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HomeMy WebLinkAbout02/202003/05/2020 Town Clerk Monthly Report Page 1 February 01, 2020 - February 29, 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 Account# Account Description Fee Description Qty Local Share BANK Jan 2020 Cc Fees TC 1 -1,387.71 Jan 2020 CC Fees ZBA 1 -67.09 returned check charge 1 -10.00 ...�. ...._ _........ Sub -Total:_ -$1,464.80 FISD SS2.2130.00 Sewer January 2020 Fees 1 225.00 Sub -Total: $225.00 INTEREST Interest Now Account Interest NOW Account 1 2.67 Sub -Total: $2.67 PART B.1255.00 Yard Sale 17 255.00 B.1601.20 Death Trans. 157 1,570.00 B.2110.10 ZBA Application Fees 14 9,500.00 B.2590.10 House Trailer Permit 2 200.00 B.2590.30 Permit - Year 2 400.00 B.2590.40 Event Fee 8 1,400.00 .. Sub -Total., $13,325.00 $1 PT -HIGHWAY DB.2590.00 Excavation Permits 7 5,600.00 Sub -Total: $5,600.00 SR. 2590.10 05076 returned check q -30.00 Sub -Total: -$30.00 SWMD SR.2130.40 Bags - Retail - Large 19 128.25 Bags - Retail - Medium 2 15.00 Bags - Retail - Small 4 15.00 SR.2590.10 Disposal Guest/Lessee Disposal 2020 8 200.00 Replacement Disposal 2020 28 0.00 Res. Disposal - 1 st 2020-1 795 23,850.00 Res. Disposal - Add'I 2020-1 181 2,715.00 Sr.2590.20 Ag, 2020 Ag. 1 st Permit 1 15.00 2020 Ag. Add'I Permit 1 7.50 SR.2590.20 Comm 2020 1st Commerical Permit 6 90.00 Sub -Total: $27,035.75 WHOLE #4425.26, returned check 8282 1 -40.00 A.1255.10 Marriage License 7 122.50 Marriage Trans. 24 240.00 A.1255.20 Photocopies 902 225.50 A.1255.30 Check Charge 1 20.00 A.1289.10 "I Love Southold" Sticker 7 8.05 A.2116.10 Alarm - Renewals 1 10.00 Renewal 10 100.00 A.2116.10 Alarm Initial 15 375.00 Renewal 98 980.00 A.2116.20 False Alarms 23 2,300.00 A.2540.10 Bingo Proceeds 4 23.58 A.2544.10 Dog License Female, Spayed 22 220.00 Dog License Male, Neutered 15 150.00 03/05/2020 Town Clerk Monthly Report Page 2 February 01, 2020 - February 29, 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 QtL Local Share Dog License Male, Unneutered 2 30.00 A.2590.10 Shellfish Commercial 2020 7 350.00 Non -Resident 2020 3 150.00 Resident - Free 2020 48 0.00 Resident 2020 47 235.00 A.2590.20 Park Guest Park 2020 15 600.00 Hotel/Motel Park 2020 2 200.00 Non -Resident Park 2020 1 300.00 Replacement 2020 13 0.00 Resident Park 2020-1 743 14,860.00 A.2590.20 Trailer Comm Hauler 2020 2 600.00 Non -Resident Trailer 2020 1 50.00 Resident Trail 2020-1 28 560.00 A.2590.30 DECALS A.2590.30 DECALS 4 4.04 Sub -Total: $22,673.67 WWDD SS1.2130.00 Septic Permit - Construct - Resid. 9 90.00 Septic Permit - Operation - Resid, 3 ....mm 30.00 Sub-Total: $120.00 Amount paid to: NYS Ag. & Markets for spay/neuter program Amount paid to: NYS Environmental Conservation -- ---- Amount paid to: NYS Health Dept. For Marriage License Amount paid to: T1 - Sales Tax . Total State, County &... _ Local Revenues $67, _....�. _._ W 744.45 Total Local Shares s Remitted: $67,,487.29 _ 43.00 0.70 Total Non -Local Revenues: $257.16 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., Southold Town Supervisor Date Southold Town Clerk Date