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Home My WebLink About02/2009 031'~ 1/2909 ~ · ~. Town Clerk Monthly Report Monthly Report ' Page · ~* ~1 February 01,' 2009- February 28, 2009 '~ '~"~'1~ To the Supervisor: Pumuant 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 othen~ise provided for by law. · Account~ AGENCY&TRUST FISW Account Description Fee Description Qty Local Share Agency & Trust Tree Book - Retail 1 · 7.95 INTEREST PART PT-HIGHWAY SWMD Fishers Island Sewer Di;trict Sewer District Interest Now Account Building Department Fees Certified Death Trans. House Trailer Permits Ordinance Fees Studies. Reports & Misc Maps Yard Sale Zoning Board Highway Excavation Interest NOW Account Application Fees Death Trans. House Trailer Permit Code - Re-instatement Code Updates - Annual Study Cd Permits Application Fees Permits Bounced check Tipping fee APPL (Appliances) Bags - Leaf Sub-Total: $7.95 2 675.00 Sub-Total: $675.00 1 13.23 Sub-Total: $'13.23 10 26,609.50 209 2,090,00 5 500.00 6 18.00 I 85.00 2 2.00 I 15.00 4 1,750.00 Sub-Total: $31,069.50 7 1,259.60 Sub-Total: $1,259.60 I -100.83 14 210.00 10 4.10 Solid Waste Management District ,/ Bags - On Account 17 39,507.34 Bags - Retail - Large 3O3 681.75 Bags - Retail - Medium 231 346.50 Bags - Retail - Small 95 71.25 Bags - Vending Machine Bags - VVholesale Leaf 27 4,078.30 1620 486.00 Compactor - 2nd 2 30.00 Compactor Permit - 1+ Ten Double Rear Compactor Permit - 1 + Ton Single Rear Contractor Permit - 1+ Ton Double Axle Contractor Permit - 1+ Ton Single 60.00 60.00 3 180.00 3 180.00 Contractor Permit - 2nd 13 195.00 Contractor Permit - Lip To 1 Ton 21 1.260.00 CS30 IComm Contract Single Entry) 4 120.00 Delivery I 0.00 0311112009 ' Town Clerk Monthly Report Month y. Report Page · ,t ~ February 01, 2009- February 28, 2009 ' To the Supervisor: Pursuant to Section 2'7, sub 1, of the Town Law, I hereby certify that the foregoing is a full and true statement of all fees and monies received by me, Elizabeth A. Neville. Town Clerk Town of Southold dudng the pedod state(/above, in connection with my office, excepting only such fees and monies, the application of which are othenvise provided for by law. Account~ WHOLE Account Description Alarm Fees Beach Permits Bingo proceeds Certified Marriage Trans. Fee Descnption Qty Local Share Disposal - Agricultural 2nd 5 75.00 Disposal Permit - Agricultural 4 240.00 Disposal Permit - Guest 5 75.00 Disposal Permit - Lessee 4 60.00 Disposal Permit - Replace 28 0.00 Disposal Permit - Res 1st 830 12.450.00 Disposal Permit - Res. Add'l 151 1.126.50 Disposal Permit-VOIDED 9 0.00 Outgoing Leaf Mulch 13 210.65 Refrigerants (appl) 13 260.00 Residential Single Entry 3 745,00 Resse [resid. Single Entry) 175 875,00 Sale Of Recyclables 2 550.65 SWC (Screened Wood Chips) 4 84.60 Tipping Charges 28 39,005.76 Tipping Fee Deposit 17 13.990.57 Tipping Interest 18 249.41 UWC (Unscreened Wood Chips) I 15.75 Sub-Total: $117,383.30 2008 Fines 28 2,800.00 2009 Renewals 144 I 440.00 Initial 9 225.00 Renewals 2005 1 10.00 Renewals 2006 4 40.00 Renewals 2007 5 50.00 Renewals 2008 18 180.00 Guest 13 390.00 Lessee 4 120.00 Motel 4 80.00 Non-Resident Seasonal 4 600.00 Replacement Sticker 16 0.00 Resident 709 4.254.00 Voided Sticker 5 0.00 Bingo Proceeds 3 30.57 Marriage Trans. 9 90.00 Marriage Trans. - Genealogical 1 11,00 2 0311112009 Town Clerk Monthly Report Monthly Report Page · , · Februa-ry 01, 2009 - February 28, 2009 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 Southo~d 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 Conservation (DECALS) Conservation (DECALS) 8 6.20 Dog Licensing 53% License Fee 54 76.85 ~ Female. Spayed 24 180.00 Female, Unspayed 2 15.00 Male. Neutered 28 210.00 Dog Redemption Dog Redemption - 1st '1 10.00 Dog Redemption - 2nd ~1 20.00 Marriage License Marriage License 2 35.00 Passport Fee Passport Fee - Town Portion 10 250.00 Photocopies Photocopies 322 257.75 Postage Postage 2 1.35 Returned Check Charge I 20.00 Shellfish Commercial 8 400.00 Free - Non-Commer. 66 0.00 Resid. - Non-Comm 109 545.00 Voided I 0.00 WWDD Wastewater Disposal District Septic Permit - Construct - Resid. Septic Permit - Construct. Non-resid. Septic Permit - Operation - Resid. Sub-Totah $12,347.72 2 20.00 I 25.00 1 10.00 Sub-Totah $55.00 Amount Amount Amount Amount Amount Amount Total Local Shares Remitted: )aid to: Agency & Trust. Sales Tax ............................................................................... 0.18 )aid to: Agency & Trust: Sales Tax (Ordinance) ........................................................................................................ 7.34 )aid to: Agency & Trust: Sales Tax (Tree Book) ...................................................................................... 0.69 )aid to: County Treasurer for Dog Licenses ............................................................................................ 68:15 )aid to: NYS Ag. & Markets for spay/neuter program .......................................................................... 6.00- ~aid to: NYS Environmental Conservation .................................................................................. 105.80 $162,811.30 Amount paid to: NYS Health Dept. For Marriage License ................................................................ 45.00' Total State, County & Local Revenues: $163,044.46 Total Non-Local Revenues: $233.16 bE~ Zhaebr edt hu r i~ gNt~ ~ ad tUelYd aS~oOrv;,. ~:Yc~S tp~i~tgSoh:l;stuhceh'~: eWsn aCn~, ak ~ tp~i:tatt ,hoen fsO raengdO~nagy i ean[~,,o: ~vdh ,tcr ~ea r, ~a to: hn~e~nvn ti sOef ~ovfei~lSec~ rfodr bm~v~ received upervisor 4at~ ,/~Southoi~ ~own C~eerk/