The URL can be used to link to this page

Home My WebLink About06/2022 07-/N/20�2 Town Clerk Monthly Report Page 1 June 01, 2022-June 30,2022 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, 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 A.2590.10 returned check Lessee Permits 1 -300.00 Sub-Total: -$300.00 AGENCY&TRUST T1.030 Clean-Up Deposit 2 500.00 Sub-Total: $500.00 BANK A. Krimitsos bounced check 1 -10.00 returned check charge 1 -10.00 TC cc Fees May 2022 1 -1,090.46 ZBA CC fees May 2022 1 -88.34 Sub-Total: -$1,198.80 FISD SS2.2130.00 2022 January Installment 2 236.25 June Installment 14 2,926.75 Sub-Total: $3,163.00 INTEREST Interest Now Account Interest NOW Account 1 0.72 Sub-Total: $0.72 PART 8.1255.00 Yard Sale 70 1,050.00 B.1601.20 Death Trans. 38 380.00 B.2110.10 ZBA Application Fees 13 15,450.00 B.2590.10 House Trailer Permit 4 550.00 8.2590.40 Event Fee 12 1,900.00 Fireworks 5 500.00 Late Fee 5 1,250.00 ........ Sub Total: $21,080.00 PT-HIGHWAY DB.2590.00 Excavation Permits 6 3,750.00 Sub-Total: $3,750.00 SMWD Disposal 34046 1 -30.00 Sub-Total: -$30.00 SWMD SR.2130.40 Bags- Retail-Large 12 81.00 Bags-Retail-Medium 4 30.00 Bags-Retail-Small 6 22.50 SR.2590.10 Disposal Guest/Lessee Disposal 2022 22 550.00 Replacement Disposal 2022 12 55.00 Res Disposal- 1 st 2022-23 602 18,060.00 Res Disposal-Add'I 2022-23 120 1,800.00 SR.2590.20 Ag 2022-23 Add'I Ag 1 7.50 SR.2590.20 Comm 2022-23 1st Permit Comm 5 75.00 2022-23 Add'I Comm 1 7.50 Sub-Total: $20,688.50 WHOLE Beach Parking 09561-62 1 -40.00 Guest permits 09563-66 1 -160.00 A.1255.10 Marriage License 10 175.00 Marriage Trans. 8 80.00 A.1255.20 Photocopies 463 178.50 A.1255.30 Check Charge 1 25.00 01/78/2022 Town Clerk MonthlyReport Page 2 June 01, 2022-Jun30,2022 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, Denis Noncarrow,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.1289.10 "I Love Southold" Sticker 7 8.05 A.1410.4.100.100 Bank Fees 1 25.00 A.2116.10 Alarm Initial 3 75.00 Renewal 136 1,360.00 A.2116.20 Alarm False 8 800.00 A.2540.10 Bingo Proceeds 3 5.97 A.2544.10 Replacement Tags 1 3.00 A.2544.10 Dog Dog License Female, Spayed 32 320.00 Dog License Female, Unspayed 3 45.00 Dog License Male, Neutered 17 170.00 Dog License Male, Unneutered 1 15.00 A.2590.10 Shellfish Commercial 2022 1 50.00 Free Resident 2022 89 0.00 Non-Resident 2022 4 200.00 Resident 2022 91 455.00 A.2590.20 Park Beach Parking 2022-3 2076 41,520.00 Beach Personnel 18 0.00 Guest Park 2022 289 11,560.00 Hotel/Motel Park 2022 17 1,700.00 Lessee Park 2022 51 5,100.00 Replacement 2022 11 40.00 A.2590.30 DECALS A.2590.30 DECALS 1 2.76 A.2770.10 Application For Appeal 1 250.00 Sub-Total:: $63,963.28- Total Local Shares Remitted: $111,616.70 Amount paid to: NYS Ag. &Markets for spay/neuter program 61.00 Amount paid to: NYS Environmental Conservation _ 47.24 Amount paid to: NYS Health Dept. For Marriage License 225.00 Amount paid to: T1 -Sales Tax 0.70 Total State,County&Local Revenues: $111,950.64 Total Non-Local Revenues: $333.94 Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoing