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TM JAflJAP r9&i. rmr—i; n. t., fm»iy* mabch «, itn
VDIage of Freeport
Treasurer's Statemept
To the Board of Trustees, Village of Freeport, Free- port, N. Y.
Qentlemen:—f herewith »ubmit the following report of receipts and expenditurcH for the year begining March 1, 1916 to Feb. 28, 1917. SUMMARY OF FUNDS. —. Balance Mch.l, 16 Receipts Expenditures Balance
Oeneral ""''
Street
Board of Health
Interest
Flre Departnient
Street Lilght
Side Walk
Park MalnU-nance
Police
¦Water
Electric Light
Tax afrears
Light Extension
Water Extension
15856.ir8 142685.99 149149,
Received from collection of tax arrears $14603.82 The sum of $7360. has been apportioned to the receipts of the various funds, and .the sum of |7l)6.'>.68 wa.s liquidated by note & etc.
The expenditures In the Light & Water funds include the amounts set aside In the sinking funds and in the Employees'. In¬ surance Fund.
.SUMMARY OP SINKING FU.N'DS. Light Sinking Fund. Balance on hand P'eb. 28. 1917 $10056.52
¦Water Sinking " 7079.14
Employees' Insurance Fund Balance on hand " " 1000.00
386.56
1417.72
1201.31
306.38
1884,67
1052.19
343.30
1423.65
4809.5U
300L40
15856.68
6568.35
11853.88
1559.52
5708.73
12412.9*
12199.70
1306.62
435.55
9540.50
25063.88
41885.92
7253.82
2172.66
4618.00
142685.99
6422.20
12417.90
2722.15
5979.40
13751.19
13173.82
1026.76
334.58
10824.04
27699.86
40910.89
7065.68
2172.56
4C18.00
149149.03
532.71
883.70
38.68
^35.71
546.44
78.07
623.16
100.97
146.11
2173.52
3946.43
188.14
9293.64
18135.66 Re.sppctfully submitted,
S, DIMON SMITH. Treasurer.
GENERAL FUND
RECEIPTS
llaroli 1, 1916—
Balance on hand"..; »386.66
Received from collector of ta.Kes, D. Frank Seaman 3,8y?'.43
Received from tax arrears 528.00
Received from licoii.ses 161.50
Received from dog lic.eiises 123.75
Received from inortgago tax 508.12
Received from bank lax for years 1915 & 1916 1,294.90
Received from sale of oil barrels 12.50
Received from sale of .scrap iron 50.00
Received from redemption fees 22.16
Received from rent for pole yard 40.00
$6,954.91
Expenditures (see following list) 6,422.20
Balance on hand Feb. 28, 1917 J532.71
EXPENDITURES
1916
April 1—Stephen P, Pettit, rent village ofHce, March 110.00
S. P. Shea, salary as clerli, Maich 45 00
" S. Diinoii Sniilh, salary ua ireasurer, March 25,(10
I' Blanche Rhodes, salary aa ass't clerk, March.... 12.00 fy . H. E. llider, salary aa meter reader & collector,
I . March 16.00
fi 7—Smith & Malcolmson, payment for as.sessnient
*; 1 as per contract 300.00
J,i'l Walter B. Cozzens, services rendered at election,
F> . March 21st. 1916 12.00
ii. , Roland M. L.amb. services as Inspector of elec-
» I tion, March 21st, 1916 12.00
''• ( S. A. Williams, services as Inspector of election,
t March 21sl, 1916 12.00
- I Burrough AUUiug Machine Co.. atlenlion io aud-
; 1 Ing machine 2.30
, , Edward H. Olsen, directors table 75.65
The Nassau I'ost Corporation, publication of , treasurers' report, election notices & furnish¬ ing booklets of ordinances 372.54
Nas.sau County Review, furnishing ballots etc.,
J for annual election 183.53
, The Globe Wernicke Co., steel fliing cabinet.... 214.14 „ : Henry L. Maxson, services as inspector of elec¬ tion, March 21st, 1916 12.00
The Nassau i'ost Corporation, publishing and
printing 20 00
Leo Fishel, legal services 57-'00
} . New York Telephone Co., telephone service Dec.
