James Hollingsworth to Margaret Sweat, 1878 August 13

File — Box: 93

Staff Only

Scope and Contents

A.L.S. in writing of secretary. Mount Vernon. Received her checks for $200 each. July receipts at Mount Vernon were $823.07. Total expenditure for repairs Council ordered and Gardner's bill are $1220.33. A detailed statement of amounts by voucher number follows. Outstanding grocery bills since May 1st, including extras for Council, ice bill, hardware, bricks, cement, etc. Cistern for hydraulic ram completed, at four times old capacity. Urges a new heating plant for greenhouse, approved by last Council. Estimated cost $200. ER-20, p. 174

Dates

Creation: 1878 August 13

Creator

Hollingsworth, John McHenry, 1823-1889 (Person)

Conditions Governing Access

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