Account for week ending May 21– 1887
|
|||||||
|
|
|
|
Received
|
Disbursed.
|
||
|
|
|
|
Sales
|
Sundries
|
Expense
|
Sundries
|
|
|
|
|
|
|
|
|
May
|
16
|
Express on books to S E Bradshaw
|
|
|
|
1.80
|
|
|
"
|
" " " " E. A. Thompson
|
|
|
|
1.40
|
|
|
"
|
" " " " S. E. French
|
|
|
|
.15
|
|
|
"
|
Mrs. E. Behan
|
(books)
|
30.00
|
|
|
|
|
"
|
" P. J. Leonard
|
"
|
30.00
|
|
|
|
|
"
|
E. M. Buswell,
|
photo.
|
.50
|
|
|
|
|
"
|
E G Strong
|
(2) "
|
1.00
|
|
|
|
|
"
|
J. A. D. Adams
|
book & pamp
|
32.25
|
|
|
|
|
17
|
1 ton Stove coal
|
|
|
|
6.00
|
|
|
"
|
Ex on books to Carter & K
|
|
|
|
.25
|
|
|
"
|
" " " " A. C. McClurg
|
|
|
|
.15
|
|
|
"
|
C. A. Frye
|
book
|
3.00
|
|
|
|
|
"
|
W. S. Farlow
|
photo
|
.50
|
|
|
|
|
"
|
E. B. Benford
|
"
|
.50
|
|
|
|
|
"
|
C. A. Frye
|
(2) "
|
1.00
|
|
|
|
|
"
|
J. P. Filbert
|
books
|
30.00
|
|
|
|
|
18
|
Writing certificates
|
|
|
|
2.40
|
|
|
"
|
J. C. Woodbury
|
" %
|
10.00
|
|
|
|
|
"
|
" " "
|
cert.
|
.25
|
|
|
|
|
"
|
G. A. Miles
|
photo
|
.50
|
|
|
|
|
"
|
M. E. Morgan,
|
book
|
3.00
|
|
|
|
|
"
|
" " "
|
envelopes As Written: envelops & stamps
|
.15
|
|
|
|
|
19
|
8 yds. Netting
|
|
|
|
.50
|
|
|
"
|
Tacks
|
|
|
|
.07
|
|
|
"
|
Stamps
|
|
|
|
.17
|
|
|
"
|
Blank book
|
|
|
|
.50
|
|
|
"
|
C. C Colman,
|
book
|
3.17
|
|
|
|
|
"
|
J. de B. Kops
|
"
|
3.00
|
|
|
|
|
"
|
M. J. Cutting
|
"
|
3.17
|
|
|
|
|
"
|
G. C. Bunker
|
"
|
3.17
|
|
|
|
|
"
|
J. G. N. Clarke
|
pamp
|
1.00
|
|
|
|
|
"
|
R. L. Seymour
|
book
|
3.17
|
|
|
|
|
"
|
B. Salchow
|
pamp & "
|
3.80
|
|
|
|
|
"
|
G. W. Adams.
|
"
|
30.00
|
|
|
|
|
20
|
4 1/4 lb Paper block
|
|
|
|
.50
|
|
|
|
Dept'd
|
|
|
|
|
819.62
|
|
|
Ad. in Herald
|
|
|
|
3.75
|
|
|
|
L. Lathrop
|
pamps
|
3.00
|
|
|
|
|
|
Laughton Macdonald & Co
|
book
|
50.00
|
|
|
|
|
|
S. E. Bradshaw
|
"
|
30.00
|
|
|
|
|
|
R. A. Wigglesworth
|
"
|
3.18
|
|
|
|
|
|
Mrs E. to dept
|
"
|
|
819.62
|
|
|
|
|
C. M. Evans
|
|
30.00
|
|
|
|
|
21
|
Ex on books J. C. Woodbury
|
|
|
|
.15
|
|
|
|
|
|
309.31
|
819.62
|
17.79
|
819.62
|
1887
|
|||||||
May
|
|
|
|
Received.
|
Disbursed.
|
||
|
|
|
|
Sales.
|
Sundries.
|
Expenses.
|
Sundries
|
|
|
Bro't forward
|
|
309.31
|
819.62
|
17.79
|
819.62
|
"
|
21
|
Ex. on books to F. J. Stetson
|
|
|
|
.40
|
|
|
"
|
Mrs. Eddy
|
|
|
|
2.00
|
|
|
"
|
Katie
|
1 week
|
|
|
5.00
|
|
|
"
|
Maggie
|
" "
|
|
|
3.00
|
|
|
"
|
Grocer
|
"
|
|
|
4.88
|
|
|
"
|
Provisions
|
"
|
|
|
6.39
|
|
|
"
|
H. R. R.
|
|
|
|
.70
|
|
|
"
|
Service
|
|
|
|
17.00
|
|
|
"
|
F. E. Mason
|
book
|
3.00
|
|
|
|
|
"
|
Dr. Reynolds
|
photo
|
.50
|
|
|
|
|
"
|
C. A. Frye
|
board
|
10.00
|
|
|
|
|
"
|
Mrs. E. allowance rent on room
|
|
15.50
|
|
3.00
|
|
|
|
|
|
322.81
|
819.62
|
60.16
|
819.62
|
|
|
|
|
307.31
|
|
|
|
|
|
Received
|
|
1142.43
|
|
|
|
|
|
Paid Out
|
|
879.78
|
|
|
|
|
|
Balance to Mrs. Eddy
|
|
|
262.65
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Acct for week ending May 28 '87
|
|
||||||
May
|
23
|
|
|
|
|
|
|
|
"
|
Ex. on books to F. E. Mason
|
|
|
|
.15
|
|
|
"
|
" " " Chain & Hardy
|
|
|
|
.15
|
|
|
"
|
" " " C. M. Evans
|
|
|
|
.80
|
|
|
"
|
" " " G. W. Adams
|
|
|
|
1.00
|
|
|
"
|
" " " W. O. Sumner
|
|
|
|
.19
|
|
|
"
|
" " " R. A Wigglesworth
|
|
|
|
.16
|
|
|
"
|
" " " E. B. Fenn
|
|
|
|
2.50
|
|
|
"
|
" " " E. Behan
|
|
|
|
1.60
|
|
|
"
|
" " " C. C. Colman
|
|
|
|
.15
|
|
|
"
|
" " " B Salchow
|
|
|
|
.17
|
|
|
"
|
F. E. Mason
|
book
|
3.00
|
|
|
|
|
"
|
J. P. Filbert
|
"
|
30.00
|
|
|
|
|
24
|
"Truth Seekers"
|
"
|
45.00
|
|
|
|
|
"
|
Kansas City Book & News Co
|
"
|
5.40
|
|
|
|
|
"
|
W. T. Seaver
|
"
|
30.00
|
|
|
|
|
25
|
Netting
|
|
|
|
.50
|
|
|
"
|
Ex on book to J. P. Filbert
|
|
|
|
1.40
|
|
|
"
|
Mrs E from L A Post
|
|
|
|
3.00
|
|
|
"
|
Stamps
|
|
|
|
.17
|
|
|
"
|
ButtonholesAs Written:Button holes
|
|
|
|
.50
|
|
|
|
|
|
113.40
|
|
12.44
|
|
|
|
|
|
Received.
|
Disbursed.
|
||
|
|
|
|
Sales.
|
Sundries.
|
Expense.
|
Sundries
|
May
|
|
|
|
|
|
|
|
"
|
|
Brot forward
|
|
113.40
|
|
12.44
|
|
|
25
|
F. J. Stetson
|
books
|
15.78
|
|
|
|
|
"
|
J. A. Moore
|
"
|
30.00
|
|
|
|
|
"
|
L. A. Post
|
"
|
3.00
|
|
|
|
|
26
|
Tel. Dr. Reynolds
|
|
|
|
.50
|
|
|
"
|
Ex on books D. C. Clough for Moore
|
|
|
|
1.60
|
|
|
"
|
M. W. Lambert
|
books
|
30.00
|
|
|
|
|
"
|
C. H. Evans.
|
pamps
|
.75
|
|
|
|
|
27
|
Adv. College at Bar Harbor
|
|
|
|
6.00
|
|
|
"
|
Stamps
|
|
|
|
1.00
|
|
|
"
|
Tel. Wickersham
|
|
|
|
.60
|
|
|
"
|
" Fenn
|
|
|
|
.60
|
|
|
"
|
" Larminie
|
|
|
|
.40
|
|
|
"
|
Fare Newtonville & ret.
|
|
|
|
.30
|
|
|
28
|
Insurance (Blush sacque As Written: saque )
|
|
|
|
2.50
|
|
|
"
|
Sponge cake
|
|
|
|
.10
|
|
|
"
|
Katie
|
1 week
|
|
|
5.00
|
|
|
"
|
Maggie
|
"
|
|
|
3.00
|
|
|
"
|
Grocer
|
"
|
|
|
4.27
|
|
|
"
|
Provisions
|
"
|
|
|
5.72
|
|
|
"
|
H. R. R.
|
|
|
|
.80
|
|
|
"
|
Service
|
|
|
|
17.00
|
|
|
"
|
C. A. Frye
|
board
|
10.00
|
|
|
|
|
|
|
|
202.93
|
|
61.83
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received
|
|
202.93
|
|
|
|
|
|
Paid Out
|
|
61.83
|
|
|
|
|
|
Balance to Mrs. Eddy.
|
|
|
$141.10
|
|
|
Account for week ending June 4 '87
|
||||||||
1887
|
|
|
|
|
|
|
|
|
May
|
|
|
|
|
Received
|
Disbursed
|
||
|
|
|
|
|
Sales
|
Sundries
|
Expense
|
Sundries
|
|
|
|
|
|
|
|
|
|
"
|
30
|
Telegram to J Wilson
|
|
|
|
|
.15
|
|
|
"
|
L Southard
|
|
book
|
3.17
|
|
|
|
|
"
|
D. Tinkham
|
pamp.
|
|
.10
|
|
|
|
|
"
|
L. C. Patten
|
|
"
|
3.18
|
|
|
|
|
"
|
C. W. Lamb
|
"
|
|
.35
|
|
|
|
|
"
|
J. P. Filbert
|
|
"
|
30.00
|
|
|
|
|
"
|
Hamilton Mayo
|
|
"
|
3.00
|
|
|
|
|
"
|
C. H. Evans & co
|
|
"
|
2.70
|
|
|
|
|
"
|
Stamps
|
|
|
.14
|
|
|
|
|
"
|
M. W. Munroe
|
"
|
|
1.00
|
|
|
|
|
31
|
1 Doz Eggs
|
|
|
|
|
.27
|
|
|
"
|
Ex. on books L. A. Post
|
|
|
|
|
.17
|
|
|
"
|
C. A. Frye
|
|
|
6.00
|
|
|
|
|
"
|
E. A. Bailey.
|
cert.
|
|
.25
|
|
|
|
|
"
|
E. M. Bailey.
|
"
|
|
.25
|
|
|
|
|
"
|
M. Whitney
|
|
|
3.25
|
|
|
|
|
|
|
|
|
[*]Archival Note: A mathematical equation has been written across multiple cells here.
|
|
|
|
June
|
1
|
Blank book
|
|
|
[*]Archival Note: A mathematical equation has been written across multiple cells here.
|
|
1.40
|
|
|
"
|
Stamps
|
|
|
[*]Archival Note: A mathematical equation has been written across multiple cells here.
|
|
1.00
|
|
|
"
|
Watch pocket
|
|
|
|
|
.25
|
|
|
"
|
M. Macmillan
|
|
"
|
30.00
|
|
|
|
|
"
|
H. Moore
|
|
"
|
3.00
|
|
|
|
|
"
|
J. E. Brierly
|
pamp & "
|
15.50
|
|
|
|
|
|
"
|
Ex on books L. Southard
|
|
|
.15
|
|
|
|
|
"
|
" " " M. Whitney
|
|
|
.15
|
|
|
|
|
"
|
" " " L. C. Patten
|
|
|
.15
|
✓
|
|
|
|
"
|
" " " J. P. Filbert
|
|
|
1.60
|
|
|
|
|
"
|
" " " W. H. Davison
|
|
|
.55
|
|
|
|
|
2
|
2 Spools silk
|
|
|
.20
|
|
|
|
|
"
|
H. S. Munson
|
|
"
|
3.17
|
|
|
|
|
"
|
Stamps
|
|
|
.04
|
✓
|
|
|
|
"
|
R. A. Wigglesworth
|
|
"
|
3.00
|
|
|
|
|
"
|
Ex on books M. B. Hall
|
|
|
|
|
1.80
|
|
|
"
|
" " " M Macmillan
|
|
|
|
|
.90
|
|
|
3
|
Fish bill
|
|
|
|
|
1.90
|
|
|
"
|
Ex. on books C & K
|
|
|
|
|
.35
|
|
|
"
|
" " " Adams
|
|
|
|
|
.45
|
|
|
"
|
E. E. Richards
|
|
"
|
3.20
|
|
|
|
|
"
|
W. O. Sumner
|
|
"
|
3.18
|
|
|
|
|
"
|
S. F. Bickford
|
|
"
|
30.00
|
|
|
|
|
"
|
" " " cert.
