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Dv The Proprietors of Montauk in Acct with


1869 note $ cts
Nov 25 To Amount brought forward 943 36
" " Pd J B Laurence board of carpenter 8 00
27 " Pd Nickerson & Nail ? bal for ? 122 18
30 " Pd Joseph G Osborn carting pd lumber 5 00
Dec 1 " Pd J M Strong Kings ? 3 85
" " Samuel T Stratton Bill labor & 21 25
" " " " lumber bill 11 25
2 Pd W D Conklin Carpenter bill 45 50
3 Pd Stephen Hedges Jr? on notes 5 40
4 Pd Joseph H Barnes ? in suit 3 00
1168 79
6 Pd Hiram S Rogers Trustee bill 12 50
" " Elbert Rose (by H S Reg?) Trus bill 7 50
" " D H Huntting Gen? bill &
Clerk Service 105 11
" " D H Huntting June Riding service 20 00
" " Wm Huntting Interest on note 6 00
" " Wm S Gardiner room rent
2 days 8 00
" Bal br in new acct 144 26
1472 16

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