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    • 1900, cash account 12

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    • Cash Account. July.: Date. Received. Paid. 1st Missionary S. Book .10 1” O. Pratt’s works .30 11th Esplin 1.80 11” Socks 2 prs. .30 11” Pain Balm .25 11” Cartridges 44 cal 1.10 11” M.W. & Co., 1.25 3.05 2.20 18th Mdse Esplin...
    • 1901, bills payable 1

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    • XBills Payable. January.: Date. Name. Dolls. Cts. 3069 Clay Engraving Co., of 1220 Boston, Mass. will make a half tone cut 1 ½ x 2 in for .50 cts any subject. will send sample picture for stamp. Ad. in American Boy July 1900. Receivable.:...
    • 1903, cash account 13

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    • Cash Account. October.: Date. Received. Paid. Carried over from opposite page. 18.95 23.85 28 Esplin 30.00 28 Tithing 10.00 28 New Meeting house donation 5.00 28 Insurance policy 16.00 28 Envelops .05 29 Star Book Co .10 31 Shirt 1.00 ...
    • 1910, page 210

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    • Memoranda: 1910 Amount earned on the canal Jan. $4.80 @ 1.60 per day Feb. -- 6.40 Mar. -- 18.60 Apr. – 16.00 @ 2.00 per day May – 43.00 Horse 2.00 June – 47.00 Flam .60 July – 53.00 Aug – 56.00 Sept – 49.00 Oct --- 42.00 Nov...
    • 1910, page 213

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    • Memoranda: 1910 Canal credits @ .20 cts per hour 8 hour days. January 3 days Feb. – 4 “ Mar. -- 11 3/4 “ 18 3/4 / 30.00 16.00 @ .25 cts per Hour 41.00 Apr. 8 days May 21 1/2 June 23 1/2 “ 87.00 47.00 134.00 16.43 9.55 $6.93 ...
    • 1914, bills payable 1

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    • XBills Payable. February.: Date. Name. Dolls. Cts. Feb 10-1914 checks sent to Bank L.& L. Garner Sugar City 14.55 No. 120 John A. Garner Rexburg 16.25 no number John E. Pincock 31.75 Sugar City Idaho No. 6001 Mar 9th. 1914. Z.O. Thueson...

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