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Home My WebLink About08/2018 09/05/2018 Town Clerk Monthly Report poQe 1 August D1. 201D'August 31. 2D18 Tothe Supervisor: Pursuant tmSection 27. sub 1. ofthe Town Law, | hereby certify that the foregoing is a full and true statement ofall fees and monies received byme, Elizabeth A. NeviUe. TownC� � rk.To�nof�ahu|dduhngthepehstated'- '^^ A000unt# Account Description Fee Description Share AGENCY&TRUST T1 Tree Book Retail 2 16.58 T1 030 C|oon'UpDopooit 5 3.500.00 Sub-Total: $2,516.58 BANK July 2O18Building Credit Card Fees 1 '418.55 July 2O18TCCredit Card Fees 1 -710.88 July 2018ZBACredit Card Fees 1 '68.52 June 2O18Building Credit Card Fees 1 '13817 June 2U18Credit Card Fees 1 '10.15 June 2018TCCredit Card Fees 1 '711.08 March 2018Building Credit Card Fees 1 '202.85 March 2O18Credit Card Fees 1 '329.47 March 2018ZBACredit Card Fees 1 44.70 May 2O18Building Credit Card Fees 1 '213.62 May 2O18TCCredit Card Fees 1 '918.14 May 2O1DZBACredit Card Fees 1 '15.05 Sub-Total: '$3.786.68 F|SD SS2.2130.00 June 2018 7 1.181.25 Sub-Total: $1'181.35 INTEREST Interest Now Account Interest NOW Account 1 3.61 Sub-Total: $3.61 PART B1580.00 Building Permit Fees 11 55.059.50 B1OU11O Birth Trans. 1 10l0 B1OO1.2U Death Trans. 122 1,220.00 B.21 10.10 ZBAApplication Fees 10 9\500.00 B.2110.20 PoUUun 1 1.000.00 B.2580]0 House Trailer Permit 2 35000 B.2500.40 Event Fee 4 550.00 Fireworks 1 100.00 Late Fee 2 500.00 Sub-Total: $68'889.50 PT-HIGHWAY DB.2590.00 Excavation Permits 10 21.200.00 Sub-Total: $21'200.00 SVVIVID SR.2130.40 Bags' Retail Large 42 283.50 Bags'Retail'Medium 14 105.00 Bags' Retail'Small 3 1125 SR.2590.10 Guest/Lessee' Disposal 12 300.00 Replacement'2O18 62 0.00 Res Disposal' 1at'2O18 107 5.010.00 Res Disposal'Add'|'2O18 82 930.00 SR.2590.20 2018' 1QAdd'| Permit 18 135.00 2O18'191otPermit 19 285.00 Sub-Total: $7'059.75 WHOLE A.1255.10 Marriage License 15 202.50 Marriage Trans. 15 150.00 09/05/2018 Town Clerk Monthly Report Page 2 August 01, 2018-August 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 Qty Local Share A.1255.20 Photocopies 149 379.00 A.1255.30 Check Charge 1 20.00 A.1289.10 "Houses" Soft Cover- Retail 1 4.60 "I Love Southold" Sticker 5 5.75 375th Anniversary Book 1 11.05 Landmark Register 1 6.44 A.1289.20 Application Fee- Non-Refund 1 100.00 Beach Permits 9 90.00 Daily Filming Permit 3 300.00 A.2116.10 Alarm- Renewal 5 50.00 Alarm- Renewals 14 140.00 Initial 12 300.00 Renewal 190 1,900.00 A.2116.20 Fines 26 2,600.00 A.2540.10 Bingo Proceeds 4 39.31 A.2544.10 Dog- Room &Board 6 30.00 Dog License Female, Spayed 27 270.00 Dog License Female, Unspayed 2 30.00 Dog License Male, Neutered 23 230.00 Dog License Male, Unneutered 8 120.00 Replacement Tags 1 3.00 A.2544.20 Dog Redemption- 1st 2 20.00 Dog Redemptions-3+ 3 90.00 A.2590.10-Shellfish Non-Res-Shellfish-2018 2 100.00 Replacement-Shellfish-2018 3 0.00 Res. Free-Shellfish-2018 27 0.00 Res. Non-Com-Shellfish- 18 56 280.00 Resident- Non-Comm 1 5.00 Void-Shellfish-2018 1 0.00 A.2590.20 Beach Personnel 1 0.00 A.2590.20- Beach Daily 185 7,400.00 Guest 116 4,640.00 Hotel/Motel 1 100.00 Lessee 56 5,600.00 Non-resident 1 300.00 Parking 394 7,880.00 Replacement-2018 84 0.00 Res. Temp. Trailer 1 10.00 Trailer 54 1,080.00 Void-2018 2 0.00 A.2590.30 A.2590.30 14 77.05 Sub-Total $34,623.70 WWDD SS1.2130.00 Septic Permit-Construct- Resid. 16 160.00 Septic Permit-Construct. Non-resid. 1 25.00 Sub-Total: $..� � 185.00 09/05/2018 Town Clerk Monthly Report Page 3 August 01, 2018-August 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 Qty Local Share Yard Sale B.1255.00 Yard Sale 110 1,650.00 Sub-Total: $1,650.00 Total Local Shares Remitted: $133,522.71 Amount paid to: NYS Ag. & Markets for spay/neuter program 80.00 Amount paid to: NYS Environmental Conservation 1,307.95 Amount paid to: NYS Health Dept. For Marriage License 337.50 Amount paid to: T1 - Sales Tax 3.83 Total State, County & Local......., Rev $135,251.99 Total Non-Local Revenues: $1,729.28 ... .._. Revenues: .. :. 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. _'c-lej 10OA/0 _.*5 .............-N/ 4& _( f I _a A 'e4ti(" - - _) 19 Southold I own Supervisor Date outhold Town Clerk Datc