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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

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[[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
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