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Home My WebLink About08/2021 09/0112021 Town Clerk Monthly Report Page 1 August 01, 2021 -August 31, 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 AGENCY&TRUST T1.030 Clean-Up Deposit 1 250.00 Sub-Total: w. $250.00 BANK July 2021 TC cc fees 1 -443.44 July 2021 ZBA cc fees 1 -61.87 Sub-Total, -$505.31 BID A.2620.00 Drainage Materials 1 10.00 Sub-Total: �.._ $10.00 FISD SS2.2130.00 2021 January Installment 1 236.25 June Installment 2 472.50 ................ Sub-Total: $708.75 High DB.2650 Used Equipment- Highway 40 40.00 Sub-Total: $40.00 INTEREST Interest Now Account Interest NOW Account 1 0.54 Sub-Total: $0.54 PART B.1255.00 Yard Sale Yard Sale 60 900.00 B.1601.10 Birth Trans. 6 60.00 6.1601.20 Death Trans. 166 1,660.00 Death Trans. - Genealogical 1 11.00 B.2110.10 ZBA Application Fees 17 15,000.00 B.2590.10 House Trailer Permit 2 350.00 B.2590.40 Event Fee 4 600.00 Late Fee 2 500.00 ..... .....- Sub-Total: $19,081.00 PT-HIGHWAY DB.2590.00 Excavation Permits 11 8,250.00 Sub-Total: $8,250.00 SWMD SR.2130.40 Bags- Retail- Large 4 27.00 Bags- Retail-Medium 8 60.00 Bags- Retail-Small 4 15.00 SR.2590.10 Disposal Guest/Lessee Disposal 2021 7 175.00 Replace Disposal 2021 41 0.00 Res Disposal 1st 2021 90 1,350.00 Res Disposal Add'I 2021 48 360.00 SR.2590.20 Ag 2021-23 1 st Permit Ag 2 60.00 2021-23 Add'I Ag 4 60.00 SR.2590.20 Com 2021-23 1st Permit Com 15 450.00 2021-23 Add'I Permit Com 14 210.00 Sub-Total: � $2,767.00 WHOLE A.1255.10 Marriage License 13 227.50 Marriage Trans. 13 130.00 A.1255.20 Photocopies 2 24.50 A.1289.10 "1 Love Southold" Sticker 4 4.60 375th Anniversary Book 2 22 10 A.1289,20 Application Fee- Non-Refund 1 100.00 09/01/2021 Town Clerk Monthly Report Page 2 August 01, 2021 -August 31, 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 Description Fee Description Qty Local Share Beach Permits 7 70.00 Daily Filming Permit 1 100.00 A.2116.10 Alarm- Renewal 1 10.00 Alarm- Renewals 2 20.00 Renewal 7 70.00 A.2116.10 Alarm Initial 6 150.00 Renewal 218 2,180.00 A.2116.20 Alarm False Alarm 7 700.00 A.2540.10 Bingo Proceeds 5 42.67 A.2544.10 Dog Dog License Female, Spayed 25 250.00 Dog License Male, Neutered 30 300.00 A.2544.20 Dog Redemption-2nd 1 20.00 A.2590.10 Shellfish Commercial 2021 1 50.00 Non-Resident 2021 5 250.00 Resident 2021 29 145.00 Resident Free 2021 23 0.00 A.2590.20 Park Guest Park 2021 123 4,920.00 Lessee Park 2021 48 4,800.00 Replace Park 2021 79 0.00 Resident Park 2021 304 3,040.00 Void Park 2021 1 0.00 A.2590.20 Trailer Guest Trailer 2021 1 35.00 Replace Trailer 2021 2 0.00 Resident Trailer 2021 30 300.00 A.2590.30 DECALS A.2590.30 DECALS 13 79.77 A.2770.10 Application For Appeal 2 500.00 Sub-Total: $18,541.14 WVVDD SS1.2130.00 Septic Permit-Construct- Resid. 15 150.00 Sub-Total: $150.00 Total Local Shares Remitted: $49,293.12 Amount paid to: NYS Ag. &Markets for spay/neuter program 55.00 Amount paid to: NYS Environmental Conservation 1,258.23 Amount paid to: NYS Health Dept. For Marriage License 292.50 Amount paid to: T1 -Sales Tax _ 2.30 Revenues: -,. y ,901 15 Total Non-Local Revenues $1,608.03 ,Total State, Count & Local 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 TownSup arsor Date PUthold Town Clerk Date