HomeMy WebLinkAbout02/2019 03/06/2019 Town Clerk Monthly Report Page 1
February 01, 2019-February 28, 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 Descriefion Fee Description Local Share
BANK 1/2019 Bldg CC Fees 1 -183.74
1/2019 CC Fees-TC 1 -140.51
1/2019 CC Fees-ZBA 1 -66.91
1/2019 CC Fees Bldg 1 -199.81
1/2019 TC CC Fees 1 -45.84
1/2019 ZBA CC Fees 1 -37.95
Sub-Total: -$674.76
BIDS A.2620.00 PCC ADA Doors 3 30.00
Sub-Total., $30.00
FISD SS.2.2130.00 January 2019 1 225.00
Sub-Total: � .....
$225.00
INTEREST Interest Now Account Interest NOW Account 1 1.21
Sub-Total; _ $1.21
PART B.1255.00 Yard Sale 7 105.00
B.1560.00 Building Permit Fees 7 32,992.70
B.1601.20 Death Trans. 68 680.00
B.2110.10 ZBA Application Fees 12 11,500.00
B.2590.10 House Trailer Permit 2 200.00
8.2590.40 Event Fee 2 300.00
Sub-Total: $45,777.70
PT-HIGHWAY DB.2590.00 Excavation Permits 3 2,200.00
Sub-Total: $2,200.00
SWMD SR.2130.40 Bags-Retail-Large 12 81.00
Bags- Retail-Medium 14 105.00
Bags- Retail-Small 9 33.75
SR.2590.10 Guest/Lessee 2019 3 75.00
Replacement 2019 57 0.00
Res Disposal- 1 st Permit 59 885.00
Res Disposal-Add'I 2019 31 232.50
SR.2590.20 2019-20 1st Permit Ag 2 60.00
2019-21 1st Commercial 20 600.00
2019-21 Add'I Commerical 6 90.00
Sub-Total: �._ WWXIT
$2,162.25
WHOLE A.1255.10 Marriage License 2 35.00
Marriage Trans. 6 60.00
A.1255.20 Photocopies 8 317.72
A.1255.30 Check Charge 1 20.00
A.1289.10 "I Love Southold" Sticker 4 4.60
A.1410.4.100.100 Bank Fees 3 272.59
A.2116.10 Alarm-Renewals 1 10.00
Initial 10 250.00
Renewal 102 1,020.00
A.2116.20 Alarm- Fines 3 300.00
False Alarms 4 400.00
03/06/2019 Town Clerk Monthly Report Page 2
February 01,2019-February 28, 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
Fines 20 2,000.00
A.2540.10 Bingo Proceeds 3 15.69
A.2544.10 Dog License Female, Spayed 25 250.00
Dog License Female, Unspayed 2 30.00
Dog License Male, Neutered 12 120.00
Dog License Male, Unneutered 2 30.00
Replacement Tags 2 6.00
A.2544.20 Dog Redemption-2nd 1 20.00
Dog Redemptions-3+ 1 30.00
A.2590.10 Shellfish Commercial 2019 7 350.00
Non-Resident 2019 3 150.00
Replacement 2019 1 0.00
Resident Free 2019 34 0.00
Resident Non-Comm 40 200.00
Void 2019 1 0.00
A.2590.20 Comm Hauler 2019 1 300.00
Guest 2019 7 280.00
Non-Resident 2019 4 1,200.00
Replacement 2019 49 0.00
Resident Park 2019 68 680.00
Resident Trail 2019 4 40.00
A.2590.30 A.2590.30 3 4.14
Sub-Total: $8,395.74
WWDD SS1.2130.00 Septic Permit-Construct- Resid. 6 60.00
Sub-Total: $60.00
Total Local Shares Remitted: $58,177.14
4
Amount paid to: NYS Ag. & Markets for spay/neuter program 49.00
Amount paid to: NYS Environmental Conservation .... 70.86
Amount paid to: NYS Health Dept. For Marriage License 45.00
Amount paid to: T1 -Sales Tax _ 0.40
Total State, County & Local Revenues: $58,342.40. Total Non Local Revenues $165.26
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 above,excepting only such fees and applications and payments of which are otherwise provided for by law.
Southold Town Supervisor Dat ate Town Clerk ate