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CURIUM EXCAVATIONS Accounts 1946----1947 H o u s e h o l d Received Disbursed Food Wages Expenses Outfit Repairs July 17th #568 $2000.00 $ 774.80 182.37 123.33 72.00 - 27.58 " 18th U.M. 2000.00 " 16th #567 1000.00 August 1032.27 326.19 160.66 157.87 - 33.48 September 829.24 161.57 130.33 73.88 - 32.60 October U.M. 1000.00 764.62 137.26 130.46 39.92 - 11.60 November #595 500.00 681.93 201.96 178.73 53.12 1.99 - December #598 1000.00 803.29 232.04 149.56 124.16 14.80 15.96 January #599 2000.00 1001.25 218.36 229.33 203.26 50.73 17.40 "" 30th #600 1000.00 February 698.54 253.00 150.66 143.26 - - March #453 2000.00 878.35 249.50 165.11 57.87 17.80 2.50 April 23rd U.M. 1000.00 738.11 246.35 169.36 70.36 37.73 21.95 May #457 2000.00 1121.28 265.74 195.63 81.07 .67 14.50 June #459 2000.00 2247.58 202.30 138.90 58.51 7.50 -
Totals $17,500.00 $11,571.26 $2,676.61 $1,922.16 $1,135.28 $131.22 $177.57 Expenditures Philadelphia 2,136.37 Total Year $17,500.00 $13,707.63 Cr. Bal. _______ 3,792.37 $17,500.00 $17,500.00
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