Following is a statement of State moneys received and disbursed on the account of Letchworth Park during the year ended December 31, 1919.
| |
Debit |
|
| Appropriation |
|
$950.00 |
| |
Credit |
|
| Disbursements before reported |
$882.90 |
|
| 17. W. A. Bennett, repairing wagon |
1 00 |
|
| 18. W. T. Olin, hardware |
5 35 |
|
| 19. A. Reitschky auto spring |
5 25 |
|
| 20. Green Hardware Co., plumbing |
33 95 |
|
| 21. J. R. Lingenfelter paid for hardware |
9 48 |
|
| Lapsed |
12 07 |
|
| |
|
950.00 |
| Chapter 181 Laws of 1917, Part 5 |
|
|
| |
Debit |
|
| Appropriation |
|
$4,352 22 |
| |
Credit |
|
| Disbursements before reported |
$3,883 94 |
|
| 36. Orlie Crane, labor, December |
60 00 |
|
| 37. William Crane, labor, December |
60 00 |
|
| 38. Green Hardware Co., gasolene |
8 05 |
|
| 39. W. A. Bennett, farrier |
18 85 |
|
| 40. Sanford P. Bush, hay |
505 00 |
|
| 41. Green. Hardware Co., hardware |
26 43 |
|
| 42. Hopkins & Sons, grinding Oats |
17 30 |
|
| 43. W. T. Olin, collar pads, etc |
32 98 |
|
| 44. E. G. Randall, horse blankets |
20 00 |
|
| 45. N. Y. Telephone Co., December service, etc |
5 15 |
|
| 46. Frederick Crane, labor, January |
65 00 |
|
| 47. Orlie Crane, labor, February |
60 00 |
|
| 48. William Crane, labor, February |
60 00 |
|
| 49. Caroline Bishop, printing map |
2 50 |
|
| 50. E. G. Randall, wagon jack, etc |
19 50 |
|
| 51. Ewart & Lake, feed |
201 71 |
|
| 52. J. E. Lingenfelter postage |
3 00 |
|
| 53. J. B. Lyon Co., letterheads, etc |
7 29 |
|
| 54. N. Y. Telephone Co., January and tolls |
4 20 |
|
| 55. Frederic Crane, labor, February |
65 00 |
|
| 56-59. Frank Davis et hauling ice |
93 00 |
|
60. George L. Washburn making map
|
3 00
|
|
| 61. N. Y. Telephone Co., February and tolls |
6 20 |
|
| 62-65. Laborers |
154 27 |
|
| 66. John C. Eddy, fuel |
38 11 |
|
| 67. Green Co., oil and can |
1 40 |
|
| 68. N. Y. Telephone Co., March service, etc |
4 35 |
|
| 69-71. Laborers |
180 00 |
|
| 72. W. A. Bennett, horseshoeing |
21 20 |
|
| 73. Floyd A. Lindsay, ice and hauling |
32 15 |
|
| 74. J. R. Lingenfelter expressage |
1 37 |
|
75. J. R. Lingenfelter travel expense
|
20 47 |
|
| 76. Charles M. Dow, paid for telephone |
10 10 |
|
| 77. J. 1,. Lingenfelter paid for postage |
6 00 |
|
| 78. N. Y. Telephone Co., April service and tolls |
5 50 |
|
| 79. Fred Crane labor, May |
65 00 |
|
80. Orlie Crane, labor
|
60 00 |
|
| 81. J. R. Lingenfelter paid for labor |
159 60 |
|
| 82. H. A. Beardsley, toilet paper, etc |
3 70 |
|
| 83. Ewart & Lake, wheat |
32 25 |
|
| 84. J. R. Lingenfelter, traveling expenses |
14 66 |
|
85. N. Y. Telephone Co., May service, etc
|
7 45 |
|
| 86. Fred Crane, labor, June |
65 00 |
|
| 87. Orlie Crane, labor |
60 00 |
|
| 88. William Crane, labor |
60 00 |
|
| 89. Victor Draper, labor |
60 00 |
|
| 90. J. R. Lingenfelter, paid for labor |
685 00 |
|
91. John E. Eddy, coal
|
18 90 |