is a full and troy tate ent of all fees and monies received by him during the month st ted above,excepting only such fees and applications and payme of whi are therwlse:provided for by law. Southold Town Supervisor Dat S old Town Clerk ate 07/11/2022 Town Clerk Quarterly Report Page 1 April 01,2022-June 30, 2022 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, Denis Noncarrow,Town Clerk,Town of Southold during the period stated above, in connection with my office,excepting only Account# Account DescrlpAion Fee Description Qtr Local Share A.2590.10 returned check Lessee Permits 1 -300.00 Sub-Total: -$300.00 AGENCY&TRUST T1.030 Clean-Up Deposit 10 2,500.00 Sub-Total: $2,500.00 BANK 3/22 cc fees TC 1 -496.65 3/22 cc fees ZBA 1 -18.19 4/22 cc Fees-TC 1 -700.63 4/22 cc Fees ZBA 1 -47.19 A. Krimitsos bounced check 1 -10.00 Deposit Slip Ordered 1 -167.22 returned check charge 1 -10.00 TC cc Fees May 2022 1 -1,090.46 ZBA CC fees May 2022 1 -88.34 Sub-Total: _ -$2,628.68 FISD SS2.2130.00 2022 January Installment 4 686.25 June Installment 38 8,113.00 Sub-Total $8,799.25 INTEREST Interest Now Account Interest NOW Account 3 1.95 Sub-Total: $1.95 PART B.1255.00 Yard Sale 132 1,980.00 B.1601.20 Death Trans. 295 2,950.00 Death Trans.-Genealogical 1 11.00 B.2110.10 ZBA Application Fees 27 29,700.00 B.2590.10 House Trailer Permit 8 1,250.00 8.2590.40 Event Fee 26 4,600.00 Fireworks 7 700.00 Late Fee 8 2,000.00 Sub-Total: $43,191.00 PT-HIGHWAY DB.2590.00 Excavation Permits 28 23,540.00 ......... Sub-Total: $23,540.00 SMWD Disposal 34046 1 -30.00 _.__........ Sub-Total: -$30.00 SWMD SR.2130.40 Bags-Retail-Large 37 249.75 Bags-Retail-Medium 24 180.00 Bags-Retail-Small 15 56.25 SR.2590.10 Disposal Guest/Lessee Disposal 2022 56 1,400.00 Replacement Disposal 2022 29 130.00 Res Disposal- 1 st 2022-23 2165 64,935.00 Res Disposal-Add'I 2022-23 476 7,140.00 SR.2590.20 Ag 2022-23 Add'I Ag 1 7.50 SR.2590.20 Comm 2022-23 1st Permit Comm 21 315.00 2022-23 Add'I Comm 7 52.50 Sub-Total: $74,466.00 07/11/2022 Town Clerk Quarterly Report Page 2 April 01,2022-June 30, 2022 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, Denis Noncarrow,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 WHOLE Beach Parking 09561-62 1 -40.00 Guest permits 09563-66 1 -160.00 A.1255.10 Marriage License 24 420.00 Marriage Trans. 26 260.00 Marriage Trans.-Genealogical 1 11.00 A.1255.20 Photocopies 524 299.75 A.1255.30 Check Charge 2 45.00 A.1289.10 "I Love Southold" Sticker 8 9.20 375th Anniversary Book 3 33.15 A.1289.20 Application Fee- Non-Refund 1 100.00 Beach Permits 3 30.00 Daily Filming Permit 2 200.00 A.1410.4.100.100 Bank Fees 1 25.00 A.2116.10 Alarm- Renewal 1 10.00 Alarm-Renewals 2 20.00 Renewal 3 30.00 A.2116.10 Alarm Initial 30 750.00 Renewal 412 4,120.00 A.2116.20 Alarm False 54 5,400.00 A.2540.10 Bingo Proceeds 16 31.14 A.2544.10 Replacement Tags 2 6.00 A.2544.10 Dog Dog License Female, Spayed 77 770.00 Dog License Female, Unspayed 4 60.00 Dog License Male, Neutered 53 530.00 Dog License Male, Unneutered 6 90.00 A.2590.10 Shellfish Commercial 2022 2 100.00 Free