HomeMy WebLinkAbout11/2018 12/03/2018 Town Clerk Monthly Report Page 1
November 01, 2018-November 30, 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 Qty Local Share
AGENCY&TRUST T1.030 Clean-Up Deposit 1 250.00
Sub-Total: $250.00
BANK October 2018 Credit Card Fees 3 -354.34
Sub-Total: -$354.34
BIDS A.2620.00 Asbestos Removal 2 20.00
Sills Removal 8 80.00
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Sub-Total: $100.00
High DB.2650 Used Equipment- Highway 13 22,600.00
Sub-Total: $22,600.00
INTEREST Interest Now Account Interest NOW Account 1 1.56
Sub-Total: $1.56
PART B.1560.00 Building Permit Fees 6 41,024.92
B.1601.20 Death Trans. 102 1,020.00
B.2110.10 ZBA Application Fees 16 13,700.00
B.2590.10 House Trailer Permit 3 600.00
Sale Of Used Equipment Used Equipment- Part Town 1 25.00
Sub-Total: $56,369.92
PT-HIGHWAY DB.2590.00 Excavation Permits 7 11,900.00
Sub-Total:. $11,900.00
SWMD SR.2130.40 Bags- Retail-Large 7 47.25
Bags- Retail-Medium 12 90.00
Bags- Retail-Small 3 11.25
SR.2590.10 Replacement-2018 40 0.00
Res Disposal- 1 st-2018 41 1,230.00
Res Disposal-Add'I-2018 24 360.00
SR.2590.20 2018- 19 Add'I Permit 23 172.50
2018-19 list Permit 16 240.00
Sub-Total: $2,151.00
WHOLE A.1255.10 Marriage License 3 52.50
Marriage Trans. 7 70.00
A.1255.20 Photocopies 373 384.85
A.1289.10 375th Anniversary Book 1 11.05
Liber D 1 10.13
A.2116.10 Alarm- Renewal 1 10.00
Alarm-Renewals 4 40.00
Initial 9 225.00
Renewal 128 1,280.00
A.2116.20 Fines 36 3,600.00
A.2540.10 Bingo Proceeds 4 12.52
A.2544.10 Dog License Female, Spayed 21 210.00
Dog License Female, Unspayed 1 15.00
Dog License Male, Neutered 17 170.00
Dog License Male, Unneutered 3 45.00
12/03/2018 Town Clerk Monthly Report Page 2
November 01, 2018 -November 30, 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
Replacement Tags 1 3.00
A.2544.20 Dog Redemption- 1st 1 10.00
Dog Redemptions-3+ 1 30.00
A.2590.10-Shellfish Commercial- Shellfish-2018 4 200.00
Replacement-Shellfish-2018 2 0.00
Res. Free-Shellfish-2018 3 0.00
Res. Non-Com-Shellfish- 18 11 55.00
A.2590.20- Beach Parking 21 420.00
Replacement-2018 31 0.00
Res.Temp.Trailer 12 120.00
Trailer 6 120.00
A.2590.30 A.2590.30 13 76.44
Sub-Total: $7,170.49
WWDD SS1.2130.00 Septic Permit-Construct- Resid. 5 50.00
Septic Permit-Operation- Resid. 1 10.00
Sub-Total ......._...m..... $60.00
Yard Sale B.1255.00 Yard Sale 17 255.00
Sub-TotaL $255.00
Total Local Shares Remitted:
$1emitted: $100,503.63
Amount paid to: NYS Ag. & Markets for spay/neuter program _-- 50.00
Amount paid to: NYS Environmental Conservation ............ 1,311.56
Amount paid to: NYS Health Dept. For Marriage License 67.50
Amount paid to: T1 -Sales Tax 1.82
Total State, County & Local Revenues $101,934.51 Total Non-Local Revenues $1,430..88
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 Town Supervisor Date Southold Town Clerk D e