HomeMy WebLinkAbout02/2023 03/08/2023 Town Clerk Monthly Report , Page 1
February 01,2023-February 28, 2023
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 Descri tion Fee Description Qty Local Share
AGENCY&TRUST T1.030 Clean-Up Deposit 2 1,750.00
................
Sub-Total: $1,750.00
BANK TC credit card fees Feb. 2023 1 -195.64
ZBA credit card fees Feb. 2023 1 -137.69
Sub-Total: -$333.33
FISD SS2.2130.00 2023 January Installment 1 225.00
Sub-Total: $225.00
INTEREST Interest Now Account Interest NOW Account 1 0.36
Sub-Total: $0.36
PART B.1255.00 Yard Sale Yard Sales 2023 6 90.00
B.1601.10 Birth Trans. 3 34.00
B.1601.20 Death Trans. 101 1,010.00
Death Trans. - Genealogical 1 11.00
B.2110.10 ZBA Application Fees 14 19,750.00
B.2590.10 House Trailer Permit 3 300.00
8.2590.40 Event Fee 10 3,350.00
Sub-Total: $24,545.00
PT-HIGHWAY DB.2590.00 Excavation Permits 7 4,850.00
Sub-Total: $4,850.00
SWMD SR.2130.40 Bags- Retail- Large 70 472.50
Bags- Retail-Medium 4 30.00
Bags- Retail-Small 6 22.50
SR.2590.10 Disposal Guest/Lessee 2023 2 50.00
Replacement Disposal 2023 21 20.00
Res Disposal 1 st 2023 48 720.00
Res Disposal Add'I 2023 14 105.00
SR.2590.20 2023-25 1st Permit Comm 20 600.00
SR.2590.20 Ag 2023-25 1st Permit Ag 4 120.00
SR.2590.20 Comm 2022-23 1st Permit Comm 1 15.00
2023-25 Add'I Permit Comm 12 180.00
Sub-Total: $2,335.00
WHOLE A.1255.10 Marriage License 8 140.00
Marriage Trans. 11 110.00
Marriage Trans. -Genealogical 1 11.00
A.1255.30 Check Charge 1 20.00
A.2116.10 Alarm Initial 23 575.00
Renewal 131 1,310.00
A.2116.20 Alarm False 47 4,700.00
A.2540.10 Bingo Proceeds 4 10.83
A.2544.10 Dog Dog License Female, Spayed 25 250.00
Dog License Female, Unspayed 2 30.00
Dog License Male, Neutered 20 200.00
Dog License Male, Unneutered 2 30.00
A.2544.20 Dog Redemption- 1st 1 10.00
03/08/2023 Town Clerk Monthly Report Page 2
February 01,2023-February 28,2023
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.2590.10 Shellfish Commercial 2023 1 50.00
Free Resident 2023 25 0.00
Non-Resident 2023 8 400.00
Resident 2023 20 100.00
A.2590.20 Park Guest Park 2023 16 640.00
Hotel/Motel Park 2023 4 400.00
Replacement 2022 2 0.00
Replacement 2023 9 10.00
Resident Park 2023 51 510.00
A.2590.30 DECALS A.2590.30 DECALS 1 1.38
Sub-Total: $9,508.21
Total Local Shares Remitted: $42,880.24
Amount paid to: NYS Ag. & Markets for spay/neuter program 57.00
Amount paid to: NYS Environmental Conservation 23.62
Amount paid to: NYS Health Dept. For Marriage License ........ 180.00
Total State, County &Local Revenues: $43,140.86 Total Ikon='Dal Revenues: $260.62
Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoing is a W',A and true s./tee
t ement o i fees and monies received by
him during the month stated above,excepting only such fees and applications and payrn nts of which oche ase provided for by law.
Southold Town Supervisor Date Southold Town Clerk Date