National Park Service U.S. Department of the Interior

p.231 August 12, 1897
On House at Hyde Park
2 1/2 % of contract with Tucker Electrical Construction Company
2 1/2 % on amounts on a/c contracts with
$4,585.50
Norcross Brothers $32,000.00
Baker, Smith & Co. 4,290.00
Tucker Electrical Constr. 2,550.00
_______
$38,840.00
Disbursements in travel June 1 to July 31, 1897
p.258 On House at Hyde Park October 9, 1897
2 1/2 % on amounts added to contracts with Norcross
Order 1768 $1172.50
Order 1771 $3251.20
Order 1781 $1552.00
________
$5975.00
2 1/2 % on amount cert. On a/c contract with Norcross
$40,000.00
__________
$45,975.00
Travel Aug. 1 to Sept. 30 $38.56
p.274 On House at Hyde Park November 17, 1897
2 1/2 % on addition to contract with Norcross
Order 1782 $3168.00
2 1/2 % on amounts certified a/c of contracts with
Norcross Brothers $16,000.00
Tucker Electrical Constr. $ 850.00
____________
$20,018.00
Disbursements for travel for October 20.91
302
$114.63
$971.00
$ 59.31
___________
$1,144.94
$1,149.39
$1,187.95
$500.45