, TOWN HISTORIAN y 2 P.O. Box 1179, 53095 Main Road RECEIVEDSouthold, New York 11971 (516) 765-1981 APR 5 Southold Town Clerk OFFICE OF THE HISTORIAN TOWN OF SOUTHOLD TO THE SUPERVISOR AND SOUTHOLD TOWN BOARD: AN ANNUAL REPORT; FOR THE YEAR 2000 THE OFFICE OF THE HISTORIAN PROCESSED 377 QUERIES: IN THE CATEGORIES: HISTORICAL HOUSES/HISTORICAL SITES MEDIA GENEALOGY ARTS/WRITERS STUDENTS THE HISTORICAL HOUSES AND SITES GARNERED THE MOST INTEREST , FIFTY-SIX INQUIRIES, MOSTLY FROM PROSPECTIVE HOME BUYERS AND/OR REALTORS. THERE WERE 22 INQUIRIES FROM THE MEDIA, INCLUDING NEwsDAY, SUFFOLKLIFE, TRAVELER-WATCHMAN AND SUFFOLK TIMES. I RECEIVED ABOUT 15 INQUIRIES FROM ARTISTS AND WRITERS. SEVERAL PEOPLE ARE WRITING BOOKS ABOUT THE AREA SO I HAVE HAD ONGOING CONTACT WITH THEM. ABOUT 10 QUERIES WERE RECEIVED FROM STUDENTS, MOSTLY AT THE LAST MINUTE. I WROTE 1 1 HISTORICAL VIGNETTES ABOUT SOUTHOLD HISTORY FOR THE SOUTHOLD SUMMER SHOWCASE SERIES WHICH APPEARED ON THE PROGRAM FOR EACH CONCERT IN THE SERIES. FOR THE BOOK, THE TREES OF SOUTHOLD, I WROTE A HISTORICAL INTRODUCTION AND ALSO WORKED WITH THE EDITOR, BOB KASSNER�ON MAKEUP AND PHOTOS FOR THE BOOK. AS A MEMBER OF GREENPORT'S ARTS AND CULTURE COMMITTEE, I WORKED FOR MANY MONTHS ON AN ART SHOW FEATURING THE WORKS OF WHITNEY HUBBARD AND WROTE AN ESSAY FOR THE CATALOG OF THE SHOW. I WROTE A BRIEF HISTORY OF SOUTHOLD FOR THE YOUNGS FAMILY REUNION AND GAVE A TALK AT THE WELLS FAMILY REUNION. BOTH REUNIONS REQUIRED SUBSTANTIAL ADDITIONAL WORK. AMONG THE ORGANIZATIONS I HELPED WERE THE HISTORICAL SOCIETIES OF SOUTHOLD, SHELTER ISLAND, MATTITUCK, MORICHES BAY AND FORT HANCOCK. I DID WORK FOR THE GREENPORT FARMERS' MARKET, CORNELL COOPERATIVE EXTENSION, PECONIC LAND TRUST, AND FOR THE HISTORIAN OF THE GRISWOLD-TERRY-GLOVER LEGION POST. TOWN DEPARTMENTS ASKING FOR AND GETTING MY HELP INCLUDED COMMUNITY DEVELOPMENT, TOWN TRUSTEES, TOWN ATTORNEY, AND I WAS ALSO OF HELP TO THE TREE COMMITTEE AND THE LANDMARK PRESERVATION COMMITTEE, ST. PATRICK'S CHURCH, MATTITUCK LIBRARY AND BARBARA AND PAUL STOUTENBURGH FOR THEIR COLUMNS ON THE HAMLET OF CUTCHOGUE. MY BUSIEST MONTH WAS MARCH, WITH JULY THE SECOND MOST ACTIVE. IN OCTOBER, I VISITED OUR MOTHER TOWN, SOUTHWOLD, TO VISIT OLD FRIENDS AND DO SOME RESEARCH. ANTONIA BOOTH, SOUTHOLD TOWN HISTORIAN • �f F0� Albert J. Krupski, President 1; �C Town Hall James King,Vice-President h�O� OGy 53095 Route 25 A,0-6/,0-6/ Henry SmithC P.O.Box 1179 Artie Foster