|
|
|
.25
|
|
|
|
|
"
|
B. L. Dewey
|
|
"
|
3.00
|
|
|
|
|
"
|
C. A. Frye
|
|
"
|
3.00
|
|
|
|
|
"
|
P'd Mrs. Eddy
|
|
|
153.53
|
|
2.00
|
|
|
|
|
|
|
97.34
|
|
10.64
|
|
June
|
|
|
|
|
Received
|
Disbursed
|
||
|
|
|
|
|
Sales
|
Sundries
|
Expense
|
Sundries
|
|
|
From error on last years acct
|
|
|
164.12
|
|
|
|
|
|
Bro't forward.
|
|
|
153.53
|
|
10.64
|
|
|
3
|
Stamps.
|
|
|
.04
|
✓
|
|
|
|
4
|
C. A. Frye
|
|
book
|
3.00
|
|
|
|
|
"
|
Ex on books S. F. Bickf'd.
|
|
|
|
|
.90
|
|
|
"
|
" " " H. S. Munson.
|
|
|
|
|
.17
|
|
|
"
|
" " " C C. Richards.
|
|
|
|
|
.15
|
|
|
"
|
" " " B. L. Dewey
|
|
|
|
|
.15
|
|
|
"
|
Katie
|
1 week
|
|
|
|
5.00
|
|
|
"
|
Maggie
|
"
|
|
|
|
3.00
|
|
|
"
|
Grocer
|
"
|
|
|
|
3.82
|
|
|
"
|
Provisions
|
|
|
|
|
6.65
|
|
|
"
|
H. R. R.
|
|
|
|
|
.30
|
|
|
"
|
Service
|
|
|
|
|
17.00
|
|
|
"
|
C. A. Frye,
|
rent & board
|
10.00
|
|
|
|
|
|
|
|
|
|
330.69
|
|
47.78
|
|
|
|
|
|
|
|
|
|
|
|
|
Received
|
|
|
330.69
|
|
|
|
|
|
Paid out
|
|
|
47.78
|
|
|
|
|
|
Balance to Mrs. Eddy
|
|
|
|
282.91
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Acc't for week ending June 11 '87
|
|
|||||||
June
|
|
|
|
|
|
|
|
|
|
6
|
Stamps
|
|
|
|
|
.50
|
|
|
"
|
W. B. Johnson
|
|
book
|
3.00
|
|
|
|
|
"
|
E B Fenn
|
pamp
|
|
3.34
|
|
|
|
|
"
|
Ex on books M Bookins
|
|
|
|
|
1.40
|
|
|
7
|
Ink for stamp
|
|
|
|
|
.25
|
|
|
"
|
1/2 lb. I. Moss.
|
|
|
|
|
.08
|
|
|
"
|
Sleeve As Written: Sleve protectors
|
|
|
|
|
.17
|
|
|
"
|
E. A. Thompson
|
|
"
|
60.00
|
|
|
|
|
"
|
Tel. Wilson
|
|
|
|
|
.15
|
|
|
"
|
Paid Mrs Eddy
|
|
|
|
|
|
20.00
|
|
"
|
Ex on books A McClurg
|
|
|
|
|
.15
|
|
|
"
|
Sub. for Liberator As Written: "Leiberator "
|
|
|
|
|
1.00
|
|
|
8
|
F. W. Bunnell
|
|
"
|
30.00
|
✓
|
|
|
|
"
|
C. A. S. Troup
|
|
"
|
3.00
|
|
|
|
|
"
|
J. C Woodbury
|
|
% "
|
20.00
|
|
|
|
|
"
|
" " "
|
pamp
|
|
2.00
|
|
|
|
|
"
|
S. E. Avery
|
|
"
|
3.00
|
✓
|
|
|
|
"
|
Chas H. Whiting
|
|
"
|
24.00
|
|
|
|
|
"
|
M. F. Berry,
|
cert.
|
|
.25
|
|
|
|
|
|
|
|
|
148.59
|
|
3.70
|
20.00
|
1887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received
|
Disbursed
|
||
June
|
|
|
|
|
Sales
|
Sundries
|
Expense
|
Sundries
|
|
|
Bro't forward
|
|
|
148.59
|
|
3.70
|
20.00
|
|
8
|
Obstetric class
|
|
|
|
800.00
|
|
|
|
"
|
Difference on boots
|
|
|
|
|
1.50
|
|
|
"
|
Stamps
|
|
|
|
|
2.00
|
|
|
"
|
Carter & Karrick
|
|
books
|
300.00
|
|
|
|
|
"
|
Cutting grass
|
|
|
|
|
.25
|
|
|
"
|
Pd Mrs. E. from O class
|
|
|
|
|
|
800.00
|
|
"
|
C. A. Frye
|
|
"
|
6.00
|
|
|
|
|
"
|
W. H. Davison
|
|
"
|
30.00
|
|
|
|
|
9
|
Ex. on books J. E. Brierly.
|
|
|
|
|
.15
|
|
|
"
|
" " " J. C. Woodbury
|
|
|
|
|
.15
|
|
|
"
|
Mrs. E. to dep
|
|
|
|
1482.28
|
|
|
|
"
|
Blank book for book-acc't
|
|
|
|
|
1.25
|
|
|
"
|
Deptd
|
|
|
|
|
|
1482.28
|
|
"
|
Brackets for doors
|
|
|
|
|
.20
|
|
|
"
|
Ad in Traveller
|
|
|
|
|
3.75
|
|
|
"
|
E. Webster
|
pamps
|
|
.35
|
|
|
|
|
"
|
G W. Adams
|
"
|
|
.35
|
|
|
|
|
"
|
X C Putnam
|
|
|
|
|
.15
|
|
|
"
|
S. E. Crocker
|
pamp & cert.
|
.75
|
|
|
|
|
|
10
|
Repairing specks
|
|
|
|
|
.40
|
|
|
"
|
M. D. Porterfield
|
cert.
|
|
.25
|
|
|
|
|
"
|
J. F. Ketchum
|
|
book
|
3.00
|
|
|
|
|
"
|
J. A. Campbell
|
|
"
|
30.00
|
|
|
|
|
"
|
J. P. Filbert
|
|
"
|
30.00
|
|
|
|
|
"
|
A. Parker
|
|
"
|
3.17
|
|
|
|
|
"
|
Stamps
|
|
|
|
|
1.00
|
|
|
"
|
A. F. Michael
|
|
"
|
30.00
|
|
|
|
|
"
|
S. A Pine
|
|
"
|
30.00
|
|
|
|
|
"
|
M W Munroe
|
cert.
|
|
.25
|
|
|
|
|
"
|
Saml Sharpe
|
|
"
|
3.00
|
|
|
|
|
11
|
E. Behan for church
|
|
|
|
25.00
|
|
|
|
"
|
M. G. Moore
|
|
"
|
3.00
|
|
|
|
|
"
|
M. Bookins
|
|
"
|
30.00
|
|
|
|
|
"
|
Ex. on books F. W. Bunnell.
|
|
|
|
|
2.10
|
|
|
"
|
" " " M. A. Osgood
|
|
|
|
|
.45
|
|
|
"
|
" " " S. A. Pine
|
|
|
|
|
.55
|
|
|
"
|
" " " A F. Michael
|
|
|
|
|
.55
|
|
|
"
|
" " " J. A. Campbell
|
|
|
|
|
.40
|
|
|
"
|
" " " J. P. Filbert
|
|
|
|
|
1.40
|
|
|
"
|
J. F Colman
|
|
book
|
30.00
|
|
|
|
|
"
|
E. E. Cross
|
|
"
|
30.00
|
|
|
|
|
"
|
H. R. R.
|
|
|
|
|
1.05
|
|
|
"
|
Kate
|
1 week
|
|
|
|
5.00
|
|
|
"
|
Maggie
|
"
|
|
|
|
3.00
|
|
|
|
|
|
|
708.71
|
2307.28
|
29.00
|
2302.28
|
|
|
|
|
|
Received
|
Disbursed.
|
||
|
|
|
|
|
Sales.
|
Sundries
|
Expense
|
Sundries
|
|
|
|
|
|
708.71
|
2307.28
|
29.00
|
2302.28
|
|
|
Bro't forward
|
|
|
|
|
|
|
June
|
11
|
Grocer
|
|
|
|
|
8.68
|
|
|
"
|
Provisions
|
|
|
|
|
6.50
|
|
|
"
|
Service
|
|
|
|
|
17.00
|
|
|
"
|
Rent & board
|
|
|
10.00
|
|
|
|
|
"
|
P'd Mrs E from Mrs Behan
|
|
|
|
|
|
25.00
|
|
|
|
|
|
718.71
|
2307.28
|
61.18
|
2327.28
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received
|
|
|
3025.99
|
|
|
|
|
|
Paid Out
|
|
|
2388.46
|
|
|
|
|
|
Balance to Mrs. Eddy
|
|
|
|
637.53
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Acc't for week ending June 18th87
|
|
|
||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
June
|
12
|
G. E. Stetson
|
|
books
|
30.00
|
|
|
|
|
"
|
"Journeys of Jesus
|
|
|
|
|
3.50
|
|
|
13
|
F. D. Sherman
|
pamp &
|
"
|
3.55
|
|
|
|
|
"
|
L. Barnet
|
(ride)
|
|
|
|
1.50
|
|
|
"
|
Cloth (cotton)
|
|
|
|
|
.28
|
|
|
14
|
A M. Harvey
|
|
"
|
30.00
|
|
|
|
|
"
|
Milk bill
|
|
|
|
|
5.87
|
|
|
"
|
Ex on books E. E. Cross
|
|
|
|
|
.90
|
|
|
"
|
" " " J. T. Colman
|
|
|
|
|
1.10
|
|
|
"
|
" " " A. Parker
|
|
|
|
|
.15
|
|
|
"
|
M. E. Jarvis
|
|
|
.10
|
✓
|
|
|
|
"
|
Stamps
|
|
|
|
|
.80
|
|
|
"
|
E. B. Bush
|
|
"
|
3.17
|
|
|
|
|
"
|
V. A. Somers
|
pamp
|
|
.60
|
|
|
|
|
15
|
Mrs. E. to dep.
|
|
|
|
832.53
|
|
|
|
"
|
Damrel &. Upham,
|
|
books
|
150.00
|
|
|
|
|
"
|
Dept
|
|
|
|
|
|
832.53
|
|
"
|
Gas bill
|
|
|
|
|
3.92
|
|
|
"
|
E. B. Fenn,
|
|
"
|
60.00
|
|
|
|
|
"
|
E. M. Buswell
|
|
"
|
15.75
|
|
|
|
|
"
|
F. A. Robinson
|
|
"
|
30.00
|
|
|
|
|
"
|
J. H. Raney
|
pamp
|
|
.25
|
|
|
|
|
"
|
Stamps
|
|
|
|
|
.55
|
|
|
"
|
Ex on books S. Sharpe
|
|
|
|
|
.15
|
|
|
"
|
" " " T. A. Benbow
|
|
|
|
|
.15
|
|
|
"
|
" " " J F Ketchum
|
|
|
|
|
.15
|
|
|
|
|
|
|
323.42
|
832.53
|
19.02
|
832.53
|
1887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rec'd.
|
Disbursed.
|
||
|
|
|
|
|
Sales
|
Sundries
|
Expense
|
Sundries
|
|
|
Bro't forward
|
|
|
323.42
|
832.53
|
19.02
|
832.53
|
June
|
15
|
Ex on books A. M. Harvey
|
|
|
|
|
.80
|
|
|
"
|
" " " F D. Sherman
|
|
|
|
|
.17
|
|
|
"
|
" " " M. A. Philbrick
|
|
|
|
|
1.50
|
|
|
"
|
Wrap paper for books
|
|
|
|
|
10.32
|
|
|
"
|
A. M. Otis.
|
pamps
|
|
.80
|
|
|
|
|
16
|
E Brown
|
|
|
60.00
|
|
|
|
|
"
|
W. B. Johnson
|
cert.
|
|
.25
|
|
|
|
|
"
|
J. B. Herrick
|
|
book
|
3.17
|
|
|
|
|
"
|
Hair dressing
|
|
|
|
|
1.00
|
|
|
"
|
Pins &c
|
|
|
|
|
.15
|
|
|
"
|
M. E. Morgan (on Note)
|
|
|
10.00
|
✓
|
|
|
|
"
|
Tel Reynolds
|
|
|
|
|
.25
|
|
|
"
|
Ex on books E. M. Buswell
|
|
|
|
|
.45
|
|
|
"
|
" " " M Porterfield
|
|
|
|
|
1.40
|
|
|
"
|
" " " E. B. Bush
|
|
|
|
|
.15
|
|
|
"
|
E. Nelson
|
|
"
|
3.00
|
|
|
|
|
17
|
Farlow Bros
|
|
"
|
30.00
|
|
|
|
|
"
|
M. V. Seymour
|
|
|
.60
|
✓
|
|
|
|
18
|
Cloth for sacque
|
|
|
|
|
.85
|
|
|
"
|
Tel. Brierly
|
|
|
|
|
.25
|
|
|
"
|
J. R. Thompson
|
pamp.
