HomeMy WebLinkAbout11/20091210a¢/2009
Town Clerk Monthly Report Monthly Report Page 1
' November 01, 2009 - November 30, 2009
To the Supervisor:
Pursuant to Section 27, sub 1, of the Town Law, I hereby certifij 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
INTEREST
PART
PT-HIGHWAY
SR.2650.10
SVVMD
interest Now Account
Building Department Fees
Certified Bidh Trans.
Certified Death Trans.
House Trailer Permits
Sale Of Used Equipment
Special Events Fee
Studies, Repods & Misc Maps
Yard Sale
Zoning Board
Highway Excavation
Solid Waste Management
District
SR.2130.10
SR.2130.20
SR.2130.30
SR.2130.40
SR.2130.50
SR.2130.60
SR.2130.70
SR.2130.90
SR.2590.10
Interest NOW Account
10.69
Sub-Total: $34,930.60
Permits 2 340.00
Sub-Total: $340.00
free Mulch 7 -51.25
Sub-Totah -$51.25
Tipping Fee Deposit 18 48,297.16
Tipping Interest 14 128.68
Ag - Agric. Debris 1 0.00
C G - Commemial 7 120.65
G R - Grass 4 35.10
T Tires 6 460.00
APPL (Appliances) 23 345.00
G W T - Garbage By Weight . 1 10.40
M Metal 28 516.60
Propane Tanks - Used 51 102.00
R Rubbish 28 12,166.70
Refrigerants (appl) 26 520.00
C Construction/demolition 28 10,566.00
C O N - Concrete/Asphalt 9 458.50
Bags - On Account 9 24,597.04
Bags - Retail - Large 102 229.50
Bags - Retail - Medium 226 339.0.0
Bags- Retail - Small 138 103.50
Bags - Vending Machine 30 6,274.16
Bags - VVholesale - Large 1 200.48
CS30 (Comm Contract Single Entry) 8 240.00
Residential Single Entry 1 250.00
Resse (resid. Single Entry) 258 1,290.00
Br- Brush 3 297.00
L A Landclearing 2 37.20
Bags - Leaf 665 312.55
Bags - Wholesale Leaf 662 496.80
2010 2 Year 8 240.00
Disposal Permit- Lessee 3 45.00
Sub-Total: $10.69
Application Fees 8 30,543.60
Birth Trans. 1 10.00
Death Trans. 72 720.00
House Trailer Permit 1 100.00
Used Equipment - Part Town I 100.00
Event Fee 1 100.00
Study Cd 2 2.00
Permits 17 255.00
Application Fees 8 3,100.00
'12/0 ~4/2009
Town Clerk Monthly Report Monthly Report Page 2
November 01, 2009 - November 30, 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 Southold during the period stated above, in connection with my office,
excepting only such fees and monies, the application of which am otherwise provided for by law.
Account~ Account Description Fee Description Qty Local Share
WHOLE
SR.2590.20
SR.2650.00
SR.2650.10
Alarm Fees
Beach Permits
Bingo proceeds
Certified Marriage Trans.
Conservation (DECALS)
Dog Licensing
Dog Redemption
Filming
Historical Items
Marriage License
Passport Fee
Photocopies
Returned
Shellfish
Disposal Permit - Replace 24 0.00
Disposal Permit- Res 1st 21 315.00
Disposal Permit - Res. Add'l 9 67.50
Disposal Permit-VOIDED 1 0.00
Contractor Permit - 1 + Ton Double 2 120.00
Axle
Contractor Permit - 1+ Ton Single 3 180.00
Contractor Permit - 2nd 17 255.00
Contractor Permit - Up To 1 Ton 10 600.00
Disposal - Agricultural 2nd 2 ' 30.00
Disposal Permit - Agricultural 4 240.00
Sale Of Recyclables 3 5,366.86
Outgoing Leaf Mulch 36 1,529.33
SWC (Screened Wood Chips) 32 2,758.69
Sub-Total: $120,141.40
2009 Fines 24 2,400.00
2009 Renewals 36 360.00
Initial 7 175.00
Renewals 2007 1 10.00
Renewals 2008 4 40.00
Beach Attendant/lifeguards 1 0.00
Replacement Sticker 4 0.00
Resident 6 36.00
Bingo Proceeds 4 22.75
Marriage Trans. 7 70.00
Conservation (DECALS) 17 95.03
53% License Fee 35 75.53
Female, Spayed 18 135.00
Female, Unspayed 3 17.50
Male, Neutered 11 82.50
Male, Unneutered 3 22.50
Purebred Licenses 1 5.00
Replacement Tags 2 0.00
Dog Redemption - 1st 1 10.00
Dog Redemption - 2nd 1 20.00
Dog Redemptions - 3+ 2 65.00
Application Fee- Non-Refund 1 100.00
Daily Filming Permit 3 300.00
"Houses" Hard Cover - Retail 2 18.00
"1 Love Southold" Sticker 3 3.00
Marriage License 4 70.00
Passpod Fee - Town Portion 9 225.00
Photocopies 529 275.98
Check Charge 1 20.00
Commercial 6 300.00
Free - Non-Commer. 3 0.00
Replacement 1 0.00
Resid. - Non-Comm. 13 65.00
12/04/2009 Town Clerk Monthly Report Monthly Report Page 3
November 01, 2009 - November 30, 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 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
VWVDD
Amount paid to:
Amount paid to:
Amount paid to:
Amount paid to:
Amount paid to:
Amount paid to:
Total State, County & Local Revenues:
Sub-Total: $5,018.79
Wastewater Disposal District Septic Permit - Construct - Resid. 3 30.00
Septic Permit - ConstrucL Non-resid. 1 25.00
Sub-Torah $55.00
Total Local Shares Remitted:
Agency & Trust, Sales Tax ............................................ 0,18
Agency & Trust: Sales Tax 1.83
County Treasurer for Dog Licenses 72,97
NYS Ag. & Markets for spay/neuter program 15.00
NYS Environmental Conservation 2,425,97
NYS Health Dept. For Marriage License 90.00
$163,05'1.18 Total Non-Local Revenues: $2,605.95
$160,445.23
Elizabeth A. Neville being duly sworn, says that she is the Town Clerk, that the foregoing is a full and true statement of all fees and monies received
by her during the month stated.~ excepting only such fees and applications and payments of which are otherwise provided for by law.
SouthoId ~ow. Supervisor Date ¢outhold T;~. Cle;k - - Date ~