HomeMy WebLinkAbout02/2025 03/03/2025 Town Clerk Monthly Report Page 1
February 01, 2025-February 28, 2025
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
connection with my office, excepting only
received by me, Denis Noncarrow,Town Clerk,Town of Southold during the period stated above, in
Account# Account Description Fee Description Qty Local Share
AGENCY&TRUST T1.030 Clean-Up Deposit 3 4,500.00
Sub-Total: $4,500.00
BANK TC CC Fees Feb. 2025 1 -245.75
ZBA CC Fees Feb. 2025 1 -136.70
Sub-Total -$382.45
BIDS A.2620.00 Rec Center ADA Bathroom Reno 4 40.00
-Sub-Total: $40.00
FISD SS2.2130.00 2025 January Installment 2 900.00
June Installment 1 450.00
Sub-Total: $1,350.00
INTEREST Interest Now Account Interest NOW Account 1 0.25
Sub-Total: $0.25
PART B.1255.00 Yard Sale 1-Day Yard Sale 3 45.00
B.1601.20 Death Trans. 181 1,810.00
B.2110.10 ZBA Application Fees 11 18,150.00
B.2590.10 House Trailer Permit 5 650.00
B.2590.40 Event Fee 3 800.00
Sub-Total $21,4 55.00
PT-HIGHWAY DB.2590.00 Excavation Permits 4 2,650.00
Sub-Total $2,650.00
SWMD SR.2130.40 Bags- Retail-Large 20 180.00
Bags-Retail-Medium 36 216.00
Bags-Retail-Small 15 45.00
SR.2590.10 Disposal Free Replacment Disposal 2025 19 0.00
Quest/Lessee 2025 4 200.00
Res Disposal-Add'I 2025 25 187.50
Res Disposal-1 st 2025 43 645.00
SR.2590.20 2025-27 1sr Permit Comm 14 1,680.00
2025-27 2nd Permit Comm 4 240.00
SR.2590.20 Ag 2025-27 1 st Permit Ag 3 360.00
Sub-Total: ...0
S $3,.. _ 753.50
WHOLE A.1255.10 Marriage License 5 87.50
Marriage Trans. 11 110.00
A.1255.20 Photocopies 12 36.50
A.1289.10 "I Love Southold"Sticker 1 1.15
A.2116.10 Alarm Initial 13 355.00
Renewal 144 1,450.00
A.2116.20 Alarm False 29 2,900.00
A.2540.10 Bingo Proceeds 3 15.06
A.2544.10 Dog Dog License Female, Spayed 23 230.00
Dog License Female, Unspayed 1 15.00
Dog License Male, Neutered 25 250.00
Dog License Male, Unneutered 3 45.00
03/03/2025 Town Clerk Monthly Report Page 2
February 01, 2025-February 28, 2025
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.2544.20 Dog Redemption- 1st 1 10.00
Dog Redemptions-3+ 1 35.00
Sub-Total: $5,540.21
Whole A.2590.10 Shellfish Commerical 2025 4 400.00
Resident 2025 9 180.00
Senior Resident 2025 30 0.00
Sub-Total $580.00
WHOLE A.2590.20 Park Beach Replacement 2025 1 10.00
Free Replacement 2025 16 0.00
Guest Park 2025 17 680.00
Lessee Park 2025 1 300.00
Resident Park 2025 68 680.00
A.2590.30 DECALS A.2590.30 DECALS 1 0.28
A.2590.50 FI Mooring 0-25' 6 180.00
26'-35' 5 300.00
35'&over 4 500.00
A.2950.50 FI Mooring Non-resident 5 1,500.00
Sub Total:tal: $4,150.28
Total � .. .a� _.. ...�
Local Shares Remitted: $43,636.79
Amount paid to: NYS Ag. & Markets for spay/neuter program 60.00
Amount paid to: NYS Environmental Conservation 4.72
Amount paid to: NYS Health Dept. For Marriage License .... 112.50
Amount paid to: T1 -Sales Tax _ 0.10
Total State County & Local Revenues: $43,814.11 Tot on-Local Revenue
s: $177.32
Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoing is a U an true stat went of all fees and monies received by
him during the month stated above,excepting only such fees and applications and payn, nts of hich ar otherwiise provided for by law,
313 Lo2,5
�authold Tow 'upervisor Date Southold Town Clerk Date