^._.^ lst, 1915. to Mar. lst. 1916 2.00
S. P. Shea, cleaning offlce, exprcssage etc 18.57
May 1—S. P. Shea, salary aa clerk, April 45.00
S. Dimon Smilh. salary as treasurer, April 25.00
Blanche Rhodes, salary as ass't clerk, April 12.00
H. E. Rider, salary as meter reader, colb^clur &
etc., tor April 16.00
S. 1'. I'eltll, rent voltage offlce, April 10.00
Robert G. Audeison. P. M., stamped envelopes. . 21.24 " 5—Fieeport Pres.s, furnishing letter head.s & bill
heads 3.76
The Western Union Telegrnpli Co., time service
March 17lh, April and Muy 3.07
Howard K. Pearsall, service icndered at annuul
¦ Ci' election March 21sl 12.00
'. Arravilla Ritchie, services as pound mistress,
April 44.50
¦Walter B. Cozzens, building cabinet for office,. 11.79 .; John G, Mauersberger, services as dog catcher,
i April 33,00
Clly of New Vork, ground rent Horsefall.s Pond
ending Ma.v 1st. 1916 187.50
" 22—S. Dlinon Smith, rubber slumps 2,75
Isaac Da Sllva, supplies 6.44
Seaman & Rovegno, supplies 2.25
i S, P. Shea, cleaning ofllce, expressage & etc.... 8.00
;, Nassau County Review, printing & supplies.... 16.15
Louis Miclujofr, stationery & supplies 14.25
June 1—S. P, Shea saluiy as clerk, Muy '75.00
S. Dimon Smilh, salary as treasurer, May 25.00
Blanche Rhodes, salary as ass'l clerk, May 10.00
Henry E. Rider, ,-(alary as meter reader, collec-
i tor and etc., for May 25.00
i Stephen P. Petlit, rent of village offlce, Muy 10.00
r -f 2—Western Union Tclegiuph Co., material iV labor
f.: installing lliii.- (lock 4.61
;:,.; ^-T, Hi-owir, Lent & Pett Inc., two assessment rolls.. 63.00 Blanche Rhodes, clerical work on original ass¬ essment roll 55.20
June 2—Srblth g, Malcomson Inc., date for lot numbering
map '- 15(00
Jack G. Mauersberger, services as dog catcher,
S May 49.00
;' C Arravilla Ultehle, services as pound mislt>'ss. May 6,1.50
i S. P. Shea, cleaning offlce und expressage May.. 9.37
July 1--S. P Shea, salary as clerk, ,lune 75,00
'' S. Dimon Smitli, salary as treasurer, June 25,00
N Blanche Fthodes, salary as ass't clerk, .lune... 10.00 Henry K. Rider, salary as meter reader, collec-
-' tor and etc.. for .luue 25.00
"V Stephen P. Pettit, rent of village office, .lune 10.00
« •• T S P. Shea, assignment of claim W. B. Cuzzens.. 18.45
i a'. O, Nock, keys for office 1.50
fei The Nassau Post, publishing complaints & etc.. k^ 2.50
b Jack Mauersberger, services as dog catcher, ,Iune 41.00
William Schauinberg, rebindiiiB tax booU.-s 31.50
Arravilla Ritchie, services us pound mistress.
i June .¦•¦'''. 66.60
« IS Benson Smith, stamped envelopes for treasurers
iln, oftlce 81.86
W *'¦¦ S P Shea, cleaning office, expressage & etc.,
H, ' June 15.40
W -iNRBsau Countv Review, printing and advertising 7.60
^^ Stanley & Patterson, lamps and fuse plugs 12.19
'. '*' NY Tel Co., telephone service various pliones.
^* ' _ for April. May and June.... 10.88
'^^¦^ iJq FIslKi'i 1*S»' services, coUeeMng wate-i' rents
AxiA i_a.*P**Shea.' kaiary' as' viiiage cierk! July'. ', 75:00
8. Dimon Smith, salary as treasurer, July... 25.09
I IManche Rhodes, .salary as aas't clerk. Jiib . , ¦: , 10.00
• Henry E.^tlder, salary as meter rwider & coUec-
qj. July ....'... 25.00
\ Stephen P. Pettit. rent of villags office. July 10.00 » 4_Krne.t 8. Randall, .ervlces as Inspector of elec-
tlon. March 21st. 1916 •--• 12.00
(n..> Erneiit S. Randall, services as assessor to June
'. 10th '.. iz.uo
Ui^-i Henry U Marson. services as asseeeor to June
I lOth g ........ • 30.00
zdlf*-. ¦ ibv»«ikitn Bedell services as inspector of election.
n • Mirch 21st iliii «7 aasesaor tS June lOth. . 160.00 " jLrravllla RUchle. services a» pound mistress,
¦'... TuiV - 0«.0U
' T(»hn MauerVberger, 8ervlc«ss as dog catcher, July 85.00 I B P. She*, cleinln* office, expres»»«e A etc..
a- . July S.so
f' Oeo. \. Braithwaite, stationery A »UPPH«»- ••.••¦ • ,,,-«0
Nassau County Review, printing ft publlahln».. llS.tl K—Westem Unlo^ Telegraph Ca. trms servics June
.L
C July
WUllaiD E. Vita, awnin* complete
8. A. William*. ¦erolcea.Aa aaaeMor IIIC
Blanche A. Rhode*, clerical work oa assissssant
rolls
S«pt. 1—8. P. Shea, salary aa cUrk. August
8. Dimon Smith, aalary aa treasurer, Augtut.. . Blanche Rhodes, salary ss ass't clerk, AuKust . H. E. Rider, salary as raeter reader ft coH«:tor.
August -'.
8. P. Pettit. rent of office, August
8—Arrarllla Ritchie, serrlces as pound mistress,
August t
John H. Mahnken, services as assessor 191S
John G. Mauersberger, services as dog catcher,
August
S. P. Shea, cleaning office ft etc.. for August
Nassau County Review, printing and publishing
rules and regulations
The J^assau Post, printing and publishing
I..eo Fischel. legal services rendered June Srd to
September 1st
Oct. 2—S. P. Shea, salary as clerk. Sept
S. Dimon Smith, salary as treasurer. Sept
Blanche Rhodesi, salary as ass't clerk. Sept... Henry E. Rider, salary as meter reader ft collec¬ tor. Sept "
8. P. Pettit, rent of village office, Sept.
The Western Union Telepragh Co., time service,
July. August and September
6—I... Mlchoff. stationery and supplies
Arravilla Ritchie, services as pound mistress.
