HomeMy WebLinkAbout11/2024 12/03/2024 Town Clerk Monthly Report Page 1
November 01,2024-November 30,2024
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
Account# Account Description Fee Description Qty Local Share
AGENCY&TRUST T1.030 Clean-Up Deposit 1 1,500.00
Sub-Total: $1,500.00
BANK TC cc fees Nov. 2024 1 -209.65
ZBA cc fees Nov. 2024 1 -116.70
Sub-Total: -$326.35
BIDS A.2620.00 Annual Audits RFP 1 10.00
Sub-Total: $10.00
INTEREST Interest Now Account Interest NOW Account 1 0.20
Sub-Total: $0.20
PART B.1255.00 Yard Sale 1-Day Sale 13 195.00
B.1601.20 Death Trans. 122 1,220.00
Sub-Total: $1,415.00
PT-HIGHWAY DB.2590.00 Excavation Permits 4 2,150.00
Sub-Total: $2,150.00
SWMD SR.2130.40 Bags-Retail-Large 4 36.00
Bags-Retail-Medium 11 66.00
Bags-Retail-Small 13 39.00
SR.2590.10 Disposal Free Replacement 27 0.00
Replacement Disposal 2024 1 5.00
Res Disposal- 1 st 2024-25 34 1,020.00
Res Disposal-Add'I 2024-25 19 285.00
SR.2590.20 2023-25 1st Permit Comm 1 30.00
SR.2590.20 Comm 2023-25 Add'I Permit Comm 1 15.00
2024 1st Comm 6 360.00
2024 Add'I Comm 3 90.00
Sub-Total: $1,946.00
WHOLE A.1255.10 Marriage License 3 52.50
Marriage Trans. 5 50.00
A.1255.20 Photocopies 665 206.50
A.1289.10 "I Love Southold"Sticker 1 1.15
A.2116.10 Alarm Initial 11 250.00
Renewal 173 1,730.00
A.2116.20 Alarm False 13 1,300.00
A.2540.10 Bingo Proceeds 2 9.23
A.2544.10 Dog Dog License Female, Spayed 15 150.00
Dog License Female, Unspayed 1 15.00
Dog License Male, Neutered 20 200.00
A.2544.20 Dog Redemption - 1st 4 40.00
Dog Redemption -2nd 2 40.00
A.2590.10 Shellfish Free Shellfish 2024 2 0.00
Resident 2024 3 15.00
A.2590.20 Park Beach Parking 24-25 46 920.00
Free Replacement 25 0.00
Replacement 2024 1 5.00
12/03/2024 Town Clerk Monthly Report Page 2
November 01,2024-November 30,2024
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 Description Qty Local Share
A.2590.30 DECALS A.2590.30 DECALS 10 19.66
A.2590.50 FI Mooring 35'&over 1 125.00
Non-Residents 1 300.00
A.2950.50 FI Mooring Non-resident 1 300.00
One Day Officiant License One Day Officiant License 1 25.00
Sub-Total: $5,754.04
Total Local Shares Remitted: $12,448.89
Amount paid to: NYS Ag. &Markets for spay/neuter program ....................................................................................................................................................................................................................... 38.00
Amountpaid to: NYS Environmental Conservation .................................................................................................................................................................................................................................................................. 337.34
Amountpaid to: NYS Health Dept. For Marriage License ......................................................................................................................................................................................................................................... 67.50
Amountpaid to: T1 -Sales Tax ................................................................................................................................................................................................................................................................................................................................................... 0.10
Total State,County &Local Revenues: $12,891.83 Total Non-Local Revenues: $442.94
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