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Home My WebLink About01/2023 05/11/2023 Town Clerk Monthly Report Page 1 January 01,2023-January 31,2023 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 Description Fee Description Qty Local Share AGENCY&TRUST T1.030 Clean-Up Deposit 4 3,500.00 Sub-Total: $3,500.00 BANK TC credit card fees Jan. 2023 1 -141.17 ZBA credit card fees Jan. 2023 1 -108.56 Sub-Total: -$249.73 FISD SS2.2130.00 2023 January Installment 30 6,750.00 June Installment 13 2,925.00 Sub-Total: $9,675.00 INTEREST Interest Now Account Interest NOW Account 1 0.24 Sub-Total: $0.24 PART 8.1255.00 Yard Sale Yard Sales 2023 3 45.00 B.1601.10 Birth Trans. -Genealogical 2 22.00 B.1601.20 Death Trans. 125 1,250.00 B.21 10.10 ZBA Application Fees 18 26,150.00 8.2590.10 House Trailer Permit 3 450.00 8.2590.40 Event Fee 2 300.00 Sub-Total: $28,217.00 PT-HIGHWAY DB.2590.00 Excavation Permits 9 4,900.00 Sub-Total: $4,900.00 SWMD SR.2130.40 Bags-Retail-Large 7 47.25 Bags-Retail-Medium 18 135.00 SR.2590.10 Disposal Guest/Lessee 2023 9 225.00 Replacement Disposal 2023 8 35.00 Res Disposal 1st 2023 73 1,095.00 Res Disposal Add'I 2023 22 165.00 SR.2590.20 2023-25 1st Permit Comm 27 810.00 SR.2590.20 Com 2021-23 1st Permit Com 1 30.00 SR.2590.20 Comm 2023-25 Add'I Permit Comm 17 255.00 Sub-Total: $2,797.25 WHOLE Returned Ck-Renewals(3 yrs) 1 -30.00 A.1255.10 Marriage License 3 52.50 Marriage Trans. 8 80.00 A.1255.20 Photocopies 2 91.00 A.1289.10 "Houses" Hard -Wholesale 1 12.00 375th Anniversary Book 1 11.05 A.2116.10 Alarm Initial 12 300.00 Renewal 145 1,450.00 A.2116.20 Alarm False 20 2,000.00 A.2540.10 Bingo Proceeds 5 14.06 A.2544.10 Replacement Tags 1 3.00 A.2544.10 Dog Dog License Female, Spayed 13 130.00 Dog License Female, Unspayed 1 15.00 Dog License Male, Neutered 17 170.00 A.2544.20 Dog Redemption -2nd 1 20.00 05/11/2023 Town Clerk Monthly Report Page 2 January 01,2023-January 31,2023 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 13 650.00 Free Resident 2023 65 0.00 Non-Resident 2023 3 150.00 Resident 2023 34 170.00 Void 2023 1 0.00 A.2590.20 Park Guest Park 2023 21 840.00 Lessee Park 2023 2 200.00 Replacement 2023 5 10.00 Resident Park 2023 66 660.00 A.2590.30 DECALS A.2590.30 DECALS 4 20.36 A.2770.10 Application For Appeal 1 250.00 Bell Jar License Bell Jar License 1 10.00 Domestic Partnership Domestic Partnership 2 20.00 Sub-Total: $7,298.97 Total Local Shares Remitted: $56,138.73 Amount paid to: NYS Ag. &Markets for spay/neuter program ....................................................................................................................................................................................................................... 33.00 Amountpaid to: NYS Environmental Conservation .................................................................................................................................................................................................................................................................. 349.64 Amountpaid to: NYS Health Dept. For Marriage License ......................................................................................................................................................................................................................................... 67.50 Amountpaid to: State Share Of Bell Jar License ........................................................................................................................................................................................................................................................................... 15.00 Amountpaid to: T1 -Sales Tax ................................................................................................................................................................................................................................................................................................................................................... 0.95 Total State,County &Local Revenues: $56,604.82 Total Non-Local Revenues: $466.09 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