Sept
Harry A. Walling, painting and putting in new
ropes at flag pole
John Mauersberger, services as dog catcher for
September ).
S. P. Shea, cleaning office & expenses, Sept....
Nassau County Review, bill heads
Arravilla Ritchie, services as pound mistress,
Sept
27—Sidney H. Swezey. services in case Cedcll aginst
the village
City of New Tork, ground rent Horsetails Pond,
May lst to November 1st, 1916
Joseph N. Early, school signs
Harold L, Buo4ien, Madza lamps
Nov. 1—S. P. Shea, salary as clerk, Oct
.S. Dimon Smith, ."(alary as treasurer, Oct
Blanche Rhodes, salar.v as ass't clerk, Oct
H. E. Rider, salary as meter reader & collector,
Oct,
S. P. Pettit, rent of village office for Oct
3—Western Union Telegraph Co., time service Oct.
lst to Dec. Slst
Stanley & Patterson, lamps
S. P. Shea, cleaning offlce, expenses, etc., for
Oct
17—The L. I, R. R. Co., freight
Dec. 1—S. P. Shea, salary as clerk, Nov
S. Dimon Smith, salary as treasurer, Nov
Blanche Rhodes, salary as ass't clerlj, Nov
H. E. Rider, salary as meter reader ft collector
for Nov
S. P. Pettit, rent of village offlce for November..
8—C. Milton Foreman, supplies
John G. Mauersberger, killing & burying dogs.. • S. P. Shea, cleaning office & expenses during Nov.
Harold N. Bucken, Mazda lamps
C. Milton Foreman, supplies
" 21—S. P. Shea, salary as clerk, Dec
S. Dimon Sniith, salary as treasurer, Dec
Blanche Rhodes, salary as ass't clerk, Dec
H. E. Rider, salary as meter reader & collector
for Dec
S. P. Pettit. rent of office for Dec
" 22—Brown, I..ent & FVtt Inc., field assessment book.
i-.eu- rishel, legal serv ices rendered
The U I. R. R. Co., freight
191 Jan.
1—S. P. Shea, office expense.>»
19—Nassau Co. Review, stationery & printing
•1—,fohn M. Simpson, boring castings & etc
D. Frank Seaman, postage tax returns
Freeport Press, printing
N.-ls.aaii Couniy Review, bill heads
19—Good Roads Machinery Co., street signs
C. D. Reexe Co. Inc. badges
Western Union Tel. Co., time service Jan. to
Ma rch
F H, Conklin & W, C. Harrington, welcome signs
City of New "VOrk, rent of Horsfall
Wallace R. Post, cement & brick
1—.S. P. Shea, salary as clerk, Jan
Blanche Rhodes, salary as ass't clerk, .Ian
H. E. Rider, salary as meter reader etc
S. Dimon Smith, salary as trea.«iirer, Jan
S. P. Pettit, rent of village office
16—John G. Mauer.uberger, killing and burying dogs
De-Fi- Mfg. Co.. typewriter paper
Royal .Stationery & Cigar Store, stationery and
supplies
Nassau Couniy Review, stationery supplies..:.. Nassau County Review, publishing ordinances etc F. H. Conklin & W. O. Harrington, street signs. Nassau Post Corporation, publishing & advertis¬ ing
S. P. Shea, offlcp expenses.. 28—S P. Shea, salary ns clerk.
Btanche Rhodes, salary as ass't clerk
Henry E. Rider, salary as meter reader. . . .
.S. Dimon Smith, salary as treasurer
S. P. Pettit, rent of village office
D. 1. R. R. Co., freight
I.eo Fishel. legal services
F. H. Conklln & W. G. Harrington signs
Nassau County Review, stationery
S. P. Shea, cleaning office & etc
Stanley & Patterson, Mazda lamps
Henry C. .Schluler. supplies furnished .ifflce. Godfrey Gilbert. Jr., auto tire & repairs.. Henry C. Schluter, refreshments at election.
STREET FUND
RECEIPTS
March 1 1916—
Balance on hand
Received from collector of taxes (D. Frank Seaman).
Received from tax arrears
Opening street.i
Damage to truffle signs
Sale of cinders and ashes
S.«t
I use
•«.M
Tt.IO 7t 00 26.00 10,00
2B.eo
10.00
4L00
12.00
10,00 14.81
2«.<0 16.60
15.00 76.00 26.00 10.00
25.0) 10.00
4.50 2.69
18.60
19.16
25.00 10.00 14.76
167.62
375.00 24.00 2 00 75.00 25.00 10.00
25.00 10.00
4.50 26.66
8.00
l.ll
75.00
25.00
10.00
2.'-).nil
10.00
1.7b
2.00
10.00
.65
6.05
75.00
25.00
10.00
25.00
10.00
15.25
lid.68
5.72
47.98
53 00 S.'SS 8.92 6.25
17.35 245.00
17.33
4.BO
36.00
187.50
4.20 75.00 10.00 25.00 25.00 10.00
2.00
2.40
11.15
28.00
5.25
9.00
28.00 11.41 75.00 10,00 25.00 25.00 10.00
1.5'i ?5.00 45 00
2.3i
S.m
24.30
2.65
21.35
14.00
86,422.20
81,447.-^2
10,152.68
1,399.20
244.00
35.00
33.00
Kxpenditurei^*r.«^e following list). Balance on Tltfnd Feb. 2S. liU"
813,301.60 , 12,417.90
EXPENDITURES
I'jit
April
H. B. Remsen, work on streets
Claience ii. Williains, snow ploughing & woik on
stieets
Lewis Bros., cindeis
Lewis Bios., work on streets, March
Millard F. Bond, services as street commissioner,
Mtticli
George M. Randall, Est., work on streets. March..
