HomeMy WebLinkAbout12/2024 0!/02/2025; Town Clerk Monthly Report Page 1
December 01, 2024-December 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
p connection with my office, excepting only
received by me, Denis Noncarrow,Town Clerk,Town of Southold during the period above,in con
Account# Account Description Fee Description Qty Local Share
ZBA cc fees Plan. 2024 1 -87.90
Sub-Total: -$87.90
A.2590.20 6/6/24 Returned ck 1 -20.00
Sub-Total: -$20.00
BANK Dec. 2024 orte Fees 1 -8.38
TC cc lees Sc.2024 1 -144.96
TC Nov 2024 Forte Fees 1 -15.40
Sub-Total:.... $_..
168.74
BIDS A.2620.00 Asbestos Removal 7 70.00
Sub Total: $70.00
FISD SS2.2130.00 2021 January Installment 1 236.25
June Installment 1 236.25
SS2.2130.00 2023 January Installment 1 236.25
June Installment 1 236.25
SS2.2130.00 2024 January Installment 3 1,372.50
SS2.2130.00 2022 January Installment 1 236.25
June Installment 1 236.25
SS2.2130.00 2025 January Installment 36 16,200.00
June Installment 20 9,000.00
SS2.21300.00 2024 June Installment 1 472.50
Sub-Total $28,462.50
INTEREST Interest Now Account Interest NOW Account 1 0.09
Sub-Tot... �.w.........
al: $0.09
PART B.1255.00 Yard Sale 1-Day Sale 2 30.00
B.1601.10 Birth Trans. - Genealogical 1 22.00
B.1601.20 Death Trans. 172 1,720.00
Death Trans. -Genealogical 4 88.00
B.2110.10 ZBA Application Fees 12 13,750.00
B.2590.10 House Trailer Permit 6 900.00
Sub-Total: m$16,510.00
PT-HIGHWAY DB.2590.00 Excavation Permits 12 5,450.00
Sub-Total: $5,450.00
SWMD SR.2130.40 Bags- Retail-Large 12 108.00
Bags-Retail-Medium 11 66.00
Bags- Retail-Small 6 18.00
SR.2590.10 Disposal Free Replacement 37 0.00
Free Replacment Disposal 2025 2 0.00
Guest/Lessee 2025 4 75.00
Replacement Disposal 2024 4 20.00
Replacement Disposal 2025 1 5.00
Res Disposal- 1 st 2024-25 30 900.00
Res Disposal-Add'I 2024-25 14 210.00
Res Disposal-Add'I 2025 12 90.00
01/02/2029 Town Clerk Monthly Report Page 2
December 01, 2024-December 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 Description Qty Local Share
Res Disposal-1 st 2025 7 105.00
Void 2024 1 0.00
SR.2590.20 2024 Agricultural Permit 1 60.00
SR.2590.20 Comm 2024 Add'I Comm 3 90.00
Sub-Total: $1,747.00
WHOLE A.1255.10 Marriage License 8 140.00
Marriage Trans. 8 80.00
Marriage Trans. -Genealogical 3 66.00
A.1255.20 Photocopies 2 18.00
A.1289.10 "I Love Southold" Sticker 1 1.15
A.2116.10 Alarm Initial 20 500.00
Renewal 174 1,740.00
A.2116.20 Alarm False 34 3,375.00
A.2540.10 Bingo Proceeds 6 21.18
A.2544.10 Dog Dog License Female, Spayed 23 230.00
Dog License Male, Neutered 28 280.00
Exempt Dog License 1 0.00
A.2544.20 Dog Redemption- 1st 1 10.00
Sub-Total: -$6m 461.33
Whole A.2590.10 Shellfish Commerical 2025 11 550.00
Resident 2025 5 25.00
Senior Resident 2025 23 0.00
Sub-Total: $575.00
WHOLE A.2590.20 Park Beach Parking 24-25 23 460.00
Free Replacement 36 0.00
Sub-Total: $460.00
Whole A.2590.20 Park Free Replacement 2025 1 0.00
Guest Park 2025 1 40.00
Sub-Total: $40.00
WHOLE A.2590.20 Park Replacement 2024 2 10.00
Sub-Total: $10.00
Whole A.2590.20 Park Resident Park 2025 12 120.00
Sub-TotaL $120.00
WHOLE A.2590.30 DECALS A.2590.30 DECALS 3 9.04
Sub-Total: $9.04
0*?102/2023 Town Clerk Monthly Report Page 3
December 01, 2024-December 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 Description � Qty Local Share
Total Local Shares R _
emitted: $59,638.32
Amount paid to: NYS Ag. &Markets for spay/neuter program 51.00
Amount paid to: NYS Environmental Conservation 154.96
Amount paid to: NYS Health Dept. For Marriage License 180.00
Amount paid to: T1 -Sales Tax 0.10
Total State, County &Local Revenues: _ $60,02ITIT o ....
4.38 Total Non-Local Revenues: $386.06
Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoing is Il a true alement of all fees and monies received by
him during the month stated above,excepting only such fees and applications and pay ents whl re.otherwise provided for by law.
J co)W;t5
Southold Town Supervisor Date Southold ow Uerk Date