y = Southold, New York 11971-0959 Ken Poliwoda Oy� Telephone(631) 765-1892 Fax(631) 765-1366 BOARD OF TOWN TRUSTEES TOWN OF SOUTHOLD January 12, 2001 The following fees have been collected by the Trustees Office for the Year of 2000, monthly checks have been forwarded to the Supervisor's Office to be deposited in the General Fund, totaling for the year: $57,614.21 128 Wetland Applications..............................................................................$20,750.00 12 Coastal Erosion............................................................................................600.00 27 Mooring/Duckblind Applications...................................................................675.00 PermitFees.............................................................................................17,248.00 Amendments/Waivers/Changes....................................................................2,45 0.00 Grandfather Applications............................................................................1,170.00 Mooring Renewals....................................................................................14,271.00 Transfers/Extension.......................................................................................280.00 Miscellaneous.......................................................... ....................................177.50 Total Fees Collected.............................................................................. $57,621.50 Interest now a/c through 12/29/00....................................................................42.71 TotalRefunds..................................................................................................50.00 Net Checks to Supervisor Totaling...........................................................$57,614.21 Submitted by: � Received by: A �fFO� • Q`OS c� Gyp Town Hall,53095 Main Road y Z Fax(631)765-1823 P.O. Box 1179Oy Telephone(631)765-1802 Southold,New York 11971-0959 - �aQ BUILDING DEPARTMENT TOWN OF SOUTHOLD To: Town Board From: Building Department Date: December 29,2000 Re: Annual Report 2000 Attached please find charts representing permit activity for the year 2000. 