HomeMy WebLinkAbout07/2020 08/09/2020 Town Clerk Monthly Report Page 1
July 01, 2020-July 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
Account# Account Description Fee Description Qty Local Share
AGENCY&TRUST T1.030 Clean-Up Deposit 1 250.00
Sub-Total: $250.00
BANK 6/2020 TC cc Fees 1 -472.52
6/2020 ZBA cc Fees 1 -18.01
Sub-Total: -$490.53
FISD SS2.2130.00 June 2020 Fees 3 675.00
SS2.2130.00 Sewer January 2020 Fees 1 236.25
Sub-Total: $911.25
INTEREST Interest Now Account Interest NOW Account 1 2.71
Sub-Total: $2.71
PART B.1601.20 Death Trans. 109 1,090.00
B.2110.10 ZBA Application Fees 8 4,300.00
B.2590.10 House Trailer Permit 4 550.00
B.2590.40 Event Fee 3 450.00
Fireworks 1 100.00
Late Fee 3 750.00
Sub-Total: _ $7,240.00
PT-HIGHWAY DB.2590.00 Excavation Permits 2 1,050.00
...�.................._
Sub-Total: $1,050.00
SWMD SR.2130.40 Bags-Retail-Large 1 6.75
Bags- Retail-Medium 2 15.00
Bags- Retail-Small 3 11.25
SR.2590.10 Disposal Guest/Lessee Disposal 2020 1 25.00
Replacement Disposal 2020 32 0.00
Res. Disposal- 1 st 2020-1 543 16,290.00
Res. Disposal-Add'I 2020-1 132 1,965.00
SR.2590.20 Comm 2020 1st Commerical Permit 2 30.00
2020 Add'I Commercial Permit 1 7.50
Sub-Total: $18,350.50
WHOLE A.1255.10 Marriage License 10 175.00
Marriage Trans. 9 90.00
A.1289.20 Application Fee-Non-Refund 1 100.00
Beach Permits 8 80.00
Daily Filming Permit 1 100.00
A.2116.10 Renewal 4 40.00
A.2116.10 Alarm Renewal 40 400.00
A.2116.20 False Alarms 4 400.00
A.2544.10 Dog License Female, Spayed 24 240.00
Dog License Female, Unspayed 1 15.00
Dog License Male, Neutered 18 180.00
Dog License Male, Unneutered 2 30.00
A.2590.10 Shellfish Resident-Free 2020 77 0.00
Resident 2020 86 430.00
Void 2020 1 0.00
08/09/2020 Town Clerk Monthly Report Page 2
July 01, 2020-July 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
A.2590.20 Park Hotel/Motel Park 2020 13 1,300.00
Personnel-Summer 5 0.00
Replacement 2020 58 0.00
Resident Park 2020-1 2171 43,420.00
Void 2020 11 0.00
A.2590.20 Trailer Replacement Trailer 2020 1 0.00
Resident Trail 2020-1 136 2,720.00
A.2590.50 Fishers Island Mooring Permits 15 3,150.00
Sub-Total: $52,870.00
WWDD SS1.2130.00 Septic Permit-Construct- Resid. 8 80.00
Septic Permit-Operation- Resid. 1 10.00
Sub-Totals $90.00
Total Local Shares Remitted: $80,273.93
Amount paid to: NYS Ag. &Markets for spay/neuter program ........m. .._ ............ d......... ..... 51.00
Amount paid to: NYS Health Dept. For Marriage License ... ......... 225.00
Total State, County & Local Revenues: $80,549.93 Total Non-Local Revenues: $276.00
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 Cate