HomeMy WebLinkAbout10/2022 11/02/2022 Town Clerk Monthly Report Page 1
October 01, 2022-October 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
e period stated above, in connection with my office,excepting only
received by me, Denis Noncarrow,Town Clerk,Town of Southold during i
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Account# Account Description Fee Description V Local Share
A2590.20 Aug check written for incorrect amount 1 -0.56
Sub.._. ...... ....�
-Total; -$0.56
AGENCY&TRUST T1.030 Clean-Up Deposit 1 250.00
Sub-Total: ..,
$250.00
BANK October 2022 TC cc Fees 1 -193.45
October 2022 ZBA cc Fees 1 -88.78
Sub-Total: -$282.23
FISD SS2.2130.00 2022 January Installment 1 236.25
June Installment 1 225.00
Sub-Total: $461.25
INTEREST Interest Now Account Interest NOW Account 1 0.29
Sub-Total: $0.29
PART B.1255.00 Yard Sale 30 450.00
B.1601.20 Death Trans. 115 1,150.00
B.2110.10 ZBA Application Fees 10 9,900.00
B.2590.10 House Trailer Permit 3 450.00
B.2590.40 Event Fee 2 300.00
Late Fee 2 500.00
Sub-Total: $12,750.00
PT-HIGHWAY DB.2590.00 Excavation Permits 4 2,200.00
Sub-Total: ...... ._-. ..�
$2,200.00
SWMD SR.2130.40 Bags-Retail-Large 10 67.50
Bags-Retail-Medium 4 30.00
Bags- Retail-Small 5 18.75
SR.2590.10 Disposal Replacement Disposal 2022 3 15.00
Res Disposal- 1 st 2022-23 25 750.00
Res Disposal-Add'I 2022-23 9 135.00
SR.2590.20 Comm 2022-23 1st Permit Comm 4 60.00
2022-23 Add'I Comm 1 7.50
Sub-Total: $1,083.75
WHOLE A.1255.10 Marriage License 11 192.50
Marriage Trans. 19 190.00
A.1255.20 Photocopies 1 17.75
A.1255.30 Check Charge 1 20.00
A.1289.20 Application Fee- Non-Refund 1 100.00
Beach Permits 9 90.00
Daily Filming Permit 1 100.00
A.2116.10 Alarm Initial 19 475.00
Renewal 163 1,630.00
A.2116.20 Alarm False 25 2,500.00
A.2540.10 Bingo Proceeds 4 7.31
A.2544.10 Replacement Tags 1 3.00
A.2544.10 Dog Dog License Female, Spayed 23 230.00
11/02/2022' Town Clerk Monthly Report Page 2
October 01,2022 -October 31, 2022
To the Supervisor:
Pursuant to Section 27, sub 1„of the Town Law, I hereby certify that the foregorng 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 nay 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
Dog License Female, Unspayed 1 15.00
Dog License Male, Neutered 22 220.00
Dog License Male, Unneutered 3 45.00
A.2544.20 Dog Redemption- 1st 2 20.00
A.2590.10 Shellfish Free Resident 2022 2 0.00
Resident 2022 2 10.00
A.2590.20 Park Beach Parking 2022-3 29 580.00
Guest Park 2022 7 280.00
Lessee Park 2022 1 100.00
Replacement 2022 4 20.00
A.2590.30 DECALS A.2590.30 DECALS 14 74.06
...Sub-To...._ .._._ ......
tal: $6,919.62
Total Local Shares Remitted: $23,382.12
...._ _
Amount paid to: NYS Ag. & Markets for spay/neuter program .. 57.00
Amount paid to: lgYS IF.Ernv'Hronrrieritall Conservafiiorn 1,868.94
Amount paid to: NYS Health Dept. For Marriage License 247.50
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Total on LocalReve�nues W mm $2,
173.44
Total State, C unty &Local Revenues $25,555µ56
Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoing's a full and stat ent fees and monies received by
him during the month stated above,excepting only such fees and applications and p ,yrne s of i ar• the nse rovlded for by law.
outhold Town Supervisor Date Southold Town Clerk Dat