|
|
1.00
|
|
|
|
|
"
|
Ex on books F. A. Robinson
|
|
|
|
|
.45
|
|
|
"
|
G F Bowles
|
|
|
3.00
|
|
|
|
|
"
|
A. C. McClurg
|
|
"
|
60.00
|
|
|
|
|
"
|
Mrs. Eddy
|
|
|
|
|
2.00
|
|
|
"
|
S. Salmon
|
|
|
|
|
.30
|
|
|
"
|
Katie
|
1 week
|
|
|
|
5.00
|
|
|
"
|
Maggie
|
"
|
|
|
|
3.00
|
|
|
"
|
Grocer
|
|
|
|
|
4.40
|
|
|
"
|
Prov.
|
|
|
|
|
6.35
|
|
|
"
|
H. R. R.
|
|
|
|
|
.95
|
|
|
"
|
Service
|
|
|
|
|
17.00
|
|
|
"
|
M E Morgan
|
rent & b'd
|
7.00
|
✓
|
|
|
|
|
"
|
C. A. Frye
|
" "
|
10.00
|
✓
|
|
|
|
|
|
|
|
|
512.24.
|
832.53
|
75.76.
|
832.53
|
|
|
|
|
|
484.99
|
|
|
|
|
|
Received
|
|
|
1344.77
|
|
|
|
|
|
Paid Out
|
|
|
908.29
|
|
|
|
|
|
Balance to Mrs. Eddy.
|
|
|
|
436.48
|
|
|
Acct for week ending June 25, 1887
|
||||||||
|
|
|
|
|
Received
|
Disbursed
|
||
|
|
|
|
|
Sales
|
Sundries
|
Expended
|
Sundries
|
June
|
19
|
|
|
|
|
|
|
|
|
"
|
J. C. Woodbury
|
%
|
books
|
5.00
|
|
|
|
|
"
|
W. A. Smith
|
|
"
|
15.78
|
|
|
|
|
20
|
Ex. on books E. Brown
|
|
|
|
|
1.40
|
|
|
"
|
" " " A. Farlow
|
|
|
|
|
2.10
|
|
|
"
|
" " " J. B. Kurrick
|
|
|
|
|
.15
|
|
|
"
|
" " " E L Nelson
|
|
|
|
|
.15
|
|
|
"
|
J. P. Filbert
|
|
"
|
60.00
|
|
|
|
|
"
|
P'd Mrs. Eddy
|
|
|
|
|
1.00
|
|
|
"
|
Sleeve protectors
|
|
|
|
|
.18
|
|
|
21
|
F. D. Severance
|
|
|
3.17
|
|
|
|
|
"
|
1/2 pt Ink
|
|
|
|
|
.35
|
|
|
"
|
Ex on books W H. H. Benford
|
|
|
|
|
1.55
|
|
|
"
|
J. Birge
|
|
"
|
3 17
|
|
|
|
|
"
|
Colin McLeed
|
|
"
|
3.00
|
|
|
|
|
"
|
Cloth for Sacque
|
|
|
|
|
.87
|
|
|
"
|
ButtonholesAs Written:Button holes
|
|
|
|
|
.35
|
|
|
"
|
H H. Frankenfield
|
|
"
|
6.34
|
|
|
|
|
"
|
C. A. S. Troup
|
|
"
|
3.00
|
|
|
|
|
22
|
M. D Porterfield
|
|
"
|
30.00
|
|
|
|
|
"
|
Clara M. Sharpe
|
|
"
|
3.00
|
|
|
|
|
"
|
Ex on books E. A. Thompson
|
|
|
|
|
1.40
|
|
|
"
|
" " " J. P. Filbert
|
|
|
|
|
2.50
|
|
|
23
|
J. A D Adams
|
|
"
|
30.00
|
|
|
|
|
"
|
G A Miles
|
|
"
|
30.00
|
|
|
|
|
"
|
Purdy Pub. Co.
|
pamps
|
|
.50
|
|
|
|
|
"
|
Stamps
|
|
|
|
|
.50
|
|
|
"
|
Envelopes (MCM)
|
|
|
.05
|
✓
|
|
|
|
"
|
Doz Eggs
|
|
|
|
|
.26
|
|
|
"
|
C. A. Frye
|
|
"
|
3.00
|
|
|
|
|
"
|
T. S. De Forest
|
|
"
|
3.17
|
|
|
|
|
"
|
C A D. Brown
|
pamp
|
|
1.00
|
|
|
|
|
"
|
S J Sawyer
|
|
"
|
100.00
|
|
|
|
|
"
|
" " "
|
cert
|
|
.25
|
|
|
|
|
"
|
O N. Jenkins
|
|
"
|
3.17
|
|
|
|
|
"
|
Redhead, Norton & Lathrop
|
|
|
60.00
|
|
|
|
|
"
|
S Browning
|
pamp
|
|
.45
|
|
|
|
|
24
|
M E Morgon, on Note
|
|
|
|
5.00
|
|
|
|
"
|
G. A. G. Lefever
|
|
"
|
30.00
|
|
|
|
|
"
|
F. A. Freeman
|
cert.
|
|
.25
|
|
|
|
|
"
|
Ex. on books T. S. De Forest
|
|
|
|
|
.33
|
|
|
"
|
" " " J. A. D. Adams
|
|
|
|
|
1.80
|
|
|
"
|
" " " W. A. Smith
|
|
|
|
|
.24
|
|
|
"
|
" " " F. D. Severance
|
|
|
|
|
.15
|
|
|
25
|
M. J. Burchard
|
|
"
|
3.17
|
|
|
|
|
|
|
|
|
397.47
|
5.00
|
15.28
|
|
1887
|
|
|
|
|
|
|
|
|
|
|
|
Received
|
Disbursed.
|
||
|
|
|
|
Sales
|
Sundries
|
Expenses
|
Sundries
|
June
|
|
Bro't forward
|
|
397.47
|
5.00
|
15.28
|
|
|
25
|
Adv. in Inter-Ocean
|
|
396.90
|
|
2.70
|
|
|
"
|
Katie
|
1 week
|
|
|
5.00
|
|
|
"
|
Maggie
|
"
|
|
|
3.00
|
|
|
"
|
Grocer
|
"
|
|
|
3.43
|
|
|
"
|
Provision
|
|
|
|
5.47
|
|
|
"
|
H. R. R.
|
|
|
|
.85
|
|
|
"
|
|
|
|
|
|
|
|
"
|
Rent & board
|
|
10.00
|
|
|
|
|
"
|
Ex on books H. H. Frankenfield
|
|
|
|
.15
|
|
|
|
|
|
407.47
|
5.00
|
35.88
|
|
|
|
|
|
|
|
|
|
|
|
Received
|
|
412.47
|
|
|
|
|
|
Paid Out
|
|
35.88
|
|
|
|
|
|
Balance to Mrs. Eddy
|
|
|
376.59
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Account for week ending July 2ndAs Written:d 1887
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
June
|
27
|
Stamps
|
|
|
|
1.50
|
|
|
"
|
E. Hammond
|
books
|
30.00
|
|
|
|
|
"
|
U. S. Consul As Written: Consol (int.)
|
|
|
90.00
|
|
|
|
"
|
P'd Mrs. Eddy
|
|
|
|
|
90.00
|
|
"
|
" " "
|
|
|
|
2.00
|
|
|
"
|
Ex on books to Geo A Miles
|
|
|
|
.25
|
|
|
"
|
E. B. Killen
|
"
|
3.17
|
|
|
|
|
"
|
Stamps
|
|
|
|
.17
|
|
|
"
|
A. Archer
|
"
|
3.17
|
|
|
|
|
"
|
Chain & Hardy
|
"
|
48.00
|
|
|
|
|
"
|
M. A. Osgood
|
"
|
30.00
|
|
|
|
|
28
|
To Dept
|
|
|
903.07
|
|
|
|
"
|
Dept'd
|
|
|
|
|
903.07
|
|
"
|
W. A. Evans
|
"
|
15.78
|
|
|
|
|
"
|
Ex on books G A G Lefever As Written: Slefever
|
|
|
|
1.80
|
|
|
29
|
Mrs. Eddy
|
|
|
|
2.00
|
|
|
"
|
Phosph. paste
|
|
|
|
.50
|
|
|
"
|
Insect powder
|
|
|
|
.30
|
|
|
30
|
1 Doz Eggs
|
|
|
|
.27
|
|
|
"
|
J. P. Filbert
|
"
|
30.00
|
|
|
|
|
"
|
E. Behan
|
"
|
30.00
|
|
|
|
|
"
|
M. A. Sheldon
|
"
|
3.00
|
|
|
|
|
|
|
|
193.12
|
993.07
|
8.79
|
993.07
|
|
|
|
|
Received
|
Disbursed
|
||
|
|
|
|
Sales
|
Sundries
|
Expenses
|
Sundries
|
|
|
|
|
|
|
|
|
|
|
Bro't forward
|
|
193.12
|
993.07
|
8.79
|
993.07
|
June
|
30
|
M. E. Tallman
|
books
|
30.00
|
|
|
|
|
"
|
W. H. Walling
|
cert.
|
.25
|
|
|
|
|
"
|
Mrs. E. for Church
|
|
[*]Archival Note: A mathematical equation has been written across multiple cells here.
|
716.00
|
|
|
|
"
|
Ice cream
|
|
[*]Archival Note: A mathematical equation has been written across multiple cells here.
|
|
.15
|
|
|
"
|
Ex on book Mrs. Douglass
|
|
[*]Archival Note: A mathematical equation has been written across multiple cells here.
|
|
.25
|
|
|
"
|
Tel. N. Wilson
|
|
[*]Archival Note: A mathematical equation has been written across multiple cells here.
|
|
.15
|
|
|
"
|
Stamps
|
|
|
|
.70
|
|
July
|
1
|
V. C. Johnson
|
books
|
6.35
|
|
|
|
|
"
|
T. A. Fuller
|
"
|
3.17
|
|
|
|
|
"
|
Mrs. Eddy
|
|
|
4.50
|
|
|
|
"
|
Aquarium As Written: Acquarium
|
|
|
|
4.50
|
|
|
"
|
O. M. Churchill
|
"
|
3.00
|
|
|
|
|
"
|
C. A. Frye
|
"
|
3.00
|
|
|
|
|
"
|
Lynn (int.)
|
|
|
20.00
|
|
|
|
"
|
M. A. Chapin
|
"
|
3.00
|
|
|
|
|
2
|
Syphon As Written: Syppon
|
|
|
|
.25
|
|
|
"
|
J. Anderson
|
"
|
3.17
|
|
|
|
|
"
|
Ex. J. P. Filbert
|
books
|
21.69
|
|
1.60
|
|
|
"
|
Lemons 2 doz
|
|
|
|
.25
|
|
|
"
|
BlueberriesAs Written:Blue berries
|
|
|
|
.25
|
|
|
"
|
Kate
|
1 week
|
|
|
5.00
|
|
|
"
|
Maggie
|
1 "
|
|
|
3.00
|
|
|
|
H.R.R.
|
"
|
|
|
1.53
|
|
|
|
Grocer
|
|
|
|
4.44
|
|
|
|
Prov.
|
|
|
|
5.38
|
|
|
|
Hectograph As Written: Hektograph
|
|
|
|
1.00
|
|
|
|
Mrs Eddy
|
|
|
|
2.00
|
|
|
|
P'd Bradley for Church
|
|
|
|
|
716.00
|
|
|
|
|
|
|
|
|
|
|
|
|
245.06
|
1733.57
|
39.24
|
1709.07
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received
|
|
1978.63
|
|
|
|
|
|
Paid out
|
|
1748.31
|
|
|
|
|
|
Balance to. Mrs. Eddy
|
|
|
230.32
|
|
|
1887
|
Acct for week ending July 9 '87
|
|||||||
|
|
|
|
|
Received
|
Disbursed
|
||
|
|
|
|
|
Sales
|
Sundries
|
Expenses
|
Sundries
|
July
|
|
|
|
|
|
|
|
|
"
|
3
|
Mrs. Eddy
|
|
|
|
|
3.00
|
|
"
|
4
|
G. W. Adams
|
|
|
30.00
|
|
|
|
|
"
|
G. B. Wickersham
|
cert.