1 have attached an identical chart showing the year 1999, for comparison. At years end there were also 126 applications still pending review. I am pleased to report that the actual revenues received have exceeded the projections by approximately 30%. Details of all permit activity are available upon your request. SOUTHOLD TOWN BUILDING DEPARTMENT 2000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC TOTAL New Dwell 27 10 23 14 12 19 22 20 12 28 16 10 213 Add 20 19 19 13 18 43 17 18 10 25 14 16 232 Alt 9 5 7 7 11 14 5 9 12 6 7 5 97 S I/G Pool 3 2 2 4 1 3 3 7 8 3 6 0 42 A/G Pool 1 0 0 0 0 0 1 0 0 0 0 0 2 Accy 9 7 9 11 12 6 9 6 2 8 4 3 86 Demo 2 2 2 1 1 2 2 0 2 3 4 0 21 Found. 0 0 1 1 0 1 0 1 0 0 0 1 5 Com. New 0 0 2 1 1 0 0 0 4 0 0 0 8 Com. Alt 1 0 0 0 0 0 0 0 0 0 0 0 1 Ag Bldg 1 1 4 0 1 1 1 0 3 0 2 0 14 Misc 2 0 1 1 5 2 0 1 2 6 3 3 26 CO 59 40 52 39 41 53 42 83 42 41 64 51 607 Pre CO 11 12 4 8 7 11 5 10 8 5 5 4 90 S Disappr. 12 7 12 8 14 11 10 14 18 13 10 18 147 FOIL 82 83 173 99 134 116 124 138 118 103 77 84 1331 Insp 200 195 254 244 237 289 271 265 240 264 238 243 2940 dm SOUTHOLD TOWN BUILDING DEPARTMENT 1999 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC TOTAL New Dwell 9 19 26 10 9 19 19 13 10 25 12 14 185 Add 21 29 39 7 16 29 23 18 7 28 31 11 259 Alt 7 5 3 8 7 9 10 12 1 15 6 10 93 I/G Pool 1 1 7 4 8 7 4 9 5 1 7 3 57 A/G Pool 0 0 1 1 2 5 0 5 1 0 0 0 15 Accy 10 3 7 1 11 5 5 7 3 10 6 4 72 Demo 4 5 1 1 1 0 1 1 2 5 2 1 24 Found. 0 0 4 0 1 1 1 2 0 4 5 2 20 Com. New 1 0 0 0 1 0 1 0 0 0 0 0 3 Com. Alt 2 2 0 0 1 0 0 3 0 0 0 0 8 Ag Bldg 1 1 2 0 3 1 2 0 0 3 3 1 17 Misc 5 2 3 1 8 0 33 3 0 14 2 0 71 CO 38 49 41 50 56 45 62 46 57 40 36 44 564 Pre CO 11 5 10 14 11 8 5 6 4 10 5 11 100 Disappr. 16 14 12 7 20 14 9 10 8 8 8 8 134 FOIL 56 54 81 72 63 86 86 89 66 91 65 70 879 CORNELL U N I V E R S I T Y Long Island Horticultural Research and Extension Center 3059 Sound Avenue Telephone 631-727-3595 Riverhead,NY 11901 Facsimile 631-727-3611 January 24, 2001 ti Jean Cochran Town of Southold 53095 Main Road-Box 1179 Southold, NY 11971 Dear Jean: It is my pleasure to enclose the Annual Report of the Long Island Horticultural Research & Extension Center (LIHREC). The enclosed annual report contains brief summaries of our activities which I hope will provide you with an understanding of the breadth and depth of our work. I hope you find this information helpful. Please feel free to share the publication with your staff or contact our office for additional copies. Sincerely yours, Jose B. Sieczka Associate Professor/Coordinator JBS:sm Enc. C) �,� File: Reports, Annual S.C. Cornell Cooperative • I • �� Tf11M(� tCiU �� • "a lA-PH WA PH) MAP AUM)N)Sltsil]ON, IN:, 1J 5199 DAN lAG ilftl . MW PAID 1 PIAN Y11-W 12/ 1373 11/39/89 11-90V tNihflitt4- ------------------------------------------------------------.