HomeMy WebLinkAbout1999-01-01 Historical Commission MinutesTREASURERS REST
UI.ST. COM SPEC'L R 25-66x3-0®0
.--/1/1999
DATE NUM TRANSACTION PAYMENT tC
P (iE 1
DEPOSIT BALANCE
211211998
The Brearley Collection
510.00
244.11
memo: MFC Fr Bishop Pix
cat: $90.00left
312311998 pendin
Historical trust grant
1,500.00 1,744.11
memo: for measured drawings for Foster
511511998
Anne A. Grady --consultant
50.00
1,694.11
memo: stipend
5/2911998
Richard Irons
140.00
1,554.11
memo: chimney estimate Foster Emerso...
611211998
Lawrence A. Sorli, Architect
180.00
1,374.11
memo: consultant =F1E house
612911998
Historical trust grant
600.00 1,974.11
memo: for FIE house evaluations
cat: $380 left
712211998 paid
Redstone Camera
11.48
1,962.63
memo: bal pd. for 7110 bill
cat: cover shortage
E,
x(111999 TXFR
Transfer Money
124.71
1,837.92
memo: FEhouse
cat: [Hist Com=Gen Fund 01-681-54003