Page 81
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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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