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Town Clerk Monthly Report Monthly Report Page 1
November 01, 20'11 - November 30, 2011
To the Supervisor:
Pursuant to Section 27, sub 1, of the Town Law, I hereby certif7 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.
Accoun~ Account Description Fee Description Qt¥ Local Share
A.2770.10 Unclassified 1 35.06
Sub-Total: $35.06
INTEREST Interest Now Account interest NOW Account 1 8.23
Sub-Total: $8.23
PART B.1225.00 Yard Sale Permits 9 135.00
B. 1560.00 Building Permit Fees 10 40,147.05
B.1601 10 Rirfh Tr~n~ 2 '~
B.1601.20 Death Trans. 201 2,010,00
B.2110.10 ZBA Application Fees 10 7,250.00
B,2590,10 House Trailer Permit 1 100.00
Special Events Fee Event Fee 1 100.00
PT-HIGHWAY
SVVMD
DB.2590.00
SR.2130.00
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
SR.2590.20
SR.2650.00
SR.2650.10
Excavation Permits
Sub-Total: $49,762.05
5 830.00
Sub-Totah $830.00
SR.2590.20 Commercial 1 -120.00
Tipping Fee Deposit 26 72,185.91
Tipping Interest 16 222.60
C G - Commemial 3 1,426.59
G R - Grass 2 13.00
T Tires 9 314.00
Propane Tanks - Used 8 16.00
R Rubbish 27 11,525.80
Refrigerants (appl) 19 380.00
C Construcfion/demolition 27 9,118.80
C O N - Concrete/Asphalt 8 173.60
Cc&d Clean Lumber 1 5.30
Bags - On Account 13 26,404,42
Bags - Retail - Large 15 33.75
Bags - Retail - Medium 65 97.50
Bags - Retail - Small 20 15.00
Bags - Vending Machine 42 5,648.12
Bags - VVholesale - Medium 1 337.50
CS30 (Comm Contract Single Entry) 5 150.00
Resse (resid. Single Entry) 101 505.00
Br- Brush 2 43.80
L A Landclearing 2 78.60
Bags - VVholesale Leaf 1022 1,107.29
2 year - 2011 20 500.00
2 year - 2011 Add'l 3 45.00
2010 2 Year '1 30.00
2010 Add'l 2 Year 2 30.00
Disposal Permit - Replace 37 0.00
2010-11 Additional Permit 1 30.00
2011-12 Add'l Permit 2 60.00
Sale Of Recyclables 7 16,636.49
F Free Mulch 9 -96.25
1210'3/2011 Town Clerk Monthly Report Monthly Report Page
November 01, 2011 - November 30, 2011
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
WHOLE
VVVVDD
SR.8160.4.500.500
Outgoing Leaf Mulch
SWC (Screened Wood Chips)
Credit Card Fee
34 2,842.40
25 3,747.78
5 -141.05
Sub-Total: $153,467.95
CC Settlement not balanced 1 40.35
Counterfeit Bill 1 -20.00
Deposit Correction 1 7.20
Deposit Slip Reversal 1 16.00
A. 1255.10 Marriage License 6 105.00
Marriage Trans. 8 60.00
A.1255.20 Photocopies 91 102.25
A.1255.30 Check Charge 3 60.00
A.1670.4.600.400 Postage 1 0.44
A.2116.10 Initial 18 450.00
Renewals 2010 3 30.00
Renewals 2011 123 1,230.00
A.2116.20 2009 Fines 1 100.00
2011 Fines 33 3,375.00
A.2540.10 Bingo Proceeds 4 17.89
A.2544.10 Female, Spayed 23 230.00
Female; Unspayed 2 30.00
Male, Neutered 25 250.00
Male, Unneutered 1 15.00
Replacement Tags 1 3.00
A.2544.20 Dog Redemption - 2nd 1 20.00
Dog Redemptions - 3+ 1 30.00
A.2590.10 Commercial 1 50.00
Free - Non-Commer. 7 0.00
Replacement 4 0.00
Resid. - Non-Comm. 29 145.00
Voided 1 0.00
A.2590.20 Replacement Sticker 6 0.00
Resident 6 24.00
Conservation (DECALS) Conservation (DECALS) 16 81.00
Special Events Remuneration Fee 1 253.28
Septic Permit - Construct - Resid.
Septic Permit - Construct. Non-resid.
Wastewater Disposal District
Sub-Total: $6,725,41
2 20.00
2 50.00
Sub-Totah $70.00
12/03/2011 Town Clerk Monthly Report Monthly Report Page
November 01, 2011 - November 30, 2011
To the Supervisor;
Pursuant to Section 27, sub t, of the Town Law, I hereby (:edify 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.
3
Accoun~ Account Description Fee Description Qty Local Share
Total Local Shams Remitted:
Amount paid to: NYS Ag. & Markets for spay/neuter program .............................................. 57.00
Amount paid to: NYS Environmental Conservation ............................................................................................ t,525.00
Amount paid to: NYS Health Dept. For Marriage License ............................................... 135.00
Total State, County & Local Revenues: $212,615.70 Total Non-Local Revenues: $1,717.00
$210,898.70
by her during the month stated above, excepting only such fees and applications and payments of which are otherwise provided for by law.
Southold Town Supervisor
Date
~uthold Town Clerk
Date