HomeMy WebLinkAbout09/2020 10/0112020 Town Clerk Monthly Report Page 1
September 01, 2020-September 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
Account# Account Description Fee Descri tion Qty Local Share
BANK Aug 2020 TC cc fees 1 -281.75
Aug 2020 ZBA cc fees 1 -17.95
returned chk charge 1 -10.00
Sub-Total -$309.70
FISD SS2.2130.00 June 2020 Fees 2 472.50
Sub-Total: $472.50
INTEREST Interest Now Account Interest NOW Account 1 1.08
Sub-Total: $1.08
PART returned check ZBA 1 -1,000.00
B.1601.10 Birth Trans. 1 10.00
Birth Trans. -Genealogical 1 11.00
B.1601.20 Death Trans. 114 1,140.00
B.2110.10 ZBA Application Fees 13 10,000.00
B.2110.20 Petition-Affordable House 1 500.00
B.2590.10 House Trailer Permit 5 650.00
8.2590.40 Event Fee 1 150.00
Sub-Total: $11,4
61.00
PT-HIGHWAY DB.2590.00 Excavation Permits 13 7,100.00
Sub-Total $7,100.00
SWMD SR.2130.40 Bags- Retail-Large 8 54.00
Bags- Retail-Medium 2 15.00
SR.2590.10 Disposal Guest/Lessee Disposal 2020 8 200.00
Replacement Disposal 2020 57 0.00
Res. Disposal- 1 st 2020-1 450 13,500.00
Res. Disposal-Add'I 2020-1 1116 1,740.00
Void Disposal 2020 1 0.00
SR.2590.20 Comm 2020 1st Commerical Permit 2 30.00
2020 Add'I Commercial Permit 1 7.50
Sub-Total: $15,546.50
WHOLE A.1255.10 Marriage License 23 392.50
Marriage Trans. 18 180.00
Marriage Trans. -Genealogical 1 11.00
A.1255.30 Check Charge 1 25.00
A.1289.20 Application Fee- Non-Refund 1 100.00
A.2116.10 Alarm-Renewal 1 10.00
Alarm-Renewals 2 20.00
Renewal 9 90.00
Renewals 2014 1 10.00
A.2116.10 Alarm Initial 15 375.00
Renewal 227 2,270.00
A.2544.10 Dog License Female, Spayed 23 230.00
Dog License Female, Unspayed 2 30.00
Dog License Male, Neutered 18 180.00
Dog License Male, Unneutered 1 15.00
10/01/2020 Town Clerk Monthly Report Page 2
September 01, 2020 -September 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 Descri tion Fee Description Qty Local Share
A.2544.20 Dog Redemption- 1 st 3 30.00
A.2590.10 Shellfish Replacement 2 0.00
Resident- Free 2020 15 0.00
Resident 2020 28 140.00
A.2590.20 Park Replacement 2020 43 0.00
Resident Park 2020-1 255 5,152.00
A.2590.20 Trailer Comm Hauler 2020 1 300.00
Replacement Trailer 2020 1 0.00
Res.Temp Trailer 2020 1 10.00
Resident Trail 2020-1 18 360.00
Sub-Total: $9,930.50
WWDD SS1.2130.00 Septic Permit-Construct- Resid. 8 80.00
Septic Permit-Operation- Resid. 5 50.00
Sub-Total: $130.00
Total Local Shares Remitted: $44,331.88
Amount paid to: NYS Ag. &Markets for spay/neuter program 50.00
Amount paid to: NYS Health Dept. For Marriage License - 517.50
Total State, County &Local Revenues: $44,899.38 Total Non-Local Revenues: $567.50
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.
`4
-ai
Southold Town Supervisor Date Sotuthold Town Clerk �.t