HomeMy WebLinkAbout1947 ANNUAL REPORT OF THE
TREASURER OF THE
SOUTHOLD PARK DISTRICT
8OUTHOLD, N. Yo
Recelpt~
January 1, 1§47
Balance on halld _~$~0.02
February
8 From Supervisor ~,5~.0~
March .
120 From Fanning ~ Housner
Use of Hall : 20.00
May ~* . '
6 From Vetersns of Foreign
Wars, use of Hall 27.50
July
10 From Veterans of Foreign
Wars, use of Hall 10.00
10 From UniVersalist Junior
League, use of Hall 5.00
August ..
12 From Veterans of Foreign
War~, use of Hail I0.00
12 From Baptist Bible So-
ciety, use of Hall ' 5.00
12 From Republican ~own
Committee. use ~f Hall 5.00
.September
17 From S~uthold
· Club
17 From Democratte ~Town
Committee, Use 'Of HaH 10.25
October =*9?
3 From VetarS~z bt Foreign
Wars, use of Hall I0.00
December
8 From Veterans of Foreign
Wars, use of Hall 7.~0-
8 From County Auditar,
Use of Hall'~for Elections 40.~
TOTAL CFaPTS
Expehd[~Ure~
~anuary
13 L. L Light~g ~o~ $ 3.00
,13 North Fork W~ter Co. 10.00
13 George H. Stel~kr Jr.
labor (H.~I1)-~ ~ 21.00
13 Ellsworth Fish~l'~ cart-
lng refuse 22.00
27 L.I. Lighting Cp 3.00
February
6 William H. Rafford,
Plumbing repairs 11.25
6 L. I. Traveler, printing
.. notices 18.91
~17 Goldsmith & Tuthill,
Coal and supplies 22.10
March
3 Henry W. Prince, cus-
todian, Parks and Hall 22.25i
3 Fred W. Kaelin, Bond
for Treasure~ 12.50
3 Arthur F. Gagen, prem-
luna on Insurance 5.60
3 L. I. Lighting Co. 6.69
12 Goldsmith & Tuthfll,
coal 19.40
20 Arthur F. Gagen, prem-
ium on Insurance 14.00
Aprl!
7 Henry W. PrinCe, cus-
todian Parks & Hall 24.75
7 Goldsmith & Tuthill,
Supplies ' .84
7 North Fork Water Co. 10.00
28 L. I. Lighting Co. 10.02
28 Arthur F. Gagen, Lia-
bility Insurance Prem-
ium 99.57
May
6 Henry W. Prince, Cus-
todian 21.00
June
5 Henry W. Prince, Cus-
todian $43.10
5 George W. Gaffga, labor 13.85I
July
7 Goldsmith & TuthilI,
Building Supplies 74.73
7 Henry W. Prince. Cus- '
todian 18.75
7 L. L Lighting Co. 11.54[
7 North Fork Water Co. 10.00
7 Henry W. Prince, Cus-
todian 34.75
7 Charles Weygand, labor 18.75
28 C. Gray Smith, Life
Guard 120.00
28 C. D. Jackson, Carting
refuse 10.00
28 R. E. Davids, Repairing
Lawn Mowers 9.00
28 Mrs. Florence Sanford
Manager of Wharf
House 150.00
October..
3 Noi'tll Fork Water Co.
S T~. 1. Lighting Co.
~!~ I. n~_~tlug Co.
8 Hem-y-W. Prince, CUS-
tl 'C~Sr~_~:A. dagen, Post-
~ ~velopes
~L~g Co.
~t~ A;~. Gagen, En-
v&o~ ~
31 ~ Gag~, Pram-
lm on I~urance
~og~b*e ~
I0 'ZJ~T.:~t~g Co.,
10 G~ffiUg Hardware Co.,
K~
He~ W. Prince, C~-
't~
B~.& Fick~, ma-
~ and labor for
Oe~,~thou~e ~epairs
~ ~d~ 8weezT, ~ow-
:~:~ ~onmen~ for
13.34
12.75
1.80' OF SUFFOLK ]
4'ISDF NEW YORK ss.
15.00 !
33*37terick C. Hawkins, being du!y sworn, -~ys that
3'61[e owner and publisher of THE LONG ISLAND
3.00~R _ MATTITUCK WATCHMAN, o public news-
11.75 inted ct Southold, in Suffolk County; and that
~eof which the annexed is a printed copy, hcs been
299'091 in said Long Island Traveler-Mattituck Watch-
20.00ie each week for ......... ~ZZ~.....~ ................ week~
180 .I~. LTAghting Co. 7'51rely,, commencing on the ........ /[..~..~
~ W. Prince Cns .............
fodian 12.00 r~- .
