46 



TRANSACTIONS OF THE 



Date. 



Jan. 



Jan. 

 Jan. 



Jan. 



Jan. 



Jan. 

 Jan. 

 Jan. 

 Jan. 



II. M. Bernard, warrant No. 23, on General Fund.. 



J. Hawks, warrant No. 59, on General Fund 



O. C. Wheeler, warrants Nos. 5(i and *J4, on General 



Fund 



lO' Fuller & Heather, warrant No. 31, on General Fund 

 IuIM. Fitzpatrick, warrants Nos. 54 and 98, on Gen- 

 eral Fund 



ION. L. Drew, warrants Nos. 64 to 73, inclusive, on 

 General Fund 



Sacramento Gas Company, warrant No. 32, on Gen- 

 eral Fund 



P. Dunlap, warrant No. 89, on General Fund 



J. Baker, warrant No. 33, on General Fund 



C. H. Eoss, warrant No. 74, on General Fund 



M. A. Ames, warrant No. 263, on General Fund 



10 



10 

 10 

 10 

 10 



Expenses brought forward. 

 "Whole disbursements... 



Amount. 



199 64 



18 70 



106 80 

 406 43 



63 49 

 75 00 



64 80 

 225 94 



15 62 



82.461 97 

 10,591 53 



6i3,053 50 



STATEMENT OF THE FUNDED INDEBTEDNESS OF THE SOCIETY. 



Description and number of warrants. 



Amount. 



Amounts of warrants outstanding against the 



General Fund, Junuary 13, 18(34 $18,526 55 



Interest on the same from date of registry to 



January 13, 1865 T 1,220 82 



Indebtedness at latter date '. 



Warrants redeemed, including interest : 



Grimes & Felton, No. 58 $19 75 



J. G. Clark & Co., No. 9 100 00 



L. B. Harris, Nos. 173 to 178, inclusive 4,000 00 



Leonard & Seaman, No. 39 151 92 



Dennery & Co. No. 8 18 00 



F. J. Moore. No. 1 120 45 



C. H. Eoss, No. 99 Ill 16 



Williams & Calvyn, No. 19 12 00 



M. Devine, No. 44 23 57 



A. G. Hoagland,No. 27 95 00 



II. M. Bernard, No. 23 17 82 



J. Hawks,No.59 8 50 



O. C. Wheeler, Nos. 56 and 94 798 57 



Fuller & Heather, No. 31 93 50 



$19,747 37 



