Trustees Records, Vol. 5, 1870 (page 054)

Status: Indexed

Treasurer's Report.

Treasurer's Report, (Continued)

Bro't. forward	3774.84
Engineering, Surveying and Copying Plans	2245.37
Freight and Carting	168.89
Granite and Block Stone	561.95
Granite Posts	713.26
Glass	60.03
Grain and Meal	806.38
Hardware	366.89
Harness and Repairs	158.47
Horse	400.00
Iron and steel	60.56
Lumber and sawing	794.01
Lead	183.97
Lime and Cement	675.50
Interment Department	121.25
Manure	1.940.54
Marble and Marble Work	10.35
Paving stones	386.21
Paving Gutters	456.08
Pay=Roll	37.602.12
Plants for Greenhouse and Cemetery	1.720.45
Paints and Oils	280.88
Repairs Engine House, Engine and Pumps	249.42
Repairs Superintendent's House, Barn and Shed	1.395.03
Repairs Greenhouse	398.50
Sundry Expenses at Gate=Office	101.10
Carried forward	___	55.432.05

Notes and Questions

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SegalJL almost 3 years ago

Note: The column total reads: $55,432.05
Adding the numbers as checked and rechecked yield: $55632.05
A discrepancy of $200 exists!