HomeMy WebLinkAbout02/2022 03/08/2022 Town Clerk Monthly Report Page 1
February 01, 2022-February 28, 2022
To the Supervisor:
Pursuant to Section 27, sub 1, of the Town Law, I hereby certify that the foregoing is a Rall and true statement of all fees and monies
received by me, Denis Noncarrow, Town Clerk,Town of Southold during the period stated above, in connection with my office,excepting only
Account# Account Description Fee Description Qty Local Share
AGENCY&TRUST T1.030 Clean-Up Deposit 3 3,250.00
Sub-Total; $3,250.00
BANK 1/2022 TC CC Fees 1 -1,366.35
1/2022 ZBA CC Fees 1 -66.99
Sub-Total:
al: -$$
1,433.34
FISD SS2.2130.00 2022 January Installment 1 225.00
Sub-Total: $225.00
INTEREST Interest Now Account Interest NOW Account 1 1.39
Sub-Total: $1.39
PART B.1255.00 Yard Sale 5 75.00
B.1601.20 Death Trans. 190 1,900.00
B.2110.10 ZBA Application Fees 19 18,500.00
8.2110.20 Petition 1 1,000.00
Petition-Affordable House 1 500.00
B.2590.10 House Trailer Permit 5 800.00
B.2590.40 Event Fee 8 2,650.00
Late Fee 1 250.00
Sub-Total.,
......mm.
$25,675.00
PT-HIGHWAY DB.2590.00 _...... mm 450.00
Excavation Permits
9
Sub-Total: $5,450.00
SWMD SR.2130.40 Bags- Retail-Large 9 60.75
Bags- Retail-Medium 7 52.50
Bags- Retail -Small 1 3.75
SR.2590.10 Disposal Guest/Lessee Disposal 2022 6 150.00
Replacement Disposal 2022 1 0.00
Res Disposal- 1 st 2022-23 912 27,360.00
Res Disposal-Add'I 2022-23 215 3,225.00
SR.2590.20 Comm 2022-23 1 st Permit Comm 4 60.00
2022-23 Add'I Comm 9 67.50
Sub-Total: $30,979.50
WHOLE A.1255.10 Marriage License 2 35.00
Marriage Trans. 7 70.00
A.1255.20 Photocopies 234 85.00
A.1289.10 "I Love Southold" Sticker 3 3.45
375th Anniversary Book 1 11.05
A.2116.10 Renewal 1 10.00
A.2116.10 Alarm Initial 7 175.00
Renewal 119 1,190.00
A.2540.20 Games Of Chance License 1 10.00
A.2544.10 Dog Dog License Female, Spayed 28 280.00
Dog License Female, Unspayed 1 15.00
Dog License Male, Neutered 27 270.00
Dog License Male, Unneutered 4 60.00
A.2544.20 Dog Redemption- 1st 1 10.00
03/08/2022 Town Clerk Monthly Report Page 2
February 01, 2022-February 28, 2022
To the Supervisor
Pursuant to Section 27, sub 1, of the Town Law I hereby certify that the foreg:oing is a full and true statement of aH fees and monies
received by me, Denis Noncarrow, Town Clerk,Town of Southold during the period stated above, wn 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.259.0.10 Shellfish Commercial 2022 5 250.00
Free Resident 2022 56 0.00
Non-Resident 2022 2 100.00
Resident 2022 37 185.00
A.2590.20 Park Beach Parking 2022-3 1028 20,560.00
Guest Park 2022 19 760.00
Hotel/Motel Park 2022 8 800.00
Replacement 2022 1 0.00
A.2590.30 DECALS A.2590.30 DECALS 6 7.51
Bell Jar License Bell Jar License 1 10.00
Sub-Total: $24,897.01
Total Local Shares"Remitted: $89,044.56
Amount paid to: NYS Ag. &Markets for spay/neuter program _ 70.00
Amount paid to: NYS Environmental Conservation -- - 128.49
Amount paid to: NYS Health Dept. For Marriage License 45.00
Amount paid to: State Share Of Bell Jar License - -- - 15.00
Amount paid to: State Share Of Games Of Chance License - - 15.00
Amount paid to: T1 -Sales Tax 1.25
Total State, County & Local R4.74
w... $27
Non-Local Revenues:
-. w...�...evenues� .... $89,319 30., TotalµNm.-
Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoing i„ f0 and ue statement of all fees and monies received by
him during the month stated above,excepting only such fees and applications and& yyments of fro ch are otherwise provided for by law,
Southold Town Supervisor Date Southold Town Clerk �te