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National Park Service U.S. Department of the Interior

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Herter Bro<strong>the</strong>rs<br />

Dining Room 3,000.00<br />

Ornamental Plaster 2,100.00<br />

H. Siddons Mowbray 4,000.00<br />

Edward Simmons 500.00<br />

____________<br />

$54,350.00 $2,717.50<br />

disbursements<br />

Sept. 1, 1896 to Nov. 30, 1898 $ 673.00<br />

________<br />

$28,688.61<br />

By Cash Dec. 5,1896 $8,533.95<br />

Feb. 4,1897 1,347.23<br />

April 30,1897 1,527.81<br />

June 22, 1897 1,577.20<br />

Sept. 4,1897 1,144.94<br />

Nov. 26, 1897 1,709.31<br />

Feb. 4,1898 3,236.74<br />

April 29,1898 2,530.81<br />

June 24, 1898 1,066.74<br />

Sept. 28, 1898 3,371.37<br />

_________<br />

$26,046.10 $2642.51<br />

p.466 On House at Hyde <strong>Park</strong> Feb. 9, 1899<br />

2 1/2 % on accounts w/<br />

Norcross Bro<strong>the</strong>rs $12,407.95<br />

John Williams 2,160.00<br />

_______ $364.19<br />

5 % on amounts certified to<br />

Herter Bro<strong>the</strong>rs $ 4,650.00<br />

E.E. Garnsey 5,100.00<br />

Edward Simmons 1,000.00<br />

H. Siddons Mowbray 3,500.00<br />

____________<br />

$14,250.00 $712.50<br />

disbursements<br />

Dec. 1898, Jan 1899 63.94<br />

___________<br />

$1,140.68<br />

p.501-2 On House and Lodges at Hyde <strong>Park</strong> June 17, 1899<br />

5 % Commission on<br />

Norcross Bro<strong>the</strong>rs<br />

House $360,407.95<br />

Gate Lodge 33,989.65<br />

South Lodge 12,180.00<br />

Baker, Smith & Co. 11,773.47<br />

Tucker Electrical Constr. 4,881.01<br />

306

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