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11101/2024 Town Clerk Monthly Report Page 1
October 01, 2024-October 31, 2024
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
y uthoM during the period stated above, in connection with my office,excepting only
received b me, Denis Noncarrow, � "o -
Town Clerk, own o -- .--
Account# Account Description Fee Description Qty. Local Share
State Surcharge Spay/Neuter 1 -1.00
Sub-Total: $1.00
A.2544.10 Returned check-neutered dog 1 -10.00
Sub-Total: -$10.00
AGENCY&TRUST T1.030 Clean-Up Deposit 4 2,250.00
Sub-Total, $2,25..... _._
b- 0.00
BANK Oct. 2024 Forte fees 1 -11.63
Oct. 2024 TC cc fees 1 -163.13
Oct. 2024 ZBA cc fees 1 -87.90
Order#602641242 t 1 -214.50
Sub-Total: -$477.16
BID A.2620.00 Heavy Equip&Operator 1 5.00
Sub-Total: $5.00
BIDS A.2620.00 Asbestos Removal 2 20.00
Broad Meadows T.W.R, 4 40.00
Sub To tat: $60.00
INTEREST Interest Now Account Interest NOW Account 1 0.26
Sub-Total: $0.26
PART B.1255.00 Yard Sale 1-Day Sale 36 540.00
2-Day Sale 4 120.00
B.1601.20 Death Trans. 105 1,050.00
B.2110.10 ZBA Application Fees 10 13,250.00
B.2590.10 House Trailer Permit 1 250.00
B.2590.40 Event Fee 1 150.00
Late Fee 1 250.00
Sub-Total: $15,610.00
PT-HIGHWAY DB.2590.00 Excavation Permits 10 8,800.00
Sub Total: $8,8 00.00
SWMD SR.2130.40 Bags- Retail-Large 15 135.00
Bags- Retail-Medium 3 18.00
Bags-Retail-Small 6 18.00
SR.2590.10 Disposal Free Replacement 37 0.00
Guest/Lessee 2024 1 25.00
Replacement Disposal 2024 2 10.00
Res Disposal- 1st 2024-25 37 1,110.00
Res Disposal-Add']2024-25 29 435.00
SR.2590.20 Comm 2024 1st Comm 7 420.00
2024 Add1 Comm 3 90.00
Sub-Total: $2,261.00
WHOLE A.1255.10 Marriage License 13 227.50
Marriage Trans. 8 80.00
A.1255.20 Photocopies 103 25.75
f1101/2024 Town Clerk Monthly Report Page 2
October 01, 2024-October 31, 2024
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 Descri tion QtY Local Share
A.2116.10 Alarm Initial 19 475.00
Renewal 221 2,210.00
A.2116.20 Alarm False 30 3,000.00
A.2540.10 Bingo Proceeds 6 37.13
A.2544.10 Dog Dog License Female, Spayed 18 180.00
Dog License Male, Neutered 30 300.00
Dog License Male, Unneutered 2 30.00
A.2544.20 Dog Redemption- 1 st 2 20.00
Dog Redemption-2nd 1 20.00
A.2590.10 Shellfish Free Shellfish 2024 6 0.00
Resident 2024 5 25.00
A.2590.20 Park Beach Parking 24-25 42 840.00
Free Replacement 37 0.00
Guest Park 2024 6 240.00
Replacement 2024 2 10.00
A.2590.30 DECALS A.2590.30 DECALS 15 50.48
A.2590.50 FI Mooring Non-Residents 2 540.00
Domestic Partnership Domestic Partnership 2 20.00
One Day Officiant License One Day Officiant License 2 50.00
Sub-Total: $8,380.86
Total Local Shares Remitted: $36,878.96
Amount paid to: NYS Ag. & Markets for spay/neuter program 54.00
Amount paid to: NYS Environmental Conservation 864.52
Amount paid to: NYS Health Dept. For Marriage License 292.50
Non-Local Revenues: $1,211.02
Total State, County & Local Revenues: ......mm mmmmm$38,089.98 ° Total Nommmmmmmmm IT .............
:� ............................................._....�._.._..
Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoua is a f' Id.and t je statement of all fees and monies received by
him during the month stated above,excepting only such fees and applications and ayme s w ich re otherwise provided for by law,.
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Southol Town Supervisor Date Southold Town Clerk Date