|
| 92. W. A. Bennett, horseshoeing |
12 55 |
|
| 93. Lucas & Wheeler, rubber hose |
26 00 |
|
| 94. Cummings Pharmacy, ink, etc |
4 10 |
|
95. Ewart & Lake, cracked corn
|
80 00 |
|
| 96. Gates & Alcox, oil, etc |
1 75 |
|
| 97. M. A. Hopkins & Son, grinding oats |
19 58 |
|
| 98. Patrick Joyce, hay |
200 00 |
|
99 Kellogg & Bros., supplies
|
13 15 |
|
| 100. E. V. Kinglsey hay |
200 00 |
|
| 101. J. R. Lingenfelter, seed |
1 61 |
|
| 102. Lucas & Wheeler, hardware, gasolene, etc |
85 94 |
|
103. Charles M. Dow, traveling expenses
|
13 56 |
|
| 104. J. R. Lingenfelter traveling expenses |
11 26 |
|
| 105. W. J. Humphrey, postage telephone, etc |
15 65 |
|
106. J. R. Lingenfelter, postage
|
3 50 |
|
| 107. N. Y. Telephone Co., June service, etc |
10 05 |
|
108. W. J. Humphrey, traveling expense
|
5 00 |
|
| Lapsed |
231 20 |
|
| |
|
5,210 00 |
(Salaries paid direct by, State Treasurer)
|
|
|
| Before reported |
$1,321 65 |
|
J. R. Lingenfelter, superintendent, December,
1918, to June, 1919, inclusive |
8175 00 |
|
Caroline Bishop, librarian, December 1918,
to June, 1919, inclusive |
513 35 |
|
| Frederick Crane, foreman, December, 1918 |
66 00 |
|
| A. C. Lingenfelter, foreman, January, 1919 to June, 1919, inclusive |
396 00 |
|
| |
|
3,172 00 |
| |
|
8,382 00 |
| |
|
|
| Chapter 151 Laws of 1918 Part 3 |
|
|
| |
Debit |
|
| Appropriation |
|
3,500 00 |
| |
Credit |
|
| Disbursements |
$284 99 |
|
2. J. E. Lingenfelter, paid for paint
|
7 27 |
|
| 3. NV. A. Bennett, wagon repairs |
7 65 |
|
| 4. Frederick Crane labor |
65 00 |
|
| 5. J. R. Lingenfelter paid for labor |
206 70 |
|
6. William Crane, labor, May
|
60 00
|
|
| 7. Victor Draper labor |
60 00 |
|
| 8. John C. Ebner, wall papering etc |
33 00 |
|
| 9. John R. Lingenfelter, paid for labor |
207 00 |
|
| 10. E. G. Randall, harness |
2 75 |
|
11. W. A. Bennett wagon repair
|
7 95
|
|
| 12. John G. Ebner, wall papering |
8 50 |
|
| 13. E. G. Randall, repair to mowers |
64 09 |
|
| 14. Elitsac Mfg. Co., cement, etc |
45 70 |
|
| 15. Gates & Alcox, auto repair |
90 70 |
|
16. J. R. Lingenfelter paid for labor
|
201 00
|
|
| 17. Lucas & Wheeler, wagon repair |
289 38 |
|
| 18. Orlie Crane, labor, July |
60 00 |
|
| 19. Wm. Crane labor |
60 00 |
|
| 20. J. R. Lingenfelter, paid for labor |
312 00 |
|
21. S. P. Townsend & Co., lawn mower parts
|
13 20
|
|
| 22. Wm. Crane, labor, August |
60 00 |
|
| 23. Claude S. Halstead, labor |
72 00 |
|
| 24. J. R. Lingenfelter, paid for labor |
447 00 |
|
| 25. Wesley Ranger, signs |
246 00 |
|
26. S. P. Townsend, lawn mower parts
|
8 00 |
|
| 27. W. A. Bennett, hardware, etc |
11 10 |
|
28. Fred Crane, labor, October
|
65 00 |
|
| 29. J. R. Lingenfelter, paid for labor |
279 00 |
|
| 30. Lucas & Wheeler, repairs to plumbing |
102 19 |
|
| 31. Fred Crane, labor, November |
65 00 |
|
| 32. G. S. Hurlburt repairing harness |
23 87 |
|
| 33. J. R. Lingenfelter, paid for labor |
