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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,