26 



TRANSACTIONS OF THE 



Amount brought forward $39,188 86 



Expense Account — Continued. 



Oct. 10— Smith & Muir, repairs, etc $449 95 



Capital Gas Co., gas bill 414 30 



J. H. Campbell, excavator 213 00 



Pacific Thompson-Houston Electric Light, per contract- 500 00 



Pacific Thompson-Houston Electric Light, old account . 99 85 



Holbrook, Merrill & Stetson, repairs..: 28 00 



Byron Jackson, use of extra engines 106 70 



W. B. May, "Elaine" . 250 00 



Whittier, Fuller & Co., framing diplomas, use of glass, etc. 321 26 



Sullivan & Ravekes, paints, etc 107 50 



J. F. Hill, annual blacksmithing bill 133 59 



H. S. Crocker & Co., mounting posters, etc. 73 GO 



E. Lyon & Co., ribbon 3 00 



A. Kinkle, bricklaying 18 00 



Root, Neilson & Co., oil 4 00 



Friend & Terry Lumber Co., lumber 4 39 



J. A. Cunningham, use of indicator 15 00 



R. H. Pettit, merchandise 30 00 



J. A. Laff'erty , cartage 66 00 



Gattman & Wilson, merchandise 120 13 



Win. McLaughlin, drayage, freight charges, etc. 156 81 



Burns & Hancock, use of crockery 29 33 



P. D. Gunter, extra team for Park 24 75 



R. Dale, account rosettes 3 65 



W. J. O'Brien, lime for Park 30 00 



W. F. Peterson, supplies 58 95 



H. C. Chipman, signs 17 00 



J. A. M. Martin, merchandise 3 00 



Southern Pacific Co., oil 17 00 



C. Nelson & Co., repairs to harness 9 00 



Locke & Lavenson, tank spouts . 4 80 



A. Grubbs, cartage on chairs 8 00 



J. Popert, feed for swine, etc. 9 15 



Telephone Company, three months 41 25 



W. U. Telegraph Company, telegraph bills 18 55 



J. A. McCormick, Marysville, bill poster 9 50 



Stern & Rose, merchandise 86 50 



California Wire Works, merchandise 8 89 



Keyt& Co., bill posting 12 00 



20 — George Boyne, decorating . . 180 00 



Grangers' Business Association, yearly account 296 79 



22—0. McCreary & Co., bran, etc. ...„'.... 96 20 



23 — Stockton Gaslight and Heat Co., breakage 10 50 



24 — C. H. Rave, repairing locks . 4 25 



30 — Huntington, Hopkins & Co., merchandise ' 261 03 



W. F. Cutler, veterinary services 15 00 



Capital Box Factory, sawdust 8 00 



J. W. Wilson, use of horses . • 103 55 



A. Meiss, filling in 11 00 



Sundry small bills for month 18 40 



Nov. 30— R. H. Newton, incidentals 61 00 



Sundry small accounts for month 1.. 43 00 



Dec. SI — Sundry small accounts for month < > 20 



1886. . . 



Jan. 2— F. Foster & Co., binding 32 00 



William Caswell, bill posting 150 20 



8— Martin & Ciphers, sundries 18 75 



16 — Telephone Company, three months 17 <>5 



Wm. Gutenberger, repairs 12 30 



21— S. P. Maslin, filling diplomas, etc 37 50 



30 — Sundry small accounts for month 52 40 



$4,948 12 



Interest. 



Sept. 3-D. O. Mills & Co., to Aug. 31, account note, etc $885 15 



Oct. 31 — Nevada Bank, account engine note 382 77 • 



1886. 



Jan. 31 — D. O. Mills & Co., to date, account note and overdraft. .. 1,129 00 



$2,396 92 



Amount carried forward. 



$46,533 90 