33 96 |
|
| |
|
3500 00 |
| |
|
|
| Chapter 177, Laws of 1919, Part 1 |
|
|
|
Debit |
|
| Appropriation |
|
9060 00 |
| Additions to certain salaries |
|
252 00 |
| |
|
9312 00 |
| |
Credit |
|
1. Fred Crane, labor, July
|
$65 00 |
|
| 2. J. R. Lingenfleter paid for labor |
234 00 |
|
| 3. N. Y. Telephone Co., July service, etc |
9 20 |
|
| 4. Fred Crane, labor, August |
65 00 |
|
| 5. Orlie Crane, labor |
60 00 |
|
6. Frank N. Davis, teaming
|
24 00 |
|
| 7. Victor Draper, labor |
60 00 |
|
| 8. J. R. Lingenfelter, paid for labor |
276 00 |
|
| 9. Clark Garrison, buckwheat |
10 50 |
|
| 10. E. G. Randall, hay mower, harness, etc |
200 73 |
|
11.N. Y. Telephone Co., August service, etc
|
6 33 |
|
| 12. Fred Crane, labor, September |
65 00 |
|
| 13. Orlie Crane, labor |
60 00 |
|
| 14. Wm. Crane, labor I |
60 00 |
|
| 15. Frank N. Davis, plowing |
48 00 |
|
| 16. Claude S. Halstead plowing |
10 50 |
|
| 17. J. R. Lingenfelter, paid for labor |
558 00 |
|
18. George H. Brown, coal
|
59 25 |
|
| 19-20. J. R. Lingenfelter, express, postage |
4 93 |
|
| 21. N. Y. Telephone Co., September service, |
7 40 |
|
| 22. Clifford J. Green, threshing |
23 50 |
|
| 23. J. R. Lingenfelter, paid for labor |
292 50 |
|
| 24. John McCarthy, wheat |
5 02 |
|
| 25. Elbert G. Randall, hardware |
23 08 |
|
26. N. Y. Telephone Co., October service
|
10 59 |
|
| 27-28.Orlie Crane, labor, October, November |
120 00 |
|
| 29-30. William Crane labor |
120 00 |
|
| 31. W. A. Bennett, farrier |
12 20 |
|
| 32. Kellogg Bros., kerosene |
9 88 |
|
| 33. Lucas &, Wheeler, hardware |
99 91 |
|
| 34. J. R. Lingenfelter, postage |
2 00 |
|
| 35. N. Y. Telephone Co., November service, |
7 20 |
|
| |
|
2600 72 |
J. R. Lingenfelter , superintendent, July to No-
vember, 1919, inclusive
|
666 65 |
|
A. C. Lingenfelter, foreman, July to November,
1919, inclusive |
330 00 |
|
Carolina Bishop, librarian, July to November,
1910, inclusive |
366 65 |
|
| |
1,363 30 |
|
| |
|
3973 02 |
| Balance with State Treasurer Decemember 31, 1919 |
|
5 338 98 |
| |
|
|
Chapter 177 Laws of 1919, Part 2
|
|
|
| |
Debit |
|
| Appropriation |
|
275 00 |
| |
Credit |
|
| 1. W. J. Humphrey, paid for horse |
275 00 |
|
| |
|
|
| Chapter 177 Laws of 1919, Part 3 |
|
|
|
Debit |
|
| Appropriation |
|
$3,500 00 |
| |
Credit |
|
| 1. Frank E. Smith, painting |
83 40 |
|
| 2. J. R. Lingenfelter, paid for labor |
38 04 |
|
| |
|
121 44 |
| Balance with State Treasurer, December 31, 1919 |
|
3378 56 |
| |
|
|
Chapter 177, Laws of 1919, Part 5
|
|
|
| |
Debit |
|
| Appropriation |
|
71 01 |
| |
Credit |
|
| 1. Frederic Crane, labor |
48 23 |
|
| 2. Elitsac Mfg. Co., lumber, etc |
21 50
|
|
| |
|
69 73 |
| Balance with State Treasurer December 31, 1919 |
|
$1 28 |
| |
|
|
| General Account |
|
|
| |
Debit |
|
| Sale of old electric plant |
|
75 00 |
| |
Credit |
|
| Paid State Treasurer |
|
75 00 |