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Group Title: Historic St. Augustine: Llambias Block 39A
Title: St. Augustine Historical Preservation & Restoration Association
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Permanent Link: http://ufdc.ufl.edu/UF00094868/00080
 Material Information
Title: St. Augustine Historical Preservation & Restoration Association Statement of Cash Receipts and Disbursements
Series Title: Historic St. Augustine: Llambias Block 39A
Physical Description: Financial/tax record
Language: English
Publication Date: 1955
Physical Location:
Box: 7
Divider: Block 39A
Folder: Llambias B39A
 Subjects
Subject: Saint Augustine (Fla.)
31 Saint Francis Street (Saint Augustine, Fla.)
Llambias House (Saint Augustine, Fla.)
Fernandez-Llambias House (Saint Augustine, Fla.)
Spatial Coverage: North America -- United States of America -- Florida -- Saint Johns -- Saint Augustine -- 31 Saint Francis Street
Coordinates: 29.887768 x -81.310887
 Record Information
Bibliographic ID: UF00094868
Volume ID: VID00080
Source Institution: University of Florida
Holding Location: University of Florida
Rights Management: All rights reserved by the source institution and holding location.
Resource Identifier: B39A

Full Text






ST. AUGUSTINE HISTORICAL PRESERVATION
AND RESTORATION ASSOCIATION

STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS
Period September 20, 1946 to June 30, 1955


RECEIPTS:


Original Grant
Interest on Temporary Investments
Grants St. Augustine Aistorical Society
Donation Mr. X. L. Pellicer


Tot al


Receipts


$45,000.00
1,421.81
2,544.21
200,00

$4 9,166,02


DISBURSEMENTS:


Labor Schedule 1
Material Schedule 2
Mason Contract Schedule 3
Architect Fees and Expenses:Stuart M. Barnette
Insurance Verle A Pope Agency
Supervision Schedule 4
Landscaping Schedule 5
Office Expenses Schedule 6
Survey Fred atone
Employment Taxes and Licenses
Miscellaneous, includes photos, photostats, signs
trucking, utilities and tools
Total
St. Augustine Library


Disbur s e m n t


$15,333.14
10,628.93
5,142.02
6,797.06
589.07
548.25
659,98
455.49
100.00
139.64
772.Lk
$41.166.02
8 000a00

$49,166.02


Tota 1l






ST. AUGUSTINE HISTORICAL PRESERVATION
AND RESTORATION ASSOCIATION


SCHEDULE 1, Labor

Herman Solano
Whittington & Son
Charles MaLeod
John MoLeod
Philip McLeod
Louis Solano
St. Augustine historical Society
Robert Straus
James Jones
Harold F. Palmer
C. L. Barnes
Kado Murray
A. L. Wilson
Victor Geissman
Fred Stone
Dick Sharpe


110.25
3.75
54.00
560.00
230.00
360.28
14.40
87.20
46.00
238.40
2,483.30
256.50
555.75
2,446.70
7,152.71
725.90


TOTAL


SCHEDULE 2, Material:
W. C. Vaughn
Hunter & Thibault
Builders Service
North City Stone Works
Stuart Barnette
Phillip MoLeod
J. H. Barnes Lumber Co
Bond Howell Lumber Co
Colonial Split Shingles
V, Hogan
Hamblen Hardware
Service Paint
Blenko Glass Co
Crutchfield Electrio
Fred Stone
M. D. Finch
R. B. Stratton
Georges Marine Shop
Arnett Roofing Co
Miscellaneous


TOTAL


698.95
3,050.49
194.62
123.22
121,75
1,244.00
693.67
2,571.96
1,048.11
200.00
86.80
154.82
74.99
174.78
42.00
25.00
45.90
26.30
13.18
38.49


$10,628.93


SCHEDULE 3. Mason Contract
Louis Solano
Phillip McLeod
Richard Sharp


3,802.02
1,308.00
32.00


$5,142.02


$15,333.14


TOTAL







ST. AUGUSTINE HISTORICAL PRESERVATION
AND RESTORATION ASSOCIATION

SCHEDULE 4 Supervision


J. Carver Harris
Fred Stone


500o.00
t48.25


TOTAL


SCHEDULE 5 Landscaping
Sevilla Nursery
Fred Stone
TOTAL

SCHEDULE 6 Office Expense


Sally Akin
J. D. Manton
Jeanette Groover
Charles Olson
Miscellaneous


609.48
50.0


659.98


285.00
10$.30
34.00
16.00
15.19


455.49


$548.25


TOTAL
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