HomeMy WebLinkAbout11/2021 12/03/2021 Town Clerk Monthly Report Page 1
November 01, 2021 -November 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
Account# Account Description Fee Description Qty Local Share
AGENCY&TRUST T1.030 Clean-Up Deposit 1 1,500.00
Sub-Total: $1,500.00
BANK Oct TC credit card fees 1 -141.38
Oct ZBA Credit Card Fees 1 -46.81
Sub-Total: -$188.19
BIDS A.2620.00 Architect Services 2 20.00
Sub-Total: $20.00
INTEREST Interest Now Account Interest NOW Account 1 0.16
Sub-Total: $0.16
PART B.1255.00 Yard Sale Yard Sale 14 210.00
B.1601.10 Birth Trans. 2 20.00
Birth Trans.-Genealogical 4 55.00
B.1601.20 Death Trans. 113 1,130.00
Death Trans.-Genealogical 3 33.00
B.21 10.10 ZBA Application Fees 10 6,250.00
B.2590.10 House Trailer Permit 2 350.00
B.2590.40 Event Fee 1 150.00
Sub-Total: $8,198.00
PT-HIGHWAY
DB.2590.00 Excavation Permits 6 2,750.00
Sub-Total: $2,750.00
SWMD SR.2130.40 Bags- Retail-Large 8 54.00
Bags- Retail-Medium 6 45.00
Bags-Retail-Small 7 26.25
SR.2590.10 Disposal Replace Disposal 2021 16 0.00
Res Disposal 1 st 2021 10 150.00
Res Disposal Add'I 2021 7 52.50
SR.2590.20 Ag 2021-23 1st Permit Ag 3 90.00
2021-23 Add'I Ag 3 45.00
SR.2590.20 Com 2021-23 1st Permit Com 30 900.00
2021-23 Add'I Permit Com 38 570.00
Sub-Total: $1,932.75
WHOLE A.1255.10 Marriage License 7 122.50
Marriage Trans. 11 110.00
Marriage Trans. -Genealogical 1 11.00
A.1255.20 Photocopies 346 86.50
A.1255.30 Check Charge 1 20.00
A.1289.10 375th Anniversary Book 1 11.05
A.1289.20 Application Fee- Non-Refund 1 100.00
A.2116.10 Alarm-Renewal 1 10.00
Alarm- Renewals 2 20.00
Renewal 7 70.00
Renewals 2014 2 20.00
A.2116.10 Alarm Initial 10 250.00
Renewal 170 1,700.00
12/03/2021 Town Clerk Monthly Report Page 2
November 01, 2021 -November 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
A.2116.20 Alarm False Alarm 35 3,500.00
A.2540.10 Bingo Proceeds 4 16.84
A.2544.10 Dog Dog License Female, Spayed 18 180.00
Dog License Male, Neutered 21 210.00
A.2590.10 Shellfish Resident 2021 6 30.00
Resident Free 2021 3 0.00
A.2590.20 Park Guest Park 2021 1 40.00
Replace Park 2021 12 0.00
Resident Park 2021 8 80.00
A.2590.20 Trailer Replace Trailer 2021 1 0.00
Resid Temp Trailer 2021 8 80.00
Resident Trailer 2021 1 10.00
A.2590.30 DECALS A.2590.30 DECALS 15 66.55
Sub-Total: $6,744.44
WWDD SS1.2130.00 Septic Permit- Construct- Reside 9 90.00
Sub-Total: $90.00
Total Local Shares Remitted: $21,047.16
Amount paid to: NYS Ag. & Markets for spay/neuter program 39.00
Amount paid to: NYS Environmental Conservation — - - .• - -- 1,141.45
Amount paid to: NYS Health Dept. For Marriage License 157.50
Amount paid to: T1 -Sales Tax 0.95
Total State, County & Local Revenues $22, Non-Local
®W ^^ m 386 06 Total Non Local Revenues $1,338.90
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.
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