HomeMy WebLinkAbout08/2023 11/27/2023 Town Clerk Monthly Report Page 1
August 01,2023 -August 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
A.2590.10 Returned check Beach Permit 2022 1 -20.00
Sub-Total: -$20.00
AGENCY&TRUST T1.030 Clean-Up Deposit 1 250.00
Sub-Total: $250.00
BANK CC Machine cost 7/29/22 not in BAS 1 -252.13
REturned check charge 1/19/22 1 -10.00
TC CC fees August 2023 1 -432.45
ZBA CC fees August 2023 1 -131.70
Sub-Total: -$826.28
INTEREST enter interest 4/22 as .86 not.80 1 -0.06
Interest Now Account Interest NOW Account 1 0.39
Sub-Total: $0.33
PART 8.1255.00 Yard Sale Yard Sales 2023 69 1,035.00
B.1601.10 Birth Trans. 2 20.00
Birth Trans. -Genealogical 3 66.00
B.1601.20 Death Trans. 70 700.00
Death Trans. -Genealogical 3 66.00
B.21 10.10 ZBA Application Fees 7 6,500.00
8.2590.10 House Trailer Permit 3 300.00
Sub-Total: $8,687.00
PT-HIGHWAY DB.2590.00 Excavation Permits 4 2,200.00
Sub-Total: $2,200.00
SWMD SR.2130.40 Bags-Retail-Large 11 74.25
Bags-Retail-Medium 5 37.50
Bags-Retail-Small 7 26.25
SR.2590.10 Disposal Guest/Lessee 2023 5 125.00
Replacement Disposal 2023 42 45.00
Res Disposal 1st 2023 82 1,215.00
Res Disposal Add'I 2023 35 262.50
SR.2590.20 2023-25 1st Permit Comm 17 510.00
SR.2590.20 Ag 2023-25 1 st Permit Ag 1 30.00
2023-25 Add'I Permit Ag 5 75.00
SR.2590.20 Comm 2023-25 Add'I Permit Comm 17 255.00
Sub-Total: $2,655.50
WHOLE A.1255.10 Marriage License 13 227.50
Marriage Trans. 10 100.00
Marriage Trans. -Genealogical 2 44.00
A.1255.20 Photocopies 2 30.25
A.1289.10 CD copy 1 1.00
A.1410.4.100.100 Bank Fees 3 20.72
A.2116.10 Alarm Initial 14 350.00
Renewal 197 1,970.00
A.2116.20 Alarm False 16 1,600.00
A.2540.10 Bingo Proceeds 4 16.98
11/27/2023 Town Clerk Monthly Report Page 2
August 01,2023 -August 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.2544.10 Dog-Room& Board 1 5.00
A.2544.10 Dog Dog License Female, Spayed 25 250.00
Dog License Female, Unspayed 5 75.00
Dog License Male, Neutered 25 250.00
Dog License Male, Unneutered 2 30.00
A.2544.20 Dog Redemption - 1st 3 30.00
Dog Redemption -2nd 1 20.00
Dog Redemptions-3+ 1 30.00
A.2590.10 Shellfish Free Resident 2023 41 0.00
Non-Resident 2023 7 350.00
Resident 2023 37 185.00
A.2590.20 Park Beach Personal 2023 1 0.00
Free Replacement 32 0.00
Guest Park 2023 130 5,160.00
Hotel/Motel Park 2023 6 600.00
Lessee Park 2023 41 4,000.00
Replacement 2023 21 90.00
Resident Park 2023 216 2,170.00
A.2590.30 DECALS A.2590.30 DECALS 17 92.99
One Day Officiant License One Day Officiant License 2 50.00
Sub-Total: $17,748.44
Total Local Shares Remitted: $30,694.99
Amount paid to: NYS Ag. &Markets for spay/neuter program ....................................................................................................................................................................................................................... 71.00
Amountpaid to: NYS Environmental Conservation .................................................................................................................................................................................................................................................................. 1,594.01
Amountpaid to: NYS Health Dept. For Marriage License ......................................................................................................................................................................................................................................... 292.50
Total State,County &Local Revenues: $32,652.50 Total Non-Local Revenues: $1,957.51
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