HomeMy WebLinkAbout03, 04, 05/2020 Glenn Goldsmith, President
Town Hall Annex
54375 Route 25
Michael J.Domino,Vice-President p P.O.Box 1179
John M.Bredemeyer III Southold,New York 11971
v
A.Nicholas Krupski ° Telephone(631) 765-1892
Fax(631) 765-6641
Greg Williams
4AUM11
BOARD OF TOWN TRUSTEES
TOWN OF SOUTHOLD
MONTHLY REPORT
The following fees have been collected by the Town Trustees Office for the months
of MARCH, APRIL AND MAY 2020, a monthly check has been forwarded to the Supervisor
Office to be deposited in the General Fund, totaling for the month: $4,786.28
12 Wetland Applications $2,550.00
2 Coastal Erosion $500.00
3 Mooring/Duck Blind Applications $75.00
Permit Fees $552.00
Amendment/Waivers/Changes $350.00
Mooring Renewals $0.00
Transfers/Extensions $50.00
Inspection Fees $500.00
1 Contractor Licensing $100.00
Misc. $0.00
Total Fees Collected $4,677.00
Interest Earned through 3/31/2020 $0.35
Interest Earned through 4/30/2020 $0.20
Interest Earned through 5/29/2020 $0.19
Bank & Credit Card Machine Fees for March 2020 ($21.39)
Bank & Credit Card Machine Fees for April 2020 ($22.42)
Bank & Credit Card Machine Fees for May 2020 ($47.65)
Trustee Ck#1168 from 2018 never cashed $200.00
Refunds: $0.00
Net Check to Supervisor Totaling $4,786.28
Submitted by: L el
Received by: