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FINANCIAL STATEMENT.

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1... Pacific Express Co............. 4... Jefferson City Gas Co............ 4... Missouri Pacific Railroad Co., coal........... 5... Morris Gasche, hauling... 6... K. Heinrichs, rent........... 10... John J. Daly Stationery Co..

1 20

40 05

2 00

10 00

3 25

$215 90

1884. Jan. 2... Mrs. H. Heinrichs, rent..........

$10 00

2.../ J. W. Zevely..........

125 00

3... Jefferson City Gas Co.............

1 80

7... J. Steininger, postmaster........

7 75

14... J. Steininger, postmaster...

2 10

......

$146 65

$5 00

10 00

Feb. 1... Jno. J. Daly, stationery

1... Mrs. K. Heinrichs, rent.......
1... J. W. Zevely.........
8... N. C. Burch, binding, etc..........
19... J. Steininger, postage.......

125 00

38 00

6 00

$184 00 2 76

[blocks in formation]

3... Pacific Express Co..........
4... Jefferson City Gas Co.........
6... M. F. Heinrichs, repairs............
19... H. A. Newman, traveling expenses........

22 50

$162 15

[blocks in formation]

$151 15

Aug. 1... J. W. Zevely..........

$125 00

5... Mrs. K. Heinrichs, rent.........

10 00

$135 00

$125 00

Sept. 1... J. W. Zevely...

1... Mrs. K. Heinrichs............

10 00

7 95

1... Henry Lusky, printing...
2... Pacific Express Co...........

1 05

10 00

15.../ J. Steininger, postage.
19... J. Steininger, postage...........

13 00

$167 CO

Oct.

$125 00

10 00

1... J. W. Zevely...........
1... Mrs K. Heinrichs, rent.......
2... Pacific Express Co............
7... Jefferson City Gas Co.............
17... Tribune Printing Co............

1 20

1 80

12 00

$150 00

Nov.

$125 00

10 00

1... J. W. Zevely............

1... Mrs. K. Heinrichs, rent......... 18... J. Steininger, postage......... 25... H. A. Swift, ice..........

10 75

14 80

$160 55

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