HomeMy WebLinkAbout09/2019 10/01/2019 Town Clerk Monthly Report Page 1
September 01, 2019-September 30, 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
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Account# Account Description Fee Description Qty Local Share
AGENCY&TRUST T1.030 Clean-Up Deposit 2 1,750.00
Sub-Total: $1,750.00
BANK 8/19 TC CC Fees 1 -249.70
8/19 ZBA CC Fees 1 -18.85
Sub-Total; -$268.55
FISD SS.2.2130.00 January 2019 1 472.50
June 2019 4 933.75
Sub-Total: $1,406.25
High DB.2650 Used Equipment- Highway 1 250.00
Sub-Total: $250.00
INTEREST Interest Now Account Interest NOW Account 1 0.78
Sub-Total: $0.78
PART 8.1255.00 Yard Sale 54 810.00
B.1601.20 Death Trans. 91 910.00
B.2110.10 ZBA Application Fees 4 3,250.00
B.2590.10 House Trailer Permit 6 900.00
B.2590.40 Event Fee 2 300.00
Late Fee 1 250.00
Sub-Total: $6,420.00
PT-HIGHWAY DB.2590.00 Excavation Permits 2 1,100.00
Sub-Total: $1,100.00
SWMD SR.2130.40 Bags- Retail-Large 25 168.75
Bags- Retail-Medium 15 112.50
Bags- Retail-Small 7 26.25
SR.2590.10 Guest/Lessee 2019 2 50.00
Replacement 2019 26 0.00
Res Disposal- 1 st Permit 29 435.00
Res Disposal-Add'I 2019 29 217.50
SR.2590.20 2019-20 1st Permit Ag 2 60.00
2019-21 1st Commercial 8 240.00
2019-21 Add'I Commerical 3 45.00
Sub-Total: $1,355.00
WHOLE A.1255.10 Marriage License 20 350.00
Marriage Trans. 19 190.00
A.1255.20 Photocopies 12 245.75
A.1289.10 "1 Love Southold" Sticker 3 3.45
375th Anniversary Book 2 22.10
Landmark Register 1 6.44
A.2116.10 Initial 6 150.00
Renewal 175 1,750.00
A.2116.20 False Alarms 13 1,300.00
A.2540.10 Bingo Proceeds 4 21.16
A.2544.10 Dog License Female, Spayed 22 220.00
10/01/2019 Town Clerk Monthly Report Page 2
September 01, 2019 -September 30, 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
Dog License Female, Unspayed 2 30.00
Dog License Male, Neutered 12 120.00
Dog License Male, Unneutered 2 30.00
A.2544.20 Dog Adoptions 3 30.00
Dog Redemption- 1st 4 40.00
A.2590.10 Shellfish Commercial 2019 1 50.00
Replacement 2019 2 0.00
Resident Free 2019 3 0.00
Resident Non-Comm 12 60.00
A.2590.20 Daily 2019 51 2,040.00
Guest 2019 8 320.00
Replacement 2019 35 0.00
Resident Park 2019 27 270.00
Resident Trail 2019 7 70.00
Void 2019 1 0.00
A.2590.30 A.2590.30 19 235.22
A.2590.50 Fishers Island Mooring Permits 2 600.00
Sub-To....._....... .. .
tal: $8,154.12
WWDD SS1.2130.00 Septic Permit-Construct- Resid. 14 140.00
Septic Permit-Construct. Non-resid. 1 25.00
Sub-Total: $165.00
Total Local Shares Remitted: $20,332.60
Amount paid to: NYS Ag. & Markets for spay/neuter program 46.00
Amount paid to: NYS Environmental Conservation 4,823.78
Amount paid to: NYS Health Dept. For Marriage License 450.00
Amount paid to: T1 - Sales Tax 2.76
Total Non-Local Revenues:..................� ITITmm
County & Local Revenues: $25 655.14 n_..._
Total State, Hues: $5,
... m._ �..... .. �..— 322.54,,,,,,
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.
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Southold Town Supervisor Date Southold Town Clerk'— Date