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Document Collection |
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Report of the TREASURER OF THE BOARD OF COUNCIL
from the Annual Report
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H. Laussat Geyelin, Treasurer | ||||||
January 1st 1887 | ||||||
DR. | ||||||
To Cash Balance from 1886 |
$729 | 29 | ||||
Interest on Bonds |
1,727 | 00 | ||||
Interest on Mortgages? |
149 | 25 | ||||
Interest on Bank Balances |
25 | 89 | ||||
Ground Rents |
894 | 00 | ||||
House Rents |
1,087 | 67 | ||||
Interest on Bonds belonging to Girls' Dept. |
35 | 00 | ||||
Cash received from Extinguishment of Ground Rent on Property, 1451 Lingo St. |
875 | 00 | ||||
Cash received from sale of $9,000 Philadelphia and Reading General mortgage 7% bonds, @ 103¼ |
9,292 | 50 |
14,086 | 31 |
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CR. | ||||||
By interest belonging to Girl's Dept. deposited in Savings Fund |
$35 | 00 | ||||
General Repair to Home Buildings |
710 | 18 | ||||
Yearly Insurance on Horses and Wagons |
5 | 00 | ||||
Yearly Insurance on Frame Barn |
5 | 00 | ||||
Yearly Insurance on Furniture |
6 | 00 | ||||
Commissions for Collecting Rents |
54 | 00 | ||||
Interest on Loans |
11 | 25 | ||||
Real Estate Repairs |
73 | 75 | ||||
Real Estate Taxes |
144 | 89 | ||||
Real Estate Water Rents |
41 | 00 | ||||
Incidentals |
3 | 85 | ||||
Rent of Deed Box Fidelity Co. |
6 | 00 | ||||
Treasurer of Board of Managers |
1,800 | 00 | ||||
Lombard Investment Company, mortgage on Kansas farm |
900 | 00 | ||||
ditto acrued interest |
12 | 63 | ||||
Lombard Investment Company, mortgage on Kansas farm |
900 | 00 | ||||
ditto acrued interest |
11 | 85 | ||||
Loan returned to Provident Life and Trust Co. |
9,000 | 00 | ||||
$13,720 |
82 | |||||
December 31st - cash balance on hand |
1,094 | 78 | ||||
$14,815 |
60 |
See Thomas Symons Patent table S.3 for an extended deed history of the Ivycroft estate.
and Thomas Symons Patent table S.5 for the Lincoln Institute site details.
See Museum of the American Indian and the Smithsonian Institute for more general information on the Indian Schools.
Roger Thorne provided support and significant documents from his collection. Meg Wiederseim performed newspaper searches.