John McConihe, Correspondence
MS 308
Box: 1
Folder: 12
Archives & Special Collections, University of Nebraska–Lincoln Libraries
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| 1858 | | Dr | $ | ¢ |
| April | 28 | Settled with W. T. Finch for business transacted for us during absence at Troy Nov. 25th Paid for Fort Calhoun deed | 5 | 50 |
| | | Paid recording C.B. deed | 1 | " " |
| | | " deed fir Kits 6 ub 340 & 7 in 341 | 8 | " " |
| | | " Taxes on C.B. lots | 16 | 50 |
| May | 17 | " " " " " " | 25 | " " |
| | | " Expenses to Bluffs | 1 | 50 |
| | | " for brick for walk & foundation | 61 | 50 |
| | | " raising office | 18 | " " |
| | | " for Wall paper | 7 | 11 |
| | | " " scraper for office | 35 | |
| | | " Carpenter work on curb &e | 4 | 50 |
| | | " Curbing & parts (estimated) | | |
| | | " iron rings for posts | 20 | |
| | | " digging cellar & carting dirt | 4 | 50 |
| June | 1 | " Carpenter for work | 1 | 75 |
| | | " Mason work on buildings | 40 | 49 |
| | | " extra brick | 3 | " " |
| | | " Work around house | 2 | " " |
| | | " painting posts in front of Office | 75 | |
| | | " carpentering and material for cellar door | 4 | " " |
| Nov | 1 | " for siding for last addition to office | 10 | |
| | | " doors for same | 8 | |
| | | " Locks, hinges and roofing same | 5 | 19 |
| | | " Floor and roof boards | 12 | 20 |
| | | Amt carried forward | $241 | 04 |
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| 1858 | | Amount bro't over | $241 | 04 |
| Nov. | | Lumber of Salisbury | 8 | 08 |
| | | Paid carpenter for work | 6 | |
| | | " " (Suffon) work & materials | 23 | 18 |
| | | " watch—chain $25 and cash $50 on Lot trade | 75 | " " |
| | | " recording this deed— — | 1 | " " |
| | | " insurance on Office | 16 | " " |
| | | " expenses of Fort Calhoun deed | 5 | " " |
| | | " " " Omaha " | 1 | 50 |
| | | " " " recording same | 1 | 50 |
| | | " tin pipes for gutters & chimney | 2 | " " |
| | | Total monies paid out by me for 1858 | $379 | 80 |
| 1858 | | Cr | | |
| Oct. | 1 | Cash received from Mr Finch for rent of office in full up to Oct 1st | $220 | " " |
| | " | Recieved from Salisbury two months rent of back room | 14 | " " |
| | | Total monies received by me for 1858 | $234 | |
| Dec | 31 | Balance due expenses from Kellogg and McConihe as per above statement. | 145 | 80 |
| | | Balanced. | $379 | 80 |
