DEPARTMENT OF THE INTERIOR NATIONAL PARK SERVICE LAFAYETTE NATIONAL PARK BAR HARBOR, MAINE OFFICE OF THE SUPERINTENDENT February 16,1926. Mr. George B. Dorr, The University Club, Fifth Ave. and 54th St. New York City. Dear Mr. Dorr:- I am pleased to get your letter of February 13th. It is good to know that you approve our calculations. I will at once get in touch with Mr. Hadley and Mr. Dow and ascertain what can be done for Arthur Hadley. I do not see how Mr. Ben Hadley can carry out his plan with reference to Mr. Graffam. The accounts for the next year will not allow it especially as it is possible some additional clerical help might be necessary for assistance to both Hadley and Nowack in case of rush or in case Mr. .Hadley is away. We thought perhaps three months might be sufficient. I have gone over the classification of the sppro- priation for the next year showing the amount that can be spent on each project. This classification, the long sheet, shows in black ink the various overhead expenses which seem to be absolutely necessary. The red DEPARTMENT OF THE INTERIOR NATIONAL PARK SERVICE LAFAYETTE NATIONAL PARK BAR HARBOR, MAINE OFFICE OF THE SUPERINTENDENT -2 ink shows the balance available, viz. $2,000. more can be spent on the Auto Camp Ground. $1500. for the purchase of equipment. $100. for Insect control. $200. for the repairs of buildings. The remaining balances are available only for their various headings. You will see by this list that I have made Mr. Rodick's amount $800, $200. more than usual to reimburse me for what I will pay him for the next two months. The travel item of $400. will probably not be suffi- cient and some of the other balances will have to be used. The item of gasoline $1950. will probably be larger as a great deal of graveling will be done on the road be- tween the Harden Farm Road and the Otter Creek Road and the approach road to Newport Mountain. Otherwise this item should this year be materially reduced. You will notice that I have added $535. for the labor of an extra man which may be necessary. It will be Seen that we must do the best we can to keep the expenses down. DEPARTMENT OF THE INTERIOR NATIONAL PARK SERVICE LAFAYETTE NATIONAL PARK BAR HARBOR, MAINE OFFICE OF THE SUPERINTENDENT -3 We have also prepared classification showing the amount necessary for each quarter. The unexpended amount available being the same as shown on the long classification sheet. Figuring on the basis of $33,900. to which has been added the available balances and the additional $100. to bring the appropriation up to $34,000. the amount necessary for - each quarter is as follows: For the first quarter we will need $11,335.75. For the second $9,103.25. For the third, $6,485.25, and for the fourth, $6,316.25 leaving a two per cent resorve in Washington of $680. and retirement deduction of $79.50. Mr. Dow to have efficiency should have the selection of all men employed on the Mountain Road as he does on the Automobile Road. We have put upon the Mountain Road all that it will stand. As to the expense of this Mountain Road and the Approach Road we are preparing similar cost sheets to the other mountain roads in order that we may figure the number of men that can be employed and the time when the money will DEPARTMENT OF THE INTERIOR NATIONAL PARK SERVICE LAFAYETTE NATIONAL PARK BAR HARBOR, MAINE OFFICE OF THE SUPERINTENDENT -4 be exhausted as well as the amount of work that can be completed. These statements we will forward to you as soon as may be. Yours very truly, a. H.Lynam DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE Contain LAFAYETTE NATIONAL PARK BAR HARBOR, MAINE affect Steve who The 4 FOR PRIVATE MA Mr. George B. . Dorr The Univer sity Club New Fifth York Aven, City & 54th Cosmos Street Club Washington #117 his day 25d. for month from Yrs. 10 to Dec 10 cot 24 000. necessa material, ref. Pats etr to fo chayed if Ritt 3605,50 / Ton Drill street < 300, doal + Tools el / 300. compresser Drills etc 53704, Datt 32905, learn 4 490.89 for 4140 89 other hoads + Trails 37046.39 grand t labor, Power No1 32.50 gas Noldz 2000, Parts No! 440, Doylan No/ 500, Dude Can ND2 229 Exha man Noz 404 32905.50 3605.50 2898530 And 10-41a Balance 12 046.39 and regal k complete Sec A. 2000feet 3500.00 does not inch di coping giar DEPARTMENT OF THE INTERIOR Main Group Heading No. New aff 25000 and ryd A PARK sic 18000. / 5-00,00 DIRECT OR Main Subdivision No. INDIRECT 3704639 NATIONAL PARK Minor Subdivision No. Month: Year: 192 Allotment: $ Feature: 6659 Cutting Stemply ht off sline metal Dully Blastin Sub Snad. Rock Base clay Delhis forever DATE carto culruls culvests cocey foresty clan Ledge Erand TOTAL Banks Estima tel to you / Friday. 300au 1 * Road VNold 2 7 reman 147. 3 2 Iractor drivis @ / Compressa man @ 75, 5 / blacksmith a 86. 6 2 Fruck drivers @ 74.=87 / blaster @ 45, 8 Time kider t water boy 4, 9 4 Drillers @ 5.2010 13 Comma Rator @4932.11 12 Purchase of new Comp, aft-3000 13 / 11 two drills 350, 14 Zolal 15 ant done 16 17 18 Road No 2 19 I Truck Drink @4, 20 / Leach @ 5, 21 / Compresses 2 wak @5 22 5 Comm Lake 04 23 Day Payroll g 38, 24 25 26 27 28 29 30 31 Total, Prorated, Not prorated, 10-41a DEPARTMENT OF THE INTERIOR Main Group Heading No. mail DIRECT NATIONAL PARK SERVICE OR Main Subdivision No. INDIRECT NATIONAL PARK Minor Subdivision No. Month: Year: 192 Allotment: $ Feature: 6-6659 TOTAL DATE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total, Prorated, Not prorated, 31700 10-41b DEPARTMENT OF THE INTERIOR 30 NATIONAL PARK SERVICE NATIONAL PARK Month: Year: 192 Allotment: $ GOVERNMENT PRINTING OFFICE Stgnaste DATE 2d grant 3d guarte 410 quarter Total mtn Bal Beorge B. Don 1 600- 600- 600 660-2400 - a.H.dynan 2 420 420 420 - 420-1680 B.L. Hadley 3 420- 420 420. 420-1680 John Birch 4 375- 375- 375- - 375- 1540 WB. Campbell 5 375 375 375- 375- 1500 144 Thompson 6 375- 375 - 375- 375-1500 g,m Oakes 3757 375 375 375- 375-1500 C.S. Nrwak 8 375- 375- 375- 375- 1500 S.B. Rodich / 9 250- 250- 150- 150- 800 800 chauffeur 10 10333 10333 / 10334 310 Clerical - Carl + Ben 11 300- 100 - 400 490 12 396833. 3668333465 3618341477 - Gasolum-Uil, etc Hyper 13 600 - 600 300 356 - 1850 1930 p Douglass 14 490 470 ---- 440 1380 / 500 - Herbeft brindle 15 313 -- 313 - 1080 - a. Robichand 16 3/3 - 313- 313- 313 - 1252- C. . Graffam 17 313 - 313 313 313 1252- S Hask or sub 18 360 adjustment 360 720- P. Lane r sub 19 313 313 191 - 817- Dodu much Driver 20 313 313 84 - 710- Inha man 21 313 - 192 485- 4/5 Irand 22 844 506 1344 machines harts 23 200 200 207 607- auto came 24 2000 malerific pin 25 350 350 4330- 26 8007337 100- office Sufflesi 27 170 - 300 Full 28 133 / 133 - 134 400- 500 100 - 100 Sund Sufflex 29 75 50 25 150 3.00 Telephone water 339 30 50 256 boo 150 - 50 31 3375 3375 3375 3375 135 131 #351 hard sur 400 800 Transfiol this 150 150 150 Lish -twater 5 25- 25- 25- 25 100 3250 foo Runt 6 33250 33250 33250 332501330 1330 30 - 30 oldp 7 200 250 Put, 8 1500 1500 1570 Chauffin (Parkatre) 9 25667 25667 25666 770 - 2885 10 908025880375548525638625 28985. 