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[[preprinted]] CASH ACCOUNT. JUNE. DATE RECEIVED. PAID. [[/preprinted]] 1 On hand 5.65 1 Paid Cash for washing 1.70 2 Lent [[strikeout]]Ch[[/strikeout]] Kennicott 1.20 Paid waiter .25 Paid for cards for drawing. 2.50 Fruit .25 4 Recd from Kennicott 5.00 6 Paid Kennicott .50 " " for washing 1.75 " " " tips. .15 9 " " Sundry articles .25 10 Rec'd of R. Kennicott. 2.50 " Paid for fruit .20 " " " boot reps. .40 13 " " blacking brush & glass. .50 14 " " waiter .50 16 " " Leimans bill for tailoring etc. 6.50 16 Rec'd from Scott R. Chappel on a/c 25.00 " Paid R. Kennicott. (due $2.75) 7.75 " " B.B. Thayer. .50 17 " for boots, trunk screws etc. .75 19 " Chas. Pease. 2.50 " " cash .65 21 Fare to Oakland & back. 1.50 22 Paid Ketchum .75 " " for Studs 1.00 23 " " box .15 24 " for Cartage for Co a/c 1.75 26 " " " " " 1.00 " Recd of Chappel, 2.50 27 Rec'd of Chas. Pease. 4.00 Totals $ 44.65 $34.95 [[end page]] [[new page]] [[preprinted]] CASH ACCOUNT. JULY. DATE. RECEIVED. PAID. [[/preprinted]] July. 1 On hand $8.85 3. Cash .15 5. Washing. 2.50 7. Paid Denison for Mattrass, 1.50 " Rec'd of Chappel on a/c 106.40 " " " " on bills paid 4.50 " Paid for blankets, (one pair brown) 12.00 " " Van Tassells bill (of mil.) 21.00 " " for towels. 1.50 " " for spectacles, & reps. 4.25 8 " " socks. (six pr. woolen.) 3.00 " " " two boxes blacking. " Rec'd on Scientific a/c 20.00 " Paid " " " Pill boxes etc. 6.75 " " " " for " " & potash 2.75 " " for test tubes, glass &c., 3.50 " " " cigar boxes (5 doz at 50ยข) 2.50 " " " sundry articles .50 " " Dr. N.J. Paine, for dentistry, cash 50.00 " " " " " by note 50.00 " Rec'd amount of bill receipted 50.00 9 Paid for 1/2 pt brandy. .25 10. For gloves 1.75 12. Rec'd of Capt. Scammon. 7.50 " Pay for medicines 5.25 " " " scales. 1.25 13 Kennicutt to expend for me at Victoria 20.00 ---------------- Rec'd $197.25 Expended. $190.40 ================ On hand $ 3.00 [[end page]]