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Home My WebLink About12/2019 01/06/2020 Town Clerk Monthly Report Page 1 December 01, 2019 - December 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, Eiizataeth A_uNeville,Town p Clerk,Town of Southold during the eriod stated above, in connection with my office,excepting , Account# Account Descri tion Fee Description Qty Local Share BANK Dec 2019 CC Fees TC 1 -48.36 Dec 2019 CC Fees ZBA 1 -17.95 Sub-Total: -$66.31 FISD SS@.2130.00 June 2020 Fees 8 1,800.00 SS2.2130.00 June 2020 Fees 2 450.00 SS2.2130.00 Sewer January 2020 Fees 32 7,200.00 Sub-Total:.... _$9,450.00 0.00 High DB.2650 Used Equipment- Highway 1 1,055.00 Sub-Total: $1,055.00 INTEREST Interest Now Account Interest NOW Account 1 0.35 Sub-Total: $0.35 PART B.1255.00 Yard Sale 11 165.00 B.1601.10 Birth Trans. 1 10.00 B.1601.20 Death Trans. 150 1,500.00 B.2110.10 ZBA Application Fees 7 4,250.00 B.2110.20 Petition 1 1,000.00 B.2590.10 House Trailer Permit 7 700.00 Sub-Total: _..._ $7_.5.. 25.00 PT-HIGHWAY DB.2590.00 Excavation Permits 4 2,200.00 Sub-Total: $2,200.00 SWMD SR.2130.40 Bags- Retail-Large 18 121.50 Bags- Retail-Medium 22 165.00 Bags- Retail-Small 27 101.25 SR.2590.10 Replacement 2019 13 0.00 Res Disposal- 1 st Permit 1 15.00 Res Disposal-Add'I 2019 2 15.00 SR.2590.10 Disposal Guest/Lessee Disposal 2020 2 50.00 Replacement Disposal 2020 1 0.00 Res. Disposal- 1 st 2020-1 1215 36,450.00 Res. Disposal-Add'I 2020-1 267 4,005.00 Void Disposal 2020 4 0.00 SR.2590.20 2019-20 1 st Permit Ag 3 90.00 2019-20 Add'I Ag 1 15.00 2019-21 1 st Commercial 15 450.00 2019-21 Add'I Commerical 20 300.00 Sub-Total: $mm .. 41,777.75 WHOLE A.1255.10 Marriage License 8 140.00 Marriage Trans. 9 90.00 A.1255.20 Photocopies 4 134.25 A.1255.30 Check Charge 1 20.00 A.1289.10 "I Love Southold" Sticker 1 1.15 CD copy 1 1.84 A.1410.4.100.100 Bank Fees 1 0.01 A.2116.10 Alarm- Renewal 2 20.00 01/0612020 Town Clerk Monthly Report Page 2 December 01, 2019 -December 31, 2019 To the Supervisor Pursuant to Section 27, sub 1, of the Town Law, 1 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 Descri tion Fee Description Qty Local Share Alarm-Renewals 3 30.00 Initial 13 325.00 Renewal 129 1,290.00 A.2116.10 Alarm Initial 1 25.00 Renewal 6 60.00 A.2116.20 False Alarms 26 2,600.00 A.2540.10 Bingo Proceeds 3 2.54 A.2540.20 Games Of Chance License 1 10.00 A.2544.10 Dog License Female, Spayed 20 200.00 Dog License Female, Unspayed 2 30.00 Dog License Male, Neutered 17 170.00 Exempt Dog License 1 0.00 A.2544.20 Dog Redemption- 1 st 1 10.00 A.2590.10 Commercial 2020 1 50.00 Non-Resident 2020 1 50.00 Resident- Free 2020 23 0.00 Resident 2020 5 25.00 A.2590.10 Shellfish Commercial 2020 11 550.00 Non-Resident 2020 1 50.00 Resident-Free 2020 65 0.00 Resident 2020 29 145.00 Resident Free 2019 9 0.00 Resident Non-Comm 3 15.00 A.2590.20 Replacement 2019 2 0.00 A.2590.20 Park Guest Park 2020 24 960.00 Hotel/Motel Park 2020 4 400.00 Lessee Park 2020 1 100.00 Replacement 2020 1 0.00 Resident Park 2020-1 978 19,560.00 A.2590.20 Trailer Resident Trail 2020-1 68 1,360.00 A.2590.30 A.2590.30 2 1.39 A.2590.30 DECALS A.2590.30 DECALS 7 19.38 Bingo License Bingo Licenses .- �.. 52 390. 00 Sub-Total: $28,835.56 WWDD SS1.2130.00 Septic Permit-Construct- Resid. 4 40.00 Sub-Total: $40.00 01/06/2020Page 3 Town Clerk Monthly Report December 01, 2019 -December 31, 2019 To the Supervisor. Pursuant to Section 27,sub 1, of the Town'taw, l hereby certify that the foregoing is a Will and true statement of all fees and montes received by me, Elizabeth A. Neville, Town Clerk,Town of Southold during the period stated above, in connection w4h my office, excepting only such tees and monies,the application of which are otherwise provided for by law. Account# Account Description Fee Description Qt Local Share p �, Total Local Shares Remitted: $90,917.35 Amount paid to: NYS Ag. &Markets for spay/neuter program - 43.00 Amount paid to: NYS Environmental Conservation 343.23 Amount paid to: NYS Health Dept. For Marriage License 180.00 Amount paid to: State Share Of Bingo Licenses 585.00 Amount paid to: State Share Of Games Of Chance License - 15.00 Amount paid to: T1 -Sales Tax 0.26 � XT_otalStammte County &Localevenue Revenues: $92 083 84 Total Non-Local;L_ocal R_e.venu�e.�s. $1,166.49 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 suct7 fees and applications and payments of which are otherwise provided for by law. . LP Southold Town Supervisor Date Southold Town Clerk '� a,4e