35425049 5- 5615 11 12 873925 43925676625 13 14 First Quarter 15 908025 not 223350 = 1133595 87342542500 - 1123025 becond Quarter 16 810325 + 1000.00 = 910325 so5525 +550-940875 Third Quarter 17 548525 = 648525 543525 1000 643525 Fourth Quarter 18 631625 631625 616645 616625 Bal. apailable 19 4915= 3324050 283 500 48375503324050 Total 20 33900- 2% Record in Wash 680- 56 650 680- 21 3392050 3400000 5533530392050 22 Retirement 7950 1950 7950 23 3490000 561503340 24 25 26 27 28 29 30 31 Total, Prorated, Not prorated, DEPARTMENT OF THE INTERIOR NATIONAL PARK SERVICE Main Group Heading No. NATIONAL PARK RECAPITULATION Main Subdivision No. Allotment: $ Minor Subdivision No. Feature: 6-6660 TOTAL Total expenditures brought forward, Total expenditures, Balance on hand, brought forward from preced- ing page, Allotments made, and date, Allotments made, and date, TOTAL, Expenditures on this sheet brought down, New balance of funds available to carry forward, Estimate. d Expenses Total expenditures brought forward, Credits / Board (Feb) 2500 Rent (Jan) 2500 milk (Jon) 500 K.T.Boll (Feb) 500 Telephone (Jon) 300 Total expenditures, Balance on hand, brought forward from preced- ing page, Allotments made, and date, Allotments made, and date, TOTAL, Expenditures on this sheet brought down, New balance of funds available to carry forward, Park O/./Personal Station taken Fuel Sundr Suffle + material Telegroth Telypone Transl of things water.,VT Lights Rent Building Repairs + a studion office Sty Sounds Roads Trails Machiney Total expenditures brought forward, 14770 170- 500- 400- 15 135- 400 150- 100- 1360- 200 - 1000 2000 2000 2300- Mhin Suft 2400 broo Chief arst Mayer Suft 1680 1239 1680 daily 4 Rangers 4500 Clerk Typist 1500 C.G. Nowach 132.00 1500 Pores. 32.50 Mts 120- 400- - Photos 15 135- 400. 100-11330- 27, 301 2000 Sasolin -oil-They parts 1950.- Parts 100 or 500 100 607 1380 you Ref, Douglass 1380. 3/3 1080 Comp Gindle 313- X? a Robinhand 400 539 3, d Eraffers 176 1.00 5.46 S H.R. 600 X Hass or Sut. 180 7 Carter or Sub 310 205 205 bill one for Bentcard 300 300 600, day Gravel monit Bin 397 939 500 244 400 100 Waletman 450, ouil 14770 20 400 150 13 135 100 330 700 1500 7470 200- 2300 50 100 250 150 30 300 fus 530. 13 Patrich Same or Suf 300 320 710 229 Dodge Thuch disched are 400 210 535 404 Erha man Extia labor / Doo - - 1000 2000 Total expenditures, ... --- Balance on hand, brought forward from preced- ing page, Allotments made, and date, ma gas The auto camh constaman regain ml.,Ref Allotments made, and date, TOTAL, Expenditures on this sheet brought down, New balance of funds available to carry forward, special Insect control T current operates a Pass open ABrat Eginfout 7001 Paits 100 - vehicle 500 200 1500- / 000 600- Ground ants 4000 came Foustete 500 - 33900 350 225 - 200 175 100 400 150 1950 1380 313 100 6.3 150 1252 Boo 150 1252 540 720 275 100 5.0 90 5/0 1080 200 400 1344 500 200 / 500 775 600 1493 500 100 2/2/17 2007 405,- 297 917-512 325 2/0. jou 710-500. 225 I/O 535 2000- 1000 Azjoo. EMPLOYEES IN LAFAYETTE NATIONAL PARK AND PAID FROM LAFAYETTE NATIONAL PARK 1927 APPROPRIATION Name Charge to Project or Allotment George B. Dorr Salaries Albert H. Lynam 11 Benjamin L. Hadley 11 John Rich If William B. Campbell 11 Orient Y. Thompson 11 Grace M. Oakes " Carl G. Nowack 11 Ralph Douglas Repairs Machinery Eugene Dow 11 Buildings Charles Hass Maintenance Grounds Patrick Lane " 11 Anthony G. Robichaud 11 11 A. M. Robichaud Miscellaneous wages H. F. Carter Jr. of if Dana Young 11 11 Carroll Young Maintenance Grounds Edward Little Repair Trails