HomeMy WebLinkAbout01/2020 02/05/2020 Town Clerk Monthly Report Page 1
January 01, 2020-January 31, 2020
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
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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 Qty Local Share
AGENCY&TRUST T1.030 Clean-Up Deposit 1 250.00
Sub-Total. $250.00
BANK 12/2019 TC cc fees 1 -675.11
12/2019 ZBA cc fees 1 -37.95
Gregory Burns return check charge 1 -10.00
Sub-Total.
b-Total: -$723.06
BID A.2620.00 Drainage Materials 2 10.00
Sub-Total: $10.00
FISD SS2.2130.00 June 2020 Fees 14 3,150.00
SS2.2130.00 Sewer January 2020 Fees 28 6,300.00
Sub Total $
w mm 9,450.00
INTEREST1.76
Interest Now Account Interest NOW Account WWn.mm 1W
Sub-Total: $1.76
PART B.1255.00 Yard Sale 9 135.00
B.1601.10 Birth Trans. 4 40.00
B.1601.20 Death Trans. 143 1,430.00
B.2110.10 ZBA Application Fees 9 5,950.00
B.2590.10 House Trailer Permit 2 200.00
B.2590.40 Event Fee 3 550.00
Sub-Total: $8,305.00
PT-HIGHWAY DB.2590.00 Excavation Permits 6 3,300.00
Sub-Total: $3,300.00
SR.2590.10 returned check 1 -30.00
Sub-Total:_ ..- .......�..�
-$30.00
SWMD SR.2130.40 Bags- Retail-Large 18 121.50
Bags-Retail-Medium 23 172.50
Bags- Retail-Small 7 26.25
SR.2590.10 Disposal Guest/Lessee Disposal 2020 15 375.00
Replacement Disposal 2020 24 0.00
Res. Disposal- 1 st 2020-1 2677 80,310.00
Res. Disposal-Add'I 2020-1 562 8,430.00
Void Disposal 2020 2 0.00
SR.2590.20 2019-21 1st Commercial 4 120.00
2019-21 Add'I Commerical 3 45.00
SR.2590.20 Comm 2020 1 st Commerical Permit 9 135.00
2020 Add'] Commercial Permit 5 37.50
Sub-Total: $89,772.75
WHOLE A.1255.10 Marriage License 4 60.00
Marriage Trans. 12 120.00
A.1255.20 Photocopies 65 150.75
A.1255.30 Check Charge 1 20.00
A.1289.10 "I Love Southold" Sticker 8 9.20
A.2116.10 Alarm- Renewal 2 20.00
02/05/2020 Town Clerk Monthly Report Page 2
January 01, 2020 -January 31, 2020
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
Alarm-Renewals 2 20.00
Renewal 25 250.00
A.2116.10 Alarm Initial 7 175.00
Renewal 116 1,160.00
A.2116.20 False Alarms 11 1,100.00
A.2116.20 Alarm False Alarm 1 100.00
A.2540.10 Bingo Proceeds 4 11.57
A.2544.10 Dog License Female, Spayed 32 320.00
Dog License Female, Unspayed 2 30.00
Dog License Male, Neutered 26 260.00
Dog License Male, Unneutered 3 45.00
A.2544.20 Dog Redemption- 1st 1 10.00
Dog Redemptions-3+ 1 30.00
A.2590.10 Shellfish Commercial 2020 24 1,200.00
Non-Resident 2020 3 150.00
Resident-Free 2020 212 0.00
Resident 2020 130 650.00
A.2590.20 Park Guest Park 2020 33 1,320.00
Non-Resident Park 2020 4 1,200.00
Replacement 2020 12 0.00
Resident Park 2020-1 2221 44,420.00
Void 2020 2 0.00
A.2590.20 Trailer Guest Trailer 2020 3 105.00
Non-Resident Trailer 2020 1 50.00
Resident Trail 2020-1 60 1,200.00
A.2590.30 DECALS A.2590.30 DECALS 5 23.34
Bell Jar License Bell Jar License 2 20.00
Su Total: $54,2
Sub-Total: 29.86
WWDD SS1.2130.00 Septic Permit-Construct-Resid. 10 100.00
Septic Permit-Construct. Non-resid. 1 25.00
Sub-Total: $125.00
02/05/2020 Town Clerk Monthly Report Page 3
January 01, 2020 -January 31, 2020
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 Descri tion Fee Description �QIY Local Share
Total Local Shares Remitted: $164,691.31
Amount paid to: NYS Ag. &Markets for spay/neuter program 73.00
Amount paid to: NYS Environmental Conservation . . 400.66
Amount paid to: NYS Health Dept. For Marriage License _ 90.00
Amount paid to: State Share Of Bell Jar License 30.00
Amount paid to: T1 -Sales Tax
0.80
._...._._ .. _:.._ ...._ _..._. -.�. .—: _..._ .
Total
to on-Local Revenues $594.46
Total State, County & Local Revenues: $165,285.77
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 monues 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�T'own Clerk Date