HomeMy WebLinkAbout1935MATTITUCK FIRE DISTRICT
Mattituck, N. Y.
TREASURERt B ~D01~T ~0R ~ 193~
Sheet '1.'~_
($an.1,1935 to Jan.l,1936)
I~CE IPTS:
Balance on Hand Jan.l~19~5. $ 1321.8§
80uthol& Town (for 19~5 bud~e~) 70~6,6~
2 per oent Fire T~ from I~s. CoB. 96e~0
Rent of F~re H~I 384.00
State of N.T. Ins.De~t. 27.75
Mattituck Natl.B~k & T~st Co., Interest 10T.0~
Mi so ell ~eous 18 · 38
8992.00
M.4TTITUCK FIRE DISTRICT
Mattituck, N.Y. Sheet
T~_aa~,8 RE~01tT FOR YIXAR 1935
($an.1,1935 to ~an.1,1936)
Total Receipts from 8beet No.1
$8992,00
Bonds Paitt $2900.00
Interest on Bonded Indebtedness 905.00
8uPltI les,Repairs'Labor, ere o ~.225o 86
('In0Iudin~ ~ire Hose) '
Insur~os 604,95
Fuel 165.~1
Secretly' s 8~ 50.00
~leo tion Ex~enBe, 18.60
Li~t8 & G~ 170.67
Tele~one 2,90
Fir~,8 ASsn..('State of N.Y.) 9.63
X0 % 0f ~ %~ire T~
Leg~ 5e~icea (Bi~op t o,Xeefe) 30.00
Total $ 7440.92 ?440.92
Balance on HanA ~an.1,1936
Balance in latt.N&tI Bane & Trust Co. $820,84
(!ntereet Dept.)
Balance in iatt.Ratl Bank & Trust Co. 730.24
(Checkin8 Account) --
1§51.08
15.51.08
M~ITTITUCK FIRE DISTRICT
Matt~tuck, N.Y. 8leeOt
=
T~SUI~R'S meW0RT FOR YEAR %935 (~.'an.1,1935 to Jan.l,1936.)
· (1 bond pa~able e&oh Aug.lst)
Bonds ~ 8,9,10, $600.00 saoh,Interest 5 %
(1 bond payable e&oh Aug.lat)
$ 15,000.00
1800.00
Total Bonded Indebtedness
as of ~an.1,1936
$16,800.00