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Home My WebLink About1st Half 09/01/2021 Page 1 - Town Clerk Somi�mnuo| Repo� January 01. 2U21 'June 30. 2V21 Tothe Supervisor: Pursuant toSection 27. sub 1. ufthe Town Law, | hereby certify that the foregoing iaafull and true statement ofall fees and monies received byme, Elizabeth A. Nevi||e. TownC|erk.To�nof8nutho|Uduhngthe pehod ��edabove. inonnnectinnwith myo�ce. excepting .. ^ .. ` ^^ .`~ -' ^ .^ '^^ ` ^ .- Aocount# Account Do1 A.2590.10 Returned Check#O455for false 1 -2MQO alarms Returned chk4/2021 #3780 1 -10,00 Sub-Total: '$210.00 AGENCY&TRUST T1.030 C|ean'UpDopooit 15 8.250.00 Road Clean-up Dep 1 1.500.00 Sub-Total: $7.750.00 BANK 2/21 TC Credit Card Fees 1 '67.04 2/21 ZBACredit Card Fees 1 '1813 3/21ZBAooFees 1 '18.07 4/21 TC cc F000 1 -248.65 4/21 ZBACC Foou ~46.87 Deposit Slips 1 '158.98 Jan 21 TC CC Fono 1 -56.83 Jan 21Z8ACCfees 1 '38.13 returned check O455OHS 1 '10.00 rtnohkcharge#3780 1 -20.00 TC3/21ncFees 1 '8947 TCoofees Jan 2021 1 '140.02 ZBAoofees Jan 2021 1 46075 Sub-Total: '$985.04 F|8D SG2.2130.00 January Installment 30 0.750.00 June Installment 14 3.150.00 SS22130.00 2021 January Installment 8 1.811.25 June Installment 39 8.77500 Sub-Total: $20/06.25 High DB2650 Used Equipment Highway 2000 1.000.00 Sub-Total- $1.000.00 INTEREST Interest Now Account Interest NOW Account O 5.17 Sub-Total: $5.17 PART B.1255.00 @do Yard Sale 163 2,4450O B1001.1O Birth Trans. 10 100.00 B1001.20 Death Trans. 861 8.590.00 Death Trans. Genealogical 5 55.00 B.21 10.10 Z8AApplication Fees 08 57.750.00 B2580.10 House Trailer Permit 14 2.450.00 B.2580.40 Event Fee 47 7.350.00 Fireworks O OOODO Late Fee 5 1.250.00 Sub-Total: $80'590.00 PT-HIGHWAY DB.2590.00 Excavation Permits 42 52.290.00 Sub-Total: $52.290.00 SYVIVID SR.259020Cnm 2O21-231st Permit Corn 35 1.050.00 09/01/2021 Town Clerk Semi-Annual Report Page 2 January 01, 2021 -June 30, 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 SR.2130.40 Bags- Retail-Large 119 803.25 Bags- Retail-Medium 44 330,00 Bags- Retail-Small 17 63.75 SR.2590.10 Disposal Guest/Lessee Disposal 2021 50 1,250.00 Replace Disposal 2021 299 0.00 Res Disposal 1 st 2021 956 14,340.00 Res Disposal Add'I 2021 436 3,270.00 SR.2590.20 2019-21 1 st Commercial 1 30.00 2019-21 Add'I Commerical 1 15.00 SR.2590.20 Ag 2021-23 1 st Permit Ag 18 540.00 2021-23 Add'I Ag 9 135.00 SR.2590.20 Com 2021-23 1st Permit Com 132 3,960.00 2021-23 Add'I Permit Com 102 1,530.00 Sub-Total: $27,317.00 WHOLE A.1255.10 Marriage License 46 805.00 Marriage Trans. 60 600.00 Marriage Trans. -Genealogical 3 33.00 A.1255.20 Photocopies 17 583.25 A.1255.30 Check Charge 2 40.00 A.1289.10 "Houses" Hard Cover- Retail 1 921 "Houses" Soft Cover- Retail 2 9.20 "I Love Southold" Sticker 1 1.15 375th Anniversary Book 21 232.05 Liber D 1 10.13 A.1289.20 Application Fee- Non-Refund 3 300.00 Beach Permits 12 120.00 Daily Filming Permit 3 300.00 A.1670.4.600.400 Postage 4 137.50 A.2116.10 Renewal 22 220.00 A.2116.10 Alarm Initial 66 1,650.00 Renewal 766 7,660.00 A.2116.20 False Alarms 3 300.00 A.2116.20 Alarm False Alarm 151 16,100.00 A.2540.10 Bingo Proceeds 5 26.20 A.2544.10 Dog - Room & Board 8 40.00 Dog License Female, Spayed 79 790.00 Dog License Female, Unspayed 3 45.00 Dog License Male, Neutered 74 760.00 Dog License Male, Unneutered 8 120.00 Replacement Tags 7 21.00 A.2544.10 Dog Dog License Female, Spayed 50 500.00 Dog License Female, Unspayed 1 15.00 Dog License Male, Neutered 35 350.00 Dog License Male, Unneutered 6 90.00 A.2544.20 Dog Redemption- 1st 7 70.00 Dog Redemption-2nd 2 40.00 09101/2021 Town Clerk Semi-Annual Report Page 3 January 01, 2021 -June 30, 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 Descri tion Qty Local Share Dog Redemptions-3+ 5 150.00 A.2590.10 Shellfish Commercial 2021 21 1,050.00 Non-Resident 2021 23 1,150.00 Resident 2021 390 1,950.00 Resident Free 2021 431 0.00 A.2590.20 Non-Res Park 2021 19 5,700.00 A.2590.20 Park Guest Park 2021 488 19,520.00 Hotel/Motel Park 2021 121 12,100.00 Lessee Park 2021 100 10,000.00 Non-Res Park 2021 6 1,800.00 Personnel-Summer 10 0.00 Replace Park 2021 554 0.00 Resident Park 2020-1 1 20.00 Resident Park 2021 2942 29,420.00 Void Park 2021 5 0.00 A.2590.20 Trailer Comm Hauler 2021 2 600.00 Guest Trailer 2021 31 1,085.00 Lessee Trailer 2021 3 105.00 Non-Res Trailer 2021 6 300.00 Replace Trailer 2021 12 0.00 Resid Temp Trailer 2021 21 210.00 Resident Trailer 2021 191 1,910.00 A.2590.30 DECALS A.2590.30 DECALS 6 7,18 A.2590.50 Fishers Island Mooring Permits 60 9,685.00 A.2770.10 Application For Appeal 1 250.00 SR.2590.10 Disposal Guest/Lessee Disposal 2021 7 175.00 Replace Disposal 2021 40 0.00 Res Disposal 1 st 2021 135 2,025.00 Res Disposal Add'I 2021 63 472.50 ........... 2377 Sub-Total: $130,66 VVVVDD SS1.2130.00 Septic Permit-Construct- Resid, 104 1,040.00 Septic Permit-Operation- Resid. 1 10.00 Sub-total: $1,050.00 C ;01/2021 Town Clerk Semi-Annual Report Page 4 January 01, 2021 -June 30, 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 Total Local Shares Remitted: $319,955.75 Amount paid to: NYS Ag. &Markets for spay/neuter program _ _ 294.00 Amount paid to: NYS Environmental Conservation 122.82 Amount paid to: NYS Health Dept. For Marriage License 1,035.00 Amount paid to: T1 -Sales Tax 22.51 County Revenues $321,430.08 Total State, ount & Local Total Non-Local Revenues; $1,474.33 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. 1 t Sorr old Town Supervisor Date outhold Town Clerk Date