HomeMy WebLinkAbout1941FISHERS ISLAND FIRE'::'~3TRI~T', FISHE[tS. ISLAED, NEW YORK
FINANCIAL STATb~NT FOR THE YEAR 1941
RECEIPTS
DATE FROM WHOM
1-7iV41 Balance on.hand
00 Treas. Suffolk Co. --- Rent for storage Of Voting machines
Treas. Suffolk Co. --- Rental of Firehouse for elections
6/3 Supervisor-Town of Southold --- District taxes
AMOUN~
$2,705.38
40.00
20.00
7 ~ 610 ..50
$10,3V5.88
E X P E N D I T U R E S
DATE
6~10
6 1o
6ZlO
6/10
6~10
6 1o
671o
6~10
6/10
6~10
6/lO
6/10
8/7
8/7
11~6
12/18
i2 26
i2Z26
1 Z26
2/26
TO WH0~
Town of Southold -- Town bill for compensation to injured
fireman
F. I. Farms Inc. -- Miscellaneous Services
Firemen's Ass'n. State of N.Y. -- Pamphlets
F. I. Farms Inc. -- Servicing Fire trucks
A. J. Gada ......... Maintenance and care of apparatus and
Fire House
F. I. Farms Inc. -- Maintenance work on Rirehouse quarters
Troy Laundry Laundering of Firehouse quarters linen
Royal Scarlet Stores -- Miscellaneous supplies for .Firehouse
quarters
Polly's Shop Linenm'?for Firehouse qUarters'
F. I. Farms Inc. -- Utilities services for Firehouse and Fire
Alarm system
F. I. Farms Inc. -- Supplies for ~fire apparatus
Dumont Marine Service:-a Supplies for fire a~paratus
F. I. Farms Inc. -- Rent for Firehouse
F. I. Farms Inc. -- Servicing Fire trucks
F. I. Farms Inc. -- Services for maintenance of Firehouse
'quarters and equipment
F. I. Farms Inc. -- Utilities services for Firehouse and
Fire alarm system
F. I. Farms Inc. -~ Supplies for fire apparatus
F. I. Farms Inc. -- Rent for Firehouse
Allen, Russell, & Allen'-- Insurance
Henry Zimmerman --- For drawing of plans and specifications
for alterations to Firehouse
Day Publishing Co.- Publishing legal notice
A. J. Gada ~aintenance and c~re of apparatus and
Firehouse
American Surety Co. of N. Y. -- Premium on Treas. Bond
Day Publishing Co.- Publishing legal notice
Serge J. Doyen .... Salary as Secretary
Serge J. Doyen .... Sundry expenses-poStage, etc.
AI~i0UNT
365.50
63.46
.25
41.18
281.00
239.95
27.17
2.96
51.84
421.68
17.22
3.50
.ooo. oo
52.00
257.05
419.41
23.54
900.00
257.76
5O .00
9.45
~213.00
20.00
3.50
100.00
2.48
Balance
$ 4,823.90
$ 5,551.98
( Unpaid bills Jan.r,1942 - $ 5170.91)