Pages
Robinson_09051867__0461
(Line preprinted at top of page) M. 9. All bills must be handed in on or before the third day of each month or they will have to lie over. No account will be allowed unless certified.
(Preprint line 2) CENTRAL PACIFIC RAILROAD CO. _______________________ 187
(Preprint line 3) To _________________________ Dr.
(Preprint line 4) 186
Exhibit "F."
$309,833,11 "San Francisco"[scribbled out] Sacramento, May 30 1868
[In box] Two = cent Int. Rev. Stamp Cancelled
[preprinted] Received from CENTRAL PACIFIC RAILROAD COMPANY, Three hundred and nine thousand eight hundred and thirty three 11/100 Dollars, In full for above [caret]on a account. Contract & Finance Co W. E. Brown Sec.
Robinson_09051867__0462
C. P. R. R.
No. 628 _____ $309,833.11
Name Cont & Finance Co
Place[crossed out]
For Cash paid it.
Month of
When Paid _____________ 186
CHARGEABLE TO
Contract & Finance Co. "Contract a/c."
DISTRIBUTION:
I certify that the within account, amounting to $_____, is correct.
Computations Examined by
APPROVED.
General Superintendent.
ALLOWED.
Committee on Accounts.
Robinson_09051867__0463
[preprinted] M. 9. All bills must be handed in on or before the third day of each month or they will have to lie over. No account will be allowed unles certified.
[preprinted] CENTRAL PACIFIC RAILROAD CO.
To Cont. & Finance Co. Dr.
1868
Aug. 11 Balance of a/c duce in Cash 2,040,225.14
Exhibit "G."
"San Francisco"[scribbled out] Sacramento, Aug 11 1868
Note in box: Two = cent Sut. Res. Stamp Canceled
[preprinted] Received from CENTRAL PACIFIC RAILROAD COMPANY,
Two million and forty thousand two hundred and twenty five 14/100 Dollars, in full for above account. Contract & Finance Co.
W. E. Brown Sec.
Robinson_09051867__0464
[preprinted] C. P. R. R.
No. 968 $2,040,225.14
Name Cont & Finance Co.
Place[scribbled out]
For Cash (Bal a/c)
Month of
When Paid Aug. 11 1868
CHARGEABLE TO
Cont & Finance Co. Con a/c
DISTRIBUTION:
I certify that the within account, amounting to $2,040,225 14/100, is correct. E. H. M. Jr.
Computations Examined by E. H. M. Jr.
APPROVED[scribbled out]
ALLOWED.
Committee on Accounts.
Robinson_09051867__0465
Exhibit "H."
To the Board of Directors of the Central Pacific Railroad Company of California —
I have to report the following Transactions —
On the 13th of Augt I received from the Railroad Construction Co. Fifty thousand Dollars, being proceeds of their note of that date to the French Loan Society. 50000.00
On the 22nd of June 1867, I received from the Railway Construction Co proceeds of a settlement made by them with the San Jose & S. F. R. R. Co. 3880.07 53880.07
I made the following payments, for a/c of and chargeable to the Railway Construction Co/ — Voucher 1 Glidden & Williams 2231.60nc S&F @734 1640.22 2 Eagle Warehouse 604.50 3 R. & J. Merton. 640. 4 Reuton Smith & Co. 269.66 5 Meader Solor & Co. 48.60 6 New Orleans Warehouse 78.19 7 " " 18.28 8 Glidden & Williams 1111.35 9 R. & J. Merton 150. 10 Eagle Warehouse 139.50 11 New Orleans Warehouse 37.90 12 do do do 18.25 13 Union Ins. Co. 148.50 14 Suning & Co. Interest 185.79 15 A. G. Richardson 81.13 16 French Loan Societe Interest 500 17 Union Warehouse 511.87 18 Suning & Co. Interest 185.79 19 C. W. Sawyer 466.66 20/23 Martin 200 July 13 C. Temple Emmet, Com. n on loan from July 13 French Loan Society (no voucher) 686.25 July 12 Chs. McLaughlin's Note to Union Ins Co. 14850.00 " Interest on same (pr agreement) 153.45 June 21 Hickox & Spear, for Glidden & Williams J 1374.17cy and $30.69 Int (per agreement with Chs. McLaughlin) 1032.57 23758.46
All which is respectfully submitted this 5th day of September 1867 Leland Stanford (Endorsed:) L. Stanford's Report Sept 5 /67
Entered Decr D. B. 453
Railroad Construction Company