Asa Wasgatt Miscellaneous Wages Clifford Richardson " If S. B. Rodick 11 11 EMPLOYEES IN LAFAYETTE NATIONAL PARK AND PAID F ROM ROADS & TRAILS APPROPRIATION William Emery : A. L. Richardson : Linwood Richardson : A. Herbert Grindle Jr. : Horace Liscomb : Fred Hodgdon : Charles McLaughlin : Edgar Day : Morton Perkins : John Pray : Jay Small : Harry Davis : Crew.on. Summit. Road Frank Corson : John Magnuson Cecil Robins : Ralph E. Bennette E. G. Harriman : Joseph Ott : C. E. Dow : Pearl Sprague : Lowell Young : Daniel McKenzie : E. C. Mitchell : Clarence Garland : Charles Graffam : Lloyd Lurvey : Employed on Road Construction and Supt's Head- Milton Young : quarters. Edward Gray : Joseph Brady : W1 S. Gardner : R+T Road Ref Mitchell- 396, +280.7 admr. (Reg. By 697.50 2 Payrolls 1 chg class an check Mitchell Dow Crew 3 on days Homan on filth Count 4th 5280 Mtn Rd, 9.50 prift 20% dep Bal 22 500, Wt Quartin 2d 3d 4th Totals Marula Bal July1 45 Suff30 act f Dec31 Jan / k March 31 a/m/ & june30 G.B.D 600 600 600 600 2400 A.H.L 420 420 420 420 1680 B.L.H 420 420 420 420 680 J.HR 375 375 375 375 / 500 W.BC 375 375 375 395 / 500 OYT 375 375 375 375 / 500 GMO 375 375 395 375 / 500 CSN 375 375 375 375 / 500 SBR 250 250 150 150 800 Chauffeur /03/33 103.33 10334 310 Filts Clerical 300 100 400 Gus-Vil, etc 600 600 300 350 1850 1930 R.H.D 470 470 440 1380 500 H.S. 313 313 1080 a.R 3/3 313 313 313 1252 XCG 3/3 313 3/3 3/3 1252 Has or Sub 360 360 720 P.L.n Sub 3/3 3/3 191 817 Wayak C.young Dedge Driver 313 3/3 84 7/0 Extra 3J3 172 485 Gravel 844 500 1344 Maching Paut L00 200 207 607 Outs Camb 2000 Office Suftis 300 Fuel 133 /33 134 400 loo sund Suffit 75 50 25 150 150 " Material 335 Telegraph 50. Telephone 3375 : 3375 3375 3375 J35.V Travel S80 Transportation 150 Light-twater 25 25 25 25 100 3250 Rent 33250 33250 33250 33250 1330 30 Refais Bldp L00 Pur. Egrephent 1500 25283 Dana you Chauffer (somator) 25667 356.07 25664 770 873025 779658 543525 616242 5615 Profection of fal 2500 135530 1000 1123025 915208 643525 616242 32980. 2% resord in Washington 680 Retirement 33660. Budget reserved 340.- $3400000V aned CB 1927 Total expenditures brought forward, anida eh Total expenditures, Balance on hand, brought forward from preced- ing page, Allotments made, and date, Allotments made, and date, TOTAL, Expenditures on this sheet brought down, New balance of funds available to carry forward, Total expenditures, Balance on hand, brought forward from preced- ing page, Allotments made, and date, Allotments made, and date, TOTAL, Expenditures on this sheet brought down, New balance of funds available to carry forward, Personal stating to Services fuel Sund supplies Material Telegraph Telephone Irand lights t Real Repairs and alterations DATE office Supple 14970, 300.- 300. 800. water 1360 Bldgs Brounds Roads Trails mac 500. 335, 50. 135, 100, 200 1000. 2000 2000, 230 Suft 2560 1 2400 asst V 2 1680 chief Ranger 3 1680 3 h 4 4500 Clush Typick 5 1500 Clerk accountant 6 1500 Regular Estimate 7 135 100 1330 Pa Sas oil-etc 8 too 295 305 60 Doylars 9 138 Brindle 10 31. A Robichand 11 400 539 C brafton 12 174 100 526 S.B. R 13 800 (tass or Sub. 14 180 7. Carter a Sub 15 310 255 Checial for 16 400 Gravel 17 244 400 100 P.Lane a Sub 18 300 320 Dodge Tuch Driver 19 400 2/0 Entra Man 20 150 21 22 23 24 1927 25 26 27 28 29 30 31 Total, 14770- 135 ¥ 100 1330 /000V 2000 2008 23001 Prorated, 300 500 300 335 50 800 30 200 Not prorated, 23cp operating sprint there the ATE 2 Egripant foot path Outs Camp Of.Boat Facting etz Transfortation Pass.Vich. sounds THaT With Balance TOTAL of thing 1 500, 200. 