---. M(fl it AF UTIMCT ------ -------- --- --------------..----------_.-.- - PAYM Y WX 3) JAN 96 t;:3 69 ft 81 APtt 89 MAY 93 AN 89 J9. 89 RUG 89 S) 93 OCT IN RN 80 FOL L NX 73 11519.93 8.88 9.99 9.93 8.69 8.93 8.99 6.88 6.91 8.98 8.89 8.96 11519.9.3 ( 12.2) ( £1.;) JAN 80 W..3.31 8.86 8.86 8.69 9.88 8.88 9.86 8.88 6.88 8.86 VN 8.89 "G."N).31 ( 70.3) ( 5.2) 3 89 5456.19 311830.55 9.89 9.99 9.89 9.89 9.89 9.89 9.89 8.90 8.89 8.89 4349'1.7.3 ( 5.8) ( 3;.5) ( a.4) lint 06 5514.05 5►j4&3.91 79981.97 1N45'k ? 9.89 9.89 8.91 9.68 8.89 9.98 9.6N 8.89 13731 A) ( 5.8) ( 52.4) ( 71.3) ( 1.4) ( 16.8) AWA 93 MAO W-41 ? 8.38.91 31-15.33.W 8.577.84 9.90 E.94 U@ 8.69 9.89 8.89 6.66 til).M.14 { 1.4) ( 2.2) { NJ- ( 5`-_.1) ( 8.8) ( J.4) MAY 93 47.17 "1x3.17 1`;ts.83 -759P,.14 77219.7.' :?8343.59 6.93 9.90 x.93 9.69 0.89 6.93 { 1:5,1) ( t.3) 1.t;) ( 2,r.,4) t P.5) { 2 .3) AN 99 393.13 11'x'..95 99193 -rM.W) 4'171.49 355'14.59 14913`1.21 9.80 0.89 0.90 0.93 0.99 12.19.31.0 ( 8.3) ( 13) ( O.T ( 4. ) ( 5.1) ( 71.7) ( 2..W t t` J1j. 93 -M-37 ;340.7;' 7.11.19 ISo.91 2.x''3.•13 41MAO 85133.9`3 31113a.O5 6.89 9.93 8.91 6.99 12'%,r-?.•k1 ( 8.3) i 8. ) i 8.7) ( 2.N) ( 2.4) ( ::.8) t 75.1) ( 6.(,) ( 101 AU3 90 T.51 41.35 A.IN 734.44 tt9-7.8`: 4'1;.5.3 W.95 7MX 11349.31 8.99 6.9? 8.90 ( 0.1) ( N.8) ( (.5) ( KO ( 1.i) t 3.2) ( 4.7) ( 5O.J) ( i.(:) ( 1.8) 30-1 90 3'581..12 x).89 47x.91 r 3.4) 575.14 757.71 1441?'3 15113.55 168805.5? t43,35.16 &W 9.89 1414.31.1y ( 3.8) ( t.1) ( 8.5) ( R.1) ( N.(•) ( B.C.) ( 1. ) ( 11:.3) ( 2.$) ( 14.1) ( 11.(;) Of:( 09 6.91 4.18 .316.537 1`349.8!1 ?11..11 ?95.9, 75O-N 191'x.49 37134.72 37379.77 34571.2`) 6.9N t598t`m ( ts. ) ( 1.1) ( ).N) t B.2) t K*/) ( B.8) ( c.7) ( 2.0) ( 4.11) 4A'l 00 6.93 15.44 237.`1? ?9.81 1.349.;?; -Tj.3? 368.4.3 51835.71 i'1,23.9.3 3840.15 j703-3.7� 913%28 1410.1! KY) ' 1.4) t U) ( H.3) ( 4.i) ( 4.1) { 2,S* { 5J.7) (SN0.8) ( C.S 1(fift 34044.7(. 1,M.411 51 1H7U•4X 1';1454.Z 17MI,;'.54 ItWt .7b ;:(&A 9111.28 li'74561.5F RECEIVED DEC 19 2000 Southold Town Clark rrm ,I1-8 [M,WlFPlll{Md FLAN 11IA O aIF w(N[;fAAf um, tw,. 1"'/5/00 aA(M IAf) .MA31i3' - NOW 8(U lco 14M YIN, 1'rl 1/S'1: • 11 A/N6 UAM .