HomeMy WebLinkAbout1945;EPORT OF THE
~RER OF THE
PARK DISTRICT
HOLD, N. Y.
;eceipts
5
band $ 876.52
:rvisor 2,000.00
LUg Co. Re-
17.54
Town Com-
~se of Hall 5.00
Town Com-
~se of Hall 10.00
anch. Use of
5.00
unty. Use of
Elections 40.00
cCEIPTS $2,954.06
penditurea
ng Co. Elec-
$ 1.25
: Water Co.
~arge 10.00
onik. Labor
~unity Hall 8.00
ng Co. Elec-
3.31
11. Insurance 17.50
Bros. Con-
work at Hall 914.54
& TuthilL
Supplies 24.46
~d Traveler.
Annual Re
35.02
ng Co. Elec-
1.00
· erry & Son.
e 5.60
LUg Co. Sar-
10.47
ting Co. Gas
nliy Hall) L00
k Water Co.
ervice 13.99
ting Co. Gas
tric (HaLl) 2.25
~r. sharpen-
~ Mower 2.00
~ran. Spread-
-ards of fill 14.00
var. Plumb-
;11 and L~d-
25.70
:11. Bond f6r
12.50
,ford. Labor 14.25
erry Smltho
Land 150.00
~g Co. Gas
=tric (Hall) 3.26
,ford. Labor 13,26
~agen, Labor 10.09
k Water Co.
:ervice 10.00
ting Co. Gas
etric (Hall) 3.5C
10 Bernard Gagen. Labor 7.50
10 Alfred S~3nford. L~bor 8.00
10 Griffing Hardware Co.
50' Hos~ 4.29
10 Petersan & Van Duzar.
Supplies 8.30
August ,~
1 L. I. Lighting Co. Gas
and Electric 4.37
4 Bernard Gagen. Labor 6.00
4 Alfred Sanford. Labor 6.50
6 Fred Boergesson. Care-
taker at Griswold,
Terry, Glarer Park,
Season of 1945 · 50.00
6 David Lehr. Sharon-
Lug Lawn Mower 4.00
13 Ralph Glovar. Plumb-
Lug Repairs at Land-
ing. 28.58
13 L. I. ~.,ighting Co. Gas
and Electric (Ldg.) 10.68
6eptember
1 L. I. Lighting Co. Gas
and Electric (Hall) 2.91
4 B~d Gagen. Labor 7.25
4 Alfred Sarfford. Labor 9.25
10 Ralph T. Preston. Re-
pairs to wharf at
Landing 90.09
10 L. I. LightLug Co. Gas
and Electric (Hall) 9.83
i0 Wm. H. Terry & Son.
Insurance (HaLl) 17.50
26 Ralph Glover. Plumb-
LUg Repairs (Ldg.) 5.50:,
26 L. I. Lighting Co. Gas
and Electric (Hall) 2 2 50
October
8 North Fork Water Co.
Water Service 10.00
9 Alfred Sanford. Labor '~ 7.50
9 Bernard Gagen. Labor 7.50
9 Mrs. Florence Sanfor~L
Caretaker Park House 150.00
9 M, I. Booth. Insurance
Park House 28.80
25 L. I. Lighting Co.
and Electric (HaLl). ~ 3.96
1 ~ Sanford. Labor 7.50
1 Bernard Gagen. Labor 7.50
26 Ralph (Mover, Draining
Plumbing at Park
House
5.85
26 Gok~mith & Tuth~
One Ton Coal 17.60
Edw Sw zy.
lng Lawn at Soldfei~
Monument, 1945 20.00
2'/ L. I. Lighting Co. Gas
and Electric (Hail) 8.06
December~ u. ~
8 Bake~ ~ Flck~ I
wOr~ at Lighthouse 65 26,
11Frank work i
· a ~dian (Hall) 6.00
11 Ralph. (}lover. Plumb-
ing Repairs (Hall) 5.50
Total Expenditures for
year ending Decemb~
31, 1945 $1,~t0.93
B~].nce in Bank of
So~id, January 1,
1943 $1,013.13
EDWARD L. DONAItUE,
Treasurer.
COUNTY OF SUFFOLK ~ ss.
STATE OF NEW YORK J
Frederick C. Hawkins, being duly sworn, says that
he is the owner and publisher of THE LONG IJ. LANL)
TRAVELER MATTITUCK WATCHMAN, a public
newspaper printed at Southold, in Suffolk County; and that
the notice of which the annexed is a printed copy, has been
published in said Long Island Traveler - Mattituck Watch-
man once each week for ........... ~' ............. weeks
successively, commencing on the ........ .fi...~... .....................
of,"i .......
day
.......................... ......:..:..' ........ :......~:;..~...~..:.....::....... .....
Sworn to before me this ...... ~:..:~ ......... day of
Notary Public J~tice of the Peac~-
ANNUAL REPORT OF THE
TREASURER OF THE
SOUTHOLD PARK DISTRICT
SOUTHOLD, N. Y.
