Trustees Records, Vol. 5, 1870 (page 128)
Facsimile
Transcription
Status: Indexed
128
Treasurer's Report.
Bro't. over | 2334.12 | ___ | 4.229.69 |
Vinca Path, and vicinity | 516.25 | ||
Halcyon Lake | 1.853.25 | ||
Between N. & S. Lime Av. | 496.12 | ||
Indian Ridge, Steps, etc., | 115.00 | ||
Palm & Magnolia Avenues, Hazel, Lavender, Myrtle & Starling Paths | 3.978.70 | ||
Palm Avenue, Steps, etc., | 26.50 | ||
Coleus Path " [Steps,] " [etc.,] | 13.00 | ||
Consecration Dell | 209.00 | ||
Hazel Dell | 301.87 | ||
___ | 9.843.81 | ||
___ | |||
Cost of building addtion to Front Fence to enclose the Watriss Purchase | 3.801.54 | ||
Expended on New Receiving Tomb (on ac/c) | 6.000.00 | ||
Watriss purchase, annexed to ^the Cemetery by vote of the Bd of Trustees, | 6.500.00 | ||
One quarter of | 26.145.35 | is 6.536.34 | |
From Refunded from Pay Roll | ___ | 248.62 | |
" [From] Strip of Land on Stone Meadow | ___ | 184.63 | |
" [From] Sale of United States 5=20 Bonds | ___ | 14.529.75 | |
" [From] Notes Receivable | ___ | 7.000.00 | |
___ | ___ | ___ | 109.600.79 |
___ | ___ | ___ | 113.830.48 |
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