1500. 1000 4000 500 340002 2400 2 1610 3 1650 4 4500 2457 5 1500 607 6 1500 1830 7 Party Got 1365 8 225 200 175 400 150 9-18/20 2457 2000 9 1380 500 10 313 1080 1080 11 163 150 1252 12 300 150 1292 13 800 14 540 720 15 ts 0275 180 90 50 10802 16 400V 17 200 400 1344 18 291 817 19 100. 710 229 20 223 -F/@ 485 21 22 23 24 25 26 27 28 29 30 31 500- 200 looa 2000 500 ¥ 27835- 1508 2000 150- 6165 ed, 500. 200 1500 2008 State 34000 DATE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 consett 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total, Prorated, Not prorated, PRINTING-OFFICE TOTAL DATE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total, Prorated, Not prorated, 1e-01 .ou YJMO STREMYAR 70 18 canola 38 or TOW X8A9 JANOITAN 170 bogy ed of exempt baté abom ad 807 JJOR YAS of raish wish more gaitionado tuedtive arsof sid ITO stations do aha9 Isnotte sit ser SUMMIT ROAD - ESTIMATE FEBRUARY 15, 1926 no beyolqm PRANTA HOURS TO BROITATON THUC CLOUM PA R I S 0 S TAUOKA DUN ESTIMATI S histori adjumn VILL 3) solvier Section "3" Section WZ" Section "8" Summit "Alla to date Section " A" to finish Section "B" to finish Media dous Operation Length Cost per ft, Length Cost. ft Length Cost. ft Length Cost ft Total Length Cost..ft Total Length Cost.. ft Total Cutting 3000 $0.071 2000 0.221 492.79 2000 0.05 100.00 Stumping 3000 0.17 1500 0.11 2150 1.09 2341.06 2000 0.25 500.00 Ledge Cleaned 3000 0.66 1185 2.41 1500 0.66 1600 0.74 1178.90 400 0.60 240.00 2000 0.65 1300.00 Ledge Drilled 3000 1.30 1080 2.21 1500 1.54 1805 2.30 4152.49 195 1.00 195.00 2000 1.53 3060.00 Ledge Blasted 3000 0.61 1080 1.241 1500 0.79 1805 0.94 1695.57 195 0.50 97.50 2000 0.79 1580.00 Sub graded 3000 3.00 1060 5.241 1500 4.57 1485 3.12 4638.61 515 1.62 834.30 2000 3.75 7500.00 Culverts 3000 0.351 750 0.22 1500 0.10 2025 1.31 2660.32 2000 0.35 700.00 Ditched 3000 0.351 640 1.231 1440 0.48 1700 0.291 206.00 1300 0.35 455.00 2000 0.35 700.00 Clay Covering 3000 0.61 885 0.07 1350 0.12 1235 0.281 349.50 765 0.10 76.50 2000 0.60 1200.00 Clay over banks 3000 0.161 720 0.071 52.00 1280 0.20 256.00 2000 0.35 700.00 ROCK Base 1485 1.551 2314.78 515 1.28 659.20 Forestry 3000 0.331 675 0.33 222.90 1125 0.33 437.25 2000 0.33 660.00 *Gravelling 450 1.60 718.00 1550 *Coping Totals $7.64 $15.60 $8.45 $13.86 $6.98 $3250.75 $9.00 $18,000.00 Fixing enhance 250 3500.95 Note: Section A 0 +50 to 20+50 * Coping and gravelling not estimated. Repair and maintenance O f equipment t & cost of equipment not yet prorated, as follows: Section B 20 + 50 to 40+50 No allowance made for Insurance. Repairs and maintenance of equipment $457.09 Equipment to date $10,799.57 Cleaning up and fixing entrance to Section A $250.00 Voucher No. 10-91 CHECK PAYMENTS ONLY DEPARTMENT OF THE INTERIOR NOT TO BE SIGNED BY PAYEES NATIONAL PARK SERVICE Certificate to be signed on original only. A memorandum may be made and retained as a PAY ROLL FOR PERSONAL SERVICES record in the administrative office. APPROPRIATION: The submission of accounts on this form without consulting instructions hereon risks delay in payment. during the month of - CLAOR TIMMUS employed on , 192 , in National Park. PERIOD OF SERVICE. RATE OF PAY. DEDUCTIONS: REMARKS. a NUMBER AMOUNT NET AMOUNT NOTATIONS OF CHECK DATE OF OF EARNED OF PAY. PAYMENTS. defore HOSPITAL TOTAL DEDUC- NO. Sunday service, if any, must be noted, and DEPARTMENT DESIGNATION. of DOISE DAYS' PER MONTH PER DAY. SUBSISTENCE DUES. TIONS. such other facts as may affect pay status. Iato