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.;: .!! ..'...'; ........................