Vault Early Papers of the University Box 2 Document 70

Schedule of Expenses & Disbursements of Univ. of the South.

Am't. paid Am't. still due

1st Payments to persons engaged in surveying, exclusive of Engineer's salary -- 775.56

Paid do in Survey of Roads -- -- -- -- -- 139.10

" " " " " " -- --- -------- 125.95.

Engineer's Sal. to May 12th / 61 -- -- 1211.42 3753.58

2nd Total am't paid & due {illegible: a/c?} Survey $6005.55

2nd Payments & am'ts due {illegible: opening?} Roads & drives & cleaning up grounds &c -- -- -- ---- 873.46

Tools for do -- -- -- -- -- -- -- -- -- -- -- -- -- 87.59

On {illegible} turnpike -- -- -- -- -- -- -- -- 142.25 80.00

Total for do $1095.70.

3rd Expenses incurred on {illegible: a/c?} of Buildings --

Repairing {illegible: Rowes?} cabin -- -- -- --- --- 113.77

addition to same -- -- ----------------- 148.63

" to Van Nicks'{Nick's?} House -- -- -- -- 114.00

New Cabins added to {illegible: Roves?} & Engineer's office 1546.28

Executive Room added to office -- ------------ 254.15

{illegible: Slim?} vault 65. Doors 40. Lock 12.50. {illegible} 1.20 -- 118.70

{the following line obscured by tear in paper: Lg Kitchen & shed 9.50. ? ? 15 24.50 ??}

In all $2320.00

Large shed for {illegible: oration}. -- -- -- -- 647.00

Dining Hall shed 413.36

In all $1060.86.

4th Exp. incurred for laying corner stone, marble Block, Hauling. 25.00

{illegible: Dressing?} do --- ---- ---- 87.25

Tin Box --------------- ---------------- 4.00

Mason {illegible: getting?} out ------- 12.00

In all $128.25 131.04

Hauling & {illegible} {illegible} with do ---------------- --------------

In all $131.06 $10740.{illegible} 3920.83