HomeMy WebLinkAbout09/2025 10/01/2025 �`"l Page 1 .
Ltawrr_Clerk tlQonthlyep�rt
September 01,2025-September 30, 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
Account# Account Description Fee Description Qty Local Share
AGENCY&TRUST T1.030 Clean-Up Deposit 3 3,250.00
Sub-Total: $3,250.00
BANK Forte TC fees Sept.2025 1 -27.70
TC CC fees Sept.2025 1 -346.67
ZBA CC fees Sept.2025 1 -87.90
Sub-Total: -$462.27
BIDS A.2620.00 Asbestos Removal 2 20.00
Equestrian Ave Sidewalk 1 10.00
Sub-Total: $30.00
FISD SS2.2130.00 2025 June Installment 1 450.00
Sub-Total: $450.00
INTEREST Interest Now Account Interest NOW Account 1 0.31
Sub-Total: $0.31
PART B.1255.00 Yard Sale 1-Day Yard Sale 28 560.00
2-Day Yard Sale 2 80.00
B.1601.20 Death Trans. 178 1,780.00
B.2110.10 ZBA Application Fees 9 8,250.00
B.2590.10 House Trailer Permit 5 650.00
B.2590.40 Event Addendum Fee 2 350.00
Sub-Total: $11,670.00
PT-HIGHWAY DB.2590.00 Excavation Permits 8 5,400.00
Sub-Total: $5,400.00
SWMD SR.2130.40 Bags-Retail-Large 71 852.00
Bags-Retail-Medium 8 64.00
Bags-Retail-Small 4 16.00
SR.2590.10 Disposal Free Replacment Disposal 2025 22 .0.00
Replacement Disposal 2025 2 20.00
Res Disposal-Add12025 27 202.50
Res Disposal-1 st 2025 28 420.00
SR.2590.20 2025-27 1sr Permit Comm 9 1,080.00
2025-27 2nd Permit Comm 15 900.00
SR.2590.20 Ag 2025-27 1 st Permit Ag 1 120.00
Sub-Total: $3,674.50
WHOLE A.1255.10 Marriage License 22 385.00
- Marriage Trans. 32 320.00
A.1255.20 Photocopies 3 231.00
A.2116.10 Alarm Initial 10 385.00
Renewal 184.5 3,470.00
A.2116.20 Alarm False 1 200.00
False 4th 2 400.00
False 5th 2 500.00
False 6th+ 3 1,600.00
A.2540.10 Bingo Proceeds 7 93.43
10/01/2025 Town Clerk Monthly Report Page 2
r ,` September 01, 2025-September 30, 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.2544.10 Dog Dog License Female, Spayed 24 240.00
Dog License Male, Neutered 18 180.00
A.2544.20 Dog Redemption- 1st 2 20.00
Sub-Total: $8,024.43
Whole A.2590.10 Shellfish Commerical 2025 1 100.00
Resident 2025 4 80.00
Senior Resident 2025 10 0.00
Sub-Total: $180.00
WHOLE A.2590.20 Park Beach Personnel 2025 1 0.00
Beach Replacement 2025 1 10.00
Free Replacement 2025 11 0.00
Guest Park 2025 11 440.00
Resident Park 2025 44 440.00
A.2590.30 DECALS A.2590.30 DECALS 14 58.44
A.2590.50 FI Mooring 0-25' 1 30.00
One Day Officiant License One Day Officiant License 3 75.00
Sub-Total: $1,053.44
Total Local Shares Remitted: $33,270.41
Amountpaid to: NYS Ag. &Markets for spay/neuter program ......._.....................__.._................._......__.__.._..._.............................._..._......._...................._........_.._........................_...._.. 42.00
Amountpaid to: NYS Environmental Conservation ...................................._..._____.._....__...._...._.............................____.........__.........__........____................__...__.......... 1,001.56
Amountpaid to: NYS Health Dept. For Marriage License ....................._........_..._.........................................__...................................._.................._._..........._................._...._...................__..__ 495.00
Total State, County &Local Revenues: $34,808.97 Total Non-Local Revenues: $1,538.56
Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoing is a II an true statement of all fees and monies received by
him during the month stated above,excepting only such fees and applications and pay nts o hich are otherwise provided for by law.
Southold Town Supervisor Date Southold Town Clerk Date
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