Loading...
HomeMy WebLinkAbout1942Mr. R. L. Navison, Town of Bouthold, January, 22, Town Clerk, New York. Dear Sir: I hereby certify that the attached report of the Treasurer of the Bouthold Park District for the year ending December 31, 1942 is correct. Very truly/~o~s~ ~ Treasurer of the Bouthold Park District. ANNUAL REPORT OF THE TREASURER OF' THE $OUTHOLD PARK DISTRICT Receipts January, I, 1942 Balance on hand $ 860.35 February 16 Received from L. I. Lighting Co. (over- charge) 3.g3 April 2 Received from Super- visor 3,500.00 November 20 Rent from Old Town Players 40.00 TOTAL $4,404.18 2 Stanley Poliwoda, labor in carting and mov- ing $ 2 Howard Caley, 2 days with helper labor 2 Leland Booth, 3 days labor with truck hire 16 J. E. Howell, renewal premium for Treas- 27 Rothman's Dep't Store, supplies bought in October, 1941 27 F. H. Robinson, Jr., supplies for Observa- tion Post 27 L.I. Traveler, 286 lines 1941 Treasurer's Re- port 27 $. E. Howell, Insurance munlty }{all 23 Fred Boergesson, labor at South Harbor Park April 16 Wm. H. Terry & Son, Insurance for con- tents of Hall 16 Karlson & Reed, water 16 L. I. Traveler, pub- lishing notice of An- nual Meeting MAY i Mike Surozenski,labor with truck hire 1 Paterson & Van Duzer, 2 bags seed oats I Goldsmith & Tuthill, paint supplies, Mar- ine Museum 7 Edwin BiIlard, 48 hours labor at Founder's Landing 7 American Association membership dues 7 Paterson & Van Duzer, supplies 15 E.J. Butler, days labor at Founder's Landing~_ z222 M~,~y Hall Edwin Bilinrd, 48 hours Landinglab°r at Founder,e 29 Edwin dillard, 48 hours labor at Founder,s lUne Landing 12 Edwin Billard, 96 hou Land/rig ~ ~OUnder,s I Mfrs. Frank Smith ~ · 4.0( 5.00 2.70 66.05 44.32 17.50 40.00 5.60 54.93 4.72 10.~0 6.20 24.00 10.00 5.62 4,09 November 2 L.I. Lighting Co. Elec- and Gas 1.67 I8 Berkley Bailey, labor at various Parks 15.50 25 Rothman's Dep't Store, supplies for Park House 2.75 25 S. W. Petty, Sr., shar- pening ]awn mower and grass whips 9.30 December 30 Bank of Southold, re- tiring Park Distict Bonds Nos. 3-4-5-6 plus interest 2,030.00 TOTAL DISBURSE- MENTS FOR YEAR ENDING 12-31-42 $3,663.32 Balance on hand Jan- uary 1, 1943 $740.86 Respectfully submitted: PAUL L. DIEFENBACHER, Treasurer~ Southold Park District. -I q P q front 150.00 1 Bank of Southold, re- tirement of Bond No. 2 plus interest 537.50 1 North Fork Water Co., minimum bill to June 30 (2780 gals.) 10.00 1 E. W. Bedell, work at Founder's Landing 6.00 1 The Moeller Tree Ex- pert Co., spraying elm trees 20.00 7 Gilbert Terry, loam at $3.00 per yard and labor 52.75 24 Berkley Bailey, labor from June i to July ~2 ~$,50 31 McNish Bros., repairs to pump 6.20 on Community Hall 17.50 1 U. S. Flag size 6' tric & Gas at Park House (minimum) 6.83 House and corztents. 39.60 10 Fideli~y-Pheonix Fire damage insura[nce 11.07 30 Ed. Sweezy, mowing lawn at Monument for season 18.00 30 North Fork Water Co., water used, 4590 gals. 5.50 30 Goldsmith & Tuthill, suppli~ for use ~,t I~nding 12.21 :s 'eS UOOlq e3l