Difference between revisions of ".NjEwOQ.MjE2Mzg"

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(Created page with "10")
 
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10
 
10
 +
FOURTH WARD DRAIN.
 +
Transferred from Gen Acct....... $1,500.00
 +
Ferry  ......................................    1,20000
 +
Total...........................................  $2,700.00
 +
 +
Balance on Hand ........................$2,700.00.
 +
Total...........................................  $2,700.00
 +
 +
SEWERAGE ACCOUNT.
 +
Balance from Last Year .............$1,479.77
 +
Interest on Deposits .....................      44.46
 +
Cancelled Warrant ......................        3.37
 +
J.W. Happer, Attorney
 +
    Wardroper Suit ........................    400.00
 +
Total ...........................................  $1,927.00
 +
 +
Disbursements  ........................... $    400.00
 +
Balance on hand ...........................  1,527.60
 +
Total  ...........................................  $1,927.60
 +
 +
PORTSMOUTH CEMETERY ACCOUNT:
 +
Balance from Last Year .................$4,144.96
 +
Sale of Lots  .................................  1,566.00
 +
Interest on Deposits  .......................    132.05

Revision as of 16:48, 10 February 2018

10 FOURTH WARD DRAIN. Transferred from Gen Acct....... $1,500.00 Ferry ...................................... 1,20000 Total........................................... $2,700.00

Balance on Hand ........................$2,700.00. Total........................................... $2,700.00

SEWERAGE ACCOUNT. Balance from Last Year .............$1,479.77 Interest on Deposits ..................... 44.46 Cancelled Warrant ...................... 3.37 J.W. Happer, Attorney

   Wardroper Suit ........................     400.00

Total ........................................... $1,927.00

Disbursements ........................... $ 400.00 Balance on hand ........................... 1,527.60 Total ........................................... $1,927.60

PORTSMOUTH CEMETERY ACCOUNT: Balance from Last Year .................$4,144.96 Sale of Lots ................................. 1,566.00 Interest on Deposits ....................... 132.05