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David H Huntting Clerk of the Trustees Cr 1853 $ Cts Nov 26 By amount brought forward 991 29 Dec 5 Cash of Charles Howel on contract for oysters 55 00 Cash of Ireland and Co for privilege of erecting tent 10 00 Cash of David Hedges for calf etc 75
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Dr The Proprietors of Montauk in Account 1866 $ Cts $ Cts April 16 To Amount but forward 109 12 " " To Cash Paid Wm Fowler Annuity Money 1 25 " " " Do in part for field 4 00 " 20 " Stephen Pharao in full for field 8 50 " 21 " Wm Fowler in full for field 9 50 May 5 " Elisha Pharao Do 7 50 " 12 " Conklin & Duvall bill for Paint for Fort Pond House 2 78 33 53 June 5 " Isaac S Miller for 4 tons fish seraph for George Osborn 80 00 Aug 10 " Jonathan Edwards by the hands of Nath J Edwards for 2 days bringing up sheep 5 00 dec 3 " Charles B Barnes Trustee bill 35 00 " " " G. Henry Barnes do 25 00 " " " James M Hedges " 15 00 " " " Cassander W Hedges " 31 50 " " " D. Hedges Sandorf " 20 00 131 50 " " " S.L. Hedges, Trustees & Clerk 68 50 " " " Clark King 4 days riding 10 00 " " " William W Dayton 2 do 5 00 " " " H.P. Hedges retaining fee 10 00 " " " Wm S. Gardiner Room Rent 6 00 " 21 " Henry Remington discount on cash paid for wood 1 35 " 25 " Elbert Rose Trustee bill by the hands of G.O. Hedges 17 50 118 35 472 50 Amt credit 422 31 Balance carried to new acct 50 19
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Dr Proprietors of Montauk in account with 1852 $ Cts March 20 To cash pd RS Wickham for Montauk Journal 1 25 Cash pd RS Wickham for this Book 1 13
Carried To Trustees Accts 2 38