May 6—Headley Good Roads Co,, H. G. R. oil
_&liilaiil F. Bond, seivices as street commissioner,
April
Lewis Bros., work on streets during April, &
cinders
Clarence B. Williams, work on street. April
Robert Smalley, oysler shells
Theodore Bedell, .supplies
William W. "Cameron, horse hire
The L. 1. R. R. Co.. freight
" 22—C O. Biaxniur Co., badges
The I.. I. R. R. Co., fr.-ight.
Julian Scholl Co., road machine
Joseph ,1. Kaynor, oyster shells
June 2—Clarence B. Williams, cinders
MiUurd F. Bond, services as street commissioner.
May
Lewis Bros., cinders & work on streets. May
Clarence B. Williams, labor and teams
July 7—James 1.. Powell, cinders
Wullttce R. Post, spruce
Headley Good Roads Co., road oil H. G. R. 1.'
The Gallon Iron Works & Mfg. Co,, road machine
blades
Millard Bond, services as street commissioner,
June
Est. George M. Randall, carting gravel
O. W. Humphrey Contracting Co., constructing
concrete gutter at Pine & Orove streets
Clarence B. Williams, work on streets & cinders
furnished, June
Smith & Malcolmson, giving lines & grades at
Merrick road & speclHcation for Grovo & Pine
streets
Dewls Bros., cinders & work on streets, June....
Theodore Bedell, supplies
The L. I. R. R. Co., freight
" 21—The L. I. R. R. Co., freight.
Aug. 4—The Studebaker Corporation, 2 sprinkling carts..
Standard Oil Co., oil
James I... Powell, cinders
Frank Bedell, carting gravel & ashes
Ml'Uard F. Bond, services as street comraissioner,
July
William W. Philips, cinders
Henry Steers Sand & Gravel Co., Inc., gravel... I..ewis Bros, cinders & work on streets, carting Clarence B. Williams, work on streets ft carting. .
The U I. R- R. Co.. freight....
" 26—James L Powell, cinders
The L. 1. R. R. Co., freight
Sept. 8—T-rf-wls Bros., cinders, carting, work on strfets. etc Clarence B. Williams, work on streets, August. . Millard F. Bond, services as street commissioner,
August
William W. Phillips, cinders ft carting, August..
Frank Bedell, carting cinders 1. .j. .j. .|..)
Est. Oeo. M, Randall, carting cinders
Cornell ft Underhill, pipes for street crossing. ...
Jamea L. Powell, cinders
The L. 1. R. R. Co., freight
Oct. t—Smith ft Malcolmson, giving street grades
James U Powell, cinders
Millard F. Bond, servicea as street commissioner,
for September ¦
VLewls Bros., work on streets ft cinders for Sept..
Clarence B. Williams, labor on streets ft cinders,
' for September
8883.70
110.02
25,00 77.00 65,01
77.00 23.00 68.00
70.00
220.54
79.00
10.80
20.00
9.50
1.49
3.50
299.64
135.00
31.80
20.25
63.00 222.00
77.00
118,80
1.19
65.76
24.00
91.00 15.75
174.59
169.75
115.00
314.75
1,60
362.54
385.71
660.00
714.3S
S3.99
50.00
87.60
43.75
1.031.97
492.50
157.50
612.01
81.47
406.01
697.50
212.00
94.B0 148.75
10.00
22.60 100.00 2*4.60 109.38
IS.OO 119.26
91.00
4<i.eo
167.50
Wllltam W. Phlllipa. cinders
The L. L R. R, Co., trolgbt
Wallaee R. Post, supplies
•¦ 27—Cullen Contractng Co., gi-arel
Not. S—L«wis Bros., work on streets and carting
MlUard F. Bond, services as street coRunissioner,
for October
•• 17—Clarence B. Williams, work on streets
Wallace R. Post cement
Dec 8—Lewis Bros., work on streets, Nov
C. Mllton Foreman, supplies
C. Milton Foreman, supplies
Millard F. Bond, services rendered, Nov
Jan. ' 4—Rat. Oeo. M. Randall, yearns snow ploughing
L«wls Bros., work on streets, Dec....
Millard F. Bond, services during Dec
19—Nassau County Review, stationery & printing....
IC—C. Mllton Foreman, supplies
Clarence B. Williams, work on streets
Lewis Bros., work on streets
Billiard F. Rond, services as. street commissioner
Feb.
