HomeMy WebLinkAbout04/2020 05/05/2020 Town Clerk Monthly Report Page 1
April 01, 2020-April 30, 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
BANK 3/20 cc fee TC 1 -177.94
3/20 cc fees ZBA 1 -18.91
Sub-Total_ .. ........ _ -$196.85
FISD SS2.2130.00 June 2020 Fees 1 225.00
Sub............
-Total: $225.00
INTEREST Interest Now Account Interest NOW Account 1 0.58
Sub-Total $0.58
PART B.1601.20 Death Trans. 239 2,380.25
B.2590.10 House Trailer Permit 1 100.00
Sub-Total: $2,480.25
PT-HIGHWAY DB.2590.00 Excavation Permits 5 18,750.00
Sub-Total: $18,750.00
SWMD SR.2130.40 Bags- Retail-Medium 9 67.50
Bags- Retail-Small 3 11.25
SR.2590.10 Disposal Guest/Lessee Disposal 2020 1 25.00
Replacement Disposal 2020 14 0.00
Res. Disposal- 1 st 2020-1 116 3,480.00
Res. Disposal-Add'I 2020-1 24 360.00
Void Disposal 2020 1 0.00
SR.2590.20 Comm 2020 1st Commerical Permit 5 75.00
2020 Add'I Commercial Permit 5 37.50
Sub-Total: $4,056.25
WHOLE A.1255.10 Marriage Trans. 1 10.00
A.1670.4.600.400 Postage 1 9.20
A.2116.10 Alarm-Renewal 1 10.00
Alarm- Renewals 2 20.00
Renewal 8 80.00
A.2116.10 Alarm Initial 8 200.00
Renewal 109 1,090.00
A.2116.20 False Alarms 7 700.00
A.2116.20 Alarm False Alarm 2 200.00
A.2544.10 Dog License Female, Spayed 6 60.00
Dog License Female, Unspayed 2 30.00
Dog License Male, Neutered 11 110.00
Dog License Male, Unneutered 1 15.00
A.2590.10 Shellfish Commercial 2020 2 100.00
Non-Resident 2020 2 100.00
Resident- Free 2020 10 0.00
Resident 2020 16 80.00
A.2590.20 Park Guest Park 2020 15 600.00
Non-Resident Park 2020 8 2,400.00
Replacement 2020 14 0.00
Resident Park 2020-1 208 4,160.00
A.2590.20 Trailer Guest Trailer 2020 2 70.00
05/05/2020 Town Clerk Monthly Report Page 2
April 01,2020 -April 30, 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
Non-Resident Trailer 2020 4 200.00
Res.Temp Trailer 2020 1 10.00
Resident Trail 2020-1 47 920.00
Sub-Total: $11,174.20
Total Local Shares Remitted: $36,489.43
Amount paid to: NYS Ag. & Markets for spay/neuter program 26.00
y ,__ .. 43 To �...oc 6.00
Total State, County & L .43 Total Non Local Revenues, $2m�
_.......mm.-. Cmm� Local Revenues $36 515
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 t