Documents of the Senate of the State of New York, Volume 11E. Croswell, 1918 - Government publications |
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Page 4
... improvements from general fund 12,520 59 $ 164,995 91 Bennett property $ 5,025 00 Additions and improvements from general fund • 9,394 91 $ 14,419 91 Less mortgage Franklin street property : General fund 7,000 00 7,419 91 $ 527 72 J. N. ...
... improvements from general fund 12,520 59 $ 164,995 91 Bennett property $ 5,025 00 Additions and improvements from general fund • 9,394 91 $ 14,419 91 Less mortgage Franklin street property : General fund 7,000 00 7,419 91 $ 527 72 J. N. ...
Page 5
... . Petty cash funds Accounts receivable Prepaid insurance 2,705 14 $ 443 11 2,065 00 383 75 860 27 Furniture and fixtures • 6,748 37 Real estate : Bennett improvements Fitch improvements 2,394 91 12,520 No. 20. ] 5 10.
... . Petty cash funds Accounts receivable Prepaid insurance 2,705 14 $ 443 11 2,065 00 383 75 860 27 Furniture and fixtures • 6,748 37 Real estate : Bennett improvements Fitch improvements 2,394 91 12,520 No. 20. ] 5 10.
Page 6
New York (State). Legislature. Senate. Real estate : Bennett improvements Fitch improvements 2,394 91 12,520 59 $ 24,529 78 Less : Accounts payable $ 6,655 22 Bills payable Accrued interest 3,500 00 419 93 10,575 15 $ 13,954 63 PENNY ...
New York (State). Legislature. Senate. Real estate : Bennett improvements Fitch improvements 2,394 91 12,520 59 $ 24,529 78 Less : Accounts payable $ 6,655 22 Bills payable Accrued interest 3,500 00 419 93 10,575 15 $ 13,954 63 PENNY ...
Page 14
... improvements 4. Additional authorization for con- struction of two new dormi- tories now practically completed in West Group 275,595 20,000 15,000 5. Enlarging Willow pond , etc ..... 10,000 6. Retaining walls , power plant , water ...
... improvements 4. Additional authorization for con- struction of two new dormi- tories now practically completed in West Group 275,595 20,000 15,000 5. Enlarging Willow pond , etc ..... 10,000 6. Retaining walls , power plant , water ...
Page 16
... . 349,945 60 Disbursements including re- funds To State Treasurer as per Sec . 37 , Chap . 580 , Laws 1899 . Balance Treasurer's hands ... 350,015 76 31,667 65 8,292 40 $ 398,045 59 Improving Water Supply “ E Chap . 728 , Laws 16 [ SENATE.
... . 349,945 60 Disbursements including re- funds To State Treasurer as per Sec . 37 , Chap . 580 , Laws 1899 . Balance Treasurer's hands ... 350,015 76 31,667 65 8,292 40 $ 398,045 59 Improving Water Supply “ E Chap . 728 , Laws 16 [ SENATE.
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