SR_DPI_DNE_Special_Subject_File_B5F1_Durham_NC_College_Negroes_103

STATEMENT (BILLING ACCOUNT)
FIRE LOSS
THE DURHAM STATE NORMAL SCHOOL
Amount to be received from insurance
companies towards indemnifying losses $ $26,171.00
Disbursements to May 23, 1925 (Including
voucher Draft #45)
Public Hardware Company............................................1,369.72
Durham Lumber Company............................................5,528.69
Citations National Bank, Durham,N.C. Int. ....................52.50
F. R. Hufty, Potty Cash......$50.00
less refund...................2.64 {underlined} ......................47.36
J. A. Saltor, Architect.......................................................247.85
Borden Brick and Tile Co. .................................................763.84
Paschall Brothers..............................................................162.09
J. R. Sheppard...................................................................370.16
Lindsey Faucett.................................................................55.24
W. K. Dennis Roofing and Heating Co. ................................801.63
State Board of Education....................................................100.00
Singer Sewing Machine Company.......................................120.96
Burroughs Adding Machine Company.................................231.25
Carolina School Supply Company........................................787.50
James Whitted...................................................................42.60
Budd-Piper Roofing Company.............................................515.35
General Seating Company...................................................162.00
The Wright Company..........................................................750.21
Christian and Haward.........................................................187.00
The Pope Mattress Company................................................25.50
R. M. Parrett.......................................................................171.90 {underlined}
Totale forward.............................................................$12541.34 $26,171.00