----------------------- ----- MMlrl IF SMU PAYM[Ni IC: 5: JAN Be f[t 00 Mfg; 00 APR N0 MAY N0 JUN 6N Al. 00 IN 06 SfP 00 [CI Be NW 60 1014 N f:9'.; 15k.1.0G 0.00 0.00 6.60 9.NO 0.66 0.60 0.60 0.00 6.06 0.06 0.66 15931.06 ( 7.9) ( 9.7) AN NN s�"'46.30 ICON Y.N6 0.00 0.N0 0.N0 N.NO 6.N0 0.N6 6.06 0.00 0.N6 9.1m.140 ( 47.9) ( 4,?) fit W PIK/.0t, .1pal.ft 0.66 0.06 Kw 0.60 0.0N 8.N6 6.N0 6.00 6.06 0.00 61004.CK ( 11.4) ( -12w5> ( ;2.7) MW;00 „ILL tn113A 11%CN .G1, IM57.C'.4 0.60 0.60 0.00 6.06 8.60 0.60 8.06 0.66 i:OX.9 l 4.9) t 53.1) t 54.2) ( 5.2) ( 18.3) APR 80 05-68 1' .C"' C1C% .`.;<'' 11"450.3x' 13%11.0' 0.60 0.68 6.80 6.00 0.66 8.06 8.00 23181�S, ( .3.2) ( 18.3) t 37.7) ( 37.9) 9.4) MAY NN 143:.f 3P{ 40 441.;.S6 7- 1694";.2(, W.i 1.1, 6.06 8.08 8.06 0.60 8.68 8.10 °141 r?1.a! 9.7) ( 2.31 ( ".11 { ?,..4) ; 07.21) ( 17.3) ; t•.,, Jt�l W 83P,.%r 118%1.W. 545P.45j IWS'.lt 15N.(H 1344"'4.5 ZrL7;.%7 6.86 6.68 8.60 6.66 8.60 ( 8.4) 7.1) c 2.5) ( 5.1) ( 9.7) t 51.")) ( 12.2) 9.1� JlR 60 1605,87 340.00 1776.0 V 1?14"'.41 [91 0 0 11'/ 3.05 40671.11 6.08 0.C* 6.08 @..flow ( 8.3) ( 8.2) c 9.8) t l.3) c 7.5) c 12.3) { W.9) ( 21.7) 00 351;0%.5% 11.5N 616.01, PtV.K 576C.%�; 115K.c; 15c"41,.24 ML.56 L F-.86 6.60 0.00 8.0N 9.9) { 3.5) { 5.3) { 18.5) ( 51.7) ( 8.3) 3.:; ,IP 00 11612.64 %081.81; IM.60 IV]&.48 P 0.40 3.,W.f' W.Y.8: 3"cl7s;.°1; 140134.68 245PZZ 0.0N 0.W, 2,Mc '.411 ( 5.7) ( 4.2) { P,.5) ( 28.8) ( 1.5) ( 1.5) ( 3.1) ( 17.8) ( 45.2) ( 14.2) ( 12,31 w 41,;lI .- 5431 :,Ct&it 51-1r.C4 176%19 1W.CU 181%6.'/C 5.Ul 704.74 1",11,9.69 5".'2`%.15 8.00 2;5114.1 { 9.2) ( 9.N) ( 1.8) ( 1./) ( 1.1) ( 9.9) ( 9.9) ( 3.11) ( Zj.4) ( 74.7) ( 49.8) t 1.3.11 Wk, W, 0.06 &J.80 0'.08 1;.4.00 180`1.65 1114.G8 %`./..04 19701.56 GN96'1.%1 "W,1.(4 111A.50 ( 9.1) ( 9.2) ( 9.91 { 1.1) { 9.1) ( 9.4) t 5.8) ( 29.1) { 111.8) ( 59.2) 188.8) ( ").t.• rofiv. ? '`i4t.?4 1;7`,37.3`" 384t.A.Al) t r'la;,t.3 ?t 1L`w', .'. 1:)31")3.59 1114559.79 Alt 79.95 1IM54.�� 1?799Ci,�'_ 1.rAq,.98 TOM CIG SCt►1 Exit PROCEDURE �)SCY REPORT EMPLOYEE 1 EAL l H I,*['NET I l PLANS PAC,7 1 ISLAND I>'�]11P ADMINIl3fRTI,N, INC. DATE 12/ 5/00 PRUCE W IVEN l l/ 1/00 - 11/30/00 PROC CAT, 61IRY K-SIS IPTION NUM !3VC3 T13T.BILLF-D AVC.8ILLED 11 .PAID AVF_.PAID 6001 43SPITAL 931) HOSPITAL RI)OM AND IRAN 4 G3836.23 15959.1% 10863.A3 517.18 6020 SURBERY AM WATURY Cl.n PATIFNt S1.IG'C:FRY i 110,.38.20 3G7sj.40 8912.11 29-10.70 6030 SURGERY !31VaRY 3 ;?'300.00 66G.67 1241.53 413.86 6060 OFFICE VISI') PhYSICIAN OFTICI VISI•' 7 941.00 134.43 770.86 110.98 ;:,skit i1r;"Uc V I:3IT 0)R*A L 1'AT U: 1 1 .350.00 .3513. ] 3:101 1 350,00 6070 DOCIOF-1 SIRVI PHIYSICIAN IN-F"ic i] IAL VI.:I,/.: 3 f•.00 10'.00 K.85 10.95 6999 :l'-2,3CN.'