Vo. 199.] 11 



Brought forvvanl, $15,902 60 



Nov. 10. Paid mortgage of $5,000.00, less difference 



of interest, $4,431 88 



Paid interest to November,.... 152 04 



4,583 92 



12. Paid assessment, 8 24 



Feb. 15. Paid taxes of 1849, 437 78 



Repairs and Alterations JVo. 351 Broadway. 



Carpenters' work, $267 68 



Masons'* do 45 93 



Painting and sign?, 296 00 



New roofing extension of store,, . , 142 75 



Iron railing, 27 00 



Flagging side-walk and emptying sink,. . , 49 87 



Cleaning, whitewashing and glazing, 65 68 



Monument to T. B. Wakeman. 



Two lots in Greenwood Cemetery, $220 00 



' >.n railing, 250 00 



Monument, 350 00 



Miscellaneous Bills. 

 Salaries and Clerk hire. 

 Salary of superintending Agent, May to 



November, $500 00 



Salary of Recording Secretary to February 



14, 1850, 286 24 



Salary of Clerk to December 13, 1S49,.. 525 00 



Salary of assistant Librarian, 228 25 



Services of Messenger, , 98 25 



$20,932 44 



894 91 



820 



A* 



Carried forward, $1 ,637 74 $22,647 36 



