42

Date No of Voucher To whom due For what due Amount
1864 Brought Forward 2,755.63
Ap'l 14 21 T. R. Lavers Potatoes 95.55
[illegible] 22 M. Ashton Blacksmithing 42.00
Jan'y 1st 23 J. W. Homer Assistant Clerk 200.00
" 14th 24 Cala State Telh Co Telegrams 69.75
" 1st 25 Wm. Pixley Salary as Supervisor 600.00
Mar 1st 26 M. Ullmann Office Rent 261.00
Ap'l 20th 27 Joseph Rice Sundries 8.00
" 16 28 Cala S. Narn Co Do [ditto] 509.50
" 1st 29 Ths. P. Madden Rent Tule Riv' Farm 166.67
May 1st 30 George L. Hoffman Salary as Supervisor 210.00
Jan'y 2 31 Isaac T. Mordecai Subscription 23.00
May 1st 32 Theo Boschutte Salary as Supervisor 150.00
[illegible] 33 J. D. Tyler Employ'e [employee] 120.00
Mar 11th 34 Flints Warehouse Storage 21.00
1863 Dec 24 35 E. M. Bascone Ferryage 12.00
1864 Ap'l 16 36 Tomlinson & Co Lighterage 46.32
$5,290.42
20