|
|
.25
|
|
|
|
|
"
|
Stamps
|
|
|
|
|
.25
|
|
|
"
|
J. L. Dickerson
|
pamp & book
|
3.01
|
|
|
|
|
|
5
|
M. Buchard
|
"
|
|
.70
|
|
|
|
|
"
|
Stamps
|
|
|
|
|
.70
|
|
|
"
|
Interest on Somerville
|
bonds
|
|
|
100.00
|
|
|
|
"
|
" " B & L
|
"
|
|
|
60.00
|
|
|
|
"
|
" " B & M
|
"
|
|
|
105.00
|
|
|
|
"
|
" " Lawrence
|
"
|
|
|
60.00
|
|
|
|
"
|
" " Chicago
|
"
|
|
|
175.00
|
|
|
|
"
|
Adv. in "Examiner (Quimby)
|
|
|
|
|
4.50
|
|
|
"
|
L Seely
|
|
book
|
3.17
|
|
|
|
|
"
|
Ex on book to S. J. Sawyer
|
|
|
|
|
.25
|
|
|
"
|
" " " " A. C. McClurg
|
|
|
|
|
.15
|
|
|
"
|
" " " " E. B. Killen
|
|
|
|
|
.17
|
|
|
"
|
" " " " A. Archer
|
|
|
|
|
.17
|
|
|
"
|
" " " " M. Buchard
|
|
|
|
|
.17
|
|
|
"
|
Deptd
|
|
|
|
|
|
500.00
|
|
6
|
J. E. Brierly
|
pamp & books
|
16.25
|
|
|
|
|
|
"
|
Fare to Reading
|
|
|
|
|
.40
|
|
|
"
|
S. E. Chase
|
pamp
|
|
1.00
|
|
|
|
|
"
|
Chas. McLaughlin
|
|
|
3.18
|
|
|
|
|
"
|
Ex on books E. Hammond
|
|
|
|
|
1.85
|
|
|
"
|
" " " E. B. Fenn
|
|
|
|
|
.77
|
|
|
"
|
" " " G Adams
|
|
|
|
|
1.00
|
|
|
7
|
1 Doz Eggs
|
|
|
|
|
.27
|
|
|
"
|
S. H. Crosse
|
|
books
|
30.00
|
|
|
|
|
"
|
2 ft. wood
|
|
|
|
|
3.00
|
|
|
"
|
G. Lancaster
|
|
"
|
30.00
|
|
|
|
|
"
|
M H Philbrick
|
|
"
|
30.00
|
|
|
|
|
"
|
Mrs. Eddy
|
|
|
|
|
5.00
|
|
|
"
|
M. Chapin
|
|
"
|
3.00
|
|
|
|
|
"
|
Ex. on books E. Behan
|
|
|
|
|
1.60
|
|
|
"
|
" " " C McLaughlin
|
|
|
|
|
.15
|
|
|
8
|
" " " E. Brown
|
|
|
|
|
.15
|
|
|
"
|
" " " G Clark
|
|
|
|
|
.17
|
|
|
"
|
" " " M. E. Tallman
|
|
|
|
|
.80
|
|
|
"
|
" " " T A. Fuller
|
|
|
|
|
.20
|
|
|
"
|
" " " V. Johnson
|
|
|
|
|
.40
|
|
|
"
|
E. P. Davis
|
|
books
|
15.78
|
|
|
|
|
"
|
Mrs. Eddy
|
|
|
|
|
5.00
|
|
|
"
|
C. A. Frye
|
|
"
|
3.00
|
|
|
|
|
|
|
|
|
169.34
|
500.00
|
30.12
|
500.00
|
|
|
|
|
|
Received
|
Disbursed
|
||
|
|
|
|
|
Sales.
|
Sundries.
|
Expense.
|
Sundries.
|
|
|
|
|
|
|
|
|
|
July
|
|
Bro't forward
|
|
|
169.34
|
500.00
|
30.12
|
500.00
|
|
9
|
Ex on book to L Seely
|
|
|
|
|
.15
|
|
|
"
|
J Nevins
|
|
book
|
3.17
|
|
|
|
|
"
|
Gas bill 1 mo.
|
|
|
|
|
4.62
|
|
|
"
|
E. E. Cross.
|
pamp & book
|
35.25
|
|
|
|
|
|
"
|
A. B. Cormick
|
"
|
|
.60
|
|
|
|
|
"
|
Kate
|
1 week
|
|
|
|
5.00
|
|
|
"
|
Maggie
|
"
|
|
|
|
3.00
|
|
|
"
|
Grocer
|
|
|
|
|
1.91
|
|
|
"
|
Provision
|
|
|
|
|
5.94
|
|
|
"
|
S. B. Philips
|
|
"
|
9.00
|
|
|
|
|
"
|
H.R.R.
|
|
|
|
|
.60
|
|
|
"
|
M A Osgood books by Ex
|
|
|
|
|
.80
|
|
|
|
|
|
|
217.36
|
500.00
|
52.14
|
500.00
|
|
|
|
|
|
|
|
|
|
|
|
Received
|
|
|
717.36
|
|
|
|
|
|
Paid Out
|
|
|
552.14
|
|
|
|
|
|
Balance to Mrs. Eddy
|
|
|
|
165.22
|
|
|
1887
|
Accou't for week ending July 16 '87.
|
|||||||
|
|
|
|
|
Received.
|
Disbursed.
|
||
|
|
|
|
|
Sales
|
Sundries
|
Expenses
|
Sundries
|
July
|
|
|
|
|
|
|
|
|
|
11
|
Farlow Bros.
|
|
book
|
30.00
|
|
|
|
|
"
|
Truth Seekers
|
|
"
|
45.00
|
|
|
|
|
"
|
J. C. Woodbury on acc't
|
|
"
|
5.00
|
|
|
|
|
"
|
Ex on books, G. Lancaster
|
|
|
|
|
1.20
|
|
|
"
|
" " " G. Shaw
|
|
|
|
|
.15
|
|
|
"
|
G. Shaw
|
|
book
|
3.00
|
|
|
|
|
"
|
P'd Mrs. Eddy
|
|
|
|
|
2.00
|
|
|
"
|
J. A. Campbell
|
cert.s
|
|
.50
|
|
|
|
|
12
|
U. Hearon
|
|
"
|
3.20
|
|
|
|
|
"
|
N. E. Adams.
|
|
"
|
3.18
|
|
|
|
|
"
|
Pd Mrs Eddy
|
|
|
|
|
2.00
|
|
|
"
|
J. A Moore
|
|
"
|
30.00
|
|
|
|
|
"
|
50 Copies CS. & Bible
|
|
|
|
|
10.00
|
|
|
"
|
Filter
|
|
|
|
|
1.00
|
|
|
"
|
1 Box Strawberries
|
|
|
|
|
.18
|
|
|
"
|
Strainer
|
|
|
|
|
.29
|
|
|
"
|
H. L. Swan
|
|
books
|
30.00
|
|
|
|
|
"
|
M. A. Osgood.
|
pamp.
|
|
2.00
|
|
|
|
|
"
|
Ex on book. E. B. Fenn
|
|
|
|
|
2.50
|
|
|
"
|
" " " J. C. W.
|
|
|
|
|
.15
|
|
|
"
|
J. S. Bartlett
|
|
"
|
30.00
|
|
|
|
|
"
|
Band
|
|
|
|
|
.25
|
|
|
13
|
C. A. Frye
|
|
"
|
3.00
|
|
|
|
|
"
|
Strawberries
|
|
|
|
|
.20
|
|
|
"
|
Ex. on book N. E. Adams
|
|
|
|
|
.16
|
|
|
"
|
" " " U. Hearon
|
|
|
|
|
.16
|
|
|
"
|
" " " H. L. Swan
|
|
|
|
|
.60
|
|
|
"
|
J. A. Brown
|
pamp.
|
|
.35
|
|
|
|
|
"
|
A. B. Dorman
|
"
|
|
.25
|
|
|
|
|
"
|
Stamps
|
|
|
|
|
.25
|
|
|
"
|
R. J. Robinson
|
|
books
|
30.00
|
|
|
|
|
"
|
Ex on books J. Tyter
|
|
"
|
|
|
.80
|
|
|
"
|
" " " M. A. Osgood
|
|
|
|
|
.60
|
|
|
"
|
" " " E. E. Cross.
|
|
|
|
|
.45
|
|
|
"
|
Nettie Noyes
|
pamp.
|
|
.60
|
|
|
|
|
"
|
Ex. on books Farlow Bros
|
|
|
|
|
2.10
|
|
|
"
|
" " " J. Nevins
|
|
|
|
|
.17
|
|
|
15
|
C. V. Wheat
|
pmp.
|
|
.50
|
|
|
|
|
"
|
W. B. Russell
|
|
book
|
3.17
|
|
|
|
|
"
|
P'd Ms Eddy
|
|
|
|
|
5.00
|
|
|
"
|
Ex on book M H Philbrick
|
|
|
|
|
1.75
|
|
|
"
|
Bindg C S. Journal. Vol 3 & 4
|
|
|
|
|
1.25
|
|
|
"
|
P. P. Wheaton
|
|
book
|
3.18
|
|
|
|
|
"
|
Band
|
|
|
|
|
.25
|
|
|
"
|
P. Mervin
|
|
"
|
3.00
|
|
|
|
|
|
|
|
|
225.93
|
|
33.46
|
|
|
|
|
|
Received.
|
Disbursed
|
||
|
|
|
|
Sales
|
Sundries
|
Expenses
|
Sundries
|
|
|
|
|
|
|
|
|
July
|
|
Bro't forward
|
|
225.93
|
|
33.46
|
|
|
15
|
Lippincott & Co.
|
books
|
18.90
|
|
|
|
|
"
|
A Bassett
|
"
|
15.78
|
|
|
|
|
"
|
Ice bill to July 1st
|
|
|
|
3.00
|
|
|
"
|
From Mrs Eddy
|
|
1.00
|
|
|
|
|
"
|
2 Boxes S Berries
|
|
|
|
.40
|
|
|
16
|
Ex on books R. J. Robinson
|
|
|
|
.40
|
|
|
"
|
" " " Carter & K
|
|
|
|
.25
|
|
|
"
|
" " " J. B. Lippincott As Written: Lippincot
|
|
|
|
.15
|
|
|
"
|
" " " G. W. Ostrander
|
|
|
|
.37
|
|
|
"
|
" " " W. B. Russell
|
|
|
|
.15
|
|
|
"
|
Repairing As Written: Reparing watch
|
|
|
|
1.50
|
|
|
"
|
Stamps
|
|
|
|
.80
|
|
|
"
|
Katie
|
1 week
|
|
|
5.00
|
|
|
"
|
Maggie
|
" "
|
|
|
3.00
|
|
|
"
|
Grocer
|
" "
|
|
|
4.33
|
|
|
"
|
Prov.
|
" "
|
|
|
4.99
|
|
|
"
|
Fine
|
|
|
|
1.00
|
|
|
"
|
H. R. R.
|
|
|
|
.30
|
|
|
"
|
S. B. Phillips
|
pamp
|
.10
|
|
|
|
|
|
|
|
261.71
|
|
59.10
|
|
|
|
|
|
201.21
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received.
|
|
261.71
|
|
|
|
|
|
Paid Out.
|
|
59.10
|
|
|
|
|
|
Balance to Mrs. Eddy
|
|
|
202.61
|
|
|
1887
|
Account for week ending July 23 '87
|
|||||||
|
|
|
|
|
Received
|
Disbursed
|
||
|
|
|
|
|
Sales
|
Sundries
|
Expenses
|
Sundries
|
July
|
|
|
|
|
|
|
|
|
|
18
|
Mrs H. A. Larminie
|
|
books
|
100.00
|
|
|
|
|
"
|
S. J. Clark
|
|
"
|
30.00
|
|
|
|
|
"
|
W. A. Smith
|
pamps
|
|
6.00
|
|
|
|
|
"
|
E. G. Strong
|
|
"
|
3.18
|
|
|
|
|
"
|
M. F. Eyrick
|
"
|
"
|
4.00
|
|
|
|
|
"
|
1/2 ton S. Coal (carried in.)
|
|
|
|
|
3.13
|
|
|
"
|
J. P. Filbert
|
|
"
|
30.00
|
|
|
|
|
"
|
Ex on books P. P. Wheat
|
|
|
|
|
.15
|
|
|
19
|
" " " Chain & Hardy
|
|
|
|
|
.45
|
|
|
"
|
Stamps
|
|
|
.10
|
|
|
|
|
"
|
Copyright (Hymn)
|
|
|
|
|
1.00
|
|
|
"
|
S. Berries (2 box)
|
|
|
|
|
.35
|
|
|
"
|
O. W. Ostrander
|
|
"
|
2.70
|
|
|
|
|
"
|
Chain for hammock
|
|
|
|
|
.30
|
|
|
"
|
Lucy Henney
|
|
"
|
3.17
|
|
|
|
|
20
|
J. G. Clark
|
pamp.
|
|
.35
|
|
|
|
|
"
|
Freeman's fish bill.
