HomeMy WebLinkAbout08/2020 09/07/2020 Town Clerk Monthly Report Page 1
August 01, 2020 -August 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 Descri tion Fee Descri tion Qty Local Share
A.2590.10 check was written for$8 not$80.00 1 -72.00
Sub-Total: -$72.00
AGENCY&TRUST T1.030 Clean-Up Deposit 4 1,000.00
Sub-Total: $1,000.00
BANK Tc cc fees 8/20 1 -386.85
ZBA cc fees 8/20 1 -61.87
Sub-Total: .. $448.72
FISD SS.2.2130.00 January 2019 1 236.25
June 2019 1 236.25
SS2.2130.00 June 2020 Fees 1 236.25
SS2.2130.00 Sewer January 2020 Fees 1 27.50
Sub-Total: $736.25
INTEREST Interest Now Account Interest NOW Account 1 2.23
Sub-Total:� _..
$2.23
PART B.1601.20 Death Trans. 109 1,090.00
Death Trans. -Genealogical 1 11.00
B.2110.10 ZBA Application Fees 5 4,750.00
B.2590.10 House Trailer Permit 1 100.00
8.2590.40 Event Fee 4 600.00
Sub-Total: $6,551.00
PT-HIGHWAY DB.2590.00 Excavation Permits 3 1,650.00
Sub-Total: $1,650.00
SWMD SR.2130.40 Bags- Retail- Large 1 6.75
SR.2590.10 Disposal Guest/Lessee Disposal 2020 9 225.00
Replacement Disposal 2020 40 0.00
Res. Disposal- 1st 2020-1 420 12,600.00
Res. Disposal-Add']2020-1 99 1,485.00
SR.2590.20 Comm 2020 1st Commerical Permit 1 15.00
2020 Add'I Commercial Permit 1 7.50
Sub-Total: $14,339.25
WHOLE A.1255.10 Marriage License 7 122.50
Marriage Trans. 10 100.00
A.1289.20 Application Fee-Non-Refund 2 200.00
Beach Permits 12 120.00
Daily Filming Permit 2 200.00
A.2116.10 Alarm- Renewals 1 10.00
Renewal 37 370.00
A.2116.10 Alarm Initial 2 50.00
Renewal 410 4,100.00
A.2116.20 False Alarms 2 200.00
A.2116.20 Alarm False Alarm 1 100.00
A.2544.10 Dog License Female, Spayed 18 180.00
Dog License Male, Neutered 18 180.00
09/07/2020 Town Clerk Monthly Report Page 2
August 01, 2020-August 31, 2020
To the Supeirvnsor;
Pursuant to Section 27, sub t, of the Town Law, I hereby certify that the foregoing is a ftuil and true statement of all tees and imonies
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 otherMse provided for by law.
Account# Account Description Fee Description Qty Local Share
Dog License Male, Unneutered 1 15.00
Replacement Tags 1 3.00
A.2544.20 Dog Redemption- 1st 1 10.00
A.2590.10 Shellfish Commercial 2020 1 50.00
Resident- Free 2020 50 0.00
Resident 2020 25 125.00
A.2590.20 Park Hotel/Motel Park 2020 3 300.00
Replacement 2020 47 0.00
Resident Park 2020-1 528 10,560.00
A.2590.20 Trailer Replacement Trailer 2020 3 0.00
Resident Trail 2020-1 40 800.00
Domestic Partnership Domestic Partnership 2 20.00
Sub-Total: $17,815.50
WWDD SS1.2130.00 Septic Permit-Construct- Resid. 4 40.00
b-Totak $40.00
Total Local Shares Remitted: $41,613.51
Amount paid to: NYS Ag. & Markets for spay/neuter program 39.00
Amount paid to: NYS Health Dept. For Marriage License
mm 157.5
Total State, &ounty
C Local Revenues $41,810.01 Total Non Local Revenues ........ $196.50
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 Supervisor Date Southold Town Clerk Dat