Page 196

(Left side of journal)

CASH ACCOUNT. NOVEMBER.

Date. Received. Paid
2^d Eliza & Jas. Hill Received $1.00
3^d Horse feed Paid $1.00
10^th Dora Received .50
10^th J.T. Henderson for flour Paid .50
18^th Mrs F Corregan Received $10.00
19^th Daul Green & Co. Shoes Paid $2.50
19^th Money order & postage Paid .7
19^th Gilbert T. Smith Received .50
19^th Flour Paid .50
19^th Groceries & c Paid .74
19^th Cork for horse Paid .25
19^th Mustard & tobacco Paid .10
21^st Soap, horse shoes & c Paid .17
21^st Money order & postage (vaccine) Paid $1.07
21^st Oatmeal Paid .8
22^d Milk Paid .5
23^d Kate Stabler Received $3.50
23^d Corn meal Paid .15
23^d Bringing coal from M. Gilpin Paid .25
23^d Coal oil & sundries Paid .15
24^th Corn & screenings Paid .35
24^th Ed. Easton (sawing wood) Paid .25
25^th Milk Paid .5
25^th Coffee & tobacco Paid .17
25^th Ton No. 3 Coal Paid $5.00
25^th Toll Paid .10

(Right side of journal)

CASH ACCOUNT. NOVEMBER

Date. Received. Paid
25^th Paid "John" Paid .75
25^th Sausage (6 lbs) Paid .60
28^th Corn for horse Paid .25
28^th Tobacco Paid .5
28^th Coal oil Paid .10
28^th Tea Paid .16
28^th Writing tablet Paid .10
28^th Postal card Paid .1
29^th Postage Paid .4