AUTHORIZATION. From s To- SERVICE. a 91 (Not to be signed by payees.) Necessity for Sunday service to be stated. Dolls. Cts. Dolls. Cts. Dolls. Cts. Dolls. Cts. Dolls. Cts. Dolls. Cts. Dolls. Cts. 000s $90.08 0008 00.00 80.0 000s 01.80 83.0 0003 30.148. ea.s OFF. £f.0 0081 71.0 0008 gaignora 00.00 00.0081 88.0 000s 00.043 08.0 00₽ 0e.87 47.0 0081 00.0 0011 IA.S 2811 38.0 0008 9369J aes CA.SAIA 08.5 8081 PC, COED IS.S CBOI 408.1 0008 belfire agbed 00.0008 Ea.I 000s 00.881 00.1 00.0831 98.0 000$ 08.70 08.0 ser Pa.deal se.0 8081 PS.C 005 I 0801 10.0 0008 bades18 89.8 000s 08.488 38.1 are 18.888£ 81.8 abpi 88.3 00₫ 583. a 0501 00.8 0008 babsig ove 00.00ER £8.1 asos or. coar SS.O CES $88.0 0008 BJI9VISD 00.00 88.0 0008 00.30 tes.0 ODS 84.0 OAAI 888.1 esa 688.0 0008 bedojic 00.00 88.0 000 00.884 88.0 0081 00.00 08.0 000s 08.39 01.0 ear 08.048 $88.0 assi 85.0 ¥0.0 abo $18.0 COOE K310 00.00 38.0 0008 00.008 03.0 $90.0 048, 681.0 0008 1970 0855 00.80 08.888 88.1 are 600.£ GBN 88.0 0003 ES.TED 88.0 GST 08.858 E8.0 ara 688.0 0008 0821 00.81 0a.1 CEA galgoo 00.00 UIS 03 allsq9H 10-41a DEPARTMENT OF THE INTERIOR TOTAL NATIONAL PARK SERVICE NATIONAL PARK Month: Year: 192 Allotment: $ PRINTING OFFICE DATE March 15 March 31 april 15 afail 30 May 15 May31 June 15 fune 30 BBD 1 2001 200 20D 200 and 2 140 140 140 140 BLH 3 13650 13650 13650 13650 J.Rich 4 125 125 125 125 WBC 5 125 125 125 125 OYT 6 125 125 125 125 BMO 7 12 188 121 ss 12185 12188 9308 CSN 8 52 - 56 52 52 52 52 52 52 Hismide 9 52 56 52 52 52 52 52, 52 420 Payoutof RD, 10 7.8 84 78 78 + 32 116 78 78 78 = 350 do cs 11 52 56 3-2 52 52 52 52 52 260- Pay Frails AR 12 52 56 52 52 52 52. 52 52 1030 13 136 159 A 6203.52 SH.R 14 V 50 50 50 50 15 156 119138 156 1127 38 150 1205 38 182 1205 38 537352 16 150 1030 17 C40352 18 19 20 21 22 23 24 25 26 27 4 28 29 36. 30 31 Total, Prorated, Not prorated, Main Group Heading No. DEPARTMENT OF THE INTERIOR DIRECT Main Subdivision No. OR NATIONAL PARK SERVICE INDIRECT Minor Subdivision No. NATIONAL PARK 6-6659 Feature: Allotment: $ TOTAL Urita Garden Part Number land land land Schoon that Road Schoom Head road. Big Pm Old round PhinGrous occupian by Mission V Hill Marterin Ryuka Shidy Cultivated lawn House Road HA Park Mty Roal Ordus dram is fub, orders drawn arcadelo 4293.93 Balianilable 13128.41 Bills Payable now pazable now a E.L.C 23.3.5 / fattery Service Co 5, - R,Him Go 39,80 Hncoy Robinson 124.72 Ells, Machine Co 63,53 A. E.famience 58.94 g W. Silk Bens 77.73 BHiMateC 18:50 : Charls Paker 10. $ (5) 207.16 a, Bit J.P. Hodgkini, 75, Defend Payads clark 'Coal Co 31. - Ines pay when material Eny 280.86 C C. monissen 24,- 716.15 78,- Whiting Hayns 50,70 11 " 12 66, H. M. Hodgkin 29.53 11 " March 15 78, Minary Robinson S 67.65 " / ll 31 84, Wm, Webber 6.- - Herbet Grindle 7eb.15 52, B.S Higgin G 1,800 " 28 44, F.g. Brive & 8m 3,80 B, H. Motor S S.- to System the Co 5,52 a, Rabichad 52 Cal Metal Event G 4.39 " 44 gas.BailyCto 11.60 4 westEnd by Co 4.80 1 N.E.T.T.C. 27,537 C, brafford 5-2 Bango Hi Elec to 8.62 " 44 B.L, Habley Per din 72, ; S) 1082.02 644.64 644.37 Brewer Dec Co 157,27 a B. Leland 95,40 Payable out of Green t off 59.10 Special, 05577 Cha Has to 80 on some payroll when he return (probelly after apr. /. February 17th, 1926. Outstanding obligations against Lafayette Nat'l Park up to February 1, 1926 A.E. Lawrence Company 181.14 A.B & J.R. Hodgkins 91.85 Clark Coal Company 105.00 Standard Oil Company of New York. 73.25 Per dier - B.L. Hadley 72.00 $523.24 C.G. Nowack 26.00 B.L. Hadley 727.00 TOTAL $1276.24 add This The