Resident 2022 303 0.00 Non-Resident 2022 15 750.00 Resident 2022 274 1,370.00 A.2590.20 Park Beach Parking 2022-3 5659 113,180.00 Beach Personnel 19 0.00 Guest Park 2022 600 24,000.00 Hotel/Motel Park 2022 105 10,500.00 Lessee Park 2022 88 8,800.00 Replacement 2022 22 80.00 A.2590.30 DECALS A.2590.30 DECALS 8 11.88 A.2770.10 Application For Appeal 1 250.00 Bingo License Bingo Licenses 43 322.50 Sub-Total: $172,414.62 07/11/2022 Town Clerk Quarterly Report Page 3 April 01, 2022-June 30,2022 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, Denis Noncarrow,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 Total Local Shares Remitted: $321,954.14 Amount paid to: NYS Ag. &Markets for spay/neuter program ® ..- 160.00 Amount paid to: NYS Environmental Conservation ®,e _.__ ...... 203.12 Amount paid to: NYS Health Dept. For Marriage License 540.00 Amount paid to: State Share Of Bingo Licenses 483.75 Amount paid to: T1 -Sales Tax _ . 3.65 Tot._... -�_ ........� .___...._... al State,County &Local Revenues: $323,344.66 Total Non-Local Revenues. $1,390.52 Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoing is a full and true statement of all fees and monies received by him 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 Date 07/11/2022 Town Clerk Semi-Annual Report Page 1 January 01, 2022-June 30, 2022 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, 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 A.2590.10 returned check Lessee Permits 1 -300.00 Sub-Total: -$300.00 AGENCY&TRUST T1.030 Clean-Up Deposit 17 6,750.00 Sub-Total: $6,750.00 BANK 1/2022 TC CC Fees 1 -1,366.35 1/2022 ZBA CC Fees 1 -66.99 12/2021 TC cc fees 1 -674.06 12/2021 ZBA cc Fees 1 -38.07 2/2022 TC CC Fees 1 -1,031.31 2/2022 ZBA CC Fees 1 -18.91 3/22 cc fees TC 1 -496.65 3/22 cc fees ZBA 1 -18.19 4/22 cc Fees-TC 1 -700.63 4/22 cc Fees ZBA 1 -47.19 A. Krimitsos bounced check 1 -10.00 Deposit Slip Ordered 1 -167.22 Deposit Slips 1 -167.22 returned check charge 1 -10.00 TC cc Fees May 2022 1 -1,090.46 ZBA CC fees May 2022 1 -88.34 Sub-Total: -$5,991.59 FISD SS2.2130.00 2022 January Installment 34 7,436.25 June Installment 54 11,713.00 Sub-Total: $19,149.25 INTEREST Interest Now Account Interest NOW Account 6 4.89 Sub-Total: $4.89 PART B.1255.00 Yard Sale 154 2,295.00 6.1601.10 Birth Trans. 1 10.00 B.1601.20 Death Trans. 729 7,290.00 Death Trans. -Genealogical 1 11.00 B.2110.10 ZBA Application Fees 68 65,200.00 B.2110.20 Petition 1 1,000.00 Petition-Affordable House 1 500.00 B.2590.10 House Trailer Permit 17 2,600.00 B.2590.40 Event Fee 48 11,000.00 Fireworks 8 800.00 Late Fee 9 2,250.00 Sale Of Used Equipment Used Equipment- Part Town 6 2,865.00 Sub-Total: $95,821.00 PT-HIGHWAY DB.2590.00 Excavation Permits 42 34,240.00 Sub-Total„ _ $34,240.00 SMWD Disposal 34046 1 -30.00 Sub-Total: _,-$30.00 07/11/2022 Town Clerk Semi-Annual Report Page 2 January 01, 2022-June 30, 2022 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, Denis Noncarrow,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 SWMD SR.2130.40 Bags-Retail-Large 120 810.00 Bags- Retail-Medium 