10 Goldsmith & Tuthill, ~.~..~.:~-~-.~:.~ ..... 19~..?..
- · Coal 20.50 k/
10 L. I. Traveler~ Printin~
NoUcse 115ot
18 Jpna~an Overto~ Cart- * ..............................................................................
~g ref~ 14.00 ~
TOT~ PA~S $2,141.23]
B~ance ~ B~ ofl,924.~$
~c--. ~uthold, 3~ua~ 1,
· * -~ ' 1948 '
~W~ L. DON~,
Treas~ Sworn to belore
..........
Notary{, Public Justice of the Peace--
r 17 Fn~m Demo~a~Town
Comz~ttee, U~ Of H~ 10.3~
October
~ ~om ~e~ ~f Fore~
W~, ~e of H~ I0~
December
8 ~om ~ete~ o~
Wa~ u~ of HaH 7.~
8 Mm Cowry Au~r,
Use of H~or El~fio~
TOT~ ~tPTS
Expe~iture~ ,
~January
13 L. L L~ ~, $ 3.00
13 No~ Fork W~er Co. 10.00
13 ~rge H. S~ Jr.
labor (H~Ii~ ~' 21.~
13 E~wor~'F~, ca~-
~ ~f~e 22.00
27 L.I. ~ght~g C~. 3.00
February
6 W~ H. R~o~,
~b~g re~s
6 L. I. ~avel~, print~
-,. notic~
1~ ~ld~i~ & ~t~,
Co~l and
Ma~ch
3 He~ W. ~ce, cus-
t~sn, Parks and Ha~ 22.25:
3 ~ed W. KaeHn, ~nd
for Treasure~ 12.50
3 ~ur F. Gagen,
i~ on Instate 5.60
3 L. L ~ht~g Co. 6.69
12 Goldsmith & Tuth~l,
~ 19.40
20 Arth~ F. Gagen,
ium on I~urance 14,00
~pHI
7 He~y W. ~in~e, cus-
to,an P~ks & H~ 24.75
7 Goldsmith & ~i~,
Supplies ' .84
~ Nor~ Fork Water Co. 10.00
28 L. I. Lighting Co. 10.02
28 A~hur F. Gagen, Lia-
b~ty In~rance ~em-
i~ 99.57
May
6 ~enry W. ~nce, Cus-
todian 2L00
June
5 Henry W. ~nce, Cus- 4
tod~an $43A0
5 George W. Gaffga, labor 13.85
July
7 Gol~mith & Tuthill,
Building Supplies 74.73
7 Henry W. Prince, Cus-
todian 18 75
7 L. I. Lighting Co. 11.54~
7 North Fork Water Co. 10.00
7 Hen~ W. ~ince, Cus-
todian 34.75
7 Charles Weyg~d, labor 18.75
28 C. Gray Smith, Life
Gu=rd 120.00
28 C. D. ~ackson, Csrting
refuse 10.00
28 R. E. D~vids, Repsirlng
Lawn Mowers 9.00
28 Mrs. Florence Sanford
Manager of ~arf
House 150.00
28 Jonathan Overton, Rent
of land ~t Bay 300.00
28 H~Iph L. Glover, plumb-
ing Re~airs 13.65
28 Goldsmith & TuthflI,
P~int 41.~5
August
2 D~vid Rothmen, supplies 16.50
2 Griffing Hardware Co.,
Keys 3.00
2 L. I. Lighting Co. 2.75
2 Joseph Kruko~ski, ~ork
~t Park 10.00
2 Henry W. Prince, cus-
todian 24.50
2 Charles Weygand, labor
~t P~rk 3.75
2 R~lph L. G]over, plumb-
lng repairs 8.30
26 S.W. Petty, Sr., Hard-
were, chain, e~c. 61.60
26 Peterson & Van D~er,
Supplies 9.75
26 Ral0h L. Glover, pump
~nd labor 8.85
26 Arthur F. Gagen, ~em-
ium on Insurance 17.50
26 Harold R. Reeve & Son,
Truck~g rafts 60.00
26 Goldsmith & ~ill,
C~ent 2.00
11.25
18.31
22.10
~ ~o0A 20.50
10 L. I. Traveler, Printin~
Notices 11.50
17 L. L L~ghtmg Co. 2.26~ .
18 Jon~an Overton, Cart- ' .............................................................................
~ ~ ~4.oo {
T~& PAINTS
~ance in B~ of
~ .,. ~uthold, ~anua~ ~, { --~
' :'- /~ 1948 $1,924.~
~D~ L. DON~,
T~easu~e~