|
|
|
|
|
2.83
|
|
|
"
|
E. B. Fenn
|
"
|
"
|
70.00
|
|
|
|
|
"
|
M. B. Hall
|
|
"
|
60.00
|
|
|
|
|
"
|
O W Jenkins
|
|
"
|
3.17
|
|
|
|
|
"
|
J. Tyter
|
|
"
|
30.00
|
|
|
|
|
"
|
G. P. Gridley
|
|
"
|
15.78
|
|
|
|
|
"
|
S. A. Abbott As Written: Aboott
|
|
"
|
3.00
|
|
|
|
|
"
|
Strawberries
|
|
|
|
|
.20
|
|
|
"
|
Ex on books S. J. Clark
|
|
|
|
|
.75
|
|
|
"
|
" " " M. F. Eyrick
|
|
|
|
|
.15
|
|
|
"
|
" " " O. W. Ostrander
|
|
"
|
|
|
.15
|
|
|
"
|
P'd Mrs Eddy
|
|
|
|
|
10.00
|
|
|
"
|
S. J. Dimond
|
|
"
|
3.00
|
|
|
|
|
"
|
Stamps
|
|
|
|
|
.40
|
|
|
"
|
A. Ford Michael
|
|
"
|
30.00
|
|
|
|
|
21
|
F. R. Wilson
|
|
"
|
3.15
|
|
|
|
|
"
|
Mrs E to dep
|
|
|
|
597.15
|
|
|
|
"
|
Dept'd
|
|
|
|
|
|
597.15
|
|
"
|
1/[4]lb Elastics
|
|
|
|
|
.62
|
|
|
"
|
M. E. Stevens
|
|
|
|
|
15.10
|
|
|
"
|
Stamps
|
|
|
|
|
1.25
|
|
|
"
|
A. Veazey
|
|
"
|
15.78
|
|
|
|
|
"
|
Ex on books E. E. Cross
|
|
|
|
|
.60
|
|
|
"
|
" " " J. P. Filbert
|
|
"
|
|
|
1.40
|
|
|
"
|
" " " L Brown
|
|
|
|
|
.50
|
|
|
"
|
" " " S. Abbott As Written: Abott
|
|
|
|
|
.19
|
|
|
"
|
J. A. Schoonmaker
|
|
"
|
3.18
|
|
|
|
|
"
|
Hopkins fish bill
|
|
|
|
|
2.78
|
|
|
|
|
|
|
416.56
|
597.15
|
42.30
|
597.15
|
|
|
|
|
|
Rec'd
|
Disbursed
|
||
|
|
|
|
|
Sales
|
Sundries
|
Expense
|
Sundries.
|
|
|
|
|
|
|
|
|
|
|
|
Bro't forward
|
|
|
416.56
|
597.15
|
42.30
|
597.15
|
July
|
21
|
S. F Cortes
|
pamp
|
|
.10
|
|
|
|
|
"
|
G. Atwood
|
|
book
|
3.17
|
|
|
|
|
"
|
Stamps
|
|
|
|
|
.17
|
|
|
22
|
Hot water pipe
|
|
|
|
|
6.76
|
|
|
"
|
W. F. Gross
|
photos
|
|
4.05
|
|
|
|
|
"
|
Chas. H. Whiting
|
|
books
|
24.00
|
|
|
|
|
"
|
Ex on books H A Larminie
|
|
|
|
|
2.60
|
|
|
"
|
" " " F. R. Wilson
|
|
|
|
|
.15
|
|
|
"
|
" " " J. C. Woodbury
|
|
|
|
|
.15
|
|
|
"
|
A. Seymour
|
|
books
|
30.00
|
|
|
|
|
"
|
M. H. Philbrick
|
|
"
|
50.00
|
|
|
|
|
23
|
Milk bill
|
1 mo.
|
|
|
|
5.99
|
|
|
"
|
S Berries
|
|
|
|
|
.20
|
|
|
"
|
Cutting grass
|
|
|
|
|
.50
|
|
|
"
|
Ex on book Shoonmaker
|
|
|
|
|
.15
|
|
|
"
|
Salt cod
|
|
|
|
|
.12
|
|
|
"
|
Kate
|
1 week
|
|
|
|
5.00
|
|
|
"
|
Maggie
|
"
|
|
|
|
3.00
|
|
|
"
|
Grocer
|
|
|
|
|
3.19
|
|
|
"
|
Provision
|
|
|
|
|
6.02
|
|
|
"
|
Service
|
|
|
|
|
17.00
|
|
|
"
|
C A Frye,
|
rent & board
|
10.00
|
|
|
|
|
|
"
|
H.R.R.
|
|
|
|
|
.80
|
|
|
|
|
|
|
537.88
|
597.15
|
94.10
|
597.15
|
|
|
|
|
|
523.83
|
|
|
|
|
|
Received
|
|
|
1135.03
|
|
|
|
|
|
Paid Out
|
|
|
691.25
|
|
|
|
|
|
Balance to Mrs. Eddy.
|
|
|
|
443.78
|
|
|
1887
|
Acc't for week ending July 30th
|
|||||||
|
|
|
|
|
Received
|
Disbursed
|
||
|
|
|
|
|
Sales
|
Sundries
|
Expenses
|
Sundries
|
July
|
|
|
|
|
|
|
|
|
|
24
|
P'd Mrs. Eddy
|
|
|
|
|
5.00
|
|
|
25
|
Mrs G. W. Adams
|
|
books
|
30.00
|
|
|
|
|
"
|
G. A. G. Lefever
|
|
"
|
30.00
|
|
|
|
|
"
|
A. Schooley
|
pamps
|
|
.95
|
|
|
|
|
"
|
R. Goring
|
|
"
|
3.15
|
|
|
|
|
"
|
Ex on book R Goring
|
|
|
|
|
.15
|
|
|
"
|
" " " G. B. Wickersham
|
|
|
|
|
3.75
|
|
|
"
|
" " " M. H. Philbrick
|
|
|
|
|
1.95
|
|
|
"
|
" " " A. Seymour
|
|
|
|
|
.85
|
|
|
"
|
" " " E. B. Fenn
|
|
|
|
|
.61
|
|
|
26
|
Farlow Bros
|
pamp & books
|
50.00
|
|
|
|
|
|
"
|
Miss Semple
|
|
"
|
3.00
|
|
|
|
|
"
|
Ex. on books G. A. G. Lefever
|
|
|
|
|
1.80
|
|
|
27
|
Mrs. Lawrence Brown
|
|
"
|
30.00
|
|
|
|
|
"
|
J A D Adams
|
|
"
|
30.00
|
|
|
|
|
"
|
Carter & Karrick
|
|
"
|
410.01
|
|
|
|
|
"
|
Mrs. Eddy to dep
|
|
|
|
443.78
|
|
|
|
"
|
Dept'd
|
|
|
|
|
|
443.78
|
|
"
|
Special stamps
|
|
|
|
|
.50
|
|
|
"
|
Oxalic Acid
|
|
|
|
|
.15
|
|
|
"
|
Ex on books G W Adams
|
|
|
|
|
1.00
|
|
|
"
|
" " " Farlow Bros
|
|
|
|
|
3.00
|
|
|
"
|
Mrs. E.
|
|
|
|
|
3.00
|
|
|
28
|
Mrs. V. H. Sargent
|
|
books
|
30.00
|
|
|
|
|
"
|
Ex on books C & K
|
|
|
|
|
.25
|
|
|
"
|
" " " V. H. Sargent
|
|
|
|
|
1.60
|
|
|
"
|
" " " J. A. D. Adams.
|
|
|
|
|
1.80
|
|
|
29
|
C. A. Frye
|
|
book
|
3.00
|
|
|
|
|
"
|
Buckboards for packing
|
|
|
|
|
10.46
|
|
|
30
|
J. C. Woodbury
|
pamps
|
|
3.75
|
|
|
|
|
"
|
B. Berries
|
|
|
[*]Archival Note: A mathematical equation has been written across multiple cells here.
|
|
.45
|
|
|
"
|
Class receipts
|
|
|
[*]Archival Note: A mathematical equation has been written across multiple cells here.
|
|
3.25
|
|
|
"
|
Kate
|
1 week
|
|
[*]Archival Note: A mathematical equation has been written across multiple cells here.
|
|
5.00
|
|
|
"
|
Maggie
|
1 "
|
|
[*]Archival Note: A mathematical equation has been written across multiple cells here.
|
|
3.00
|
|
|
"
|
Grocer
|
|
|
|
|
4.39
|
|
|
"
|
Provisions
|
|
|
|
|
4.70
|
|
|
"
|
Service
|
|
|
|
|
17.00
|
|
|
"
|
C. A. F.
|
rent & board
|
10.00
|
|
|
|
|
|
"
|
H. R. R.
|
|
|
|
|
1.38
|
|
|
|
|
|
|
633.86
|
443.78
|
75.04
|
443.78
|
|
|
|
|
|
|
|
|
|
|
|
Received
|
|
|
1077.64
|
|
|
|
|
|
Paid Out
|
|
|
518.82
|
|
|
|
|
|
Balance to Mrs. Eddy
|
|
|
|
558.82
|
|
|
Acc't for week ending Aug 6th
|
||||||||
|
|
|
|
|
Received
|
Disbursed
|
||
|
|
|
|
|
Sales.
|
Sundries
|
Sundries
|
Expenses
|
Aug
|
|
|
|
|
|
|
|
|
|
1
|
E. P. Bates
|
pamps
|
|
6.00
|
|
|
|
|
"
|
Mrs Eddy
|
|
|
|
|
|
5.00
|
|
"
|
Mrs J. C. Woodbury
|
"
|
|
5.00
|
|
|
|
|
"
|
Ex on books F J. Steadley
|
|
|
|
|
|
1.10
|
|
2
|
M. E. Collier
|
|
book
|
3.19
|
|
|
|
|
"
|
A. C. Campbell
|
|
"
|
3.17
|
|
|
|
|
"
|
Laughton & Macd.
|
|
"
|
50.00
|
|
|
|
|
"
|
J. W. Barnett
|
|
"
|
3.25
|
|
|
|
|
"
|
Mrs Eddy
|
|
|
|
|
|
3.25
|
|
3
|
Perley Green As Written: Greene
|
pamp
|
|
.25
|
|
|
|
|
"
|
Kate for undr wr
|
|
|
|
|
|
2.00
|
|
"
|
C. A. Frye
|
No & Yes
|
|
.25
|
✓
|
|
|
|
"
|
S. A. Chase
|
"
|
|
1.00
|
✓
|
|
|
|
"
|
H N Poole
|
cert
|
|
.50
|
|
|
|
|
"
|
(2¢) Envelopes
|
|
|
|
|
|
.54
|
|
"
|
Stamps
|
|
|
|
|
|
1.00
|
|
4
|
Mrs E. to dep.
|
|
|
|
559.02
|
|
|
|
"
|
Interest Cinn
|
|
|
|
150.00
|
|
|
|
"
|
" Omaha
|
|
|
|
300.00
|
|
|
|
"
|
" Cleveland
|
|
|
|
210.00
|
|
|
|
"
|
Calkins bill
|
|
|
|
|
|
5.25
|
|
"
|
50 C S & Bs
|
|
|
|
|
|
10.00
|
|
"
|
3000 "take Notice"
|
|
|
|
|
|
5.00
|
|
"
|
1000 HectographAs Written:Hek. blanks
|
|
|
|
|
|
3.00
|
|
"
|
Deposited
|
|
|
|
|
1219.02
|
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|
"
|
Fare to Melrose & ret
|
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|
|
|
.25
|
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"
|
Ex on books A. E. Campbell
|
|
|
|
|
|
.15
|
|
"
|
" " " E P Bates
|
|
|
|
|
|
.15
|
|
"
|
Tel Munroe
|
|
|
|
|
|
.15
|
|
"
|
Ex C S & B
|
|
|
|
|
|
.15
|
|
5
|
M. Roberts
|
|
book
|
3.17
|
|
|
|
|
"
|
S. J. Clark
|
|
"
|
30.00
|
|
|
|
|
"
|
"Truth Seekers"
|
|
"
|
45.00
|
|
|
|
|
"
|
C. A. S. Troup
|
pamp
|
|
2.50
|
|
|
|
|
"
|
S. H. Crosse
|
"
|
|
2.50
|
|
|
|
|
"
|
Gas bill
|
|
|
|
|
|
3.36
|
|
"
|
Ex on books M. C. Collier
|
|
|
|
|
|
.15
|
|
"
|
" " " E. P. Bates
|
|
|
|
|
|
.15
|
|
"
|
Stamps
|
|
|
|
|
|
.20
|
|
"
|
F. J. Stetson
|
pamps
|
|
.75
|
|
|
|
|
"
|
From Mrs Eddy
|
|
|
.30
|
✓
|
|
|
|
"
|
D. A. Spohn
|
|
|
3.17
|
|
|
|
|
6
|
Watering street
|
|
|
|
|
|
8.75
|
|
"
|
G B. Wickersham
|
|
books
|
62.50
|
|
|
|
|
|
|
|
|
222.50
|
1219.02
|
1219.02
|
49.60
|
1887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received
|
Disbursed
|
||
|
|
|
|
|
Sales
|
Sundries
|
Expense
|
Sundries
|
|
|
|
|
|
|
|
|
|
Aug
|
|
Brot forward
|
|
|
222.50
|
1219.02
|
49.60
|
1219.02
|
|
6
|
Mrs. E's cheque
|
|
|
|
5118.87
|
|
|
|
"
|
5000 F. R. R. 4s
|
|
|
|
|
|
5118.87
|
|
"
|
Note Paper
|
|
|
|
|
1.18
|
|
|
"
|
J. C. Woodbury
|
pamp.
|
|
2.50
|
|
|
|
|
"
|
Sea Moss
|
|
|
|
|
.08
|
|
|
"
|
C. A. Frye.
|
|
books
|
3.00
|
|
|
|
|
"
|
F. A Combs
|
|
"
|
9.00
|
|
|
|
|
"
|
C. J. Tinkham
|
|
"
|
3.17
|
|
|
|
|
"
|
Kate
|
1 week
|
"
|
|
|
5.00
|
|
|
"
|
Maggie
|
"
|
|
|
|
3.00
|
|
|
"
|
Grocer
|
|
|
|
|
4.52
|
|
|
"
|
Prov.
