HomeMy WebLinkAbout01/2019 02/04/2019 Town Clerk Monthly Report Page 1
January 01, 2019 -January 31, 2019
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
Account# Account Description Fee Description Qty Local Share
A.2590.20 Returned Check-Alarm Permit 1 -10.00
Sub-Total: -$10.00
..0
AGENCY&TRUST T1.030 Clean-Up Deposit 3 2,000.00
Sub-Total. ...
$2,,
000.00
BANK 12/2018 CC Fees 3 -272.59
Sub-Total -$272.59
BIDS A.2620.00 HVAC Town Hall 4 40.00
Town Hall Annex 5 50.00
Sub-Total: $90.00
FISD SS.2.2130.00 January 2019 11 2,475.00
June 2019 4 686.25
Sub-Total: $3,161.25
INTEREST Interest Now Account Interest NOW Account 1 1.85
Sub-Total $1.85
PART B.1255.00 Yard Sale 12 165.00
B.1560.00 Building Permit Fees 7 38,893.80
B.1601.20 Death Trans. 108 1,080.00
B.21 10.10 ZBA Application Fees 6 4,500.00
B.2590.10 House Trailer Permit 2 200.00
8.2590.40 Event Fee 2 400.00
Sub-Total: $45
_..._ .-.. ,238.80
PT-HIGHWAY DB.2590.00 Excavation Permits 8 9,400.00
Sub-Total: $9,400.00
SWMD SR.2130.40 Bags- Retail- Large 10 67.50
Bags- Retail-Medium 9 67.50
Bags- Retail-Small 23 86.25
SR.2590.10 2019-21 5 135.00
Guest/Lessee 2019 5 125.00
Replacement-2018 19 0.00
Replacement 2019 26 0.00
Res Disposal- 1st Permit 101 1,515.00
Res Disposal-Add'I 2019 58 435.00
Void 2019 2 0.00
SR.2590.20 2018-19 1st Permit 1 15.00
2019-21 6 180.00
2019-20 1st Permit Ag 1 30.00
2019-20 Add'I Ag 1 15.00
2019-21 1st Commercial 7 210.00
2019-21 Add'I 6 90.00
2019-21 Add'I Commerical 3 45.00
Sub-Total: $3,016.25
WHOLE A.1255.10 Marriage License 2 35.00
Marriage Trans. 11 110.00
02/04/2019 Town Clerk Monthly Report Page 2
January 01, 2019-January 31, 2019
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, 'Tower Clerk,Town of Southold during the pehod 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 Descri tion Qty Local Share
Marriage Trans.-Genealogical 3 33.00
A.1255.20 Photocopies 6 178.50
A.1255.30 Check Charge 1 20.00
A.1289.10 "1 Love Southold" Sticker 3 3.45
A.2116.10 Alarm- Renewal 1 10.00
Alarm- Renewals 7 70.00
Initial 9 225.00
Renewal 144 1,440.00
A.2116.20 False Alarms 1 100.00
Fines 50 5,000.00
A.2540.10 Bingo Proceeds 4 4.43
A.2544.10 Dog License Female, Spayed 32 320.00
Dog License Female, Unspayed 5 75.00
Dog License Male, Neutered 29 290.00
Dog License Male, Unneutered 2 30.00
A.2544.20 Dog Redemption- 1st 4 40.00
A.2590.10 Resident Non-Comm 8 40.00
A.2590.10 Shellfish Commercial 2019 22 1,100.00
Non-Resident 2019 3 150.00
Resident Free 2019 91 0.00
Resident Non-Comm 52 260.00
Void 2019 1 0.00
A.2590.20 Comm Hauler 2019 1 300.00
Guest 2019 10 400.00
Hotel Motel 2019 4 400.00
Non-Resident 2019 2 600.00
Replacement 2019 44 0.00
Resident Park 2019 87 870.00
Resident Trail 2019 2 20.00
Void 2019 1 0.00
A.2590.30 A.2590.30 7 41.16
Bell Jar License Bell Jar License 1 10.00
Sub-Tot....... , .....�. .......�.
al: $12,175.54
WWDD SS1.2130.00 Septic Permit-Construct- Resid. 20 200.00
Septic Permit-Operation- Resid. 1 10.00
Septic Permit-Operation Non-Resid. 1 25.00
Sub-Total: _ $235.00
5.00
02j,j4/2019 Town Clerk Monthly Report Page 3
January 01, 2019 -January 31, 2019
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
Total Local Shares Remitted:mITmmm $75,036.10
Amount paid to: NYS Ag. & Markets for spay/neuter program - 82.00
Amount paid to: NYS Environmental Conservation - - 706.84
Amount paid to: NYS Health Dept. For Marriage License _ 45.00
Amount paid to: State Share Of Bell Jar License ..... .... 15.00
Amount paid to: T1 -Sales Tax _ 0.30
Total State, County & Local Revenues $75,885.24
Total Non-Local Revenues. $849.14
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 state bov ,excepting only such fees and applications and payments of which are otherwise provided for by law.
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2/4/19 12/4/19
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Southold Town Supervisor Date outhold down Clerk Date