.Y 9J :-MCI*%130CY ffC---ATM?NT MEDIi.AL IC-MCRI I NCY 1 .36.3.00 .30.3.00 0.00 0.00 7040 XRAY X-RAY C0141ATIF91 J 959.23 191.E`, 57E,.30 115.6f• 70.`31 X."MY "ND I131-tn.3Y/PAT1401 043Y 5 1590.00 .318.00 1560.00 .312.00 7060 LADORATORY S L-ABORATORY Olaf-PAI IFN1 7 158G.80 cG.GO 043.24 177.Gl 7062 LABIIRATO Y S LAB 30X 3 3'300.00 1.300.80 33375.83 1291.94 7129 01HER RA IATIWONCIN TsBY 4 480.00 1N.00 480.00 120.00 71.42 OTHER DTAEE T IC: SIPPLIC3 2 92.91: 46.45 11.12 8,56 7144 MF.DI LAI W-9 Tt{.IEI I!W; i 2J.00 E5.OF 0100 0.90 7151 CTHER L`ONABLE rt d; ': t1!!IF' _' 5.3'.3.130 ;'C:;,@E, 5-2.,3b 26.48 7189 MENTAL CITE NE M/N OFi=ICE VLSI' 5 520.00 104.00 47G.00, 95.20 7197 MISC:aLANCEOU MN W 1 110.00 110.0'• 55.00 55,00 724E Mi5`:EL!pwriL1 AL.LEF'.GY 1 25.00 25.00 Ill.4? x.8.49 94N 1317;71 c V IS.,T C 13r"ICZ W;�? 93 7,28.43 73.u 6:14.' 4 '9.41 9002 AUDI illONL it PP l.:+OP 130 29%6.67 210.90 4GOF!.4'' 33.84 NKi P VcN'(ATIVE !MM Ni7-A,ICS"._: w;.!i_ i�,RLD 14 4'38.00 .35.71 • .W; 25.;X; 90OG PFf"VWl A'IV[ nT! 1"440 5141.29 170.7. 4020K 134.02. 9007 MaIIAL int NL PP M/N 9 1250.10 1:38.89 G10.00 67.78 9020 SLmIRY PP SUFI TRY 14 8470.00 Gob.O@ 4805.00 343.50 W25 NA13NOSTIC P P T,?3TII+3 12 3.2v 195.27 1312.01 '156.00 9026 (K)CI VI S)i FI' ALLERGY I, 2G7.00 VC1.0x' 245.00 81.G-i 9v?;?8 :31 i, r3LRsY PI:' MAT'�4w:fY 1 4700.00 4108.0N 3113.Ne •3`:.'33.0C 9029 DW OR SERV:' PP NE bllNV CANKT. 1 300.00 300.0€ 151.00 Its.017' 904!3 OTH2; PP ulIIRWI'i(�:TW 28 1177.00 4._'.04 WA..W, 28.00 9045 1 P.r.RAf'Y PP PENS)CAL THE RAPY V 156.24 78.1:' 106.00 5:3.00 9050 AUD I I'/WWN UL PP O Nl:i ,I'AT!:IN 5 9'30.00 1'7.3.00 ;747.W 11'9.4[! 9055 PRE SCR)PTIEC' R NAT ML..i K'Lll! CARD 1 14996.8't 1496.81 1406.87 14W.8? 9070 0sAJWJST(C �1-1 MA!"31if"I'llY' 2 15;3. 30 '75.bt ,..iC.Oks' 66.017: 9086 XRAY P9 hADIBLICY 13 281''.00 211.4G 16K.60 is :.3 9081 XRAY PP )2AY INTERP 1.1 810.14 7:.65 55%.4x. ---9.76 90K, L.!W'1tL:lp;:':Ill: • - E•.!? 435.1061434 .x.�.w@ :,*.:E:, `7.7.s'+ AN•.!3TFG_:.;�t4 Widr D3TH'-!3(A 3 .3.3;28.00 1109.3 29W.lk 988.V 9095 L AINA!Of! S PP [AD 78 41.11.28 ball 1961.47 it.ELI '3@99 MIlI' I.;_AN'_i}! ' "IIl3; L;_AN:gi.l:; & 9&mc 13.0F 50.00 16.W _t ,� LL AN;:C�� E,:: H&A- DI,,LCri•,,: s-FE 7551 r', 151.16 755.71 V_.:[C 9106 MIlIDWINEOJ PSI UTCI_IZ./M ! 10014I 2 170.00 85.00 170.84 85.90 9108 A011/Cx ;LC Wi.; SLk.` 'riF,RG[ 1 164.74 1645.74 1645.14 WNW, 9109 MIl:7aLA 1EOIJ NY:3 riplt:'!3 1 1726.