EUGENE L. BARNES & SON, AGENTS
65 KING STREET
P. 0. BOX 194
ST. AUGUSTINE, FLA.
St. Augustine Historical Preservation & Restoration Association
Trial Balance
Capital
Bank $ 550.43
Architect 3,894.24
Director of Internal Rev.
Insurance 514.39
Laber 110,982.78
Mason Contractor 4,668.37
Materials 8,917.50
*Miscellaneous 576.62 '
Office Expenses h4S.h9
Petty Cash 7.25
Research 1,069.69
Salavage
Supervision 548.25
Survey 100.00
Teels 47.23
Taxes & Licenses 45.50
U. S. Treasury bonds 15,206.80
U. b. Cupons
U. S. Defense Bend Int'st
St. Augustine Historical Soc.
847,58U.57
Dec. 31, 1953
$45,000.00
129.63
91.50
1,000.00
300.00
1,063.44
$47,584.57
*"Miscellanemus" Items
J. C. Harris Phote & Negatives. 237.75
Supplies 1.75
Sign Service 10.00
Utilities 31.96
Craig Trucking service 30.00
Chas. Olsen 10.00
Machine 6hops 94.89
Travel Expense 50.00
Employer SS Tax 80.27
Craig Trucking 30100
$ 576.62 ,
|