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
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