H. A. Walling, repairs, etc 28—Le ' - •
wis Brothers work on streets
George M. Randall Est., snow ploughing..,
Millard F. Bond, services as St. Comm
Theodore Bedell, repairs
tOt.^0 4SS.S0
S.M 414.84
S7t.60
94.60
se.oo
L20
172.60
8.15
2.45
78.60
11.60 48.7< 76.00
6.60
6.16
^8.60
^4.00
77.00
14.60
68.30
6.00 70.00
1.75
BOARD OF HEALTH FUND
RECEIPTS
March 1, 1916— ^
Balance on hand 81,201.31
Received from collector nf taxes. D, Frank Seaman 1,148.22
Received from tax arrears 208.40
Received from scavenger permits 202 90
82,760.83
Expenditures (see following lists)
,722.15
Balance on hand Feb. 28, 1917.
May
June July
Aug.
Sept.
EXPENDITURES
1916
April 1—John E. Searles, salary aa Inspector. March
7—H. B. Remsen, burying dogs and cats
Harold M. French, surgical services
Charles H. Verity, lease of ground
James F. Campion, electrical supplies
1—John E. Searles, salary as Inspector, April
6—Sidney Smith, repair to bicycles
John E. Searles. expenses during March and Apr.
. Harry B. Remsen. burying dogs
1—John E. Searles, salary as Inspector. May
2—John E. Searles, expenses during .May
1—John E. Searle.n, salary as Inspector. June
7—John E. Searles. expenses during June
¦William H. Runcie, salary and expenses as health
offlcer, January to July
Nassau County Review, pringtlng & advertising 21—Carl Derenberg, assignment of claim of Fred M.
Smith
1—John E. Sea,rles, salary as inspector. July
4—John E, Searles. telephone service. July
Lefferls Williamson, services rendered
Sidney Smith, repair to bicycles
Henry B. Remsen, burying cats & dogs
Jeffrey ,Snillh. services rendered
Harry Chilton, services rendered
John Mauersberger, killing and burying cat
Nassau County Review, printing and publishing..
25—Peter Elar. .-(pecial duly Board of Health
Louis F. Ciimmellas, delivering circulars. Board
of Health
William H. Ryder, delivering circulars. Board of
Health
Fred M. Smith, special duty and delivering clrcu-
lar.i. Board of Health
B. Riley Raynor, delivering circulars. Board of
Health
B. Riley Raynor, special duty. Board of Health.. 1—John K. Searle.s, salary as Inspector. Augii.«t....
8—John E. Searles, expenses for .\ugust
Lewis Bros., cleaning out brniik
John G. Mauersberger, special duty
James R. Smith, duty nt-po.-<t offlce August
J. E. Kennedy g, Co., operating gowns
Nassau Ciunt.v Review, printing, publishing rules
and regulations •
The Nassau Post, publl.shing and printing
Leo Fishel, legal services rendered June 3rd to
.September 1st
2—John E. .Searles, salary as inspector, Sopt
6—Harry Chilton, services rendered, August
James R. Smith, services rendered, September.. Andrew Taft. labor and caring for dumping
ground May llOi to July 22nd
Lewis Bros., labor cleaning brook
John E;. Searles, telephone service. Sept
Henry B. Remsen, biir.ving cats and dogs
John G. Mauersberger. special police duty
Biley Rayn<^r. 8ervice.M rendered. September
Nassau County Review, bill heads
27—H. B. Hagen Co.. supplies
H. B. Hagen Co., supplies
1—John E. Searles, salary as Inspector, October,...
3—G. A. Dunster, supplMs
S. P. Shea, cleaning offlce, expenses etc., for Oct
Leo Fishel, legal services
Erastus Johnson, service^ as police officer May
4th to Sept. 26th
I—Jo'nn E. Sarles. salary as Inspector
8—George A. Dunster, groceries furnished B. f'f H. .John E Searles, telephone service and expenses
Oct. and Nov
21—.lohn E. Searles, salar.v an inspector, Dec
22—Harry B. Remsen, burying cats and dogs
4—,1 olill E. Searles, telephone service
W. H. Runcie. M. D.. services as Heatlh Officer.
.). B. Lyon Co., hirth registrar
I!)—A. F),-rree Wimer, M. 1)., reporting births
1—.lohn K. Searles, salary as Inspector
John E. Searles, telepiione services
H. B. Remsen, burying cats and dogs
If. B. Remsen, cleaning cesspools
Nassau County Review, stntl'inery etc
Na.ssau County Revii-w, publishing ordinaiiei..s. .
28—John K. Searle.s, salnry as inspector
John E. Searll-'s, telephone services
Hnrrv B Remsen, biiiving cats nnd dogs
I.eo Fishel, legal servires rendered
Oct.
Nov.
Dec.
Jan .
Feb.
838.6$
860.00 3.50 6.00
25.00 .40
60.00 1.10 5.00 2.75
62 50 2.00
65.00 6.00
486.46 5.75
9.00
65.U0
2.00
7.00
7.75
14.50
1.60
4.00
1.00
29.85
18.40
5.60
2.S0
23.20
4.00 17.511 65.00
7.o;i
12.00 32.15 38.20 18,00
172.28 63.nu
120.88
65.011
2.40
13.40
25.00
17.00
2.00
4.25
8 40
9.'40
6.50
7.46
12.16
65.00
11.45
52 75
12:50
1.40
65.00
2.65
13. SO
e.'i.Do
6.25
2.00
495.-II,
'M'
6.n.oo 2.00 6.75
11.50
8.25
27.50
fifi.OO
2.00
4..'-,0
15.0il
INTEREST FUND
RECEIPTS
March 1. I Dill- Balance oil hand ¦ ¦ ¦ <^
Received from colle\i?tor of taxes. D. Frank Seaman
Received from tax arrears
Received from temporary loan frnm Light Fund as per resiihitlon of the Board.
