HomeMy WebLinkAbout1948~mbing repairs Park
T. Preston~ re-
rs to wharf (Park)
Lighting Co., gas
electricity (Hall)
y W. Prince, cus-
i2n (Park)
ge L. Gaffga, work
Park
)nd Ullerieh, work
park
man's Depart. Store,
nt
~mifh & Tuthill,
nt
Produce & I%rlilizer
chain
son & Van i)uzer,
;dware supplies
ct ' D. Grattan,
n)bing repairs
he Associates, row-
~t for Life Guard
y W. Prince, Oas-
tan
,,e W. Gaffga, labor
Park
[rukowski, labor .at
'k
h PJcard, labor at
'k
Lighting Co., gas
electricity (Hall)
Fork Water Co.,
er charge
Boat Shop, storing
ds
· & .Fickeissen,
and material ~t
k
Lighting Co., gas
electricity (Park)
~ray Smith, Life
trd at Park (2
~ks)
end Ullerich, labor
Park
e A.. McCarthy,
] and gravel
mith & Tuthill,
ent and supplies
1 Pemberton, paint-
signs
Lighting Co., gas
electricity (Hall)
13.69 20 Ralph L. Gloyer, plumb-
2.51 lng repairs (Hall) 63.90
412.27 20 C. F. Kramer & Son,
medical supplies (Park) 5.25
20 Muir & Arnold, repairs
to bulkhead
51.00 ! October
4 !,~Y. Lighting Co., gas
'~ - (Hall)
13.50 4 North Fork Water Co.,
~vater charge
7.50 4 Edward Sweezy, mow-
20.74 for 1948
14 Henry W. Prince, eus-
16.23 -todian (3 months)
25 L. I. Lighting Co., gas
10.00 and electricity (Park)
(3 months)
8.67 25 The Boat Shop, storing
floats
8.41 25 J. T. Overton, removing
lng re£use (Park) 1948
115.00 25 J. T. Overton, rent of
land east of Park
(1948)
68.25 Novembec
3 L. I. Lighting Co., gas
21.75 and electricity (Hall)
(3 months) 59.39
10.00 8 Henry W. Prince, cus-
todian 15.50
5.25 8 Fred Boergesson,' work
at G. T. G. Park (1948) 50.00
2.27
30 Arthur F. Gagen, prem-
10.00 ium on Policy No. 449 33.35
'22.50 7 L. I. Lighting Co., gas
and electricity (Hall) 8.73
l0 Goldsmith & Tuthill, I
482.85 ton of coal 22.75
5.91 T(~TAL 1948 PAYMENTS $3,419.93,
Total Receipts $5,556.58
Total Payments 3,419.93
60.00
Balance on Hand ,
14 75 January 1, 1949 $2,136 65
EDWARD L. DONAHUE,
30.00 Treasurer
52.15
21.00
5.39
ray Smith, Life
rd at Park (2
ks) 60.00
Cotter, kitchen
e (Park House) 38.03
~rdwarelan'Son &Depart'van Duzer,St°re' 29.62
Terry, rental of
:fete mixer ·
ray Smith, life
rd (2 weeks) 60.00
r F. Gagen, insur-
~ premium 17.50
ray Smith, life
'd (2 weeks) 60.00
Vheeler, 26 medals
swimming class 27.00
317.50
IZOUNTY OF SUFFOLK }
SS.
2.80~TATE OF NEW YORKi
10.00
i Frederick C. Hawkins, being duly sworn, ~eys rhzt
21.00
he is the ov.,ner and publisher of THE LONG ISLAND
5°'°°TRAVE~[R - MATTITUCK WATCHMAN, o public news-
ip~per printed ot Southold, in Suffolk County/ end that
43.13
the notice of which the annexed is a printed copy, has been
13'75~ublished in said Long Island Zraveier Mattituck Watch-
20.00
!man once each week for ........... "~ ............... v,'eekli
600.00 successively, commencing on the ........ f..',~. ...... ~i ...........
day of ........ ;....~ .......... , ........ 197......
