Trustees Records, Vol. 5, 1870 (page 055)
Facsimile
Transcription
Status: Indexed
55
Treasurer's Report.
Treasurer's Report. (Continued)
Bro't. forward | 55.432.05 | |
Slates | 734.57 | |
Smith Work | 950.07 | |
Sods | 2.615.80 | |
Sundries | 332.38 | |
Tiles | 119.65 | |
Tools | 419.07 | |
Water Works and Subscription | 530.55 | |
Water Rates | 28.23 | |
For Expenses - Salaries | ___ | 61.162.37 |
D. L. Winsor, Supt., Salary and Expenses | 842.00 | |
C. W. Folsom " [Supt.], " [Salary] | 1.666.65 | |
A. J. Coolidge, Secretary | 685.00 | |
Saml Batchelder Jr. " [Secretary] | 854.17 | |
A. J. Coolidge, Treasurer | 550.00 | |
H. B. Mackintosh " [Treasurer] | 1.138.87 | |
A. J. Coolidge, Grant for Services | 250.00 | |
Gatekeeper | 571.62 | |
___ | ___ | 6.558.31 |
Rent, Heating, Lighting and Care of Office | 971.50 | |
Taxes | 432.07 | |
Insurance | 69.25 | |
Printing, Binding and Stationery | 637.15 | |
Postage and Revenue Stamps | 434.56 | |
Legal Services | 322.00 | |
Sundries | 222.80 | 3.089.33 |
Carried forward | ___ | 70.810.01 |
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