$306 38 4.401.53
Balance on hand Feb. 2S, 191;
1916 June
EXPENDITURES
30—Frank M. Crandall. Interesi due on Road Cons't
Bonds July lst. 1916 and Ruad Const Bond Ny..
2 Series A, maturing .Inly Ist, 1916 .".
The Peoples Savings Bank. Interest due on Road
Cons't Bonds July lst, 1916
Freeport Bank, Interest on KIre Equipnient Bonds
due July 1st, 1916 and Fire Efiuipment Bond
No. 7 maturing July 1st. 1916
Richmond Count.v .Saving.s Bunk, interest due on
Road Const Bonds July Ist, 1916
Bankers Trust Co. trustee for A. K. Richmond
Thomas, Interest due on Fir<' Equipment and
Road Cons't Bonds Julv 1st. 1916 and F'ire
Equipment Bond No. 1 Series B, maturing July
1st, 1916 -i
St. La>yrence County Savings Bank, Interest due
on Road Consul Bonds .luly 1st. 1916
Alice Fisher Brooks. Interest on Fire Equipment
Bonds, due July 1st, 1916
Levy P 'Marshall, Jr., interest on Firo Equip¬ ment Bond due July 1st. 1916
Ralph 'Wurts-DundBs. intii-fst due on Road
Cons't Bonds July lst. 1916
1—Ralph Wurts-Diindas. interest on road bonds... Sl. Lawrence Savings Bank, interest on road
bonds
Alice FIsht-r Br(.ok8, Interest on road bonds.... l.evy P. Marshall, Jr., intereat on road bonds... Richmond Co. Savings Bank, Interest on road
bonds .,...' ^
Richmond Cio. Savings Bank, Interest on road
bonds
Peoples Savings Bank, interest on road bonds.. Bankers Trdst Co. of BulTalo. Interest on road
bonds
Bankers Trust Co. of Buffalo, Interest on road
bonda
Freeport, Bank. Interest on road bonds
836.71
82.042.50 333.76
540.00 297.50
1,116.26
127.50
10.63
10.63
42.50 42.50
" 127.50 10.63 10.63
127.60 338.75
610.00 80.00
85,979.40
FIRE DEPARTMENT
RECEIPTS
March 1. 1916—
Balance on hand
Received from collector of taxes D. Prank Seaman. Received from tax arrears
Expenditures (see following list). BaOamaa ob han4 Feb. <•, 1917
. 81.884.87 . 10.908.16 . 1.604.80
814.297.88 . 18,761.19
t64<.44
191«
April
May
July
Aug.
Sept.
EXPENDITURES
1—Ex. Hook ft Ladder Co. No. 1. rent of house. Mar. |26.0O
Erastus Johnson, salary as Janitor. March «0.0t
7—C F. Vail, mud apron for Truck No. 1 t.*©
Freeport Ice ft Coal Co., coal «4.M
Geo. Howard Kandall, material 4.4»
George Raynor, building closet for Hose No. 1.. 28.00
William H. Ryder, repairs to hose house No. 8. 14.« Nassau County Review, envelopes, prtntinai and
supplies 27.19
James H. Fairbrother. rebuilding Truck No. 8 ft
supplies V 243.20
International Motor Co., chain locks ft supplies
for Truck No. 1 48.68
Clarence B. Williams, maintenance of horses.
Hose No. 1 for March , 60.00
L«o Fishel, legal services 1 6.00
New York Telephone Co. telephone service Dec.
1. 1915 to March 1, ldl6 22.08
1—Erastus Johnson salary as Janitor. April CO.OO
Ex. Hook & Ladder Co., No. 1, rent of house,
April , 25.00
6—Geo. Bennett Smith, gas ft recharging battery.
Truck No. 1 4.82
Sniith F. I'earsall. assignment of hill. Clarence
Van Riper 10.00
C. Millon Foreman, material furnished Hose No.
1 10.31
G. A. Dunster, assignment of bill of Clarence Van
Riper .: 15.00
Freeport Ice * Fuel Co.. coal 48.25
Nassau County Review, printing & supplies 62.65
C, E, Jones, supplies for Truck No. 1 1.70
• C. O. Nile.s, I year services as secretary for Fire
Dept. .1 60.00
James H. Falrbrother, Eastman deluge set 144.00
Milford F. Van Riper, services as hydrant Insp.
for Feb.. Mai'Ch and April 15.00
William W. Cameron, horse hire 12.60
22—C. G. Braxmar Ciii., repairs to badges 2.09
Freeport Ice & Fuel Co., coal for W. A. E. Co.,
No. 1 8.26
Hose Co., No. 4, taking apparatus to flres Jan¬ uary to .May Inclusive 60.00
George V. Sloate. graphic grease .36
1—Ex. H. & L. Co., No. I. rent of house. May 26.00
Erastus Johnson, salary as Janitor, May 70.00
2—George A. Gissel, watching at flre S. Side Ave.. 2.80
William P. .Miller Co., oil 18.20
C. D. Reese Co.. Inc., shields 25.60
Lewis Bros., taking hose No. 3 to fires, April &
May V 86.00
Clarence B. Wlilliams, stabling teams at Hose No.
