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HomeMy WebLinkAbout1946 ANNUAL REPORT OF THE TREASURER OF THE SOUTHOLD PARK DISTRICT SOUT~. Y. Receipts January 1, 1946 Balance on hand M arch 5 From Supervisor October 25 Baptist Bible Society December 7 Suffolk County TOTAL RECEIPTS Expenditures January 5 North Fork Water Co. $ February 1 L.I. Lighting Co. March 4 L. I. Traveler, print- ing 4 J.E. Howell, Insurance 4 Arthur F. Gagen, In- 4 L. I. Ligh¢ing Co. April 15 North Fork Water Co. 15 J.E. Howell, Treasurer Bond 15 L.I. Lighting Co. May 13 Bernard Gagen, labor 13 Alfred Sanford, labor i6 L. L Traveler, Print- ing 16 L. I. Lighting Co. June 1 Bernard Gagen, labor 1 Alfred Sanford, labor 3 L.I. Lighting Co. July 1 L.I. Lighting Co. 1 Ellis Terry, work at the Hall 2 Bernard Gagen, labor 2 Alfred Sanford, labor 2 Ralph L. Glover, plumbing 2 North Fork Water Co. 23 R. T. Preston, Repairs 23 on Wharf 23 Fred Boergesson, labor L. L Lighting Co, i29 C. Gray Smith. Life G~rd 29 Walter O. Singer, 1 flag · A u gust 2 L. L ~Mghting Co. 2 Alfred Sauford, labor 2 Bernard Gagen, labor 12 L.I. Lighting Co. 12 C. Gray Smith, Life Guard 26 C. Gray Smith, Life Guard 26 Arthur F. Gagen, In- September 3 Frank Sanford, Mow- ing Park 3 L. I. Lighting Co. 3 Baker & Fickeissen, Repairs 3 L. I. Traveler, Print- ing Ad 3 W. H. Rafford, Plumb- ing Repairs 3 C. Gray Smith, Life Guard 9 L.I. Lighting Co. 9 Paterson & Van Duzer, Supplies 9 Frank Grattan, Cart- ing Refuse 9 C. F. Kramer & Son, ~V[edical Supplies 9 Rothman's Department Store, Supplies October 7 North Fork Water Co. 7 L.I. Lighting Co. 7 F. M. Strasser & Sons, Signs 7 J. T. Overton, Rent of Land (Park) 7 Florence Sanford. Care- taker (Park) 21 M.I. Booth, Insurance 21 Frank Sanford, l~ow- ~ng Park 21 Goldsmith & Tuthill, 1 ton coal $1,013.13 2,500.00! ' I0.00 40.00/ $3,563.13 10.00 6.00 35.57 I 17.50 5.60 2.75 10.00 12.50 1§.75 8.30 4.80 10.00 2.00' 13.80 13.80 8.00 4.00 20.03 15.00 13,80 8.85 10.00 783.35 50.00 1.00 60.00 13.63 3.50 12.60 4.87 60.00 60.00 17.50 16.20 5.01 69.10 .60 30.00 8.40 I 4.72 2.08 10.00 6.06 7.50 300.00 150.00 28.80 21.60 18.90 COUNTY OF SUFFOLK I ss. STATE OF NE%~ YORK j Frederick C. Hawkins, being duly sworn, says thor he is the owner and publisher of THE LONG ISLANO TRAVELER - MATTITUCK WATCHMAN, o public news- paper printed at Southold, in Suffolk County; and thor the notice of which the annexed is a printed copy, has been published in said Long Island Traveler-Mottituck Watch- man once eaci~ week for ........... Z~.]./..,2.',, ................ week~; successively, commencing on the .......... /.~z~'....t~'.~ ....... .......... ..... Sworn to before me this ....... ~J.r.~.~r ...... day of ....... /~ ./ . /. /-..:,, . -,, ..... ......................... 18 Bernard Gagen, labor i3 Alfred Sarfford, labor i6 L. I. Traveler, Print- ing 16 L. I. Lighting Co. I Bernard Gagen, labor 1 Alfred Sanford, labor 3 L. L Lighting Co. July Ellis Terry, work at the I-I all 2 Bernard Gagen, labor 2 Alfred Sanford, labor 2 Ralph L. Glover, plumbing 2 North Fork Water Co. 23 R. T. Preston, Repairs 23 on Wharf 23 Fred Boergesson, labor L. I. Lighting Co. 29 C. Gray Smith. Life ~ G~rd 29 Walter O. Singer, 1 flag August 2 L, I.~ighting Co, 2 Alfred Sanford, labor 2 Bernard Oagen, labor 12 L.I. Lighting Co. 12 C. Gray Smith, Life Guard 26 C. Gray Smith, Life Guard 26 Arthur F. Gagen, In- September 3 Frank Sanford, Mow- ing Park 16.20 3 L. I. Lighting Co. 5.01 3 Baker & Fickeissen, Repairs 69.10 3 L. I. Traveler, Print- ing Ad .60 3 W. It. Rafford, Plumb- ing Repairs 15.15 3 C. Gray Smith, Life Guard 30.00 9 L. I. Lighting Co. 8.40 9 Peterson & Van Duzer, Supplies 13.47 9 Frank Graf tan, Cart- ing Refuse 20.00 9 C. F. Kramer & Son, Medical Supplies 4.72 9 Rothman's Department Store, Supplies 2.08 )ctober 7 North Fork Water Co. 10.00 7 L. I. Lighting Co. 6.06 7 F. M. Strasser & Sons, Signs 7.50 7 J. T. Overlon, Rent of Land (Park) 300.00 7 Florence Sanford. Care- taker (Park) 150.00 ~1 M.I. Booth, Insurance 28.80 21 Frank Sanford, Mow- ing Park 21.60 21 Goldsmith & Tuthill, 1 ton coal 18.91 November 8 F. M. Strasser & Sons, Repairs on Light House 89.15 9 L.I. Lighting Co. 11.06 12 L. I. Lighting Co. 6 00 25 L. I. Lighting Co. 4,661 9 L.I. Lighting Co. 1.40 9 Ralph L. Glover Plumbing Repairs 6.25 TOTAL PAYMENTS $2,173.11 Balance in Bank of Southold, January 1, 1947 $1,390.02 EDWARD L. DONAHUE, Treasurer 8.80 4'80 I0.00 2.00 13.80 13,80 8.00 4.00 20.03 15.00 13.80 8.85 10.00 783.35 50.00 1.00 60.00 13.63 3.50 { 11.40 ! 12.60 4,87 60.00 60.0( 17.5( -,/ Sworn to before me this ........ ~.:.~.~ ...... day of ;: ....... /$ ,,', / ,/, ,, ..... A'f..:7.;: .!! ..'...'; ........................