|
|
|
|
|
5.20
|
|
|
"
|
Service
|
|
|
|
|
17.00
|
|
|
"
|
C. A. Frye
|
rent & b'd
|
10.00
|
|
|
|
|
|
"
|
H. R. R.
|
|
|
|
|
.55
|
|
|
|
|
|
|
250.17.
|
6337.89
|
86.13.
|
6337.89
|
|
|
|
|
|
239.67
|
|
|
|
|
|
Received
|
|
|
6588.06
|
|
|
|
|
|
Paid out
|
|
|
6424.02
|
|
|
|
|
|
Balance to Mrs Eddy
|
|
|
|
164.04
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Acc't for week ending Aug. 13
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aug.
|
8
|
C. A. Frye
|
pamp.
|
|
.35
|
|
|
|
|
"
|
M. W. Munroe
|
"
|
|
.25
|
|
|
|
|
"
|
J. P. Filbert
|
|
books
|
45.00
|
|
|
|
|
"
|
J. M. Burnham
|
|
"
|
30.00
|
|
|
|
|
"
|
Ex on books C & Karrick As Written: Kerrick
|
|
|
|
|
.25
|
|
|
"
|
" " " J. H. Bell
|
|
|
|
|
.60
|
|
|
"
|
" " " Truth Seekers
|
|
|
|
|
.25
|
|
|
"
|
Mrs. S. Crocker
|
pamp.
|
|
1.00
|
|
|
|
|
"
|
J. S. Eastaman
|
"
|
|
1.75
|
|
|
|
|
"
|
Ex. letter E Brown
|
|
|
|
|
.25
|
|
|
"
|
M. W. Munroe
|
pamp.
|
|
.25
|
|
|
|
|
9
|
E. Jackman
|
"
|
|
.25
|
|
|
|
|
"
|
E. H. Green
|
"
|
|
2.50
|
|
|
|
|
"
|
A. B. Dorman
|
"
|
|
.25
|
|
|
|
|
"
|
C. E. Jackman
|
"
|
|
.25
|
|
|
|
|
"
|
Stamps
|
|
|
|
|
1.17
|
|
|
"
|
Crimson ink
|
|
|
|
|
.10
|
|
|
"
|
Miss Wendland
|
pamp
|
|
.50
|
|
|
|
|
|
|
|
|
82.35
|
|
2.62
|
|
|
|
|
|
|
Received
|
Disbursed
|
||
|
|
|
|
|
Sales
|
Sundries
|
Expenses
|
Sundries
|
|
|
|
|
|
|
|
|
|
Aug.
|
|
Bro't forward
|
|
|
82.35
|
|
2.62
|
|
|
9
|
Ex on books to J. H. Bell.
|
|
|
|
|
.30
|
|
|
"
|
" " " " G. B. Wickersham.
|
|
|
|
|
.30
|
|
|
"
|
E. E. Cross
|
pamp.
|
|
5.00
|
|
|
|
|
"
|
Ex on books W. A. Comb.
|
|
|
|
|
.45
|
|
|
"
|
" " " Barnett
|
|
|
|
|
.19
|
|
|
"
|
E. C. RauschAs Written:E. E. Ransch
|
|
books
|
9.60
|
|
|
|
|
"
|
S J. Clark
|
|
"
|
30.00
|
|
|
|
|
10
|
2 Journeys of Jesus.
|
|
|
|
|
8.00
|
|
|
"
|
J. T. Colman,
|
pamp.
|
|
1.25
|
|
|
|
|
"
|
C. C. Lewis
|
|
books
|
6.34
|
|
|
|
|
"
|
B. H. Goodell
|
"
|
|
.20
|
|
|
|
|
"
|
Ex. on books M. Roberts
|
|
|
|
|
.15
|
|
|
"
|
" " " H. A. Larminie
|
|
|
|
|
.70
|
|
|
"
|
" " " D A. Spohn
|
|
|
|
|
.15
|
|
|
"
|
" " " C. J. Tinkham
|
|
|
|
|
.15
|
|
|
"
|
" " " E. E. Cross
|
|
|
|
|
.30
|
|
|
"
|
Telegram Bertram
|
|
|
|
|
.30
|
|
|
11
|
1000 Letter headings
|
|
|
|
|
2.00
|
|
|
"
|
750 " "
|
|
|
|
|
1.50
|
|
|
"
|
100 Visiting cards
|
|
|
|
|
.75
|
|
|
12
|
S. J. Clark
|
pamps.
|
|
2.50
|
|
|
|
|
"
|
Hack
|
|
|
|
|
1.00
|
|
|
"
|
Ex on book W. H. Bradley
|
|
|
|
|
.25
|
|
|
"
|
E. Whitlock
|
|
book.
|
30.00
|
|
|
|
|
"
|
W. F. GrossAs Written:W. T. Goss
|
pamp.
|
|
2.50
|
|
|
|
|
"
|
W. J. Vinall
|
"
|
& "
|
16.00
|
|
|
|
|
"
|
S. A. Chase
|
"
|
|
2.50
|
|
|
|
|
"
|
O. A. Jenkins
|
|
"
|
3.17
|
|
|
|
|
"
|
R. Whitaker
|
"
|
|
.85
|
|
|
|
|
"
|
L. Patten
|
"
|
|
.25
|
|
|
|
|
"
|
Stamps
|
|
|
|
|
.25
|
|
|
"
|
J A. Campbell
|
"
|
|
2.50
|
|
|
|
|
"
|
J. Light
|
"
|
|
1.00
|
|
|
|
|
"
|
J E Robinson
|
"
|
|
2.50
|
|
|
|
|
"
|
J. C. Wells
|
"
|
|
.25
|
|
|
|
|
"
|
Stamps
|
|
|
|
|
.25
|
|
|
"
|
H. A. Larminie
|
"
|
|
10.00
|
|
|
|
|
"
|
V. H. Sargent
|
"
|
|
2.50
|
|
|
|
|
"
|
J. S. Bartlett
|
"
|
|
.25
|
|
|
|
|
"
|
E. G. Strong
|
"
|
|
.25
|
|
|
|
|
"
|
C. A. Frye
|
|
book
|
3.00
|
|
|
|
|
"
|
Ex M Tallman
|
|
|
|
|
.80
|
|
|
"
|
" S. J. Clark
|
|
|
|
|
1.00
|
|
|
|
|
|
|
214.76
|
|
21.41
|
|
1887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received
|
Disbursed
|
||
|
|
|
|
|
Sales
|
Sundries
|
Expenses
|
Sundries
|
|
|
|
|
|
|
|
|
|
Aug
|
12
|
Bro't forward
|
|
|
214.76
|
|
21.41
|
|
|
"
|
A. D. Ludlow
|
pamp
|
|
.25
|
|
|
|
|
"
|
Stamp
|
|
|
|
|
.50
|
|
|
"
|
E. M. Curtiss
|
"
|
|
.25
|
|
|
|
|
"
|
G. W. Adams
|
"
|
|
5.00
|
|
|
|
|
"
|
E. D. Behan
|
" &
|
books
|
32.25
|
|
|
|
|
"
|
I. W. Packard
|
"
|
|
1.00
|
|
|
|
|
"
|
S. E. Gifford
|
"
|
|
.25
|
|
|
|
|
"
|
Stamps
|
|
|
|
|
.50
|
|
|
"
|
Ex. on books W. Vinall
|
|
|
|
|
.15
|
|
|
"
|
Abbie Abbott
|
pamp.
|
|
.25
|
|
|
|
|
"
|
J. P. Filbert
|
"
|
|
5.00
|
|
|
|
|
13
|
Ex on books, Filbert.
|
|
|
|
|
1.60
|
|
|
"
|
" " " "
|
|
|
|
|
1.00
|
|
|
"
|
" " " E. A. Thompson
|
|
|
|
|
2.70
|
|
|
"
|
" " " J. M. Burnham
|
|
|
|
|
1.40
|
|
|
"
|
" " " C. C. Lewis
|
|
|
|
|
.37
|
|
|
"
|
W. Kellaway for H. P. S. %
|
|
|
|
|
3.00
|
|
|
"
|
Katie
|
1 week
|
|
|
|
5.00
|
|
|
"
|
Maggie
|
" "
|
|
|
|
3.00
|
|
|
"
|
Grocer
|
|
|
|
|
6.47
|
|
|
"
|
Provision
|
|
|
|
|
11.07
|
|
|
"
|
H.R.R.
|
|
|
|
|
.50
|
|
|
"
|
Service
|
|
|
|
|
17.00
|
|
|
"
|
C. A. Frye,
|
rent & board
|
10.00
|
|
|
|
|
|
|
|
|
|
259.01
|
|
75.67
|
|
|
|
|
|
|
|
|
|
|
|
|
Received
|
|
|
259.01
|
|
|
|
|
|
Paid out
|
|
|
75.67
|
|
|
|
|
|
Balance to Mrs. Eddy
|
|
|
|
183.34
|
|
|
Acct for week ending Aug 20th
|
||||||||
|
|
|
|
|
Received
|
Disbursed
|
||
|
|
|
|
|
Sales
|
Sundries
|
Expenses
|
Sundries
|
|
|
|
|
|
|
|
|
|
Aug
|
14
|
M. R. Nutter
|
pamp.
|
|
1.25
|
|
|
|
|
"
|
C. M. Evans
|
|
books
|
30.00
|
|
|
|
|
"
|
F King
|
"
|
|
1.25
|
|
|
|
|
15
|
C. A. Gall
|
|
"
|
3.17
|
|
|
|
|
"
|
G. H. Olmstead
|
"
|
|
.25
|
|
|
|
|
"
|
Stamps
|
|
|
|
|
.75
|
|
|
"
|
E. L. Eastman
|
|
"
|
3.17
|
|
|
|
|
"
|
L. Aulenbacher As Written: Aulembash
|
"
|
|
.25
|
|
|
|
|
16
|
Farlow Bros.
|
"
|
"
|
33.00
|
|
|
|
|
"
|
W. W. Randall
|
|
"
|
3.17
|
|
|
|
|
"
|
J. S. Butter
|
|
"
|
3.17
|
|
|
|
|
"
|
T. Krom
|
"
|
|
.25
|
|
|
|
|
"
|
Stamps
|
|
|
|
|
.25
|
|
|
"
|
E. E. Cross.
|
"
|
"
|
35.00
|
|
|
|
|
"
|
M. E. Hampson
|
"
|
|
2.50
|
|
|
|
|
"
|
Straw matting
|
|
|
|
|
1.13
|
|
|
"
|
P'd Mrs. Eddy
|
|
|
|
|
1.00
|
|
|
"
|
Wire mattress
|
|
|
|
|
4.00
|
|
|
"
|
Ex. on books to C. A. Gall
|
|
|
|
|
.15
|
|
|
"
|
" " " " E. L. Eastman
|
|
|
|
|
.15
|
|
|
"
|
" " " " O. A. Jenkins
|
|
|
|
|
.15
|
|
|
17
|
Cutting grass
|
|
|
|
|
.25
|
|
|
"
|
M. J. Thayer
|
|
book
|
3.15
|
|
|
|
|
"
|
Photo "Christ before Pilate"
|
|
|
|
|
.50
|
|
|
"
|
1/2 Ton Coal
|
|
|
|
|
3.28
|
|
|
"
|
Ex on books to E. Hoxsie.
|
|
|
|
|
1.50
|
|
|
"
|
" " " " A. Stockholn
|
|
|
|
|
.21
|
|
|
"
|
" " " " E. Behan
|
|
|
|
|
1.75
|
|
|
"
|
" " " " M. A. Watts
|
|
|
|
|
.65
|
|
|
"
|
" " " " C. M. Evans
|
|
|
|
|
.55
|
|
|
"
|
A. C. Stanley
|
|
book
|
3.17
|
|
|
|
|
"
|
L. T. Harmony
|
pamp.
|
|
2.50
|
|
|
|
|
"
|
H. McIntosh
|
"
|
|
.25
|
|
|
|
|
"
|
A. G. Emery
|
"
|
|
1.00
|
|
|
|
|
"
|
J. C. Mann
|
"
|
|
1.00
|
|
|
|
|
"
|
V. Marsh
|
|
"
|
3.17
|
|
|
|
|
"
|
B. Sherman.
|
"
|
|
3.00
|
|
|
|
|
"
|
M. J. Horton
|
"
|
|
.25
|
|
|
|
|
"
|
F. D. Snider
|
"
|
|
2.50
|
|
|
|
|
18
|
C. R.. Baxter
|
"
|
|
.25
|
|
|
|
|
"
|
Stamps
|
|
|
|
|
.25
|
|
|
"
|
"
|
|
|
.06
|
✓
|
|
|
|
"
|
M. E. TallmanAs Written:E. Tallman
|
|
"
|
30.00
|
|
|
|
|
"
|
Mrs Eddy
|
|
|
|
|
1.50
|
|
|
|
|
|
|
166.73
|
|
18.02
|
|
1887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received
|
Disbursed
|
||
|
|
|
|
|
Sale
|
Sundries
|
Expenses
|
Sundries
|
|
|
|
|
|
|
|
|
|
Aug
|
|
Bro't forward
|
|
|
166.73
|
|
18.02
|
|
|
18
|
Ex on books to E. Whitlock
|
|
|
|
|
.95
|
|
|
"
|
" " " " A. Farlow
|
|
|
|
|
2.10
|
|
|
"
|
" " " " M. D. As Written: A. Porterfield
|
|
|
|
|
1.40
|
|
|
19
|
E. W. Crawford
|
pamp.