1 house, April 1st to Uth 28.00
1—Ex. H. & L. Co. No. 1 rent of house June 2t.00
Erastus Johnson, salary as Janitor. June 70.00
7—Freeport Fire Dept. John S. Summer, tnasiiier,
band hire for annuul parade & Inspection.... 200.00 S. P. Shea, asslgniiniit of claim of William W.
Cameron 15.00
Milton Combs, duty at Hose .No. 3 July 4lh 6.40
Nelson Ashdown, repairs at Hose No. 1, house, 1.83
James H. l'"airbrotli(r, supplies 38.00
Frank .V.^ Mornn. duty at Hose No. I, July 4th.. 3.20 Milford Van HIper. services as hydrant Inspector
& etc 13.10
F. S. Snedeker, Jr., duty at Truck No. 1 July 4th 3.20
Freeport Ice jJ Fuel Co., coal for Engine Xo. I. 8.00
Nassau Ccuinty Review, by-laws ^ stationery.... 62.40 Howard l(,. Pearsall, tire duty July 4th and ex¬ penses in Fire Depaitinent March, April and
.May 6.34
Geo. Howard Randall, supplies & material. Truck
No. 1 and Hose N... ,'! 24.91
Theodore Bedell, supplies ilO.76
7—New Vork Telephone Co., telephone service vari¬ ous phones for .Vprll, Ma.v and June 19.63
Flank .Southard, cartage 1 75
21—,r. Percy Boyden, duty at Hose No. I Julv 4th.. 3.20 C.eorge Raynor. plans & specifications for Hose
House .N'o. 3 no.O'l
Mlllium Imnker. railiiiK on Hese No. 2 wngon.. 15.00
I'rank I,. llHck, runiiil I'or che'iiical Uiiik 2.00
M'. W. Fullogar. duty al Ho.se No. 3 .lulv 4th 3.20
Franklin li. Southard, duty ul W. .\. 1-:. luly lih 3.2U
1—Ex. H. «.- L. No. 1, lent of house. Jyly 25.00
Krastiis .lohnson, sulaiv us Janitor, July 70.00
4—Charles Voniu duly ut W. A. K. No. I July 4th.. 3.20
Nassuii ('ounly Review, postals und printing.... 4.65
,loh(i .1. U,iiidall. .lr., duty ut Hose No. 4 .lulv -Ith 4.00
.1. C. I'oweis. dutv at Hos). N'o. 4 July 4ili 3.20
.Joseph .Muller. iliitv al Hose No. 1 July 1th 3.20
Harrv Chilton, dutv at Hose No. 4 .hilv 4th 3 20
Geo. K. Minphy. duly at W. A. K. House July 4lti 3'.'20 Smith & .\Iiili-onisoi). surveying plot for house ol
Hose N'o. .1 .V- map for same 10.00
H. A. WallliK,', raising Hag pole Hose No. I 17.O'J
Nussaii County Review, printing & publishing.. 5.00
2,"i—,Ianies H F;iirbrother, supplies 29.30
,loseph Hirsch, oil and gas 11.89
William lirlpgs, duty at Hose Xo. I .luly 4th 3,20
The Nassau Post, publishing ordinances <t notice
to contractors 14.00
1—Ernstus .lohnson, sulary as Janitor, August 70.00
Ex. H. & it. Cn Xo. 1, rent of house. August 25.00
8—Arthur Whitehouse, supplies 2.15
Nassau County Review, postals and envelopi-s.. 19.10
Lee. Putt.-rson Co. Inc., supplies 3.06
A. G. Nock, repairs 2.40
Leo Fishel, legnl services rendered June ,1rd lo
Sept. 1st 15.00
2—Erastus .lohnson, salary as Janitor, Sept 70.00
Ex. H. & I.. Co. No. 1, rent of hou.se for Sfpt 25.00
James R. Smith, salary as hydrant inspector for
Aug. and S.pt 15.00
Nelson Ashdown, electric equipment Hose House
No. 1 5.28
Wright Bros., plumbing In fire house 7.27
6—International Motor Co., Mack combination chemi¬ cal & hose wagon 3,000,00
S F. Hayward & '.''o., charge;; for chemical engln.^ 13.17
Nassau County Review, printing notices ^ ute.. 9.7i»
Roswell Davis. Insurance on W. A. E. House... 19.50
George Benm-tt Smith, ribbon, polish and oil.... 29.06 James H. Falrbrother. elecitrlc siren & expansion
rings 24.00
Thomas W. Lucas, Insurance on Ev. H. & L.
Truck ,-*" 37.00
Thomas W. I.ucas, refund on Insurance pri-mium 22.20 Thomns W. Lucas, Insurunce on Hose House No.
