NUMBER FOLIO ON WHOSE ACCOUNT DATE TIME DUE AMOUNT OF BILL

16 17 18

1 2 3

Jones & Co. A. Daniel Bowers & Co.

Jan. 3 Jan. 5 Jan. 5

3 mos. 2 mos. 2 mos.

April 6 March 8 March 8

72.40

61.60

148.64

282.64

20 21 22 23

24

4 5 6 7 8

Mackey & Co. M. H. Smith A. M.Jenks

E. Solly

F. M. Johnson

June 1 June 1 June 1 June 1 June 1

3 mos. 3 mos. 3 mos. 3 mos. 3 mos.

Sept. 4 Sept. 4 Sept. 4 Sept. 4 Sept. 4

40.00

36.48

160.00

240.00

148.40

624.88

- Bills Payable -

NUMBER FOLIO B Y WHOM DRAWN DATE TIME DUE AMOUNT OF BILL

10 12 13

14

1 2 3

4

E.J. White Harry Short Mrs. Pearl Cook Ralph Wilson

Jan. 2 Jan. 2 Jan. 2 Jan. 2

2 mos.

2 mos.

3 mos. 1 mo.

Mar. 5 Mar. 5 April 5 Feb. 5

80.00

180.00

120.00

80.00

460.00

26 26 27 28

5 6 7 8

Gerhart & Co. Woolson, Williams & Co. George Page D. Adams

June 30 June 30 June 30 June 30

3 mos. 3 mos. 3 mos. 3 mos.

Sept. 2 Sept. 2 Sept. 2 Sept. 2

104.40 400.00 348.80 341.60

*

1,194.80