|
|
.28
|
|
|
|
|
"
|
Stamps
|
|
|
|
|
.28
|
|
|
"
|
S. C. Shuemaker
|
p &
|
books
|
31.10
|
|
|
|
|
"
|
B. J. Pierce.
|
"
|
|
.25
|
|
|
|
|
"
|
F. Goldsmith
|
(back boards)
|
|
|
2.75
|
|
|
|
"
|
Large envelopes
|
|
|
|
|
.15
|
|
|
"
|
A. M. Harvey
|
pamp
|
|
5.00
|
|
|
|
|
"
|
H. L. Swan
|
"
|
|
.25
|
|
|
|
|
"
|
Stamps
|
|
|
|
|
.25
|
|
|
"
|
Mrs. Eddy
|
|
|
|
|
1.50
|
|
|
"
|
E. R. Hardy
|
"
|
|
2.50
|
|
|
|
|
20
|
Mrs. E. to dep
|
|
|
|
347.38
|
|
|
|
"
|
Deptd
|
|
|
|
|
|
347.38
|
|
"
|
R. Dick.
|
"
|
|
.25
|
|
|
|
|
"
|
Stamps
|
|
|
|
|
.40
|
|
|
"
|
Silas Lang
|
"
|
|
.25
|
|
|
|
|
"
|
J. A. D. Adams
|
"
|
|
5.00
|
|
|
|
|
"
|
M. A. Watts
|
|
"
|
15.78
|
|
|
|
|
"
|
Cong Pub. Society
|
"
|
|
.25
|
|
|
|
|
"
|
H. Hastings
|
"
|
"
|
30.25
|
|
|
|
|
"
|
Ex on books to M. Thayer
|
|
|
|
|
.15
|
|
|
"
|
" " " " J. S. Butter
|
|
|
|
|
.15
|
|
|
"
|
" " " " V. Marsh
|
|
|
|
|
.15
|
|
|
"
|
" " " " A. C. Stanley
|
|
|
|
|
.15
|
|
|
"
|
" " " " S. J. Clark
|
|
|
|
|
.35
|
|
|
"
|
" " " " Farlow Bros.
|
|
|
|
|
1.85
|
|
|
"
|
" " " " M. Brookins
|
|
|
|
|
1.40
|
|
|
"
|
E- B. Fenn
|
pamp.
|
|
10.00
|
|
|
|
|
"
|
Rev. Thos Sherk
|
" &
|
book
|
3.77
|
|
|
|
|
"
|
J. P. Filbert
|
|
"
|
30.00
|
|
|
|
|
"
|
Ex. on books S. C Shuemaker
|
|
|
|
|
2.00
|
|
|
"
|
" " " F H Louder
|
|
|
|
|
.15
|
|
|
"
|
Kate & Maggie
|
1 week
|
|
|
|
8.00
|
|
|
"
|
Grocer
|
"
|
|
|
|
5.18
|
|
|
"
|
Provisions
|
"
|
|
|
|
6.06
|
|
|
"
|
H. R. R.
|
"
|
|
|
|
1.50
|
|
|
"
|
Service As Written: Servie
|
|
|
|
|
17.00
|
|
|
"
|
C. A. F
|
rent & board
|
10.00
|
|
|
|
|
|
|
|
|
|
311.66
|
347.38
|
71.89
|
347.38
|
|
|
|
|
|
|
|
|
|
|
|
Received
|
|
|
659.04
|
|
|
|
|
|
Paid out
|
|
|
419.27
|
|
|
|
|
|
Bal. to Mrs Eddy
|
|
|
|
239.77
|
|
|
Acc't for week ending Aug 27th
|
||||||||
|
|
|
|
|
Received.
|
Disbursed.
|
||
|
|
|
|
|
Sales
|
Sundries
|
Expenses
|
Sundries
|
|
|
|
|
|
|
|
|
|
Aug
|
22
|
E. Hoxsie
|
|
books
|
30.00
|
|
|
|
|
"
|
J. S. Eastaman
|
p.
|
|
|
|
10.00
|
|
|
"
|
G. W. Adams
|
|
"
|
30.00
|
|
|
|
|
"
|
H. L. Swan
|
cert.
|
|
.25
|
|
|
|
|
"
|
Stamps
|
|
|
|
|
.25
|
|
|
"
|
F. King
|
|
|
.20
|
|
|
|
|
"
|
L. B. Wakeman
|
pamp.
|
|
.25
|
|
|
|
|
"
|
M. Macmillan
|
"
|
|
.25
|
|
|
|
|
"
|
Stamps
|
|
|
|
|
.25
|
|
|
"
|
Ex on books E. B. Fenn
|
|
|
|
|
2.50
|
|
|
"
|
W. T. Bennett,
|
pamp.
|
|
.25
|
|
|
|
|
"
|
Stamps
|
|
|
|
|
.50
|
|
|
"
|
R Knox
|
"
|
|
.25
|
|
|
|
|
23
|
E. W. Ticknor
|
"
|
"
|
32.50
|
|
|
|
|
"
|
Ex on books T. Sherk
|
|
|
|
|
.17
|
|
|
"
|
" " " J. P. Filbert
|
|
|
|
|
1.60
|
|
|
"
|
" " " H. Hastings
|
|
|
|
|
1.85
|
|
|
"
|
" " " W. Kellaway
|
|
|
|
|
.15
|
|
|
"
|
J. C. Woodbury
|
pmp
|
|
.10
|
|
|
|
|
"
|
G. P. As Written: W. Gridley
|
"
|
"
|
3.42
|
|
|
|
|
"
|
Ex on books G W Adams
|
|
|
|
|
1.00
|
|
|
"
|
" " " J. Bigelow
|
|
|
|
|
.30
|
|
|
24
|
" " " E. W. Ticknor
|
|
|
|
|
1.60
|
|
|
"
|
F. H. Louder
|
|
book
|
3.00
|
|
|
|
|
"
|
V. Marsh
|
|
"
|
3.00
|
|
|
|
|
"
|
H. Moore
|
|
"
|
3.00
|
|
|
|
|
"
|
J H Bell
|
pamps
|
|
15.00
|
|
|
|
|
"
|
J. S. Clark
|
|
|
.25
|
|
|
|
|
"
|
2 ft wood
|
|
|
|
|
3.00
|
|
|
"
|
Mrs Munroe for underwear As Written: underware
|
|
|
|
|
1.00
|
|
|
25
|
Milk billAs Written:Milk-bill
|
|
|
|
|
5.80
|
|
|
"
|
S I Davis
|
pamp
|
|
.60
|
|
|
|
|
"
|
E M Tobey
|
|
|
2.50
|
|
|
|
|
"
|
Stamps
|
|
|
|
|
.50
|
|
|
"
|
Emilie RauschAs Written:Emlio Ransch
|
"
|
|
1.00
|
|
|
|
|
"
|
A. Farlow
|
|
"
|
30.00
|
|
|
|
|
"
|
L. A. Veazey
|
"
|
|
1.10
|
|
|
|
|
"
|
E. Brown
|
"
|
"
|
71.50
|
|
|
|
|
"
|
M. V. Seymour
|
"
|
|
.25
|
|
|
|
|
"
|
Stamps
|
|
|
|
|
.25
|
|
|
"
|
A. P. Warner
|
"
|
|
1.50
|
|
|
|
|
26
|
M. W. Munroe
|
|
|
|
|
5.00
|
|
|
"
|
J. C. Woodbury
|
"
|
|
2.50
|
|
|
|
|
"
|
J. B. Clark
|
|
|
.54
|
|
|
|
|
|
|
|
|
233.21
|
|
35.72
|
|
1887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received
|
Disbursed
|
||
|
|
|
|
|
Sales
|
Sundries
|
Expenses
|
Sundries.
|
|
|
|
|
|
|
|
|
|
Aug
|
|
Brot forward
|
|
|
233.21
|
|
35.72
|
|
|
26
|
Stamps
|
|
|
|
|
.50
|
|
|
"
|
A. M. Harvey
|
|
books
|
30.00
|
|
|
|
|
"
|
S. J. Sawyer
|
pamp &
|
"
|
106.80
|
|
|
|
|
"
|
Ex on books E E Cross
|
|
|
|
|
.55
|
|
|
"
|
" " " E Brown
|
|
|
|
|
1.40
|
|
|
"
|
" " " G. Gridley
|
|
|
|
|
.15
|
|
|
"
|
" " " Chain & Hardy
|
|
|
|
|
.15
|
|
|
"
|
Emily Brown
|
pa
|
|
2.40
|
|
|
|
|
27
|
C. M. As Written: W. Vanderhoof
|
|
|
.50
|
|
|
|
|
"
|
M. D. Porterfield
|
|
"
|
30.00
|
|
|
|
|
"
|
M. W. Munroe
|
pamp.
|
|
1.00
|
|
|
|
|
"
|
M Brookins
|
|
"
|
30.00
|
|
|
|
|
"
|
Mrs. E.
|
|
|
|
|
15.00
|
|
|
"
|
J. S. Bartlett
|
|
|
|
|
2.00
|
|
|
"
|
" " "
|
pamp
|
|
2.50
|
|
|
|
|
"
|
R. J. Robinson
|
"
|
|
3.00
|
|
|
|
|
"
|
Kate
|
1 week
|
|
|
|
5.00
|
|
|
"
|
Maggie
|
|
|
|
|
2.50
|
|
|
"
|
Grocer
|
|
|
|
|
3.49
|
|
|
"
|
Provision
|
|
|
|
|
5.75
|
|
|
"
|
Service
|
|
|
|
|
17.00
|
|
|
"
|
HRR
|
|
|
|
|
.55
|
|
|
"
|
C. A. Frye
|
rent & board
|
10.00
|
|
|
|
|
|
"
|
Ex on letter E P As Written: B Bates
|
|
|
|
|
.25
|
|
|
|
|
|
|
449.41
|
|
90.01
|
|
|
|
|
|
|
438.91
|
|
|
|
|
|
Received
|
|
|
449.41
|
|
|
|
|
|
Paid Out
|
|
|
90.01
|
|
|
|
|
|
Balance to Mrs. Eddy
|
|
|
|
359.40
|
|
|
Account for week ending Sept
3rd As Written: 3d
|
||||||||
|
|
|
|
|
Received
|
Disbursed
|
||
|
|
|
|
|
Sales
|
Sundries
|
Expenses
|
Sundries
|
|
|
|
|
|
|
|
|
|
Aug.
|
28
|
Mrs H. A. Pratt
|
pamps.
|
|
.50
|
|
|
|
|
"
|
J. M. MacbethAs Written:M J Macbeth
|
|
book
|
3.17
|
|
|
|
|
"
|
M. A. Osgood
|
"
|
|
2.50
|
|
|
|
|
29
|
Mrs. C. A. Dow
|
|
"
|
15.78
|
|
|
|
|
"
|
Ex on books to W. Gross
|
|
|
|
|
.15
|
|
|
"
|
" " " " V H Sargent
|
|
|
|
|
.15
|
|
|
"
|
" " " " E. Behan
|
|
|
|
|
.15
|
|
|
"
|
" " " " J. E. Robinson
|
|
|
|
|
.15
|
|
|
"
|
" " " " R. J. Robinson
|
|
|
|
|
.15
|
|
|
"
|
" " " " C & Karrick
|
|
|
|
|
.25
|
|
|
"
|
C. L. Hall
|
pamps
|
|
1.00
|
|
|
|
|
"
|
G. B. Wickersham
|
"
|
|
10.00
|
|
|
|
|
"
|
L. Lathrop
|
"
|
|
2.50
|
|
|
|
|
"
|
H. W. Davison
|
"
|
|
.25
|
|
|
|
|
"
|
T. W. Hatten
|
"
|
|
.50
|
|
|
|
|
"
|
E. M. Buswell
|
"
|
|
2.50
|
|
|
|
|
30
|
C. F. As Written: T. Parker
|
"
|
|
.50
|
|
|
|
|
"
|
Mrs. E. to dep
|
|
|
|
601.17
|
|
|
|
"
|
F. E. Mason
|
"
|
|
2.50
|
|
|
|
|
"
|
GoldfishAs Written:Gold fish
|
|
|
|
|
.65
|
|
|
"
|
Shell
|
|
|
|
|
1.00
|
|
|
"
|
Dept'd
|
|
|
|
|
|
497.77
|
|
"
|
2 Boxes Envelopes
|
|
|
|
|
.70
|
|
|
"
|
Box Tapers
|
|
|
|
|
.40
|
|
|
"
|
J. A. D. Adams
|
" &
|
books
|
32.25
|
|
|
|
|
"
|
S. H. Crosse
|
|
|
32.50
|
|
|
|
|
31
|
50 copies C.S.B.
