HomeMy WebLinkAbout11/2019 12/02/2019 Town Clerk Monthly Report Page 1
November 01, 2019 -November 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
Account# Account Description Fee Description Qtr Local Share
AGENCY&TRUST T1.030 Clean-Up Deposit 2 1,750.00
Sub-Total: $1,750.00
BANK 11/2019 CC Fees TC 1 -111.25
11/2019 CC Fees ZBA 1 -46.75
Sub-Total: -$158.00
INTEREST Interest Now Account Interest NOW Account 1' 0.71
__,.,roe_ _...__........_..�.
Sub-Total: $0.71
PART B.1255.00 Yard Sale 13 195.00
B.1601.20 Death Trans. 129 1,290.00
B.2110.10 ZBA Application Fees 11 6,000.00
B.2590.10 House Trailer Permit 3 600.00
B.2590.40 Event Fee 1 250.00
Sub-Total: $8,335.00
PT-HIGHWAY DB.2590.00 Excavation Permits 8 4,390.00
Sub-TotalIT $4,390.00 0
...
SWMD SR.2130.40 Bags- Retail-Large 14 94.50
Bags-Retail-Medium 9 67.50
Bags- Retail-Small 3 11.25
SR.2590.10 Guest/Lessee 2019 1 25.00
Replacement 2019 30 0.00
Res Disposal- 1st Permit 10 150.00
Res Disposal-Add12019 8 60.00
SR.2590.20 2019-201st Permit Ag 3 90.00
2019-21 1st Commercial 18 540.00
2019-21 Add'I Commerical 39 585.00
Sub-Total: $1,623.25
WHOLE A.1255.10 Marriage License 6 105.00
Marriage Trans. 13 130.00
A.1255.20 Photocopies 4 296.50
A.2116.10 Alarm- Renewal 1 10.00
Alarm- Renewals 3 30.00
Initial 9 225.00
Renewal 134 1,340.00
A.2116.20 False Alarms 24 2,400.00
A.2540.10 Bingo Proceeds 4 21.22
A.2544.10 Dog License Female, Spayed 10 100.00
Dog License Female, Unspayed 3 45.00
Dog License Male, Neutered 15 150.00
Dog License Male, Unneutered 3 45.00
A.2544.20 Dog Redemption- 1st 2 20.00
A.2590.10 Shellfish Commercial 2019 2 100.00
Replacement 2019 1 0.00
Resident Free 2019 1 0.00
Resident Non-Comm 4 20.00
12/02/2019 Town Clerk Monthly Report Page 2
November 01,2019 -November 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
A.2590.20 Replacement 2019 6 0.00
Res.Temp Trail 2019 7 70.00
Resident Park 2019 2 20.00
Resident Trail 2019 2 20.00
A.2590.30 A.2590.30 12 56.42
Sub-Total: $5,204.14
VWVDD SS1.2130.00 Septic Permit-Construct- Resid. 8 80.00
Septic Permit-Construct. Non-resid, 1 25.00
Sub-Total: $105.00
Total Local Shares Remitted: $21,250.10
Amount paid to: NYS Ag. & Markets for spay/neuter program 43.00
Amount paid to: NYS Environmental Conservation 968.58
Amount paid to: NYS Health Dept. For Marriage License _ 135.00
Total State, County & Local Revenues $22 396.68 Total Non
-Local- Revenues: $1,146.58
Local
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