University Jebruary Club 13th Fifth Aurnue & 54th Street 926 Wear Mr Lynew Ihave pecuins Today your that litting letter thi 11" haw already Signed Mm ailed T the Office the checker d boucher - I am indeed glad get things linked out, r Calculated out, ufor so Ortiofa clong K though a fain - It u a great help. as to Charles Has, dum he the tuest when he decided go then yay for the Writer had he stayed, I I had autunded frid any for him On thr road at fausty the and the in spring quat interest looking after the fisition who Come tita a pay make him bly valuable he the Leason - W her depeterines link on the road Can before for him till he shall be needed at Thing - Frank Authory Idid not hitted To Employagan this Leasm - Medon not fit into passent needs the I Fan Infor hu Ries, suitabl employment cam beford but I an directful White he would Whelfful Than thought of him is relation Island of whier I want 2 The University Club Fifth Avenue & 54th Street to make a peation next a a part had qualities he the Contact with the Sea Rod n - this we shall have there totally In arther Hadly au have no place he the limited administration list but it wild br will to make Culam we Could not use him tadvatage he Connection / with do road wnt- the have and knowledge of maching Lint up ta cutam first, be dou not go: he u caufal he thin, a he other ways, skeeps his head But What unk or place can be found for him Ido not feel qualified f fay - You & the Dow must use you judgeant eltina road- The Hadly ananged to kup him along through the Winite on a one and a month imployment bain, an you know, thinking he would be needed, or road be valuable When r are g. Machine Started W things but I had him 1 myself when be met the in . Roster, anaugh, perhaf T Inafter On work arned the Office father than On the Thust Me lives handily 3 The University Club Fifth Avenue & 54th Street near, seems to bu depend able within his these d also want to keep things tum many than the past and Wceft he Jamuner au Need form on defen dable for the fires etc.,Ie But Whether m is th night from for the or White the amangement an a permanent the u the best that made, I do not know Ihave not yet got he tonel with nu Bartlett but plan to do the lar list I Can next wall In Goragam you did with the blue frint Iforma to au lan he asscription on the thirt from the bottnin Von the last this - - first that, where the starting from th S r. Creek and Giving the South East to a port "in the the East live of land now or foundy of a "Gouldsboro Land Improvement C" - It must the West live; On the East - that Cand u f Uniler Thear from you of the Couhany The University Club Fifth Avenue & 54th Street dwill Change according in that particular when Mand thank Ocean you truly, large R. was 10-41a DEPARTMENT OF THE INTERIOR Main Group Heading No. DIRECT NATIONAL PARK SERVICE OR Main Subdivision No. INDIRECT NATIONAL PARK Minor Subdivision No. Month: Year: 192 Allotment: $ Feature: 6-6659 Salarus statin & Fuel Send Telegroph Jelifor havel Thank Lightstrate Rent .DATE office Soff Malenl Bldgs Grounds Roads Frails Washing TOTA 14970. 375 440 15.- 130. 300.- Sites 80.- 1120 200:- 1006.- 2000. 2000, 1800 Expeditist Feb:/ 1 833397 2099 25850 33765 -74.20 94021 133 41873 3665 1/9083 415451 1877 -787 480490 11 2 10b239 11- 7 603 7 435 " " march 1. 