Page:Oregon Historical Quarterly vol. 7.pdf/403

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Finances pf Provisional Government.
397
  1. (New page)

  2. 1845 Dr.
  3. June 6 Paid Jury fees on Couch
    ................................................................................................................................................................................................................................................................................................................................................................................................
    3.00
  4. June" 6" Paid" P. Foster Couch's note to J. L. Meek, Dated Dec 16, 1844
    ................................................................................................................................................................................................................................................................................................................................................................................................
    5.89
  5. June" 6" Paid" Larrison's Jury Rec't Dated Dec '44
    ................................................................................................................................................................................................................................................................................................................................................................................................
    5.39
  6. June" 6" Paid" by P. Foster—individual fund
    ................................................................................................................................................................................................................................................................................................................................................................................................
    3.42
  7. June" 6" Paid" McCaddon Jury fee dated 2nd Oct. '44
    June 6 Paid by P. Foster—individual fund
    ................................................................................................................................................................................................................................................................................................................................................................................................
    3.00
  8. June" 6" Paid" by P. Foster—individual fund
    ................................................................................................................................................................................................................................................................................................................................................................................................
    3.42
  9. June" 6" Paid" Pickett 2 jury Rec't Dated 12 Oct '44
    by P. Foster—individual fund
    ................................................................................................................................................................................................................................................................................................................................................................................................
    6.00
  10. June" 6" Paid" A. Hewitt Jury Rec't Apl 23rd '45
    by P. Foster—individual fund
    ................................................................................................................................................................................................................................................................................................................................................................................................
    3.00
  11. June" 6" Paid" Jury fees on Aberneth(y)
    ................................................................................................................................................................................................................................................................................................................................................................................................
    3.00
  12. ................................................................................................................................................................................................................................................................................................................................................................................................
    ————
  13. Amount
    ................................................................................................................................................................................................................................................................................................................................................................................................
    26.81
  14. Am't brot. over
    ................................................................................................................................................................................................................................................................................................................................................................................................
    306.12
  15. ................................................................................................................................................................................................................................................................................................................................................................................................
    ————
  16. ................................................................................................................................................................................................................................................................................................................................................................................................
    332.93
  17. 1845 Young's Estate.
  18. March 11, By $300 Dollars paid by A. L. Lovejoy
    March 11 Admr on E. Young's estate on Ermatinger
    ................................................................................................................................................................................................................................................................................................................................................................................................
    300.00
  19. March" 11" To 291 66 2-3—100 Dollars Jail fund Dawson
    March 11& Oty on Ermatinger
    ................................................................................................................................................................................................................................................................................................................................................................................................
    291.66 2-3
  20. Apr. 17 By 300 Dollars on Abernethy
    ................................................................................................................................................................................................................................................................................................................................................................................................
    300.00
  21. Apr." 17" To 145 83-100 Dawson & Oty Do
    ................................................................................................................................................................................................................................................................................................................................................................................................
    145.88
  22. Apr." 17" To" 12 83-100" to H. Ernberg for
    Apr. 17 Todraft of jail on Ermatinger
    ................................................................................................................................................................................................................................................................................................................................................................................................
    12.00
  23. May 5 By 300 Dollars on" ErmatingerDo
    ................................................................................................................................................................................................................................................................................................................................................................................................
    300.00
  24. ................................................................................................................................................................................................................................................................................................................................................................................................
    ————
  25. May" 5" To 291 66 2-3—100 to Dawson & Oty Do
    ................................................................................................................................................................................................................................................................................................................................................................................................
    291.66 2-3 900.00
  26. June 9 By 45 88-10 jail fund to Dawson & Oty on Abernethy
    ................................................................................................................................................................................................................................................................................................................................................................................................
    45.86
  27. ................................................................................................................................................................................................................................................................................................................................................................................................
    ————
  28. ................................................................................................................................................................................................................................................................................................................................................................................................
    787.04 1-3
  29. Stationary &c, &c
    ................................................................................................................................................................................................................................................................................................................................................................................................
    362.93
  30. ................................................................................................................................................................................................................................................................................................................................................................................................
    ————
  31. ................................................................................................................................................................................................................................................................................................................................................................................................
    1149.97 1-3
  32. Ferry License
    ................................................................................................................................................................................................................................................................................................................................................................................................
    40. 00
  33. Fines
    ................................................................................................................................................................................................................................................................................................................................................................................................
    52.78
  34. Advalorem Tax
    ................................................................................................................................................................................................................................................................................................................................................................................................
    353 .41[G 1]
  35. ................................................................................................................................................................................................................................................................................................................................................................................................
    ————
  36. ................................................................................................................................................................................................................................................................................................................................................................................................
    1346.19[G 2]

All of which is respectfully submitted

Phillip Foster—Treas.

  1. An error of 40 cents was made by Treasurer in bringing this sum over.
  2. This would leave balance due treasurer of $196.22. Compare that sum with first item in Document J. The discrepancy can be accounted for only on basis of the treasurer taging out his commissions.