HomeMy WebLinkAbout05/2020 06/09/2020 Town Clerk Monthly Report Page 1
May 01, 2020 -May 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
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Account# Account Description Fee Description Qty Local Share
BANK 4/20 TC credit card fees 1 -133.47
4/20 zba credit card fees I -46.75
Sub-Total: -$180.22
FISD SS2.2130.00 June 2020 Fees 12 2,700.00
SS2.2130.00 Sewer January 2020 Fees 2 472.50
Sub-Total:.-Tota _� �w...._$3
.. .....l ,172.50
INTEREST Interest Now Account Interest NOW Account f 0.86
Sub-Total: _...._$0.86
PART B.1601.10 Birth Trans. 1 10.00
B.1601.20 Death Trans. 123 1,230.00
B.2590.10 House Trailer Permit 1 250.00
Sub-Total: $1,490.00
PT-HIGHWAY DB.2590.00 Excavation Permits 5 6,570.00
Sub-Total: $6,570.00
SWMD SR.2130.40 Bags- Retail- Large 8 54.00
Bags- Retail-Medium 6 45.00
Bags- Retail-Small 2 7.50
SR.2590.10 Disposal Guest/Lessee Disposal 2020 3 75.00
Replacement Disposal 2020 12 0.00
Res. Disposal- 1 st 2020-1 221 6,630.00
Res. Disposal-Add'I 2020-1 58 870.00
SR.2590.20 Comm 2020 1st Commerical Permit 6 90.00
2020 Add'I Commercial Permit 2 15.00
_..._,.�.......otal..�. $7,786�
ub T .50
WHOLE A.1255.10 Marriage License 1 17.50
Marriage Trans. 1 10.00
A.1255.20 Photocopies 2 197.50
A.2116.10 Renewal 2 20.00
A.2116.10 Alarm Renewal 14 140.00
A.2544.10 Dog License Female, Spayed 17 170.00
Dog License Male, Neutered 9 90.00
Dog License Male, Unneutered 2 30.00
Replacement Tags 1 3.00
A.2590.10 Shellfish Resident- Free 2020 30 0.00
Resident 2020 51 255.00
A.2590.20 Park Replacement 2020 21 0,00
Resident Park 2020-1 1570 31,400.00
Void 2020 10 0.00
A.2590.20 Trailer Replacement Trailer 2020 2 0.00
Res.Temp Trailer 2020 1 10.00
Resident Trail 2020-1 107 2,140.00
A.2590.50 Fishers Island Mooring Permits 13 2,525.00
Sub-Total: $37,008.000
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WWDD SS1.2130.00 Septic Permit- Construct- Resid 1 10.00
06/09/2020 Town Clerk Monthly Report Page 2
May 01, 2020 -May 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, QtV Local Share
Sub-Total: �mmmm$10.00
Total Local Shares Remitted: $55,857.64
Amount paid to: NYS fig. & Markets for spay/ineuter Ipro rairm: 32.00
Amount paid to: NYS i liiralth Dept, i���,or V' airm.nage License 22.50
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State, County &Local Revenues $55,912.14 Total Non Local Revenues $54.50
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 o
Supervisor Date Suthold Town Clorr
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