93963 st 3 2099 26950 3765 9420 94021 133 2476 665 19520115451 1877 787 1804 90 Pay March 15(tires) 4 8740 april 5 22 A.E.,Raw of Maris 9330 do 11 12 7 90- C Graffan wafer 8 260 9 105 man 1.4 Mar3, 928 10 928 Hadly 11 72 - Batty Seem 12 2 - 33250 march 31-June 30 13 33250 To June 300 14 537352 20.99 39650 21505 9276101221 133 2476133000 19520 115451 1879 14H030180690 15 14.78987 27901 2150 22495 15- 3724 7/22/ 14867 5524 270- 480 15451 123 00 85970 690 16 Contagers Op Pas Of.Boel Equip Rayes Junk Cut can Founty 17 430.- 500. 500 2500. 1500 1800. 1600 18 N48002 539.45 462 16 1300 26 15189 1145 118738 2150 27901 19 V14925 7/22 224924 20 48002 53945 46216 1304 020 151891 1145 133663 210 94371 13 Hudgkins 21 91.85 15451 3724 22 48002 53945 46216 130020 151891 1236 85 690 14667 23 5003 3945 3789 119980 1891 56315 5007 5524 v 760.11 24 3946 480 25 1891 26971 123 r 26 121350 85970 27 3784 28 119980 29 56315 2788.29 30 354840 31 121350 233490 Truck + Saraj Equip. 900 Total, 143490 Prorated, Not prorated, 10-41a while DEPARTMENT OF THE INTERIOR Main Group Heading No. DIRECT NATIONAL PARK SERVICE OR Main Subdivision No. INDIRECT NATIONAL PARK Minor Subdivision No. Month: Year: 192 Allotment: $ Feature: 6-6659 TOTAL DATE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total, Prorated, Not prorated, Personal Stationeyo Transportation Lights r Rent Regards alterations special Current Expense DATE Service Fuel Telegraph Telephone Travel 15 Water 200-- 1000 2300. Insect Carter open 6p. Bout 14,770.- 500- 400- 1/35- 400- jook 100- 1360- Bureay Grounds Haide Frails machinery 100- 500- 200- Superintended 1 300 500 2400 - Sund Suf 50 135 800 150 100 1360 200 1000 2000 2000 2300 more 500 200 asst. Lupt. 300, 2 1680- V Chief Ranger 3 1680 Motorial V V gens. 4 4500 335. Clerk Dypist 5 1500 - C. V. Nfwack 6 1500- 7 20 400.- 150- 15- 135- 400- 100- 1330 too yes. Oil 1co- 100 1295- 305- 607- 225- 200- thanglass 9 1380- Grindle 10 313- a Rabichand 11 539 C. Traffom 12 176 100 526- S. B. bladick 13 800- Hase or Sub. 14 180- 7, Carter or sub. 15 3/0- 205- 275- Clerical for Ben 2 Carl 16 700- thavel 17 244- 400 - 100 - G. Lane as sub. 18 300- 320 Dadge Extraman Truck driver 19 400 - 210 20 200 21 22 14770- - 400 - 150 - 135 - 100 1330 - 1000 2.000 2030 2300 500 200 23 170- 100 250 15. --- 400 150 -- 30 200 too 24 V v 25 11/5, R X 26 Black Totals 27 Red Balances 28 Suffshouse Rest, t have 29 Priors islan. / bldy 30 31 House # Happ Code Park 615 Spring How Ramyes Service Record 1925 300 to 100 300 1500 5000 2500 15480 150 - 400 400, 15 150 800 50 150 1330 /200 LOOD 4000 2000 3000 100 5ts 200 Total, 700 210 250 1500 2500 5000 3115 2500 Equipment Foot PARHS pien + auto Camp Forestets throug Ground Total mtn. 1500- 1000 600 - 4000- 500- 1500 1000 none 2000, - 500. V V 350 - 440- Parts x 32.50 Power 175 - 100- 400 - 150 - 1950 - 2000.00 2.5 1380 - 500- / 313 - 1080 too - 63- 150 - 1252 - 300- 150 - 1252 - 540 - 720 - 100 - -50- 90 - 50 1080 200 - 400 - 1344 - 297 - 917 - 100 - 710 - 229 1 225- 110 - 535 - 494 - 1000 - 600 - 2010 - 500 - 28985 - 1500 2009 - 4915 - 33900 z Fall 700 508 39425 25001 1000 1000 6000 500 24445- 1500 2500 1700 1000 TOTAL TOTAL take the - August 20th 1926 Status of Roads & Trails Appropriation: Alloted May 9th, 1925 $50,000 Alloted May 18 1926 25,000 Total Allotments to date .$75,000 Expended as per books Aug. 20th, 54,754.71 Balance to date. $20,245.29 800 To date any 21 19,445,29 Exhausted in 4 mas if work to Nov, 21 = 3 may will leave 5445 4 with be Nov. / = mil leave 9500 if EMPLOYEES ENGAGED ON PARK WORK NOT LISTED IN MR. LYNAM'S ESTIMATE FOR FIRST QUARTER (JULY, AUGUST & SEPTEMBER) 7, Eugene Dow A. M. Robichaud Edward Little wilk Asa Wasgatt \ Clifford Richardson care Prever becards Carroll Young (Watchman) Could Dane you go on B.t.T.