Loading...
HomeMy WebLinkAbout1939MATTITUP, K FIRE DI-:iTRIP. T MATTITLIDK, N. Y. TREASURER'S REPORT FOR YEAR 1959 Sheet 1 RECEIPTS: B;LANCE ON HAND JAN.l,1959 sOUTHOLD TOV~N (FOR 1959 BUDGET) MATToNATL BANK & TRUST CO.,IE~TE~ST ~ENT, OLD FIREHOUSE STI~INER SOLD 2 $ 7177.58 5027,20 100.86 55.00 75.00 155.95 TOTAL LESS A?~0UNT SET ASIDE IN SPECIAL ACCOUNT ~0R SPECIAL EXPENDITURES AS VOTED FEB.~th $ TOTAL $ 12571. 59 6500.00 $6071.59 I~ATTITLIr't.K FIRE DI.~TRIDT MATTITU[i:K, N, Y, ~heet 2 TREASURER'S REPORT FOR YEAR 1939 TOTAL FROM SHEET 1 D I SBURSE?,~ENT S: BONDS PAID INTEREST ON BONDED INDEBTEDNESS INSURANCE SUPPLIES ,LABOR , REPAIRS, ETC · LIGHTS & GAS TELEPHONE JANITOR' S SALARY SECRETARY ~ SALARY INSPECTORS OF ELECTION MAP FILING FEE (COUNTY CLERK) .%IATTITUCK FIRE CO. (2 % FiRE TAX) FIREME1/'S ASSN STATE OF (10 % of 2% F aE TAX) $ 1000.00 540.00 624.62 2414.07 134.34 191.55 94, 65 360, O0 50, O0 18, O0 10, O0 122, 84 13~ 62 TOTAL $ 6071. 59 $ 55?3.69 BALANCE ON HAlfD JAN.l,1940 $ 497.90 SPECIAL EXPENDITUTtE ACCOUNT. A~UNT VOTED $6500.00 PAID FOR NEW PUMPER LARABEE JOB,EQN~P~ENT LARABEE JOB, PAIET ING $4900.00 453.00 215,00 BALAHCE ON HAh-D - 5568.00 ........... 932.00 TOTAL BALANCE ON HA1TD JAN.l,1940 $ 1429.90 N1ATTITUE:K FIRE DISTRIP. T MATTITUBK, N.Y. Sheet TREASURER'S R~PORT FOR YEAR 19~9 STATA~T 9~ BONDED INDEBTEDNESS BONDS #10 to # 20,INCLUSIVE, S1000.00 EACH (FIREHOUSE BONDS,INTEREST 4 1/2 % ONE BOND PAY. ABLE EACH AUGUST 1ST). Si1,000.00