John McConihe, Correspondence
MS 308
Box:1
Folder:12
Archives & Special Collections, University of Nebraska–Lincoln Libraries

Navigation

Previous Statement
Next Statement
————————————————————
Page Image
————————————————————
Page Image
1858 Dr$
April28Settled with W. T. Finch for business transacted for us during absence at Troy Nov. 25th Paid for Fort Calhoun deed550
Paid recording C.B. deed1" "
" deed fir Kits 6 ub 340 & 7 in 3418" "
" Taxes on C.B. lots1650
May17" " " " " "25" "
" Expenses to Bluffs150
" for brick for walk & foundation6150
" raising office18" "
" for Wall paper711
" " scraper for office35
" Carpenter work on curb &e450
" Curbing & parts (estimated)
" iron rings for posts20
" digging cellar & carting dirt450
June1" Carpenter for work175
" Mason work on buildings4049
" extra brick3" "
" Work around house2" "
" painting posts in front of Office75
" carpentering and material for cellar door4" "
Nov1" for siding for last addition to office10
" doors for same8
" Locks, hinges and roofing same519
" Floor and roof boards1220
Amt carried forward$24104
————————————————————
Page Image
1858 Amount bro't over$24104
Nov. Lumber of Salisbury808
Paid carpenter for work6
" " (Suffon) work & materials2318
" watch—chain $25 and cash $50 on Lot trade75" "
" recording this deed— —1" "
" insurance on Office16" "
" expenses of Fort Calhoun deed5" "
" " " Omaha "150
" " " recording same150
" tin pipes for gutters & chimney2" "
Total monies paid out by me for 1858$37980
1858 Cr
Oct.1Cash received from Mr Finch for rent of office in full up to Oct 1st$220" "
"Recieved from Salisbury two months rent of back room14" "
Total monies received by me for 1858$234
Dec31Balance due expenses from Kellogg and McConihe as per above statement.14580
Balanced.$37980