HomeMy WebLinkAbout11/2020 121031?020 Town Clerk Monthly Report Page 1
November 01, 2020 -November 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 Description _Qty Local Share
BANK Oct 2020 CC fees ZBA 1 -46.81
Octo 2020 CC fees TC 1 -147.36
Sub-Total: -$194.17
INTEREST Interest Now Account Interest NOW Account 1 1.44
Sub_..� ..__.�
Total; $1.44
PART B.1601.20 Death Trans. 116 1,160.00
B.2110.10 ZBA Application Fees 10 7,950.00
B.2590.10 House Trailer Permit 2 350.00
B.2590.40 Event Fee 1 150.00
Sub-Total: $9,61 ....00
...... .m.... 0.00
PT-HIGHWAY DB.2590.00 Excavation Permits 10 6,730.00
Sub-Total: $6,730.00
SWMD SR.2130.40 Bags- Retail-Large 6 40.50
SR.2590.10 Disposal Guest/Lessee Disposal 2020 2 50.00
Replacement Disposal 2020 36 0.00
Res. Disposal- 1 st 2020-1 91 2,730.00
Res. Disposal-Add'I 2020-1 43 645.00
SR.2590.20 Comm 2020 1 st Commerical Permit 5 75.00
2020 Add'I Commercial Permit 6 45.00
Sub-Total: $3,585.50
WHOLE A.1255.10 Marriage License 8 140.00
Marriage Trans. 5 50.00
A.1255.20 Photocopies 1 0.25
A.2116.10 Alarm- Renewal 1 10.00
Alarm-Renewals 2 20.00
Renewal 15 150.00
A.2116.10 Alarm Initial 16 400.00
Renewal 135 1,350.00
A.2116.20 False Alarms 6 600.00
A.2116.20 Alarm False Alarm 9 900.00
A.2544.10 Dog License Female, Spayed 22 220.00
Dog License Female, Unspayed 2 30.00
Dog License Male, Neutered 25 250.00
Dog License Male, Unneutered 2 30.00
Replacement Tags 1 3.00
A.2544.20 Dog Redemption- 1st 2 20.00
A.2590.10 Shellfish Commercial 2020 1 50.00
Resident 2020 1 5.00
A.2590.20 Park Replacement 2020 25 0.00
Resident Park 2020-1 51 1,020.00
A.2590.20 Trailer Res.Temp Trailer 2020 1 10.00
Resident Trail 2020-1 4 80.00
A.2590.50 Fishers Island Mooring Permits 5 1,950.00
Sub-Total: $7,288.25
12/03!2020 Town Clerk Monthly Report Page 2
November 01, 2020 -November 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 Description Fee Description Qty Local Share
WWDD SS1.2130.00 Septic Permit-Construct- Resid. 8 80.00
Septic Permit-Construct. Non-resid, 1 25.00
Sub-Tota ....�..
I: $105.00
Total Local Shares Remitted: _ $27,126.02
Amount paid to: NYS Ag. &Markets for spay/neuter program 59.00
Amount paid to; NYS Health Dept. For Marriage License 180.00
Total State, County &,Local Revenues: Revenues $239.00mm...-: $27,365.02 Total Non Local _ mm� m
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 Date