@2 1726.02 1 AN 42 1736.0p 9129 MISCELL ANE`!: PP W03 AVENCO CtGY li 2756.50 24.0 1661.20 06.93 TOTA'_ b4; 184848.58 338.5`. 83492.50 IY!.9E 0 S�FFot� LIL �0 CQ KEN REEVES 970 Pecomc Lafie RECREATION SUPERVISOR y Z P.O. Box 267 TOWN OF SOUTHOLD I►O • Peconic,New York 11958 .fi Telephone:(631)765-5182 Fax:(631)765-6581 TOWN OF SOUTHOLD RECREATION DEPARTMENT TO: Betty Neville, Town Clerk FROM: Ken Reeves, Recreation Supervisor DATE: January 3, 2001 RE: 2000 Annual Receipts& Disbursements Attached please find the 2000 finance report for the recreation activity fee account. Should you desire further information, please contact me at your earliest convenience. 2000 ANNUAL RECEIPTS & DISBURSEMENTS SOUTHOLD TOWN RECREATION DEPARTMENT INCOME JANUARY 11,970.00 FEBRUARY 2,395.00 MARCH 18,729.00 APRIL 3,056.00 MAY 1,618.00 JUNE 20,129.00 JULY 4,317.00 AUGUST 1,5 88.00 SEPTEMBER 21,121.00 OCTOBER 31071.00 NOVEMBER 1,945.00 DECEMBER 560.00 INTEREST 68.87 TOTAL INCOME............................. $909567.87 • ANTONIA BOOTH `,OSVFFO��`'O • Southold Town Hall, TOWN HISTORIAN �`�� Gy P.O. Box 1179, 53095 Main Road c '� Southold, New York 11971 CA (631) 765-1981 RECEIVED �y� • o!� JAN 18 2001 OFFICE OF THE HISTORIAN TOWN OF SOUTHOLD Southold Town Clerk January 13, 2001 Elizabeth A. Neville, Town Clerk Southold Town Hall Main Road Southold, N.Y. 11971 Dear Betty, With regard to the annual receipts and disbursements of my department, there are no receipts. As you know, I don't take in any money for permits and all I spend is what is budgeted to me (A 75 10) this year I bought personal computer software, the money for which was in my budget. I am not exactly sure what the total cost is as one item is backordered. Sincerely, Antonia Booth o�os�FFo��.�oG ELIZABETH A. NEVILLE _ �� Town Hall, 53095 Main Road TOWN CLERK H P.O. Box 1179 Z REGISTRAR OF VITAL STATISTICS �y • �� Southold, New York 11971 MARRIAGE OFFICER Fax (631) 765-6145 RECORDS MANAGEMENT OFFICER ��,( All Telephone (631) 765-1800 FREEDOM OF INFORMATION OFFICER OFFICE OF THE TOWN CLERK TOWN OF SOUTHOLD To: All Department From: Elizabeth A. Neville, Town Clerk Dated: December 21, 2000 Re: 2000 Annual Receipts and Disbursements In accordance with Section 105 of the Town Law, all Town Officers and employees who receive or disburse any monies of the Town, shall account for all such monies received and disbursed. This report shall be filed with the Town Clerk by January 15, 2001. Thank you.