61 457.50 Bags- Retail-Small 33 123.75 SR.2590.10 Res Disposal-Add]2022-23 564 8,460.00 SR.2590.10 Disposal Guest/Lessee Disposal 2022 82 2,050.00 Replacement Disposal 2022 42 165.00 Res Disposal- 1 st 2022-23 6237 187,095.00 Res Disposal-Add'I 2022-23 851 12,765.00 Void Disposal 2022 1 0.00 SR.2590.20 Ag 2022-23 1 st Permit Ag 1 15.00 2022-23 Add'I Ag 4 30.00 SR.2590.20 Com 2021-23 1st Permit Com 2 60.00 2021-23 Add'I Permit Com 3 45.00 SR.2590.20 Comm 2022-23 1st Permit Comm 42 630.00 2022-23 Add'I Comm 35 262.50 . .�....._.............. Sub-Total: $212,968.75 WHOLE Beach Parking 09561-62 1 -40.00 Guest permits 09563-66 1 -160.00 A.1255.10 Marriage License 38 655.00 Marriage Trans. 44 440.00 Marriage Trans.-Genealogical 1 11.00 A.1255.20 Photocopies 1064 461.25 A.1255.30 Check Charge 2 45.00 A.1289.10 "I Love Southold" Sticker 20 23.00 375th Anniversary Book 7 77.35 A.1289.20 Application Fee-Non-Refund 1 100.00 Beach Permits 3 30.00 Daily Filming Permit 2 200.00 A.1410.4.100.100 Bank Fees 1 25.00 A.2116.10 Alarm- Renewal 3 30.00 Alarm- Renewals 5 50.00 Renewal 12 120.00 A.2116.10 Alarm Initial 72 1,800.00 Renewal 832 8,320.00 A.2116.20 2014 Fines 2 0.00 A.2116.20 Alarm False 112 11,200.00 A.2540.10 Bingo Proceeds 16 31.14 A.2540.20 Games Of Chance License 1 10.00 A.2544.10 Replacement Tags 4 12.00 A.2544.10 Dog Dog License Female, Spayed 157 1,570.00 Dog License Female, Unspayed 6 90.00 Dog License Male, Neutered 132 1,320.00 Dog License Male, Unneutered 14 210.00 A.2544.20 Dog Redemption- 1 st 1 10.00 Dog Redemptions-3+ 1 30.00 A.2590.10 Shellfish Commercial 2022 22 1,100.00 07/11/2022 Town Clerk Semi-Annual Report Page 3 January 01, 2022-June 30,2022 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, Denis Noncarrow,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 Free Resident 2022 585 0.00 Non-Resident 2022 24 1,200.00 Replacement 2022 1 0.00 Resident 2022 461 2,305.00 A.2590.20 Park Beach Parking 2022-3 10242 204,840.00 Beach Personnel 19 0.00 Guest Park 2022 695 27,800.00 Hotel/Motel Park 2022 125 12,500.00 Lessee Park 2022 94 9,400.00 Replacement 2022 31 90.00 Void Park 2022 1 0.00 A.2590.30 DECALS A.2590.30 DECALS 21 30.97 A.2770.10 Application For Appeal 1 250.00 Bell Jar License Bell Jar License 1 10.00 Bingo License Bingo Licenses 43 322.50 Domestic Partnership Domestic Partnership 1 10.00 Sub-Total: $286,529.21 Total Local Shares Remitted: $649,141.51 _m.. Amount paid to: NYS Ag. &Markets for spay/neuter program 349.00 Amount paid to: NYS Environmental Conservation .. 530.03 Amount paid to: NYS Health Dept. For Marriage License 855.00 Amount paid to: State Share Of Bell Jar License —... 15.00 Amount paid to: State Share Of Bingo Licenses -- 483.75 Amount paid to: State Share Of Games Of Chance License _ 15.00 Amount paid to: T1 -Sales Tax 8.65 Total State,County- &Local Revenues: $651,397.94 Total Non-Local Revenues $2,256.43 Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoing is a full and true statement of all fees and monies received by him 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 Date