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Home My WebLink About07/2022 08/04/2022 Town Clerk Monthly Report Page 1 July 01,2022-July 31, 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 BANK 6/2022 TC Credit Card Fees 1 -932.25 6/2022 ZBA credit card fees 1 -88.56 Sub-Total: -$1,020.81 BID A.2620.00 Heavy Equip&Operator 4 20.00 Sub-Total: $20.00 FISD SS2.2130.00 2022 June Installment 1 225.00 Sub-Total: $225.00 INTEREST Interest Now Account Interest NOW Account 1 0.81 Sub-Total: $0.81 PART B.1255.00 Yard Sale 51 765.00 B.1601.20 Death Trans. 95 950.00 B.2110.10 ZBA Application Fees 9 7,700.00 B.2590.10 House Trailer Permit 2 200.00 8.2590.40 Event Fee 6 1,050.00 Sub-Total: $10,665.00 PT-HIGHWAY DB.2590.00 Excavation Permits 4 2,750.00 Sub-Total: $2,750.00 SWMD SR.2130.40 Bags-Retail- Large 16 108.00 Bags-Retail-Medium 19 142.50 Bags-Retail-Small 3 11.25 SR.2590.10 Disposal Guest/Lessee Disposal 2022 14 350.00 Replacement Disposal 2022 12 45.00 Res Disposal- 1 st 2022-23 357 10,710.00 Res Disposal-Add'I 2022-23 98 1,470.00 SR.2590.20 2018-19 1st Permit 1 15.00 SR.2590.20 Comm 2022-23 1st Permit Comm 1 15.00 2022-23 Add'I Comm 5 37.50 Sub-Total: $12,904.25 WHOLE A.1255.10 Marriage License 13 227.50 Marriage Trans. 8 80.00 A.1255.20 Photocopies 101 25.25 A.1289.10 "I Love Southold"Sticker 2 2.30 375th Anniversary Book 1 11.05 A.1670.4.600.400 Postage 1 5.00 A.2116.10 Renewal 2 20.00 A.2116.10 Alarm Initial 12 300.00 Renewal 133 1,330.00 A.2116.20 Alarm False 6 600.00 A.2540.10 Bingo Proceeds 4 10.23 A.2544.10 Dog-Room& Bpard 2 10.00 A.2544.10 Dog Dog License Female, Spayed 22 220.00 Dog License Male, Neutered 12 120.00 Dog License Male, Unneutered 1 15.00 A.2590.10 Shellfish Commercial 2022 2 100.00 08/04/2022 Town Clerk Monthly Report Page 2 j July 01, 2022-July 31,2022 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 Descri tion Qty Local Share Free Resident 2022 54 0.00 Non-Resident 2022 7 350.00 Resident 2022 88 440.00 Void 2022 2 0.00 A.259O.2O Park Beach Parking 2022-3 1299 25,960.00 Beach Personnel 4 0.00 Guest Park 2022 259 10,360.00 Hotel/Motel Park 2022 8 800.00 Lessee Park 2022 50 5,000.00 Replacement 2022 28 110.00 A.2590.3O DECALS A.259O.3O DECALS 5 5.80 A.2770.10 Application For Appeal 1 250.00 Domestic Partnership Domestic Partnership 2 20.00 Sub-Total: $46,372.13 Total Local Shares Remitted: $71,916.38 Amount paid to: NYS Ag. &Markets for spay/neuter program .......... 37.00 Amount paid to: NYS Environmental Conservation W..®...... . _..,,............ m.,. _, _ 99.20 Amount paid to: NYS Health Dept. For Marriage License 292.50 Amount paid to: T1 -Sales Tax 1.15 Total State, County &Local Revenues: $72,346.23 Total Non-Local Re. enuesr $429.85 . ....... _.....-..... ......... Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoing is a fuisrnd true stateme/of all fees and monies received by him during the month stated Oove, excepting only such fees and applications and paymen 9 of w rch are ott�4',Wi provided for by law. Southold Town Supervisor Date Southold Tow lerk Date