Sworn to before rne this ........... ~ ........... day of
Notary Public Justlce of the Peace
ray Smith, life
d (10 days) 50.00
Petty, ironwork on
29 From V. F. W. Rent of
Hall
May
3 From Baptist Ushers So-
14 From Suffolk County,
Use of Hall (Primaries)
Co., Commission of Toil
of Electricity (Halt)
3 months
14 Prom Souihold Bepubli-
Hall
todmn (Park)
3,500.00! 5 George L. Gaffga, work
at Park
3 00 5 Raymond Ullerich, work
10.00 21 at Park
Rothman's Depart. Store,
paint
121 Goldsmith & Tuthill,
10.00 I paint
121 L.I. Produce & Fertilizer
1000 2I Co., chain
Feterson & Van Duzer,
hardware supplies
10.00 21 Robert' D. Grattan,
plun~bing repairs
21 Marine Associates, row-
boat for Life Guard
1.74
52.80
5.00
Use of Hall, Elections, i~9
(3) 30.00 7
TOTAL RECEIPTS $5,556.58 19
Expenditures
January
5 North Fork Wafer Co.,
water charge (2) $
5 Henry ~r. Prince, Cus-
todian
5 George L. Gafffa, work
at Hall
5 L. I. Lighting Co., gas
and electricity (Hall)
9 The Boat Shop, launch-
ing floats (3)
February
9 Goldsmith & Tuthill,
supplies
9 L. I. Lighting Co., gas
and electricity (Hall)
9 Fred W. Kaelin, prem-
ium on treasurer's bond
M arch
4 Arthur F. Gagen, insur- ance premium
4 Henry W. t~-ince, cus-
todian, 2 months
4 L I. Traveler, printing
April
1 L. I Lighting Co., gas
and electricity (Hall)
I Caroline Korn, I used
gas stove for Park
1 Arthur F. Gagen, insur- ance · premiums
5 North Fork Water Co.,
water charge
3 Rothman's Depart. Store,
1 used refrigerator
3 L. I. Lighting Co.,
and eIectricity (Hall) 2.27
8 Henry W. Prince, Cus-
todian 47.50
8 George L. Gaffga, work
at Park 14.00
24 Seconrt Street Green-
10.00 19
15.75
22
5.00
2.56 23
28.65 26
26
1.20 ]
!26
2.75
12.50
5.60
15.00
32.10
i 5
5.66 i
100.001 5
118 67116
10.00 16
[27
75.00
1 Henry W. Prince, Cus-
todian
1 George W. Gaffga, labor
at Park
1 Joe Krukowski, labor .at
Park
I Joseph Picard, labor at
Park
L. I. Lighting Co., gas
and electricity (Hall)
North Fork Water Co.,
wa~er charge i0.00
The Boat Shop, storing
floats - 22.50
Baker &.Fickeissen, 1/t-
bor and material ht
Park 482.85
L. I. Lighting Co., gas
and electricity (Park) 5.91
C. Gray Smith, Life
Guard at Park (2
~veeks ) 60,00
at Park 14.75
George A.. McCarthy~
sand and gravel 30.00
Goldsmith & Tuthill,
Sherill Pemberton, paint-
ing signs 21.00
3i L. I. Lighting Co., gas
and electricity (Hall) 5.39
2 C. Gray Smith, Life
Guard at Park (2
weeks) 60.00
3 Frank Cotter, kitchen
ware (Park House) 38.03
3 Rothrnan's Depart. Store,
hardware 29.62
Peterson & Van Duzer,
hardware 12.01
J. H. Terry, rental of
concrete mixer 3.00
C. Gray Smith, life
Guard (2 weeks) 60.00
Arthur F. Gagen, insur-
C. Gray Smith, life
guard (2 weeks) . 60.00,
27 J.A. Wheeler, 26 medals
guard (10 days) 50.00
float
,~ I- ~ Lighting Co., gas
-- electricity (Hall) 13.48
medical supplies (Park)
2.51 20 l~{uir & Arnold, repairs
to bulkhead
October
51.00 4 I_,~-i~, Lighting Co., gas
~ ~ (Hall)
13.50 4 lX!orth Fork Water Co.,
water charge
7.50 4 Edward Sweezy, mow-
ing lawn at monument
20.74 for 1948
14 Henry W. Prince, cus-
16.23 -todian (3 months)
25 L. I. Lighting Co., gas
10.00 and electricity (Park)
(3 months)
8.67 25 The Boat Shop, storing
floats
8.41 25 J. T. Overton, removing
lng refuse (Park) 1948
115.00 25 J. T. Overton, rent of
land east of Park
(1948)
68.25 November
3 L. I. Lighting Co., gas
21.75 and electricity (Hall)
(3 months)
10.00 8 Henry W. Prince, cus-
todian 15.50
5.25 8 Fred Boergesson, work ~ i
at G. T. G. Park (1948) 50.00
2.27 i
30 Arthur F. Gagen, prem-
ium on Policy No. 449 33.35
December I
7 L. I. Lighting Co., gas
and electricity (Hall) 8.73
10 Goldsmith & Tuthill, 1 I
ton of coal 22.75[
TO'TAL 1948 PAYMENTS $3,419.93
Total Receipts $5,556.58
Total Payments 3,419.93 ~
--I
Balance on Hand
January 1, 1949 $2,136.65~
EDWARD L. DONAHUE,
Treasurer
5.25:
317.50 !
iZOUNTY OF SUFFOLK
9.8eSTATE OF NEW YOP, K
10.00
Frederick C. Hawki
21.00 he is the owner a~d pc
50.0o TRAVELER - MATTITUC
!poper printed at Southo
43.13
the not/ce of which the ar
13'75pub!ished in seid Long l:
20.00
Imon once each week for
300.00 successively, commencin(.
59.39
Sworn to befor,