NYYM_scrapbook_176

Treasurer's Report. Indian Come. pr a/c with John Barrow Treasurer. D. 1817 6 m 20 To Cash p. Amos Ruthburn 180-- 9. 24 To Cash p. I. Neelsan advance to Ind. 30-- To Cash p. Sam Robens board of L. 8-- 12. 19. To Cash p. for Muslin &;c for M Doxtater 1.56 20 To Cash p. Ja. Mott advan. to P Hunt &;c 44-- 1818 27 To Cash p. Tho. Eddy sundry advan. 49.23 4. 16 To Cash p. Jn. Murray expen. M 23.62 14 To Cash p. A Rathbone 200-- 18 To Cash p. of Jn. &; Tho. Dean 125-- 5. 20 To Cash p. M Doxater Expense 34.56 22 To Cash p. of Caleb Macomber and others 100-- To Cash p. R &; J Walker 25-- To Balance in my hand 575.76 $1396.73 Dr. Interest Acc. 1817 6 mo. 20 On $180.00 for 11 mo &; 5 dys. 6 pr.ct. $ 10.05 9 mo 24 On 38.00 for 8 mo 1 dy 6 pr.ct. 1.52 12 mo 22 On 94.79 for 5 mo 3 dys 6 pr.ct. 2.41 4 mo 151818 On 348.62 for 1 mo 10 dys 6 pr.ct. 2.32 Balance 55 00 71 30 6 to 25 of 5 mo. 1818 Cr. 1817 5. 20 By Balance Cash year 1161.73 1818 5. 4 By In. on Bond from NYork 180-- By Balance of Interest 55-- $1396.73 Contra 575.76 Bond of the M. of New York 3000-- Interest Acc. Cr. 1817 5 mo 20 On $1161.73 for 1 year &; 5 dys 6 pr.ct. $70.67 5 mo 4 On 180.-- for 1 year &; 21 dys 6 pr.ct. 0.63 $71.30