HomeMy WebLinkAbout08/2025 09/02/2025 Town Clerk Monthly Report Page 1
August 01, 2025-August 31, 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' Southold during the period stated above in connection with my office,excepting only
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Account# Account Description Fee Description Qty Local Share
BANK Forte TC Fees Aug. 2025 1 -46.00
TC CC Fees Aug. 2025 1 -601.06
ZBA CC Fees Aug. 2025 1 -131.70
Sub-Total: -$778.76
BIDS A.2620.00 Asbestos Removal 1 10.00
Equestrian Ave Sidewalk 5 50.00
Sub Total: $60.00
CM.2655.10 Sanitary Flow Credits Sanitary Flow Credits 8.60000 0.00
002384
186
Sub-Total: $0.00
INTEREST Interest Now Account Interest NOW Account 1 0.55
Sub-Total: $
0.55
PART B.1255.00 Yard Sale 1-Day Yard Sale 51 1,020.00
2-Day Yard Sale 7 280.00
B.1601.20 Death Trans. 116 1,160.00
B.2110.10 ZBA Application Fees 7 7,500.00
B.2590.10 House Trailer Permit 2 350.00
Sub-Total: $10,310.00
PT-HIGHWAY DB.2590.00 Excavation Permits 5,750.00
Sub-Total: $5,750.00
SWMD Cancel Permit Cancel Permit 1 0.00
SR.2130.40 Bags-Retail-Large 8 96.00
Bags-Retail-Medium 10 80.00
Bags-Retail-Small 2 8.00
SR.2590.10 Disposal Free Replacment Disposal 2025 31 0.00
Guest/Lessee 2025 5 250.00
Replacement Disposal 2025 2 20.00
Res Disposal-Add'I 2025 54 405.00
Res Disposal-1 st 2025 70 1,050.00
SR.2590.20 2025-27 1sr Permit Comm 12 1,440.00
2025-27 2nd Permit Comm 19 1,140.00
SR.2590.20 Ag 2025-27 1 st Permit Ag 1 120.00
2025-27 2nd Permit Ag 4 240.00
Sub-Total:WW $4,849.00
WHOLE A.1255.10 Marriage License 19 332.50
Marriage Trans. 16 160.00
A.1255.20 Photocopies 1 31.25
A.2116.10 Alarm Initial 17 680.00
Renewal 207 3,990.00
A.2116.20 Alarm False 5 1,000.00
False 4th 3 900.00
False 5th 3 1,200.00
False 6th+ 1 500.00
09/02/2025 Town Clerk Monthly Report Page 2
August 01, 2025-August 31, 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 Descri tion Qty Local Share
A.2540.10 Bingo Proceeds 10 143.76
A.2544.10 Dog Dog License Female, Spayed 22 220.00
Dog License Female, Unspayed 1 15.00
Dog License Male, Neutered 20 200.00
Dog License Male, Unneutered 2 30.00
A.2544.20 Dog Redemption- 1st 1 10.00
Sub-Total: $9,412.51
Whole A.2590.10 Shellfish Non-Resident 2025 2 300.00
Resident 2025 33 660.00
Senior Resident 2025 40 0.00
Sub-Total: $960.00
WHOLE A.2590.20 Park Beach Replacement 2025 7 70.00
Free Replacement 2025 53 0.00
Guest Park 2025 112 4,440.00
Lessee Park 2025 16 4,800.00
Resident Park 2025 218 2,180.00
Void Park 2025 3 0.00
A.2590.30 DECALS A.2590.30 DECALS 5 11.27
One Day Officiant License One Day Officiant License 2 ..^ 50.00
Sub-Total: $11,551.27
Total Local . mm ..._ ...... .�
Shares Remitted: $42,114.57
Amount paid to: NYS Ag. & Markets for spay/neuter program 51.00
Amount paid to: NYS Environmental Conservation .. - .•. • 192.73
Amount paid to: NYS Health Dept. For Marriage License
Total State, County & Local Revenues ^ T$42,7 m TotNon-Local
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..... 85 80 al Non Local Revenues $671.23
Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoing is a full and a statement of all fees and monies received by
him during the month stated above,excepting only such fees and applications and payments o hic, are othe ise provided for by law.
Southold Town Supervisor Date Southold Town Clerk Date