Centerburg Treasurer's Record Book

              [corresponds to page 114 of the Village of Centerburg Treasurer's Book] 
114 
Corporation Treasurer's Balance Sheet. 
COPYRIGHT, 1885, 
By E. L. Barrett & Sons, Springfield, Ohio. 
DATE.      RECEIPTS AND DISBURSEMENTS.         Corporation Fund. 
Month. Day. Year.                                    Dollars. Cts. 
Bal. of Funds in Treasury last settlement, 
Received from 
"             " 
"             " 
Total Receipts, From this book page 110 -              2577 14 
Deduct Amount paid out on different funds              1417.71 
Balance of Funds in Treasury,                          1159 43 
CORPORATION TREASURER'S ACCOUNT OF ORDERS REDEEMED. 
DATE When Redeemed.             To Whom Order was Issued.      Corporation Fund. 
Month. Day.   No of Order.                                    Dollars  Cts. 
Brought from page 112            1240.34 
Jan     13  18    H. L. Messmore     Freight & Drayage            1 85 
"       "  20   J. C. Coe          Salary Fire Dept             15 00 
"       "  21     "                 " as Marshall               20 24 
"       "  22   A. M. Wright       Gasoline                     13 91 
"       "  23   A. M. Wright       Salary as clerk               8 75 
"       "  24   Todd Dove          Stone                         4 62 
"       "  25   S. H. Sutton       Lighting Street Lights       24 75 
March    9  26   H. L. Messmore     Freight & Drayage             1 85 
"       12 27   J.K. Rimer         Work on streets               3 75 
"       "  28   F. A. Grandle      Wood Alcohol                  2 60 
"       "  29   J. C.Coe           Repairs for fire engine       5 35 
"       "  30   J. C. Coe          Miller Fire for Fire Comp.   36 75 
"       "  31   H. W. Updike       Work on Miller Fire          1 00 
"       "  32   W. J.Rizor         Work with team               6 00 
"       "  33   Standard Oil Co.   Gasoline                    13 65 
"       "  34   Columbus Mer Co.   For Mantels                  4 95 
"       "  35   Wm. Brooks         Work on Miller Fire          1 00 
"       "  36   S. H. Sutton       Street Lighting             11 35 
[written on diagonal] Balanced Apr. 10-1902 
Balance     1159 43 
Balanced     2577.14