SR_DPI_DNE_Special_Subject_File_B5F1_Durham_NC_College_Negroes_104

STATEMENT (BUILDING ACCOUNT)
THE DURHAM STATE NORMAL SCHOOL
Continued
Totals brought forward ... $12,541.34 ... $26,171.00
The Emergency Supply Company ... 44.50
The Horace Partridge Company ... 116.90
The Durham Book and Stationery Co. ... 2,414.75
Underwood Typewriter Company ... 700.00
Pollard Brothers ... 290.65
John L. Harris ... 6.50
Gary Lumbar Company ... 1,067.36
Durham Shade Works ... 192.47
Water Department, City of Durham ... 120.95
Duke University ... 210.00
E. O. Excell ... 72.00
F. R. Hufty (Pay Roll) ... 6,067.54
F. R. Hufty (Salary and Expense) .... 638.80
Total Disbursements to May 23,1925 ... 24,483.74
Balance to meet outstanding Accounts ... 1,687.26
Outstanding Accounts:
Budd-Piper Roofing Co. ... $229.50
Durham Public Service Co. ... 500.00
Paschall Brothers ... 3002.56
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Total Outstanding Accounts ................ ..................
Balance or Deficit