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HomeMy WebLinkAbout05/2018 06/04/2018 Town Clerk Monthly Report Page 1 May 01, 2018 -May 31, 2018 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 �QJ Local Share AGENCY&TRUST T1.030 Clean-Up Deposit 6 1,500.00 ....._. __........— Sub-Total: $1,500.00 BANK April Credit Card Fees 3 -912.63 Credit Card Fees 1 -472.08 Sub-Total: -$1,384.71 BIDS A.2620.00 Aminal Shelter Solar Project 3 30.00 Sub-Total: $30.00 FISD SS2.2130.00 January 2018 4 1,412.50 June 2018 19 4,275.00 Sub-Total. mm $5, 687.50 INTEREST Interest Now Account Interest NOW Account 1 3.15 Sub-Total - $3.15 PART B.1560.00 Building Permit Fees 12 72,922.40 B.1601.20 Death Trans. 108 1,080.00 B.2110.10 Public Events 6 2,650.00 ZBA Application Fees 9 6,250.00 B.2590.10 House Trailer Permit 2 500.00 B.2590.30 Permit-Year 2 400.00 8.2590.40 Fireworks 2 200.00 Sub-Total: $84,002 PT-HIGHWAY DB.2590.00 Excavation Permits 7 10,320.00 Sub-Total; $10,320.00 SMWD SR.2590.10 Void- Disposal I. 0.00 Sub-Total: $0.00 SWMD SR.2130.40 Bags- Retail-Large 29 195.75 Bags- Retail-Medium 32 240.00 Bags- Retail-Small 19 71.25 SR.2590.10 Guest/Lessee- Disposal 25 625.00 Replacement-2018 32 0.00 Res Disposal- 1 st-2018 888 26,640.00 Res Disposal-Add'I-2018 208 3,120.00 SR.2590.20 2018- 19 Add'I Permit 10 75.00 2018-19 1st Permit 14 210.00 Sub-Total: $31,177.00 WHOLE A.1255.10 Marriage License 10 175.00 Marriage Trans. 7 70.00 A.1255.20 Photocopies 11 351.00 A.1289.10 "I Love Southold" Sticker 4 4.60 Landmark Register 1 6.44 A.1289.20 Application Fee-Non-Refund 1 100.00 Beach Permits 6 60.00 Daily Filming Permit 1 100.00 A.2116.10 Alarm- Renewal 1 10.00 06104/2018 Town Clerk Monthly Report Page 2 May 01, 2018 -May 31, 2018 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 Oty Local Share Alarm- Renewals 9 90.00 Initial 13 325.00 Renewal 114 1,140.00 A.2116.20 Alarm- Fines 11 1,100.00 Fines 6 600.00 A.2540.10 Bingo Proceeds 5 21.23 A.2544.10 Dog- Room & Board 2 10.00 Dog License Female, Spayed 23 230.00 Dog License Male, Neutered 28 280.00 Dog License Male, Unneutered 3 45.00 Replacement Tags 1 3.00 A.2544.20 Dog Redemption- 1st 1 10.00 Dog Redemption-2nd 3 60.00 Dog Redemptions-3+ 3 90.00 A.2590.10-Shellfish Commercial-Shellfish-2018 2 100.00 Non-Res-Shellfish-2018 6 300.00 Replacement-Shellfish-2018 1 0.00 Res. Free-Shellfish-2018 175 0.00 Res. Non-Com-Shellfish- 18 148 740.00 A.2590.20- Beach Commer. Hauler 3 900.00 Daily 1 40.00 Guest 193 7,720.00 Hotel/Motel 85 8,500.00 Lessee 24 2,400.00 Non-resident 19 5,700.00 Parking 2238 44,760.00 Replacement-2018 46 0.00 Trailer 172 3,440.00 Void-2018 2 0.00 A.2590.30 A.2590.30 10 11.88 A.2590.50 Fishers Island Mooring Permits 56 8,240.00 Sub-Total: $87,733.15 WWDD SS1.2130.00 Septic Permit-Construct-Resid. 9 90.00 Septic Permit-Operation- Resid. 1 10.00 Septic Permit-Operation Non-Resid. 1 25.00 Sub-Total _ $125.00 Yard Sale 8.1255.00 Yard Sale 79 1,185.00 Sub-Total: mmmmIT° $1,185.00 06/04/2018 Town Clerk Monthly Report Page 3 May 01, 2018-May 31, 2018 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 wuth my office,excepting only such fees and monies,the application of which are otherwise provided for by law. Account# Account Description_ Fee Description Qty Loc-dl Sha're'. Total Local Sha IT res Remitted: $220,378.49 Amount paid to: NYS Ag. &Markets for spay/neuter program - 60.00 Amount paid to: NYS Environmental Conservation 203.12 Amount paid to: NYS Health Dept. For Marriage License 225.00 Amount paid to: T1 ... Salina 'V ax 0.96 ,Total State, County & Local Revenues $220,86 „ 7 57 Total Non ,Local Revenues $489.08 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. p Southold Town Su visor Date Southold Town Clerk Date