HomeMy WebLinkAbout03/2023 05/11/2023 Town Clerk Monthly Report Page 1
March 01,2023-March 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 1,000.00
Sub-Total: $1,000.00
BANK TC Credit Card fees March 2023 1 -147.09
ZBA CC fees March 2023 1 -88.12
Sub-Total: -$235.21
INTEREST Interest Now Account Interest NOW Account 1 0.28
Sub-Total: $0.28
PART 8.1255.00 Yard Sale Yard Sales 2023 7 105.00
B.1601.20 Death Trans. 222 2,210.00
B.21 10.10 ZBA Application Fees 8 9,250.00
8.2590.10 House Trailer Permit 3 600.00
8.2590.40 Event Fee 5 750.00
Sub-Total: $12,915.00
PT-HIGHWAY DB.2590.00 Excavation Permits 15 9,150.00
Sub-Total: $9,150.00
SWMD SR.2130.40 Bags-Retail-Large 9 60.75
Bags-Retail-Medium 4 30.00
Bags-Retail-Small 5 18.75
SR.2590.10 Disposal Guest/Lessee 2023 3 75.00
Replacement Disposal 2023 22 15.00
Res Disposal 1st 2023 55 810.00
Res Disposal Add'I 2023 26 195.00
SR.2590.20 2023-25 1st Permit Comm 38 1,140.00
SR.2590.20 Ag 2023-25 1 st Permit Ag 6 180.00
2023-25 Add'I Permit Ag 3 45.00
SR.2590.20 Com 2021-23 1st Permit Com 1 30.00
SR.2590.20 Comm 2023-25 Add'I Permit Comm 25 375.00
Sub-Total: $2,974.50
WHOLE A.1255.10 Marriage License 4 70.00
Marriage Trans. 4 40.00
A.1255.20 Photocopies 89 96.50
A.2116.10 Alarm Initial 17 425.00
Renewal 194 1,940.00
A.2116.20 Alarm False 23 2,300.00
A.2540.10 Bingo Proceeds 4 10.74
Game Cancelled 1 0.00
A.2544.10 Dog Dog License Female, Spayed 31 310.00
Dog License Male, Neutered 44 440.00
Dog License Male, Unneutered 1 15.00
A.2544.20 Dog Redemption - 1st 1 10.00
A.2590.10 Shellfish Commercial 2023 2 100.00
Free Resident 2023 30 0.00
Non-Resident 2023 7 350.00
Resident 2023 25 125.00
05/11/2023 Town Clerk Monthly Report Page 2
March 01,2023-March 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.2590.20 Park Guest Park 2023 19 760.00
Lessee Park 2023 1 100.00
Replacement 2022 2 10.00
Replacement 2023 17 15.00
Resident Park 2023 98 980.00
A.2590.30 DECALS A.2590.30 DECALS 5 6.92
Sub-Total: $8,104.16
Total Local Shares Remitted: $33,908.73
Amount paid to: NYS Ag. &Markets for spay/neuter program ....................................................................................................................................................................................................................... 78.00
Amountpaid to: NYS Environmental Conservation .................................................................................................................................................................................................................................................................. 118.08
Amountpaid to: NYS Health Dept. For Marriage License ......................................................................................................................................................................................................................................... 90.00
Total State,County &Local Revenues: $34,194.81 Total Non-Local Revenues: $286.08
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