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HomeMy WebLinkAbout02/2021 n'x;04!2f}21 Page 1 Town Clerk Monthly Report February 01, 2021 -February 28, 2021 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 TC cc fees Jan 2021 1 -140.02 ZBA cc fees Jan 2021 1 -66.75 Sub-Total: -$206.77 FISD SS2.2130.00 2021 June Installment 8 1,000.00 Sub-Total, $1,800.00 INTEREST Interest Now Account Interest NOW Account 1 0.68 Sub-Total: $0.68 PART B.1601.10 Birth Trans. 7 70.00 B.1601.20 Death Trans. 146 1,460.00 B.2110.10 ZBA Application Fees 11 7,750.00 B.2590.10 House Trailer Permit 3 600.00 B.2590.40 Event Fee 1 150.00 Sub-Total: $10,030.00 PT-HIGHWAY DB.2590.00 Excavation Permits 5 8,450.00 Sub-Total: $8,450.00 SWMD SR,2590.20 Com 2021-23 1st Permit Com 13 390.00 SR.2130.40 Bags-Retail-Large 1 6.75 Bags- Retail-Medium 5 37.50 SR.2590.10 Disposal Guest/Lessee Disposal 2021 3 75.00 Replace Disposal 2021 29 0.00 Res Disposal 1st 2021 70 1,050.00 Res Disposal Add'I 2021 32 240.00 SR.2590.20 Ag 2021-23 1st Permit Ag 2 60.00 SR.2590.20 Com 2021-23 1st Permit Com 7 210.00 2021-23 Add'I Permit Com 4 60.00 Sub-Total: $2,129.25 WHOLE A.1255.10 Marriage License 5 87.50 Marriage Trans. 6 60.00 A.1670.4.600.400 Postage 1 56.25 A.2116.10 Renewal 2 20.00 A.2116.10 Alarm Initial 14 350.00 Renewal 106 1,060.00 A.2116.20 Alarm False Alarm 35 3,500.00 A.2544.10 Dog License Female, Spayed 18 180.00 Dog License Male, Neutered 19 190.00 Dog License Male, Unneutered 3 45.00 Replacement Tags 1 3.00 A.2544.20 Dog Redemption- 1 st 1 10.00 A.2590.10 Shellfish Commercial 2021 1 50.00 Resident 2021 19 95.00 Resident Free 2021 12 0.00 A.2590.20 Park Replace Park 2021 23 0.00 Resident Park 2021 95 950.00 A.2590.20 Trailer Resident Trailer 2021 5 50.00 0304!?021 Town Clerk Monthly Report Page 2 February 01, 2021 -February 28, 2021 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 Sub-Total: $6,706.75 WWDD SS1.2130.00 Septic Permit-Construct-Resid. 4 40.00 Sub-Total: $40.00 Total Local Shares Remitted: $28,949.91 Amount paid to: NYS Ag. & Markets for spay/neuter program 46.00 Amount paid to: NYS Health Dept. For Marriage License 112.50 Total State,County &Lo �... .. ......_ IT ... _ cal Revenues $29,108.41 Total Non-Local Revenues: $158.50... . ._. .. Elizabeth A. Neville being duly sworn,says that she is the Town Clerk,that the foregoing is a full and true staternent of all fees and monies received by her during the month stated • bove,excepting only such fees and applications and payments of which are otherwise provided for by iaw. 9. � F Southold Town Supervisor Date 6(M1 Southold Town Clerk Date