HomeMy WebLinkAbout10/2019 11/06/2019 Town Clerk Monthly Report Page 1
October 01, 2019 -October 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 �Ty Local Share
AGENCY&TRUST T1.030 Clean-Up Deposit 6 2,750.00
Road Clean-up Dep 1 1,500.00
Sub-Total ............ $4,250.00
BANK 10/2019 TC cc fees B -113.72
10/2019 ZBA cc fees 1 -18.01
Sub-Total: -$131.73
BIDS A.2620.00 PCC Exterior 2 20.00
Sub-Total; $20.00
FISD SS.2.2130.00 January 2019 1 236.25
June 2019 1 248.06
Sub-Total: $484
.31
High DB.2650 Used Equipment- Highway 100 100.00
Sub-Total: $100.00
INTEREST Interest Now Account Interest NOW Account 1 0.40
Sub-Total. $0.40
PART B.1255.00 Yard Sale 40 600.00
B.1601.10 Birth Trans. 1 10.00
8.1601.20 Death Trans. 214 2,140.00
Death Trans. -Genealogical 4 44.00
B.2110.10 ZBA Application Fees 12 8,750.00
B.2590.10 House Trailer Permit 1 100.00
8.2590.40 Event Fee 10 1,500.00
Late Fee 3 750.00
Sub-Total. $13,894.00
PT-HIGHWAY DB.2590.00 Excavation Permits 5 2,790.00
Sub-Total: $2,790.00
SWMD SR.2130.40 Bags- Retail- Large 105 708.75
Bags-Retail-Medium 10 75.00
Bags- Retail-Small 13 48.75
SR.2590.10 Guest/Lessee 2019 1 25.00
Replacement 2019 34 0.00
Res Disposal- 1 st Permit 18 270.00
Res Disposal-Add'I 2019 11 82.50
SR.2590.20 2019-20 1 st Permit Ag 1 30.00
2019-20 Add'I Ag 3 45.00
2019-21 1 st Commercial 11 330.00
2019-21 Add'I Commerical 6 90.00
SR.2650.30 Used Equipment-Swmd 1000 500.00
Sub-Total $2,205.00
WHOLE A.1255.10 Marriage License 13 227.50
Marriage Trans. 13 130.00
A.1255.20 Photocopies 4 291.00
A.1289.10 "1 Love Southold" Sticker 1 1.15
11/06/2019 Town Clerk Monthly Report Page 2
October 01, 2019 -October 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
A.1289.20 Application Fee- Non-Refund 1 100.00
Daily Filming Permit 2 200.00
A.2116.10 Alarm- Renewal 3 30.00
Alarm- Renewals 6 60.00
Initial 12 300.00
Renewal 234 2,340.00
Renewal 2012 1 10.00
Renewals 2013 1 10.00
Renewals 2014 1 10.00
A.2116.20 False Alarms 28 2,800.00
A.2540.10 Bingo Proceeds 5 20.14
A.2544.10 Dog- Room & Board 1 5.00
Dog License Female, Spayed 23 230.00
Dog License Male, Neutered 21 210.00
Dog License Male, Unneutered 3 45.00
A.2544.20 Dog Redemption- 1 st 4 40.00
Dog Redemptions-3+ 1 30.00
A.2590.10 Shellfish Resident Non-Comm 3 15.00
A.2590.20 Guest 2019 7 280.00
Lessee 2019 4 400.00
Non-Resident 2019 1 300.00
Replacement 2019 23 0.00
Res.Temp Trail 2019 17 170.00
Resident Park 2019 10 100.00
Resident Trail 2019 4 40.00
A.2590.30 A.2590.30 19 118.98
Domestic Partnership Domestic Partnership 1 10.00
Sub-Total: $8,523.77
WWDD SS1.2130.00 Septic Permit-Construct- Resid. 17 170.00
Septic Permit-Operation- Resid. 5 50.00
Sub-Total.,.... tal., $220.
.00
Total Local Shares Remitted: $32,355.75
Amount paid to: NYS Ag. &Markets for spay/neuter program 53.00
Amount paid to: NYS Environmental Conservation _ 2,281.02
Amount paid to: NYS Health Dept. For Marriage License _ 292.50
Amount paid to: T1 -Sales Tax _ 0.10
Total State, County &Local Revenues: $34,982.37 _
Total Non-Local Revenues $2,626.62
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 outhold Town Clerk Date