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Home My WebLink About11/20091210a¢/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 ~