|
|
|
|
|
10.00
|
|
|
"
|
Deptd
|
|
|
|
|
|
106.40
|
|
"
|
M Allen
|
|
"
|
3.17
|
|
|
|
|
"
|
Stamps
|
|
|
|
|
.67
|
|
|
"
|
J. M. Freeman
|
"
|
|
.25
|
|
|
|
|
"
|
Ex on books E. W. Ticknor
|
|
|
|
|
.15
|
|
|
"
|
" " " B. Sherman
|
|
|
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|
.17
|
|
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"
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" " " A. M. Harvey
|
|
|
|
[*]Archival Note: A mathematical equation has been written across multiple cells here.
|
.15
|
|
|
"
|
" " " G. W. Adams
|
|
|
|
[*]Archival Note: A mathematical equation has been written across multiple cells here.
|
.30
|
|
|
"
|
" " " L. Harmony
|
|
|
|
[*]Archival Note: A mathematical equation has been written across multiple cells here.
|
.15
|
|
|
"
|
J. Bigelow
|
|
book
|
3.00
|
[*]Archival Note: A mathematical equation has been written across multiple cells here.
|
|
|
|
"
|
Ex on books E. E. Cross.
|
|
|
|
[*]Archival Note: A mathematical equation has been written across multiple cells here.
|
.21
|
|
|
"
|
" " " E. M. Tobey
|
|
|
|
|
.15
|
|
|
"
|
J. S. Bartlett
|
pamps
|
|
2.50
|
|
|
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Sept
|
1
|
Mrs. H. McDonald
|
"
|
|
2.50
|
|
|
|
|
|
Lynn interest
|
|
|
|
80.00
|
|
|
|
|
G. P. Gridley
|
"
|
|
1.25
|
|
|
|
|
|
E. Whitlock
|
"
|
|
2.50
|
|
|
|
|
|
|
|
|
121.62
|
681.17
|
15.70
|
601.17
|
|
|
|
|
|
[*]Archival Note: A mathematical equation has been written across multiple cells here.
|
|
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|
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|
|
|
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[*]Archival Note: A mathematical equation has been written across multiple cells here.
|
|
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|
|
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|
|
1887
|
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|
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|
Received
|
Disbursed
|
||
|
|
|
|
|
Sales
|
Sundries
|
Expenses
|
Sundries
|
|
|
|
|
|
|
|
|
|
|
|
Bro't forward
|
|
|
121.62
|
681.17
|
15.70
|
601.17
|
Sept
|
1
|
C V As Written: M Wheat
|
pamp
|
|
.25
|
|
|
|
|
"
|
W. J As Written: F . Axtell
|
|
book
|
3.17
|
|
|
|
|
"
|
Ex on books to M. D. Porterfield
|
|
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|
.15
|
|
|
"
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" " " " J. P. Filbert
|
|
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|
.30
|
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"
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" " " " E. M. Buswell
|
|
|
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|
.15
|
|
|
"
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" " " Farlow Bros.
|
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|
|
.15
|
|
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"
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" " " J. M. Macbeth
|
|
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|
.17
|
|
|
"
|
" " " M. Allen
|
|
|
|
|
.15
|
|
|
"
|
Dr Hunt
|
|
book
|
3.17
|
|
|
|
|
"
|
Telegram to S E Bradshaw
|
|
|
|
|
1.21
|
|
|
"
|
" " M N Hall
|
|
|
|
|
.60
|
|
|
"
|
" " J Moore
|
|
|
|
|
.50
|
|
|
"
|
" " S. Hanna
|
|
|
|
|
.64
|
|
|
"
|
Fare to Newtonville & ret
|
|
|
|
|
.30
|
|
|
2
|
A. M. Brown
|
pamp
|
|
.75
|
|
|
|
|
"
|
S. H. Crosse
|
"
|
|
5.00
|
|
|
|
|
"
|
Carpet coverAs Written:Carpet-cover, cleansed
|
|
|
|
|
.75
|
|
|
"
|
Ex on books to S. J. Clark
|
|
|
|
|
.15
|
|
|
"
|
" " " " J. A. Campbell.
|
|
|
|
|
.15
|
|
|
"
|
" " " " H. A. Larminie
|
|
|
|
|
.60
|
|
|
"
|
" " " " E. Brown
|
|
|
|
|
.30
|
|
|
"
|
" " " " F. D. Snider As Written: Snyder
|
|
|
|
|
.30
|
|
|
"
|
" " " " G W Adams
|
|
|
|
|
.30
|
|
|
"
|
" " " " A P Warner
|
|
|
|
|
.15
|
|
|
"
|
" " " " E R. Hardy
|
|
|
|
|
.15
|
|
|
3
|
M W Munroe
|
pamp
|
|
.25
|
|
|
|
|
"
|
Ex to S J Sawyer
|
|
|
|
|
.25
|
|
|
"
|
W. F. Meminger
|
|
book
|
3.17
|
|
|
|
|
"
|
O. D. Kearney,
|
pmp
|
|
.25
|
|
|
|
|
"
|
Stamps
|
|
|
|
|
.25
|
|
|
"
|
J. P. Filbert
|
|
books
|
30.00
|
|
|
|
|
"
|
S. E. Bradshaw
|
"
|
|
4.75
|
|
|
|
|
"
|
E. B. Fenn
|
|
"
|
60.00
|
|
|
|
|
"
|
C. S. Axtell
|
"
|
|
.25
|
|
|
|
|
"
|
Kate
|
1 week
|
|
|
|
5.00
|
|
|
"
|
Maggie
|
"
|
|
|
|
2.50
|
|
|
"
|
Grocer
|
|
|
|
|
3.45
|
|
|
"
|
Provision
|
|
|
|
|
8.06
|
|
|
"
|
HRR
|
|
|
|
|
.90
|
|
|
"
|
Service
|
|
|
|
|
17.00
|
|
|
"
|
C A. Frye,
|
rent & board
|
10.00
|
|
|
|
|
|
|
|
|
|
242.63
|
681.17
|
60.28
|
601.17
|
|
|
Received
|
|
|
923.80
|
|
|
|
|
|
Paid Out
|
|
|
661.45
|
|
|
|
|
|
Balance to Mrs Eddy
|
|
|
|
262.35
|
|
|
Acct for week ending Sept 10th
|
||||||||
|
|
|
|
|
Received
|
Disburseds
|
||
|
|
|
|
|
Sales
|
Sundries
|
Expenses
|
Sundries
|
Sept
|
5
|
|
|
|
|
|
|
|
|
"
|
Carter & Karrick As Written: Kerrick
|
|
books
|
400.00
|
|
|
|
|
"
|
Thomas Warring
|
pamp
|
|
.50
|
|
|
|
|
"
|
Stamps
|
|
|
|
|
1.59
|
|
|
"
|
C A Greely
|
|
|
1.00
|
|
|
|
|
"
|
D. K. Daviston
|
"
|
"
|
3.42
|
|
|
|
|
"
|
Tel. S. E. Bradshaw
|
|
|
|
|
1.00
|
|
|
"
|
" M. N. Hall
|
|
|
|
|
.75
|
|
|
"
|
" Mrs Sweet
|
|
|
|
|
1.02
|
|
|
6
|
Fish bill,
|
2 mo.
|
|
|
|
5.41
|
|
|
"
|
J S Norvell As Written: Norvill
|
(tuition)
|
|
|
100.00
|
|
|
|
"
|
Pd Mrs E.
|
|
|
|
|
|
100.00
|
|
"
|
Mrs Davis
|
pamp.
|
|
.25
|
|
|
|
|
"
|
M. E. Morgan
|
for silk for dr
|
|
|
5.00
|
|
|
|
7
|
M. W. Munroe.
|
pamp.
|
|
2.50
|
|
|
|
|
"
|
Tels postponing As Written: posponing class
|
|
|
|
|
3.25
|
|
|
"
|
Ex on book Walker
|
|
|
|
|
.15
|
|
|
"
|
H. E. Curtis
|
|
book
|
3.00
|
|
|
|
|
"
|
M. Garland
|
|
|
|
|
6.00
|
|
|
"
|
Coupé
|
|
|
|
|
1.50
|
|
|
8
|
Gas bill
|
|
|
|
|
3.08
|
|
|
"
|
C. A. F.
|
pamp
|
|
.25
|
|
|
|
|
"
|
O Housh
|
|
books
|
30.00
|
|
|
|
|
"
|
W. F. Gross
|
"
|
|
4.00
|
|
|
|
|
"
|
B T Davis
|
"
|
|
.25
|
|
|
|
|
"
|
Grapes for J. H. W.
|
|
|
|
|
1.82
|
|
|
"
|
DM Mayo
|
|
|
9.00
|
|
|
|
|
"
|
S. H. Crosse
|
"
|
|
2.50
|
|
|
|
|
"
|
Twine
|
|
|
|
|
.70
|
|
|
"
|
500 Envelopes
|
|
|
|
|
.65
|
|
|
9
|
Iron frame Clock
|
|
|
|
|
12.00
|
|
|
"
|
ToothbrushAs Written:Tooth brush
|
|
|
|
|
.25
|
|
|
"
|
Ex on books. G B. W.
|
|
|
|
|
3.75
|
|
|
"
|
" " " W. J As Written: F . Axtell
|
|
|
|
|
.15
|
|
|
"
|
" " " Dr. Hunt
|
|
|
|
|
.15
|
|
|
"
|
" " " A. P. Warner
|
|
|
|
|
.15
|
|
|
"
|
" " " E. A. Thompson
|
|
|
|
|
.15
|
|
|
"
|
" " " H E Curtis
|
|
|
|
|
.15
|
|
|
"
|
" " " G P Gridley
|
|
|
|
|
.15
|
|
|
"
|
A. S. Judd
|
|
book
|
3.17
|
|
|
|
|
"
|
1 ton S Coal
|
|
|
|
|
6.15
|
|
|
"
|
P. M. Johnson
|
pamps
|
& pho
|
1.00
|
|
|
|
|
"
|
Tel Bates
|
|
|
|
|
.15
|
|
|
10
|
Ex on picture J. S. Bartlett
|
|
|
|
|
.15
|
|
|
"
|
" " books S E Bradshaw
|
|
|
|
|
2.04
|
|
|
"
|
" " " McClurg
|
|
|
|
|
.15
|
|
|
|
|
|
|
460.84
|
|
57.46
|
|
1887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received
|
Disbursed
|
||
|
|
|
|
|
Sales
|
Sundries
|
Expenses
|
Sundries.
|
|
|
|
|
|
|
|
|
|
Sept
|
|
Bro't forward
|
|
|
460.84
|
100.00
|
57.46
|
100.00
|
|
10
|
S S Reynolds
|
pamps
|
|
1.04
|
|
|
|
|
"
|
J. T. Gousse
|
|
book
|
3.17
|
|
|
|
|
"
|
W J Vinall
|
"
|
|
2.50
|
|
|
|
|
"
|
S. F. Bickford
|
|
"
|
30.00
|
|
|
|
|
"
|
I A Beecher Ob. tuition
|
|
|
100.00
|
|
|
|
|
"
|
E. E. Cross
|
pamp.
|
|
7.50
|
|
|
|
|
"
|
D. A. Spohn
|
"
|
|
.60
|
|
|
|
|
"
|
C. A. S. Brown
|
" & cert.
|
|
.75
|
|
|
|
|
"
|
C. E. P. Hobert
|
|
"
|
3.17
|
|
|
|
|
"
|
M. M.cAnulty
|
"
|
|
.75
|
|
|
|
|
"
|
A. Farlow
|
|
"
|
30.00
|
|
|
|
|
"
|
H. W. Provost
|
"
|
|
.25
|
|
|
|
|
"
|
E. A. Thompson
|
"
|
"
|
62.50
|
|
|
|
|
"
|
J Tyter
|
"
|
|
1.25
|
|
|
|
|
"
|
J S Bartlett
|
|
"
|
3.00
|
|
|
|
|
"
|
Mrs. Eddy
|
|
|
2.00
|
|
|
|
|
"
|
E. D. Stewart
|
|
"
|
3.17
|
|
|
|
|
"
|
Mrs Davis
|
"
|
|
.25
|
|
|
|
|
"
|
Kate
|
1 week
|
|
|
|
5.00
|
|
|
"
|
Maggie
|
"
|
|
|
|
3.00
|
|
|
"
|
Grocer
|
|
|
|
|
8.79
|
|
|
"
|
Prov.
|
|
|
|
|
10.29
|
|
|
"
|
Service
|
|
|
|
|
17.00
|
|
|
"
|
HRR
|
|
|
|
|
.60
|
|
|
"
|
C. A. Frye
|
board & rent
|
10.00
|
|
|
|
|
|
|
|
|
|
622.74
|
200.00
|
102.14
|
100.00
|
|
|
|
|
|
610.99
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Received
|
|
|
822.74
|
|
|
|
|
|
Paid out
|
|
|
202.14
|
|
|
|
|
|
Balance to Mrs Eddy
|
|
|
|
620.60
|
|
|