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HomeMy WebLinkAbout1938MATTITUP. K FIRE DISTRIP, T MATTITUE:K, N. Y. TREASUP~ER'S R}iPORT FOR Y~]AR 1938 (Jan.l,1935 to J,n,l,1939) RECEIPTS: BALANCE ON HAND JAN.l,1938 SOUTHOLD TOWN (FOR 1938 BUDGAT) MATTITUCK NATL BA~4K & TRUST CO. ,Ih-TEl{EST Pd~T,OLD FIt~{OUSE FOR POLLING PLACE 2 % F~ T~X STATE OF N.Y. INSURANCE BEPT. SFR~:T 1 $ 5549.12 7004.02 50.00 113.69 29.01 TOTAL $ 12,907. 46 MATTITUP. K FIRE DISTRIP. T i~ATTITUDK, N. Y. $ 1600.00 615.00 1484.75 237.00 236.97 %86,24 150,09 6 &. ~1 5VT.70 11.31 TP~.ASURER' S REPORT FOR YEAR 1938 TOT~L RECEIPTS FROM S~T 1 D I S ~URS1%~..~T S: BONDS PAID INTEREST ON BONDED Ih-DEBTED2~ESS SUPBL IES ,LBBOR, REPAIRS, ETC. FLOOD LIGHT PLANT UNIFORMB,MATTITUCK FIRE CO . COAL LIGHTS & GAS TkLEPHOhrE INSURANCE FIREMEN'S ASSN. ,STATE OF N.Y. (10 % of 2 % Fire Tax) MATTITUCK FIRE C0. TRAVELING EXPENSES INSPECTORS OF FLECTICN JANITOR' S SALARY SEC1LETARY' S SALARY SHEET 2 (2 % FIRE TAX) 130.76 17.75 12.00 360,00 50,00 $ 12,907.46 5,729,88 BALANCE ON HAND JAN.l,1939 A!~OUET IN.MATT.NATL ~ANK & TRUST INTEREST DEPT. CHECKING ACCT. CASH $ 7177. 58 CO. $ 6691.79 485,61 .18 $7177.58 12 MATTITUDK FIF~E DISTRIP. T MATTITUCK, N. Y. TREASURER'S REPORT FOR YEAR 1938 STATE~r~.NT OF ~ONDED INDEBTEDNESS BONDS # 9 to # 20,II~CLUSIVE, $1000.00 EACH (FIRE, lOUSE BONDS,II~fEREST 4 1/2 % 01CE BOND PAYABLE EAC$ AUG.18~. $12,000.00