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JULY 1937 Payments against reserve of $650 for "Other Bills Payable" Mrs. Parker - return ticket...$296.80 cash.. 59.00 ---$355.90 reserve..250.00 OVER--$105.80 Repairs - Gurney Elevator Co. service charge for three months ...47.50 paint, brushes, etc...29.75 refilling fire extinguishers..30.00 ---$107.25 Cleaning - windows June...25.00 marble floor June...24.00 removing rubbish June...10.00 ---$59.00 Telephone June (of which $18.79 re-imbursed)---$130.51 Cables and Telegrams June (of which $7.09 re-imbursed) ---$25.28 Holmes July---$81.50 Electricity June---$41.92 Restoring Redon Paley (charged Paley $50)---$35.00 Waegen travelling expenses---$July 40.00 Freights June---$30.88 Social Security Tax July---$35.96 New York State Unemployment Tax---$17.90 --$711.00 [[right margin]] checkmarks next to numbers [[/right margin]]
Transcription Notes:
Reopened for Editing 2024-02-08 13:39:01
adjusted document for better readability. added marginalia for checkmarks.
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should there be checkmarks next to the numbers?
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Reopened for Editing 2024-02-08 10:51:10
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Reopened for Editing 2024-02-08 12:30:53
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