4 35.00
Harry A. Walling, taking down /i 1 linstalllng
bell at E. R. H. H 17.00
New Vork Telephone Co., telephone service July,
August and Sepiember 13.37
21—Seaman Bros., Ist puyniiiit «re)Iion of Hose
House on Buvvlew avenue 500.no
27—United Globe &' Rubber Mfg. Co.. hosi- 187.50
Howard K. Penrsull, F. 1). expinsis 2.79
William F. Dunker, services nt Hose No. 2 Julv
4th 3.20
Lewis Morse, wntching flre nt K. .lohnson 2.40
Jumes F.' Cumpion. switch for F. D .56
Thomas W. Lucas, insurance on 'rnick Hose No. 2 29.75 1—.lames R. Smith, salary as hydrant liispi'dor,
October , If,.01)
Erastus Johnson, salnry us Junllor. Oct 70.00
Ex. H. ft L. Co. No. I rent of house for O. I . . . . 25.00
^—Freeport Ice * Fuel Co., .•oal 36.00
Nassau Co. Ri'vii'W. postals f, letter sheets 4.90
I'atrolt Hose \-.. 4 InNing hose wagon lo llns
May 5lli to O.t. I2lh 60.00
S. P. Shea, nssinnii). nt. i lalm '.f W W. Chui. ron 2o.on
Andr.'W Tnfl. (I.anim,'' ..'sspool H. H. N.i. I 5.00
William H. Rl.l.r. repairs to roof Hose No. 4 3.00
Lewis Bros., takinjf Hose Xo. .1 lo tires 4K.on
17—.lumes F. Campion, tubular carbon lamps 3.hit
rincnce A |.;M \v,i Ids. insurance on Tnuk Hose
No. I and contents 38.25
Robert A. Combs. Jr.. el.ctrl.nl npalrs 3.90
E. A. Rle... r.^pniis H'.MI
Leo FIsh.l. legnl services l.-iOO
1 — Erustiis .l.ihnsoii. salnry us Jiinit.ir, .Vev . 70.no
Ex. H. K- I,. Co. Ko. 1 rent of house. X„v '2r,.00
James R. Smilh, salary as hvdrant ri)sp)'.'lor foe
Nov 1 .^.oo
^—William i:. Crivolserot. rul.li.r mils & gniinll.ts ril'36
Chas. F. Fritz, repairs at .nglni' h.iuse i;.30
Fre. porl Ic<- & Fuel Co., .(.al for Tru.'k No. 1 &
Hos.. X.I. 2 20.00
J.sse M. H.-wlett. bundle wood 1.80
.fames H. l-'nlrbrotlo-r, rubber conts * respirators 73 60
C. Mllton Foreman, supplies 2 40
Arthur Whitehouse suppli.-s ti.OO
Ifi—S<.nmnn Br.is.. ind poMixnl er.-.-tlni? H.ise H.iuse 800 00
21 —Krasliis .lohns..n. salnry as Junllor, D..e 70 00
Kx. H * I.. Co. Xo. 1 ri.nl .if h.iuse. Xlt-o 25.00
Jam.-s R. Smith, salary as hydrant Insp.-ctor. .. . 15.00 Ainerli nn-I,a Fran.-e I-'ire KngIn'- Co.. Inc., 1, 4-cvl-
Inder tractor 4.000 00
22—Freep.irt Ice jt, Fo'-I C... .-oal 40.00
Crrther Flre Equipni.i.l Co. ,.i|.. s.-ai.h light... 1250
4—(-,, B. Br«'\mai-, hndg.-s 30 00
Freep.irt Ice * Fml C„„ coal for Flre Dept 27.00
Xnssau County Review, amendments & r.pi
book s 1.1.4 n
Claren.-e -V. Kdwards. Insurance iiremlum trncloi- 60.00
1(1—Anierlcan-I.'n Frnn.e F. E. Co.. motor oH 24 31
Sln'lair L. Ravnor. coal flre dept 30.00
Stephen L. Penrsnll. watchinjr nl flre Atlantic nv.. 3 40
Georg.- Benm-tl .Smith, supplies & r.-pairs 54.86
Howard E. Pearsall, expenses 2 07
Jam»;s F. Campion, electrical supplies 6 75
t — Frastus Johns.>n, salary as Innitor. .fan 70 00
Excelsior H. & L. Co.. rent of house. Jan 25.00
Jamen n. Smltb. salary as hydrant inspt 15.00
16—A. G. Nock, keys 2.4'1
Comblnntlon I.ndd. r Co.. helmets 60.70
Austin Montross, duty at Hose No. 2 house 3.2^
Republic Rubber Co. of N. Y., flre hose 260.00
James H. Fairbrother. boots, rail and gong 38.T8
Freeport Coal Co, cal B7.00
C Mllton Foreman, key faucet 1.60
William H. Rider, repairs to engine house and
Hone No. 1 4.82
Clarence R. Willlnms taking engine to flres 10.00
Nelson H. Ashdown, supplies & services 4.»S
George V. Sloat. supplies SI8
Frank Johns, duty at Hose No. 2, .Tuly 3.20
Lewis Brothers, taking Hose No. 3 to (Ires 20.0a
W. A. MaeFarland, eUrtrIc bulbs 4.50
Fred M. Smith, «V placing rails on phones 10.00
Seaman Brothers, afc building contract Hose No,
8 800.00
28—Erastus Johnson, salary a* Janitor 70.00
Excelsior H A L Co., rent of house 25 00
James R. Smith, salary as hydrant Inspector 16.«0
Nassau County Review, stationery ,.., 11.76
Patriot Hose Co. No. 4, taking wayon to fires.. 45.00 International Motor Co., repairs to generator
Hose No. 1 48.89
Theodore Bedell, repairs 8.00
191' Jan.
]3,761.1»