Receipts
January 1, 1945
Balance on hand $ 876.52
8 From Supervisor 2,000.00
27 L. I. Lighting Co. Re-
fund
August
25 Republican Town Com-
mittee. Use of Hall 5.00
29 Republican Town Com-
mittee, Use of Hall 10.00
29 Richard Branch. Use of
Hall 5.00
Oeoembe~
7 Suffolk County. Use of
Hall for Elections 40.00
$2,954.06
TOTAL RECEIPTS
Expenditures
January
6 L.I. Lighting Co. Elec-
tricity $
6 North Fork Water Co.
Water charge
8 John Slavonik. Labor
at Community Hall
27 L.I. Lighting Co. Elec-
tricity
March
19 J.E. Howell· Insurance
19 Goldsmith Eros. Con-
tract for work at Hall
19 Goldsmith & Tuthill.
Building Supplies
19 Long Island Traveler.
Prh~ting Annual Re
port
19 L.I. Lighting Co. Elec-
tricity
19 Wm. H. Terry & Son.
Insurance
April
3 L. I. Lighting Co. Ser-
vice
16 L. I. Lig~ling Co. Gas
(Community Hall)
16 North Fork Water Co.
Water Service
26 L, I. Lighting Co. Gas
and Elec~ic (Hall)
26 David Lehr. Sharpen-
ing Lawn Mower
26 Frank Salerno. Spread-
lng six yards of fill
May
2 Ralph Glover. Plumb-
lng at Hall and Land-
2 $. E. Howell. Bond idr
2 ALfred Santord. Labor
26 Minnie Terry Smith.
Rent of Land
26 L. I. Lighting Co. Gas
and Electric (Hall)
June
2 Alfred Sanford. Labor
2 Bernard Gagen. Labor
July
3 North Fork Water Co.
Water Service
3 L, I. Lighting Co. Gas
and Electric (Hall)
17.54
10 Bernard Gagen. Labor 7.50
10 Alfred Sanford. L/~b0r 8.00
10 Griffing 1~ardwere Co.
50' Hos~ 4.29
10 Peterson & Van Duzer.
Supplies 8.30
August
1 L. I. Lighting Co. Gas
and Electric 4.37
4 Bernard Gagen. Labor 6.00
4 Al/red Sarfford. Labor 6.50
6 Fred Boergesson. Care-
taker at Gri~vold,
Terry, Glover park,
Season of 1945 · 50.00
6 David Lehr. Sh~-
lng Lawn Mower 4.00
13 Ralph Glover. Plumb-
ing Repairs at Land-
ing. 28.58
13 L. L Lighting Co. Gas
and Electric (Ldg.) 10.68
6eptember
1 L. L Lighting Co. Gas
and Electric (Hall) 2.91
4 Bernard Gagen, Labor 7.25
1.25 4 Alfred Sanford. Labor 9.25
10 Ralph T. Preston.
10.00 pairs to wharf at
Landing 90.09
8.00 10 L. I. Lighting Co. Gas
and Electric (Hall) 9.83
$.31 10 Wm. H. Terry & Son.
Insurance (Hall) 17.50!
17.50 26 Ralph Glover. Plumb-
lng Repairs (Ldg.) 5.50
914.54 26 L. I. Lighting Co. Gas
and Electric (Hall) ' 2 2 50
24.46 October
8 North Fork Water Co.
Water Service ,~ 10.00
35.02 .~lfred Sanford. Labor 7.50
Bernard Gagen. Labor 7.50
1.00 Mrs. Florence SanforcL
Caretaker Park House 150.00
5.60 9 M. I. Booth. Insuranc9
Park House 28.80
25 L. I. Lighting Co. Gas
10.47 and Electric (Hall). 3.96
November
1.00 1 ~ Sanford. Labor 7.50
1 Bernard Gagan. Labor 7.60
13.99 26 Ralph Glover. Dralnir~
plumbing at park
2.25 House ~,- 5.85
26 Goldsmith & Tvfh/~-:
2.00 One Ton Coal 17.60
26 Edwarct Sweezy. M~O~ ~
14.00 lng Lawn at Soldi~t~~
Monument, 1945 20.0~
2'/ L. I. Lighting Co. Gas
and FAectric (Hall) 8.06
25.70 Oecembee LL~
8 Baker~ Flckeis~n.
12.50 work at Lighthouse 65.26
14.25 11 Fran~ Sanford. Work
~s custodian (Hall) 6.00
150.00 11 Ralph Glover. Plumb-
lng Repairs (Hall) 5 50
Total Expenditures for
12.25 year ending December
10.00 31, 1945 $1,940.93
Balance in Bank of
So~ January 1,
10.00 1946 $1,013.13
EDWARD L. DONAHUE,
3.5C Treasurer.
COUNTY OF SUFFOLK ~
ss.
STATE OF NEW YORK J
Frederick C. Hawkins, being duly sworn, says
he is the owner and publisher of THE LONG IJ. LA
TRAVELER MATTITUCK WATCHMAN, a pu
newspaper printed at Southoid, in Suffolk County; and
the notice of which the annexed is a printed copy, has
punished in sold Long Island Traveler - Mattituck Wa
man once each week for ........... ~ ........ , ..... W~
successively, commencing on the ........ ff....~. ................
day oF" i./~-~k%'.2W~- ....... 19.~&
Sworn to before me this ...... ~'..:Q ......... dc
Notary Public Justice